RAPP - CIUJUNG - Incl Kenaikan Harga Besi Baja R2

Proyek : PENAMBAHAN LAJUR KE-3 SEGMEN CIKANDE S.
D KM 56+700-KM 57+150
S.D SERANG TIMUR DAN PENAMBAHAN LAJUR KE-4 KM 56+700 S.D KM 57+150 SERTA
REKONSTRUKSI JEMBATAN CIUJUNG LAJUR 1 DAN LAJUR 2
PADA JALAN TOL TANGERANG MERAK TAHUN 2020
PKP : 1234
Lokasi : RUAS KM 56+700 - KM 57+150 TOL TANGERANG - MERAK
LEMBAR PENGESAHAN
DEVIASI
HARGA POKOK Proyek Thd Estimasi Estimasi Thd Kontrak Proyek Thd Kontrak
No. Divisi Uraian KONTRAK HARGA ESTIMASI
PROYEK
Niai Prosen Niai Prosen % Niai Prosen Prosen
g = (f / d x i = (h / c x k = (j / c x
a b c d e f = (d - e) h = (c - d) j = (c - e)
100%) 100%) 100%)
BAB 1 UMUM 2,886,410,485.14 2,386,360,000.00 2,351,991,666.67 34,368,333.33 1.44 500,050,485.14 17.32 1.94 534,418,818.47 18.51 2.36
BAB 2 PEMBERSIHAN TEMPAT KERJA 39,689,931.00 31,325,455.74 26,992,106.29 4,333,349.45 13.83 8,364,475.26 21.07 0.03 12,697,824.71 31.99 0.06
BAB 3 PEMBONGKARAN 740,108,823.08 584,022,416.87 572,766,470.91 11,255,945.96 1.93 156,086,406.21 21.09 0.61 167,342,352.17 22.61 0.74
BAB 4 PERKERJAAN TANAH 4,420,137,330.99 3,487,947,347.84 3,460,997,469.20 26,949,878.64 0.77 932,189,983.15 21.09 3.62 959,139,861.79 21.70 4.24
BAB 5 GALIAN STRUKTUR 120,753,086.02 69,004,613.38 95,841,794.73 (26,837,181.35) (38.89) 51,748,472.64 42.85 0.20 24,911,291.29 20.63 0.11
BAB 6 DRAINASE 589,862,930.84 465,462,267.05 457,102,069.05 8,360,198.00 1.80 124,400,663.79 21.09 0.48 132,760,861.79 22.51 0.59
BAB 7 SUBGRADE 8,645,054.75 6,821,882.06 6,427,550.00 394,332.06 5.78 1,823,172.69 21.09 0.01 2,217,504.75 25.65 0.01
BAB 8 LAPIS PONDASI AGREGAT 351,945,898.29 277,721,484.02 260,156,498.19 17,564,985.84 6.32 74,224,414.27 21.09 0.29 91,789,400.10 26.08 0.41
BAB 9 PERKERASAN 3,188,657,262.05 2,516,179,362.09 2,528,243,586.65 (12,064,224.56) (0.48) 672,477,899.96 21.09 2.61 660,413,675.40 20.71 2.92
BAB 10 STRUKTUR BETON 61,358,309,246.51 46,646,601,293.59 53,091,774,890.19 (6,445,173,596.60) (13.82) 14,711,707,952.92 23.98 57.06 8,266,534,356.33 13.47 36.55
BAB 11 PEKERJAAN BAJA STRUKTURAL 38,125,866,687.16 30,085,182,610.00 26,930,643,150.00 3,154,539,460.00 10.49 8,040,684,077.16 21.09 31.18 11,195,223,537.16 29.36 49.50
BAB 12 PEKERJAAN LAIN-LAIN 2,908,170,296.89 2,404,855,275.25 2,326,978,008.75 77,877,266.50 3.24 503,315,021.64 17.31 1.95 581,192,288.14 19.98 2.57
BAB 13 PENCAHAYAAN LAMPU LALU LINTAS DAN PEKERJAAN LISTRIK 34,170,240.00 26,964,000.00 45,324,000.00 (18,360,000.00) (68.09) 7,206,240.00 21.09 0.03 (11,153,760.00) (32.64) (0.05)
(A) JUMLAH HARGA BORONGAN 114,772,727,272.73 88,988,448,007.90 92,155,239,260.62 (3,166,791,252.72) (3.56) 25,784,279,264.83 22.47 100.00 22,617,488,012.11 19.71 100.00
B.1 Biaya Umum BQ - - - - - 0.00% - 0.00%

B.2 Biaya Umum Non-BQ 3,386,511,822.11 4,562,000,040.00 - - (3,386,511,822.11) -2.95% (4,562,000,040.00) -3.97%
B.3 Biaya Pegawai 4,549,050,125.00 3,408,647,500.00 - - (4,549,050,125.00) -3.96% (3,408,647,500.00) -2.97%
B.4 Resiko 2,507,473,907.95 278,938,814.18 - - (2,507,473,907.95) -2.18% (278,938,814.18) -0.24%
B.5 Biaya Pemeliharaan 446,434,970.02 388,000,000.00 - - (446,434,970.02) -0.39% (388,000,000.00) -0.34%
B.6 Asuransi dan Jaminan 688,456,516.51 650,917,201.54 - - (688,456,516.51) -0.60% (650,917,201.54) -0.57%
B.7 COM (Cost Of Money) 1,353,986,088.83 1,262,500,000.00 - - (1,353,986,088.83) -1.18% (1,262,500,000.00) -1.10%
B.7 Biaya Lain - Lain 1,375,240,000.00 1,313,867,500.00 - - (1,375,240,000.00) -1.20% (1,313,867,500.00) -1.14%
(B) JUMLAH HARGA POKOK - 14,307,153,430.41 11,864,871,055.71 - - (14,307,153,430.41) -12.47% (11,864,871,055.71) -10.34%
C.1 KONTRIBUSI AWAL 114,772,727,272.73 103,295,601,438.31 104,020,110,316.33 - - 11,477,125,834.42 10.00% 10,752,616,956.40 9.37%
C.2 KONTRIBUSI AMP - 0.00%
(C) KONTRIBUSI (K-1) 114,772,727,272.73 103,295,601,438.31 104,020,110,316.33 - - 11,477,125,834.42 10.00% 10,752,616,956.40 9.37%
(E) Pph Final 3 % - 3,443,181,818.18 3,443,181,818.18 - - (3,443,181,818.18) -3.00% (3,443,181,818.18) -3.00%

(F) Harga Pokok 2 - - - - - - - - -
(G) KONTRIBUSI (K-2) 114,772,727,272.73 106,738,783,256.49 107,463,292,134.51 - - 8,033,944,016.23 7.00 7,309,435,138.22 6.37
Jakarta, Januari 2021

Disetujui Oleh Diajukan Oleh
Kepala Divisi Wilayah I Kepala Proyek
ANDY MARULI BENNY NATARBORA
Mengetahui, Mengetahui, Mengetahui,

Kadirat Marketing Kadirat Operasi I Kadirat Operasi II
ZALI YAHYA HARDJANTO AP DIAZ MORENO
Disetujui oleh
Wakil Presiden Direktur
OKKY DHARMOSETIO
PENAMBAHAN LAJUR KE-3 SEGMEN CIKANDE S.D KM 56+700 - KM 57+150
S.D SERANG TIMUR
DAN PENAMBAHAN LAJUR KE-4 KM 56+700 S.D KM 57+150 SERTA
RAPP
RENCANA ANGGARAN PENYELENGGARAAN PROYEK
PKP 1 2 3 4
RAPP
RENCANA ANGGARAN PENYELENGGARAAN PROYEK
PKP 1 2 3 4
700 - KM 57+150
7+150 SERTA
LAJUR 2
2020
AAN PROYEK
AAN PROYEK
Proyek : PENAMBAHAN LAJUR KE-3 SEGMEN CIKANDE S.D KM 56+700-KM 57+150
PKP : 1234
Lokasi : RUAS KM 56+700 - KM 57+150 TOL TANGERANG - MERAK
EXECUTIVE SUMMARY
DEVIASI
HARGA POKOK Proyek Thp Estimasi Estimasi Thd Kontrak Proyek Thd Kontrak
No. Divisi Uraian HARGA KONTRAK HARGA ESTIMASI
PROYEK
Nilai Prosen Nilai Prosen % Niai Prosen %
g = (f / d x i = (h / c x k = (j / c x
a b c d e f = (d - e) h = (c - d) j = (c - e)
100%) 100%) 100%)
BAB 1 UMUM 2,886,410,485 2,386,360,000 2,351,991,667 34,368,333 1.44% 500,050,485 17.32% 1.94% 534,418,818 18.51% 2.36%
BAB 2 PEMBERSIHAN TEMPAT KERJA 39,689,931 31,325,456 26,992,106 4,333,349 13.83% 8,364,475 21.07% 0.03% 12,697,825 31.99% 0.06%
BAB 3 PEMBONGKARAN 740,108,823 584,022,417 572,766,471 11,255,946 1.93% 156,086,406 21.09% 0.61% 167,342,352 22.61% 0.74%
BAB 4 PEKERJAAN TANAH 4,420,137,331 3,487,947,348 3,460,997,469 26,949,879 0.77% 932,189,983 21.09% 3.62% 959,139,862 21.70% 4.24%
BAB 5 GALIAN STRUKTUR 120,753,086 69,004,613 95,841,795 (26,837,181) -38.89% 51,748,473 42.85% 0.20% 24,911,291 20.63% 0.11%
BAB 6 DRAINASE 589,862,931 465,462,267 457,102,069 8,360,198 1.80% 124,400,664 21.09% 0.48% 132,760,862 22.51% 0.59%
BAB 7 SUBGRADE 8,645,055 6,821,882 6,427,550 394,332 5.78% 1,823,173 21.09% 0.01% 2,217,505 25.65% 0.01%
BAB 8 LAPIS PONDASI AGREGAT (SUBBASE) 351,945,898 277,721,484 260,156,498 17,564,986 6.32% 74,224,414 21.09% 0.29% 91,789,400 26.08% 0.41%
BAB 9 PERKERASAN 3,188,657,262 2,516,179,362 2,528,243,587 (12,064,225) -0.48% 672,477,900 21.09% 2.61% 660,413,675 20.71% 2.92%
BAB 10 STRUKTUR BETON 61,358,309,247 46,646,601,294 53,091,774,890 (6,445,173,597) -13.82% 14,711,707,953 23.98% 57.06% 8,266,534,356 13.47% 36.55%
BAB 11 PEKERJAAN BAJA STRUKTURAL 38,125,866,687 30,085,182,610 26,930,643,150 3,154,539,460 10.49% 8,040,684,077 21.09% 31.18% 11,195,223,537 29.36% 49.50%
BAB 12 PEKERJAAN LAIN-LAIN 2,908,170,297 2,404,855,275 2,326,978,009 77,877,267 3.24% 503,315,022 17.31% 1.95% 581,192,288 19.98% 2.57%
BAB 13 PENCAHAYAAN LAMPU LALU LINTAS 34,170,240 26,964,000 45,324,000 (18,360,000) -68.09% 7,206,240 21.09% 0.03% (11,153,760) -32.64% -0.05%
DAN PEKERJAAN LISTRIK
(A) JUMLAH HARGA PEKERJAAN 114,772,727,273 88,988,448,008 92,155,239,261 (3,166,791,252.72) -3.56% 25,784,279,265 22.47% 100.00% 22,617,488,012 19.71% 100.00%
B.1 Biaya Umum BQ - - - 0.00% - 0.00% - 0.00%

B.2 Biaya Umum Non-BQ - 3,386,511,822 4,562,000,040 (1,175,488,218) -1.32% (3,386,511,822) -2.95% (4,562,000,040) -3.97%
B.3 Biaya Pegawai - 4,549,050,125 3,408,647,500 1,140,402,625 1.28% (4,549,050,125) -3.96% (3,408,647,500) -2.97%
B.4 Resiko - 2,507,473,908 278,938,814 2,228,535,094 2.50% (2,507,473,908) -2.18% (278,938,814) -0.24%
B.5 Biaya Pemeliharaan - 446,434,970 388,000,000 58,434,970 0.07% (446,434,970) -0.39% (388,000,000) -0.34%
B.6 Asuransi dan Jaminan - 688,456,517 650,917,202 37,539,315 0.04% (688,456,517) -0.60% (650,917,202) -0.57%
B.7 COM (Cost Of Money) - 1,353,986,089 1,262,500,000 91,486,089 0.10% (1,353,986,089) -1.18% (1,262,500,000) -1.10%
B.8 Biaya Lain Lain 1,375,240,000 1,313,867,500 61,372,500 0.07% (1,375,240,000) -1.20% (1,313,867,500) -1.14%
(B) Jumlah Biaya Umum - 14,307,153,430 11,864,871,056 2,442,282,375 2.13% (14,307,153,430) -12.47% (11,864,871,056) -10.34%
(C) Sub Total (A + B) 114,772,727,273 103,295,601,438 104,020,110,316 (724,508,878) -0.63% 11,477,125,834 10.00% 10,752,616,956 9.37%
(D) Kontribusi AMP - 0.00%
(E) Sub Total (C + D) 114,772,727,273 103,295,601,438 104,020,110,316 (724,508,878) -0.63% 11,477,125,834 10.00% 10,752,616,956 9.37%
Pph Final 3 % - 3,443,181,818 3,443,181,818 - 0.00% (3,443,181,818) -3.00% (3,443,181,818) -3.00%
Harga Pokok 2 - 0.00% 0.00% 0.00%
(F) TOTAL SELURUH 114,772,727,273 106,738,783,256 107,463,292,135 (724,508,878) -0.63% 8,033,944,016 7.00% 7,309,435,138 6.37%
8,034,090,909.09 - 2,442,282,374.70
146,892.86
1,055,362,500
8,710,561,947.11 7,970,647,540.00
3,787,000,040.00
2,442,282,374.70 Jakarta, Januari 2021

Kepala Divisi Wilayah I Kepala Proyek
ANDY MARULI BENNY NATARBORA

Fuel + Owning
EQUIPMENT UNIT D P Interest Asuransi Lubricate Operator Sparepart Mechanic Others upah Material SubCont TOTAL Cost
MATERIAL :
Abu batu (0-5) m3 - 190,000 190,000
Aggregat Screening (5-10) m3 - 314,650 314,650
Aggregat Split (10-19) m3 - 290,000 290,000
Aggregat Split (19-25) m3 - 287,100 287,100
Abu batu (0-5) Legok m3 - 201,700 201,700
Aggregat Screening (5-10) Legok m3 - 304,650 304,650
Aggregat Split (10-19) Legok m3 - 333,650 333,650
Aggregat Split (19-25) Legok m3 - 277,100 277,100
Aggregat Batu Maccadam (5/7) m3 215,000 215,000
Pasir Beton m3 210,000 210,000
Pasir Pasang di lokasi m3 310,000 310,000
Pasir Urug m3 210,000 210,000
sesek bambu m2 7,500 7,500
raw material quary titik kambing sampe basecamp m3 0
Aspal Pen 60/70 Kg 7,100 7,100
Aspal Shell PG70 Kg 13,850 13,850
Aspal Polimer JAP 57 Kg 11,000 11,000
Aspal Pertamina Sarana Lombok (Curah) Kg 0
Aspal Pertamina Summitomo (Drum) Srby Kg 0
Aspal Tack Coat Kg 8,100 8,100
Aspal Prime Coat Kg 8,000 8,000
Aspal Emulsi Hutama Prima CRS-1 TC Kg 9,200 9,200
Aspal Emulsi Hutama Prima CSS-1/PC Kg 8,950 8,950
Anti Stripping kg 60,000 60,000
Batu Kali/Pasangan m3 215,000 215,000
Potongan Tiang Pancang m3 0
Batu di lokasi m3 215,000 215,000
Batu BASE A m3 200,000 200,000
Batu BASE B m3 190,000 190,000
Batu BASE A P'Hafidz m3 0 0
Batu BASE B P'Hafidz m3 0 0
Beton Readymix K-400 m3 718,000 718,000
U-Ditch 1000x1000x1200 mm Unit 1,807,780 1,807,780
Cover U-Ditch 1000 - 600 MM HD Unit 576,215 576,215
BC 100 x 100 m 2,950,000 2,950,000
BC 150 x 150 m 6,100,000 6,100,000
BC 200 x 200 m 8,450,000 8,450,000
BC 250 x 250 m 13,000,000 13,000,000
BC 300 x 300 m 16,500,000 16,500,000
BC 350 x 350 m 20,000,000 20,000,000
Main Hole Buah 1,475,000 1,475,000
Tutup Main Hole Buah 600,000 600,000
Pengadaan Minipile K-225 Δ 12x12x12 cm m' 51,667 51,667
Pengadaan Concrete Flat Sheet Pile uk 32x50 cm m' 370,000 370,000
Pengadaan CCSP K-500 W 500-1000 m' 900,000 900,000
Pengadaan Spun Pile K-500 Ø 60cm m' 520,000 520,000
Beton Readymix FS 45 m3 795,000 795,000
Beton Readymix K-175 m3 1,150,000 1,150,000
Beton Readymix K-100 (B0) m3 775,000 775,000
Beton Readymix B-0 m3 625,000 625,000
Beton Readymix KELAS A-1 m3 773,000 773,000
Beton Readymix KELAS A-2 m3 755,000 755,000
Beton Readymix KELAS B-1-1A m3 722,000 722,000
Beton Readymix KELAS B-1-1A fast track 3 hari m3 960,000 960,000
Beton Readymix KELAS B-1-2 m3 770,000 770,000
Beton Readymix KELAS B-1-3 m3 770,000 770,000
Beton Readymix KELAS B-1-4C m3 770,000 770,000
Beton Readymix KELAS B-1 m3 722,000 722,000
Beton Readymix KELAS B-1 fast track 3 hari m3 960,000 960,000
Beton Readymix KELAS B-2 m3 800,000 800,000
Beton Readymix KELAS B-2 fast Track 3 hari m3 950,000 950,000
Beton Readymix KELAS C-1 m3 703,000 703,000
Perkerasan Beton Kuat Dini 6 jam m3 3,135,000 3,135,000
Beton Readymix KELAS C-1 (Fast Track) m3 950,000 950,000
Fuel + Owning
Beton Readymix KELAS C-4 m3 703,000 703,000
Beton Readymix KELAS D m3 674,500 674,500
Beton Readymix KELAS E m3 620,000 620,000
Batako Bh 1,500 1,500
Bata Merah Bh 900 900
Bensin Ltr 6,000 6,000
Besi Siku 5x50x50 Kg 14,000 14,000
Besi Beton Ulir BJTP40 Kg 100 9,300 9,400
Besi Polos dia 19 mm Kg 100 9,500 9,600
Wiremesh M10 m2 89,355 89,355
Wiremesh M8 m2 57,369 57,369
Terramesh Penjangkaran 4 bh 1,315,000 1,315,000
Tanah Timbunan Coferdam m' 1,547,807 1,547,807
Besi Pelat Kg 16,500 16,500
Kawat Bronjong Kg 7,500 7,500
Bronjong (2 x 1 x 0.5) bh 205,000 205,000
Canvas m2 10,000 10,000
PC-I Girder L= 19,4 m, H=1,85 m BH 110,000,000 110,000,000
PC-I Girder L= 25.6 m, H=1,85 m BH 130,000,000 130,000,000
Cat Kayu Kg 15,000 15,000
PCU GIRDER L = 18.5, H= 1.85 BH 180,000,000 180,000,000
PCU GIRDER L = 19.4, H= 1.85 BH 186,500,000 186,500,000
PCU GIRDER L = 25.6, H= 1.85 BH 244,300,000 244,300,000
PC I GIRDER L = 60.8, H= 2.5 BH 825,300,000 825,300,000
SPUN PILE DIA 500 A M' - 0
Spun Pile dia 60 m' 630,968 630,968
SHEETPILE W 325 A M' 475,000 475,000
Cat Tembok Kg 14,000 14,000
Expansion Joint Asphaltic m' 1,275,000 1,275,000
Finger Joint m' 1,275,000 1,275,000
Joint Filler for Construction Joint m' 125,000 125,000
Bearing Pad 400x400x39 mm Bh 1,298,000 1,298,000
Expansion Joint tipe asphaltic plug (Fixed) m' 950,000 950,000
Expansion Joint tipe asphaltic plug (Movable) m' 1,150,000 1,150,000
Fibre Cement Plant Support pad 200x150x18 mm³ Bh 2,596,000 2,596,000
Filler Kg. 1,280 1,280
RCP Culvert Inside Diameter (nominal 100 cm) 95-105 cm m' 1,460,000 1,460,000
RCP Culvert Inside Diameter (nominal 60 cm) 55-65 cm m' 560,000 560,000
RCP Culvert Inside Diameter (nominal 80 cm) 75-85 cm m' 1,061,600 1,061,600
Buis beton dia 40 (1/2) m' 85,000 85,000
Buis beton dia 20 (1/2) m' 52,800 52,800
Geotextile Separator Kelas 1 (100 kN/m) m2 13,350 13,350
Geotextile Non Woven m2 7,600 7,600
Geogrid m2 0
Perforated Pipe dia 1 Inch m' 50,000 50,000
pipa pvc 1 inch m' 17,000 17,000
pipa pvc 4 inch m' 90,000 90,000
Kawat beton Kg 17,000 17,000
Casing permukaan bore pile m' 17,000 17,000
Kawat Galvaniz dia 4 mm Kg 100,000 100,000
Kayu Kelapa m3 2,000,000 2,000,000
Pipa Galvaniz 3" m 215,000 215,000
Pipa Galvaniz 4" m 140,500 140,500
Pipa PVC dia 20 cm + Aksesoris m 334,000 334,000
Pipa PVC dia 4" + Aksesoris m 114,400 114,400
Deck Drain m 750,000 750,000
Kayu Bekisting m3 3,200,000 3,200,000
Kayu Besi m3 0
Minyak Tanah Ltr - 6,000 6,000
Paku Kg 15,000 15,000
Square Pile 30 x 30 m 195,000 195,000
Pelat Sambung m 88,333 88,333
Precast Plat Deck m2 385,000 385,000
PC I Girder 16 M Bh - 0
PC I Girder 25 M Bh 0
Prestress Concrete Pile dia 40 cm m - 0
Fuel + Owning
Precast Plank span 15 m Bh 0
Precast Plank span 17 m Bh 0
Sirtu di Quarry m3 7,314 7,314
Plywood 9mm M2 185,000 185,000
Plywood 18mm m2 98,438 98,438
Phenol Film 18mm Lbr 123,047 123,047
Papan Bekisting m3 0
Pipa PVC AW 6" m 0
Pipa PVC 2" m 9,200 9,200
Pipa PVC 2,5" m 40,000 40,000
Sika chapdur kg 14,000 14,000
Sikadur 732 kg 127,000 127,000
Sikalatek l 68,750 68,750
BARIER TIPE A m 1,450,000 1,450,000
BARIER TIPE B m 1,179,000 1,179,000
BARIER TIPE D m 1,256,000 1,256,000
U Ditch Type DS-1 m 511,875 511,875
U Ditch Type DS-1A m 0 511,667 511,667
U Ditch Type DS-1B m 0 511,667 511,667
U Ditch Type DS-2 m 577,688 577,688
U Ditch Type DS-2A m 585,833 585,833
U Ditch Type DS-3 m 672,000 672,000
U Ditch Type DS-3A m 745,000 745,000
U Ditch Type DS-4 m 1,060,875 1,060,875
U Ditch Type DS-5 (120x100) m 1,298,000 1,298,000
U Ditch Type DS-6 m 1,574,438 1,574,438
Upah Pekerjaan Traveler form m3 391,540 391,540
Gorong-gorong Kotak 150x150 sistem jacking m 10,093,333 10,093,333
Gorong-gorong Kotak 200x200 sistem jacking m 13,578,333 13,578,333
Gorong-gorong Kotak 200x300 m 19,583,333 19,583,333
Gorong-gorong Kotak 250x300 m 16,700,375 16,700,375
Box Culvert 100 x 100 m 2,664,042 2,664,042
Box Culvert 100 x 150 m 7,276,000 7,276,000
V Ditch Type 1 m 206,500 206,500
Paving Block 20x10x8 bh 3,000 3,000
Karung Buah 5,000 5,000
Kansteen Mulut Air Buah 55,000 55,000
Kansteen tipe A m' 87,500 87,500
Grating Steel for Concrete Curb Buah 25,000 25,000
Batang Kelapa @3m Buah 1,000,000 1,000,000
Sealent m' 7,500 7,500
Semen Kg 1,500 1,500.0
Cerucuk Bambu dia 8-10 cm, L = 6 m btg 30,000 30,000.0
Solar Industri Ltr 6,800 6,800

Sirtu m3 185,000 185,000
Batu Gunung Km.14 m3 116,667 116,667
Guard Rail m1 545,000 545,000
Tiang Guard rail Bh 300,000 300,000
End Section Bh 300,000 300,000
Reflektor Bh 30,000 30,000
Guard Rail (excluding terminal lengths) m1 422,550 422,550
Guard Rail Bridge Terminal Buah 564,080 564,080
Guard Rail BCTA Terminal Buah 4,170,500 4,170,500
Guard Rail BCTB Terminal Buah 4,170,500 4,170,500
Guard Rail TET Terminal Buah 454,000 454,000
Guard Rail Right Angle Terminal Buah - 0
Fuel + Owning
Tanah Pilihan m3 147,500 147,500
Timbunan Biasa m3 94,000 94,000
Biaya Tol hotmix PULO GADUNG ton 4,900 4,900
Biaya Tol hotmix LEGOK ton 2,275 2,275
Biaya Angkutan Hotmix PG - MMS Ton 90,000 90,000
Biaya Angkutan Hotmix Legok - MMS Ton 70,000 70,000
Water m3 1,500 1,500
MAN POWER : 1
Mandor org/jam 25,000 25,000
Tukang org/jam 21,429 21,429
Operator org/jam 25,000 25,000
Pekerja org/jam 20,000 20,000
Checker org/jam 20,000 20,000
EQUIPMENT :
Milik Sendiri (JKMP)
Air Compressor 175 CFM jam 88,400 4,375 20,000 112,775 -
GOLDEN STAR HANDA jam 4,177,920 18,750 332,691 4,529,361 -
AMP PULOGADUNG jam 890,481 511,818 22,874 6,126,188 25,000 151,905 38,500 - 7,766,766 1,425,173
AMP LEGOK jam 211,165 63,894 15,398 2,992,000 25,000 100,000 38,500 - 3,445,957 290,457
Asphalt Sprayer SAS-1000 jam 35,208 36,000 4,375 5,625 81,208 35,208
Asphalt Finisher Biteli (Sewa) jam 124,200 9,375 400,000 533,575 -
Asphalt Finisher Biteli bitelli BB 650(bntg) jam 171,139 92,415 14,119 81,277 6,250 365,200 277,673
Agregate Paver Vogele Superw 1600 (inves) jam 185,500 150,255 24,486 87,597 6,250 454,088 360,241
Bar Bender jam 1,875 750 142 50 534 1,896 379 - 5,626 2,767
Bar Cutter jam 1,425 570 105 50 534 1,406 281 600 4,972 2,100
Bulldozer D-85 Ess jam 146,833 139,000 6,250 49,500 341,583 146,833
Chain Saw 36" jam 15,000 18,000 20,000 1,500 1,750 56,250 15,000
pisau Chainsaw jam 10,000 10,000 -
Concrete mixer 250 liter jam 0 0 20,600 4,375 0 0 20,000 44,975 -
Concrete Pump jam 20,600 4,375 4,000 178,571 207,546 -
Concrete Vibrator 1.5-3 HP jam 20,600 4,375 20,000 44,975 -
Crane Mobile 20 TON jam 22,500 9,000 6,469 103,500 6,250 142,857 290,576 37,969
DT 12 TON jam 23,375 82,110 5,000 13,500 123,985 23,375
DT 20 TON JKMP jam 23,375 96,700 5,000 13,500 138,575 23,375
DT 3-4 m3 jam 8,100 2,860 1,553 62,700 5,000 4,500 900 250 85,863 12,513
pick Up jam 62,700 5,000 93,750 161,450 -
Excavator PC 200 jam 50,250 117,100 6,250 42,750 216,350 50,250
Flat Bed Truck 3-4 TON jam 8,100 2,860 1,553 55,900 5,000 4,500 900 250 79,063 12,513
Fuel Tank Truck jam 2,250 1,350 690 62,700 5,000 52,500 124,490 4,290
Genset 300 KVA jam 60,000 2,025 640 138,500 3,750 5,123 1,025 - 211,063 62,665
Genset AMP 250 KVA jam - - - 124,900 3,750 - - 85,000 213,650 -
Genset AMP 300 KVA jam - - - 138,500 3,750 - - 85,000 227,250 -
Genset AMP 350 KVA (41096 JK) jam - - 45,885 220,100 - 12,500 - 278,485 45,885
Genset Batching Plant 225 KVA jam 6,845 5,020 531 124,400 3,750 3,500 850 - 144,896 12,396
Genset Stone Crusher 350 KVA jam - - - 110,800 3,750 - - 85,000 199,550 -
Genset 25 KVA jam 68,800 3,750 1,000 25,000 98,550 -
Light Truck jam 44,200 20,000 5,000 225 60,000 129,425 -
Motor Grader GD 510 R jam 41,667 9,500 26,250 104,000 6,250 42,750 230,417 77,417
Stone Crusher KYC jam - - - 4,520 6,250 - 100,000 110,770 -
Stone Crusher (TeknikMakmur) 50Ton/Hour jam - - - 3,720 - - 253,013 256,733 -
Stone Crusher Shan Bao ( Invest ) 100 T/H jam 115,656 93,681 15,267 3,720 6,250 - 234,574 224,604
Tamping Rammer jam 42,500 4,375 15,000 61,875 -
Tandem Roller 8 - 10 Ton jam 27,000 3,300 1,094 18,600 6,250 33,750 4,286 0 94,280 31,394
Tire Roller TS200 jam 27,875 3,300 1,094 18,600 6,250 33,750 4,286 95,155 32,269
Tools Ls 1,000 1,000 -
Track Loader jam 20,833 8,000 13,125 124,400 6,250 36,000 208,608 41,958
Vibrating Compactor Stamper jam 2,250 405 0 6,900 4,375 1,125 225 0 15,280 2,655
Vibrating Roller SV 500 jam 8,333 8,000 5,250 103,600 6,250 36,000 167,433 21,583
Water Pump 70-100 mm jam 1,750 315 22 7,100 4,375 875 175 280 14,892 2,087
Water Tank Truck 4000 liter jam 20,000 2,000 21,000 83,100 5,000 12,500 - 143,600 43,000
Wheel Loader 1-1.6 m3 (JKMP) jam - - 1,435 95,200 25,000 33,500 7,500 162,635 1,435
San Bao 120Ton/Hour jam 175,000 94,500 14,450 3,620 45,000 61,250 8,750 402,570 283,950
Sewa (SUBKON ALAT BERAT )

Air Compressor 175 CFM (sewa) jam 88,400 5,625 20,000 114,025 -
Asphalt Sprayer (sewa) jam 34,000 6,250 30,000 70,250 -
Finisher Biteli (Sewa) jam - - 95,200 25,000 33,333 1,569 400,000 555,102 -
Bar Bender (sewa) jam 18,750 18,750 -
Bar Cutter (sewa) jam 18,750 18,750 -
Bulldozer D65 (sewa) jam 136,000 21,875 200,000 357,875 -
Bulldozer D85 (sewa) jam 136,000 25,000 195,000 356,000 -
Fuel + Owning
Concrete mixer 250 liter (sewa) jam 20,400 - 20,000 40,400 -
Mobile crane 50 ton jam 136,000 25,000 325,000 486,000 -
Truck mixer 6 m3 (sewa) jam 47,600 25,000 125,000 197,600 -
Pontoon jam 200,000 200,000 -
Concrete Pump (sewa) jam 437,500 437,500 -
Concrete Cutter Gerinda (sewa) jam 4,917 4,917 -
Shoring m3 1,906,000
Traveler Form Double m3 13,642,068 13,642,068
Traveler Form m3 12,692,956 12,692,956
Shoring + Bekisting m3 7,500,000 7,500,000
Concrete Vibrator 1.5-3 HP (sewa) jam 20,400 - 25,000 45,400 -
Crane Mobile 20 TON (sewa) jam 102,000 21,875 800,000 923,875 -
Forklift jam 102,000 12,500 125,000 239,500 -
Cold Milling Machine (sewa) jam 414,800 35,714 1,675,000 2,125,514 -
DT 12 TON (sewa) jam 68,000 10,000 80,952 158,952 -
DT 20 TON (sewa) Aspal jam 82,600 25,000 6,750 1,350 200,000 315,700 -
DT 20 TON (sewa) jam 95,200 25,000 6,750 1,350 200,000 328,300 -
DT 3-4 M3 (sewa) jam 61,200 9,375 56,250 126,825 -
Excavator PC 200 (sewa) jam 115,600 25,000 150,000 290,600 -
Excavator amfibi (sewa) jam 136,000 25,000 700,000 861,000 -
Excavator Spider (sewa) jam 136,000 25,000 300,000 461,000 -
Excavator pc50 (sewa) jam 136,000 25,000 120,000 281,000 -
Excavator PC 200 + Breaker (sewa) jam 136,000 25,000 250,000 411,000 -
Excavator Long Arm jam 122,400 25,000 225,000 372,400 -
Flat Bed Truck 3-4 TON (sewa) jam 54,400 9,375 75,000 138,775 -
Fuel Tank Truck (sewa) jam 61,200 9,375 52,500 123,075 -
Genset 300 KVA (sewa) jam 136,000 5,625 30,000 171,625 -
Genset 650 KVA (sewa) jam 148,392 353,600 - 27,143 - 529,135 148,392
Genset 60 KVA + Heater (sewa) jam 18,719 340,000 - 14,286 - 373,004 18,719
Genset 25 KVA (sewa) jam 68,000 5,625 25,000 98,625 -
Genset 1 KVA (sewa) jam 13,600 - 15,000 28,600 -
Jack Hammer (sewa) jam 68,000 5,625 20,000 93,625 -
Light Truck (sewa) jam 40,800 20,000 5,000 225 60,000 126,025 -
Motor Grader (sewa) jam 102,000 25,000 200,000 327,000 -
Tamping Rammer (sewa) jam 17,000 20,000 20,000 57,000 -
Tandem Roller 8 - 10 Ton (sewa) jam 95,200 25,000 20,400 5,100 125,000 270,700 -
Tire Roller (sewa) jam 95,200 25,000 - - 110,000 230,200 -
Tools1 Ls 1,000 1,000 -
Track Loader (sewa) jam 122,400 25,000 125,000 272,400 -
Mini Vibro (sewa) jam 34,000 25,000 25,000 84,000 -
Vibrating Roller (sewa) jam 102,000 25,000 150,000 277,000 -
Water Pump 70-100 mm (sewa) jam 6,800 5,625 45,000 57,425 -
Water Tank Truck 4000 liter (sewa) jam 54,400 20,000 1,000 60,000 135,400 -
Wheel Loader 1 -1.6 m3 (sewa) jam 0 0 0 102,600 25,000 0 0 239,520 367,120 -
Soil Stabilizer (Sewa) jam 102,000 25,000 279,000 406,000 -
Asphalt Cutter jam 13,600 17,143 600 20,000 51,343 -
Power Broom jam 55,982 21,429 85,714 163,125 -
SUBKONT : 0 -
0 -
pembuatan bedeng pekerja m2 800,000 800,000 -
Upah Pabrikasi Besi + Handling Besi kg 1,254 1,254 -
Pemancangan Tiang Pancang Beton Kotak Bertulang, 30cm x 30cm, L = variasi (3m s/d 12 M 60,000 60,000
Handling M 12,000 12,000
Las Sambungan m 9,583 9,583
Pembebanan Statis titik 193,100,000 193,100,000
Sambungan Ekaspansi Tipe SFX 400 m 36,480,000.00 36,480,000
Pekerjaan Lead Rubber Bearing (LRB) - Box Beton - Abutmen A1 dan A2 Buah 88,597,422.34 88,597,422 Pekerjaan Lead
Pekerjaan Lead Rubber Bearing (LRB) - Box Beton - Pilar P1 dan P2 Buah 178,224,660.99 178,224,661
Pekerjaan Lead Rubber Bearing (LRB) - Girder Baja - Abutmen A1 dan A2 Buah 88,597,422.34 88,597,422
Pekerjaan Lead Rubber Bearing (LRB) - Girder Baja - Pilar P1 dan P2 Buah 178,224,660.99 178,224,661
Upah Grouting kg 15,000 15,000
Chemical Anchor D=19mm L=80cm pada Closure Pour Box Beton titik 63,202 63,202
Chemical Anchor D=25mm L= 75cm pada Abutmen Eksisting titik 101,368 101,368
Pekerkuatan Struktur dengan bahan FRP (3 layer) M2 1,551,000.00 1,551,000
Pemancangan dengan Dolly m 90,000 90,000
PDA Test titik 7,000,000 7,000,000
Upah Bored Pile 1 m 380,000 380,000 -
Upah Bored Pile 2 m 11,707,810 11,707,810 -
Upah Handling Besi bored pile Diameter 1 m kg 1,325 1,325 -
Upah Pabrikasi Besi + Handling Besi bored pile 0.6 kg 1,180 1,180 -
Fuel + Owning
Upah Pabrikasi Besi + Handling Besi bored pile 1.2 kg 3,100 3,100 -
PDA BORED PILE TITIK 3,500,000 3,500,000 -
Upah Handling besi m' 800,000 800,000 -
Upah Pengecoran bore Pile 1 m3 114,000 114,000 -
Upah Pengecoran bore Pile 0.6 m3 123,850 123,850 -
Upah Bobok Kepala Tiang + Buang titik 600,000 600,000 -
Penambahan Beton (test Bored Pile) m' 111,848 111,848 -
Upah Pemantauan Ultrasonik titik 3,500,000 3,500,000 -
Upah Sheetpile per m' Bored Pile m' 1,245,745 1,245,745 -
Upah Buang Tanah m3 45,000 45,000 -
Upah Buang Tanah bored pile 1 m3 107,000 107,000 -
Upah Buang Tanah bored pile 0.6 m3 141,543 141,543 -
Upah Buang Tanah bored pile 1.2 m3 150,000 150,000 -
Upah Bongkar Tiang PLN bh 1,145,833 1,145,833
Upah Pasang Tiang PLN bh 1,770,833 1,770,833
Jacking Gorong-gorong 150x150 m' 10,195,122 10,195,122 -
Jacking Gorong-gorong 200X200 m' 11,195,122 11,195,122 -
upah pembuatan starting pit up ls 210,000,000 210,000,000 -
Pembuatan Gudang Semen dan Peralatan m2 600,000 600,000 -
Sewa Sheet Pile Steel Sheet Pile (L=12 m) kg/Bln 600 600 -
Cleaning & handling Kg 125 125 -
Transportation Kg 270 270 -
Upah Pasanga Geotextille Woven m2 2,000 2,000
Upah Pasang U-Ditch manual m' 65,000 65,000
Upah Pasang RCP m' 65,000 65,000
Upah Pasang Buis beton m' 25,000 25,000
Biaya Turun Sheetpile dari Trailer m' 10,000 10,000 -

Biaya Turun Spunpile dari Trailer m' 10,000 10,000 -
Biaya Turun PCU dari Trailer m' 10,000 10,000 -
Pemancangan Minipile K-225 Δ 12x12x12 cm m' 50,000 50,000 -
Pemancangan Concrete Flat Sheet Pile K-350 uk 32x50 cm m' 85,000 85,000 -
Pemancangan CCSP K-500 W 500-1000 m' 80,000 80,000 -
Pemancangan Spun Pile K-500 Ø 60cm m' 80,000 80,000 -
Langsiran Minipile K-225 ∆ 12x12x12 cm m' 15,000 15,000 -
Langsiran Concrete Flat Sheet Pile uk 32x50 cm m' 20,000 20,000 -
Langsiran CCSP K-500 W 500-1000 m' 35,000 35,000 -
Langsiran Spun Pile K-500 Ø 60cm m' 40,000 40,000 -
Pancang Sheet Pile Baja m' 60,000 60,000 -
Baja Prategang kg 13,100 13,100
Cabut Sheet Pile Baja m' 60,000 60,000 -
Pengadaan tiang pancang beton Δ 28 cm, L = 9 m' m' 79,800 79,800 -
Pemancangan tiang pancang beton Δ 28 cm, L = 9 m' m' 40,000 40,000 -
handling Tiang Pancang m' 10,000 10,000 -
Potong Kepala m' 75,000 75,000 -
Upah Pengelasan 75,000 75,000 -
Upah Pancang Spun Pile MMS 2018 m 120,000 120,000 -
Upah Handling Spun Pile MMS 2018 m 20,000 20,000 -
Upah Potong Spun Pile MMS 2018 titik 150,000 150,000 -
Upah Las Spun Pile MMS 2018 titik 300,000 300,000 -
Pengadaan Sheet Pile FPC320 C500 Type B m' 351,500 351,500 -
Pemancangan Sheet Pile FPC320 C500 Type B m' 50,000 50,000 -
Sheet Pile MMS Ciujung m3 0 -
Sheet Pile MMS 18 Paket 2 m3 0 -
Sheet Pile MMS 18 Paket 3 m3 0 -
Sheet Pile Balaraja Barat m3 0 -
Slurry m3 164,000 164,000
Chainlink m' 1,425,541
Handling Sheet Pile FPC320 C500 Type B m' 10,000 10,000 -
Pengadaan Steel Sheet Pile Type II L=4 m kg 9,300 9,300 -
Pemancangan Steel Sheet Pile Type II L=4 m m' 60,000 60,000 -
Bekisting Ringan Expose Multiplek 9 mm m2 100,000 100,000 -
Bekisting berat, expose multiplex 18 mm m2 150,000 150,000 -
Gorong - Gorong ø 180 cm (pabrikan) m' 2,965,500 2,965,500 -
Pemotongan Pohon dia. 30-50 cm Bh 85,000 85,000 -
Pemotongan Pohon dia. 50-72 cm Bh 300,000 300,000 -
spanduk bahan flexy m2 17,500 17,500 -
Cetak Foto Lbr 5,000 5,000 -
Camera Digital bh 1,250,000 1,250,000 -
Mobilisasi Crane Excavator bh 3,000,000 3,000,000 -
Mobilisasi Crane Pancang bh 25,000,000 25,000,000 -
Mobilisisasi Crawler Crane Service bh 25,000,000 25,000,000 -
Fuel + Owning
Mobilisisasi Diesel hammer/Vibro hammer bh 25,000,000 25,000,000 -
Bongkaran Beton Bertulang bh 270,000 270,000 -
Buangan Bongkaran sejauh 20 km bh 80,000 80,000 -
Bongkaran batu Kali + buang 20 km bh 350,000 350,000 -
Bongkaran Flat Sheetpile + buang 20 km bh 350,000 350,000 -
Banner Albatros 60x180 cm bh 200,000 200,000 -
Pompa Dewatering Bh 15,000,000 15,000,000 -
Subkon Galian 0 -
Galian Alur Sungai m3 41,080 41,080 -
dredging daya boho
dredging karya bangun
Galian struktur dalam 0 s/d 2 m M3 16,920 16,920 -
Galian struktur dalam 8 s/d > 10 m M3 62,370 62,370 -
Timbunan tanah didatangkan dari luar yang memenuhi syarat, dipadatkan M3 80,000 80,000 -
Timbunan sirtu dipadatkan M3 185,000 185,000 -
galian Struktur (4-10) M3 19,800 19,800 -
kayu dolken dia 7,5-10 cm m' 7,500 7,500 -
Pancang kayu dolken dia 7,5-10 cm m' 5,000 5,000 -
Stripping m2 2,500 2,500 -
Pengadaan Tiang Pancang Beton 350 x 350 mm Type B m' 230,850 230,850 -
Pemancangan Tiang Pancang Beton 350 x 350 mm Type B m' 37,500 37,500 -
Pengadaan & Pemasangan Tie road dia. 22 mm strand dengan HDPE 0 -
Pemasangan dan Pemasangan Concrete Tile K-225 Uk. 80x60x6 cm (Pabr 0 -
Handling Tiang Pancang Beton 350 x 350 mm Type B m' 6,500 6,500 -
Tie Rod buah 1,500 1,500 -
Buang lumpur 5-10 km m3 30,400 30,400 -
Buang lumpur >10 km m3 40,800 40,800 -
Pintu Air 0 -
Bongkaran Pintu Air Existing Unit 27,750,000

Kisi-kisi Baja Galvanized kg 35,983 35,983 -
Pembuatan & Pemasangan Pintu Sorong termasuk frame, pengangkat manual dan pengecat Unit 161,921,250 161,921,250 -
Pembuatan & Pemasangan Pintu Sorong termasuk frame, pengangkat manual dan pengecataUnit 202,010,750 202,010,750 -
Pembuatan & Pemasangan Pintu Air termasuk frame, konstruksi pengangkat mekanik elektri Unit 1,056,100,250 1,056,100,250 -
Pengadaan & Pemasangan Stop Log (termasuk pengangkat) Unit 413,040,250 413,040,250 -
Pembuatan & Pemasangan Pintu Air termasuk frame, konstruksi pengangkat mekanik elektri Unit 1,056,100,250 1,056,100,250 -
Pengadaan & Pemasangan Stop Log (termasuk pengangkat) Unit 413,040,250 413,040,250 -
0 -
Pengadaan dan Pemasangan Pintu Klep ø 60 cm (pabrikan) unit 14,985,000 14,985,000 -
Pengadaan dan Pemasangan Pintu Ulir Uk. 1 m x 1 m (pabrikan) unit 22,338,750 22,338,750 -
Pengadaan dan Pemasangan Pintu Ulir Uk. 1,5 m x 1,5 m (pabrikan) unit 39,590,000 39,590,000 -
Pengadaan dan Pemasangan Pintu Ulir Uk. 2 m x 2 m (pabrikan) unit 56,795,000 56,795,000 -
Pengadaan dan Pemasangan Trashrack 100 x 100 cm (pabrikan) unit 4,162,500 4,162,500 -
Rehabilitasi Pintu Air unit 2,084,403,436 2,084,403,436 -
Ponton Apung jam 200,000 200,000 -
Ponton Apung (INVEST) JAM 87,500 87,500 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
Rel Pengaman M1 850,000 850,000
Vegetation M2 7,500 7,500
Athernantera amoena (Krokot Merah) M2 200,000 200,000
Arachis pintoi (Landep) M2 200,000 200,000
Chlorophytum Sp. (Liliparis) M2 300,000 300,000
Dracaena tri color (Tricolor) M2 250,000 250,000
Ixora cocineane (Soka Singapura) M2 245,000 245,000
Fuel + Owning
Lantana montevidensis (Lantana) M2 147,000 147,000
Sansievera (Lidah Mertua Strip Kuning) M2 490,000 490,000
Trees Bh 300,000 300,000
Agave Sp. (Agave) Bh 100,000 100,000
Bougainvillea Sp. Bh 20,000 20,000
Duranta repens (Pangkas Kuning) Bh 5,000 5,000
Upah Gelar Lantai Kerja Rigid M2 36,000 36,000
Penyediaan Bekisting Lt Kerja Rigid M2 1,312 1,312
Upah Pekerjaan Rigid M2 21,000 21,000
Upah Pekerjaan Rigid (Wiremesh) M2 44,574 44,574
Upah Pavement Recycled M3 168,000 168,000
Persiapan Erection Ls -
Erection Girder 19.4 Bh 11,270,000 11,270,000
Erection Girder 25.6 Bh 18,841,600 18,841,600
Angkutan Precast Plank Bh 6,250,000 6,250,000
Upah bored pile 120 cm m -
Mob&Demob Alat Bor Ls 300,000,000 300,000,000
Upah bored pile 50 cm m 300,000 300,000
Upah pengecoran beton m3 67,600 67,600
Bekisting Closure M2
Fabrikasi Keranjang Besi kg 1,200 1,200
Upah fabrikasi & handling besi kg 1,200 1,200
Upah PDA test ttk 15,000,000 15,000,000
Subkon Buat Kanstein Bh 7,000 7,000
Marka Jalan Thermoplastik M2 65,000 65,000
Marka Jalan Non Thermoplastik M2 65,000 65,000
Upah Cold milling m3 165,000 165,000
alat bekisting ls 11,250 11,250
Baja Prategang + Stressing kg 55,150 55,150
Sewa Perancah ls 11,250 11,250
Upah Bekisting Beton struktural m2 80,000 80,000
Bekisting Pier head m2 700,000 700,000
Bekisting Pier m2 400,000 400,000
Bekisting Pier Table m2 300,000 300,000
Bekisting Pile cap m2 150,000 150,000
Bekisting Lantai Kerja m2 125,000 125,000
Bekisting Abutment m2 150,000 150,000
Bekisting Underpass Serang Barat m3 1,060,402 1,060,402
Bekisting Underpass Balaraja Barat m3 1,060,402 1,060,402
Bekisting barier m2 90,000 90,000
Bekisting lantai jembatan m2 125,000 125,000
Bekisting diafragma m2 125,000 125,000
Bekisting Box Girder m2 125,000 125,000
Subkon Nama Jembatan Bh 500,000 500,000
Guide Signs High Intensity Grade Type 1a Buah -
Road Signs Reflector Engineering Grade Single (Size 600) Buah 595,000 595,000
Road Signs Reflector Engineering Grade Double (Size 600) Buah 845,000 845,000
Pengadaan dan Pemasangan Pintu air 80x150 cm unit 21,200,000 21,200,000
upah pasang gelagar PCU L=18.5 : H=1.85 BH 66,285,932 66,285,932
Asphalt Concrete wearing Course M2 184,143 184,143
Extend Jembatan JPO KM. 37 Ls 330,000,000 330,000,000
Rubber Sealent M2 700,000 700,000
Beton Struktur Kelas A-1 (Gelagar Beton Pratekan Kotak) m3 0
Penyediaan Gelagar Baja Persegi Menerus ton 21,500,000 21,500,000
Pemasangan Gelagar Baja Persegi Menerus ton 5,000,000 5,000,000
Pengecatan ulang permukaan luar Girder Baja Eksisting M2 110,000 110,000
Pembongkaran Diafraghma Gelagar Baja Eksisting ton 3,500,000 3,500,000
Peninggian Jembatan Overpass lengkap terpasang + aksesoris Buah 669,047,000 669,047,000
Penggantian bearringpad termasuk metode (Elastomeric Bearing Pad 350 x 400 x 39) Buah 7,398,000 7,398,000
Gelar wiremesh M10 m2 11,068 11,068
Gelar Rigid double wiremesh tebal 29 cm m2 35,000 35,000
Gelar Rigid k300 m2 11,068 11,068
Gelar lantai kerja tebal 10 cm m2 5,000 5,000
Gelar CRCP tebal 23 cm m2 36,000 36,000
Gelar beton tebal 15 cm m2 20,000 20,000
Gelar beton tebal 20 cm m2 25,000 25,000
upah pancang spun pile dia 50 pile test m' 126,667 126,667
Upah Pasang Batu m3 135,200 135,200
upah pancang CCSP W 325 A m' 90,000 90,000
Fuel + Owning
upah handling CCSP W 325 A m' 15,000 15,000
Upah Cat Guardrail m' 45,000 45,000
Upah pasang guard rail m' 46,800 46,800
Truck pasang guard rail hari 1,400,000 1,400,000
Bongkar + Pemasangan Wirerope m 388,889 388,889
Pemasangan Wirerope m 250,000 250,000
Pembongkaran Rambu Lalu Lintas Besar bh 85,000 85,000
Pembongkaran Rambu Lalu Lintas Kecil bh 75,000 75,000
Pembongkaran dan Pemasangan Tiang PLN bh 2,700,000 2,700,000
Pembongkaran dan Pemasangan Tiang PJU bh 14,175,000 14,175,000
Pengerukan Aspal Lama m3 350,000 350,000
Solid Sodding m2 10,000 10,000
Pemasangan Kembali Guardrail, tipe A (material ex bongkaran) m 227,500 227,500
Rambu Pengaturan dan Peringatan, Tipe A-2 bh 2,813,000 2,813,000
Rambu Petunjuk, Peringatan dan Larangan Tipe A - 2 bh 22,310,000 22,310,000
Rambu Petunjuk, Tipe C buah 129,800,000 129,800,000
Rambu Petunjuk, Tipe D buah 187,300,000 187,300,000
Marka Jalan, Tipe A (Penerapan Umum) m2 220,000 220,000
Dot rumble titik 3,900 3,900
Rambu Petunjuk, Peringatan dan Larangan Tipe B - 2 bh 85,300,000 85,300,000
Concrete barier, Pembatas Median M 500,000 500,000
Delineator bh 56,000 56,000
Pagar Rumija, Tipe 1 (Panel Beton) m 650,000 650,000
Pemasangan kembali Pagar Rumija, Panel Beton m Err:522 Err:522
Pagar ROW, Tipe 2 (Kawat Berduri) m 199,000 199,000
Pemindahan Pagar Rumija, Tipe 3 (BRC) m 167,000 167,000
Pemindahan parapet pagar BRC m 350,000 350,000
Leveling perkerasan beton m2 10,000 10,000
Bor Groutiing titik 30,000 30,000
Grouting (semen tipe I) kg 3,000 3,000
Bor Tie Bar + epoxy resin titik 35,000 35,000
Patching (AC-WC) m3 3,800,000 3,800,000
Patching perkerasan beton m3 2,500,000 2,500,000
Tananam perdu (bougenvile) m 45,000 45,000
Penanaman Pohon Pelindung bgt -
Bambu Jepang rumpun 55,000 55,000
Penanaman pohon Row bh -
Perbaikan Expansion Joint M2 1,250,000 1,250,000
Sealent Aggregat m2 1,145,390 1,145,390
Sealent (Celah lebar 0,5 - 3 cm) m' 20,000 20,000
Marking tanda jarak asset buah 235,000 235,000
Pemindahan patok Legger jalan m' 1,819,000 1,819,000
Peninggian Guardrail m' 227,500 227,500
Peninggian Wire rope m2 35,000 35,000
Stripping bahu jalan Bh 2,000 2,000
Road Stud (Mata Kucing) m2 220,000 220,000
Cat Reflective Cevron Barrier m2 220,000 220,000
Pipa PVC Ø 2" m 30,000 30,000
Pipa PVC Ø 4" m 82,000 82,000
Pipa PVC Ø 6" m 161,000 161,000
Lampu PJU, Tinggi 13 m, Tipe B (2 x 150 Watt), Jenis LED, Dimming System bh 2,000,000 2,000,000
Kabel NYFGBY 4C - 16 mm2 m 100,000 100,000
Panel PJU I Termasuk Box dan Pondasi bh 30,000,000 30,000,000
Penyambungan daya Ke PLN 66 KVA, ls 135,000,000 135,000,000
Pembongkaran Pagar Type-3 (BRC) m 20,000 20,000
Normalisasi Saluran m3 131,631 131,631
Pagar ROW, Tipe 4 (Wiremesh) m 287,000 287,000
Pagar ROW, Tipe 3 (BRC) m 15,601 34,966 269,591 320,157
Free - Draining Material m3 350,000 350,000
Inlet Drain, Tipe DI-4 Buah 900,000 900,000
Outlet Drain, Tipe DO-1 Buah 900,000 900,000
Rambu Pengaturan dan Peringatan, Tipe A-1 2,950,000 2,950,000
Kaca Spion Lalulintas 1,000,000 1,000,000
Marka Jalan Tipe 1 (Thermoplastic) 180,000 180,000
Rumble Strips 350,000 350,000
Concrete Barrier, tipe-A 303,877 303,877
Pagar ROW, Tipe 3 (BRC) 224,976 224,976
Pompa Submersible, kap 7,5 HP/3 Phasa dan assessoriesnya Unit 95,000,000 95,000,000
Flashing Light Unit 5,356,450 5,356,450
Subkon Pemindahan Kabel FO m 128,100 128,100
Fuel + Owning
Proteksi Pipa PGN m 5,000,000 5,000,000
Pembongkaran Guard Rail m 45,000 45,000
Pembongkaran Pasangan Batu atau Bata m3 77,500 77,500
Pembongkaran Struktur Beton m3 37,500 37,500
Pembongkaran Perkerasan Jalan Aspal atau Beton Semen m3 102,000 102,000
Pembongkaran Saluran U ditch DS-2 m 85,000 85,000
Pembongkaran Saluran Batu Kali (DS-6,DS-9,DS-10) m 85,000 85,000
Pembongkaran dan Pemasangan Utilitas eksisting ls 1,945,826 1,945,826
Pembongkaran Pagar Panel m 67,600 67,600
Pemindahan Tiang PLN titik 31,600,000 31,600,000
Pembongkaran Pagar Batu m 17,000 17,000
Pembongkaran Pagar Kawat m 17,000 17,000
Galian Biasa untuk Material Pengisi di Median m3 17,000 17,000
Galian Biasa untuk Dibuang (Waste) m3 17,000 17,000
Selected Borrow Material m3 210,000 210,000
Urugan Material Berbutir (Granular Backfill) m3 217,000 217,000
Galian Struktur Kedalaman 0-2 m m3 19,000 19,000
Pasangan Batu Kosong (Blinding Stone) m3 337,000 337,000
Pasangan Batu 1:4 m3 728,536 728,536
Persiapan Tanah Dasar m2 2,000 2,000
Lapis Pondasi Agregat Kelas A m3 288,000 288,000
Pemasangan RCP dia. 60 m 185,000 185,000
-
Pemasangan kembali Saluran U Ditch m 235,887 235,887
Pemasangan kembali Box Culvert 100 x 100 m 235,887 235,887
Mainhole dan Penutup, Tipe DC - 3 m 8,000,000 8,000,000
Saluran U, Tipe DS-10B m 2,300,000 2,300,000
-
BU AMP ton 60,000 60,000
-
-
-
Pemancangan TP dia 20 cm m 7,500 60,000 67,500
Elastomeric Bearing bh 750,000 750,000
Bougenvillia Sp bh 25,000 25,000
Palm Raja (Oredoxa Regia) bh 100,000 100,000
Duranta Sp bh 100,000 100,000
Cassuaeina Equisetefolia bh 100,000 100,000
Stabilisasi dengan vegetasi m2 10,000 10,000
Road Lighting Single Arms bh 13,632,700 13,632,700
Traffic Light System Type TL - 1, for intersection of Three Legs bh 106,571,280 106,571,280
Traffic Light System Type TL - 2, for intersection of Four Legs bh 72,935,040 72,935,040
Fabrication and instalation of Anchor Bars Dia. 25 mm, with Cap Filter and Spiral Bars bh 346,797 346,797
Boring including SPT and Report m 1,000,000 1,000,000
Dutch CPT including Report m 1,000,000 1,000,000
-
pancang -
Jaya Beton -
PC Sheet Pile W 400 B - 1000 mm - 10 m m 723,000 723,000
PC Sheet Pile W 500 A - 1000 mm - 18 m m 920,000 920,000
PC Sheet Pile W 500 B - 1000 mm - 18 m m 1,008,000 1,008,000
Penyediaan Sheet Pile Corrugated Type W 450 A 1000 Mcr : 26,9 L 17 m m' 625,000 625,000
Penyediaan Sheet Pile Corrugated Type W 400 B 1000 L = 12 m (Mcr = 20,1 tm) m' 570,000 570,000
Penyediaan Sheet Pile Corrugated Type W 450 B 1000 L = 17 m (Momen Crack 30,7 tfm) m' 650,000 650,000
PVD m' 3,400 3,400

Instalasi PVD m' 2,800 2,800
Subkon Extend VMS Ls

Fuel + Owning
galian tanah 31770

tanah urug 90000
batu kali pasangan 565500
Operation
EQUIPMENT UNIT Cost
MATERIAL : Dratama
Abu batu (0-5) m3 sinar surya sembada 20 -12-2016
Aggregat Screening (5-10) m3 sinar surya sembada 20 -12-2016
Aggregat Split (10-19) m3 sinar surya sembada 20 -12-2016
Aggregat Split (19-25) m3 sinar surya sembada 20 -12-2016
Abu batu (0-5) Legok m3 sinar surya sembada 20 -12-2016
Aggregat Screening (5-10) Legok m3 sinar surya sembada 20 -12-2016
Aggregat Split (10-19) Legok m3 sinar surya sembada 20 -12-2016
Aggregat Split (19-25) Legok m3 sinar surya sembada 20 -12-2016
Aggregat Batu Maccadam (5/7) m3 sinar surya sembada 20 -12-2016
Pasir Beton m3 ###
Pasir Pasang di lokasi m3 ###
Pasir Urug m3 ###
sesek bambu m2 ###
raw material quary titik kambing sampe basecamp m3 ###
Aspal Pen 60/70 Kg ABS 1 Januari 2017
Aspal Shell PG70 Kg ABS 1 Januari 2017
Aspal Polimer JAP 57 Kg ABS 1 Januari 2017
Aspal Pertamina Sarana Lombok (Curah) Kg ###
Aspal Pertamina Summitomo (Drum) Srby Kg ###
Aspal Tack Coat Kg jti
Aspal Prime Coat Kg jti
Aspal Emulsi Hutama Prima CRS-1 TC Kg ###
Aspal Emulsi Hutama Prima CSS-1/PC Kg ###
Anti Stripping kg ###
Batu Kali/Pasangan m3 sinar surya sembada 20 -12-2016
Potongan Tiang Pancang m3 ###
Batu di lokasi m3 sinar surya sembada 20 -12-2016
Batu BASE A m3 sinar maju 5 jan 17
Batu BASE B m3 sinar maju 5 jan 17
Batu BASE A P'Hafidz m3 ###
Batu BASE B P'Hafidz m3 Betamix
Beton Readymix K-400 m3 ###
U-Ditch 1000x1000x1200 mm Unit ###
Cover U-Ditch 1000 - 600 MM HD Unit ###
BC 100 x 100 m ###
BC 150 x 150 m ###
BC 200 x 200 m ###
BC 250 x 250 m ###
BC 300 x 300 m ###
BC 350 x 350 m ###
Main Hole Buah ###
Tutup Main Hole Buah ###
Pengadaan Minipile K-225 Δ 12x12x12 cm m' ###
Pengadaan Concrete Flat Sheet Pile uk 32x50 cm m' ###
Pengadaan CCSP K-500 W 500-1000 m' ###
Pengadaan Spun Pile K-500 Ø 60cm m' ###
Beton Readymix FS 45 m3 ###
Beton Readymix K-100 (B0) m3 ###
Beton Readymix B-0 m3 Penawaran SIB 16-12-16
Beton Readymix KELAS A-1 m3
Beton Readymix KELAS A-2 m3 Tol 6 Ruas
Beton Readymix KELAS B-1-1A m3 Tol 6 Ruas
Beton Readymix KELAS B-1-1A fast track 3 hari m3 Tol 6 Ruas
Beton Readymix KELAS B-1-2 m3 ###
Beton Readymix KELAS B-1-3 m3 ###
Beton Readymix KELAS B-1-4C m3 ###
Beton Readymix KELAS B-1 m3 Tol 6 Ruas
Beton Readymix KELAS B-1 fast track 3 hari m3 Tol 6 Ruas
Beton Readymix KELAS B-2 m3 Tol 6 Ruas
Beton Readymix KELAS B-2 fast Track 3 hari m3 Tol 6 Ruas
Beton Readymix KELAS C-1 m3 Tol 6 Ruas
Perkerasan Beton Kuat Dini 6 jam m3 k-350 6 Jam
Beton Readymix KELAS C-1 (Fast Track) m3 Tol 6 Ruas
Operation
EQUIPMENT UNIT Cost
Beton Readymix KELAS C-4 m3 Tol 6 Ruas
Beton Readymix KELAS D m3 Tol 6 Ruas
Beton Readymix KELAS E m3 Tol 6 Ruas
Batako Bh ###
Bata Merah Bh ###
Bensin Ltr ###
Besi Siku 5x50x50 Kg ###
Besi Beton Ulir BJTP40 Kg Master Steel 6 Jan 17
Besi Polos dia 19 mm Kg ###
Wiremesh M10 m2 Rasionalisasi Cipinang
Wiremesh M8 m2 Berat
Terramesh Penjangkaran 4 bh Luas
Tanah Timbunan Coferdam m'
Besi Pelat Kg ###
Kawat Bronjong Kg ###
Bronjong (2 x 1 x 0.5) bh ###
Canvas m2 ###
PC-I Girder L= 19,4 m, H=1,85 m BH wika beton
PC-I Girder L= 25.6 m, H=1,85 m BH wika beton
Cat Kayu Kg ###
PCU GIRDER L = 18.5, H= 1.85 BH wika beton
PC I GIRDER L = 60.8, H= 2.5 BH wika beton
SPUN PILE DIA 500 A M' JABET 19-12-16
Spun Pile dia 60 m' JABET 19-12-16
SHEETPILE W 325 A M' JABET 19-12-16
Cat Tembok Kg ###
Expansion Joint Asphaltic m' ###
Finger Joint m' ###
Joint Filler for Construction Joint m' ###
Bearing Pad 400x400x39 mm Bh penawaran mutiara aret 19-12-16
Expansion Joint tipe asphaltic plug (Fixed) m' penawaran mutiara aret 19-12-16
Expansion Joint tipe asphaltic plug (Movable) m' penawaran mutiara aret 19-12-16
Fibre Cement Plant Support pad 200x150x18 mm³ Bh ###
Filler Kg. harga dc mms sebelumnya
RCP Culvert Inside Diameter (nominal 100 cm) 95-105 cm m' Dusaspun 19-12-16
Buis beton dia 40 (1/2) m' Dusaspun 19-12-16
Buis beton dia 20 (1/2) m' Dusaspun 19-12-16
Geotextile Separator Kelas 1 (100 kN/m) m2 Kertajati
Geotextile Separator Kelas 1 (38 kN/m) m2 Geotextile Separator Kelas 1 (38 kN/m)
Geotextile Separator Kelas 2 (200 kN/m) m2 Geotextile Separator Kelas 2 (200 kN/m)
Geotextile Non Woven m2 ###
Geogrid m2 ###
Perforated Pipe dia 1 Inch m' ###
pipa pvc 1 inch m' sigit
pipa pvc 4 inch m' sigit
Kawat beton Kg ###
Casing permukaan bore pile m' ###
Kawat Galvaniz dia 4 mm Kg ###
Kayu Kelapa m3 ###
Pipa Galvaniz 3" m ###
Pipa Galvaniz 4" m ###
Pipa PVC dia 20 cm + Aksesoris m sigit
Pipa PVC dia 4" + Aksesoris m sigit
Deck Drain m sigit
Kayu Bekisting m3 ###
Kayu Besi m3 ###
Minyak Tanah Ltr ###
Paku Kg ###
Square Pile 30 x 30 m Square Pile 30 x 30
Pelat Sambung m Pelat Sambung
Precast Plat Deck m2 ###
PC I Girder 16 M Bh ###
Prestress Concrete Pile dia 40 cm m ###
Operation
EQUIPMENT UNIT Cost
Precast Plank span 15 m Bh ###
Precast Plank span 17 m Bh ###
Sirtu di Quarry m3 ###
Plywood 9mm M2 ###
Plywood 18mm m2 ###
Phenol Film 18mm Lbr ###
Papan Bekisting m3 ###
Pipa PVC AW 6" m ###
Pipa PVC 2" m ###
Pipa PVC 2,5" m ###
Sika chapdur kg www.kimia99.com/sika.html
Sikadur 732 kg www.kimia99.com/sika.html
Sikalatek l www.kimia99.com/sika.html
BARIER TIPE A m ###
BARIER TIPE B m ###
BARIER TIPE D m ###
U Ditch Type DS-1 m ###
U Ditch Type DS-1A m ###
U Ditch Type DS-1B m ###
U Ditch Type DS-5 (120x100) m Harga Pak Ari
U Ditch Type DS-6 m dusaspun 19-12-16
Upah Pekerjaan Traveler form m3 ###
Gorong-gorong Kotak 150x150 sistem jacking m precon
Gorong-gorong Kotak 200x200 sistem jacking m precon
Gorong-gorong Kotak 200x300 m precon
Gorong-gorong Kotak 250x300 m precon
Box Culvert 100 x 100 m precon
Box Culvert 100 x 150 m precon
V Ditch Type 1 m ###
Paving Block 20x10x8 bh ###
Karung Buah ###
Kansteen Mulut Air Buah ###
Kansteen tipe A m' cisangkan
Grating Steel for Concrete Curb Buah ###
Batang Kelapa @3m Buah ###
Sealent m' ###
Semen Kg ###
Cerucuk Bambu dia 8-10 cm, L = 6 m btg ###
###
Solar Industri Ltr 976.50
Sirtu m3 ###
Batu Gunung Km.14 m3 ###
Guard Rail m1 ###
Tiang Guard rail Bh ###
End Section Bh ###
Reflektor Bh ###
Guard Rail (excluding terminal lengths) m1 ###
Guard Rail Bridge Terminal Buah ###
Guard Rail BCTA Terminal Buah ###
Guard Rail BCTB Terminal Buah ###
Guard Rail TET Terminal Buah ###
Guard Rail Right Angle Terminal Buah ###
Operation
EQUIPMENT UNIT Cost
Tanah Pilihan m3 kombine agregat+tanah
Timbunan Biasa m3 ###
Biaya Tol hotmix PULO GADUNG ton ###
Biaya Tol hotmix LEGOK ton ###
Biaya Angkutan Hotmix PG - MMS Ton ###
Biaya Angkutan Hotmix Legok - MMS Ton ###
Water m3 ###
###
MAN POWER : 1 ###
Mandor org/jam ###
Tukang org/jam ###
Operator org/jam ###
Pekerja org/jam ###
Checker org/jam ###
###
EQUIPMENT : ###
Milik Sendiri (JKMP) ###
Air Compressor 175 CFM jam 112,775
GOLDEN STAR HANDA jam 4,529,361
AMP PULOGADUNG jam 6,341,593
AMP LEGOK jam 3,155,500
Asphalt Sprayer SAS-1000 jam 46,000
Asphalt Finisher Biteli (Sewa) jam 533,575
Asphalt Finisher Biteli bitelli BB 650(bntg) jam 87,527
Agregate Paver Vogele Superw 1600 (inves) jam 93,847
Bar Bender jam 2,859
Bar Cutter jam 2,872
Bulldozer D-85 Ess jam 194,750
Chain Saw 36" jam 41,250
pisau Chainsaw jam 10,000
Concrete mixer 250 liter jam 44,975
Concrete Pump jam 207,546
Concrete Vibrator 1.5-3 HP jam 44,975
Crane Mobile 20 TON jam 252,607
DT 12 TON jam 100,610
DT 20 TON JKMP jam 115,200
DT 3-4 m3 jam 73,350
pick Up jam 161,450
Excavator PC 200 jam 166,100
Flat Bed Truck 3-4 TON jam 66,550
Fuel Tank Truck jam 120,200
Genset 300 KVA jam 148,398
Genset AMP 250 KVA jam 213,650
Genset AMP 300 KVA jam 227,250
Genset AMP 350 KVA (41096 JK) jam 232,600
Genset Batching Plant 225 KVA jam 132,500
Genset Stone Crusher 350 KVA jam 199,550
Genset 25 KVA jam 98,550
Light Truck jam 129,425
Motor Grader GD 510 R jam 153,000
Stone Crusher KYC jam 110,770
Stone Crusher (TeknikMakmur) 50Ton/Hour jam 256,733
Stone Crusher Shan Bao ( Invest ) 100 T/H jam 9,970
Tamping Rammer jam 61,875
Tandem Roller 8 - 10 Ton jam 62,886
Tire Roller TS200 jam 62,886
Tools Ls 1,000
Track Loader jam 166,650
Vibrating Compactor Stamper jam 12,625
Vibrating Roller SV 500 jam 145,850
Water Pump 70-100 mm jam 12,805
Water Tank Truck 4000 liter jam 100,600
Wheel Loader 1-1.6 m3 (JKMP) jam 161,200
San Bao 120Ton/Hour jam 118,620
###
Sewa (SUBKON ALAT BERAT ) ###
Air Compressor 175 CFM (sewa) jam 114,025
Asphalt Sprayer (sewa) jam 70,250
Finisher Biteli (Sewa) jam 555,102
Bar Bender (sewa) jam 18,750
Bar Cutter (sewa) jam 18,750
Bulldozer D65 (sewa) jam 357,875
Bulldozer D85 (sewa) jam 356,000
Operation
EQUIPMENT UNIT Cost
Concrete mixer 250 liter (sewa) jam 40,400
Mobile crane 50 ton jam 486,000
Truck mixer 6 m3 (sewa) jam 197,600
Pontoon jam 200,000
Concrete Pump (sewa) jam 437,500
Concrete Cutter Gerinda (sewa) jam 4,917
Shoring m3
Traveler Form Double m3
Traveler Form m3
Shoring + Bekisting m3
Concrete Vibrator 1.5-3 HP (sewa) jam 45,400
Crane Mobile 20 TON (sewa) jam 923,875
Forklift jam 239,500
Cold Milling Machine (sewa) jam 2,125,514
DT 12 TON (sewa) jam 158,952
DT 20 TON (sewa) Aspal jam 315,700
DT 20 TON (sewa) jam 328,300
DT 3-4 M3 (sewa) jam 126,825
Excavator PC 200 (sewa) jam 290,600
Excavator amfibi (sewa) jam 861,000
Excavator Spider (sewa) jam 461,000
Excavator pc50 (sewa) jam 281,000
Excavator PC 200 + Breaker (sewa) jam 411,000
Excavator Long Arm jam 372,400
Flat Bed Truck 3-4 TON (sewa) jam 138,775
Fuel Tank Truck (sewa) jam 123,075
Genset 300 KVA (sewa) jam 171,625
Genset 60 KVA + Heater (sewa) jam 354,286
Jack Hammer (sewa) jam 93,625
Light Truck (sewa) jam 126,025
Motor Grader (sewa) jam 327,000
Tamping Rammer (sewa) jam 57,000
Tandem Roller 8 - 10 Ton (sewa) jam 270,700
Tire Roller (sewa) jam 230,200
Tools1 Ls 1,000
Track Loader (sewa) jam 272,400
Mini Vibro (sewa) jam 84,000
Vibrating Roller (sewa) jam 277,000
Water Pump 70-100 mm (sewa) jam 57,425
Water Tank Truck 4000 liter (sewa) jam 135,400
Wheel Loader 1 -1.6 m3 (sewa) jam 367,120
Soil Stabilizer (Sewa) jam 406,000
Asphalt Cutter jam 51,343
Power Broom jam 163,125
SUBKONT : -
-
pembuatan bedeng pekerja m2 -
Upah Pabrikasi Besi + Handling Besi kg -
Pemancangan Tiang Pancang Beton Kotak Bertulang, 30cm x 30cm, L = variasi (3m s/d 12 M ###
Handling M ###
Las Sambungan m ###
Pembebanan Statis titik Pembebanan Statis
Sambungan Ekaspansi Tipe SFX 400 m 22000000
Pekerjaan Lead Rubber Bearing (LRB) - Box Beton - Abutmen A1 dan A2 Buah Pekerjaan Lead Rubber Bearing (LRB)
Pekerjaan Lead Rubber Bearing (LRB) - Box Beton - Pilar P1 dan P2 Buah
Pekerjaan Lead Rubber Bearing (LRB) - Girder Baja - Abutmen A1 dan A2 Buah
Pekerjaan Lead Rubber Bearing (LRB) - Girder Baja - Pilar P1 dan P2 Buah
Upah Grouting kg
Chemical Anchor D=19mm L=80cm pada Closure Pour Box Beton titik ###
Chemical Anchor D=25mm L= 75cm pada Abutmen Eksisting titik ###
Pekerkuatan Struktur dengan bahan FRP (3 layer) M2
Pemancangan dengan Dolly m ###
PDA Test titik ###
Upah Bored Pile 1 m -
Upah Bored Pile 2 m -
Upah Handling Besi bored pile Diameter 1 m kg -
Upah Pabrikasi Besi + Handling Besi bored pile 0.6 kg -
Operation
EQUIPMENT UNIT Cost
Upah Pabrikasi Besi + Handling Besi bored pile 1.2 kg -
PDA BORED PILE TITIK -
Upah Handling besi m' -
Upah Pengecoran bore Pile 1 m3 -
Upah Pengecoran bore Pile 0.6 m3 -
Upah Bobok Kepala Tiang + Buang titik -
Penambahan Beton (test Bored Pile) m' -
Upah Pemantauan Ultrasonik titik -
Upah Sheetpile per m' Bored Pile m' -
Upah Buang Tanah m3 -
Upah Buang Tanah bored pile 1 m3 -
Upah Buang Tanah bored pile 0.6 m3 -
Upah Buang Tanah bored pile 1.2 m3 -
Upah Bongkar Tiang PLN bh
Upah Pasang Tiang PLN bh
Jacking Gorong-gorong 150x150 m' -
Jacking Gorong-gorong 200X200 m' -
upah pembuatan starting pit up ls -
Pembuatan Gudang Semen dan Peralatan m2 -
Sewa Sheet Pile Steel Sheet Pile (L=12 m) kg/Bln -
Cleaning & handling Kg -
Transportation Kg -
Upah Pasanga Geotextille Woven m2
Upah Pasang U-Ditch manual m'
Upah Pasang RCP m'
Upah Pasang Buis beton m'
Biaya Turun Sheetpile dari Trailer m' -

Biaya Turun Spunpile dari Trailer m' -
Biaya Turun PCU dari Trailer m' -
Pemancangan Minipile K-225 Δ 12x12x12 cm m' -
Pemancangan Concrete Flat Sheet Pile K-350 uk 32x50 cm m' -
Pemancangan CCSP K-500 W 500-1000 m' -
Pemancangan Spun Pile K-500 Ø 60cm m' -
Langsiran Minipile K-225 ∆ 12x12x12 cm m' -
Langsiran Concrete Flat Sheet Pile uk 32x50 cm m' -
Langsiran CCSP K-500 W 500-1000 m' -
Langsiran Spun Pile K-500 Ø 60cm m' -
Pancang Sheet Pile Baja m' -
Baja Prategang kg ###
Cabut Sheet Pile Baja m' -
Pengadaan tiang pancang beton Δ 28 cm, L = 9 m' m' -
Pemancangan tiang pancang beton Δ 28 cm, L = 9 m' m' -
handling Tiang Pancang m' -
Potong Kepala m' -
Upah Pengelasan -
Upah Pancang Spun Pile MMS 2018 m -
Upah Handling Spun Pile MMS 2018 m -
Upah Potong Spun Pile MMS 2018 titik -
Upah Las Spun Pile MMS 2018 titik -
Pengadaan Sheet Pile FPC320 C500 Type B m' -
Pemancangan Sheet Pile FPC320 C500 Type B m' -
Sheet Pile MMS Ciujung m3 -
Sheet Pile MMS 18 Paket 2 m3 -
Sheet Pile MMS 18 Paket 3 m3 -
Sheet Pile Balaraja Barat m3 -
Slurry m3
Chainlink m'
Handling Sheet Pile FPC320 C500 Type B m' -
Pengadaan Steel Sheet Pile Type II L=4 m kg -
Pemancangan Steel Sheet Pile Type II L=4 m m' -
Bekisting Ringan Expose Multiplek 9 mm m2 -
Bekisting berat, expose multiplex 18 mm m2 -
Gorong - Gorong ø 180 cm (pabrikan) m' -
Pemotongan Pohon dia. 30-50 cm Bh -
Pemotongan Pohon dia. 50-72 cm Bh -
spanduk bahan flexy m2 -
Cetak Foto Lbr -
Camera Digital bh -
Mobilisasi Crane Excavator bh -
Mobilisasi Crane Pancang bh -
Mobilisisasi Crawler Crane Service bh -
Operation
EQUIPMENT UNIT Cost
Mobilisisasi Diesel hammer/Vibro hammer bh -
Bongkaran Beton Bertulang bh -
Buangan Bongkaran sejauh 20 km bh -
Bongkaran batu Kali + buang 20 km bh -
Bongkaran Flat Sheetpile + buang 20 km bh -
Banner Albatros 60x180 cm bh -
Pompa Dewatering Bh -
Subkon Galian -
Galian Alur Sungai m3 -
dredging daya boho ###
dredging karya bangun ###
Galian struktur dalam 0 s/d 2 m M3 -
Galian struktur dalam 8 s/d > 10 m M3 -
Timbunan tanah didatangkan dari luar yang memenuhi syarat, dipadatkan M3 -
Timbunan sirtu dipadatkan M3 -
galian Struktur (4-10) M3 -
kayu dolken dia 7,5-10 cm m' -
Pancang kayu dolken dia 7,5-10 cm m' -
Stripping m2 -
Pengadaan Tiang Pancang Beton 350 x 350 mm Type B m' -
Pemancangan Tiang Pancang Beton 350 x 350 mm Type B m' -
Pengadaan & Pemasangan Tie road dia. 22 mm strand dengan HDPE -
Pemasangan dan Pemasangan Concrete Tile K-225 Uk. 80x60x6 cm (Pabr -
Handling Tiang Pancang Beton 350 x 350 mm Type B m' -
Tie Rod buah -
Buang lumpur 5-10 km m3 -
Buang lumpur >10 km m3 -
Pintu Air -
BARATA
Bongkaran Pintu Air Existing Unit ###
Kisi-kisi Baja Galvanized kg ###
Pembuatan & Pemasangan Pintu Sorong termasuk frame, pengangkat manual dan pengecat Unit ###
Pembuatan & Pemasangan Pintu Sorong termasuk frame, pengangkat manual dan pengecataUnit ###
Pembuatan & Pemasangan Pintu Air termasuk frame, konstruksi pengangkat mekanik elektri Unit ###
Pengadaan & Pemasangan Stop Log (termasuk pengangkat) Unit ###
Pembuatan & Pemasangan Pintu Air termasuk frame, konstruksi pengangkat mekanik elektri Unit ###
Pengadaan & Pemasangan Stop Log (termasuk pengangkat) Unit ###
###
Pengadaan dan Pemasangan Pintu Klep ø 60 cm (pabrikan) unit ###
Pengadaan dan Pemasangan Pintu Ulir Uk. 1 m x 1 m (pabrikan) unit ###
Pengadaan dan Pemasangan Pintu Ulir Uk. 1,5 m x 1,5 m (pabrikan) unit ###
Pengadaan dan Pemasangan Pintu Ulir Uk. 2 m x 2 m (pabrikan) unit ###
Pengadaan dan Pemasangan Trashrack 100 x 100 cm (pabrikan) unit ###
Rehabilitasi Pintu Air unit ###
Ponton Apung jam proyek
Ponton Apung (INVEST) JAM ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
-
Rel Pengaman M1 -
Vegetation M2 ###
Athernantera amoena (Krokot Merah) M2 ###
Arachis pintoi (Landep) M2 ###
Chlorophytum Sp. (Liliparis) M2 ###
Dracaena tri color (Tricolor) M2 ###
Ixora cocineane (Soka Singapura) M2 ###
Operation
EQUIPMENT UNIT Cost
Lantana montevidensis (Lantana) M2 ###
Sansievera (Lidah Mertua Strip Kuning) M2 ###
Trees Bh ###
Agave Sp. (Agave) Bh ###
Bougainvillea Sp. Bh ###
Duranta repens (Pangkas Kuning) Bh ###
Upah Gelar Lantai Kerja Rigid M2 ###
Penyediaan Bekisting Lt Kerja Rigid M2 37,312
Upah Pekerjaan Rigid M2 ###
Upah Pekerjaan Rigid (Wiremesh) M2 ###
Upah Pavement Recycled M3 ###
Persiapan Erection Ls ###
Erection Girder 19.4 Bh ###
Erection Girder 25.6 Bh ###
Angkutan Precast Plank Bh ###
Upah bored pile 120 cm m ###
Mob&Demob Alat Bor Ls ###
Upah pengecoran beton m3 ###
Bekisting Closure M2
Fabrikasi Keranjang Besi kg
Upah fabrikasi & handling besi kg ###
Upah PDA test ttk ###
Subkon Buat Kanstein Bh CPP
Marka Jalan Thermoplastik M2 ###
Marka Jalan Non Thermoplastik M2 ###
Upah Cold milling m3 ###
alat bekisting ls ###
Baja Prategang + Stressing kg
Sewa Perancah ls ###
Upah Bekisting Beton struktural m2 ###
Bekisting Pier head m2 ###
Bekisting Pier m2 ###
Bekisting Pier Table m2
Bekisting Pile cap m2 ###
Bekisting Lantai Kerja m2
Bekisting Abutment m2 ###
Bekisting Underpass Serang Barat m3 ###
Bekisting Underpass Balaraja Barat m3 ###
Bekisting barier m2 ###
Bekisting lantai jembatan m2 ###
Bekisting diafragma m2 ###
Bekisting Box Girder m2 ###
Subkon Nama Jembatan Bh ###
Guide Signs High Intensity Grade Type 1a Buah ###
Road Signs Reflector Engineering Grade Single (Size 600) Buah ###
Road Signs Reflector Engineering Grade Double (Size 600) Buah ###
Pengadaan dan Pemasangan Pintu air 80x150 cm unit ###
upah pasang gelagar PCU L=18.5 : H=1.85 BH asumsi sewa crane
Asphalt Concrete wearing Course M2 ###
Extend Jembatan JPO KM. 37 Ls ###
Rubber Sealent M2 ###
Beton Struktur Kelas A-1 (Gelagar Beton Pratekan Kotak) m3 ###
Penyediaan Gelagar Baja Persegi Menerus ton ###
Pemasangan Gelagar Baja Persegi Menerus ton ###
Pengecatan ulang permukaan luar Girder Baja Eksisting M2 ###
Pembongkaran Diafraghma Gelagar Baja Eksisting ton ###
Peninggian Jembatan Overpass lengkap terpasang + aksesoris Buah Mitra Setya Utama
Penggantian bearringpad termasuk metode (Elastomeric Bearing Pad 350 x 400 x 39) Buah Mitra Setya Utama
Gelar wiremesh M10 m2 Realisasi
Gelar Rigid double wiremesh tebal 29 cm m2 Realisasi
Gelar Rigid k300 m2 kharisma
Gelar lantai kerja tebal 10 cm m2 Realisasi
Gelar CRCP tebal 23 cm m2 Realisasi
Gelar beton tebal 15 cm m2 ###
Gelar beton tebal 20 cm m2 ###
upah pancang spun pile dia 50 pile test m' berdikari
Upah Pasang Batu m3 Upah Pasang Batu
upah pancang CCSP W 325 A m' berdikari
Operation
EQUIPMENT UNIT Cost
upah handling CCSP W 325 A m' berdikari
Upah Cat Guardrail m' ###
Upah pasang guard rail m' berdikari
Truck pasang guard rail hari berdikari
Bongkar + Pemasangan Wirerope m Pembongkaran Wirerope harga mms nova
Pemasangan Wirerope m ###
Pembongkaran Rambu Lalu Lintas Besar bh ###
Pembongkaran Rambu Lalu Lintas Kecil bh ###
Pembongkaran dan Pemasangan Tiang PLN bh ###
Pembongkaran dan Pemasangan Tiang PJU bh ###
Pengerukan Aspal Lama m3 MMS CIKUPA 2013, RAPP SUBKON NSI
Solid Sodding m2 ###
Pemasangan Kembali Guardrail, tipe A (material ex bongkaran) m Baut + upah + alat pasang guard rail+ cat
Rambu Pengaturan dan Peringatan, Tipe A-2 bh ###
Rambu Petunjuk, Peringatan dan Larangan Tipe A - 2 bh ###
Rambu Petunjuk, Tipe C buah ###
Rambu Petunjuk, Tipe D buah ###
Marka Jalan, Tipe A (Penerapan Umum) m2 Harga realisasi MMS 2016
Dot rumble titik Asumsi Ukuran
Rambu Petunjuk, Peringatan dan Larangan Tipe B - 2 bh Panjang
Concrete barier, Pembatas Median M ###
Delineator bh realisasi nova
Pagar Rumija, Tipe 1 (Panel Beton) m Tritunggal Realisasi
Pemasangan kembali Pagar Rumija, Panel Beton m Berat Jenis Aspal
Pagar ROW, Tipe 2 (Kawat Berduri) m Harga ACBC
Pemindahan Pagar Rumija, Tipe 3 (BRC) m ###
Pemindahan parapet pagar BRC m ###
Leveling perkerasan beton m2 NEMBAK
Bor Groutiing titik ###
Grouting (semen tipe I) kg ###
Bor Tie Bar + epoxy resin titik ###
Patching (AC-WC) m3 ###
Patching perkerasan beton m3 ###
Tananam perdu (bougenvile) m ###
Penanaman Pohon Pelindung bgt ###
Bambu Jepang rumpun ###
Penanaman pohon Row bh ###
Perbaikan Expansion Joint M2 ###
Sealent Aggregat m2 NEMBAK
Sealent (Celah lebar 0,5 - 3 cm) m' NEMBAK
Marking tanda jarak asset buah BITUNG CIKUPA STA 26+039
Pemindahan patok Legger jalan m' NEMBAK
Peninggian Guardrail m' Pembongkaran + Pasang Kembali
Peninggian Wire rope m2 Harga Pak Vincent Cakra Wire Rope
Stripping bahu jalan Bh ###
Road Stud (Mata Kucing) m2 ###
Cat Reflective Cevron Barrier m2 ###
Pipa PVC Ø 2" m Analisa Sigit
Lampu PJU, Tinggi 13 m, Tipe B (2 x 150 Watt), Jenis LED, Dimming System bh ###
Kabel NYFGBY 4C - 16 mm2 m ###
Panel PJU I Termasuk Box dan Pondasi bh ###
Penyambungan daya Ke PLN 66 KVA, ls ###
Pembongkaran Pagar Type-3 (BRC) m ###
Normalisasi Saluran m3 ###
Pagar ROW, Tipe 4 (Wiremesh) m ###
Pagar ROW, Tipe 3 (BRC) m ###
Free - Draining Material m3 ###
Inlet Drain, Tipe DI-4 Buah ###
Outlet Drain, Tipe DO-1 Buah ###
Rambu Pengaturan dan Peringatan, Tipe A-1 ###
Kaca Spion Lalulintas NEMBAK
Marka Jalan Tipe 1 (Thermoplastic)
Rumble Strips Realisasi Nova 320000
Concrete Barrier, tipe-A MMS CIKUPA BALBAR 2013 (BARRIER TIPE B) HANYA SUBKON TIDAK TERMASUK BAHAN
Pagar ROW, Tipe 3 (BRC) MMS CIKUPA BALBAR 2013 (BARRIER TIPE B)
Pompa Submersible, kap 7,5 HP/3 Phasa dan assessoriesnya Unit NEMBAK
Flashing Light Unit ###
Subkon Pemindahan Kabel FO m ###
Operation
EQUIPMENT UNIT Cost
Proteksi Pipa PGN m ###
Pembongkaran Guard Rail m Keputusan Tol Janger 15000 + 20000 angkutan
Pembongkaran Pasangan Batu atau Bata m3 ###
Pembongkaran Struktur Beton m3 ###
Pembongkaran Perkerasan Jalan Aspal atau Beton Semen m3 ###
Pembongkaran Saluran U ditch DS-2 m ###
Pembongkaran Saluran Batu Kali (DS-6,DS-9,DS-10) m ###
Pembongkaran dan Pemasangan Utilitas eksisting ls ###
Pembongkaran Pagar Panel m ###
Pemindahan Tiang PLN titik https://www.suaramerdeka.com/news/baca/197452/pln-ajukan-biaya-pindah-tiang-rp-35-juta
Pembongkaran Pagar Batu m ###
Pembongkaran Pagar Kawat m ###
Galian Biasa untuk Material Pengisi di Median m3 ###
Galian Biasa untuk Dibuang (Waste) m3 ###
Selected Borrow Material m3 Keputusan Cikupa 2016
Urugan Material Berbutir (Granular Backfill) m3 ###
Galian Struktur Kedalaman 0-2 m m3 ###
Pasangan Batu Kosong (Blinding Stone) m3 ###
Pasangan Batu 1:4 m3 ###
Persiapan Tanah Dasar m2 ###
Lapis Pondasi Agregat Kelas A m3 ###
Pemasangan RCP dia. 60 m ###
###
Pemasangan kembali Saluran U Ditch m ###
Pemasangan kembali Box Culvert 100 x 100 m ###
Mainhole dan Penutup, Tipe DC - 3 m ###
Saluran U, Tipe DS-10B m ###
###
BU AMP ton ###
###
###
###
Pemancangan TP dia 20 cm m ###
Elastomeric Bearing bh ###
Bougenvillia Sp bh ###
Palm Raja (Oredoxa Regia) bh ###
Duranta Sp bh ###
Cassuaeina Equisetefolia bh ###
Stabilisasi dengan vegetasi m2 ###
Road Lighting Single Arms bh ###
Traffic Light System Type TL - 1, for intersection of Three Legs bh ###
Traffic Light System Type TL - 2, for intersection of Four Legs bh ###
Fabrication and instalation of Anchor Bars Dia. 25 mm, with Cap Filter and Spiral Bars bh ###
Boring including SPT and Report m ###
Dutch CPT including Report m ###
###
pancang ###
Jaya Beton ###
PC Sheet Pile W 400 B - 1000 mm - 10 m m ###
PC Sheet Pile W 500 A - 1000 mm - 18 m m ###
###
###
Penyediaan Sheet Pile Corrugated Type W 450 A 1000 Mcr : 26,9 L 17 m m' ###
Penyediaan Sheet Pile Corrugated Type W 400 B 1000 L = 12 m (Mcr = 20,1 tm) m' ###
Penyediaan Sheet Pile Corrugated Type W 450 B 1000 L = 17 m (Momen Crack 30,7 tfm) m' ###
###
PVD m' ###
Instalasi PVD m' ###
###
Subkon Extend VMS Ls ###
###
###
###
###
Operation
EQUIPMENT UNIT Cost
###
###
###
MATA
PEMBAYARA ITEM PEKERJAAN SATUAN VOLUME
N
BAB 1 UMUM
1.19 Manajemen dan keselamatan Lalu Lintas Ls 1.00
1.20 Mobilisasi Ls 1.00
1.39 Pengamanan Lingkungan Hidup, Ls 1.00
S-kh Pekerjaan Pengangkatan jembatan eksisting (belum ada metkon) Ls 1.00
JUMLAH
BAB 2 PEMBERSIHAN TEMPAT KERJA

2.01(1) Pembersihan Tempat Kerja M2 9,711.00
2.01(2) Pemotongan Pohon, dia. 30 cm – 50 cm Buah 25.00
JUMLAH
BAB 3 PEMBONGKARAN
3.01(1) Pembongkaran Pasangan Batu atau Bata M3 343.20
3.01(2) Pembongkaran Struktur Beton M3 1,066.14
3.01(5) Pembongkaran dan Pemasangan Kembali Rambu Lalu Lintas Buah 8.00
3.01(6) Pembongkaran Guardrail/Railing/Chain Link M 1,080.00
S-Kh Pembongkaran Pagar Panel Beton Eksisting M 150.00
S-Kh Pembongkaran Utilitas eksisting Ls 1.00
S-Kh Pembongkaran dan Pemasangan Wirerope M 180.00
S-Kh Pembongkaran Pagar BRC dan jaring M 350.00
S-Kh Pembongkaran dan Pemasangan PJU Buah 4.00
S-Kh Pemindahan Tiang PLN Buah 2.00
JUMLAH
BAB 4 PERKERJAAN TANAH

4.03 (3)a Galian Biasa untuk Dibuang [Waste] M3 5,123.28
4.03 (3)b Galian Biasa untuk Dibuang [Waste] - Normalisasi Sungai M3 18,285.48
4.05 (1) Common Borrow Material M3 384.25
4.05 (2) Selected Borrow Material M3 11,240.10
4.12.(2)a Geotekstil Separator (Kelas 1) - 38 kN/m M2 2,857.50
4.12.(2)b Geotekstil Separator (Kelas 1) - 100 kN/m M2 4,107.26
4.12.(2)c Geotekstil Separator (Kelas 2) - 200 kN/m M2 4,212.75
JUMLAH
BAB 5 GALIAN STRUKTUR

5.01 (1) Galian Struktur kedalaman 0 – 2 m M3 478.94
5.01 (2) Galian Struktur kedalaman 2 – 4 m M3 1,016.99
5.01 (3) Galian Struktur kedalaman 4 – 6 m M3 1,043.56
JUMLAH
BAB 6 DRAINASE
6.05 (6) Pipa Gorong-gorong Beton Bertulang, Dia. 80 cm, Tipe A M 20.00
6.06 (3) Saluran U, Tipe DS-3 M 318.82
6.06 (3)a Saluran U, Tipe DS-3A M 30.83
6.07 (2c) Pipa Berlubang Banyak (Perforated Pipe) untuk Drainase Bawah P M 250.00
JUMLAH
BAB 7 SUBGRADE
7.01 Persiapan Tanah Dasar M2 3,213.78
JUMLAH
BAB 8 LAPIS PONDASI AGREGAT

8.01 (1) Lapis Pondasi Agregat Kelas A M3 164.01
8.01 (2) Lapis Pondasi Agregat Kelas B M3 820.03
JUMLAH
BAB 9 PERKERASAN
9.02(2) Galian Perkerasan Beraspal Lama tanpa Cold Milling Machine M2 576.00
9.04 Bitumen Lapis Resap Pengikat (Prime Coat) Kg 3,038.35
9.05 Bitumen Lapis Perekat (Tack Coat) Kg 1,046.37
9.07(2) Asphalt Concrete Binder Course Ton 829.29
9.07(3) Asphalt Concrete Wearing Course Ton 610.95
9.07(4) Aspal Pen.60/70 Ton 86.41
9.07(5) Bahan Anti Pengelupasan Kg 259.24
9.08 (1a) Perkerasan Beton Kuat Dini 6 jam M3 141.01
S-Kh Perkerasan Jalan Lokal (Motor) M3 215.39
S-Kh Perkerasan asphalt treated base (ATB) M3 536.18
S-Kh Galian Perkerasan Beraspal Lama dengan Cara Scraping M2 57.60
JUMLAH
BAB 10 STRUKTUR BETON

10.01(1) Beton Struktur Kelas A-1 (Gelagar Beton Pratekan Kotak) M3 609.21
* Pengadaan Gelagar Box Girder M3
* Pemasangan Gelagar Box Girder Buah
10.01(3d) Beton Struktur Kelas A-2-6 (Beton Closure dan Pier Table) M3 210.63
10.01 (4a) Beton Struktur Kelas B-1-1a (Slab) M3 1,150.40
10.01 (5a) Beton Struktur Kelas B-1-3 (Kepala Pier Beton Bertulang) M3 90.90
10.01 (7a) Beton Struktur Kelas B-1-4a (Kolom Beton Bertulang dari Pier Tipe Di M3 376.02
10.01 (9) Beton Struktur Kelas B-1-6 (Beton Penghalang/Barrier) M3 252.29
10.01(9c) Beton Struktur Kelas B-1-9 (Abutment, Telapak Pier, Dinding Penah M3 2,772.63
10.01 (14) Beton Struktur Kelas E M3 153.52
10.02 (2) Batang Baja Tulangan Ulir BJTD-40 Kg 638,953.81
S-Kh Anyaman Kawat (Wiremesh) M10 M2 1,072.00
10.03(18) Baja PrategangTipe B (SWPR7B, T15.2) Kg 41,158.39
S-Kh Penyediaan Tiang Pancang Beton Kotak Bertulang, 30cm x 30cm, L = M 9,408.00
S-Kh Pemancangan Tiang Pancang Beton Kotak Bertulang, 30cm x 30cm, L M 9,408.00
10.07(1)a Tiang Cor Beton Cast-in-Place D=100cm dengan Pemantauan Ultras M 2,280.00
10.07(4)a Pemantauan Pengukuran Ultrasonik untuk Tiang Beton Cor Cast-in- Buah 72.00
10.07(6)a Pengujian Pembebanan Statis untuk Tiang Beton Cor Cast-in-Place Buah 2.00
10.07(7)a Pengujian Pembebanan Dinamis (PDLT) untuk Tiang Beton Cor Cast Buah 24.00
* Tiang Cor Beton Cast-in-Place D=200cm dengan Pemantauan Ultras M
* Pemantauan Pengukuran Ultrasonik untuk Tiang Beton Cor Cast-in- Buah
* Pengujian Bidirect untuk Tiang Beton Cor Cast-in-Place D=200cm Buah
10.10(4) Sambungan Ekaspansi Tipe SFX 400 M 86.00
10.11(44) Pekerjaan Lead Rubber Bearing (LRB) - Box Beton - Abutmen A1 da Buah 8.00
10.11(44) Pekerjaan Lead Rubber Bearing (LRB) - Box Beton - Pilar P1 dan P2 Buah 8.00
10.11(44) Pekerjaan Lead Rubber Bearing (LRB) - Girder Baja - Abutmen A1 d Buah 10.00
10.11(44) Pekerjaan Lead Rubber Bearing (LRB) - Girder Baja - Pilar P1 dan P2 Buah 10.00
10.12 (1) Pipa Drainase D=20 cm dengan perlengkapan dan dukungan M 357.50
10.12 (3) Deck Drain Tipe 1 dengan perlengkapan Buah 47.00
Skh-1.13.02 Pengujian Pembebanan Jembatan Ls 1.00
S-Kh Chemical Anchor D=19mm L=80cm pada Closure Pour Box Beton titik 534.00
S-Kh Chemical Anchor D=25mm L= 75cm pada Abutmen Eksisting titik 712.00
S-Kh Pekerkuatan Struktur dengan bahan FRP (3 layer) M2 1,728.00
JUMLAH
BAB 11 PEKERJAAN BAJA STRUKTURAL

11.01(1) Penyediaan Gelagar Baja Persegi Menerus Ton 980.00
11.01(2) Pemasangan Gelagar Baja Persegi Menerus Ton 980.00
S-kh Pengecatan ulang permukaan luar Girder Baja Eksisting M2 2,820.00
S-Kh Pembongkaran Diafraghma Gelagar Baja Eksisting Ton 185.84
JUMLAH
BAB 12 PEKERJAAN LAIN-LAIN

12.01 (1) Solid Sodding M2 5,925.72
12.02 (1) Pasangan Batu Kali Tipe A M3 114.75
12.06 (1) Guardrail Kendaraan Tipe A M 375.00
S-kh Penggunaan Guardrail hasil Bongkaran (finish cat) M 550.00
12.06 (12) Chainlink Fence M 320.00
12.09 (1) Marka Jalan, Tipe A (Penerapan Umum) M2 296.40
12.10 (2) Delineator tipe B Buah 148.00
12.15 (1)a Concrete barier, Pembatas Median M 854.00
12.20(1) Pagar RUMIJA, Tipe 1 (Panel Beton) M 450.00
12.20(2) Pagar RUMIJA, Tipe 2 (Kawat Berduri) M 180.00
S-Kh Penambahan (Patching) M3 9.00
S-Kh Sand Bedding M3 1,714.50
JUMLAH
BAB 13 PENCAHAYAAN LAMPU LALU LINTAS DAN PEKERJAAN LISTRIK
13.01(1).43 Pipa Saluran Kabel PVC D = 100 mm M 480.00
JUMLAH
158,535
MATA
PEMBAYARA ITEM PEKERJAAN SATUAN VOLUME
N
A PEKERJAAN SUBSTRUCTURE
KONTRAK HARGA POKOK ESTIMASI
HARGA SATUAN BOBOT HARGA SATUAN BOBOT
TOTAL HARGA (Rp) TOTAL HARGA (Rp)
(Rp) (%) (Rp) (%)
1,652,465,000.00 1,652,465,000.00 1.44 1,652,465,000.00 1,652,465,000.00 1.86

689,580,000.00 689,580,000.00 0.60 689,580,000.00 689,580,000.00 0.77
44,315,000.00 44,315,000.00 0.04 44,315,000.00 44,315,000.00 0.05
500,050,485.14 500,050,485.14 0.44 - - -
2,886,410,485.14 2.51 2,386,360,000.00 2.68
3,771.00 36,620,181.00 0.03 2,976.33 28,903,101.57 0.03

122,790.00 3,069,750.00 0.00 96,894.17 2,422,354.17 0.00
39,689,931.00 0.03 31,325,455.74 0.04
172,982.00 59,367,422.40 0.05 136,500.80 46,847,075.44 0.05

311,755.00 332,373,228.68 0.29 246,006.86 262,276,774.47 0.29
107,717.00 861,736.00 0.00 85,000.00 680,000.00 0.00
62,566.00 67,571,280.00 0.06 49,371.24 53,320,940.36 0.06
87,878.00 13,181,700.00 0.01 69,345.34 10,401,800.89 0.01
2,465,874.00 2,465,874.00 0.00 1,945,825.71 1,945,825.71 0.00
392,851.00 70,713,180.00 0.06 310,000.00 55,800,000.00 0.06
21,543.00 7,540,050.00 0.01 17,000.00 5,950,000.00 0.01
24,331,468.00 97,325,872.00 0.08 19,200,000.00 76,800,000.00 0.09
44,354,240.00 88,708,480.00 0.08 35,000,000.00 70,000,000.00 0.08
740,108,823.08 0.64 584,022,416.87 0.66
37,194.00 190,555,090.35 0.17 29,349.94 150,367,805.19 0.17

49,629.00 907,490,086.92 0.79 39,162.43 716,103,909.03 0.80
171,152.00 65,764,407.21 0.06 135,056.34 51,894,807.12 0.06
266,125.00 2,991,272,277.81 2.61 210,000.00 2,360,421,525.00 2.65
11,421.00 32,635,507.50 0.03 9,012.51 25,753,252.32 0.03
19,425.00 79,783,603.20 0.07 15,328.30 62,957,379.79 0.07
36,232.00 152,636,358.00 0.13 28,591.46 120,448,669.39 0.14
4,420,137,330.99 3.85 3,487,947,347.84 3.92
37,194.00 17,813,545.58 0.02 19,000.00 9,099,784.00 0.01

44,797.00 45,558,262.30 0.04 25,000.00 25,424,840.00 0.03
54,986.00 57,381,278.14 0.05 33,040.68 34,479,989.38 0.04
120,753,086.02 0.11 69,004,613.38 0.08
2,252,822.00 45,056,440.00 0.04 1,777,706.06 35,554,121.19 0.04

1,232,740.00 393,022,166.80 0.34 972,757.47 310,134,536.79 0.35
1,436,788.00 44,296,174.04 0.04 1,133,772.10 34,954,193.82 0.04
241,799.00 48,359,800.00 0.04 190,804.44 38,160,887.86 0.04
127,200.00 18,825,600.00 0.02 100,374.34 14,855,402.40 0.02
161,211.00 40,302,750.00 0.04 127,212.50 31,803,125.00 0.04
589,862,930.84 0.51 465,462,267.05 0.52
2,690.00 8,645,054.75 0.01 2,122.70 6,821,882.06 0.01

8,645,054.75 0.01 6,821,882.06 0.01
364,310.00 59,748,832.78 0.05 287,477.87 47,147,942.72 0.05

356,326.00 292,197,065.52 0.25 281,177.87 230,573,541.30 0.26
351,945,898.29 0.31 277,721,484.02 0.31
114,173.00 65,763,648.00 0.06 90,094.64 51,894,514.29 0.06

11,693.00 35,527,482.09 0.03 9,227.75 28,037,178.04 0.03
12,205.00 12,770,964.16 0.01 9,631.43 10,078,053.86 0.01
607,046.00 503,418,464.28 0.44 479,021.66 397,248,884.69 0.45
608,396.00 371,702,264.25 0.32 480,086.93 293,311,261.66 0.33
9,276,144.00 801,596,093.65 0.70 7,319,820.00 632,540,753.81 0.71
84,859.00 21,999,219.58 0.02 66,963.00 17,359,782.00 0.02
4,178,136.00 589,150,601.09 0.51 3,296,974.00 464,899,709.79 0.52
991,471.00 213,548,774.51 0.19 782,372.00 168,511,819.12 0.19
1,061,122.00 568,952,659.24 0.50 837,333.71 448,961,799.31 0.50
73,387.00 4,227,091.20 0.00 57,909.82 3,335,605.52 0.00
3,188,657,262.05 2.78 2,516,179,362.09 2.83
14,052,541.00 8,560,996,541.36 7.46 11,088,882.27 6,755,495,874.14 7.59
14,471,864.00 3,048,165,284.51 2.66 11,419,771.08 2,405,312,111.84 2.70

1,483,695.00 1,706,842,728.00 1.49 1,170,786.65 1,346,872,966.22 1.51
1,820,731.00 165,510,883.40 0.14 1,436,742.16 130,604,940.33 0.15
1,681,361.00 632,225,363.22 0.55 1,326,765.30 498,890,288.42 0.56
1,545,293.00 389,858,880.38 0.34 1,219,393.56 307,638,363.05 0.35
1,333,520.00 3,697,357,024.19 3.22 1,052,283.30 2,917,591,823.19 3.28
966,352.00 148,355,325.39 0.13 762,550.61 117,067,532.27 0.13
11,824.00 7,554,989,856.67 6.58 9,330.34 5,961,655,932.19 6.70
151,797.00 162,726,384.00 0.14 119,783.88 128,408,315.55 0.14
69,853.00 2,875,037,156.38 2.50 55,121.20 2,268,700,000.00 2.55
259,789.00 2,444,094,912.00 2.13 205,000.00 1,928,640,000.00 2.17
91,243.00 858,414,144.00 0.75 72,000.00 677,376,000.00 0.76
5,670,479.00 12,928,692,120.00 11.26 4,255,478.44 9,702,490,831.99 10.90
10,685,570.00 769,361,040.00 0.67 5,000,000.00 360,000,000.00 0.40
156,633,830.00 313,267,660.00 0.27 123,600,000.00 247,200,000.00 0.28
10,170,321.00 244,087,704.00 0.21 8,025,416.67 192,610,000.00 0.22
41,137,923.00 3,537,861,378.00 3.08 25,000,000.00 2,150,000,000.00 2.42

142,229,747.00 1,137,837,976.00 0.99 102,937,103.76 823,496,830.12 0.93
302,031,236.00 2,416,249,888.00 2.11 223,894,009.17 1,791,152,073.36 2.01
111,422,507.00 1,114,225,070.00 0.97 81,010,760.42 810,107,604.19 0.91
279,862,007.00 2,798,620,070.00 2.44 208,446,149.23 2,084,461,492.33 2.34
423,266.00 151,317,595.00 0.13 334,000.00 119,405,000.00 0.13
633,632.00 29,780,704.00 0.03 500,000.00 23,500,000.00 0.03
253,452,800.00 253,452,800.00 0.22 200,000,000.00 200,000,000.00 0.22
80,093.00 42,769,662.00 0.04 63,201.60 33,749,654.40 0.04
128,459.00 91,462,808.00 0.08 101,367.50 72,173,660.00 0.08
1,900,896.00 3,284,748,288.00 2.86 1,500,000.00 2,592,000,000.00 2.91
61,358,309,246.51 53.46 46,646,601,293.59 52.42
27,182,812.00 26,639,155,760.00 23.21 21,450,000.00 21,021,000,000.00 23.62

10,626,008.00 10,413,487,840.00 9.07 8,385,000.00 8,217,300,000.00 9.23
138,385.00 390,245,700.00 0.34 109,200.00 307,944,000.00 0.35
3,675,065.00 682,977,387.16 0.60 2,900,000.00 538,938,610.00 0.61
38,125,866,687.16 33.22 30,085,182,610.00 33.81
13,939.00 82,598,562.29 0.07 11,000.00 65,182,881.50 0.07

905,252.00 103,877,667.00 0.09 714,336.15 81,970,073.30 0.09
993,070.00 372,401,250.00 0.32 783,633.33 293,862,500.00 0.33
104,952.00 57,723,600.00 0.05 82,818.18 45,550,000.00 0.05
1,941,404.00 621,249,280.00 0.54 1,531,965.70 490,229,025.00 0.55
215,434.00 63,854,637.60 0.06 170,000.00 50,388,000.00 0.06
38,017.00 5,626,516.00 0.00 30,000.00 4,440,000.00 0.00
788,913.00 673,731,702.00 0.59 751,346.60 641,650,000.00 0.72
696,995.00 313,647,750.00 0.27 550,000.00 247,500,000.00 0.28
244,581.00 44,024,580.00 0.04 193,000.00 34,740,000.00 0.04
4,815,603.00 43,340,427.00 0.04 3,800,000.00 34,200,000.00 0.04
306,850.00 526,094,325.00 0.46 242,136.36 415,142,795.45 0.47
2,908,170,296.89 2.53 2,404,855,275.25 2.70
71,188.00 34,170,240.00 0.03 56,175.00 26,964,000.00 0.03

34,170,240.00 0.03 26,964,000.00 0.03
114,772,727,272.73 100.00 88,988,448,007.90 100.00
HB Beton 17,534,945,569.86 13,063,908,551.79

18,065,565,227.00 14,255,570,793.05
HB BAJA 37,052,643,600.00 29,238,300,000.00
72,653,154,396.86 16,095,375,052.02 56,557,779,344.84
HB BETON FT 16,191,041,710.25 HP BETON FT 12,776,380,952.20
Besi 1,874,523,516.76 Besi 1,479,189,840.85
18,065,565,227.00 3,809,994,433.95 14,255,570,793.05
37,052,643,600.00 35,600,510,796.86 8,281,031,452.02 27,319,479,344.84
KONTRAK HARGA POKOK ESTIMASI

HARGA SATUAN BOBOT HARGA SATUAN BOBOT
TOTAL HARGA (Rp) TOTAL HARGA (Rp)
(Rp) (%) (Rp) (%)
2,640.00
HARGA POKOK PROYEK KTR HP EST THDP KONTRAK KTR HP PROYEK THDP KONTRAK
HARGA SATUAN BOBOT BOBOT

TOTAL HARGA (Rp) TOTAL HARGA (Rp) TOTAL HARGA (Rp)
(Rp) (%) (%)
1,618,096,666.67 1,618,096,666.67 1.79 - - 34,368,333.33

689,580,000.00 689,580,000.00 0.76 - - -
44,315,000.00 44,315,000.00 0.05 - - -
- - - 500,050,485.14 100.00 500,050,485.14
2,351,991,666.67 2.61 500,050,485.14 17.32 534,418,818.47
2,558.52 24,845,764.36 0.03 7,717,079.43 21.07 11,774,416.64

85,853.68 2,146,341.93 0.00 647,395.83 21.09 923,408.07
26,992,106.29 0.03 8,364,475.26 21.07 12,697,824.71
136,575.38 46,872,671.68 0.05 12,520,346.96 21.09 12,494,750.72

246,243.26 262,528,802.82 0.29 70,096,454.21 21.09 69,844,425.86
85,000.00 680,000.00 0.00 181,736.00 21.09 181,736.00
49,308.42 53,253,088.20 0.06 14,250,339.64 21.09 14,318,191.80
70,572.55 10,585,882.50 0.01 2,779,899.11 21.09 2,595,817.50
1,946,025.71 1,946,025.71 0.00 520,048.29 21.09 519,848.29
388,888.89 70,000,000.00 0.08 14,913,180.00 21.09 713,180.00
20,000.00 7,000,000.00 0.01 1,590,050.00 21.09 540,050.00
14,175,000.00 56,700,000.00 0.06 20,525,872.00 21.09 40,625,872.00
31,600,000.00 63,200,000.00 0.07 18,708,480.00 21.09 25,508,480.00
572,766,470.91 0.63 156,086,406.21 21.09 167,342,352.17
26,216.42 134,313,947.72 0.15 40,187,285.16 21.09 56,241,142.63

38,275.08 699,878,243.64 0.78 191,386,177.89 21.09 207,611,843.28
127,856.34 49,128,238.62 0.05 13,869,600.09 21.09 16,636,168.59
210,000.00 2,360,421,525.00 2.61 630,850,752.81 21.09 630,850,752.81
9,736.84 27,823,026.32 0.03 6,882,255.18 21.09 4,812,481.18
16,052.63 65,932,395.79 0.07 16,826,223.41 21.09 13,851,207.41
29,315.79 123,500,092.11 0.14 32,187,688.61 21.09 29,136,265.89
3,460,997,469.20 3.83 932,189,983.15 21.09 959,139,861.79
32,650.94 15,637,710.85 0.02 8,713,761.58 48.92 2,175,834.74

37,278.13 37,911,617.23 0.04 20,133,422.30 44.19 7,646,645.07
40,527.04 42,292,466.65 0.05 22,901,288.75 39.91 15,088,811.48
95,841,794.73 0.11 51,748,472.64 42.85 24,911,291.29
1,829,601.16 36,592,023.11 0.04 9,502,318.81 21.09 8,464,416.89

951,361.07 303,312,936.81 0.34 82,887,630.01 21.09 89,709,229.99
1,077,637.74 33,223,571.47 0.04 9,341,980.22 21.09 11,072,602.57
181,296.48 36,259,295.86 0.04 10,198,912.14 21.09 12,100,504.14
107,507.55 15,911,116.80 0.02 3,970,197.60 21.09 2,914,483.20
127,212.50 31,803,125.00 0.04 8,499,625.00 21.09 8,499,625.00
457,102,069.05 0.51 124,400,663.79 21.09 132,760,861.79
2,000.00 6,427,550.00 0.01 1,823,172.69 21.09 2,217,504.75

6,427,550.00 0.01 1,823,172.69 21.09 2,217,504.75
274,877.87 45,081,473.80 0.05 12,600,890.05 21.09 14,667,358.98

262,277.87 215,075,024.39 0.24 61,623,524.21 21.09 77,122,041.13
260,156,498.19 0.29 74,224,414.27 21.09 91,789,400.10
90,094.64 51,894,514.29 0.06 13,869,133.71 21.09 13,869,133.71

8,977.75 27,277,589.36 0.03 7,490,304.05 21.08 8,249,892.73
9,322.37 9,754,662.28 0.01 2,692,910.30 21.09 3,016,301.88
479,021.66 397,248,884.69 0.44 106,169,579.59 21.09 106,169,579.59
480,086.93 293,311,261.66 0.32 78,391,002.59 21.09 78,391,002.59
7,319,820.00 632,540,753.81 0.70 169,055,339.84 21.09 169,055,339.84
61,812.00 16,024,414.16 0.02 4,639,437.58 21.09 5,974,805.43
3,362,550.00 474,146,450.40 0.53 124,250,891.30 21.09 115,004,150.69
808,566.80 174,153,807.72 0.19 45,036,955.39 21.09 39,394,966.79
836,576.21 448,555,642.77 0.50 119,990,859.93 21.09 120,397,016.47
57,909.82 3,335,605.52 0.00 891,485.68 21.09 891,485.68
2,528,243,586.65 2.80 672,477,899.96 21.09 660,413,675.40
13,610,063.89 8,291,433,546.97 9.18 1,805,500,667.22 21.09 269,562,994.40
10,906,365.47 2,297,175,029.78 2.54 642,853,172.67 21.09 750,990,254.73

1,242,900.65 1,429,832,911.82 1.58 359,969,761.78 21.09 277,009,816.18
1,427,161.30 129,734,006.29 0.14 34,905,943.07 21.09 35,776,877.11
1,317,184.44 495,287,693.45 0.55 133,335,074.80 21.09 136,937,669.77
1,209,812.70 305,221,227.04 0.34 82,220,517.33 21.09 84,637,653.34
1,052,770.02 2,918,941,310.32 3.23 779,765,201.00 21.09 778,415,713.87
753,999.95 115,754,826.39 0.13 31,287,793.13 21.09 32,600,499.00
11,287.72 7,212,331,342.00 7.99 1,593,333,924.49 21.09 342,658,514.67
148,223.25 158,895,321.41 0.18 34,318,068.45 21.09 3,831,062.59
55,150.00 2,269,885,318.80 2.51 606,337,156.38 21.09 605,151,837.58
195,000.00 1,834,560,000.00 2.03 515,454,912.00 21.09 609,534,912.00
72,000.00 677,376,000.00 0.75 181,038,144.00 21.09 181,038,144.00
4,738,042.20 10,802,736,215.11 11.97 3,226,201,288.01 24.95 2,125,955,904.89
3,500,000.00 252,000,000.00 0.28 409,361,040.00 53.21 517,361,040.00
193,100,000.00 386,200,000.00 0.43 66,067,660.00 21.09 (72,932,340.00)
3,500,000.00 84,000,000.00 0.09 51,477,704.00 21.09 160,087,704.00
36,480,000.00 3,137,280,000.00 3.47 1,387,861,378.00 39.23 400,581,378.00

99,934,527.54 799,476,220.34 0.89 314,341,145.88 27.63 338,361,755.66
193,681,216.19 1,549,449,729.53 1.72 625,097,814.64 25.87 866,800,158.47
99,821,994.50 998,219,945.02 1.11 304,117,465.81 27.29 116,005,124.98
193,527,793.15 1,935,277,931.51 2.14 714,158,577.67 25.52 863,342,138.49
334,000.00 119,405,000.00 0.13 31,912,595.00 21.09 31,912,595.00
750,000.00 35,250,000.00 0.04 6,280,704.00 21.09 (5,469,296.00)
200,000,000.00 200,000,000.00 0.22 53,452,800.00 21.09 53,452,800.00
63,201.60 33,749,654.40 0.04 9,020,007.60 21.09 9,020,007.60
101,367.50 72,173,660.00 0.08 19,289,148.00 21.09 19,289,148.00
1,551,000.00 2,680,128,000.00 2.97 692,748,288.00 21.09 604,620,288.00
51,221,774,890.19 56.73 14,711,707,952.92 23.98 10,136,534,356.33
21,500,000.00 21,070,000,000.00 23.34 5,618,155,760.00 21.09 5,569,155,760.00

5,000,000.00 4,900,000,000.00 5.43 2,196,187,840.00 21.09 5,513,487,840.00
110,000.00 310,200,000.00 0.34 82,301,700.00 21.09 80,045,700.00
3,500,000.00 650,443,150.00 0.72 144,038,777.16 21.09 32,534,237.16
26,930,643,150.00 29.83 8,040,684,077.16 21.09 11,195,223,537.16
10,000.00 59,257,165.00 0.07 17,415,680.79 21.08 23,341,397.29

728,536.15 83,599,523.30 0.09 21,907,593.70 21.09 20,278,143.70
775,433.33 290,787,500.00 0.32 78,538,750.00 21.09 81,613,750.00
109,618.18 60,290,000.00 0.07 12,173,600.00 21.09 (2,566,400.00)
1,425,540.70 456,173,025.00 0.51 131,020,255.00 21.09 165,076,255.00
220,000.00 65,208,000.00 0.07 13,466,637.60 21.09 (1,353,362.40)
56,000.00 8,288,000.00 0.01 1,186,516.00 21.09 (2,661,484.00)
615,587.82 525,712,000.00 0.58 32,081,702.00 4.76 148,019,702.00
650,000.00 292,500,000.00 0.32 66,147,750.00 21.09 21,147,750.00
199,000.00 35,820,000.00 0.04 9,284,580.00 21.09 8,204,580.00
3,800,000.00 34,200,000.00 0.04 9,140,427.00 21.09 9,140,427.00
242,136.36 415,142,795.45 0.46 110,951,529.55 21.09 110,951,529.55
2,326,978,008.75 2.58 503,315,021.64 17.31 581,192,288.14
94,425.00 45,324,000.00 0.05 7,206,240.00 21.09 (11,153,760.00)

45,324,000.00 0.05 7,206,240.00 21.09 (11,153,760.00)
90,285,239,260.62 100.00 25,784,279,264.83 22.47 24,487,488,012.11
13,796,213,054.45
16,077,830,826.26
25,970,000,000.00
16,809,110,516.15 55,844,043,880.71
14,288,326,807.37
1,789,504,018.89
16,077,830,826.26
5,726,466,916.15 29,874,043,880.71
HARGA POKOK PROYEK

HARGA SATUAN BOBOT
TOTAL HARGA (Rp)
(Rp) (%)
ROYEK THDP KONTRAK KTR HP EST THDP PROYEK
BOBOT BOBOT HARGA SATUAN RAPP

TOTAL HARGA (Rp)
(%) (%) B U A
2.08 34,368,333.33 2.08 203,317,250 1,186,384,417 93,600,000

- - -
- - -
100.00 - #DIV/0!
18.51 34,368,333.33 1.44
32.15 4,057,337.21 14.04 - - 2,559

30.08 276,012.24 11.39 - 85,020 833
31.99 4,333,349.45 13.83
21.05 (25,596.24) (0.05) - 77,500 59,075

21.01 (252,028.35) (0.10) - 37,500 208,743
21.09 - - - 85,000 -
21.19 67,852.16 0.13 - 45,000 4,308
19.69 (184,081.61) (1.77) - 67,600 2,973
21.08 (200.00) (0.01) - 1,945,826 200
1.01 (14,200,000.00) (25.45) - 388,889 -
7.16 (1,050,000.00) (17.65) - 20,000 -
41.74 20,100,000.00 26.17 - 14,175,000 -
28.76 6,800,000.00 9.71 - 31,600,000 -
22.61 11,255,945.96 1.93
29.51 16,053,857.47 10.68 - 354 25,862

22.88 16,225,665.38 2.27 - 1,099 37,176
25.30 2,766,568.50 5.33 112,800 1,202 13,855
21.09 - - - - -
14.75 (2,069,774.00) (8.04) 7,737 2,000 -
17.36 (2,975,016.00) (4.73) 14,053 2,000 -
19.09 (3,051,422.71) (2.53) 27,316 2,000 -
21.70 26,949,878.64 0.77
12.21 (6,537,926.85) (71.85) - 1,272 31,379

16.78 (12,486,777.23) (49.11) - 4,789 32,489
26.30 (7,812,477.27) (22.66) - 4,789 35,738
55.29 (26,837,181.35) (38.89)
18.79 (1,037,901.92) (2.92) 1,602,460 162,398 64,743

22.83 6,821,599.97 2.20 750,488 77,046 123,827
25.00 1,730,622.35 4.95 823,488 77,046 177,104
25.02 1,901,592.00 4.98 142,771 36,071 2,454
15.48 (1,055,714.40) (7.11) 91,518 11,255 364
21.09 - - 109,750 16,463 1,000
22.51 8,360,198.00 1.80
25.65 394,332.06 5.78 - - -

25.65 394,332.06 5.78
24.55 2,066,468.92 4.38 252,000 2,212 20,666

26.39 15,498,516.92 6.72 239,400 2,212 20,666
26.08 17,564,985.84 6.32
21.09 - - - 17,500 72,595

23.22 759,588.69 2.71 8,000 200 778
23.62 323,391.58 3.21 8,345 200 778
21.09 - - 182,862 10,146 136,013
21.09 - - 183,928 10,146 136,013
21.09 - - 7,314,420 - -
27.16 1,335,367.85 7.69 61,812 - -
19.52 (9,246,740.61) (1.99) 3,166,350 108,276 25,424
18.45 (5,641,988.60) (3.35) 723,931 71,923 12,712
21.16 406,156.54 0.09 540,417 10,146 136,013
21.09 - - - 565 57,345
20.71 (12,064,224.56) (0.48)
3.15 (1,535,937,672.82) (22.74) 955,665 391,540 12,262,860
24.64 108,137,082.06 4.50 1,240,684 391,540 9,274,141

16.23 (82,959,945.60) (6.16) 988,992 46,300 14,983
21.62 870,934.04 0.67 743,804 46,300 14,983
21.66 3,602,594.98 0.72 743,804 46,300 14,983
21.71 2,417,136.01 0.79 743,804 46,300 14,983
21.05 (1,349,487.13) (0.05) 774,020 46,300 14,983
21.97 1,312,705.87 1.12 638,724 46,300 14,983
4.54 (1,250,675,409.82) (20.98) 9,931 1,254 103
2.35 (30,487,005.86) (23.74) 136,783 11,068 372
21.05 (1,185,318.80) (0.05) - - -
24.94 94,080,000.00 4.88 195,000 - -
21.09 - - - - -
16.44 (1,100,245,383.13) (11.34) 2,479,015 - 13,139
67.25 108,000,000.00 30.00 - - -
(23.28) (139,000,000.00) (56.23) - - -
65.59 108,610,000.00 56.39 - - -
11.32 (987,280,000.00) (45.92) - - -

29.74 24,020,609.78 2.92 556,679 - 5,986
35.87 241,702,343.83 13.49 758,954 - 8,161
10.41 (188,112,340.83) (23.22) 445,344 - 4,789
30.85 149,183,560.81 7.16 607,164 - 6,529
21.09 - - 334,000 - -
(18.37) (11,750,000.00) (50.00) 750,000 - -
21.09 - -
21.09 - - - - -
21.09 - - - - -
18.41 (88,128,000.00) (3.40) - - -
16.52 (4,575,173,596.60) (9.81)
20.91 (49,000,000.00) (0.23) - - -

52.95 3,317,300,000.00 40.37 - - -
20.51 (2,256,000.00) (0.73) - - -
4.76 (111,504,540.00) (20.69) - - -
29.36 3,154,539,460.00 10.49
28.26 5,925,716.50 9.09 - - -

19.52 (1,629,450.00) (1.99) 575,675 139,867 12,994
21.92 3,075,000.00 1.05 702,500 46,800 26,133
(4.45) (14,740,000.00) (32.36) - 91,800 17,818
26.57 34,056,000.00 6.95 - - -
(2.12) (14,820,000.00) (29.41) - - -
(47.30) (3,848,000.00) (86.67) - - -
21.97 115,938,000.00 18.07 - - 115,588
6.74 (45,000,000.00) (18.18) - - -
18.64 (1,080,000.00) (3.11) - - -
21.09 - - - - -
21.09 - - 210,000 31,136 1,000
19.98 77,877,266.50 3.24
(32.64) (18,360,000.00) (68.09) 90,000 3,425 1,000

(32.64) (18,360,000.00) (68.09)
21.34 (1,296,791,252.72) (0.01)

HARGA POKOK PROYEK
RAPP TOTAL HARGA POKOK
S Jumlah B U A S
134,795,000 1,618,096,667 203,317,250 1,186,384,417 93,600,000 134,795,000

689,580,000 689,580,000 - - - 689,580,000
44,315,000 44,315,000 - - - 44,315,000
- - - - -
- 2,559 - - 24,845,764 -
- 85,854 - 2,125,509 20,833 -
- 136,575 - 26,598,000 20,274,672 -

- 246,243 - 39,980,100 222,548,703 -
- 85,000 - 680,000 - -
- 49,308 - 48,600,000 4,653,088 -
- 70,573 - 10,140,000 445,883 -
- 1,946,026 - 1,945,826 200 -
- 388,889 - 70,000,000 - -
- 20,000 - 7,000,000 - -
- 14,175,000 - 56,700,000 - -
- 31,600,000 - 63,200,000 - -
- 26,216 - 1,814,493 132,499,454 -

- 38,275 - 20,102,619 679,775,625 -
- 127,856 43,342,907 461,723 5,323,609 -
210,000 210,000 - - - 2,360,421,525
- 9,737 22,108,026 5,715,000 - -
- 16,053 57,717,868 8,214,528 - -
- 29,316 115,074,592 8,425,500 - -
- 32,651 - 609,271 15,028,440 -

- 37,278 - 4,870,348 33,041,269 -
- 40,527 - 4,997,581 37,294,885 -
- 1,829,601 32,049,206 3,247,963 1,294,855 -

- 951,361 239,270,665 24,563,753 39,478,519 -
- 1,077,638 25,388,143 2,375,323 5,460,106 -
- 181,296 28,554,291 7,214,286 490,719 -
4,371 107,508 13,544,606 1,665,770 53,903 646,838
127,213 27,437,500 4,115,625 250,000 -
2,000 2,000 - - - 6,427,550
- 274,878 41,329,378 362,789 3,389,306 -

- 262,278 196,314,548 1,813,945 16,946,531 -
- 90,095 - 10,080,000 41,814,514 -

- 8,978 24,306,838 607,671 2,363,080 -
- 9,322 8,731,573 209,274 813,815 -
150,000 479,022 151,646,332 8,414,134 112,794,600 124,393,818
150,000 480,087 112,371,425 6,198,845 83,097,820 91,643,173
5,400 7,319,820 632,074,114 - - 466,640
- 61,812 16,024,414 - - -
62,500 3,362,550 446,480,681 15,267,782 3,584,987 8,813,000
- 808,567 155,924,542 15,491,282 2,737,984 -
150,000 836,576 289,760,889 5,440,173 72,927,543 80,427,038
- 57,910 - 32,527 3,303,078 -
- 13,610,064 582,203,716 238,531,186 7,470,698,645 -
- 10,906,365 261,321,647 82,468,814 1,953,384,569 -

192,625 1,242,901 1,137,736,397 53,263,520 17,236,673 221,596,322
622,074 1,427,161 67,614,449 4,208,834 1,362,026 56,548,698
512,097 1,317,184 279,685,330 17,409,726 5,633,983 192,558,654
404,725 1,209,813 187,652,924 11,680,934 3,780,082 102,107,287
217,467 1,052,770 2,146,070,286 128,372,750 41,542,864 602,955,410
53,993 754,000 98,057,547 7,108,022 2,300,236 8,289,021
- 11,288 6,345,532,079 800,974,241 65,825,022 -
- 148,223 146,630,928 11,865,263 399,130 -
55,150 55,150 - - - 2,269,885,319
- 195,000 1,834,560,000 - - -
72,000 72,000 - - - 677,376,000
2,245,888 4,738,042 5,652,154,355 - 29,956,750 5,120,625,110
3,500,000 3,500,000 - - - 252,000,000
193,100,000 193,100,000 - - - 386,200,000
3,500,000 3,500,000 - - - 84,000,000
36,480,000 36,480,000 - - - 3,137,280,000

99,371,862 99,934,528 4,453,435 - 47,886 794,974,899
192,914,101 193,681,216 6,071,635 - 65,286 1,543,312,808
99,371,862 99,821,995 4,453,435 - 47,886 993,718,623
192,914,101 193,527,793 6,071,635 - 65,286 1,929,141,010
- 334,000 119,405,000 - - -
- 750,000 35,250,000 - - -
200,000,000 200,000,000 - - - 200,000,000
63,202 63,202 - - - 33,749,654
101,368 101,368 - - - 72,173,660
1,551,000 1,551,000 - - - 2,680,128,000
21,500,000 21,500,000 - - - 21,070,000,000

5,000,000 5,000,000 - - - 4,900,000,000
110,000 110,000 - - - 310,200,000
3,500,000 3,500,000 - - - 650,443,150
10,000 10,000 - - - 59,257,165

- 728,536 66,058,731 16,049,700 1,491,092 -
- 775,433 263,437,500 17,550,000 9,800,000 -
- 109,618 - 50,490,000 9,800,000 -
1,425,541 1,425,541 - - - 456,173,025
220,000 220,000 - - - 65,208,000
56,000 56,000 - - - 8,288,000
500,000 615,588 - - 98,712,000 427,000,000
650,000 650,000 - - - 292,500,000
199,000 199,000 - - - 35,820,000
3,800,000 3,800,000 - - - 34,200,000
- 242,136 360,045,000 53,383,295 1,714,500 -
- 94,425 43,200,000 1,644,000 480,000 -
22,530,435,816 3,170,666,343 11,374,497,705 53,209,639,396

HARGA POKOK REVIEW DESIGN BOQ RD.
HARGA SATUAN BOBOT
VOLUME TOTAL HARGA (Rp)
TOTAL HP (Rp) (%) TOTAL HP
1,618,096,666.67 1.00 1,618,096,666.67 1,618,096,666.67 1.79

689,580,000.00 1.00 689,580,000.00 689,580,000.00 0.76
44,315,000.00 1.00 44,315,000.00 44,315,000.00 0.05
- 1.00 - - -
2,351,991,666.67 2.61
24,845,764.36 9,711.00 2,558.52 24,845,764.36 0.03

2,146,341.93 25.00 85,853.68 2,146,341.93 0.00
26,992,106.29 0.03
46,872,671.68 343.20 136,575.38 46,872,671.68 0.05

262,528,802.82 1,066.14 246,243.26 262,528,802.82 0.29
680,000.00 8.00 85,000.00 680,000.00 0.00
53,253,088.20 1,080.00 49,308.42 53,253,088.20 0.06
10,585,882.50 150.00 70,572.55 10,585,882.50 0.01
1,946,025.71 1.00 1,946,025.71 1,946,025.71 0.00
70,000,000.00 180.00 388,888.89 70,000,000.00 0.08
7,000,000.00 350.00 20,000.00 7,000,000.00 0.01
56,700,000.00 4.00 14,175,000.00 56,700,000.00 0.06
63,200,000.00 2.00 31,600,000.00 63,200,000.00 0.07
572,766,470.91 0.63
134,313,947.72 5,123.28 26,216.42 134,313,947.72 0.15

699,878,243.64 18,285.48 38,275.08 699,878,243.64 0.78
49,128,238.62 384.25 127,856.34 49,128,238.62 0.05
2,360,421,525.00 11,240.10 210,000.00 2,360,421,525.00 2.61
27,823,026.32 2,857.50 9,736.84 27,823,026.32 0.03
65,932,395.79 4,107.26 16,052.63 65,932,395.79 0.07
123,500,092.11 4,212.75 29,315.79 123,500,092.11 0.14
3,460,997,469.20 3.83
15,637,710.85 478.94 32,650.94 15,637,710.85 0.02

37,911,617.23 1,016.99 37,278.13 37,911,617.23 0.04
42,292,466.65 1,043.56 40,527.04 42,292,466.65 0.05
95,841,794.73 0.11
36,592,023.11 20.00 1,829,601.16 36,592,023.11 0.04

303,312,936.81 318.82 951,361.07 303,312,936.81 0.34
33,223,571.47 30.83 1,077,637.74 33,223,571.47 0.04
36,259,295.86 200.00 181,296.48 36,259,295.86 0.04
15,911,116.80 148.00 107,507.55 15,911,116.80 0.02
31,803,125.00 250.00 127,212.50 31,803,125.00 0.04
457,102,069.05 0.51
6,427,550.00 3,213.78 2,000.00 6,427,550.00 0.01

6,427,550.00 0.01
45,081,473.80 164.01 274,877.87 45,081,473.80 0.05

215,075,024.39 820.03 262,277.87 215,075,024.39 0.24
260,156,498.19 0.29
51,894,514.29 576.00 90,094.64 51,894,514.29 0.06

27,277,589.36 3,038.35 8,977.75 27,277,589.36 0.03
9,754,662.28 1,046.37 9,322.37 9,754,662.28 0.01
397,248,884.69 829.29 479,021.66 397,248,884.69 0.44
293,311,261.66 610.95 480,086.93 293,311,261.66 0.32
632,540,753.81 86.41 7,319,820.00 632,540,753.81 0.70
16,024,414.16 259.24 61,812.00 16,024,414.16 0.02
474,146,450.40 141.01 3,362,550.00 474,146,450.40 0.53
174,153,807.72 215.39 808,566.80 174,153,807.72 0.19
448,555,642.77 536.18 836,576.21 448,555,642.77 0.50
3,335,605.52 57.60 57,909.82 3,335,605.52 0.00
2,528,243,586.65 2.80
8,291,433,546.97 - - -
609.21 11,338,767.08 6,907,729,055.43 7.65
44.00 34,523,809.52 1,519,047,619.05 1.68
2,297,175,029.78 210.63 10,906,365.47 2,297,175,029.78 2.54
1,429,832,911.82 1,150.40 1,242,900.65 1,429,832,911.82 1.58
129,734,006.29 427.22 1,427,161.30 609,716,893.67 0.68
495,287,693.45 - 1,317,184.44 - -
305,221,227.04 252.29 1,209,812.70 305,221,227.04 0.34
2,918,941,310.32 1,478.06 1,052,770.02 1,556,053,376.70 1.72
115,754,826.39 153.52 753,999.95 115,754,826.39 0.13
7,212,331,342.00 822,669.22 11,287.72 9,286,059,359.55 10.29
158,895,321.41 1,072.00 148,223.25 158,895,321.41 0.18
2,269,885,318.80 32,521.50 55,150.00 1,793,560,725.00 1.99
1,834,560,000.00 9,408.00 195,000.00 1,834,560,000.00 2.03
677,376,000.00 9,408.00 72,000.00 677,376,000.00 0.75
10,802,736,215.11 - -
252,000,000.00 - -
386,200,000.00 - -
84,000,000.00 - -
632.00 9,222,020.12 5,828,316,713.12 6.46
8.00 4,738,042.20 37,904,337.60 0.04
1.00 525,000,000.00 525,000,000.00 0.58
3,137,280,000.00 86.00 36,480,000.00 3,137,280,000.00 3.47
799,476,220.34 8.00 99,934,527.54 799,476,220.34 0.89
1,549,449,729.53 8.00 193,681,216.19 1,549,449,729.53 1.72
998,219,945.02 10.00 99,821,994.50 998,219,945.02 1.11
1,935,277,931.51 10.00 193,527,793.15 1,935,277,931.51 2.14
119,405,000.00 357.50 334,000.00 119,405,000.00 0.13
35,250,000.00 47.00 750,000.00 35,250,000.00 0.04
200,000,000.00 1.00 200,000,000.00 200,000,000.00 0.22
33,749,654.40 534.00 63,201.60 33,749,654.40 0.04
72,173,660.00 712.00 101,367.50 72,173,660.00 0.08
2,680,128,000.00 1,728.00 1,551,000.00 2,680,128,000.00 2.97
46,442,613,537.36 51.44
21,070,000,000.00 980.00 21,500,000.00 21,070,000,000.00 23.34

4,900,000,000.00 980.00 5,000,000.00 4,900,000,000.00 5.43
310,200,000.00 2,820.00 110,000.00 310,200,000.00 0.34
650,443,150.00 185.84 3,500,000.00 650,443,150.00 0.72
26,930,643,150.00 29.83
59,257,165.00 5,925.72 10,000.00 59,257,165.00 0.07

83,599,523.30 114.75 728,536.15 83,599,523.30 0.09
290,787,500.00 375.00 775,433.33 290,787,500.00 0.32
60,290,000.00 550.00 109,618.18 60,290,000.00 0.07
456,173,025.00 320.00 1,425,540.70 456,173,025.00 0.51
65,208,000.00 296.40 220,000.00 65,208,000.00 0.07
8,288,000.00 148.00 56,000.00 8,288,000.00 0.01
525,712,000.00 854.00 615,587.82 525,712,000.00 0.58
292,500,000.00 450.00 650,000.00 292,500,000.00 0.32
35,820,000.00 180.00 199,000.00 35,820,000.00 0.04
34,200,000.00 9.00 3,800,000.00 34,200,000.00 0.04
415,142,795.45 1,714.50 242,136.36 415,142,795.45 0.46
2,326,978,008.75 2.58
45,324,000.00 480.00 94,425.00 45,324,000.00 0.05

45,324,000.00 0.05
90,285,239,260.62 85,506,077,907.79 94.71 -

ITEM JENIS VOL BETON
Beton BORED PILE K-350 1,984.48

Beton Struktur Kelas B (Slab) K-350 1,150.40
Beton Struktur Kelas B (Kepala Pier Beton Bertulang) K-350 427.22
Beton Struktur Kelas B (Beton Penghalang/Barrier) K-350 252.29
Beton Struktur Kelas B (Abutment, Telapak Pier, DPT, Pelat In K-350 1,478.06
Jumlah K-350 5,292.45
LC K-125 153.52
Perkerasan Beton Kuat Dini 6 jam FS 45 Kelas P “Fast Track 6 Jam” 141.01
Beton Struktur Kelas A-1 (Gelagar Beton Pratekan Kotak) K-500 609.21
Beton Struktur Kelas A-2-6 (Beton Closure dan Pier Table) K-500 210.63
Jumlah K-500 819.84
Berdikari
KET
M3 Retarder 6 Jam
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
* Price Number : 2.01(1) DETAIL PRICE ANALYSIS
Description : Pembersihan Tempat Kerja QUANTITY : 9,711.00 M2
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 2,559 /M2
UNIT UNIT RATE T O T A L C O S T

No I T E M Unit Unit Koef Equipment TOTAL E Q U I P M E N T GRAND
Qty Cap Hour Equp't Mat'l Lab'r QUANTITIES DEPRECIATION INTEREST INSURANCE FUEL + OPRTOR + SPARE OTHERS MATERIAL LABOUR SUBCONT TOTAL
LUBRICATE MECHANIC PART
Tools 1.00 Ls 0.20 153.94 0.00 1,000 13 - - - - - - 12,616 - - - 12,616

Bulldozer D65 (sewa) 1.00 jam 1.10 153.94 0.01 357,875 69 - - - 9,437,117 1,517,919 - 13,878,113 - - - 24,833,148
T O T A L - - - 9,437,117 1,517,919 - 13,890,729 - - - 24,845,764
T O T A L U N I T R A T E - - - 972 156 - 1,430 - - - 2,559

Description : Pemotongan Pohon, dia. 30 cm – 50 cm QUANTITY : 25.00 Buah
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 85,854 /Buah

B UPAH
Pemotongan Pohon dia. 30-50 cm 1.00 Bh 1.00 85,000 25 - - - - - - - - 2,125,509 - 2,125,509
C ALAT
Tools 1.00 Ls 1.00 1.20 0.83 1,000 21 - - - - - - 20,833 - - - 20,833
-
D Angkutan
DT 20 TON (sewa) 0.08 jam 1.00 2.48 0.03 328,300 - - - - - - - - - - -
T O T A L - - - - - - 20,833 - 2,125,509 - 2,146,342
T O T A L U N I T R A T E - - - - - - 833 - 85,020 - 85,854

Description : Pembongkaran Pasangan Batu atau Bata QUANTITY : 343.20 M3

B UPAH
Pembongkaran Pasangan Batu atau Bata 1.00 m3 1.00 77,500 343 - - - - - - - - 26,598,000 - 26,598,000
C ALAT
Tools 1.00 Ls 0.20 1.00 0.20 1,000 69 - - - - - - 68,640 - - - 68,640
Excavator PC 200 (sewa) 1.00 jam 1.00 47.84 0.02 290,600 7 - - - 829,289 179,344 - 1,076,067 - - - 2,084,700
1.00 DT 12 TON (sewa) 1.00 jam 1.00 3.01 0.33 158,952 114 - - - 7,752,325 1,140,048 - 9,228,959 - - - 18,121,332
T O T A L - - - 8,581,614 1,319,392 - 10,373,665 - 26,598,000 - 46,872,672
T O T A L U N I T R A T E - - - 25,005 3,844 - 30,226 - 77,500 - 136,575

m 1 - - - 41,675 6,407 - 50,377 - 129,167 - 227,626
Description : Pembongkaran Struktur Beton QUANTITY : 1,066.14 M3

B UPAH
Pembongkaran Struktur Beton 1.00 m3 1.00 37,500 1,066 - - - - - - - - 39,980,100 - 39,980,100
C EQUIPMENT
Tools 1.00 Ls 0.20 4.00 0.05 1,000 53 - - - - - - 53,307 - - - 53,307
Excavator PC 200 + Breaker (sewa) 1.00 jam 1.00 29.20 0.03 411,000 37 - - - 4,965,684 912,810 - 9,128,096 - - - 15,006,589
Jack Hammer (sewa) 1.00 jam 1.10 4.00 0.28 93,625 293 - - - 19,936,743 1,649,179 - 5,863,748 - - - 27,449,670
1.00 DT 20 TON (sewa) 1.00 jam 1.10 2.14 0.51 328,300 548 - - - 52,207,511 14,450,293 3,701,688 109,679,645 - - - 180,039,137
-
T O T A L - - - 77,109,938 17,012,282 3,701,688 124,724,795 - 39,980,100 - 262,528,803
T O T A L U N I T R A T E - - - 72,327 15,957 3,472 116,988 - 37,500 - 246,243

Description : Pembongkaran dan Pemasangan Kembali Rambu Lalu Lintas QUANTITY : 8.00 Buah

B UPAH
Pembongkaran Rambu Lalu Lintas Besar 1.00 bh 1.00 85,000 8 - - - - - - - - 680,000 - 680,000
T O T A L - - - - - - - - 680,000 - 680,000
T O T A L U N I T R A T E - - - - - - - - 85,000 - 85,000
Description : Pembongkaran Guardrail/Railing/Chain Link QUANTITY : 1,080.00 M
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 49,308 /M

B UPAH
Pembongkaran Guard Rail 1.00 m 1.00 45,000 1,080 - - - - - - - - 48,600,000 - 48,600,000
C ALAT
Tools 1.00 Ls 0.20 1.00 0.20 1,000 216 - - - - - - 216,000 - - - 216,000
1.00 Light Truck (sewa) 1.00 jam 0.33 10.00 0.03 126,025 35 - - - 1,436,486 712,082 176,040 2,112,480 - - - 4,437,088
T O T A L - - - 1,436,486 712,082 176,040 2,328,480 - 48,600,000 - 53,253,088
T O T A L U N I T R A T E - - - 1,330 659 163 2,156 - 45,000 - 49,308

* Price Number : S-Kh DETAIL PRICE ANALYSIS
Description : Pembongkaran Pagar Panel Beton Eksisting QUANTITY : 150.00 M

B UPAH
Pembongkaran Pagar Panel 1.00 m 1.00 67,600 150 - - - - - - - - 10,140,000 - 10,140,000
C ALAT
Tools 1.00 Ls 0.20 1.00 0.20 1,000 30 - - - - - - 30,000 - - - 30,000
1.00 Light Truck (sewa) 1.00 jam 0.33 15.00 0.02 126,025 3 - - - 134,640 66,743 16,500 198,000 - - - 415,883
T O T A L - - - 134,640 66,743 16,500 228,000 - 10,140,000 - 10,585,883
T O T A L U N I T R A T E - - - 898 445 110 1,520 - 67,600 - 70,573

Description : Pembongkaran dan Pemasangan Wirerope QUANTITY : 180.00 M

D SUBKON
Bongkar + Pemasangan Wirerope 1.00 m 1.00 388,889 180 - - - - - - - - 70,000,000 - 70,000,000
T O T A L - - - - - - - - 70,000,000 - 70,000,000
T O T A L U N I T R A T E - - - - - - - - 388,889 - 388,889
Description : Pembongkaran Pagar BRC dan jaring QUANTITY : 350.00 M

Qty Cap Hour Equp't Mat'l Lab'r QUANTITIES DEPRECIATION INTEREST INSURANCE FUEL + OPRTOR + SPARE OTHERS MATERIAL LABOUR SubCont TOTAL
B UPAH
Pembongkaran Pagar Type-3 (BRC) 1.00 m 1.00 20,000 350 - - - - - - - - 7,000,000 - 7,000,000
T O T A L - - - - - - - - 7,000,000 - 7,000,000
T O T A L U N I T R A T E - - - - - - - - 20,000 - 20,000
Description : Pemindahan Tiang PLN QUANTITY : 2.00 titik
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 31,600,000 /titik

A UPAH
Pemindahan Tiang PLN 1.00 titik 1.00 1.00 1.00 31,600,000 2 - - - - - - - - 63,200,000 - 63,200,000
T O T A L - - - - - - - - 63,200,000 - 63,200,000
T O T A L U N I T R A T E - - - - - - - - 31,600,000 - 31,600,000
* Price Number : 4.03 (3)a DETAIL PRICE ANALYSIS
Description : Galian Biasa untuk Dibuang [Waste] QUANTITY : 5,123.28 M3

B EXCAVATION & LOADING

Excavator PC 200 (sewa) 1.00 jam 1.10 120.00 0.01 290,600 47 - - - 5,428,964 1,174,084 - 7,044,503 - - - 13,647,551
C MAN POWER
Mandor 1.00 org/jam 0.10 120.00 0.00 25,000 4 - - - - - - - - 106,735 - 106,735
Pekerja 2.00 org/jam 1.00 120.00 0.02 20,000 85 - - - - - - - - 1,707,758 - 1,707,758
Tools 1.00 Ls 1.00 120.00 0.01 1,000 43 - - - - - - 42,694 - - - 42,694
D HAULING
1.00 DT 20 TON (sewa) 1.00 jam 1.10 15.57 0.07 328,300 362 - - - 34,452,138 9,535,860 2,442,772 72,378,440 - - - 118,809,210
- Galian Biasa untuk Dibuang (Waste) - m3 1.00 17,000 - - - - - - - - - - - -
T O T A L - - - 39,881,101 10,709,943 2,442,772 79,465,637 - 1,814,493 - 134,313,948
T O T A L U N I T R A T E - - - 7,784 2,090 477 15,511 - 354 - 26,216

* Price Number : 4.05 (2) DETAIL PRICE ANALYSIS
Description : Selected Borrow Material QUANTITY : 11,240.10 M3

SUBKON
#REF! Selected Borrow Material 1.00 m3 1.00 210,000 11,240 - - - - - - - - - 2,360,421,525 2,360,421,525
T O T A L - - - - - - - - - 2,360,421,525 2,360,421,525
T O T A L U N I T R A T E - - - - - - - - - 210,000 210,000
* Price Number : 4.12.(2)b DETAIL PRICE ANALYSIS
Description : Geotekstil Separator (Kelas 1) - 100 kN/m QUANTITY : 4,107.26 M2

A BAHAN
Geotextile Separator Kelas 1 (100 kN/m) 1.00 m2 1.05 13,350 4,323 - - - - - - - 57,717,868 - - 57,717,868
B UPAH
Upah Pasanga Geotextille Woven 1.00 m2 1.00 2,000 4,107 - - - - - - - - 8,214,528 - 8,214,528
T O T A L - - - - - - - 57,717,868 8,214,528 - 65,932,396
T O T A L U N I T R A T E - - - - - - - 14,053 2,000 - 16,053

Description : Galian Struktur kedalaman 0 – 2 m QUANTITY : 478.94 M3

A EXCAVATION & LOADING
Excavator PC 200 (sewa) 1.00 jam 1.10 35.37 0.03 290,600 15 - - - 1,721,665 372,332 - 2,233,995 - - - 4,327,993
B SPREADING
Bulldozer D65 (sewa) 1.00 jam 1.10 131.58 0.01 357,875 4 - - - 544,508 87,582 - 800,747 - - - 1,432,837
C MAN POWER
Mandor 1.00 org/jam 0.20 35.37 0.01 25,000 3 - - - - - - - - 67,697 - 67,697

Pekerja 2.00 org/jam 1.00 35.37 0.06 20,000 27 - - - - - - - - 541,575 - 541,575
D HAULING
Wheel Loader 1 -1.6 m3 (sewa) 1.00 jam 1.00 80.00 0.01 367,120 6 - - - 614,235 149,668 - 1,433,934 - - - 2,197,837
DT 12 TON (sewa) 1.00 jam 1.00 10.77 0.09 158,952 44 - - - 3,024,456 444,773 - 3,600,543 - - - 7,069,773
T O T A L - - - 5,904,865 1,054,355 - 8,069,220 - 609,271 - 15,637,711
T O T A L U N I T R A T E - - - 12,329 2,201 - 16,848 - 1,272 - 32,651

Description : Galian Struktur kedalaman 2 – 4 m QUANTITY : 1,016.99 M3

B SPREADING
Bulldozer D65 (sewa) 1.00 jam 1.00 98.42 0.01 357,875 10 - - - 1,405,387 226,050 - 2,066,745 - - - 3,698,182
C MAN POWER
Mandor 1.00 org/jam 0.20 9.40 0.02 25,000 22 - - - - - - - - 541,150 - 541,150

Pekerja 2.00 org/jam 1.00 9.40 0.21 20,000 216 - - - - - - - - 4,329,198 - 4,329,198
D HAULING
Wheel Loader 1 -1.6 m3 (sewa) 1.00 jam 1.00 80.00 0.01 367,120 13 - - - 1,304,294 317,811 - 3,044,879 - - - 4,666,984
DT 12 TON (sewa) 1.00 jam 1.00 9.40 0.11 158,952 108 - - - 7,359,637 1,082,300 - 8,761,473 - - - 17,203,409
T O T A L - - - 13,041,938 2,269,028 - 17,730,303 - 4,870,348 - 37,911,617
T O T A L U N I T R A T E - - - 12,824 2,231 - 17,434 - 4,789 - 37,278

Description : Galian Struktur kedalaman 4 – 6 m QUANTITY : 1,043.56 M3

B SPREADING
Bulldozer D65 (sewa) 1.00 jam 1.10 98.42 0.01 357,875 12 - - - 1,586,311 255,151 - 2,332,811 - - - 4,174,273
C MAN POWER
Mandor 1.00 org/jam 0.20 9.40 0.02 25,000 22 - - - - - - - - 555,287 - 555,287

Pekerja 2.00 org/jam 1.00 9.40 0.21 20,000 222 - - - - - - - - 4,442,294 - 4,442,294
D HAULING
Wheel Loader 1 -1.6 m3 (sewa) 1.00 jam 1.10 80.00 0.01 367,120 14 - - - 1,472,205 358,724 - 3,436,866 - - - 5,267,795
DT 12 TON (sewa) 1.00 jam 1.10 9.40 0.12 158,952 122 - - - 8,307,091 1,221,631 - 9,889,394 - - - 19,418,115
T O T A L - - - 14,720,911 2,561,135 - 20,012,839 - 4,997,581 - 42,292,467
T O T A L U N I T R A T E - - - 14,106 2,454 - 19,177 - 4,789 - 40,527

Description : Pipa Gorong-gorong Beton Bertulang, Dia. 80 cm, Tipe A QUANTITY : 20.00 M
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 1,829,601 /M

A GALIAN
Excavator PC 200 (sewa) 1.00 jam 3.27 58.96 0.06 290,600 1.11 - - - 128,380 27,764 - 166,583 - - - 322,726
B PONDASI
Batu Kali/Pasangan 0.37 m3 1.05 215,000 7.85 - - - - - - - 1,686,804 - - 1,686,804
Beton Readymix B-0 0.19 m3 1.00 625,000 3.74 - - - - - - - 2,335,000 - - 2,335,000
Beton Readymix KELAS D 0.23 m3 1.00 674,500 4.52 - - - - - - - 3,049,980 - - 3,049,980
vol urug kmbli Semen 126.81 Kg 0.37 1,500 947.54 - - - - - - - 1,421,304 - - 1,421,304
Pasir Pasang di lokasi 1.00 m3 0.37 310,000 7.47 - - - - - - - 2,316,320 - - 2,316,320
Upah Pasang Batu 1.00 m3 0.37 135,200 7.47 - - - - - - - - 1,010,214 - 1,010,214
Upah pengecoran beton 1.00 m3 0.41 67,600 8.26 - - - - - - - - 558,230 - 558,230
C MATERIAL
RCP Culvert Inside Diameter (nominal 80 cm) 75-85 cm 1.00 m' 1.00 1,061,600 20.00 - - - - - - - 21,232,000 - - 21,232,000
D INSTALL RCP
Upah Pasang RCP 1.00 m' 1.00 10.00 0.10 65,000 20.00 - - - - - - - - 1,300,000 - 1,300,000
Excavator PC 200 (sewa) 1.00 jam 1.10 10.00 0.11 290,600 2.20 - - - 254,320 55,000 - 330,000 - - - 639,320
E MORTAR JOINT & PLASTER

Semen 14.81 Kg 0.01 1,500 3.91 - - - - - - - 5,860 - - 5,860
Pasir Pasang di lokasi 0.02 m3 0.01 310,000 0.01 - - - - - - - 1,938 - - 1,938
F Urug Kembali
Mandor 1.00 org/jam 1.75 6.00 0.29 25,000 5.84 - - - - - - - - 145,969 - 145,969
Pekerja 2.00 org/jam 1.75 6.00 0.58 20,000 11.68 - - - - - - - - 233,550 - 233,550
Tamping Rammer (sewa) 1.00 jam 1.75 6.00 0.29 57,000 5.84 - - - 99,259 116,775 - 116,775 - - - 332,809
T O T A L - - - 481,958 199,539 - 613,357 32,049,206 3,247,963 - 36,592,023
T O T A L U N I T R A T E - - - 24,098 9,977 - 30,668 1,602,460 162,398 - 1,829,601

* Price Number : 7.01 DETAIL PRICE ANALYSIS
Description : Persiapan Tanah Dasar QUANTITY : 3,213.78 M2

D SUBKON
Persiapan Tanah Dasar 1.00 m2 1.00 2,000 3,214 - - - - - - - - - 6,427,550 6,427,550
T O T A L - - - - - - - - - 6,427,550 6,427,550
T O T A L U N I T R A T E - - - - - - - - - 2,000 2,000
Description : Lapis Pondasi Agregat Kelas B QUANTITY : 820.03 M3

A Material
Batu BASE B 1.00 m3 1.26 190,000 1,033 - - - - - - - 196,314,548 - - 196,314,548
B LABOUR
Mandor 1.00 org/jam 1.26 37.02 0.03 25,000 28 - - - - - - - - 697,671 - 697,671
Tukang - org/jam 1.26 37.02 - 21,429 - - - - - - - - - - - -
Pekerja 2.00 org/jam 1.26 37.02 0.07 20,000 56 - - - - - - - - 1,116,274 - 1,116,274
C EQUIPMENT
Tools 1.00 Ls 1.26 38.65 0.03 1,000 27 - - - - - - 26,735 - - - 26,735
Motor Grader (sewa) 1.00 jam 1.26 37.02 0.03 327,000 28 - - - 2,846,499 697,671 - 5,581,370 - - - 9,125,541
Vibrating Roller (sewa) 1.00 jam 1.26 38.65 0.03 277,000 27 - - - 2,726,988 668,379 - 4,010,277 - - - 7,405,645
1.00 Water Tank Truck 4000 liter (sewa) 1.00 jam 1.26 360.00 0.00 135,400 3 - - - 156,133 60,272 - 172,206 - - - 388,611
- Lapis Pondasi Agregat Kelas A - m3 1.00 288,000 - - - - - - - - - - - -
T O T A L - - - 5,729,620 1,426,323 - 9,790,588 196,314,548 1,813,945 - 215,075,024
T O T A L U N I T R A T E - - - 6,987 1,739 - 11,939 239,400 2,212 - 262,278

Description : Bitumen Lapis Perekat (Tack Coat) QUANTITY : 1,046.37 Kg
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 9,322 /Kg

A MATERIAL
Aspal Tack Coat 1.00 Kg 1.03 8,100 1,078 - - - - - - - 8,731,573 - - 8,731,573
B EQUIPMENT
DT 3-4 M3 (sewa) 1.00 jam 1.00 400.00 0.00 126,825 3 - - - 160,095 24,524 - 147,146 - - - 331,765
Asphalt Sprayer (sewa) 1.00 jam 1.00 400.00 0.00 70,250 3 - - - 88,942 16,350 - 78,478 - - - 183,769
Air Compressor 175 CFM (sewa) 1.00 jam 1.00 400.00 0.00 114,025 3 - - - 231,248 14,715 - 52,319 - - - 298,281
C Pekerja 4.00 org/jam 1.00 400.00 0.01 20,000 10 - - - - - - - - 209,274 - 209,274
T O T A L - - - 480,285 55,588 - 277,942 8,731,573 209,274 - 9,754,662
T O T A L U N I T R A T E - - - 459 53 - 266 8,345 200 - 9,322

Description : Asphalt Concrete Wearing Course QUANTITY : 610.95 Ton
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 480,087 /Ton

MIXING PROSES
A MATERIAL
Aspal Pen 60/70 - Kg 1.02 7,100 - - - - - - - - - - - -
Abu batu (0-5) 0.2581 m3 1.03 190,000 162 - - - - - - - 30,855,172 - - 30,855,172
Aggregat Screening (5-10) 0.2276 m3 1.03 314,650 143 - - - - - - - 45,062,964 - - 45,062,964
Aggregat Split (10-19) 0.1862 m3 1.03 290,000 117 - - - - - - - 33,981,288 - - 33,981,288
Filler - Kg. 1.01 1,280 - - - - - - - - - - - -
Anti Stripping - kg 1.01 60,000 - - - - - - - - - - - -
B EQUIPMENT
AMP PULOGADUNG 1.00 jam 1.00 97.93 0.01 7,766,766 6 5,555,714 3,193,234 142,713 38,221,313 396,177 947,736 - - - - 48,456,887
Genset 650 KVA (sewa) 1.00 jam 1.15 97.93 0.01 529,135 7 1,064,691 - - 2,537,029 - 194,747 - - - - 3,796,466
Genset 60 KVA + Heater (sewa) 1.00 jam 1.32 97.93 0.01 373,004 8 154,450 - - 2,805,368 - 117,873 - - - - 3,077,691
Wheel Loader 1-1.6 m3 (JKMP) 1.00 jam 1.03 97.93 0.01 162,635 6 - - 9,221 611,772 208,851 215,277 - - - - 1,045,120
BU AMP 1.00 ton 1.00 60,000 611 - - - - - - - - - 36,657,269 36,657,269
C LABOUR
Pekerja 10.00 org/jam 1.00 97.93 0.10 20,000 62 - - - - - - - - 1,247,801 - 1,247,801
Checker 3.00 org/jam 1.00 97.93 0.03 20,000 19 - - - - - - - - 374,340 - 374,340
HAULING
A MATERIAL
Canvas 1.03 m2 0.39 10,000 247 - - - - - - - 2,472,000 - - 2,472,000
B EQUIPMENT
DT 20 TON (sewa) - jam 1.00 4.87 - 328,300 - - - - - - - - - - - -
Biaya Tol hotmix PULO GADUNG - ton 1.00 4,900 - - - - - - - - - - - -
Biaya Angkutan Hotmix PG - MMS 1.00 Ton 1.00 90,000 611 - - - - - - - - - 54,985,904 54,985,904
SPREADING & COMPACTING

A EQUIPMENT
Finisher Biteli (Sewa) 1.00 jam 1.00 40.00 0.03 555,102 15 - - - 1,454,072 405,809 509,129 6,109,545 - - - 8,478,554
Tandem Roller 8 - 10 Ton (sewa) 2.00 jam 1.00 40.00 0.05 270,700 31 - - - 2,908,143 919,486 623,174 3,818,466 - - - 8,269,269
Tire Roller (sewa) 2.00 jam 1.00 40.00 0.05 230,200 31 - - - 2,908,143 763,693 - 3,360,250 - - - 7,032,086
Genset 1 KVA (sewa) 2.00 jam 1.00 40.00 0.05 28,600 31 - - - 415,449 - - 458,216 - - - 873,665
Water Tank Truck 4000 liter (sewa) 1.00 jam 1.00 40.00 0.03 135,400 15 - - - 830,898 320,751 - 916,432 - - - 2,068,081
B LABOUR
Mandor 1.00 org/jam 0.50 40.00 0.01 25,000 8 - - - - - - - - 190,923 - 190,923
Tukang 5.00 org/jam 1.00 40.00 0.13 21,429 76 - - - - - - - - 1,636,485 - 1,636,485
Pekerja 8.00 org/jam 1.00 40.00 0.20 20,000 122 - - - - - - - - 2,443,818 - 2,443,818
Checker 1.00 org/jam 1.00 40.00 0.03 20,000 15 - - - - - - - - 305,477 - 305,477
T O T A L 6,774,855 3,193,234 151,934 52,692,187 3,014,767 2,607,935 14,662,908 112,371,425 6,198,845 91,643,173 293,311,262
T O T A L U N I T R A T E 11,089 5,227 249 86,246 4,935 4,269 24,000 183,928 10,146 150,000 480,087
Description : Perkerasan asphalt treated base (ATB) QUANTITY : 536.18 M3

MIXING PROSES
A MATERIAL
Aspal Pen 60/70 50.00 Kg 1.02 7,100 27,345 - - - - - - - 194,150,869 - - 194,150,869
Abu batu (0-5) 0.2533 m3 1.03 190,000 140 - - - - - - - 26,582,387 - - 26,582,387
Aggregat Split (10-19) 0.1583 m3 1.03 290,000 87 - - - - - - - 25,358,198 - - 25,358,198
Filler 0.0080 Kg. 1.01 1,280 4 - - - - - - - 5,545 - - 5,545
Anti Stripping 0.15 kg 1.01 60,000 81 - - - - - - - 4,873,878 - - 4,873,878
B EQUIPMENT
AMP PULOGADUNG 1.00 jam 1.00 97.93 0.01 7,766,766 5 4,875,755 2,802,417 125,247 33,543,436 347,689 831,743 - - - - 42,526,287
Genset 650 KVA (sewa) 1.00 jam 1.15 97.93 0.01 529,135 6 934,384 - - 2,226,524 - 170,912 - - - - 3,331,820
Wheel Loader 1-1.6 m3 (JKMP) 1.00 jam 1.03 97.93 0.01 162,635 6 - - 8,092 536,898 183,290 188,929 - - - - 917,209
BU AMP 1.00 ton 1.00 60,000 536 - - - - - - - - - 32,170,815 32,170,815
C LABOUR
Pekerja 10.00 org/jam 1.00 97.93 0.10 20,000 55 - - - - - - - - 1,095,083 - 1,095,083
Checker 3.00 org/jam 1.00 97.93 0.03 20,000 16 - - - - - - - - 328,525 - 328,525
HAULING
A MATERIAL
Canvas 1.03 m2 0.45 10,000 247 - - - - - - - 2,472,000 - - 2,472,000
B EQUIPMENT
DT 20 TON (sewa) - jam 1.00 3.44 - 328,300 - - - - - - - - - - - -

A EQUIPMENT
Tandem Roller 8 - 10 Ton (sewa) 2.00 jam 1.00 40.00 0.05 270,700 27 - - - 2,552,218 806,951 546,904 3,351,127 - - - 7,257,200
Tire Roller (sewa) 2.00 jam 1.00 40.00 0.05 230,200 27 - - - 2,552,218 670,225 - 2,948,991 - - - 6,171,435
Genset 1 KVA (sewa) 2.00 jam 1.00 40.00 0.05 28,600 27 - - - 364,603 - - 402,135 - - - 766,738
Water Tank Truck 4000 liter (sewa) 1.00 jam 1.00 40.00 0.03 135,400 13 - - - 729,205 281,495 - 804,270 - - - 1,814,970
B LABOUR
Mandor 1.00 org/jam 0.50 40.00 0.01 25,000 7 - - - - - - - - 167,556 - 167,556
Tukang 5.00 org/jam 1.00 40.00 0.13 21,429 67 - - - - - - - - 1,436,197 - 1,436,197
Pekerja 8.00 org/jam 1.00 40.00 0.20 20,000 107 - - - - - - - - 2,144,721 - 2,144,721
Checker 1.00 org/jam 1.00 40.00 0.03 20,000 13 - - - - - - - - 268,090 - 268,090
T O T A L 5,945,686 2,802,417 133,339 46,243,232 2,645,792 2,288,752 12,868,326 289,760,889 5,440,173 80,427,038 448,555,643
T O T A L U N I T R A T E 11,089 5,227 249 86,246 4,935 4,269 24,000 540,417 10,146 150,000 836,576
* Price Number : 10.01 (4a) DETAIL PRICE ANALYSIS
Description : Beton Struktur Kelas B-1-1a (Slab) QUANTITY : 1,150.40 M3
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 1,242,901 /M3

BEKISTING
A MATERIAL
Bekisting lantai jembatan 1.54 m2 1.00 125,000 1,773 - - - - - - - - - 221,596,322 221,596,322
BETON
A MATERIAL
Beton Readymix KELAS B-1-1A - m3 1.03 722,000 - - - - - - - - - - - -
1.00 Beton Readymix KELAS B-1-1A fast track 3 hari 1.00 m3 1.03 960,000 1,185 - - - - - - - 1,137,736,397 - - 1,137,736,397
B UPAH PENGECORAN
Mandor 1.00 org/jam 0.10 3.57 0.03 25,000 32 - - - - - - - - 805,280 - 805,280
Tukang 2.00 org/jam 1.00 3.57 0.56 21,429 644 - - - - - - - - 13,804,800 - 13,804,800
Pekerja 6.00 org/jam 1.00 3.57 1.68 20,000 1,933 - - - - - - - - 38,653,440 - 38,653,440
C EQUIPMENT
Concrete Vibrator 1.5-3 HP (sewa) 1.00 jam 1.10 3.57 0.31 45,400 354 - - - 7,228,193 - - 8,858,080 - - - 16,086,273
Tools 1.00 Ls 1.00 1.00 1.00 1,000 1,150 - - - - - - 1,150,400 - - - 1,150,400
BONGKAR BEKISTING
A UPAH BONGKAR BEKISTING
Mandor - org/jam 0.10 10.00 - 25,000 - - - - - - - - - - - -
Tukang - org/jam 1.00 10.00 - 21,429 - - - - - - - - - - - -
Pekerja - org/jam 1.00 10.00 - 20,000 - - - - - - - - - - - -
T O T A L - - - 7,228,193 - - 10,008,480 1,137,736,397 53,263,520 221,596,322 1,429,832,912
T O T A L U N I T R A T E - - - 6,283 - - 8,700 988,992 46,300 192,625 1,242,901

Description : Beton Struktur Kelas B-1-3 (Kepala Pier Beton Bertulang) QUANTITY : 90.90 M3

BEKISTING
A MATERIAL
Bekisting Pier head 0.89 m2 1.00 700,000 81 - - - - - - - - - 56,548,698 56,548,698
BETON
A MATERIAL
Beton Readymix KELAS B-1 1.00 m3 1.03 722,000 94 - - - - - - - 67,614,449 - - 67,614,449
B UPAH PENGECORAN
Mandor 1.00 org/jam 0.10 3.57 0.03 25,000 3 - - - - - - - - 63,632 - 63,632
Tukang 2.00 org/jam 1.00 3.57 0.56 21,429 51 - - - - - - - - 1,090,842 - 1,090,842
Pekerja 6.00 org/jam 1.00 3.57 1.68 20,000 153 - - - - - - - - 3,054,359 - 3,054,359
C EQUIPMENT
Concrete Vibrator 1.5-3 HP (sewa) 1.00 jam 1.10 3.57 0.31 45,400 28 - - - 571,165 - - 699,957 - - - 1,271,122
Tools 1.00 Ls 1.00 1.00 1.00 1,000 91 - - - - - - 90,904 - - - 90,904
T O T A L - - - 571,165 - - 790,861 67,614,449 4,208,834 56,548,698 129,734,006
T O T A L U N I T R A T E - - - 6,283 - - 8,700 743,804 46,300 622,074 1,427,161

Description : Beton Struktur Kelas B-1-4a (Kolom Beton Bertulang dari Pier Tipe Dinding) QUANTITY : 376.02 M3

BEKISTING
A MATERIAL
Bekisting Pier 1.28 m2 1.00 400,000 481 - - - - - - - - - 192,558,654 192,558,654
BETON
A MATERIAL
B UPAH PENGECORAN
Mandor 1.00 org/jam 0.10 3.57 0.03 25,000 11 - - - - - - - - 263,214 - 263,214
Tukang 2.00 org/jam 1.00 3.57 0.56 21,429 211 - - - - - - - - 4,512,240 - 4,512,240
Pekerja 6.00 org/jam 1.00 3.57 1.68 20,000 632 - - - - - - - - 12,634,272 - 12,634,272
C EQUIPMENT
Tools 1.00 Ls 1.00 1.00 1.00 1,000 376 - - - - - - 376,020 - - - 376,020
T O T A L - - - 2,362,609 - - 3,271,374 279,685,330 17,409,726 192,558,654 495,287,693
T O T A L U N I T R A T E - - - 6,283 - - 8,700 743,804 46,300 512,097 1,317,184

Description : Batang Baja Tulangan Ulir BJTD-40 QUANTITY : 638,953.81 Kg

A MATERIAL
Besi Beton Ulir BJTP40 1.00 Kg 1.03 9,400 658,250 - - - - - - 65,825,022 6,121,727,006 - - 6,187,552,028
Kawat beton 0.02 Kg 1.03 17,000 13,165 - - - - - - - 223,805,073 - - 223,805,073
B LABOUR (Fabr & Instal)

Upah Pabrikasi Besi + Handling Besi 1.00 kg 1.00 100.00 0.01 1,254 638,954 - - - - - - - - 800,974,241 - 800,974,241
T O T A L - - - - - - 65,825,022 6,345,532,079 800,974,241 - 7,212,331,342
T O T A L U N I T R A T E - - - - - - 103 9,931 1,254 - 11,288

* Price Number : 10.07(1)a DETAIL PRICE ANALYSIS
Description : Tiang Cor Beton Cast-in-Place D=100cm dengan Pemantauan Ultrasonik QUANTITY : 2,280.00 M

A Bahan
Beton Readymix KELAS B-2 0.79 m3 0.74 800,000 1,322 - - - - - - - 1,057,300,800 - - 1,057,300,800
Beton Readymix KELAS B-2 fast Track 3 hari 0.79 m3 0.49 950,000 874 - - - - - - - 830,661,841 - - 830,661,841
Besi Beton Ulir BJTP40 115.35 Kg 1.14 9,400 299,568 - - - - - - 29,956,750 2,785,977,785 - - 2,815,934,535
Tanah Timbunan Coferdam 1.00 m' 1.00 429,041 2,280 - - - - - - - 978,213,929 - - 978,213,929
Upah Sheetpile per m' Bored Pile 1.00 m 1.00 1,245,745 2,280 - - - - - - - - - 2,840,298,514 2,840,298,514
D Subkont
Upah Bored Pile 1 1.00 m 1.24 380,000 2,830 - - - - - - - - - 1,075,384,800 1,075,384,800
Slurry 0.79 m3 1.00 164,000 1,790 - - - - - - - - - 293,527,200 293,527,200
Upah Handling Besi bored pile Diameter 1 m 115.35 kg 1.11 1,325 290,842 - - - - - - - - - 385,365,964 385,365,964
Fabrikasi Keranjang Besi - kg 1.00 1,200 - - - - - - - - - - - -
Upah Pengecoran bore Pile 1 0.79 m3 1.11 114,000 1,982 - - - - - - - - - 225,946,142 225,946,142
Upah Bobok Kepala Tiang + Buang 1.00 titik 0.05 600,000 104 - - - - - - - - - 62,400,000 62,400,000
Penambahan Beton (test Bored Pile) m' 1.00
Upah Pemantauan Ultrasonik - titik 1.00 3,500,000 - - - - - - - - - - - -
Upah Buang Tanah bored pile 1 0.79 m3 1.24 107,000 2,222 - - - - - - - - - 237,702,490 237,702,490
T O T A L - - - - - - 29,956,750 5,652,154,355 - 5,120,625,110 10,802,736,215
T O T A L U N I T R A T E - - - - - - 13,139 2,479,015 - 2,245,888 4,738,042

Description : Pipa Drainase D=20 cm dengan perlengkapan dan dukungan QUANTITY : 357.50 M

A Bahan
Pipa PVC dia 20 cm + Aksesoris 1.00 m 1.00 334,000 358 - - - - - - - 119,405,000 - - 119,405,000
T O T A L - - - - - - - 119,405,000 - - 119,405,000
T O T A L U N I T R A T E - - - - - - - 334,000 - - 334,000
Description : Deck Drain Tipe 1 dengan perlengkapan QUANTITY : 47.00 Buah

A Bahan
Deck Drain 1.00 m 1.00 750,000 47 - - - - - - - 35,250,000 - - 35,250,000
T O T A L - - - - - - - 35,250,000 - - 35,250,000
T O T A L U N I T R A T E - - - - - - - 750,000 - - 750,000
Description : Solid Sodding QUANTITY : 5,925.72 M2

D SUBKON
Solid Sodding 1.00 m2 1.00 5,926 - - - - - - - - - 59,257,165 59,257,165
T O T A L - - - - - - - - - 59,257,165 59,257,165
T O T A L U N I T R A T E - - - - - - - - - 10,000 10,000
Description : Guardrail Kendaraan Tipe A QUANTITY : 375.00 M

A MATERIAL
Guard Rail 1.0000 m1 1.0000 545,000 375 - - - - - - - 204,375,000 - - 204,375,000
Tiang Guard rail 1.0000 Bh 0.5000 300,000 188 - - - - - - - 56,250,000 - - 56,250,000
Reflektor 1.0000 Bh 0.2500 30,000 94 - - - - - - - 2,812,500 - - 2,812,500
B UPAH
Upah pasang guard rail 1.00 m' 1.0000 46,800 375 - - - - - - - - 17,550,000 - 17,550,000
C ALAT
Truck pasang guard rail 7.0000 hari 0.0027 1,400,000 7 - - - - - - 9,800,000 - - - 9,800,000
T O T A L - - - - - - 9,800,000 263,437,500 17,550,000 - 290,787,500
T O T A L U N I T R A T E - - - - - - 26,133 702,500 46,800 - 775,433

Description : Marka Jalan, Tipe A (Penerapan Umum) QUANTITY : 296.40 M2

SUBKON
Marka Jalan, Tipe A (Penerapan Umum) 1.00 m2 1.00 220,000 296 - - - - - - - - - 65,208,000 65,208,000
T O T A L - - - - - - - - - 65,208,000 65,208,000
T O T A L U N I T R A T E - - - - - - - - - 220,000 220,000
Description : Pembongkaran Utilitas eksisting QUANTITY : 1.00 Ls
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 1,946,026 /Ls

B UPAH
Pembongkaran dan Pemasangan Utilitas eksisting 1.00 ls 1.00 1,945,826 1 - - - - - - - - 1,945,826 - 1,945,826
C ALAT
Tools 1.00 Ls 0.20 1.00 0.20 1,000 0 - - - - - - 200 - - - 200
T O T A L - - - - - - 200 - 1,945,826 - 1,946,026
T O T A L U N I T R A T E - - - - - - 200 - 1,945,826 - 1,946,026

Description : Pembongkaran dan Pemasangan PJU QUANTITY : 4.00 titik
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 14,175,000 /titik

A UPAH
Pembongkaran dan Pemasangan Tiang PJU 1.00 bh 1.00 1.00 1.00 14,175,000 4 - - - - - - - - 56,700,000 - 56,700,000
T O T A L - - - - - - - - 56,700,000 - 56,700,000
T O T A L U N I T R A T E - - - - - - - - 14,175,000 - 14,175,000
Description : Saluran U, Tipe DS-3A QUANTITY : 30.83 M

A GALIAN
Mandor - org/jam 0.10 1.43 - 25,000 - - - - - - - - - - - -
Pekerja - org/jam 2.40 1.43 - 20,000 - - - - - - - - - - - -
Excavator PC 200 (sewa) 1.00 jam 1.40 37.90 0.04 290,600 1 - - - 131,649 28,471 - 170,825 - - - 330,944
B MATERIAL
Beton Readymix KELAS E 0.10 m3 1.02 620,000 3 - - - - - - - 1,949,689 - - 1,949,689
Batu BASE A 0.06 m3 1.20 200,000 2 - - - - - - - 443,952 - - 443,952
U Ditch Type DS-3A 1.00 m 1.00 745,000 31 - - - - - - - 22,968,350 - - 22,968,350
D INSTALL saluran U
Upah Pasang U-Ditch manual 1.00 m' 1.00 65,000 31 - - - - - - - - 2,003,950 - 2,003,950

Semen 14.81 Kg 0.01 1,500 3 - - - - - - - 5,094 - - 5,094
Pasir Pasang di lokasi 0.30 m3 0.01 310,000 0 - - - - - - - 21,057 - - 21,057
vol urug kmbli
F Urug Kembali
Mandor 1.00 org/jam 0.59 5.14 0.11 25,000 4 - - - - - - - - 88,422 - 88,422
Pekerja 4.00 org/jam 0.59 5.14 0.46 20,000 14 - - - - - - - - 282,951 - 282,951
Tamping Rammer (sewa) 1.00 jam 0.59 5.14 0.11 57,000 4 - - - 60,127 70,738 - 70,738 - - - 201,603
T O T A L - - - 2,151,947 523,121 - 2,785,037 25,388,143 2,375,323 - 33,223,571
T O T A L U N I T R A T E - - - 69,800 16,968 - 90,335 823,488 77,046 - 1,077,638

Description : Galian Perkerasan Beraspal Lama tanpa Cold Milling Machine QUANTITY : 576.00 M2

A MATERIAL
B EQUIPMENT
Jack Hammer (sewa) 1.00 jam 1.00 6.00 0.17 93,625 96 - - - 6,528,000 540,000 - 1,920,000 - - - 8,988,000
Asphalt Cutter 1.00 jam 1.00 6.00 0.17 51,343 96 - - - 1,305,600 1,645,714 57,600 1,920,000 - - - 4,928,914
Mandor 1.00 org/jam 1.00 6.00 0.17 25,000 96 - - - - - - - - 2,400,000 - 2,400,000

Pekerja 4.00 org/jam 1.00 6.00 0.67 20,000 384 - - - - - - - - 7,680,000 - 7,680,000
T O T A L - - - 18,931,200 4,585,714 57,600 18,240,000 - 10,080,000 - 51,894,514
T O T A L U N I T R A T E - - - 32,867 7,961 100 31,667 - 17,500 - 90,095

Description : Bitumen Lapis Resap Pengikat (Prime Coat) QUANTITY : 3,038.35 Kg

A MATERIAL
Aspal Prime Coat 1.00 Kg 1.00 8,000 3,038 - - - - - - - 24,306,838 - - 24,306,838
B EQUIPMENT
DT 3-4 M3 (sewa) 1.00 jam 1.00 400.00 0.00 126,825 8 - - - 464,868 71,211 - 427,269 - - - 963,348
Asphalt Sprayer (sewa) 1.00 jam 1.00 400.00 0.00 70,250 8 - - - 258,260 47,474 - 227,877 - - - 533,611
Mandor - org/jam 1.00 400.00 - 25,000 - - - - - - - - - - - -

Pekerja 4.00 org/jam 1.00 400.00 0.01 20,000 30 - - - - - - - - 607,671 - 607,671
T O T A L - - - 1,394,605 161,413 - 807,063 24,306,838 607,671 - 27,277,589
T O T A L U N I T R A T E - - - 459 53 - 266 8,000 200 - 8,978

Description : Asphalt Concrete Binder Course QUANTITY : 829.29 Ton
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 479,022 /Ton

MIXING PROSES
A MATERIAL
Aspal Pen 60/70 - Kg 1.02 7,100 - - - - - - - - - - - -
Abu batu (0-5) 0.2581 m3 1.03 190,000 220 - - - - - - - 41,881,927 - - 41,881,927
Aggregat Split (10-19) 0.1862 m3 1.03 290,000 159 - - - - - - - 46,125,228 - - 46,125,228
Filler - Kg. 1.01 1,280 - - - - - - - - - - - -
Anti Stripping - kg 1.01 60,000 - - - - - - - - - - - -
B EQUIPMENT
AMP PULOGADUNG 1.00 jam 1.00 97.93 0.01 7,766,766 8 7,541,168 4,334,405 193,715 51,880,515 537,759 1,286,430 - - - - 65,773,991
Genset 650 KVA (sewa) 1.00 jam 1.15 97.93 0.01 529,135 10 1,445,181 - - 3,443,690 - 264,344 - - - - 5,153,215
Wheel Loader 1-1.6 m3 (JKMP) 1.00 jam 1.03 97.93 0.01 162,635 9 - - 12,516 830,402 283,488 292,211 - - - - 1,418,616
BU AMP 1.00 ton 1.00 60,000 829 - - - - - - - - - 49,757,527 49,757,527
C LABOUR
Pekerja 10.00 org/jam 1.00 97.93 0.10 20,000 85 - - - - - - - - 1,693,729 - 1,693,729
Checker 3.00 org/jam 1.00 97.93 0.03 20,000 25 - - - - - - - - 508,119 - 508,119
HAULING
A MATERIAL
Canvas 1.03 m2 0.29 10,000 247 - - - - - - - 2,472,000 - - 2,472,000
B EQUIPMENT
DT 20 TON (sewa) - jam 1.00 4.20 - 328,300 - - - - - - - - - - - -

A EQUIPMENT
Tandem Roller 8 - 10 Ton (sewa) 2.00 jam 1.00 40.00 0.05 270,700 41 - - - 3,947,430 1,248,085 845,878 5,183,076 - - - 11,224,469
Tire Roller (sewa) 2.00 jam 1.00 40.00 0.05 230,200 41 - - - 3,947,430 1,036,615 - 4,561,107 - - - 9,545,152
Genset 1 KVA (sewa) 2.00 jam 1.00 40.00 0.05 28,600 41 - - - 563,919 - - 621,969 - - - 1,185,888
Water Tank Truck 4000 liter (sewa) 1.00 jam 1.00 40.00 0.03 135,400 21 - - - 1,127,837 435,378 - 1,243,938 - - - 2,807,154
B LABOUR
Mandor 1.00 org/jam 0.50 40.00 0.01 25,000 10 - - - - - - - - 259,154 - 259,154
Tukang 5.00 org/jam 1.00 40.00 0.13 21,429 104 - - - - - - - - 2,221,318 - 2,221,318
Pekerja 8.00 org/jam 1.00 40.00 0.20 20,000 166 - - - - - - - - 3,317,168 - 3,317,168
Checker 1.00 org/jam 1.00 40.00 0.03 20,000 21 - - - - - - - - 414,646 - 414,646
T O T A L 9,195,994 4,334,405 206,231 71,522,865 4,092,159 3,539,936 19,903,011 151,646,332 8,414,134 124,393,818 397,248,885
T O T A L U N I T R A T E 11,089 5,227 249 86,246 4,935 4,269 24,000 182,862 10,146 150,000 479,022
Description : Aspal Pen.60/70 QUANTITY : 86.41 Ton
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 7,319,820 /Ton

A MATERIAL
Aspal Pen 60/70 1,000.00 Kg 1.03 7,100 89,025 - - - - - - - 632,074,114 - - 632,074,114
B EQUIPMENT
DT 20 TON (sewa) 1.00 jam - 4.87 - 328,300 - - - - - - - - - - - -
Biaya Angkutan Hotmix PG - MMS 1.00 Ton 0.06 90,000 5 - - - - - - - - - 466,640 466,640
T O T A L - - - - - - - 632,074,114 - 466,640 632,540,754
T O T A L U N I T R A T E - - - - - - - 7,314,420 - 5,400 7,319,820

Description : Penyediaan Gelagar Baja Persegi Menerus QUANTITY : 980.00 Ton

D SUBKON
Penyediaan Gelagar Baja Persegi Menerus 1.00 ton 1.00 980 - - - - - - - - - 21,070,000,000 21,070,000,000
T O T A L - - - - - - - - - 21,070,000,000 21,070,000,000
T O T A L U N I T R A T E - - - - - - - - - 21,500,000 21,500,000
Description : Pemasangan Gelagar Baja Persegi Menerus QUANTITY : 980.00 Ton

D SUBKON
Pemasangan Gelagar Baja Persegi Menerus 1.00 ton 1.00 980 - - - - - - - - - 4,900,000,000 4,900,000,000
T O T A L - - - - - - - - - 4,900,000,000 4,900,000,000
T O T A L U N I T R A T E - - - - - - - - - 5,000,000 5,000,000
* Price Number : S-kh DETAIL PRICE ANALYSIS
Description : Pembongkaran Diafraghma Gelagar Baja Eksisting QUANTITY : 185.84 Ton

D SUBKON
Pembongkaran Diafraghma Gelagar Baja Eksisting 1.00 ton 1.00 186 - - - - - - - - - 650,443,150 650,443,150
T O T A L - - - - - - - - - 650,443,150 650,443,150
T O T A L U N I T R A T E - - - - - - - - - 3,500,000 3,500,000
Description : Bahan Anti Pengelupasan QUANTITY : 259.24 Kg
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : - /Kg

A MATERIAL
Anti Stripping 1.00 kg 1.03 60,000 267 - - - - - - - 16,024,414 - - 16,024,414
T O T A L - - - - - - - 16,024,414 - - 16,024,414
T O T A L U N I T R A T E - - - - - - - 61,812 - - 61,812
Description : Perkerasan Beton Kuat Dini 6 jam QUANTITY : 141.01 M3

A BAHAN
Perkerasan Beton Kuat Dini 6 jam 1.00 m3 1.01 3,135,000 142 - - - - - - - 446,480,681 - - 446,480,681
Bekisting lantai jembatan 1.00 m2 0.50 1.00 0.50 125,000 71 - - - - - - - - - 8,813,000 8,813,000
B UPAH
Upah pengecoran beton 1.00 m3 1.01 67,600 142 - - - - - - - - 9,627,462 - 9,627,462
Upah Bekisting Beton struktural 1.00 m2 0.50 1.00 0.50 80,000 71 - - - - - - - - 5,640,320 - 5,640,320
C ALAT
T O T A L - - - 1,610,875 - - 1,974,112 446,480,681 15,267,782 8,813,000 474,146,450
T O T A L U N I T R A T E - - - 11,424 - - 14,000 3,166,350 108,276 62,500 3,362,550

* Price Number : 10.01(3d) DETAIL PRICE ANALYSIS
Description : Beton Struktur Kelas A-2-6 (Beton Closure Form Traveler dan Pier Table Ground Shoring) QUANTITY : 210.63 M3

BEKISTING
A MATERIAL
Plywood 9mm 2.48 M2 1.01 185,000 527 - - - - - - - 97,495,756 - - 97,495,756
BETON
A MATERIAL
Beton Readymix KELAS A-2 1.00 m3 1.03 755,000 217 - - - - - - - 163,825,890 - - 163,825,890
B UPAH PENGECORAN
Upah Pekerjaan Traveler form 1.00 m3 1.00 3.57 0.28 391,540 211 - - - - - - - - 82,468,814 - 82,468,814
C EQUIPMENT
Traveler Form 1.00 m3 0.34 12,692,956 71 - - - - - - 905,663,960 - - - 905,663,960
Shoring + Bekisting 1.00 m3 0.66 7,500,000 139 - - - - - - 1,044,564,743 - - - 1,044,564,743
Tools 1.00 Ls 1.00 1.00 1.00 1,000 211 - - - - - - 210,627 - - - 210,627
T O T A L - - - 1,323,412 - - 1,952,061,158 261,321,647 82,468,814 - 2,297,175,030
T O T A L U N I T R A T E - - - 6,283 - - 9,267,858 1,240,684 391,540 - 10,906,365

Description : Perkerasan Jalan Lokal (Motor) QUANTITY : 215.39 M3

A BAHAN
Beton Readymix KELAS C-1 1.00 m3 1.02 703,000 220 - - - - - - - 154,444,542 - - 154,444,542
Plywood 9mm 1.00 M2 0.04 1.00 0.04 185,000 8 - - - - - - - 1,480,000 - - 1,480,000
B Pengecoran
Upah pengecoran beton 1.00 m3 1.02 3.57 0.29 67,600 220 - - - - - - - - 14,851,282 - 14,851,282
Upah Bekisting Beton struktural 1.00 m2 0.04 1.00 0.04 80,000 8 - - - - - - - - 640,000 - 640,000
C Alat
T O T A L - - - 1,230,284 - - 1,507,701 155,924,542 15,491,282 - 174,153,808
T O T A L U N I T R A T E - - - 5,712 - - 7,000 723,931 71,923 - 808,567

Description : Saluran U, Tipe DS-3 QUANTITY : 318.82 M

A GALIAN
B MATERIAL
Batu BASE A 0.06 m3 1.20 200,000 23 - - - - - - - 4,591,008 - - 4,591,008
U Ditch Type DS-3 1.00 m 1.00 672,000 319 - - - - - - - 214,247,040 - - 214,247,040
vol urug kmbli
C INSTALL saluran U
Upah Pasang U-Ditch manual 1.00 m' 1.00 3.00 0.33 65,000 319 - - - - - - - - 20,723,300 - 20,723,300
D MORTAR JOINT & PLASTER

Semen 14.81 Kg 0.01 1,500 35 - - - - - - - 52,683 - - 52,683
E Urug Kembali
Mandor 1.00 org/jam 0.59 5.14 0.11 25,000 37 - - - - - - - - 914,393 - 914,393
Pekerja 4.00 org/jam 0.59 5.14 0.46 20,000 146 - - - - - - - - 2,926,059 - 2,926,059
Tamping Rammer (sewa) 1.00 jam 0.59 5.14 0.11 57,000 37 - - - 621,788 731,515 - 731,515 - - - 2,084,817
T O T A L - - - 15,496,915 3,948,454 - 20,033,150 239,270,665 24,563,753 - 303,312,937
T O T A L U N I T R A T E - - - 48,607 12,385 - 62,835 750,488 77,046 - 951,361


A GALIAN
Excavator PC 200 (sewa) 1.00 jam 0.32 37.90 0.01 290,600 2 - - - 195,207 42,216 - 253,296 - - - 490,719
B BACKFILLING
Pasir Urug 0.02 m3 1.05 210,000 4 - - - - - - - 882,000 - - 882,000
C MATERIAL
Beton Readymix KELAS D Mort 0.02 m3 1.20 674,500 4 - - - - - - - 2,913,840 - - 2,913,840
Buis beton dia 40 (1/2) 1.00 m' 1.00 85,000 200 - - - - - - - 17,000,000 - - 17,000,000
D INSTALL saluran
Upah Pasang Buis beton 1.00 m' 1.00 25,000 200 - - - - - - - - 5,000,000 - 5,000,000

Semen 14.81 Kg 0.01 1,500 22 - - - - - - - 33,049 - - 33,049
Tukang 1.00 org/jam 0.20 4.00 0.05 21,429 10 - - - - - - - - 214,286 - 214,286
Pekerja 2.00 org/jam 1.00 4.00 0.50 20,000 100 - - - - - - - - 2,000,000 - 2,000,000
T O T A L - - - 195,207 42,216 - 253,296 28,554,291 7,214,286 - 36,259,296
T O T A L U N I T R A T E - - - 976 211 - 1,266 142,771 36,071 - 181,296

Description : Beton Struktur Kelas B-1-6 (Beton Penghalang/Barrier) QUANTITY : 252.29 M3

BEKISTING
A MATERIAL
Bekisting barier 4.50 m2 1.00 90,000 1,135 - - - - - - - - - 102,107,287 102,107,287
BETON
A MATERIAL
B UPAH PENGECORAN
Mandor 1.00 org/jam 0.10 3.57 0.03 25,000 7 - - - - - - - - 176,602 - 176,602
Tukang 2.00 org/jam 1.00 3.57 0.56 21,429 141 - - - - - - - - 3,027,456 - 3,027,456
Pekerja 6.00 org/jam 1.00 3.57 1.68 20,000 424 - - - - - - - - 8,476,877 - 8,476,877
C EQUIPMENT
Tools 1.00 Ls 1.00 1.00 1.00 1,000 252 - - - - - - 252,288 - - - 252,288
T O T A L - - - 1,585,176 - - 2,194,906 187,652,924 11,680,934 102,107,287 305,221,227
T O T A L U N I T R A T E - - - 6,283 - - 8,700 743,804 46,300 404,725 1,209,813

* Price Number : 10.01(9c) DETAIL PRICE ANALYSIS
Description : Beton Struktur Kelas B-1-9 (Abutment, Telapak Pier, Dinding Penahan Tanah, Pelat Injak, Kotak Tanaman, Beton Sleeper) QUANTITY : 2,772.63 M3

BEKISTING
A MATERIAL
Bekisting Abutment 1.45 m2 1.00 150,000 4,020 - - - - - - - - - 602,955,410 602,955,410
BETON
A MATERIAL
Beton Readymix KELAS B-1 1.00 m3 0.90 722,000 2,504 - - - - - - - 1,808,149,521 - - 1,808,149,521
Beton Readymix KELAS B-1 fast track 3 hari 1.00 m3 0.13 960,000 352 - - - - - - - 337,920,765 - - 337,920,765
B UPAH PENGECORAN
Mandor 1.00 org/jam 0.10 3.57 0.03 25,000 78 - - - - - - - - 1,940,841 - 1,940,841
Tukang 2.00 org/jam 1.00 3.57 0.56 21,429 1,553 - - - - - - - - 33,271,555 - 33,271,555
Pekerja 6.00 org/jam 1.00 3.57 1.68 20,000 4,658 - - - - - - - - 93,160,355 - 93,160,355
C EQUIPMENT
Tools 1.00 Ls 1.00 1.00 1.00 1,000 2,773 - - - - - - 2,772,630 - - - 2,772,630
T O T A L - - - 17,420,986 - - 24,121,878 2,146,070,286 128,372,750 602,955,410 2,918,941,310
T O T A L U N I T R A T E - - - 6,283 - - 8,700 774,020 46,300 217,467 1,052,770

Price Number : 2.01(2) DETAIL PRICE ANALYSIS
Description : Anyaman Kawat (Wiremesh) M10 QUANTITY : 1,072.00 M2
PROJECT : Pelebaran Jembatan Tol 0.29 m Unit Rate : 148,223 / m2

A MATERIAL
Beton Readymix FS 45 - m3 1.03 795,000 - - - - - - - - - - - -
Wiremesh M10 1.00 m2 1.14 89,355 1,226 - - - - - - - 109,511,820 - - 109,511,820
DudukaBesi Beton Ulir BJTP40 1.12 Kg 1.03 9,400 1,241 - - - - - - 124,130 11,544,051 - - 11,668,180
Cross Besi Beton Ulir BJTP40 2.49 Kg 1.03 9,400 2,750 - - - - - - 275,001 25,575,057 - - 25,850,058
B GELAR
Gelar wiremesh M10 1.00 m2 1.00 11,068 1,072 - - - - - - - - 11,865,263 - 11,865,263
T O T A L - - - - - - 399,130 146,630,928 11,865,263 - 158,895,321
T O T A L U N I T R A T E - - - - - - 372 136,783 11,068 - 148,223

* Price Number : 4.03 (3)b DETAIL PRICE ANALYSIS
Description : Galian Biasa untuk Dibuang [Waste] - Normalisasi Sungai QUANTITY : 18,285.48 M3

UPAH
Mandor 1.00 org/jam 0.10 38.66 0.00 25,000 47 - - - - - - - - 1,182,507 - 1,182,507
Pekerja 2.00 org/jam 1.00 38.66 0.05 20,000 946 - - - - - - - - 18,920,112 - 18,920,112
ALAT
EXCAVATION & LOADING
Tools 1.00 Ls 1.00 38.66 0.03 1,000 473 - - - - - - 473,003 - - - 473,003
Pontoon 1.00 jam 1.10 38.66 0.03 200,000 520 - - - - - - 104,060,615 - - - 104,060,615
HAULING
1.00 DT 20 TON (sewa) 1.00 jam 1.10 15.57 0.07 328,300 1,292 - - - 122,963,119 34,034,435 8,718,498 258,325,880 - - - 424,041,932
T O T A L - - - 183,110,155 47,042,012 8,718,498 440,904,960 - 20,102,619 - 699,878,244
T O T A L U N I T R A T E - - - 10,014 2,573 477 24,112 - 1,099 - 38,275

Description : Common Borrow Material QUANTITY : 384.25 M3

BAHAN
LOADING & SPREADING
Timbunan Biasa 1.00 m3 1.20 94,000 461 - - - - - - - 43,342,907 - - 43,342,907
UPAH
1.00 Pekerja 4.00 org/jam 1.00 66.58 0.06 20,000 23 - - - - - - - - 461,723 - 461,723
ALAT
HAULING
DT 20 TON (sewa) 1.00 jam 0.25 28.94 0.01 328,300 3 - - - 316,039 87,475 22,408 663,948 - - - 1,089,871
COMPACTING
Bulldozer D65 (sewa) 1.00 jam 0.75 91.10 0.01 357,875 3 - - - 430,234 69,201 - 632,698 - - - 1,132,134
Vibrating Roller (sewa) 1.00 jam 0.75 66.58 0.01 277,000 4 - - - 441,523 108,216 - 649,299 - - - 1,199,038
Water Tank Truck 4000 liter (sewa) 1.00 jam 1.10 66.58 0.02 135,400 6 - - - 345,369 133,323 - 380,922 - - - 859,614
Tamping Rammer (sewa) 1.00 jam 0.25 5.25 0.05 57,000 18 - - - 311,056 365,948 - 365,948 - - - 1,042,952
T O T A L - - - 1,844,222 764,164 22,408 2,692,815 43,342,907 461,723 - 49,128,239
T O T A L U N I T R A T E - - - 4,800 1,989 58 7,008 112,800 1,202 - 127,856

* Price Number : 4.12.(2)a DETAIL PRICE ANALYSIS

A BAHAN
B UPAH
T O T A L - - - - - - - 22,108,026 5,715,000 - 27,823,026
T O T A L U N I T R A T E - - - - - - - 7,737 2,000 - 9,737

* Price Number : 4.12.(2)c DETAIL PRICE ANALYSIS

A BAHAN
B LABOUR
T O T A L - - - - - - - 115,074,592 8,425,500 - 123,500,092
T O T A L U N I T R A T E - - - - - - - 27,316 2,000 - 29,316

* Price Number : DETAIL PRICE ANALYSIS
Description : Penyediaan Tiang Pancang Beton Kotak Bertulang, 30cm x 30cm, L = variasi (3m s/d 12m) QUANTITY : 9,408.00 M

A Bahan
Square Pile 30 x 30 1.00 m 1.00 195,000 9,408 - - - - - - - 1,834,560,000 - - 1,834,560,000
Pelat Sambung - m 1.00 88,333 - - - - - - - - - - - -
T O T A L - - - - - - - 1,834,560,000 - - 1,834,560,000
T O T A L U N I T R A T E - - - - - - - 195,000 - - 195,000
Description : Pemancangan Tiang Pancang Beton Kotak Bertulang, 30cm x 30cm, L = variasi (3m s/d 12m) QUANTITY : 9,408.00 M

D Subkont
Pemancangan Tiang Pancang Beton Kotak Bertulang, 30cm x 30cm, L = variasi 1.00 M 1.00 60,000 9,408 - - - - - - - - - 564,480,000 564,480,000
Handling 1.00 M 1.00 12,000 9,408 - - - - - - - - - 112,896,000 112,896,000
Las Sambungan 1.00 m - 9,583 - - - - - - - - - - - -
T O T A L - - - - - - - - - 677,376,000 677,376,000
T O T A L U N I T R A T E - - - - - - - - - 72,000 72,000
Description : Pemantauan Pengukuran Ultrasonik untuk Tiang Beton Cor Cast-in-Place D=100cm QUANTITY : 72.00 Buah
PROJECT : Pelebaran Jembatan Tol Ciujung Unit Rate : 3,500,000 /Buah

A Bahan
Upah Pemantauan Ultrasonik 1.00 titik 1.00 3,500,000 72 - - - - - - - - - 252,000,000 252,000,000
T O T A L - - - - - - - - - 252,000,000 252,000,000
T O T A L U N I T R A T E - - - - - - - - - 3,500,000 3,500,000
Description : Pengujian Pembebanan Statis untuk Tiang Beton Cor Cast-in-Place D=100cm QUANTITY : 2.00 Buah

A Bahan
Pembebanan Statis 1.00 titik 1.00 193,100,000 2 - - - - - - - - - 386,200,000 386,200,000
Tambahan Beton 5.00 buah - 10,218,631 - - -
T O T A L - - - - - - - - - 386,200,000 386,200,000
T O T A L U N I T R A T E - - - - - - - - - 193,100,000 193,100,000
Description : Pengujian Pembebanan Dinamis (PDLT) untuk Tiang Beton Cor Cast-in-Place D=100cm QUANTITY : 24.00 Buah

A Bahan
PDA BORED PILE 1.00 TITIK 1.00 3,500,000 24 - - - - - - - - - 84,000,000 84,000,000
Tambahan Beton 1.00 buah - 8,490,356 - - -
T O T A L - - - - - - - - - 84,000,000 84,000,000
T O T A L U N I T R A T E - - - - - - - - - 3,500,000 3,500,000
Description : Lapis Pondasi Agregat Kelas A QUANTITY : 164.01 M3

A Material
Batu BASE A 1.00 m3 1.26 200,000 207 - - - - - - - 41,329,378 - - 41,329,378
B LABOUR
Mandor 1.00 org/jam 1.26 37.02 0.03 25,000 6 - - - - - - - - 139,534 - 139,534
Tukang - org/jam 1.26 37.02 - 21,429 - - - - - - - - - - - -
Pekerja 2.00 org/jam 1.26 37.02 0.07 20,000 11 - - - - - - - - 223,255 - 223,255
C EQUIPMENT
Tools 1.00 Ls 1.26 38.65 0.03 1,000 5 - - - - - - 5,347 - - - 5,347
Motor Grader (sewa) 1.00 jam 1.26 37.02 0.03 327,000 6 - - - 569,300 139,534 - 1,116,274 - - - 1,825,108
Vibrating Roller (sewa) 1.00 jam 1.26 38.65 0.03 277,000 5 - - - 545,398 133,676 - 802,055 - - - 1,481,129
1.00 Water Tank Truck 4000 liter (sewa) 1.00 jam 1.26 360.00 0.00 135,400 1 - - - 31,227 12,054 - 34,441 - - - 77,722
- Lapis Pondasi Agregat Kelas A - m3 1.00 288,000 - - - - - - - - - - - -
T O T A L - - - 1,145,924 285,265 - 1,958,118 41,329,378 362,789 - 45,081,474
T O T A L U N I T R A T E - - - 6,987 1,739 - 11,939 252,000 2,212 - 274,878

Description : Pengecatan ulang permukaan luar Girder Baja Eksisting QUANTITY : 2,820.00 M2

D SUBKON
Pengecatan ulang permukaan luar Girder Baja Eksisting 1.00 M2 1.00 2,820 - - - - - - - - - 310,200,000 310,200,000
T O T A L - - - - - - - - - 310,200,000 310,200,000
T O T A L U N I T R A T E - - - - - - - - - 110,000 110,000
Price Number : 12.02 (1) DETAIL PRICE ANALYSIS
Description : Pasangan Batu Kali Tipe A QUANTITY : 114.75 M3
PROJECT : Unit Rate : 728,536 / M3

A MATERIAL
Batu Kali/Pasangan 1.00 m3 1.10 215,000 126 - - - - - - - 27,138,375 - - 27,138,375
Pasir Pasang di lokasi 0.41 m3 1.05 310,000 49 - - - - - - - 15,156,978 - - 15,156,978
Semen 126.81 Kg 1.05 1,500 15,279 - - - - - - - 22,918,818 - - 22,918,818

2.54 Zak
B TENAGA
Upah Pasang Batu 1.00 m3 1.00 135,200 115 - - - - - - - - 15,514,200 - 15,514,200
C EQUIPMENT
Concrete mixer 250 liter (sewa) 1.00 jam 0.37 1.25 0.29 40,400 34 - - - 688,225 - - 674,730 - - - 1,362,955
Tools 1.00 Ls 1.00 1.00 1.00 1,000 115 - - - - - - 114,750 - - - 114,750
D Suling Pipa
A MATERIAL
Pipa PVC 2" 1.00 m 0.80 9,200 92 - - - - - - - 844,560 - - 844,560
B LABOUR (PASANG)
Pekerja 2.00 org/jam 1.00 8.57 0.23 20,000 27 - - - - - - - - 535,500 - 535,500
Tools 1.00 Ls 1.00 8.57 0.12 1,000 13 - - - - - - 13,388 - - - 13,388
T O T A L - - - 688,225 - - 802,868 66,058,731 16,049,700 - 83,599,523
T O T A L U N I T R A T E - - - 5,998 - - 6,997 575,675 139,867 - 728,536

Description : Penggunaan Guardrail hasil Bongkaran (finish cat) QUANTITY : 550.00 M

A UPAH
Upah pasang guard rail 1.00 m' 1.0000 46,800 550 - - - - - - - - 25,740,000 - 25,740,000
Upah Cat Guardrail 1.00 m' 1.0000 45,000 550 - - - - - - - - 24,750,000 - 24,750,000
Truck pasang guard rail 7.0000 hari 0.0018 1,400,000 7 - - - - - - 9,800,000 - - - 9,800,000
T O T A L - - - - - - 9,800,000 - 50,490,000 - 60,290,000
T O T A L U N I T R A T E - - - - - - 17,818 - 91,800 - 109,618

Description : Delineator tipe B QUANTITY : 148.00 Buah

A SUBKON
Delineator 1.0000 bh 1.0000 56,000 148 - - - - - - - - - 8,288,000 8,288,000
T O T A L - - - - - - - - - 8,288,000 8,288,000
T O T A L U N I T R A T E - - - - - - - - - 56,000 56,000
Description : Pagar RUMIJA, Tipe 1 (Panel Beton) QUANTITY : 450.00 M

SUBKON
Pagar Rumija, Tipe 1 (Panel Beton) 1.00 m 1.00 450 - - - - - - - - - 292,500,000 292,500,000
T O T A L - - - - - - - - - 292,500,000 292,500,000
T O T A L U N I T R A T E - - - - - - - - - 650,000 650,000
Description : Concrete barier, Pembatas Median QUANTITY : 854.00 M

A SUBKON
Concrete barier, Pembatas Median 1.0000 M 1.0000 500,000 854 - - - - - - - - - 427,000,000 427,000,000
B ALAT
Crane Mobile 5 TON (sewa) 1.0000 jam 0.3162 16.00 1.00 365,600 270 - - - 31,212,000 3,375,000 - 64,125,000 - - - 98,712,000
T O T A L - - - 31,212,000 3,375,000 - 64,125,000 - - 427,000,000 525,712,000
T O T A L U N I T R A T E - - - 36,548 3,952 - 75,088 - - 500,000 615,588

Description : Pagar RUMIJA, Tipe 2 (Kawat Berduri) QUANTITY : 180.00 M
PROJECT : Unit Rate : 199,000 / m'

SUBKON
Pagar ROW, Tipe 2 (Kawat Berduri) 1.00 m 1.00 180 - - - - - - - - - 35,820,000 35,820,000
T O T A L - - - - - - - - - 35,820,000 35,820,000
T O T A L U N I T R A T E - - - - - - - - - 199,000 199,000
Description : Penambahan (Patching) QUANTITY : 9.00 M3
PROJECT : Unit Rate : 3,800,000 / M3

SUBKON
Patching (AC-WC) 1.00 m3 1.00 9 - - - - - - - - - 34,200,000 34,200,000
T O T A L - - - - - - - - - 34,200,000 34,200,000
T O T A L U N I T R A T E - - - - - - - - - 3,800,000 3,800,000

A GALIAN
Pekerja 4.00 org/jam 0.10 1.43 0.29 20,000 42 - - - - - - - - 845,376 - 845,376
B MATERIAL
Mortar Capping
Beton Readymix KELAS C-1 0.08 m3 1.00 703,000 12 - - - - - - - 8,531,608 - - 8,531,608
Besi Beton Ulir BJTP40 3.64 Kg 1.00 9,400 539 - - - - - - 53,903 5,012,998 - - 5,066,901
C UPAH
Upah pengecoran beton 1.00 m3 0.08 67,600 12 - - - - - - - - 820,394 - 820,394
Upah fabrikasi & handling besi 1.00 kg 3.64 1,200 539 - - - - - - - - - 646,838 646,838
T O T A L - - - - - - 53,903 13,544,606 1,665,770 646,838 15,911,117
T O T A L U N I T R A T E - - - - - - 364 91,518 11,255 4,371 107,508

Price Number : S-Kh DETAIL PRICE ANALYSIS
Description : Galian Perkerasan Beraspal Lama dengan Cara Scraping QUANTITY : 57.60 M2
PROJECT : Unit Rate : 386,065 /M2

B Scrapping
Cold Milling Machine (sewa) 1.00 jam 1.88 20.00 0.09 2,125,514 5 - - - 2,248,704 193,613 - 9,080,471 - - - 11,522,788
Asphalt Cutter 1.00 jam 1.00 10.63 0.09 51,343 5 - - - 73,728 92,934 3,253 108,424 - - - 278,339
Jack Hammer (sewa) 1.00 jam 1.00 10.63 0.09 93,625 5 - - - 368,640 30,494 - 108,424 - - - 507,558
Power Broom 1.00 jam 1.00 10.63 0.09 163,125 5 - - - 303,488 116,168 - 464,672 - - - 884,329
C MAN POWER
Mandor - org/jam 0.10 10.63 - 25,000 - - - - - - - - - - - -
Pekerja 2.00 org/jam 1.00 10.63 0.19 20,000 11 - - - - - - - - 216,847 - 216,847
Tools 1.00 Ls 1.00 10.63 0.09 1,000 5 - - - - - - 5,421 - - - 5,421
D HAULING
DT 20 TON (sewa) 1.00 jam 1.10 2.54 0.43 328,300 25 - - - 2,378,967 658,464 168,677 4,997,831 - - - 8,203,939
SUBKON
Pengerukan Aspal Lama - m3 1.10 - - - - - - - - - - - -
T O T A L - - - 5,852,760 1,122,168 171,929 14,873,665 - 216,847 - 22,237,370
T O T A L U N I T R A T E - - - 101,610 19,482 2,985 258,223 - 3,765 - 386,065

0.15 - - - 15,242 2,922 448 38,734 - 565 - 57,910
Description : Beton Struktur Kelas E QUANTITY : 153.52 M3

BEKISTING
A MATERIAL
Bekisting Lantai Kerja 0.43 m2 1.00 125,000 66 - - - - - - - - - 8,289,021 8,289,021
BETON
A MATERIAL
B UPAH PENGECORAN
Mandor 1.00 org/jam 0.10 3.57 0.03 25,000 4 - - - - - - - - 107,465 - 107,465
Tukang 2.00 org/jam 1.00 3.57 0.56 21,429 86 - - - - - - - - 1,842,252 - 1,842,252
Pekerja 6.00 org/jam 1.00 3.57 1.68 20,000 258 - - - - - - - - 5,158,306 - 5,158,306
C EQUIPMENT
Concrete Vibrator 1.5-3 HP (sewa) 1.00 jam 1.10 3.57 0.31 45,400 47 - - - 964,603 - - 1,182,112 - - - 2,146,715
Tools 1.00 Ls 1.00 1.00 1.00 1,000 154 - - - - - - 153,521 - - - 153,521
T O T A L - - - 964,603 - - 1,335,633 98,057,547 7,108,022 8,289,021 115,754,826
T O T A L U N I T R A T E - - - 6,283 - - 8,700 638,724 46,300 53,993 754,000

Description : Sambungan Ekaspansi Tipe SFX 400 QUANTITY : 86.00 M

A Bahan
Sambungan Ekaspansi Tipe SFX 400 1.00 m 1.00 36,480,000 86 - - - - - - - - - 3,137,280,000 3,137,280,000
T O T A L - - - - - - - - - 3,137,280,000 3,137,280,000
T O T A L U N I T R A T E - - - - - - - - - 36,480,000 36,480,000
Description : Pekerjaan Lead Rubber Bearing (LRB) - Box Beton - Abutmen A1 dan A2 QUANTITY : 8.00 Buah

A SUBKON
Pekerjaan Lead Rubber Bearing (LRB) - Box Beton - Abutmen A1 dan A2 1.00 Buah 1.00 88,597,422 8 - - - - - - - - - 708,779,379 708,779,379
Upah Grouting 718.30 kg 1.00 15,000 5,746 - - - - - - - - - 86,195,520 86,195,520
T O T A L - - - - - - 47,886 4,453,435 - 794,974,899 794,974,899
T O T A L U N I T R A T E - - - - - - 5,986 556,679 - 99,371,862 99,934,528

Description : Deck Drain Tipe 1 dengan perlengkapan QUANTITY : 47.00 Buah
PROJECT : Unit Rate : 750,000 /Buah

A Bahan
Deck Drain 1.00 m 1.00 750,000 47 - - - - - - - 35,250,000 - - 35,250,000
T O T A L - - - - - - - 35,250,000 - - 35,250,000
T O T A L U N I T R A T E - - - - - - - 750,000 - - 750,000
Description : Pipa Drainase D=20 cm dengan perlengkapan dan dukungan QUANTITY : 357.50 M
PROJECT : Unit Rate : 334,000 /M

A Bahan
Pipa PVC dia 20 cm + Aksesoris 1.00 m 1.00 334,000 358 - - - - - - - 119,405,000 - - 119,405,000
T O T A L - - - - - - - 119,405,000 - - 119,405,000
T O T A L U N I T R A T E - - - - - - - 334,000 - - 334,000
Description : Beton Struktur Kelas A-1 (Gelagar Beton Pratekan Kotak) Side Span QUANTITY : 52.21 M3

BEKISTING
A MATERIAL
Phenol Film 18mm 3.08 Lbr 0.33 123,047 54 - - - - - - - 6,600,281 - - 6,600,281
BETON
A MATERIAL
Beton Readymix KELAS A-1 1.00 m3 1.03 773,000 54 - - - - - - - 41,370,948 - - 41,370,948
B UPAH PENGECORAN
Upah Pekerjaan Traveler form 1.00 m3 1.00 3.57 0.28 391,540 52 - - - - - - - - 20,444,092 - 20,444,092
C EQUIPMENT
Concrete Vibrator 1.5-3 HP (sewa) 1.00 jam 1.10 3.57 0.31 45,400 16 - - - 328,075 - - 402,053 - - - 730,127
Shoring + Bekisting 1.00 m3 1.00 7,500,000 52 - - - - - - 391,609,639 - - - 391,609,639
Tools 1.00 Ls 1.00 1.00 1.00 1,000 52 - - - - - - 52,215 - - - 52,215
T O T A L - - - 328,075 - - 392,063,906 47,971,228 20,444,092 - 460,807,301
T O T A L U N I T R A T E - - - 6,283 - - 7,508,700 918,732 391,540 - 8,825,255

Description : Baja PrategangTipe B (SWPR7B, T15.2) QUANTITY : 41,158.39 Kg

A MATERIAL
Baja Prategang - kg 1.03 13,100 - - - - - - - - - - - -
Baja Prategang + Stressing 1.00 kg 1.00 55,150 41,158 - - - - - - - - - 2,269,885,319 2,269,885,319
T O T A L - - - - - - - - - 2,269,885,319 2,269,885,319
T O T A L U N I T R A T E - - - - - - - - - 55,150 55,150
Description : Pekerjaan Lead Rubber Bearing (LRB) - Box Beton - Pilar P1 dan P2 QUANTITY : 8.00 Buah

A SUBKON
Pekerjaan Lead Rubber Bearing (LRB) - Box Beton - Pilar P1 dan P2 1.00 Buah 1.00 178,224,661 8 - - - - - - - - - 1,425,797,288 1,425,797,288
Upah Grouting 979.30 kg 1.00 15,000 7,834 - - - - - - - - - 117,515,520 117,515,520
T O T A L - - - - - - 65,286 6,071,635 - 1,543,312,808 1,549,449,730
T O T A L U N I T R A T E - - - - - - 8,161 758,954 - 192,914,101 193,681,216

Description : Pekerjaan Lead Rubber Bearing (LRB) - Girder Baja - Abutmen A1 dan A2 QUANTITY : 10.00 Buah

A SUBKON
Pekerjaan Lead Rubber Bearing (LRB) - Girder Baja - Abutmen A1 dan A2 1.00 Buah 1.00 88,597,422 10 - - - - - - - - - 885,974,223 885,974,223
Upah Grouting 718.30 kg 1.00 15,000 7,183 - - - - - - - - - 107,744,400 107,744,400
T O T A L - - - - - - 47,886 4,453,435 - 993,718,623 998,219,945
T O T A L U N I T R A T E - - - - - - 4,789 445,344 - 99,371,862 99,821,995

Description : Pekerjaan Lead Rubber Bearing (LRB) - Box Beton - Pilar P1 dan P2 QUANTITY : 10.00 Buah

A SUBKON
Pekerjaan Lead Rubber Bearing (LRB) - Girder Baja - Pilar P1 dan P2 1.00 Buah 1.00 178,224,661 10 - - - - - - - - - 1,782,246,610 1,782,246,610
Upah Grouting 979.30 kg 1.00 15,000 9,793 - - - - - - - - - 146,894,400 146,894,400
T O T A L - - - - - - 65,286 6,071,635 - 1,929,141,010 1,935,277,932
T O T A L U N I T R A T E - - - - - - 6,529 607,164 - 192,914,101 193,527,793

Description : Chemical Anchor D=19mm L=80cm pada Closure Pour Box Beton QUANTITY : 534.00 titik
PROJECT : Unit Rate : 63,202 /titik

A Bahan
Chemical Anchor D=19mm L=80cm pada Closure Pour Box Beton 1.00 titik 1.00 63,202 534 - - - - - - - - - 33,749,654 33,749,654
T O T A L - - - - - - - - - 33,749,654 33,749,654
T O T A L U N I T R A T E - - - - - - - - - 63,202 63,202
Description : Chemical Anchor D=25mm L= 75cm pada Abutmen Eksisting QUANTITY : 712.00 titik
PROJECT : Unit Rate : 101,368 /titik

A Bahan
Chemical Anchor D=25mm L= 75cm pada Abutmen Eksisting 1.00 titik 1.00 101,368 712 - - - - - - - - - 72,173,660 72,173,660
T O T A L - - - - - - - - - 72,173,660 72,173,660
T O T A L U N I T R A T E - - - - - - - - - 101,368 101,368
Description : Pekerkuatan Struktur dengan bahan FRP (3 layer) QUANTITY : 1,728.00 M2
PROJECT : Unit Rate : 1,551,000 /M2

A Bahan
Pekerkuatan Struktur dengan bahan FRP (3 layer) 1.00 M2 1.00 1,551,000 1,728 - - - - - - - - - 2,680,128,000 2,680,128,000
T O T A L - - - - - - - - - 2,680,128,000 2,680,128,000
T O T A L U N I T R A T E - - - - - - - - - 1,551,000 1,551,000
Description : Chainlink Fence QUANTITY : 320.00 M

SUBKON
upah pancang spun pile dia 50 pile test 1.00 m' 1.00 126,667 320 - - - - - - - - - 40,533,333 40,533,333
T O T A L - - - - - - - - - 40,533,333 40,533,333
T O T A L U N I T R A T E - - - - - - - - - 126,667 126,667
Description : Chainlink Fence QUANTITY : 320.00 M

A SUBKON
Chainlink 1.0000 m' 1.0000 - 320 - - - - - - - - - 456,173,025 456,173,025
T O T A L - - - - - - - - - 456,173,025 456,173,025
T O T A L U N I T R A T E - - - - - - - - - 1,425,541 1,425,541
Price Number : DETAIL PRICE ANALYSIS
Description : Sand Bedding QUANTITY : 1,714.50 M3

SUBKON
Pasir Urug 1.00 m3 1.00 1,715 - - - - - - - 360,045,000 - - 360,045,000
Upah
Mandor 1.00 org/jam 0.10 1.57 0.06 25,000 109 - - - - - - - - 2,727,614 - 2,727,614
Tukang 1.00 org/jam 1.00 1.57 0.64 21,429 1,091 - - - - - - - - 23,379,545 - 23,379,545
Operator 1.00 org/jam 1.00 1.57 0.64 25,000 1,091 - - - - - - - - 27,276,136 - 27,276,136
Tools 1.00 Ls 1.00 1,715 - - - - - - 1,714,500 - - - 1,714,500
T O T A L - - - - - - 1,714,500 360,045,000 53,383,295 - 415,142,795
T O T A L U N I T R A T E - - - - - - 1,000 210,000 31,136 - 242,136

Price Number : 13.01(1).43 DETAIL PRICE ANALYSIS
Description : Pipa Saluran Kabel PVC D = 100 mm QUANTITY : 480.00 M

SUBKON
pipa pvc 4 inch 1.00 m' 1.00 480 - - - - - - - 43,200,000 - - 43,200,000
Upah
Mandor 1.00 org/jam 0.10 14.29 0.01 25,000 3 - - - - - - - - 84,000 - 84,000
Tukang 1.00 org/jam 1.00 14.29 0.07 21,429 34 - - - - - - - - 720,000 - 720,000
Operator 1.00 org/jam 1.00 14.29 0.07 25,000 34 - - - - - - - - 840,000 - 840,000
Tools 1.00 Ls 1.00 480 - - - - - - 480,000 - - - 480,000
T O T A L - - - - - - 480,000 43,200,000 1,644,000 - 45,324,000
T O T A L U N I T R A T E - - - - - - 1,000 90,000 3,425 - 94,425

FORM TRAVELER
No Pekerjaan Qty Sat
1 Rental Dywidag Form Traveller 2A 4.00 unit

2 Persiapan & Mob/Demob FT 4.00 unit
3 Assembling, Erection & Dismantling 4.00 unit
4 Operational FT 31.00 segmen
5 CES (Construction Engineering) 1.00 jbt
6 Stressing 46,300.00 kg
TOTAL
FORM TRAVELER

TOTAL
FORM TRAVELER

TOTAL
Diskon 13%
Harga (Rp) Harga (Rp)
Rp 1,412,000,000 Rp 5,648,000,000 Rp 1,235,500,000 Rp

Rp 206,000,000 Rp 824,000,000 Rp 180,250,000 Rp
Rp 120,000,000 Rp 480,000,000 Rp 105,000,000 Rp
Rp 48,000,000 Rp 1,488,000,000 Rp 42,000,000 Rp
Rp 675,000,000 Rp 675,000,000 Rp 590,625,000 Rp
Rp 56,000 Rp 2,592,800,000 Rp 49,000 Rp
Rp 11,707,800,000
Cast In Site 609.2134

Closure & Pier tabl 210.627
Diskon 13%
Rp 1,412,000,000 Rp 5,648,000,000 Rp 1,235,500,000 Rp

Rp 206,000,000 Rp 824,000,000 Rp 180,250,000 Rp
Rp 85,000,000 Rp 340,000,000 Rp 74,375,000 Rp
Rp 48,000,000 Rp 1,488,000,000 Rp 42,000,000 Rp
Rp 675,000,000 Rp 675,000,000 Rp 590,625,000 Rp
Rp 34,000 Rp 1,564,000,000 Rp 29,750 Rp
Rp 10,539,000,000
8,975,000,000
14,283,429 /m3
Diskon 13%
Rp 1,330,000,000 Rp 10,640,000,000 Rp 1,163,750,000 Rp

Rp 206,000,000 Rp 1,648,000,000 Rp 180,250,000 Rp
Rp 85,000,000 Rp 680,000,000 Rp 74,375,000 Rp
Rp 48,000,000 Rp 2,976,000,000 Rp 42,000,000 Rp
Rp 600,000,000 Rp 1,200,000,000 Rp 525,000,000 Rp
Rp 32,000 Rp 2,912,000,000 Rp 28,000 Rp
Rp 20,056,000,000
17,144,000,000
13,642,068 /m3
88%
4,942,000,000
721,000,000
420,000,000
1,302,000,000
590,625,000
2,268,700,000
10,244,325,000
7,975,625,000
557.00 71.3517 628.35
14,318,927 /m3 12,692,956 /m3 Proyek
9,728,265 /m3 Est
88%
4,942,000,000
721,000,000
297,500,000
1,302,000,000
590,625,000
1,368,500,000
9,221,625,000
88%
9,310,000,000
1,442,000,000
595,000,000
2,604,000,000
1,050,000,000
2,548,000,000
17,549,000,000
LAMPIRAN 3a PENAWARAN
ANALISA HARGA LUMP SUM UNTUK MOBILISASI
MATA PEMBAYARAN : 1.2

JENIS PEKERJAAN : Mobilisasi
SATUAN PEKERJAAN : Lump Sum
No. Uraian Satuan Kuantitas
A Mob-Demob Peralatan
Sesuai lampiran 3b Ls 1.00
B Demobilisasi Ls 1.00
C Jumlah (A+B)
D. Harga Lump Sum (G)
ANALISA HARGA LUMP SUM UNTUK MOBILISASI
MATA PEMBAYARAN : 1.2

JENIS PEKERJAAN : Mobilisasi
SATUAN PEKERJAAN : Lump Sum
No. JENIS ALAT SATUAN VOL
B. PERALATAN
1 ASPHALT FINISHER Unit 1.00
2 ASPHALT SPRAYER Unit 1.00
3 BULLDOZER 100-150 HP Unit 1.00
4 COMPRESSOR 4000-6500 L/M Unit 1.00
5 CONCRETE MIXER 250 LITER Unit 1.00
6 DUMP TRUCK Unit 10.00
7 EXCAVATOR PC 200 Unit 4.00
8 MOTOR GRADER >100 HP Unit 1.00
9 TANDEM ROLLER 6-8 T Unit 2.00
10 TIRE ROLLER 8-10 T Unit 2.00
11 VIBRATORY ROLLER 5-8 T Unit 1.00
12 WATER PUMP 70-100 mm Unit 2.00
13 WATER TANKER 3000-4500 L Unit 2.00
14 Vibratory Compactor, 3 HP Unit 2.00
15 JACK HAMMER Unit 2.00
16 Pontoon Unit 1.00
17 TRAILER 20 TON Unit 1.00
18 Cold milling machine Unit 1.00
19 Mob pancang CCSP + persiapan ls 1.00
20 Mob Demob Alat Borepile ls 1.00
21 Mob Demob Alat Tes PDA dan CSL ls 1.00
22 Mob Demob Alat Pancang Kotak ls 1.00
23 Mob Jacking ls 1.00
24 Mob Lokal Overlay unit 1.00
25 Mob Lokal Alat Tanah unit 1.00
Mob Lokal Alat Sheetpile set 1.00
Jumlah untuk Mata Pembayaran B dalam Lampiran 3a
AWARAN
UNTUK MOBILISASI
Biaya Satuan Jumlah HARGA SATUAN DIRECT

(Rp) (Rp) BAHAN UPAH ALAT
344,790,000.00 344,790,000.00
344,790,000.00 344,790,000.00 - - -
689,580,000.00
689,580,000.00
UNTUK MOBILISASI
HARGA SATUAN JUMLAH HARGA HARGA SATUAN DIRECT

(Rp) (Rp) BAHAN UPAH ALAT
3,500,000.00 3,500,000.00
500,000.00 500,000.00
3,500,000.00 3,500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 5,000,000.00
3,500,000.00 14,000,000.00
3,500,000.00 3,500,000.00
3,500,000.00 7,000,000.00
3,500,000.00 7,000,000.00
3,500,000.00 3,500,000.00
500,000.00 1,000,000.00
500,000.00 1,000,000.00
500,000.00 1,000,000.00
500,000.00 1,000,000.00
3,500,000.00 3,500,000.00
3,500,000.00 3,500,000.00
6,000,000.00 6,000,000.00
19,000,000.00 19,000,000.00
118,700,000.00 118,700,000.00
53,300,000.00 53,300,000.00
60,000,000.00 60,000,000.00
5,290,000.00 5,290,000.00
8,750,000.00 8,750,000.00
5,250,000.00 5,250,000.00
9,000,000.00 9,000,000.00
344,790,000.00
ARGA SATUAN DIRECT COST TOTAL HARGA SATUAN
SUBKON JUMLAH TOT BAHAN TOT UPAH
344,790,000.00 344,790,000.00 - -
344,790,000.00 344,790,000.00 - -
- -
ARGA SATUAN DIRECT COST TOTAL HARGA SATUAN

SUBKON JUMLAH TOT BAHAN TOT UPAH
3,500,000.00 3,500,000.00 - -
500,000.00 500,000.00 - -
3,500,000.00 3,500,000.00 - -
500,000.00 500,000.00 - -
500,000.00 500,000.00 - -
500,000.00 500,000.00 - -
3,500,000.00 3,500,000.00 - -
3,500,000.00 3,500,000.00 - -
3,500,000.00 3,500,000.00 - -
3,500,000.00 3,500,000.00 - -
3,500,000.00 3,500,000.00 - -
500,000.00 500,000.00 - -
500,000.00 500,000.00 - -
500,000.00 500,000.00 - -
500,000.00 500,000.00 - -
3,500,000.00 3,500,000.00 - -
3,500,000.00 3,500,000.00 - -
6,000,000.00 6,000,000.00 - -
19,000,000.00 19,000,000.00 - -
118,700,000.00 118,700,000.00 - -
53,300,000.00 53,300,000.00 - -
60,000,000.00 60,000,000.00 - -
5,290,000.00 5,290,000.00 - -
8,750,000.00 8,750,000.00 - -
5,250,000.00 5,250,000.00 - -
9,000,000.00 9,000,000.00 - -
TOTAL HARGA SATUAN DIRECT COST
TOT ALAT TOT SUBKON TOTAL
- 344,790,000.00 344,790,000.00
- 344,790,000.00 344,790,000.00
- 689,580,000.00 689,580,000.00
TOTAL HARGA SATUAN DIRECT COST

TOT ALAT TOT SUBKON TOTAL
- 3,500,000.00 3,500,000.00
- 500,000.00 500,000.00
- 3,500,000.00 3,500,000.00
- 500,000.00 500,000.00
- 500,000.00 500,000.00
- 5,000,000.00 5,000,000.00
- 14,000,000.00 14,000,000.00
- 3,500,000.00 3,500,000.00
- 7,000,000.00 7,000,000.00
- 7,000,000.00 7,000,000.00
- 3,500,000.00 3,500,000.00
- 1,000,000.00 1,000,000.00
- 1,000,000.00 1,000,000.00
- 1,000,000.00 1,000,000.00
- 1,000,000.00 1,000,000.00
- 3,500,000.00 3,500,000.00
- 3,500,000.00 3,500,000.00
- 6,000,000.00 6,000,000.00
- 19,000,000.00 19,000,000.00
- 118,700,000.00 118,700,000.00
- 53,300,000.00 53,300,000.00
- 60,000,000.00 60,000,000.00
- 5,290,000.00 5,290,000.00
- 8,750,000.00 8,750,000.00
- 5,250,000.00 5,250,000.00
- 9,000,000.00 9,000,000.00
6000000
60000000
DETAIL PRICE ANALYSIS
Price Number : 1.19 Page :
Description : Manajemen dan keselamatan Lalu Lintas Quantity : 1.00
PROJECT :
UNIT UNIT RATE TOTAL COST

No I T E M Unit Unit Koef Equipment TOTAL EQUIPMENT
Qty Cap Hour Equp't Mat'l Lab'r Subkont QUANTITIES Fuel + Opertr+ Material Labour Subkont
Lubricant Mechanic Rental
A MATERIAL
1 Rubber Cone 150.00 bh 1.00 195,000 150 - - - 29,250,000
2 Flash Lamp 2.00 bh 1.00 500,000 2 - - - 1,000,000
3 Rotari Lamp 2.00 bh 1.00 150,000 2 - - - 300,000
4 Rambu Peringatan kotak 20.00 bh 1.00 800,000 20 - - - 16,000,000
5 Rambu Peringatan bulat 20.00 bh 1.00 800,000 20 - - - 16,000,000
6 Bendera (Flag) 4.00 bh 1.00 15,000 4 - - - 60,000
7 Strobo light lengkap 2.00 bh 1.00 2,900,000 2 5,800,000
8 Safety Net 10.00 roll 1.00 850,000 10 8,500,000
9 Safety Net Jaring Nylon 80.00 m2 1.00 60,000 80 4,800,000
10 Safety Line (Police Line) 60.00 Roll 1.00 60,000 60 3,600,000
11 Lampu selang 854.00 m 1.50 20,000 1,281 25,620,000
12 Senter lalulintas 20.00 bh 1.00 120,000 20 2,400,000
13 Water Barrier 321.67 m' 1.00 695,000 322 - 223,558,333 -
14 Pagar UPVC 990.00 m' 1.00 307,000 990 - 303,930,000
15 Spanduk Informasi proyek 4.00 bh 1.00 500,000 4 2,000,000 -
16 Marka Sementara (Termoplaastic) 350.67 m2 1.00 177,852 351 62,367,250
17 Pengecatan MCB (cat Tembok) 854.00 m 1.00 30,000 854 25,620,000
18 PLH 1.00 LS 1.00 44,315,000 1 44,315,000
B MAN POWER
1 Pasang Movable C B D (2x) 4.00 mqn/bulan 1.19 3,000,000 5 14,334,963 -
2 Pekerja harian 3.00 mqn/bulan 9.00 3,900,000 27 105,300,000 -
C EQUIPMENT
1 Pick Up 1.00 bulan 18.00 1,700,000.00 18 30,600,000
2 Mobil Patroli Hilux 1.00 bulan 18.00 3,500,000.00 18 63,000,000
D LAIN-LAIN
1 Biaya Tol 16.00 set 270.00 14,000 4,320 60,480,000
2 Traffic man 10.00 mqn/bulan 14.00 3,851,865 140 - - - - 539,261,120 -
3 Animasi 1.00 Ls 1.00 30,000,000 1 - 30,000,000
T O T A L - - 93,600,000 203,317,250 1,186,384,417 134,795,000
T O T A L U N I T R A T E - - 93,600,000 203,317,250 1,186,384,417 134,795,000

lump sum
Grand
Total
29,250,000
1,000,000
300,000
16,000,000
16,000,000
60,000
5,800,000
8,500,000
4,800,000
3,600,000
25,620,000
2,400,000
223,558,333
303,930,000
2,000,000
62,367,250
25,620,000
44,315,000
14,334,963
105,300,000
30,600,000
63,000,000
60,480,000
539,261,120
30,000,000
1,618,096,667
1,618,096,667
Pengujian pH Buah
Pengujian Oksigen Terlarut (DO) Buah
Pengujian Zat Padat Terlarut (TDS) Buah
Pengujian Zat Padat Tersuspensi (TSS) Buah
Pengujian Biological Oxygen Demand (BOD) Buah
Pengujian Chemical Oxygen Demand (COD) Buah
Pengujian Coliform Buah
Pengujian E.Coli Buah
Pengujian Destruksi Cu, Pb, Cd, Ni, Fe, Zn, Ag, Co, Mn Buah
Pengujian Temperatur (Suhu) Buah
Pengujian Vibrasi Lingkungan untuk Kenyamanan dan Kesehatan Buah
Pengujian tingkat getaran kendaraan bermotor Buah
Pengujian NOx Buah
Pengujian Sulfurdioksida (SO2) Buah
Pengujian Karbondioksida (CO2 ) Buah
Pengujian Hidro Carbon (HC) CH4 Buah
Pengujian Total Partikulat (TSP) Debu Buah
Pengujian Timah Hitam (Pb) Buah
4 430,000 1,720,000
4 600,000 2,400,000
4 600,000 2,400,000
4 600,000 2,400,000
4 86,000 344,000
4 86,000 344,000
4 86,000 344,000
4 86,000 344,000
4 86,000 344,000
4 1,875,000 7,500,000
4 1,875,000 7,500,000
4 1,875,000 7,500,000
4 1,875,000 7,500,000
4 183,750 735,000
4 183,750 735,000
4 183,750 735,000
4 183,750 735,000
4 183,750 735,000
44,315,000
REKAPITULASI BIAYA TAK LANGSUNG
PENAMBAHAN LAJUR KE-3 SEGMEN CIKANDE S.D KM 56+700-KM 57+150
No. Uraian RAB Ket.
1 BIAYA PENGURUSAN TAGIHAN & KONTRAK 125,000,000

2 BIAYA SEKRETARIAT 274,560,000
3 BIAYA FASILITAS KANTOR 1,282,175,040
4 BIAYA QUALITY CONTROL 467,400,000
5 BIAYA KENDARAAN 579,940,000
6 BIAYA UMUM 1,832,925,000
TOTAL 4,562,000,040 3.97%
WAKTU PELAKSANAAN : 12
KONTRAK EXC PPN 114,772,727,273
Ari Wibowo Wijang Hari S.

Kepala Divisi III Kepala Proyek
Pemilik Pekerjaan : PT. Marga Mandalasakti
Nama Paket : PENAMBAHAN LAJUR KE 4 PADA JALAN TOL TANGERANG - MERAK PAKET 3 DAN PAKET 4
RUAS CIKUPA - BALARAJA BARAT STA 31+900 - 34+800 & STA 36+300 - 39+200
PKP : 1172
Kontraktor : PT. Jaya Konstruksi MP, Tbk
BIAYA UMUM & ADMINISTRASI PROYEK
Harga Jumlah
No Uraian Satuan Volume
Satuan Harga
(Rupiah) (Rupiah)
A BIAYA PENGURUSAN TAGIHAN & KONTRAK `

- Pengurusan Uang Muka ( FC & Jilid - Penggandaan ) kali 1.00 5,000,000.00 5,000,000.00
- Pengurusan MC ( FC & Jilid - Penggandaan ) bln 12.00 5,000,000.00 60,000,000.00
- Pengurusan Retensi ( FC & Jilid - Penggandaan ) kali 1.00 20,000,000.00 20,000,000.00
- Biaya Administrasi PHO ( FC & Jilid - Penggandaan ) kali 1.00 20,000,000.00 20,000,000.00
Biaya Administrasi FHO ( FC & Jilid - Penggandaan ) kali 1.00 20,000,000.00 20,000,000.00
SUB TOTAL 125,000,000.00
B BIAYA SEKRETARIAT `
1 KERTAS
- Kertas A3 Rim 240.00 80,000.00 19,200,000.00
- Kertas A4 Rim 240.00 50,000.00 12,000,000.00
- Kertas F4 Rim 240.00 45,000.00 10,800,000.00
- Continous Form Dus 12.00 260,000.00 3,120,000.00
2 ODNER/MAP/AMPLOP
- Odner A4 Bh 310.00 40,000.00 12,400,000.00
- Odner A3 Bh 230.00 60,000.00 13,800,000.00
- Map Plastik Pack 120.00 40,000.00 4,800,000.00
- Map Kertas Pack 120.00 22,500.00 2,700,000.00
- Amplop Besar Dus 96.00 50,000.00 4,800,000.00
- Amplop Kecil Dus 96.00 30,000.00 2,880,000.00
3 PRINTER/TINTA PRINTER
- Refill Tinta Canon A3 warna Bh 240.00 85,000.00 20,400,000.00
- Refill Tinta Printer A3 hitam Bh 240.00 65,000.00 15,600,000.00
- Refill Tinta Canon A4 warna Bh 240.00 75,000.00 18,000,000.00
- Refill Tinta Printer A4 hitam Bh 240.00 55,000.00 13,200,000.00
- Catridge Printer A3 Bh 24.00 540,000.00 12,960,000.00
- Catridge Printer A4 Bh 24.00 360,000.00 8,640,000.00
4 ATK PENDUKUNG
- Ballpoint Pack 96.00 85,000.00 8,160,000.00
- Pensil Pack 96.00 65,000.00 6,240,000.00
- Penghapus/Tip Ex Pack 96.00 50,000.00 4,800,000.00
- Flash Disk Bh 20.00 150,000.00 3,000,000.00
- Lain-lain ATK Ls 12.00 600,000.00 7,200,000.00
- Materai lbr 1,130.00 7,000.00 7,910,000.00
5 BARANG CETAKAN
- Kop Surat Buku 12.00 100,000.00 1,200,000.00
- Form Bukti Pengeluaran Dus 12.00 100,000.00 3,000,000.00
- Form Tanda Terima Tagihan Buku 24.00 50,000.00 1,200,000.00
- Form Kasbon Buku 24.00 75,000.00 1,800,000.00
- Lain2 Form Buku 24.00 200,000.00 4,800,000.00
6 FOTO COPY
- Foto Copy 750 Lbr 15,000.00 250.00 3,750,000.00
- Mesin Foto Copy (sewa) bln 12.00 1,000,000.00 12,000,000.00
- By.Pemel. Mesin Foto Copy Bln 12.00 250,000.00 3,000,000.00
- Printing Laser Lbr 240.00 30,000.00 7,200,000.00
- Penjilidan & Laminating kali 240.00 50,000.00 12,000,000.00
7 DOKUMENTASI
- Dokumentasi Lbr 12.00 1,000,000.00 12,000,000.00
SUB TOTAL 274,560,000.00
C BIAYA FASILITAS KANTOR

2 1 FAS/PERBAIKAN KTR/MESS
- Perbaikan Mess/Kantor Bln 6.00 500,000.00 3,000,000.00
- Peralatan Listrik Mess+Kantor Bln 12.00 750,000.00 9,000,000.00
- Peralatan PAM Kantor & Mess Bln 12.00 500,000.00 6,000,000.00
- Peral. Air Tanah & Perawatan Bln 12.00 250,000.00 3,000,000.00
2 MEJA/KURSI/ALMARI
- Meja 1/2 Biro Unit 15.00 250,001.00 3,750,015.00
- Meja Meeting Unit 1.00 2,750,001.00 2,750,001.00
- Almari Arsip Bh 5.00 500,001.00 2,500,005.00
- Kursi Staff/Kursi Rapat Bh 15.00 175,001.00 2,625,015.00
- Filling Cabinet Bh 2.00 1,250,001.00 2,500,002.00
- Meja / Kursi Tamu Bh 1.00 1,250,001.00 1,250,001.00
- Sofa (ruang tamu) Bh 1.00 1,400,001.00 1,400,001.00
3 KOMPUTER/PRINTER
- Note Book Unit 3.00 7,500,000.00 22,500,000.00
- Personal Computer (High Spek) Unit 1.00 7,500,000.00 7,500,000.00
- Personal Computer (Standard Spek) Bh 1.00 4,500,000.00 4,500,000.00
- Printer A3 Bh 1.00 2,500,000.00 2,500,000.00
- Printer A4 Bh 2.00 2,250,000.00 4,500,000.00
- Modem Internet Bh 1.00 4,500,000.00 4,500,000.00
4 FAS. PENDUKUNG KANTOR
- White Board (Besar) Bh 1.00 750,000.00 750,000.00
- White Board (Kecil) Bh 2.00 400,000.00 800,000.00
- White Board Kaca (120x240) Bh 2.00 2,750,000.00 5,500,000.00
- Camera DSLR + Memory Bh 0.50 4,250,000.00 2,125,000.00
- Drone Bh 1.00 15,000,000.00 15,000,000.00
- Kalkulator Bh 10.00 50,000.00 500,000.00
- AC Split Bh 4.00 1,750,000.00 7,000,000.00
- Kipas Angin Bh 10.00 175,000.00 1,750,000.00
- Handy Camera Bh 1.00 2,500,000.00 2,500,000.00
- Infocus Bh 0.50 7,500,000.00 3,750,000.00
- Mesin Fotocopy Bh 0.50 7,500,000.00 3,750,000.00
- Mesin Fotocopy Laser Warna Bh 0.50 125,000,000.00 62,500,000.00
6 FAS. KOMUNIKASI
- Perangkat Internet Bln 12.00 2,500,000.00 30,000,000.00
- Subsidi Bulanan Pulsa Bln 12.00 750,000.00 9,000,000.00
- HT Unit 8.00 625,000.00 5,000,000.00
- Pulsa HP Kapro bln 12.00 500,000.00 6,000,000.00
7 SEWA KANTOR & MESS
- Sewa Kantor Th 1.00 312,000,000.00 312,000,000.00
- Sewa Mess Manager Unit 2.00 22,000,000.00 44,000,000.00
- Sewa Mess karyawan wanita Unit 2.00 14,400,000.00 28,800,000.00
- Sewa Mess karyawan laki-laki Unit 3.00 50,000,000.00 150,000,000.00
- Sewa Mess pekerja Th 1.00 20,000,000.00 20,000,000.00
- Sewa Mess Konsultan Th 1.00 25,000,000.00 25,000,000.00
8 FAS. LISTRIK/AIR
- Rekening Listrik Mess Bln 12.00 3,500,000.00 42,000,000.00
- Rekening Listrik Kantor Bln 12.00 5,000,000.00 60,000,000.00
- Lampu Neon Ls 24.00 50,000.00 1,200,000.00
- Lampu Bohlam Ls 60.00 50,000.00 3,000,000.00
- Rek.PAM Kantor & Mess Bln 36.00 375,000.00 13,500,000.00
- Pompa Air Bh 5.00 1,750,000.00 8,750,000.00
9 BASE CAMP DAN FASILITAS
- Sewa Lahan Base Camp m2 2,000.00 50,000.00 100,000,000.00
Sewa Jalan Akses Bln 5.00 3,000,000.00 15,000,000.00
Peralatan Gudang ls 1.00 4,000,000.00 4,000,000.00
Bangunan Base Camp m2 500.00 125,000.00 62,500,000.00
Toilet Base Camp ls 1.00 5,000,000.00 5,000,000.00
Toilet Portable ls 1.00 5,000,000.00 5,000,000.00
Sumur Bor ls 1.00 7,500,000.00 7,500,000.00
Flow Meter Unit 1.00 500,000.00 500,000.00
Pompa Tangan Unit 1.00 750,000.00 750,000.00
Drum BBM bh 5.00 250,000.00 1,250,000.00
Jerigen bh 10.00 125,000.00 1,250,000.00
Tanki BBM unit 1.00 7,500,000.00 7,500,000.00
- Gudang Limbah ls 1.00 5,000,000.00 5,000,000.00
- Barak pekerja dan Fasilitas ls 1.00 5,000,000.00 5,000,000.00
- Karpet Plastik m2 100.00 12,500.00 1,250,000.00
- Penyambungan Listrik Lapangan Ls 1.00 32,500,000.00 32,500,000.00
Bulanan PLN Lapangan bln 12.00 3,750,000.00 45,000,000.00
Karpet Plastik m2 500.00 12,500.00 6,250,000.00
Galon Air minum (pembelian) bh 50.00 50,000.00 2,500,000.00
Air Minum (Isi Ulang) each 50.00 10,000.00 500,000.00
Papan Nama Proyek bh 3.00 2,250,000.00 6,750,000.00
Pagar Proyek m' 180.00 75,000.00 13,500,000.00
Kompor Gas set 1.00 225,000.00 225,000.00
Tabung Gas (Pengadaan) bh 5.00 350,000.00 1,750,000.00
Alat Masak & Peralatan Dapur Ls 1.00 500,000.00 500,000.00
Tabung gas (isi Ulang) bh 5.00 75,000.00 375,000.00
Tempat Tidur Karyawan bh 10.00 175,000.00 1,750,000.00
- Kasur Busa - Bantal set 10.00 112,500.00 1,125,000.00
SUB TOTAL 1,282,175,040.00
D QUALITY CONTROL
- Soil Investigation Ls 1.00 283,700,000.00 283,700,000.00
- Tes Material Aspal Jakarta kali 2.00 2,500,000.00 5,000,000.00
- Tes Material Semen Jakarta kali 2.00 1,500,000.00 3,000,000.00
- Tes Material Besi Jakarta kali 2.00 1,500,000.00 3,000,000.00
- Tes Material Agregat unt Hotmix Jakarta kali 2.00 1,500,000.00 3,000,000.00
- Tes Material Agregat unt Beton Jakarta kali 2.00 1,500,000.00 3,000,000.00
- Tes Rutin kali 150.00 300,000.00 45,000,000.00
- Tes Independen bln 1.00 5,000,000.00 5,000,000.00
- Pembuatan JMF ls 1.00 2,500,000.00 2,500,000.00
Pengukuran
- Sewa Alat TS / kalibrasi bln 12.00 6,600,000.00 79,200,000.00
- Sewa Theodolit dan water pass / kalibrasi bln 12.00 1,000,000.00 12,000,000.00
- Meteran Ls 1.00 3,000,000.00 3,000,000.00
- Perabot Laboratorium Ls 1.00 5,000,000.00 5,000,000.00
- Peralatan Laboratorium Ls 1.00 10,000,000.00 10,000,000.00
- Biaya Pengujian Ls 1.00 5,000,000.00 5,000,000.00
SUB TOTAL 467,400,000.00
E BIAYA KENDARAAN -
- Sewa Kend. Roda 4 Minibus Kapro, kaop&logistik bln/unit - 4,500,000.00 -
- Sewa Kend. Roda 4 Pickup Lapangan jalur A, La bln/unit - 3,000,000.00 -
- Sewa Kend Roda 4 Double Cabin Lapangan K3 Unit 11.00 10,000,000.00 110,000,000.00
- Sewa Sepeda Motor Unit 36.00 750,000.00 27,000,000.00
- BBM Bensin Roda 4 Minibus Ltr 3,850.00 7,850.00 30,222,500.00
- BBM Bensin Roda 4 Pickup Ltr 3,300.00 7,850.00 25,905,000.00
- BBM Solar Roda 4 Double Cabin Ltr 1,375.00 7,500.00 10,312,500.00
- BBM Sepeda Motor Ltr 1,080.00 7,500.00 8,100,000.00
- Service kendaraan (Minibus) bln 12.00 4,000,000.00 48,000,000.00
- Pelumas Pick up Ls 8.00 1,500,000.00 12,000,000.00
- Pelumas Sepeda Motor Ls 20.00 1,000,000.00 20,000,000.00
- Ban Kendaraan Roda 4 Pcs 16.00 1,000,000.00 16,000,000.00
- Ban Sepeda Motor Pcs 8.00 250,000.00 2,000,000.00
- Biaya E-Toll bln 12.00 20,833,333.33 250,000,000.00
- Pajak Kendaraan & Keur Kend R 4 Ls 6.00 3,400,000.00 20,400,000.00
SUB TOTAL 579,940,000.00
F BIAYA UMUM
1 ADMINISTRASI DAN DOKUMENTASI
- Shop Drawing Ls 5.00 1,000,000.00 5,000,000.00
- As Built Drawing Ls 10.00 1,500,000.00 15,000,000.00
- Dokumentasi Presentasi Ls 5.00 2,000,000.00 10,000,000.00
2 BIAYA PERENCANAAN
- Consultan Engineering Services Ls - 1,870,000,000.00 -
3 BIAYA KONTRAK
- Dokumen Lelang Ls 1.00 10,000,000.00 10,000,000.00
- Pembuatan Kontrak & Persiapan Ls 1.00 20,000,000.00 20,000,000.00
- Biaya PHO & FHO Ls 1.00 40,000,000.00 40,000,000.00
50% 4 BIAYA KUNJUNGAN RELASI -
- Relasi Lebaran & Tahun Baru Ls 2.00 7,500,000.00 15,000,000.00
- Biaya Kunjungan Tamu (Owner) Ls 3.00 6,250,000.00 18,750,000.00
- Biaya Pemeriksaan Ls 3.00 5,000,000.00 15,000,000.00
- Biaya Peninjauan Kantor Pusat Ls 3.00 2,500,000.00 7,500,000.00
5 BIAYA MAKAN & MINUM 84
- Makan Lembur sd jam 20.00 bln 12.00 23,400,000.00 280,800,000.00
- Makan Lembur diatas jam 00.00 bln 12.00 23,400,000.00 280,800,000.00
- Extra Fooding (per Mg Sekali) bln 12.00 5,850,000.00 70,200,000.00
- Makan Owner & Konsultan bln 12.00 8,000,000.00 96,000,000.00
- Entertain dan Publikasi bln 12.00 5,000,000.00 60,000,000.00
- Olahraga Karyawan bln 12.00 5,000,000.00 60,000,000.00
6 SUMBANGAN
- Hari Nasional Ls 1.00 2,500,000.00 2,500,000.00
- Upacara Keagamaan Ls 1.00 1,500,000.00 1,500,000.00
- Turnamen Olahraga Ls 1.00 15,000,000.00 15,000,000.00
- Sumbangan Sosial Ls 1.00 2,000,000.00 2,000,000.00
- Sumbangan Desa Ls 1.00 1,500,000.00 1,500,000.00
7 HUMAS & KEAMANAN
- Koordinasi Desa Ls 36.00 300,000.00 10,800,000.00
- Koord. Ormas Ls 24.00 300,000.00 7,200,000.00
- RT/RW Ls 84.00 300,000.00 25,200,000.00
- Lurah Ls 36.00 750,000.00 27,000,000.00
- Ka/Wakapolsek Ls 24.00 750,000.00 18,000,000.00
- Binmas Ls 24.00 300,000.00 7,200,000.00
- Koramil Ls 24.00 300,000.00 7,200,000.00
- PJR Ls 12.00 1,000,000.00 12,000,000.00
- Lalin Senkom Ls 12.00 1,000,000.00 12,000,000.00
8 PERIJINAN
- Biaya Perijinan Ls 6.00 1,500,000.00 9,000,000.00
9 COMPLETION REPORT
- Biaya Laporan Proyek Selesai Ls 2.00 6,000,000.00 12,000,000.00
10 BIAYA SELAMATAN
- Penutupan Proyek Ls 1.00 50,000,000.00 50,000,000.00
11 BIAYA RAPAT
- Rapat Intern Kali 12.00 1,500,000.00 18,000,000.00
- Rapat Ekstern Kali 12.00 2,000,000.00 24,000,000.00
12 SUMBANGAN PENGAWAS
- Honor Konsultan Bln 12.00 5,000,000.00 60,000,000.00
13 BIAYA PENGOBATAN
- Fasilitas Kesehatan (Klinik) Bln 12.00 1,000,000.00 12,000,000.00
- Tenaga Medis Bln
- Obat-obatan Bln 6.00 800,000.00 4,800,000.00
14 BIAYA PERJALANAN DINAS
- Transportasi Lokal bln 12.00 5,000,000.00 60,000,000.00
15 ALAT KOMUNIKASI DIREKSI
- Pulsa Direksi Ls 6.00 1,000,000.00 6,000,000.00
50% 16 SERAGAM & PERLENGKAPAN
- Seragam Kerja 51 Org @ 2 Stel Org/stel 100.00 200,000.00 20,000,000.00
\ - Kompor Gas Unit 2.00 250,000.00 500,000.00
- Tabung Gas + selang regulator Tbg 24.00 75,000.00 1,800,000.00
- Kasur Busa - Bantal Bh 50.00 250,000.00 12,500,000.00
- Spring Bed Bh 6.00 1,250,000.00 7,500,000.00
- Almari Makan Bh 2.00 125,000.00 250,000.00
- Almari Pakaian (plastik box) Bh 50.00 75,000.00 3,750,000.00
- Alat Dapur Ls 1.00 1,500,000.00 1,500,000.00
- Air Mineral Gln 580.00 20,000.00 11,600,000.00
- Mesin Cuci Unit 3.00 1,750,000.00 5,250,000.00
- Dispenser Unit 3.00 1,500,000.00 4,500,000.00
- TV 21" Bh 5.00 1,750,000.00 8,750,000.00
- Iuran Parabola Bh 5.00 500,000.00 2,500,000.00
17 K3
- Sepatu/Helm Set 75.00 315,000.00 23,625,000.00
- Jas Hujan Bh 60.00 150,000.00 9,000,000.00
- Kaos Tangan Bh 120.00 15,000.00 1,800,000.00
- Pemadam Kebakaran Bh 10.00 400,000.00 4,000,000.00
- Isi Tabung Pemadam Bh 15.00 500,000.00 7,500,000.00
- Perahu Karet Bh 1.00 25,000,000.00 25,000,000.00
- Pelampung (Life Jacket) Bh 10.00 150,000.00 1,500,000.00
- Safety Jacket (Karyawan+Direksi) Bh 60.00 300,000.00 18,000,000.00
- Safety Jacket (pekerja) Bh 60.00 25,000.00 1,500,000.00
- Rubber Cone Bh 50.00 125,000.00 6,250,000.00
- Papan K3 dll Bh 2.00 1,500,000.00 3,000,000.00
- Bendera K3 Bh 1.00 500,000.00 500,000.00
- Spanduk K3 Bh 10.00 1,000,000.00 10,000,000.00
- Perlengkapan 5R Ls 1.00 15,000,000.00 15,000,000.00
18 Pencegahan Covid-19
- Karyawan
- Rapid Test (antigen) Masal kali 4.00 12,500,000.00 50,000,000.00
- Swab Test (ring-1) kali 4.00 10,000,000.00 40,000,000.00
- Rapid Test (antibodi) ring-2 kali 4.00 3,000,000.00 12,000,000.00
- Pekerja
- Rapid Test (antigen) Masal kali 1.00 25,000,000.00 25,000,000.00
- Monitoring
- Masker Karyawan pcs 200.00 15,000.00 3,000,000.00
- Masker Pekerja pcs 200.00 15,000.00 3,000,000.00
- Termogun unit 5.00 1,200,000.00 6,000,000.00
- Oxy Meter Unit 2.00 1,000,000.00 2,000,000.00
- Hand Sanitizer ltr 120.00 40,000.00 4,800,000.00
- Disinfektan ltr 120.00 30,000.00 3,600,000.00
- Wastafel movable Unit 2.00 5,000,000.00 10,000,000.00
- Bilik Disinfektan Unit 2.00 5,000,000.00 10,000,000.00
- Ruang Isolasi Mandiri Bln 4.00 2,500,000.00 10,000,000.00
19 BIAYA DOKET & SURAT JALAN
- Surat Jalan Ritase 1,500.00 25,000.00 37,500,000.00
SUB TOTAL 1,832,925,000.00
TOTAL BIAYA UMUM (DILUAR PEGAWAI & PROVISI JAMINAN) 4,562,000,040.00
KUMULATIF
BIAYA MASA PEMELIHARAAN
A BIAYA MASA PEMELIHARAAN

- Karyawan Stand By man-month 12.00 5,000,000.00 60,000,000.00
- Biaya Pemeliharaan (patching) Ton 180.00 1,600,000.00 288,000,000.00
- Sewa Kantor bln 24.00 1,666,666.67 40,000,000.00
SUB TOTAL 388,000,000.00
384,000,000.00
BIAYA ASURANSI & JAMINAN

Harga Jumlah
No Uraian Satuan Waktu
Satuan Harga
(Rupiah) (Rupiah)
A BIAYA JAMINAN
- Asuransi Tenaga Kerja Th 1.00 -
- Jaminan Penawaran Kali 1.00 -
- Jaminan Uang Muka Kali 1.00 70,000,000.00 70,000,000.00
- Jaminan Pelaksanaan Kali 1.00 70,000,000.00 70,000,000.00
- Jaminan Pemeliharaan Kali 1.00 -
- Jaminan Performa Kali 1.00 78,906,362.21 78,906,362.21
- CAR Kali 1.00 -
- Administrasi Bank Bln 12.00 -
- Referensi Bank Kali 2.00 -
- Materai Bln 12.00 -
- Pengurusan Termijn Kali - -
SUB TOTAL 218,906,362.21
B BIAYA ASURANSI
- ASTEK Th 1.00 116,322,890.49 116,322,890.49
- Asuransi Pekerjaan (CAR) Th 1.00 315,625,448.84 315,625,448.84
SUB TOTAL 431,948,339.33
TOTAL JAMINAN & ASURANSI 650,854,701.54
A COST OF MONEY
- Bunga Modal Kerja (Cash Flow) Th 1.00 1,262,500,000.00 1,262,500,000.00
SUB TOTAL 1,262,500,000.00
KUMULATIF 5,600,854,741.54
109,453,181.11
215,974,169.66
ETOLL
Masuk Keluar Tarif

Cikupa Ciujung -
Ciujung Cikupa -
Cikupa Cikande 21,000
Cikande Cikupa 21,000
Cikande Ciujung 5,000
Ciujung Cikande 5,000
Ha
Jumlah Kendaraan 1 2
sat Vol
1 Kapro unit 1.00 62,000 62,000
2 Kaop unit 1.00 62,000 62,000
3 Katek unit 1.00 62,000 62,000
4 Komersil unit 1.00 62,000 62,000
5 GA unit 1.00 62,000 62,000
6 Operasional Lap unit 2.00 92,000 92,000
7 pick up unit 2.00 92,000 92,000
8 K3 - Double Cabin unit 1.00 92,000 92,000
TOTAL/Minggu 586,000 586,000

TOTAL/Bulan 2,344,000 2,344,000
Sat Vol Durasi/bulan Harsat

MESS MANAGER
MESS STAFF
Jumlah Sat Keb. Mess Sat
6 Karyawan Pria 50 org 12.5 Unit
7 Karyawan Wanita 2 org 1 Unit
5000000 360,000,000
Hari Ke - 1
3 4 5 6 7
62,000 62,000 62,000 62,000 62,000

62,000 62,000 62,000 62,000 62,000
62,000 62,000 62,000 62,000 62,000
62,000 62,000 62,000 62,000 62,000
62,000 62,000 62,000 62,000 62,000
92,000 92,000 92,000 92,000 92,000
92,000 92,000 92,000 92,000 92,000
92,000 92,000 92,000 92,000 92,000
586,000 586,000 586,000 586,000 586,000 4,102,000 512,750

2,344,000 2,344,000 2,344,000 2,344,000 2,344,000 16,408,000
Jumlah Harga
Durasi Harsat Jumlah Harga

12 1,000,000 150,000,000
12 1,000,000 12,000,000
162,000,000
96,000,000
RENCANA ANGGARAN BIAYA PERSONALIA
PROYEK PELEBARAN TOL CIKUPA, PAKET 3 DAN 4
RENCANA
No. Uraian Kode Sat. Vol. Koef. Waktu H.Sat.
(Bln)
10
BIAYA PERSONALIA
1 Gaji Pegawai Bln 1 1 12 243,742,500
2 THR Th 2 1 1 241,868,750
TOTAL
ONALIA
ET 3 DAN 4
NA
Jumlah Keterangan
2,924,910,000 4,687,356
483,737,500
3,408,647,500
1.25%
BIAYA PEGAWAI
No Uraian
PEGAWAI TETAP / KONTRAK PUSAT
A TIM INTI
- Kepala Proyek Anto Hasudungan
- Wakil Kepala Proyek Alfianto Toban Paembonan
- Kepala Operasi Aziz Batshah
- Kepala Teknik Novianna Dwi Pramesti
- Kepala Komersial M. Muki Wiharto
- General Affair Edi Santoso
- Koord. Mutu Istiana Fadillah
- Koord. K3L Adya Permana
B STAFF
- Engineering Dellia Bahreysia Putri
Jati Kumara
- Drafter -
- Surveyor -
- Pelaksana -
- Logistik -
SUB TOTAL
No Uraian
PEGAWAI KONTRAK PROYEK / LOKAL
C ENGINEERING 10 org
- Quality Control Gilang Adinokid
- Monitoring Oca
Aris
- Quantity Surveyor Regina Eugeny
Nuri
- Drafter Farrel
Andri
-
- Administrasi Kontrak -
- Petugas Laboratorium Abdul Rais
- Petugas SIMPRO Armando Surya K. Bintang
D OPERASI 23 org
- Kepala Operasi -
- Pelaksana Struktur Parjito
Asep
-
-
- Pelaksana M/E (M/E DaruratHeri
Endi
Sidik
- Surveyor Bela Rendi
Cecep Nasir
Sahrul Munawar
-
-
-
- Petugas K3L Irwan
Andi Lazuardi
- Logistik Maman
- Kepala Gudang Budi
- Pembantu Gudang Ganong
-
E ADMINISTRASI / UMUM / KEUANGAN

- Administrasi Keuangan Paryono
Riza Sandra
- Koord Humas Saridjan
- Security Azidin Anwar
Margono
Abdul Jalaludin
-
-
-
-
- Office Boy Saiful Hasanudin
Agus
- Driver Mobil Hamamik
Dede Supriyandi
Heri
Jangkung
Suparno
- Pelaksana Traffic Raka
Rusmita
Saifullah
Sigit Prambudi
-
-
SUB TOTAL
TOTAL BIAYA PEGAWAI
KUMULATIF
Engineering 11
Operasi 22
Keuangan 3
K3 6
Security 3
OB 2
Driver 5
52
50
2
Jumlah 2015
Max Des Jan Feb Mar Apr Mei Jun Jul Agst Sept Okt
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Jumlah 2017 2018

Max Jan Feb Mar Apr Mei Jun Jul Agst Sept Okt Nov
1 2 3 4 5 6 7 8 9 10 11
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
-
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
53.00 38.00 51.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 52.00 48.00
org
org
org
Org
org
org
org
org
Pria
Wanita
GAJI / UPAH (Rp.) SKL
Nov
#REF! Upah Pokok Tunjangan Jumlah SKLK (Kategori II)
a b c=a+b d
- - - 1,050,000.00
- - - 1,050,000.00
- - - 1,050,000.00
- - - 1,050,000.00
- - - 1,050,000.00
- - - 1,050,000.00
- - - 1,050,000.00
- - - 1,050,000.00
- - - 600,000.00
- - - 600,000.00
- - - 600,000.00
- - - 600,000.00
- - - 600,000.00
- - - 600,000.00
GAJI / UPAH (Rp.) UPAH

Des
12 Upah Pokok Tunjangan Jumlah Uang Makan
a b c=a+b d
1.00
1.00 3,650,000.00 912,500.00 4,562,500.00 300,000.00

1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 450,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 855,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 750,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 750,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 750,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 1,950,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 450,000.00
- - - -
1.00 3,650,000.00 912,500.00 4,562,500.00 600,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 450,000.00
3,650,000.00 912,500.00 4,562,500.00 450,000.00
3,650,000.00 912,500.00 4,562,500.00 450,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 600,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 600,000.00
3,650,000.00 912,500.00 4,562,500.00 600,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 300,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 300,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 300,000.00
3,650,000.00 912,500.00 4,562,500.00 225,000.00
3,650,000.00 912,500.00 4,562,500.00 225,000.00
3,650,000.00 912,500.00 4,562,500.00 225,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 900,000.00
3,650,000.00 912,500.00 4,562,500.00 900,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 1,050,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 1,050,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 450,000.00
3,650,000.00 912,500.00 4,562,500.00 225,000.00
1.00 3,695,000.00 923,750.00 4,618,750.00 1,500,000.00

1.00 3,650,000.00 912,500.00 4,562,500.00 300,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 300,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 150,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 300,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 300,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 300,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 225,000.00
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
1.00 3,650,000.00 912,500.00 4,562,500.00 -
45.00
SKLK / UMLK
UMLK Jumlah THP (per orang) THP (per orang)

e f=d+e g=c+f g=c+f
600,000.00 1,650,000.00 1,650,000.00 2,700,000.00

600,000.00 1,650,000.00 1,650,000.00 2,700,000.00
600,000.00 1,650,000.00 1,650,000.00 2,700,000.00
600,000.00 1,650,000.00 1,650,000.00 2,700,000.00
600,000.00 1,650,000.00 1,650,000.00 2,700,000.00
600,000.00 1,650,000.00 1,650,000.00 2,700,000.00
600,000.00 1,650,000.00 1,650,000.00 2,700,000.00
600,000.00 1,650,000.00 1,650,000.00 2,700,000.00
450,000.00 1,050,000.00 1,050,000.00 1,650,000.00

450,000.00 1,050,000.00 1,050,000.00 1,650,000.00
450,000.00 1,050,000.00 1,050,000.00 1,650,000.00
450,000.00 1,050,000.00 1,050,000.00 1,650,000.00
450,000.00 1,050,000.00 1,050,000.00 1,650,000.00
450,000.00 1,050,000.00 1,050,000.00 1,650,000.00
UPAH LAIN - LAIN
Lembur Jumlah THP (per orang) THR

e = 10% x a f=d+e g=c+f h
2.00
300,000.00 4,862,500.00 9,125,000.00

- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
450,000.00 5,012,500.00 9,125,000.00
855,000.00 5,417,500.00 9,125,000.00
750,000.00 5,312,500.00 9,125,000.00
750,000.00 5,312,500.00 9,125,000.00
750,000.00 5,312,500.00 9,125,000.00
1,950,000.00 6,512,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
450,000.00 5,012,500.00 9,125,000.00
- - -
600,000.00 5,162,500.00 9,125,000.00
450,000.00 5,012,500.00 9,125,000.00
450,000.00 5,012,500.00 9,125,000.00
450,000.00 5,012,500.00 9,125,000.00
600,000.00 5,162,500.00 9,125,000.00
600,000.00 5,162,500.00 9,125,000.00
600,000.00 5,162,500.00 9,125,000.00
300,000.00 4,862,500.00 9,125,000.00
300,000.00 4,862,500.00 9,125,000.00
300,000.00 4,862,500.00 9,125,000.00
225,000.00 4,787,500.00 9,125,000.00
225,000.00 4,787,500.00 9,125,000.00
225,000.00 4,787,500.00 9,125,000.00
900,000.00 5,462,500.00 9,125,000.00
900,000.00 5,462,500.00 9,125,000.00
1,050,000.00 5,612,500.00 9,125,000.00
1,050,000.00 5,612,500.00 9,125,000.00
450,000.00 5,012,500.00 9,125,000.00
225,000.00 4,787,500.00 9,125,000.00
1,500,000.00 6,118,750.00 9,237,500.00

300,000.00 4,862,500.00 9,125,000.00
300,000.00 4,862,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
150,000.00 4,712,500.00 9,125,000.00
300,000.00 4,862,500.00 9,125,000.00
300,000.00 4,862,500.00 9,125,000.00
300,000.00 4,862,500.00 9,125,000.00
225,000.00 4,787,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
- 4,562,500.00 9,125,000.00
483,737,500.00
THP
Selama Des Jan Feb Mar
Proyek #REF! #REF! #REF! #REF!
h
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
THP 2017
Selama Des Jan Feb Mar
Proyek 1 2 3 4
i
58,350,000.00 4,862,500 4,862,500 4,862,500 4,862,500

54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
60,150,000.00 5,012,500 5,012,500 5,012,500 5,012,500
65,010,000.00 5,417,500 5,417,500 5,417,500 5,417,500
63,750,000.00 5,312,500 5,312,500 5,312,500 5,312,500
63,750,000.00 5,312,500 5,312,500 5,312,500 5,312,500
71,637,500.00 - 6,512,500 6,512,500 6,512,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
60,150,000.00 5,012,500 5,012,500 5,012,500 5,012,500
- - - - -
61,950,000.00 5,162,500 5,162,500 5,162,500 5,162,500
60,150,000.00 5,012,500 5,012,500 5,012,500 5,012,500
50,125,000.00 - 5,012,500 5,012,500 5,012,500
50,125,000.00 - 5,012,500 5,012,500 5,012,500
61,950,000.00 5,162,500 5,162,500 5,162,500 5,162,500
56,787,500.00 - 5,162,500 5,162,500 5,162,500
41,300,000.00 - 5,162,500 5,162,500 5,162,500
58,350,000.00 4,862,500 4,862,500 4,862,500 4,862,500
58,350,000.00 4,862,500 4,862,500 4,862,500 4,862,500
58,350,000.00 4,862,500 4,862,500 4,862,500 4,862,500
43,087,500.00 - 4,787,500 4,787,500 4,787,500
43,087,500.00 - 4,787,500 4,787,500 4,787,500
43,087,500.00 - 4,787,500 4,787,500 4,787,500
65,550,000.00 5,462,500 5,462,500 5,462,500 5,462,500
54,625,000.00 - 5,462,500 5,462,500 5,462,500
67,350,000.00 5,612,500 5,612,500 5,612,500 5,612,500
67,350,000.00 5,612,500 5,612,500 5,612,500 5,612,500
60,150,000.00 5,012,500 5,012,500 5,012,500 5,012,500
43,087,500.00 - 4,787,500 4,787,500 4,787,500
73,425,000.00 6,118,750 6,118,750 6,118,750 6,118,750

58,350,000.00 4,862,500 4,862,500 4,862,500 4,862,500
58,350,000.00 4,862,500 4,862,500 4,862,500 4,862,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
50,187,500.00 - 4,562,500 4,562,500 4,562,500
50,187,500.00 - 4,562,500 4,562,500 4,562,500
45,625,000.00 - - 4,562,500 4,562,500
45,625,000.00 - - 4,562,500 4,562,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
56,550,000.00 4,712,500 4,712,500 4,712,500 4,712,500
58,350,000.00 4,862,500 4,862,500 4,862,500 4,862,500
58,350,000.00 4,862,500 4,862,500 4,862,500 4,862,500
58,350,000.00 4,862,500 4,862,500 4,862,500 4,862,500
57,450,000.00 4,787,500 4,787,500 4,787,500 4,787,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
54,750,000.00 4,562,500 4,562,500 4,562,500 4,562,500
2,924,910,000.00 111,818,750.00 131,193,750.00 140,318,750.00 140,318,750.00
2,924,910,000.00 111,818,750.00 131,193,750.00 140,318,750.00 140,318,750.00

0.0411 0.0482 0.0515 0.0515
111,818,750.00 243,012,500.00 383,331,250.00 523,650,000.00

0.0411 0.0893 0.1408 0.1923
2015
Apr Mei Jun Jul Agst
#REF! #REF! #REF! #REF! #REF!
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2018
Apr Mei Jun Jul Agst
5 6 7 8 9
4,862,500 4,862,500 4,862,500 4,862,500 4,862,500

4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
5,012,500 5,012,500 5,012,500 5,012,500 5,012,500
5,417,500 5,417,500 5,417,500 5,417,500 5,417,500
5,312,500 5,312,500 5,312,500 5,312,500 5,312,500
5,312,500 5,312,500 5,312,500 5,312,500 5,312,500
6,512,500 6,512,500 6,512,500 6,512,500 6,512,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
5,012,500 5,012,500 5,012,500 5,012,500 5,012,500
- - - - -
5,162,500 5,162,500 5,162,500 5,162,500 5,162,500
5,012,500 5,012,500 5,012,500 5,012,500 5,012,500
5,012,500 5,012,500 5,012,500 5,012,500 5,012,500
5,012,500 5,012,500 5,012,500 5,012,500 5,012,500
5,162,500 5,162,500 5,162,500 5,162,500 5,162,500
5,162,500 5,162,500 5,162,500 5,162,500 5,162,500
5,162,500 5,162,500 5,162,500 5,162,500 5,162,500
4,862,500 4,862,500 4,862,500 4,862,500 4,862,500
4,862,500 4,862,500 4,862,500 4,862,500 4,862,500
4,862,500 4,862,500 4,862,500 4,862,500 4,862,500
4,787,500 4,787,500 4,787,500 4,787,500 4,787,500
4,787,500 4,787,500 4,787,500 4,787,500 4,787,500
4,787,500 4,787,500 4,787,500 4,787,500 4,787,500
5,462,500 5,462,500 5,462,500 5,462,500 5,462,500
5,462,500 5,462,500 5,462,500 5,462,500 5,462,500
5,612,500 5,612,500 5,612,500 5,612,500 5,612,500
5,612,500 5,612,500 5,612,500 5,612,500 5,612,500
5,012,500 5,012,500 5,012,500 5,012,500 5,012,500
4,787,500 4,787,500 4,787,500 4,787,500 4,787,500
6,118,750 6,118,750 6,118,750 6,118,750 6,118,750

4,862,500 4,862,500 4,862,500 4,862,500 4,862,500
4,862,500 4,862,500 4,862,500 4,862,500 4,862,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,712,500 4,712,500 4,712,500 4,712,500 4,712,500
4,862,500 4,862,500 4,862,500 4,862,500 4,862,500
4,862,500 4,862,500 4,862,500 4,862,500 4,862,500
4,862,500 4,862,500 4,862,500 4,862,500 4,862,500
4,787,500 4,787,500 4,787,500 4,787,500 4,787,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500 4,562,500 4,562,500
140,318,750.00 140,318,750.00 140,318,750.00 140,318,750.00 140,318,750.00
140,318,750.00 140,318,750.00 140,318,750.00 140,318,750.00 140,318,750.00

0.0515 0.0515 0.0515 0.0515 0.0515
663,968,750.00 804,287,500.00 944,606,250.00 1,084,925,000.00 1,225,243,750.00

0.2439 0.2954 0.3469 0.3985 0.4500
Sept Okt Nov
#REF! #REF! #REF!
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sept Okt Nov

10 11 12
4,862,500 4,862,500 4,862,500

4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
5,012,500 5,012,500 5,012,500
5,417,500 5,417,500 5,417,500
5,312,500 5,312,500 5,312,500
5,312,500 5,312,500 5,312,500
6,512,500 6,512,500 6,512,500
4,562,500 4,562,500 4,562,500
5,012,500 5,012,500 5,012,500
- - -
5,162,500 5,162,500 5,162,500
5,012,500 5,012,500 5,012,500
5,012,500 5,012,500 -
5,012,500 5,012,500 -
5,162,500 5,162,500 5,162,500
5,162,500 5,162,500 5,162,500
- - -
4,862,500 4,862,500 4,862,500
4,862,500 4,862,500 4,862,500
4,862,500 4,862,500 4,862,500
4,787,500 - -
4,787,500 - -
4,787,500 - -
5,462,500 5,462,500 5,462,500
5,462,500 5,462,500 -
5,612,500 5,612,500 5,612,500
5,612,500 5,612,500 5,612,500
5,012,500 5,012,500 5,012,500
4,787,500 - -
6,118,750 6,118,750 6,118,750

4,862,500 4,862,500 4,862,500
4,862,500 4,862,500 4,862,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,712,500 4,712,500 4,712,500
4,862,500 4,862,500 4,862,500
4,862,500 4,862,500 4,862,500
4,862,500 4,862,500 4,862,500
4,787,500 4,787,500 4,787,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
4,562,500 4,562,500 4,562,500
140,318,750.00 135,531,250.00 130,068,750.00
140,318,750.00 135,531,250.00 130,068,750.00

0.0515 0.0498 0.0478
1,365,562,500.00 1,501,093,750.00 1,631,162,500.00

0.5015 0.5513 0.5991
No Uraian Sat Volume
a b c d
RESIKO KENAIKAN HARGA

1 Solar Industri Ltr
2 Besi Kg
RESIKO VENDOR
No Uraian Sat Vol
1 Pengadaan dan pemasangan LRB LS 1.00
2 Jacking Girder LS 1.00
RESIKO PESANGON
1 Pesangon Karyawan Lokal LS 1.00
DENDA KETERLAMBATAN
RESIKO PERUBAHAN HARGA
No Uraian Sat Vol
1 Sambungan Ekaspansi Tipe SFX 400 M 86.00
Pemantauan Pengukuran Ultrasonik

2 untuk Tiang Beton Cor Cast-in-Place Buah 72.00
D=100cm
3 Pekerjaan Boredpile LS 1.00
Resiko
Volume Harga Jumlah Harga
% Volume
d e f=dxe g h=dxg
171,735.47 6,800.00 1,167,801,191.61 100.00 171,735.47

962,348.05 7,500.00 7,217,610,400.32 100.00 962,348.05
8,385,411,591.93
Bukaka DSI
Harsat Jumlah Harga Harsat Jumlah Harga
5,509,218,000.00 5,509,218,000.00 7,041,020,000.00 7,041,020,000.00
Resiko yang digunakan
2,882,155,000.00 2,882,155,000.00
179,275,000.00 179,275,000.00
Awal Perubahan Deviasi

Harsat Jumlah Harga Harsat Jumlah Harga
25,000,000.0 2,150,000,000.00 36,480,000.00 3,137,280,000.00 987,280,000.00
5,000,000.0 360,000,000.00 10,280,000.00 740,160,000.00 380,160,000.00

4,318,987,121.2 4,318,987,121.19 5,087,543,901.27 5,087,543,901.27 768,556,780.07
2,135,996,780.07
65.00%
1,388,397,907.05
2,507,473,907.95
Resiko
% Harga Kenaikan Jumlah Resiko %
i j=exi k=hxj l = k/f
Cad Resiko Besi Proyek
Volume
13.97 950.00 163,148,695.89 13.97% 290,842
5.06 379.17 364,890,303.57 5.06% 638,954
929,796
528,038,999.46 6.30%
Resiko yang digunakan 50.00% 283.9542
264,019,499.73
Deviasi
1,531,802,000.00
25.00%
382,950,500.00
2,882,155,000.00 5,997,223,049.75
3.645%
105,054,549.75
179,275,000.00
50.00%
89,637,500.00
277,413,951.42
Ket
BUAS
menggunakan
641,732,000.00
harga expansion
joint type Modular
BUAS
menggunakan 247,104,000.00
harga Test Coden
BUAS
menggunakan
499,561,907.05
harga Tanjung
Barat
1,393,756,549.48 278,938,814.18
Incl Besi Excl Besi
Cad Resiko Besi Proyek
Harsat Jumlah Harga
300 278,938,814
ALAT NON BUAS
ESTIMASI
No Item Sat Jlh WAKTU H Sat BBM Operator H Sat Biaya Total Biaya
/bulan /bulan
5 Mobile Crane 60 ton unit 1.00 2.00 80,000,000.00 17,820,000.00 5,000,000.00 102,820,000.00 205,640,000.00
Mobile Crane 20 ton unit 2.00 4.00 27,500,000.00 12,150,000.00 5,000,000.00 44,650,000.00 357,200,000.00
Foco Crane unit 2.00 2.00 20,000,000.00 9,900,000.00 5,000,000.00 34,900,000.00 139,600,000.00
7 Perahu karet unit 2.00 1.00 25,000,000.00 25,000,000.00 50,000,000.00
8 Flat Bed Truck unit 8.00 1.00 20,000,000.00 9,900,000.00 5,000,000.00 34,900,000.00 279,200,000.00
1,031,640,000.00
Listrik 100 KVA

penyambungan VA S 200 768,000.00 153,600,000.00
beban listrik bulan 8 20,000,000.00 160,000,000.00
Kabel + panel Ls 2 15,000,000.00 30,000,000.00
343,600,000.00
1,375,240,000.00
PROYEK
No Item Sat Jlh WAKTU H Sat BBM Operator H Sat Biaya Total Biaya
/bulan /bulan
Alat Non Buas
1 Foco Crane unit 1.00 11.00 50,000,000.00 11,775,000.00 5,000,000.00 66,775,000.00 734,525,000.00
2 Ringlock akses 1.00 160,000,000.00 160,000,000.00
3 Concrete Pump 35.00 4,500,000.00 157,500,000.00
1,052,025,000.00
Form Traveler
1 Genset 125 KVA unit 1.00 3.00 25,000,000.00 5,887,500.00 4,500,000.00 35,387,500.00 106,162,500.00
2 Roughter Crane Crane 50 t unit 1.00 2.00 50,000,000.00 18,840,000.00 9,000,000.00 77,840,000.00 155,680,000.00 Crane untuk assembly FT
261,842,500.00
TOTAL 1,313,867,500.00
item pekerjaan sat volume harsat jumlah harga
Pagar Upvc m' 990 117,000 115,830,000
Rangka Pagar m' 990 125,000 123,750,000
239,580,000
Sticker 3M EGP (t = 5 cm) m' 990 15,333 15,180,000

Scotlite merah (t = 30 cm) m' 990 65,000 49,170,000
64,350,000
303,930,000
307,000
26,730,000
19,800,000
TABEL BIAYA KOORDINASI
Bulan 18
URAIAN Sat Vol Bulan Hrg Sat Jumlah
Koordinasi Desa ls 1 14 3,000,000 42,000,000
Koordinasi PJR ls 1 14 4,450,000 62,300,000
Koordinasi Patroli ls 1 14 5,000,000 70,000,000
Koordinasi Polisi ls 1 14 2,500,000 35,000,000
Koordinasi Pemda ls 0 14 3,500,000 0
Pemeliharaan Jalan : ls 0 1 138,000,000 0
Lain - Lain Ls 1 1,000,000 1,000,000
210,300,000
Kapasitas Alat
CALCULATION DATA MATERIAL GALIAN

LUMPUR
Faktor Bucket (k) 1.00
Kapasitas Bucket (q) 0.80
Production Per Cycle Q= k. q (Q) m3 0.80
Waktu Manuver
swing ( 90 - 180 ) t1 detik 10.00
exc & loading t2 detik 25.00
Faktor Koreksi (F) 0.47
bucket faktor ( f1 ) 0.85
berat vol material ( f2 ) 0.85
faktor kondisi lokasi ( f3 ) 0.85
effisiensi alat ( f4 ) 0.90
effisiensi operator ( f5 ) 0.85
Excavator Kecepatan berjalan (s) km/jam 3.50
Jarak loading (d) km -
PC 200-7 Cycle Time
C= t1 + t2 + 2d jam 0.01
3600 s
Produktifitas per-jam
Q= Fxv m3/jam 38.66
C
CALCULATION DATA MATERIAL SPREADING

Pembersihan lahan
Lebar Blade (w) m 2.25
Tebal Kupasan (h) cm 21.00
Jumlah Lintasan (n) 2.00
Waktu Manuver (t) detik 45.00
blade factor ( f1 ) 0.95
Bulldozer Kecepatan berjalan (s) km/jam 2.00
Jarak Effectif (d) km 0.05
D65P Cycle Time
C= t + 2d jam 0.06
3600 s
Q= Fxwxhxd m3/jam 153.94
Cxn
Alat DC
33,000.00
Long arm
400 m Standar
GALIAN Pembersihan lahan GALIAN BONGKAR JEMBATAN angkutan timbunan tanah GALIAN GALIAN GALIAN GALIAN GALIAN GALIAN GALIAN Galian Angkut Bongkaran Striping Galian GALIAN
PASIR BERBATU tanah biasa Bronjong kembali Aspal Quarry Batu 0-2 2-4 4-6 6-8 8-10 Alur Batu Kali Alur Saluran
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.90 0.90 0.90 0.90 0.90 0.8 0.9 0.9 0.6 1.000
0.80 0.80 1.00 0.50 1.00 0.80 0.40 0.80 0.70 0.70 0.70 0.70 0.70 0.4 0.7 0.7 0.7 0.800
0.80 0.80 1.00 0.50 1.00 0.80 0.40 0.80 0.63 0.63 0.63 0.63 0.63 0.32 0.63 0.63 0.42 0.800
10.00 10.00 10.00 13.00 10.00 13.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10 10 10 10 15
20.00 20.00 20.00 30.00 15.00 30.00 17.00 15.00 20.00 25.00 30.00 60.00 80.00 30 80 80 30 20
0.61 0.61 1.00 0.08 0.54 0.44 0.17 0.36 0.43 0.43 0.43 0.22 0.14 0.49 0.60 0.15 0.49 0.461
1.00 1.00 1.00 0.70 1.00 0.80 0.40 0.70 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 0.75
1.00 1.00 1.00 0.75 1.00 0.90 0.80 0.90 1.00 1.00 1.00 1.00 1.00 0.85 1.00 0.50 0.85 1.00
0.85 0.85 1.00 0.50 0.80 0.90 0.80 0.80 0.60 0.60 0.60 0.30 0.20 0.80 0.83 0.83 0.80 0.85
0.85 0.85 1.00 0.50 0.80 0.80 0.80 0.80 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85
0.85 0.85 1.00 0.60 0.85 0.85 0.85 0.90 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85
3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.500
- - - - - - - 0.05 - - - - - 0 0 0 0 -
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.03 0.0111 0.0250 0.0250 0.0111 0.010
58.96 58.96 120.00 3.30 78.34 29.51 9.28 41.63 32.77 28.09 24.58 7.02 3.64 14.15 15.11 3.78 18.57 37.90
37.78
SPREADING SPREADING Clearing & HAULING Site Spreading

Gal Batu Timb Biasa Grubbing Timb Biasa Clearing Gal Biasa
2.25 2.25 2.25 2.25 2.25 2.25
30.00 30.00 20.00 50.00 10.00 30.00
3.00 5.00 2.00 3.00 2.00 3
45.00 15.00 60.00 45.00 60.00 45
0.69 0.73 0.65 0.69 0.65 0.73
0.90 0.95 0.95 0.95 0.95 0.95
1.00 1.00 0.80 1.00 0.80 1.00
0.90 0.90 0.95 0.90 0.95 0.90
0.90 0.90 0.95 0.90 0.95 0.90
0.95 0.95 0.95 0.90 0.95 0.95
2.00 2.00 2.00 2.00 2.00 2.00
0.05 0.05 0.05 0.05 0.05 0.05
0.06 0.05 0.07 0.06 0.07 0.06
124.66 91.10 109.96 207.77 54.98 131.58
Alat DC
CALCULATION DATA MATERIAL PENYIAPAN
Badan Jalan
Lebar Blade (w) m 3.10
Tebal Pemadatan (loose) (h) cm 25.00

blade factor ( f1 ) 0.95
Motor Grader Kecepatan rata-rata (s) km/jam 2.50
Jarak Effektif (d) km 0.10
GD510R-1 Cycle Time
C= t + 2d jam 0.08
3600 s
Q= F x w x 10d x h m3/jam 86.75
Cxn
CALCULATION DATA MATERIAL TIMBUNAN

Biasa
Lebar Driving Wheel width (w) m 2.15
Driving Wheel factor ( f1 ) 0.95
Vibratory Roller Kecepatan rata-rata (s) km/jam 2.00
SV500 Cycle Time menit
C= t + 2d jam 0.10
3600 s
Q= F x w x 10d x h m3/jam 66.58
Cxn
Alat DC
TIMBUNAN TIMBUNAN Clearing & BASE A BASE B BASE B BURTU BASE S
Biasa Pilihan Grubbing BAHU BAHU
3.10 3.10 3.10 3.10 3.10 3.10 3.71 3.10
5.00 5.00 2.00
4.00 6.00 5.00
3.00 5.00
3.00 5.00 5.00
3.00
25.00 25.00 5.00 15.00 20.00 20.00 2.75 19.20
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

0.69 0.62 0.44 0.65 0.65 0.42 0.52 0.33
0.95 0.95 0.90 1.00 1.00 0.65 0.65 0.50
1.00 0.90 0.80 1.00 1.00 1.00 0.90 1.00
0.90 0.90 0.95 0.90 0.90 0.90 1.00 0.90
0.90 0.90 0.80 0.85 0.85 0.85 0.95 0.85
0.90 0.90 0.80 0.85 0.85 0.85 0.95 0.85
2.50 2.50 2.50 1.50 1.50 1.50 1.50 1.50
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.08 0.08 0.08 0.14 0.14 0.14 0.14 0.14
129.68 116.71 40.98 37.02 59.24 38.22 7.86 28.43
TIMBUNAN PENYIAPAN BASE A BASE B BASE A BASE B agregat batu 5/7

Pilihan Badan Jalan BAHU BAHU
2.15 2.15 2.15 2.15 2.15 2.15 2.15
6.00 5.00 6.00 6.00 5.00 5.00 5.00
25.00 25.00 15.00 20.00 20.00 20.00 30.00
5.00 5.00 5.00 5.00 5.00 5.00 5.00
0.69 0.62 0.73 0.73 0.51 0.68 0.73
0.95 0.95 1.00 1.00 0.70 0.93 1.00
1.00 0.90 1.00 1.00 1.00 1.00 1.00
0.90 0.90 0.90 0.90 0.90 0.90 0.90
0.90 0.90 0.90 0.90 0.90 0.90 0.90
0.90 0.90 0.90 0.90 0.90 0.90 0.90
2.00 2.00 2.00 2.00 2.00 2.00 2.00
0.10 0.10 0.10 0.10 0.10 0.10 0.10 100.00
6.08 -
0.10 0.10 0.10 0.10 0.10 0.10 0.10 60.00
61.19 66.09 38.65 51.53 43.14 57.52 92.75
Memakai Harga Vibrol Normal, Kap Lebih 20% dari Normal
Alat DC
450 Biasa
Kapasitas Tangki (v) m3 4.00
Jumlah Lintasan (n) 1 1.00
Lebar Penyiraman (l) m 2.25
Tebal layer (h) cm 25.00
Waktu Isi (t) detik 1,800.00
tank factor ( f1 ) 0.95
Water Tank Kecepatan rata-rata ( s1 ) km/jam 25.00
Kecepatan Spray ( s2 ) km/jam 2.00
Jarak Hauling ( d1 ) km 0.50

Cap. 4000 lt
Jarak Spray effektif ( d2 ) km 0.24
Cycle Time
C= t + 2d1 + d2 jam 0.66

3600 s1 s2
Q= Fxv m3/jam 138.97
0,03 x C x n
CALCULATION DATA MATERIAL ACWC

2200 Lbf
Lebar Effektif Pemadat (w) m 1.70
Tire Roller Kecepatan rata-rata (s) km/jam 4.00
Cycle Time
C= t + 2d jam 0.05
3600 s
Q= F x w x 10d x h m3/jam 11.94
Cxn
Alat DC
CALCULATION DATA MATERIAL ACWC
2200 lbs
Lebar Effektif Pemadat (w) m 1.20

Tandem Roller Kecepatan rata-rata (s) km/jam 4.00
Cycle Time
C= t + 2d jam 0.05
3600 s
Q= F x w x 10d x h m3/jam 10.53
Cxn
CALCULATION DATA MATERIAL BASE

COURSE
Kapasitas (w) ton/jam 50.00
Lebar hamparan (b) m 2.25
Tebal Hamparan (t) cm 10.00
Faktor Efisiensi Alat (F) 0.70
Produktifitas
Q=Fxw m3/jam 35.00
Asphalt Finisher Q1 = 100 Q m2/jam 155.56
b*t
CALCULATION DATA MATERIAL Prime Coat

Kapasitas (w) liter 700.00
Lebar hamparan (b) m 2.25
Tebal Hamparan (t) cm 7.00
Faktor Efisiensi Alat (F) 0.77
effisiensi Alat ( f1 ) 0.85
kehilangan material ( f2 ) 0.90
Cycle Time (C) jam 2.00
Produktifitas
Asphalt Sprayer Q1 = F*w ltr/jam 267.75
Alat DC
TIMBUNAN
Pilihan
4.00
1.00
2.25
25.00
1,800.00
0.69
0.95
1.00
0.85
0.85
25.00
2.00
0.50
0.24
0.66
138.97
ACWC ATB AC
1600 Lbf
1.70 1.70 1.70
8.00 8.00 8.00
4.40 6.60 4.40
5.00 5.00 5.00
0.66 0.67 0.67
0.90 0.83 0.83
0.90 1.00 1.00
0.90 0.90 0.90
0.90 0.90 0.90
4.00 4.00 4.00
0.10 0.10 0.10
0.05 0.05 0.05
11.94 18.35 12.23
Alat DC
ACWC Pen . ATB AC
1600 lbs Macadam
1.20 1.20 1.20 1.20
6.00 6.00 6.00 6.00
4.40 4.00 6.60 4.40
5.00 5.00 5.00 5.00

0.56 0.56 0.56 0.56
0.83 0.83 0.83 0.83
1.00 1.00 1.00 1.00
0.85 0.85 0.85 0.85
0.80 0.80 0.80 0.80
4.00 3.00 4.00 4.00
0.10 0.10 0.10 0.10
0.05 0.07 0.05 0.05
9.66 6.63 14.50 9.66
ATB AC
COURSE
50.00 50.00
2.25 2.25
7.00 5.00
0.70 0.70
35.00 35.00
222.22 311.11
Tack Coat
700.00
2.25
5.00
0.70
2.00
245.00
Alat DC
CALCULATION DATA MATERIAL Tanah Bekas
Gal Saluran
Kapasitas Isi (v) m3 20.00
Waktu Manuver
loading t1 detik 1,899.72
unloading/dump t2 detik 15.00
faktor bak ( f1 ) 1.00
Dump Truck Kecepatan isi ( s 1) km/jam 25.00
Kecepatan kosong ( s 2) km/jam 35.00
Jarak hauling isi (d) km 17.00
Jumbo Cycle Time
C= t1 + t2 + d + d jam #REF!
3600 s1 s2
Q= Fxv m3/jam #REF!
C

Pilihan
Brt Vol Material (ton / m3) t/m3 1.45
Kapasitas DT (ton) ton 12.00
Kapasitas Isi (v) m3 8.28
Waktu Manuver
loading t1 detik 715.66
unloading/dump t2 detik 30.00
faktor bak ( f1 ) 0.95
Dump Truck Kecepatan isi ( s 1) km/jam 15.00

Kecepatan kosong ( s 2) km/jam 20.00
Jarak hauling Isi (d) km #REF!
Jarak Hauling Kosong
Economic Cycle Time
C= t1 + t2 + d + d jam #REF!
3600 s1 s2
Q= Fxv m3/jam #REF!
C
Alat DC
ANGKUTAN Tanah Bekas Hasil Galian BUANG TANAH BUANG TANAH TIMBUNAN ANGKUTAN TIMBUNAN pen. buang buang buang buang buang
Batu Pasangan Gal Biasa T. Berbatu 0.20 Biasa Pasir Pilihan macadam tanah tanah tanah tanah tanah
7.06 15.38 14.29 20.00 20.00 15.38 10.00 12.50 12.50 20.00 20.00 20.00 20.00 20
1,270.59 939.42 872.32 1,440.00 1,440.00 923.08 1,219.82 1,080.95 562.50 #REF! #REF! 2,929.27 10,252.47 19772.61
15.00 120.00 15.00 15.00 15.00 120.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15
0.69 0.73 0.81 0.73 0.73 0.73 0.95 0.73 0.73 0.73 0.73 0.73 0.73 0.73
1.00 1.00 1.00 1.00 1.00 0.95 1.00 0.95 0.95 0.95 0.95 0.95 0.95 0.95
0.95 0.95 0.95 0.95 0.95 0.95 1.00 0.95 0.95 0.95 0.95 0.95 0.95 0.95
0.90 0.95 0.95 0.95 0.95 0.90 1.00 0.90 0.90 0.90 0.90 0.90 0.90 0.90
0.90 0.90 0.95 0.90 0.90 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
0.90 0.90 0.95 0.90 0.90 0.95 1.00 0.95 0.95 0.95 0.95 0.95 0.95 0.95
20.00 30.00 15.00 10.00 5.00 10.00 35.00 30.00 30.00 20.00 20.00 15.00 15.00 15
25.00 40.00 20.00 10.00 10.00 10.00 55.00 #REF! #REF! 30.00 30.00 20.00 20.00 20
15.00 #REF! #REF! 2.00 0.20 0.50 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
100 m 1000 m 2500 m 5000 m 1000 m 2000 m 5000 m

TIMBUNAN BEKAS BEKAS angkutan bobokan hauling BUANG BUANG BUANG BUANG buang ke disposal BUANG BUANG BUANG
Biasa Bongkar Batu Bongkar aspal flat sheet pile pembersihan lahan Gal Biasa Gal biasa Gal biasa Gal biasa gal biasa gal lumpur gal lumpur gal lumpur
1.40 1.70 2.40 2.40 1.70 1.70 1.70 1.70 1.70 1.70 1.20 1.20 1.20
12.00 12.00 20.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 20.00 20.00 20.00
8.57 7.06 8.33 5.00 7.06 7.06 7.06 7.06 7.06 7.06 16.67 16.67 16.67
393.91 7,708.71 1,985.20 #REF! 2,541.18 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
0.69 0.77 0.77 0.59 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73
0.95 0.95 0.95 0.90 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.95 0.95 0.95 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
0.95 0.95 0.95 0.90 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.90 0.95 0.95 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
0.90 0.95 0.95 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
15.00 15.00 15.00 15.00 20.00 1.00 3.00 5.00 10.00 5.00 #REF! #REF! #REF!
20.00 20.00 20.00 20.00 25.00 3.00 5.00 10.00 15.00 10.00 #REF! #REF! #REF!
3.00 10.00 17.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Alat DC
TAMPING RAMMER
COMPACTOR
Perataan/Urug
Unit
tanah
V Operating Speed km/hr 1.00
W Effective compaction width per pass m 0.30
H Compacted thickness for one layer ( 0.2 - 0.25 ) m 0.20
N Number compaction (number of passes by compactor) ( 4 - times 8.00
E Job Efficiency 0.70
Q = Hourly Production /sq.m 26.25
/Cu.m 5.25
Alat DC
Urugan Pilihan
Sirtu t=25 Psr urug t=5 Base B t=25 Base A t=20
t=20
1.00 1.00 1.00 1.00 1.00
0.30 0.30 0.30 0.30 0.30
0.25 0.20 0.05 0.25 0.25
8.00 8.00 4.00 8.00 8.00
0.70 0.70 0.70 0.70 0.70
26.25 26.25 52.50 26.25 26.25
6.56 5.25 2.63 6.56 6.56
Alat DC
beton
Paket Pelebaran Jembatan Ciujung baja
Penyediaan Temporary Sheet Pile P1 A dan P2 A (2 Set)
Dimensi Sheetpile JUMLAH Panjang

BATANG
p l 0.6 20
19.54 115.6 192.67 3,764.71
No Uraian Volume Satuan Koef

1 sewa sheet pile 225,882.40 kg
2 Mob demob sheet pile 225,882.40 kg
3 Buyback sheet pile 225,882.40 kg 0%
4 Mob demob alat pancang 2 Ls
5 Handling 3,764.71 m
6 Pancang 3,764.71 m
7 Cabut 3,764.71 m
Struting (200 x 200 x 8 x 12) 17,311.10 kg
Siku 1,694.23 kg
Penyediaan Temporary Sheet Pile P1 A dan P2 A (1 Set)

BATANG
p l 0.6 20
19.54 0 - -

1 sewa sheet pile - kg
2 Mob demob sheet pile - kg
3 Buyback sheet pile - kg 0%
5 Handling - m
6 Pancang - m
7 Cabut - m
Struting (200 x 200 x 8 x 12) - kg
Siku 847.11 kg
Penyediaan Temporary Sheet Pile P1 B dan P2 B (2 Set)

BATANG
p l 0.6 20
19.54 106.6 177.67 3,471.61

1 sewa sheet pile 208,296.40 kg
2 Mob demob sheet pile 208,296.40 kg
3 Buyback sheet pile 208,296.40 kg 0%
5 Handling 3,471.61 m
6 Pancang 3,471.61 m
7 Cabut 3,471.61 m
Struting (200 x 200 x 8 x 12) 15,963.35 kg
Siku 1,694.23 kg
Penyediaan Temporary Sheet Pile P1 B dan P2 B (1 Set)

BATANG
p l 0.6 20
19.54 0 - -

1 sewa sheet pile - kg
2 Mob demob sheet pile - kg
3 Buyback sheet pile - kg 0%
5 Handling - m
6 Pancang - m
7 Cabut - m
Struting (200 x 200 x 8 x 12) - kg
Siku 847.11 kg
Jembatan
Penyediaan Temporary A B
1 Set 40,412,247 40,412,247 80,824,494
2 Set 1,604,908,669 1,232,457,413 2,837,366,082
1,645,320,916 1,272,869,660
2280
PROYEK
Pengadaan Steel Sheetpile

sat vol Harga Sewa
Material Sewa ton 536.96 300000
Cleaning Charge ton 536.96 300000
Loading Unloading Di pabrik ton 536.96 60000
Mobilisasi rit 18.00 4000000
Pemancangan Steel Sheetpile
Mob-Demob set 2 35000000

Pemancangan SSP W600 + han
m 7056 55000
Handling Pemancangan m 7056 10000
Pencabutan SSP W600 m 7056 55000
Handling Pencabutan m 7056 10000
Strutting Siku
TOTAL
138 m
120 m
PC 1A PC 2A
Berat El. Muka Air Banjir + 21.27
El. Bottom PC + 12.5
60.00 Freestanding 9.77 m
225,882.40 Freestanding 1/2 bagian
Tertanam 1/2 bagian
Panjang Tertanam 9.77

Harga Satuan Jumlah Panjang Sheetpile total 19.54
3,710 838,023,704
300 67,764,720
- -
33,000,000 66,000,000 Berat H Beam 200 x 200 x 8 49.92 kg/m
-
62,000 233,411,813
62,000 233,411,813
8,750 151,472,125
8,750 14,824,494
1,604,908,669
PC 1A PC 2A
- Freestanding 1/2 bagian
Tertanam 1/2 bagian

3,710 -
300 -
- -
-
62,000 -
62,000 -
8,750 -
8,750 7,412,247
40,412,247
PC 1A PC 2A
208,296.40 Freestanding 1/2 bagian
Tertanam 1/2 bagian

2,650 551,985,460
300 62,488,920
- -
-
62,000 215,239,613
62,000 215,239,613
8,750 139,679,313
8,750 14,824,494
1,232,457,413
PC 1A PC 2A
- Freestanding 1/2 bagian
Tertanam 1/2 bagian

2,650 -
300 -
- -
-
62,000 -
62,000 -
8,750 -
8,750 7,412,247 Volume Tanah Timbunan
Jumlah Pile Cap
40,412,247 Total Tanah Timbunan
hitungan sebelumnya Jalan Akses

1,685,950,853 (1,605,126,360) Timbunan PC + Akses
2,553,168,800 284,197,282
1,244,459
Durasi Jumlah Harga
7 1,127,619,360
161,088,480
32,217,696
72,000,000
1,392,925,536 2,594,088
70,000,000
388,080,000
70,560,000
388,080,000
70,560,000
987,280,000
320,800,425
2,840,298,514
2280
1,245,745
13.3
11.3
bagian 8
bagian 10 10
kg/m
13.3
13.3
11.3
bagian 8
bagian 10 10
kg/m
13.3
13.3
11.3
bagian 8
bagian 10 10
kg/m
13.3
13.3
11.3
bagian 8
bagian 10 10
kg/m
13.3
1,702 m3/PC
4 titik
6,807.89 m3
500 m3
7,307.89 m3
btg btg btg
m' w 600 w 400 ( 12w 400 (12 m)
zona 66 111 18 148
zona 49 81 22 100
zona 54 89 18 116
Zona 66 111 36 130
235 392 94 494
m' 4,704 1,128 5,928
ITEM PEKERJAAN SATUAN VOLUME
Timbunan + Akses m3 7,307.89
Galian Kembali m3 6,807.89
Buis Beton dia 100 @50 cm m' 60.00
TOTAL
Box Culvert 2 x 2 30 6,801,269

Install 30 128,129.56
13,202
HARGA SATUAN (Rp) TOTAL HARGA (Rp)
21,368
122,946.38 898,478,374
6,159.85 41,935,555
630,000.00 37,800,000
978,213,929
Volume Borepile 528.00

1,852,677.90
204,038,068.18
3,843,886.67
207,881,954.85
Readymix Paket 3
Adhimix
NO ITEM SAT VOL
HARSAT
1 Beton Readymix B-0 m3 6,627.95 640,000
2 Beton Readymix KELAS B m3 720,000
3 Beton Readymix KELAS C m3 705.25 670,000
4 Beton Readymix KELAS E m3 977.23 620,000
5 Beton Readymix FS 45 m3 7,448.95 775,000
5 Beton Readymix K-300 m3 5,948.79 720,000
6 Beton Readymix K-350 m3 740,000
DEVIASI
Readymix Paket 4
Adhimix
NO ITEM SAT VOL
HARSAT
1 Beton Readymix B-0 m3 1,063.32 640,000
2 Beton Readymix KELAS B m3 36.49 720,000
3 Beton Readymix KELAS C m3 510.26 670,000
4 Beton Readymix KELAS E m3 170.09 620,000
5 Beton Readymix FS 45 m3 1,946.38 775,000
5 Beton Readymix K-300 m3 1,597.56 720,000
6 Beton Readymix K-350 m3 740,000
DEVIASI
Bored Pile dan Pemancangan Paket 3

NO ITEM SAT VOL
HARSAT
1 Mob-Demobilsasi alat Bored Pile (lumpsum) Set
2 Persiapan Dilokasi Set
3 Upah bored pile Ø60cm m
4 Upah cor beton bored pile Ø60cm m3
5 Upah fabrikasi+handling besi bored pile Ø60cm kg
6 Upah buang tanah bored pile Ø60cm m3
7 Upah bored pile Ø50cm m
8 Upah cor beton bored pile Ø50cm m3
9 Upah fabrikasi+handling besi bored pile Ø50cm kg
10 Upah buang tanah bored pile Ø50cm m3
1 Mob-Demobilsasialat pancang (lumpsum) Set 1.00

2 Persiapan Dilokasi Set 1.00
3 Upah pancang CCSP W325A m 1,125.00
4 Upah handling CCSP W325A m 1,125.00
DEVIASI
Bored Pile dan Pemancangan Paket 4

NO ITEM SAT VOL
HARSAT
1 Mob-Demobilsasi alat Bored Pile (lumpsum) Set 1.00 -
2 Persiapan Dilokasi Set 1.00 -
3 Upah bored pile Ø60cm m 2,115.56 -
4 Upah cor beton bored pile Ø60cm m3 1,904.00 -
5 Upah fabrikasi+handling besi bored pile Ø60cm kg 80,710.56 -
6 Upah buang tanah bored pile Ø60cm m3 657.64 -
7 Upah bored pile Ø50cm m 3,644.44 -
8 Upah cor beton bored pile Ø50cm m3 #N/A -
9 Upah fabrikasi+handling besi bored pile Ø50cm kg #N/A -
10 Upah buang tanah bored pile Ø50cm m3 #N/A -
-
1 Mob-Demobilsasialat pancang (lumpsum) Set 1.00 -
2 Persiapan Dilokasi Set 1.00 -
3 Upah pancang CCSP W325A m 2,531.25 -
4 Upah handling CCSP W325A m 2,531.25 -
DEVIASI
Aspal Paket 3
Jaya Trade
NO ITEM SAT VOL
HARSAT
1 Aspal Keras ton 5,900,000
2
3
4
DEVIASI
Aspal Paket 4
Jaya Trade
NO ITEM SAT VOL
HARSAT
1 Aspal Keras ton 5,900,000
2 -
3 -
4
DEVIASI
Tack Coat, Prime Coat Paket 3

MMS 2016
NO ITEM SAT VOL
HARSAT
1 Tack Coat kg - 7,105
2 Prime Coat kg 259.61 7,155
3
4
DEVIASI
Tack Coat, Prime Coat Paket 4

MMS 2016
NO ITEM SAT VOL
HARSAT
1 Tack Coat kg 123,384.76 7,105
2 Prime Coat kg 19,702.58 7,155
3 -
4 -
DEVIASI
Gelar Rigid Paket 3

MMS 2016
NO ITEM SAT VOL
HARSAT
1 Gelar Rigid single wiremesh tebal 29 cm m2 #N/A 70,000
2 Gelar lantai kerja tebal 10 cm m2 64,098.14
3 Gelar beton tebal 15 cm m2 0.00
4 Gelar beton tebal 20 cm m2 315.00
5
DEVIASI
Gelar Rigid Paket 4
MMS 2016
NO ITEM SAT VOL
HARSAT
1 Gelar Rigid single wiremesh tebal 29 cm m2 #N/A 70,000
2 Gelar lantai kerja tebal 10 cm m2 5,984.00 -
3 Gelar beton tebal 15 cm m2 - -
4 Gelar beton tebal 20 cm m2 1,189.50 -
5
DEVIASI
Besi Beton paket 3

Master steel
NO ITEM SAT VOL
HARSAT
1 Besi Beton kg 239,513.24 8,350
2 Wiremesh M6 m2 - 32,187
3 Wiremesh M8 m2 57,319
4
DEVIASI
Besi Beton paket 4

Master steel
NO ITEM SAT VOL
HARSAT
1 Besi Beton kg 242,085.42 8,350
2 Wiremesh M6 m2 - 32,187
3 Wiremesh M8 m2 57,319
4
DEVIASI
SPUN PILE & SHEET PILE W325 PAKET 3

ADHIMIX PRECAST
NO ITEM SAT VOL
HARSAT
1 SPUN PILE DIA 500 A M' 448,000
2 SHEETPILE W 325 A M' 7,713.33 452,000
3
DEVIASI
SPUN PILE & SHEET PILE W325 PAKET 4

ADHIMIX PRECAST
NO ITEM SAT VOL
HARSAT
1 SPUN PILE DIA 500 A M' 448,000
2 SHEETPILE W 325 A M' 2,531.25 452,000
3
DEVIASI
PIPA RCP & UDITCH PAKET 3

dusaspun
NO ITEM SAT VOL
HARSAT
1 Pipa Dia 600 m' 515,200
2 Pipa Dia 800 m' 757,600
3 Pipa Dia 1000 m' 58.80 1,053,600
4 U-Ditch DS 1 500x600x1200 m' 642,500
5 U-Ditch DS 2 600x800x1200 m' 808,333
6 U-Ditch DS 3 800x800x1200 m' 100.00 979,167
7 U-Ditch DS 4 800x1000x1200 m' 1,156,667
8 U-Ditch DS 5 1000x1200x1200 m' 6,700.00 1,678,333
9 U-Ditch DS 6 1000x1200x1200 m' 1,990,000
10 BC 1000x1000x1200 m'
11 BC 1000x1500x1200 m'
12 BC 2500x3000x1200 m'
13 m'
DEVIASI
PIPA RCP & UDITCH PAKET 4

dusaspun
NO ITEM SAT VOL
HARSAT
1 Pipa Dia 600 m' 232.00 515,200
2 Pipa Dia 800 m' 757,600
3 Pipa Dia 1000 m' 20.00 1,053,600
4 U-Ditch DS 1 500x600x1200 m' 642,500
5 U-Ditch DS 2 600x800x1200 m' 808,333
6 U-Ditch DS 3 800x800x1200 m' 240.00 979,167
7 U-Ditch DS 4 800x1000x1200 m' 1,156,667
8 U-Ditch DS 5 1200x1200x1200 m' 4,896.00 1,678,333
9 U-Ditch DS 6 1000x1200x1200 m' 1,990,000
10 BC 1000x1000x1200 m' 225.00 -
11 BC 1000x1500x1200 m' 200.00 -
12 BC 2500x3000x1200 m' 10.00 -
13 m' -
DEVIASI
Barrier Barrier Paket 3
MMS Tahun2016
NO ITEM SAT VOL
HARSAT
1 Barrier Tipe A m' 93.00 1,200,000
2 Barrier Tipe B m' 937,500
3 Barrier Tipe D m' 1,425,000
4 m'
DEVIASI
Barrier Barrier Paket 4

MMS Tahun2016
NO ITEM SAT VOL
HARSAT
1 Barrier Tipe A m' 25.00 1,200,000
2 Barrier Tipe B m' 300.00 937,500
3 Barrier Tipe D m' 1,425.00 1,425,000
4 m' -
DEVIASI
Material Paket 3
Sinar Maju
NO ITEM SAT VOL
HARSAT
1 Selected Borrow Material m3 39,416.19 147,500
1 Lapis Pondasi Agregat Kelas A m3 4,056.25 200,000
1 Lapis Pondasi Agregat Kelas B m3 - 190,000
2 m -
3 m -
4 m -
DEVIASI
PEKERJAAN TANAH Paket 3
NO ITEM SAT VOL

NO ITEM SAT VOL
HARSAT
1 Pembongkaran Pasangan Batu atau Bata m3 343.20
2 Pembongkaran Beton m3 1,066.14
3 Pembongkaran Perkerasan Jalan Aspal atau Beton Sem m3
4 Pembongkaran Rambu-rambu Lalu Lintas Kecil buah 8.00
5 Pembongkaran dan pemasangan Tiang PLN buah 2.00
6 Pembongkaran Guardrail / Railing / Chain Link m' 1,080.00
7 Pembongkaran Saluran Batu Kali (DS-6,DS-9,DS-10) m
8 Pembongkaran Pagar Panel m 150.00
9 Pembongkaran Pagar Batu m
10 Pembongkaran Pagar Kawat m
11 Pembongkaran Saluran U ditch DS-2 m
12 Pembongkaran saluran RCP m
Pembongkaran BRC m 350.00
13 Galian Biasa untuk Material Pengisi di Median m3

14 Galian Biasa untuk Dibuang (Waste) m3
15 Selected Borrow Material m3
16 Urugan Material Berbutir (Granular Backfill) m3
17 Galian Struktur Kedalaman 0-2 m m3
20 Pasangan Batu Kosong (Blinding Stone) m3
21 Persiapan Tanah Dasar m2
22 Lapis Pondasi Agregat Kelas A m3

23 Pemasangan RCP dia. 60 m
DEVIASI
Saluran Jacking Paket 3

Precon
NO ITEM SAT VOL
HARSAT
1 Gorong-gorong Kotak 150x150 sistem jacking m' 7,500,000
1 Gorong-gorong Kotak 200x200 sistem jacking m' 11,250,000
2
DEVIASI
Saluran Jacking Paket 4

Precon
NO ITEM SAT VOL
HARSAT
1 Gorong-gorong Kotak 150x150 sistem jacking m' 41.50 7,500,000
1 Gorong-gorong Kotak 200x200 sistem jacking m' 41.50 11,250,000
2 -
DEVIASI
Peninggian Jembatan Overpass lengkap terpasang + aksesoris Paket 4

NO ITEM SAT VOL
HARSAT
1 Peninggian Jembatan 30 Cm buah 2.00
DEVIASI
Penggantian bearringpad termasuk metode (Elastomeric Bearing Pad 350 x 400 x 39) Paket 4
NO ITEM SAT VOL
HARSAT
1 'Penggantian bearringpad termasuk metode (Elastomeric buah 212.00
DEVIASI
Jacking Saluran Paket 3

Jackindo
NO ITEM SAT VOL
HARSAT
1 Pembuatan starting pit lengkap ukuran 4 x 6 m pit 4.00 210,000,000
2 Upah pemasangan pipa jacking kotak 150 mm m 41.10 7,500,000
2 Upah pemasangan pipa jacking kotak 200 mm m 41.10 8,500,000
2 Mob dan demob peralatan lengkap & krane set 1.00 25,000,000
3
DEVIASI
PEMASANGAN KEMBALI Paket 3

NO ITEM SAT VOL
HARSAT
1 Pemasangan kembali Saluran U Ditch m' 2,000.00
2 Pemasangan kembali Box Culvert 100 x 100 m' 372.00
3
4
5
6
DEVIASI
Rambu Paket 3
MMS 2016
NO ITEM SAT VOL
HARSAT
1 Solid Soddings m 2
2 Guard Rail m1
3 Tiang Guard rail Bh
4 End Section Bh
5 Reflektor Bh
6 Rambu Pengaturan dan Peringatan, Tipe A-1 buah
7 Rambu Pengaturan dan Peringatan, Tipe A-2 buah
8 Rambu Pengaturan dan Peringatan, Tipe B-1 buah
9 Rambu Pengaturan dan Peringatan, Tipe B-2 buah
10 Rambu Pengaturan dan Peringatan, Tipe C buah
11 Rambu Petunjuk, Peringatan dan Larangan Tipe B - 1 buah
12 Rambu Petunjuk, Peringatan dan Larangan Tipe A - 1 buah
14 Rambu Petunjuk, Peringatan dan Larangan Tipe C - 1 buah
15 Rambu Petunjuk, Peringatan dan Larangan Tipe J buah
16 Rambu Petunjuk, Peringatan dan Larangan Tipe C - 2 buah
17 Rambu Petunjuk, Tipe C buah
18 Rambu Petunjuk, Tipe D buah
19 Marka Jalan, Tipe A (Penerapan Umum) m2
20 m3
21 Rumble Strips m2
22 Dot rumble titik
23 Patok Pengarah, Tipe A buah
24 Patok Pengarah, Tipe B buah
26 Rambu Petunjuk, Peringatan dan Larangan Tipe B - 2 buah
27 Patok Kilometer buah
28 Delineator buah
29 Marking tanda jarak asset m2
30 Road Stud (Mata Kucing) Bh
31 Cat Reflective Cevron Barrier m2
32 Kaca Spion Lalulintas buah
33 m
DEVIASI
Taman
NO ITEM SAT VOL
HARSAT
1 Solid Soddings m2 #REF!
2 Tananam perdu (bougenvile) m' #REF!
3 Penanaman Pohon Pelindung Btg #REF!
4 Bambu Jepang Rumpun #REF!
5 Penanaman pohon Row buah #REF!
6
7
DEVIASI
Total Bahan Paket I

Total Bahan Paket II
Bahan I
tahun 2016
Adhimix SGG SCG
TOTAL HARSAT TOTAL HARSAT
4,241,889,392 610,000 4,043,050,827 680,000
- 690,000 - 795,000
472,514,180 650,000 458,409,279 745,000
605,881,352 610,000 596,109,072 680,000
5,772,939,209 700,000 5,214,267,673 980,000
4,283,126,554 660,000 3,926,199,341 760,000
- 690,000 - 785,000
15,376,350,685 14,238,036,190
493,646,927 (644,667,568)
Adhimix SGG SCG

680,526,566 610,000 648,626,884 680,000
26,275,539 690,000 25,180,725 795,000
341,871,506 650,000 331,666,386 745,000
105,455,376 610,000 103,754,483 680,000
1,508,446,527 700,000 1,362,467,831 980,000
1,150,239,707 660,000 1,054,386,398 760,000
- 690,000 - 785,000
3,812,815,222 3,526,082,707
286,732,515 -
tahun 2016

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
(232,500,000) (232,500,000)
tahun 2016

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
#N/A - #N/A -
#N/A - #N/A -
#N/A - #N/A -
- -
- - - -
- - - -
- - - -
- - - -
#N/A #N/A
#N/A #N/A
Jaya Trade ABS

- 4,900,000 -
- -
- -
- -
- -
- -
Jaya Trade ABS -

- 4,900,000 - -
- - - -
- - - -
- -
- -
- -
MMS 2016
- -
1,857,512 -
- -
- -
1,857,512 -
181,845 (1,675,667)
MMS 2016 -
876,648,696 - - -
140,971,924 - - -
- - - -
- - - -
1,017,620,620 -
- (1,017,620,620)
MMS 2016
#N/A #N/A
- -
- -
- -
- -
#N/A #N/A
#N/A #N/A
MMS 2016
#N/A - #N/A -
- - - -
- - - -
- - - -
- -
#N/A #N/A
#N/A #N/A
Master steel Inti Sumber Sekasa

1,999,935,551 6,600 1,580,787,381 6,975
- -
- -
- -
1,999,935,551 1,580,787,381
- (419,148,169)
Master steel Inti Sumber Sekasa

2,021,413,271 6,600 1,597,763,783 6,975
- - - -
- - - -
- -
2,021,413,271 1,597,763,783
- (423,649,488)
ADHIMIX PRECAST Jaya Beton wika beton

- 383,000 - 397,000
3,486,426,667 435,000 3,355,300,000 464,000
- -
3,486,426,667 3,355,300,000
(231,400,000) (362,526,667)
ADHIMIX PRECAST Jaya Beton wika beton
- 383,000 - 397,000
1,144,125,000 435,000 1,101,093,750 464,000
- -
1,144,125,000 1,101,093,750
43,031,250 -
disc
dusaspun precon precon disc
- 666,000 - 449,550
- 1,030,400 - 695,520
61,951,680 1,628,800 95,773,440 1,099,440
- 758,333 - 511,875
- 855,833 - 577,688
97,916,667 1,105,833 110,583,333 746,438
- 1,571,667 - 1,060,875
11,244,833,333 2,164,167 14,499,916,667 1,460,813
- 2,332,500 - 1,574,438
- -
- -
- -
- -
11,404,701,680 14,706,273,440
1,589,042,400 4,890,614,160
dusaspun precon
119,526,400 666,000 154,512,000 449,550
- 1,030,400 - 695,520
21,072,000 1,628,800 32,576,000 1,099,440
- 758,333 - 511,875
- 855,833 - 577,688
235,000,000 1,105,833 265,400,000 746,438
- 1,571,667 - 1,060,875
8,217,120,000 2,164,167 10,595,760,000 1,460,813
- 2,332,500 - 1,574,438
- - - -
- - - -
- - - -
- - - -
8,592,718,400 11,048,248,000
(1,039,424,325) 1,416,105,275
MMS Tahun2016
111,600,000 -
- -
- -
- -
111,600,000 -
(23,250,000) (134,850,000)
MMS Tahun2016
30,000,000 -
281,250,000 -
2,030,625,000 -
- -
2,341,875,000 -
162,125,000 (2,179,750,000)
Sinar Maju Sinar Surya Sembada

5,813,888,025 162,500 6,405,130,875
811,250,000 230,000 932,937,500
- 230,000 -
- -
- -
- -
6,625,138,025 7,338,068,375
- 712,930,350
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
(368,822,736) (368,822,736)
Precon
- - -
- - -
- -
- -
- -
Precon
311,250,000 - - -
466,875,000 - - -
- - - -
778,125,000 -
(204,249,167) (982,374,167)

- - -
- -
(1,338,094,000) (1,338,094,000)

- - -
- -
(1,568,376,000) (1,568,376,000)
Jackindo
840,000,000 -
308,250,000 -
349,350,000 -
25,000,000 -
- -
1,522,600,000 -
(251,539,024) (1,774,139,024)

- -
- -
- -
- -
- -
- -
- -
(559,525,139) (559,525,139)
MMS 2016 Pura Barutama

- -
- 470,000 -
- -
- 300,000 -
- 30,000 -
- 2,950,000 -
- 3,650,000 -
- 2,750,000 -
- 4,450,000 -
- 2,600,000 -
- 83,150,000 -
- 32,300,000 -
- 29,400,000 -
- 129,800,000 -
- -
- -
- -
- 187,300,000 -
- -
- -
- 470,000 -
- -
- 235,000 -
- 138,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

#REF! #REF! -
#REF! #REF! -
#REF! #REF! -
#REF! #REF! -
#REF! #REF! -
- - -
- -
#REF! #REF!
#REF! #REF!
Kep UPP
SCG SCG Adhimix
4,507,007,479 540,000 3,579,094,174 540,000
- 690,000 - 690,000
525,407,558 650,000 458,409,279 650,000
664,515,031 600,000 586,336,792 600,000
7,299,974,742 700,000 5,214,267,673 700,000
4,521,078,029 650,000 3,866,711,472 650,000
- 690,000 - 690,000
17,517,982,838 13,704,819,389
2,635,279,079 (1,177,884,369)
SCG SCG Adhimix

723,059,477 540,000 574,194,290 540,000
29,012,575 690,000 25,180,725 690,000
380,140,704 650,000 331,666,386 650,000
115,660,735 600,000 102,053,590 600,000
1,907,454,963 700,000 1,362,467,831 700,000
1,214,141,913 650,000 1,038,410,847 650,000
- 690,000 - 690,000
4,369,470,367 3,433,973,669
843,387,660 (92,109,038)
Kep UPP

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
(232,500,000) (232,500,000)
Kep UPP

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
#N/A - #N/A -
#N/A - #N/A -
#N/A - #N/A -
- -
- - - -
- - - -
- - - -
- - - -
#N/A #N/A
#N/A #N/A
Shell Jatra 9-6-2017
Shell Jatra 9-6-2017

- 5,350,000 -
- -
- -
- -
- -
- -
- Shell Jatra 9-6-2017

- 5,350,000 - -
- - - -
- - - -
- -
- -
- -

- -
- -
- -
- -
- -
(1,675,667) (1,675,667)
- -
- - - -
- - - -
- - - -
- - - -
- -
(1,017,620,620) (1,017,620,620)

#N/A #N/A
- -
- -
- -
- -
#N/A #N/A
#N/A #N/A
#N/A - #N/A -
- - - -
- - - -
- - - -
- -
#N/A #N/A
#N/A #N/A
Sekasa
1,670,604,846 -
- -
- -
- -
1,670,604,846 -
(329,330,704) (1,999,935,551)
Sekasa - -
1,688,545,817 - - -
- - - -
- - - -
- -
1,688,545,817 -
(332,867,455) (2,021,413,271)
wika beton
- -
3,578,986,667 -
- -
3,578,986,667 -
(138,840,000) (3,717,826,667)
wika beton
- -
1,174,500,000 -
- -
1,174,500,000 -
73,406,250 (1,101,093,750)
68%
precon disc UPP MMS 2017
- 370,000 -
- 695,520 -
64,647,072 1,099,440 64,647,072
- 365,750 -
- 460,000 -
74,643,750 530,000 53,000,000
- 723,500 -
9,787,443,750 945,000 6,331,500,000
- 1,137,500 -
- -
- -
- -
- -
9,926,734,572 6,449,147,072
111,075,292 (3,366,512,208)

104,295,600 370,000 85,840,000 -
- 695,520 - -
21,988,800 1,099,440 21,988,800 -
- 365,750 - -
- 460,000 - -
179,145,000 530,000 127,200,000 -
- 723,500 - -
7,152,138,000 945,000 4,626,720,000 -
- 1,137,500 - -
- - - -
- - - -
- - - -
- - - -
7,457,567,400 4,861,748,800
(2,174,575,325) (4,770,393,925)
- -
- -
- -
- -
- -
(134,850,000) (134,850,000)

- -
- -
- -
- -
- -
(2,179,750,000) (2,179,750,000)

- -
- -
- -
- -
- -
- -
- -
(6,625,138,025) (6,625,138,025)
UPP Daya Boho Cikupa UPP daya Boho Gerbang tol janger
- 75,000 25,740,000 90,000
- 200,000 213,227,200 200,000
- 90,000 -
- 75,000 600,000
- 31,600,000 63,200,000
- 15,000 16,200,000 15,000
- 75,000 -
- 15,000 2,250,000
- 15,000 -
- 15,000 -
- 75,000 -
- 75,000 -
15,000
- 15,000 -
- 15,000 -
- 130,000 -
- 200,000 -
- 17,500 -
- 22,500 -
- 30,000 -
- 310,000 -
- 1,500 -
- 265,000 -
- 170,000 -
- 321,217,200
(368,822,736) (47,605,536)

- -
- -
- -
- -
- -
- - - -
- - - -
- - - -
- -
(982,374,167) (982,374,167)

- -
- -
(1,338,094,000) (1,338,094,000)

- -
- -
(1,568,376,000) (1,568,376,000)

- -
- -
- -
- -
- -
- -
(1,774,139,024) (1,774,139,024)

- -
- -
- -
- -
- -
- -
- -
(559,525,139) (559,525,139)

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
- -
- -
#REF! #REF!
#REF! #REF!
Kep UPP
Adhimix Pionir Adhimix 2017
3,579,094,174 540,000 3,579,094,174 630,000
- 690,000 - 760,000
458,409,279 650,000 458,409,279 710,000
586,336,792 600,000 586,336,792 630,000
5,214,267,673 700,000 5,214,267,673 830,000
3,866,711,472 650,000 3,866,711,472
- 690,000 - 760,000
13,704,819,389 13,704,819,389
(1,177,884,369) (1,177,884,369)
Pionir Adhimix 2017

574,194,290 540,000 574,194,290 630,000
25,180,725 690,000 25,180,725 760,000
331,666,386 650,000 331,666,386 710,000
102,053,590 600,000 102,053,590 630,000
1,362,467,831 700,000 1,362,467,831 830,000
1,038,410,847 650,000 1,038,410,847 -
- 690,000 - 760,000
3,433,973,669 3,433,973,669
(92,109,038) (92,109,038)
Kep UPP
Berdikari
- - 80,000,000
- - 40,000,000
- - 400,000
- - 123,850
- - 1,180
- - 141,543
- - 300,000
- - 127,389
- - 1,870
- - 127,389
- - 80,000,000
- - 40,000,000
- - 85,000
- - 15,000
- -
(232,500,000) (232,500,000)
Kep UPP
Berdikari
- - - 80,000,000
- - - 40,000,000
- - - 400,000
- - - 123,850
- - - 1,180
- - - 141,543
- - - 300,000
#N/A - #N/A 127,389
#N/A - #N/A 1,870
#N/A - #N/A 127,389
- -
- - - 80,000,000
- - - 40,000,000
- - - 85,000
- - - 15,000
#N/A #N/A
#N/A #N/A
Abs 2017
- - 5,835,000
- -
- -
- -
- -
- -
- Abs 2017
- - - 5,835,000
- - - -
- - - -
- -
- -
- -
Jaya Trade 2017

- - 6,700
- - 6,800
- -
- -
- -
(1,675,667) (1,675,667)
- Jaya Trade 2017

- - - 6,700
- - - 6,800
- - - -
- - - -
- -
(1,017,620,620) (1,017,620,620)

#N/A #N/A
- -
- -
- -
- -
#N/A #N/A
#N/A #N/A
#N/A - #N/A -
- - - -
- - - -
- - - -
- -
#N/A #N/A
#N/A #N/A
10,518.61
Togo Mesh
- -
- - 32,187
- - 57,319
- -
- -
(1,999,935,551) (1,999,935,551)
- Togo Mesh
- - - -
- - - 32,187
- - - 57,319
- -
- -
(2,021,413,271) (2,021,413,271)
JHS 2017
- -
- - 548,000
- -
- -
(3,717,826,667) (3,717,826,667)
- -
- -
- -
- -
(1,101,093,750) (1,101,093,750)
Diskon
Faktor pengurang disko
Precon 2017
- - 656,800
- - 695,520
- - 1,605,600
- - 511,875
- - 577,688
- - 732,500
- - 1,060,875
- - 1,830,833
- - 1,574,438
- - 2,664,042
- - 7,276,000
- - 16,700,375
- -
- -
(9,815,659,280) (9,815,659,280)
Precon 2017
- - - 656,800
- - - 695,520
- - - 1,605,600
- - - 511,875
- - - 577,688
- - - 732,500
- - - 1,060,875
- - - 1,830,833
- - - 1,574,438
- - - 2,664,042
- - - 7,276,000
- - - 16,700,375
- - - -
- -
(9,632,142,725) (9,632,142,725)
Adhimix
- - 1,450,000
- - 1,179,000
- - 1,256,000
- -
- -
(134,850,000) (134,850,000)
Adhimix
- - 1,450,000
- - 1,179,000
- - 1,256,000
- -
- -
(2,179,750,000) (2,179,750,000)
Estimasi
- - -
- - 200,000
- - 190,000
- -
- -
- -
- -
(6,625,138,025) (6,625,138,025)
1
daya Boho Gerbang tol janger UPP daya Boho Gerbang tol janger Analisa JKMP
30,888,000 90,000 30,888,000 136,575
213,227,200 200,000 213,227,200 246,243
- - 188,307
- - 75,000
- - 31,600,000
16,200,000 15,000 16,200,000 49,308
- -
- - 70,573
- -
- - 35,948
- - 124,821
- - 124,821
- -
- - 29,350
- - 210,000
- -
- -
- -
- -
- -
- - 2,000
- - 262,278
- -
260,315,200 260,315,200
(108,507,536) (108,507,536)
Precon 2017
- - 10,093,333
- - 13,578,333
- -
- -
- -
Precon 2017
- - - 10,093,333
- - - 13,578,333
- - - -
- -
(982,374,167) (982,374,167)
Mitra Setia Utama

- - 669,047,000
- -
(1,338,094,000) (1,338,094,000)
Mitra Setia Utama

- - 7,398,000
- -
(1,568,376,000) (1,568,376,000)
Jackindo 2017
- - 210,000,000
- - 10,195,122
- - 11,195,122
- - 55,000,000
- -
- -
(1,774,139,024) (1,774,139,024)
Analisa JKMP
- - 235,887
- - 235,887
- -
- -
- -
- -
- -
(559,525,139) (559,525,139)

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Kharisma Asri Lansekap

#REF! #REF! 22,000
#REF! #REF! 45,000
#REF! #REF! #REF!
#REF! #REF! 55,000
#REF! #REF! #REF!
- -
- -
#REF! #REF!
#REF! #REF!
Tahun 2017
Adhimix 2017 SIB 2017 Pionir 2017
4,175,609,870 625,000 4,142,470,109 650,000
- 710,000 - 785,000
500,723,981 685,000 483,092,855 715,000
615,653,631 625,000 610,767,491 642,000
6,182,631,669 720,000 5,363,246,749 775,000
- 720,000 4,283,126,554 745,000
- 710,000 - 770,000
11,474,619,152 14,882,703,758
(3,408,084,607) -
SIB 2017 Pionir 2017

669,893,339 625,000 664,576,725 650,000
27,735,292 710,000 25,910,601 785,000
362,281,745 685,000 349,525,346 715,000
107,156,269 625,000 106,305,823 642,000
1,615,497,570 720,000 1,401,395,483 775,000
- 720,000 1,150,239,707 745,000
- 710,000 - 770,000
2,782,564,215 3,697,953,685
(743,518,492) 171,870,978
Tahun 2017
Berdikari Pakubumi Indopora
- 138,000,000 - 300,000,000
- 232,000,000 - 520,000,000
- 350,000 - 550,000
- 120,000 - 200,000
- #REF! #REF! 1,750
- 130,000 - 250,000
- 350,000 - 500,000
- 120,000 - 200,000
- #REF! #REF! 1,750
- 130,000 - 250,000
80,000,000 138,000,000 138,000,000 90,000,000

40,000,000 232,000,000 232,000,000 250,000,000
95,625,000 120,000 135,000,000 150,000
16,875,000 10,000 11,250,000 20,000
232,500,000 #REF!
- #REF!
Tahun 2017
Berdikari Pakubumi
80,000,000 138,000,000 138,000,000 300,000,000
40,000,000 232,000,000 232,000,000 520,000,000
846,222,222 350,000 740,444,444 550,000
235,810,333 120,000 228,480,000 200,000
95,200,000 #REF! #REF! 1,750
93,084,444 130,000 85,493,408 250,000
1,093,333,333 350,000 1,275,555,556 500,000
#N/A 120,000 #N/A 200,000
#N/A #REF! #REF! 1,750
#N/A 130,000 #N/A 250,000
- -
80,000,000 138,000,000 138,000,000 90,000,000
40,000,000 232,000,000 232,000,000 250,000,000
215,156,250 120,000 303,750,000 150,000
37,968,750 10,000 25,312,500 20,000
#N/A #REF!
#N/A #REF!
Keputusan 20-09-
Abs 2017
2017
- 5,350,000 -
- -
- -
- -
- -
- -
Keputusan 20-09-
Abs 2017 -
2017
- 5,350,000 - -
- - - -
- - - -
- -
- -
- -
ABS 2017
- 6,000 -
1,765,351 6,455 1,675,667
- -
- -
1,765,351 1,675,667
89,684 -
ABS 2017 -
826,677,870 6,000 740,308,540 -
133,977,510 6,455 127,171,166 -
- - - -
- - - -
960,655,380 867,479,706
(56,965,241) (150,140,914)

#N/A #N/A
- -
- -
- -
- -
#N/A #N/A
#N/A #N/A
#N/A - #N/A -
- - - -
- - - -
- - - -
- -
#N/A #N/A
#N/A #N/A
7,512.88

- -
- 22,989 -
- -
- -
- -
(1,999,935,551) (1,999,935,551)
- -
- - - -
- 22,989 - -
- - - -
- -
- -
(2,021,413,271) (2,021,413,271)
JHS 2017 Wika Beton 2017

- -
4,226,906,667 482,000 3,717,826,667
- -
4,226,906,667 3,717,826,667
509,080,000 -
- -
- -
- -
- -
(1,101,093,750) (1,101,093,750)
15%
85%
Precon 2017 Dusaspun 2017 Realisasi
- 515,200 -
- 757,600 -
94,409,280 1,053,600 61,951,680
- 642,500 -
- 808,333 -
73,250,000 979,167 97,916,667
- 1,156,667 -
12,266,583,333 1,990,740 13,337,958,000 1,440,000
- 1,990,740 -
- -
- -
- -
- -
12,434,242,613 13,497,826,347
2,618,583,333 3,682,167,067
Dusaspun 2017 Realisasi

152,377,600 515,200 119,526,400 -
- 757,600 - -
32,112,000 1,053,600 21,072,000 -
- 642,500 - -
- 808,333 - -
175,800,000 979,167 235,000,000 -
- 1,156,667 - -
8,963,760,000 1,990,740 9,746,663,040 1,440,000
- 1,990,740 - -
599,409,375 - - -
1,455,200,000 - - -
167,003,750 - - -
- - - -
11,545,662,725 10,122,261,440
1,913,520,000 490,118,715
Adhimix
134,850,000 -
- -
- -
- -
134,850,000 -
- (134,850,000)
Adhimix
36,250,000 -
353,700,000 -
1,789,800,000 -
- -
2,179,750,000 -
- (2,179,750,000)
Estimasi Sinar Surya Sembada

- 162,500 6,405,130,875
811,250,000 230,000 932,937,500
- 230,000 -
- -
- -
- -
811,250,000 7,338,068,375
(5,813,888,025) 712,930,350
2017 3.81%
2017 3%
2017 3%
2017 2%
Analisa JKMP Daya Boho Inflasi

46,872,672 85,000 29,172,000
262,528,803 226,000 240,946,736
- 102,000 -
600,000 85,000 680,000
63,200,000 35,582,000 71,164,000
53,253,088 17,000 18,360,000
- 85,000 -
10,585,883 17,000 2,550,000
- 17,000 -
- 17,000 -
- 85,000 -
- 85,000 -
17,000 5,950,000
- 17,000 -
- 17,000 -
- 142,000 -
- 217,000 -
- 19,000 -
- 25,000 -
- 33,000 -
- 337,000 -
-
- 2,000 -
-
- 288,000 -
- 185,000 -
437,040,445 368,822,736
68,217,709 -
Precon 2017 Dusaspun 2017

- -
- -
- -
- -
- -
Precon 2017 Dusaspun 2017
418,873,333 - - -
563,500,833 - - -
- - - -
982,374,167 -
- (982,374,167)
Mitra Setia Utama

1,338,094,000 -
1,338,094,000 -
- (1,338,094,000)
Mitra Setia Utama

1,568,376,000 -
1,568,376,000 -
- (1,568,376,000)
Jackindo 2017
840,000,000 -
419,019,512 -
460,119,512 -
55,000,000 -
- -
1,774,139,024 -
- (1,774,139,024)
Analisa JKMP
471,774,990 -
87,750,148 -
- -
- -
- -
- -
559,525,139 -
- (559,525,139)

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Kharisma Asri Lansekap MMS Realisasi

#REF! #REF!
#REF! 45,000 #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
- -
- -
#REF! #REF!
#REF! #REF!
Pionir 2017 SCG 2017
TOTAL HARSAT TOTAL
4,308,168,914 - 3.00
- - 4.00
504,250,207 - 5.00
627,380,367 - 6.00
5,772,939,209 - 7.00
4,431,846,226 - 8.00
- - 9.00
15,644,584,922 -
761,881,163 (14,882,703,758)
SCG 2017
TOTAL HARSAT TOTAL
691,159,794 - - 3.00
28,647,637 - - 4.00
364,833,025 - - 5.00
109,197,341 - - 6.00
1,508,446,527 - - 7.00
1,190,178,586 - - 8.00
- - - 9.00
3,892,462,910 -
366,380,202 (3,526,082,707)
TOTAL HARSAT TOTAL

- - 3.00
- - 4.00
- - 5.00
- - 6.00
- - 7.00
- - 8.00
- - 9.00
- - 10.00
- - 11.00
- - 12.00
13.00
90,000,000 - 14.00
250,000,000 - 15.00
168,750,000 - 16.00
22,500,000 - 17.00
18.00
531,250,000 -
298,750,000 (232,500,000)
TOTAL HARSAT TOTAL

300,000,000 - - 3.00
520,000,000 - - 4.00
1,163,555,556 - - 5.00
380,800,000 - - 6.00
141,243,480 - - 7.00
164,410,400 - - 8.00
1,822,222,222 - - 9.00
#N/A - #N/A 10.00
#N/A - #N/A 11.00
#N/A - #N/A 12.00
- 13.00
90,000,000 - - 14.00
250,000,000 - - 15.00
379,687,500 - - 16.00
50,625,000 - - 17.00
18.00
#N/A #N/A
#N/A #N/A
TOTAL HARSAT TOTAL

- - 3.00
- - 4.00
- - 5.00
- - 6.00
- -
- -
-
TOTAL HARSAT TOTAL
- - - 3.00
- - - 4.00
- - - 5.00
- - 6.00
- -
- -
TOTAL HARSAT TOTAL

- - 3.00
- - 4.00
- - 5.00
- - 6.00
- -
(1,675,667) (1,675,667)
-
TOTAL HARSAT TOTAL
- - - 3.00
- - - 4.00
- - - 5.00
- - - 6.00
- -
(1,017,620,620) (1,017,620,620)
TOTAL HARSAT TOTAL

#N/A #N/A 3.00
- - 4.00
- - 5.00
- - 6.00
- - 7.00
#N/A #N/A
#N/A #N/A
TOTAL HARSAT TOTAL
#N/A - #N/A 3.00
- - - 4.00
- - - 5.00
- - - 6.00
- - 7.00
#N/A #N/A
#N/A #N/A
TOTAL HARSAT TOTAL

- - 3.00
- - 4.00
- - 5.00
- - 6.00
- -
(1,999,935,551) (1,999,935,551)
-
TOTAL HARSAT TOTAL
- - - 3.00
- - - 4.00
- - - 5.00
- - 5.00
- -
(2,021,413,271) (2,021,413,271)
TOTAL HARSAT TOTAL

- - 3.00
- - 4.00
- - 5.00
- -
(3,717,826,667) (3,717,826,667)
TOTAL HARSAT TOTAL
- - 3.00
- - 4.00
- - 5.00
- -
(1,101,093,750) (1,101,093,750)
Realisasi MAS 2017

TOTAL HARSAT TOTAL
- - 3.00
- - 4.00
- - 5.00
- - 6.00
- - 7.00
- - 8.00
- - 9.00
9,648,000,000 1,734,750 11,622,825,000 10.00 <----
- 1,734,750 - 11.00
- 3,419,000 - 12.00
- - 13.00
- - 14.00
- - 15.00
9,648,000,000 11,622,825,000
(167,659,280) 1,807,165,720
Realisasi
TOTAL HARSAT TOTAL
- - - 3.00
- - - 4.00
- - - 5.00
- - - 6.00
- - - 7.00
- - - 8.00
- - - 9.00
7,050,240,000 1,734,750 8,493,336,000 10.00 <----
- 1,734,750 - 11.00
- 3,419,000 769,275,000 12.00
- - - 13.00
- - - 14.00
- - - 14.00
7,050,240,000 9,262,611,000
(2,581,902,725) (369,531,725)
TOTAL HARSAT TOTAL
- - 3.00
- - 4.00
- - 5.00
- - 6.00
- -
(134,850,000) (134,850,000)
TOTAL HARSAT TOTAL

- - 3.00
- - 4.00
- - 5.00
- - 6.00
- -
(2,179,750,000) (2,179,750,000)
TOTAL HARSAT TOTAL

- - 3.00
- - 4.00
- - 5.00
- - 6.00
- - 7.00
- - 8.00
- -
(6,625,138,025) (6,625,138,025)
TOTAL HARSAT TOTAL
- - 3.00
- - 4.00
- - 5.00
- - 6.00
- - 7.00
- - 8.00
- - 9.00
- - 10.00
- - 11.00
- - 12.00
- - 13.00
- - 14.00
15.00
16.00
- - 17.00
- - 18.00
- - 19.00
- - 20.00
- - 21.00
- - 22.00
- - 23.00
- - 24.00
25.00
- - 26.00
27.00
- - 28.00
- - 29.00
- -
(368,822,736) (368,822,736)
TOTAL HARSAT TOTAL

- - 3.00
- - 4.00
- - 5.00
- -
- -
TOTAL HARSAT TOTAL
- - - 3.00
- - - 4.00
- - - 5.00
- -
(982,374,167) (982,374,167)
TOTAL HARSAT TOTAL

- - 3.00
- -
(1,338,094,000) (1,338,094,000)
TOTAL HARSAT TOTAL

- - 3.00
- -
(1,568,376,000) (1,568,376,000)
TOTAL HARSAT TOTAL

- - 3.00
- - 4.00
- - 5.00
- - 6.00
- - 5.00
- -
(1,774,139,024) (1,774,139,024)
TOTAL HARSAT TOTAL

- - 3.00
- - 4.00
- - 5.00
- - 6.00
- - 7.00
- - 8.00
- -
(559,525,139) (559,525,139)
Inflasi
TOTAL HARSAT TOTAL
- 11,000 - 3.00
- - 4.00
- - 5.00
- - 6.00
- - 7.00
- - 8.00
- - 9.00
- - 10.00
- - 11.00
- - 12.00
- - 13.00
- - 14.00
- - 15.00
- - 16.00
- - 17.00
- - 18.00
- - 19.00
- - 20.00
- - 21.00
- - 22.00
- - 23.00
- - 24.00
- - 25.00
- - 26.00
- - 27.00
- - 28.00
- - 29.00
- - 30.00
- - 31.00
- - 32.00
- - 33.00
- - 34.00
- - 35.00
- -
- -
TOTAL HARSAT TOTAL

#REF! 11,000 #REF! 3.00
#REF! #REF! 4.00
#REF! #REF! 5.00
#REF! #REF! 6.00
#REF! #REF! 7.00
- - 8.00
- - 9.00
#REF! #REF!
#REF! #REF!
yang dipake
SIB 2017
HARSAT TOTAL
625,000 4,142,470,109
710,000 -
685,000 483,092,855
625,000 610,767,491
720,000 5,363,246,749
720,000 4,283,126,554
710,000 -
14,882,703,758
SGG
HARSAT TOTAL
610,000 648,626,884
690,000 25,180,725
650,000 331,666,386
610,000 103,754,483
700,000 1,362,467,831
660,000 1,054,386,398
690,000 -
3,526,082,707
Berdikari
HARSAT TOTAL
80,000,000 -
40,000,000 -
400,000 -
123,850 -
1,180 -
141,543 -
300,000 -
127,389 -
1,870 -
127,389 -
-
80,000,000 80,000,000
40,000,000 40,000,000
85,000 95,625,000
15,000 16,875,000
-
232,500,000
Berdikari
HARSAT TOTAL
80,000,000 80,000,000
40,000,000 40,000,000
400,000 846,222,222
123,850 235,810,333
1,180 95,200,000
141,543 93,084,444
300,000 1,093,333,333
127,389 #N/A
1,870 #N/A
127,389 #N/A
-
80,000,000 80,000,000
40,000,000 40,000,000
85,000 215,156,250
15,000 37,968,750
-
#N/A
Keputusan 20-09-2017
HARSAT TOTAL
5,350,000 -
- -
- -
- -
-
HARSAT TOTAL
- -
- -
- -
- -
-
ABS 2017
HARSAT TOTAL
6,000 -
6,455 1,675,667
- -
- -
1,675,667
MMS 2016
HARSAT TOTAL
7,105 876,648,696
7,155 140,971,924
- -
- -
1,017,620,620
MMS 2016
HARSAT TOTAL
70,000 #N/A
- -
- -
- -
- -
#N/A
MMS 2016
HARSAT TOTAL
70,000 #N/A
- -
- -
- -
- -
#N/A
master steel
HARSAT TOTAL
8,350 1,999,935,551
32,187 - 10500.5753739931
57,319 - 13739.1671950962
- -
1,999,935,551
master steel
HARSAT TOTAL
8,350 2,021,413,271
32,187 -
57,319 -
57,319 -
2,021,413,271
Wika Beton 2017

HARSAT TOTAL
- -
482,000 3,717,826,667
- -
3,717,826,667
Jaya Beton
HARSAT TOTAL
383,000 -
435,000 1,101,093,750
- -
1,101,093,750
Precon 2017
HARSAT TOTAL
656,800 -
695,520 -
1,605,600 94,409,280
511,875 -
577,688 -
732,500 73,250,000
1,060,875 -
1,440,000 9,648,000,000
1,574,438 -
2,664,042 -
7,276,000 -
16,700,375 -
-
9,815,659,280
Precon 2017
HARSAT TOTAL
656,800 152,377,600
695,520 -
1,605,600 32,112,000
511,875 -
577,688 -
732,500 175,800,000
1,060,875 -
1,440,000 7,050,240,000
1,574,438 -
2,664,042 599,409,375
7,276,000 1,455,200,000
16,700,375 167,003,750
16,700,375 -
9,632,142,725
Adhimix
HARSAT TOTAL
1,450,000 134,850,000
1,179,000 -
1,256,000 -
- -
134,850,000
Adhimix
HARSAT TOTAL
1,450,000 36,250,000
1,179,000 353,700,000
1,256,000 1,789,800,000
- -
2,179,750,000
Sinar Maju
HARSAT TOTAL
147,500 5,813,888,025
200,000 811,250,000
190,000 -
-
-
-
6,625,138,025
Daya Boho Inflasi

HARSAT TOTAL
85,000 29,172,000 75,000.00

226,000 240,946,736 90,000.00
102,000 -
85,000 680,000
35,582,000 71,164,000
17,000 18,360,000
85,000 -
17,000 2,550,000 15,000.00
17,000 - 90,000.00
17,000 - 15,000.00
85,000 -
85,000 -
17,000 5,950,000
-
17,000 -
17,000 -
142,000 -
217,000 -
19,000 -
25,000 -
33,000 -
337,000 -
-
2,000 -
-
288,000 -
185,000 -
368,822,736
Precon 2017
HARSAT TOTAL
10,093,333 -
13,578,333 -
- -
-
Precon 2017
HARSAT TOTAL
10,093,333 418,873,333
13,578,333 563,500,833
- -
982,374,167
Mitra Setia Utama

HARSAT TOTAL
669,047,000 1,338,094,000
1,338,094,000
Mitra Setia Utama

HARSAT TOTAL
7,398,000 1,568,376,000
-
-
1,568,376,000
Jackindo 2017
HARSAT TOTAL
210,000,000 840,000,000
10,195,122 419,019,512
11,195,122 460,119,512
55,000,000 55,000,000
11,195,122 -
1,774,139,024
Analisa JKMP
HARSAT TOTAL
235,887 471,774,990
235,887 87,750,148
-
-
-
-
559,525,139
MMS 2016
HARSAT TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Kharisma Asri Lansekap
HARSAT TOTAL
22,000 #REF! 2,017 3.81%
45,000 #REF! 2,018 3.02%
#REF! #REF! 2,019 3.03%
55,000 #REF! 2,020 2.19%
#REF! #REF!
-
-
#REF!
30,416,125,256
16,280,732,454
64,422,468,079
2,017 3.81%
2,018 3.02%
2,019 3.03%
2,020 2.19%
3.81%
2017
Galian Biasa untuk Material Pengisi di Median 15,000
Galian Biasa untuk Dibuang (Waste) 15,000
Selected Borrow Material 130,000
Urugan Material Berbutir (Granular Backfill) 200,000
Galian Struktur Kedalaman 0-2 m 17,500
Pasangan Batu Kosong (Blinding Stone) 310,000
-
Persiapan Tanah Dasar 1,500
-
Lapis Pondasi Agregat Kelas A 265,000
Pemasangan RCP dia. 60 170,000
Pagar BRC 15,000
2,017 3.81%
2,018 3.02% 10,000.00
2,019 3.03% 10,303.00
2,020 2.19% 10,528.64
11,000.00
10,000.00
10,303.00
10,528.64
11,000.00
Bongkar Bata Beton Aspal Rambu tiang PLN
75,000 200,000 90,000 75,000 31,600,000
77,858 207,620 93,429 77,858 32,803,960
80,209 213,890 96,251 80,209 33,794,640
82,639 220,371 99,167 82,639 34,818,617
84,449 225,197 101,339 84,449 35,581,145
85,000 226,000 102,000 85,000 35,582,000
3.02% 3.03% 2.19%

2018 2019 2020 Pembulatan Cikande
15,453.00 15,921.23 16,269.90 17,000.00
15,453.00 15,921.23 16,269.90 17,000.00
133,926.00 137,983.96 141,005.81 142,000.00
206,040.00 212,283.01 216,932.01 217,000.00 210000
18,028.50 18,574.76 18,981.55 19,000.00
23,179.50 23,881.84 24,404.85 25,000.00
30,906.00 31,842.45 32,539.80 33,000.00
319,362.00 329,038.67 336,244.62 337,000.00
- - - -
1,545.30 1,592.12 1,626.99 2,000.00
- - - -
273,003.00 281,274.99 287,434.91 288,000.00
175,134.00 180,440.56 184,392.21 185,000.00
15,453.00 15,921.23 16,269.90 17,000.00
Guard rail Sal Batu Kali Pagar Panel Pagar Batu Pagar Kawat
15,000 75,000 15,000 15,000 15,000
15,572 77,858 15,572 15,572 15,572
16,042 80,209 16,042 16,042 16,042
16,528 82,639 16,528 16,528 16,528
16,890 84,449 16,890 16,890 16,890
17,000 85,000 17,000 17,000 17,000
Uditch RCP BRC\
75,000 75,000 15,000
77,858 77,858 15,572
80,209 80,209 16,042
82,639 82,639 16,528
84,449 84,449 16,890
85,000 85,000 17,000
No. Posisi Uraian Panjang Unit Diameter Jumlah Panjang
(m) (titik) (m) (m)
1 A1 Box Beton 25.50 2.00 2.00 51.00

Box Baja 25.50 2.00 2.00 51.00
2 P1 Box Beton 40.50 2.00 2.00 81.00
Box Baja 40.50 2.00 2.00 81.00
3 P2 Box Beton 40.50 2.00 2.00 81.00
Box Baja 40.50 2.00 2.00 81.00
4 A2 Box Beton 25.50 2.00 2.00 51.00
Box Baja 25.50 2.00 2.00 51.00
16.00 528.00
0.03
Pier P1-P2 AB
A B A
Abutment 1 Abutment Abutment 2
El. MAB 21.27
El. Bot PC 12.5
Tinggi Timbunan 0 0 0 -
Tinggi Temporary Sheet Pile 0.5
Analisa Per 2 m
Pondasi
Pelat Angkur 25 x 25 kg 1 49,062.50
Baut Angker M24 x 32 4 35,000.00
Mur M24 4 3,000.00
Tiang Galvanis diameter 76.3 (t=3.2 mm) m 4 202,500.00

Tiang Galvanis diameter 114.3 (t=4.5 mm) m 4 300,000.00
Pagar Chainlink Diameter 3.2 x 4 m2 4 50,000.00
Upah Pasang
Profit 10%
No. Posisi Uraian Panjang Unit Diameter Jumlah Panjang
(m) (titik) (m) (m)
1 A1 Box Beton 40.00 4.00 1.80 160.00

Box Baja 40.00 4.00 1.80 160.00
2 P1 Box Beton 40.00 4.00 1.80 160.00
Box Baja 40.00 4.00 1.80 160.00
3 P2 Box Beton 40.00 4.00 1.80 160.00
Box Baja 40.00 4.00 1.80 160.00
4 A2 Box Beton 40.00 4.00 1.80 160.00
Box Baja 40.00 4.00 1.80 160.00
32.00 1,280.00
150
Bore Pile diameter 2 meter

Besi Beton Bor Jumlah Panjang Gambar Over stek Borepile
(Kg) (m3) Gambar (m) Real (m) (m)

Panjang (+1 meter)
24,021 160.14 51.00 51.00 51.00 53.00

24,021 160.14 51.00 51.00 51.00 53.00
38,151 254.34 81.00 81.00 81.00 83.00
38,151 254.34 81.00 81.00 81.00 83.00
38,151 254.34 81.00 81.00 81.00 83.00
38,151 254.34 81.00 81.00 81.00 83.00
24,021 160.14 51.00 51.00 51.00 53.00
24,021 160.14 51.00 51.00 51.00 53.00
248,688.00 1,657.92 528.00 528.00 528.00 544.00

471.00 75.12356688 1.00 1.0303
150.00 248,688.00 1.00 Koefisien Gembung
1,878.98 Total Waste
256,224.00 Waste efektif
B
Abutment 2
377500
49,062.50
140,000.00
12,000.00
3.012
810,000.00
1,200,000.00
200,000.00
2,411,062.50
180,829.69
259,189.22
2,851,081.41
1,425,540.70
Bore Pile diameter 1.8 meter

Besi Beton Bor Jumlah Panjang Gambar Over stek Borepile
(Kg) (m3) Gambar (m) Real (m) (m)

Panjang (+1 meter)
30,571 406.94 160.00 160.00 40.00 41.00

30,571 406.94 160.00 160.00 40.00 41.00
30,571 406.94 160.00 160.00 (40.00) (41.00)
30,571 406.94 160.00 160.00 (40.00) (41.00)
30,571 406.94 160.00 160.00 40.00 41.00
30,571 406.94 160.00 160.00 40.00 41.00
30,571 406.94 160.00 160.00 40.00 41.00
30,571 406.94 160.00 160.00 40.00 41.00
244,568.68 3,255.55 1,280.00 1,280.00 160.00 164.00

er
Over stek Borepile
Volume Besi
Volume Beton
183.06 24,963.00
183.06 24,963.00
286.68 39,093.00
286.68 39,093.00
286.68 39,093.00
286.68 39,093.00
183.06 24,963.00
183.06 24,963.00
1,878.98 256,224.00 1,878.98 1657.92 256,224

1.0303
1.1
1.1333
1.1333
ter
Over stek Borepile
Volume Besi
Volume Beton
104.28 7,833.84
104.28 7,833.84
(104.28) (7,833.84)
(104.28) (7,833.84)
104.28 7,833.84
104.28 7,833.84
104.28 7,833.84
104.28 7,833.84
417.12 31,335.36
bekisting Plat
Panjang 20.82 m
Lebar Plat 14.25 m
Tebal Plat 0.12 m
Volume Beton 35.60 m3
Kebtuhan Bekisting
Panjang 20.82
Lebar Plat 14.25
Tebal Plat 0.12
Sisi Bawah 296.63 m2

Sisi Pinggir 5.00 m2
Sisi Depan Blkg 3.42 m2
Jumlah Kebutuhan Bekisting 305.04 m2
Rasio Kebutuhan Bekisting per m3 8.57 m2/m3
Bekisting Diafragma
Diafragma Tepi
Panjang 20.82 m
Lebar 0.50 m
Tinggi 1.40 m
Kebutuhan Bekisting
Sisi Bawah 10.41 m2
Sisi Samping 58.28 m2
Sisi Depan Belakang 1.40 m2
Volume Bekisting 70.09 m2
Rasio Bekisting 6.52 m2/m3
Bekisting Concrete Barrier

Asumsi Panjang barrier per 1m
Lebar atas 0.20 m
Lebar tengah 0.25 m
Lebar Bawah 0.45 m
Tinggi atas 0.79 m
Tinngi Bawah 0.25 m
Volume Beton
Volume Trapesium Atas 0.18 m3
Volume Trapesium Bawah 0.09 m3
Kebutuhan Beksiting
Luasan Samping Atas Kiri 0.79 m2
Luasan Bawah Kiri 0.25 m2
Luasan kanan 1.04 m2
Luasan Tututp Depan 0.27 m2
Luasan Tututp Belakang 0.27 m2
Rasio Beksiting 9.84 m2/m3
Bekisting Pile Cap
panjang 5.03 m
lebar 4.50 m
tinggi 1.00 m
Kebutuhan Bekisting
Sisi kanan Kiri 9.00 m2
Bekisting Abutment
Tinggi atas banget 0.37 m

tinggi atas 1 1.45 m
Tinggi atas 2 1.00 m
Tinggi bawah 3.33 m
Lebar atas banget 0.65 m
Lebar atas 1 1.40 m
Lebar Tengah 2.20 m
Lebar bawah 1.45 m
Kebutuhan Beton
atas banget 0.24 m3
atas 1 2.03 m3
atas 2 1.83 m3
bawah 4.83 m3
Kebutuhan Bekisting
Sisi Kiri Kanan 12.30 m2
Atas Banget 0.74 m2
atas 1 2.90 m2
atas 2 2.00 m2
Bawah 6.66 m2

Atas Banget 0.48 m2
atas 1 4.06 m2
atas 2 3.65 m2
Bawah 9.66 m2
Gorong Gorong
Asumsi 1x1
Panjang 1.20 m
Lebar 1.20 m
Tinggi 1.20 m
Tebal 0.10 m
Bekisting
Luar Kanan - Kiri 2.40 m2
Dalam Kanan - Kiri - Atas 3.00 m2
Rasio Bekisting 12.27 m2
Bekisting Kepala Pier
1 Kebutuhan Beton 0.50 m

tinggi 2.00 m
Panjang 1.70 m
Lebar 1.70 m3
2 1.37 m
Tinggi 0.90 m
Lebar bawah 1.70 m
lebar atas 2.00 m
panjang 3.56 m3
1 Kebutuhan Luasan Bekisting 0.50 m
tinggi 1.70 m
Lebar 0.85 m2
1.70 m2
2 sisi
2 0.50 m
tinggi 2.00 m
panjang 1.00 m2
2.00 m2
2 sisi
3 1.70 m
lebar atas 0.90 m
lebar bawah 1.37 m
tinggi 1.78 m2
3.56 m2
2 sisi
4 2.00 m
panjang 1.43 m
Lebar Miring 2.85 m2
5.71 m2
2 sisi
5.26 m3
Kebutuhan total beton 12.97 m2
Kebutuhan total luasan 2.46 m2/m3
Rasio Kebutuhan Bekisting per m3
Bekisting Kolom Pier

4.99 m
tinggi pier 2.00 m
Lebar 0.90 m
tebal 8.98 m3
Kebuthan Beton
1 kebtuhan bekisting 4.99 m

tinggi 2.00 m
lebar 9.98 m2
2 0.90 m
Tebal 4.99 m
tingi 4.49 m2
14.47 m2
kebutuhan total bekisting
1.61 m2/m3
rasio kebutuhan bekisting per m3
Bekisting Concrete Barier
Bekisting Underpass Serang Barat

Kebutuhan Beton
1 19.00 m
panjang 3.85 m2
Luas 73.15 m3
Volume
2 19.00 m
panjang 8.13 m2
Luas 154.47 m3
Volume
Kebutuhan Bekisting
1 19.00 m
panjang 7.70 m
Lebar 0.50 m
Tinggi 26.70 m2
Luas
2 19.00 m
panjang 0.55 m
Lebar 4.00 m
Tinggi 312.80 m2
Luas
3 19.00 m
panjang 7.10 m
Lebar 0.50 m
Tinggi 267.90 m2
Luas
227.62
Jumlah Beton 607.40
Jumlah Bekisting
Faktor
NO Sales
URAIAN
A
1 Underpass 771,992,000.00
Material Wall for Tunnel (Step 1) Area

Box Culvert 600x400, L 19.00 M
2 240,640,000.00
Material Wall for Tunnel (Step 2) Area

3 Box Culvert 600x400, L 19.00 M 742,705,000.00
Material PERI Up for Tunnel (Step 2)
Area Box Culvert 600x400 Balaraja
Barat, L 19 M
Satuan Volume
m3 227.62
Volume Beton
m2 607.40
Volume Bekest lbr 116.00
Plywood 18 mm
m2 607.40
Upah Bekest
241,368,731.60
Jumlah Harga 1,060,402.12
Harga /m3 397,380.20
Bekisting Abutment
Kebutuhan Beton
1 8.49 m
panjang 6.24 m2
Luas 52.98 m3
Volume
2 8.49 m
panjang 0.84 m2
Luas 7.09 m3
Volume
Kebutuhan Bekisting
1 8.49 m
panjang 1.20 m
Lebar 5.20 m
Tinggi 100.78 m2
Luas
2 8.49 m
panjang 0.84 m
Luas tampang kecil 1.75 m
Tinggi 31.39 m2
Luas
60.07 m3
Jumlah Beton 132.17 m2
Jumlah Bekisting
Faktor
NO Sales
URAIAN
A
1 Abutment H 5,2 336,099,000.00
Material Wall for Abutment (Step 1)
2 Area Abutment 2, H 5.2 M 112,794,000.00
Material PERI Up for Abutment (Step
2) Area Abutment 2, H 5.2 M
Satuan Volume
m3 60.07
Volume Beton
m2 132.17
Volume Bekest lbr 25.24
Plywood 18 mm
m2 132.17
Upah Bekest
78,069,875.99
Jumlah Harga 1,299,629.42
Harga /m3 590,681.74
Diafragma Tengah
Panjang 20.82 m
Lebar 0.20 m
Tinggi 1.40 m
Kebutuhan Bekisting
Sisi Bawah 4.16 m2
Sisi Samping 58.28 m2
Rental Comsumable Lama Sewa Total Jumlah Total Harga Sales
Bulan Set
Bisa di pakai 2 kali
jadi dibagi 2
43,389,200.00 59,989,000.00 1.00 1.00 771,992,000.00
13,056,600.00 13,601,500.00 1.00 1.00 240,640,000.00
38,101,100.00 20,532,000.00 1.00 1.00 742,705,000.00

Total : 1,755,337,000.00
Harga satuan Jumlah
Kali Pakai
385,000.00 44,658,663.19 2 1
50,000.00 30,370,000.00 1.00 1.00
1
Rental Comsumable Lama Sewa Total Jumlah Total Harga Sales
Bulan Set
18,619,200.00 42,069,000.00 1.00 1.00 336,099,000.00
5,458,400.00 456,000.00 1.00 1.00 112,794,000.00
Total : 448,893,000.00
Harga satuan Jumlah
Kali Pakai
385,000.00 9,717,641.58 2 1
50,000.00 6,608,455.20 1.00 1.00

2
2
Total Harga
Total Harga Rental Consumable
43,389,200.00 59,989,000.00 21,694,600.00
13,056,600.00 13,601,500.00 6,528,300.00
38,101,100.00 20,532,000.00 19,050,550.00

94,546,900.00 94,122,500.00
188,669,400.00
828,878.83 Alat (Rp /m3 beton)
Total
22,329,331.60
98,099.16 Bekest Pile Cap (Rp /m3 beton)
30,370,000.00
133,424.13 Upah Bekest Pile Cap (Rp /m3 beton)
Total Harga
Total Harga Rental Consumable
18,619,200.00 42,069,000.00 9,309,600.00
5,458,400.00 456,000.00 2,729,200.00
24,077,600.00 42,525,000.00
66,602,600.00
1,108,733.64 Alat (Rp /m3 beton)
Total
4,858,820.79
80,884.80 Bekest Pile Cap (Rp /m3 beton)
6,608,455.20
110,010.97 Upah Bekest Pile Cap (Rp /m3 beton)
0

Description : Pembongkaran Perkerasan Jalan Aspal atau Beton Semen QUANTITY : 3,319 M3
PROJECT : Unit Rate : #REF! / M3

B LABOUR
Mandor 1.00 org/jam 0.10 10.00 0.01 25,000 33 - - - - - - - - 829,688 - 829,688 250
Tukang 1.00 org/jam 1.00 10.00 0.10 21,429 332 - - - - - - - - 7,111,607 - 7,111,607 2,143
Pekerja 2.00 org/jam 1.00 10.00 0.20 20,000 664 - - - - - - - - 13,275,000 - 13,275,000 4,000
C EQUIPMENT
Tools 1.00 Ls 0.20 10.00 0.02 1,000 66 - - - - - - 66,375 - - - 66,375 20
Jack Hammer (sewa) 1.00 jam 1.10 2.00 0.55 93,625 1,825 - - - 124,121,250 10,267,383 - 36,506,250 - - - 170,894,883 51,494
Asphalt Cutter 1.00 jam 1.10 10.00 0.11 51,343 365 - - - 4,964,850 6,258,214 219,038 7,301,250 - - - 18,743,352 5,648
DT 20 TON (sewa) 1.00 jam 1.10 #REF! #REF! 328,300 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
estimasi 1.00 Excavator PC 200 (sewa) 1.00 jam 1.10 58.96 0.02 290,600 62 - - - 7,158,088 1,548,029 - 9,288,177 - - - 17,994,294 5,422
upp - Pembongkaran Perkerasan Jalan A - m3 1.00 102,000 - - - - - - - - - - - - -
T O T A L #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
T O T A L U N I T R A T E #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
* Price Number : 3.01 (4b) DETAIL PRICE ANALYSIS

Description : Pembongkaran Rambu-rambu Lalu Lintas Kecil QUANTITY : 40 buah
PROJECT : Unit Rate : #REF! / buah

B LABOUR
Mandor org/jam 0.10 10.00 - 25,000 - - - - - - - - - - - - -
Tukang org/jam 1.00 10.00 - 21,429 - - - - - - - - - - - - -
Pekerja org/jam 1.00 10.00 - 20,000 - - - - - - - - - - - - -
C EQUIPMENT
Tools Ls 0.20 10.00 - 1,000 - - - - - - - - - - - - -
Jack Hammer (sewa) jam 1.10 2.00 - 93,625 - - - - - - - - - - - - -
Asphalt Cutter jam 1.10 10.00 - 51,343 - - - - - - - - - - - - -
DT 20 TON (sewa) 1.10 #REF! #REF! 328,300 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Excavator PC 200 (sewa) jam 1.10 58.96 - 290,600 - - - - - - - - - - - - -
Pembongkaran Rambu Lalu Lintas Kecil 1.00 bh 1.00 1.00 1.00 75,000 40 - - - - - - - - - 3,000,000 3,000,000 75,000
Description : Pembongkaran Pagar Kawat QUANTITY : 3,080 M'
PROJECT : Unit Rate : 35,948 / M'

B LABOUR
Mandor 1.00 org/jam 0.10 5.00 0.02 25,000 62 - - - - - - - - 1,540,000 - 1,540,000 500
Tukang - org/jam 1.00 5.00 - 21,429 - - - - - - - - - - - - -
Pekerja 4.00 org/jam 1.00 5.00 0.80 20,000 2,464 - - - - - - - - 49,280,000 - 49,280,000 16,000
C EQUIPMENT
Tools 1.00 Ls 0.20 5.00 0.04 1,000 123 - - - - - - 123,200 - - - 123,200 40
Estimasi 1.00 Light Truck (sewa) 1.00 jam 1.10 7.14 0.15 126,025 474 - - - 19,352,256 9,593,122 2,371,600 28,459,200 - - - 59,776,178 19,408
upp - Pembongkaran Pagar Kawat - m 1.00 17,000 - - - - - - - - - - - - -
T O T A L - - - 19,352,256 9,593,122 2,371,600 28,582,400 - 50,820,000 - 110,719,378
T O T A L U N I T R A T E - - - 6,283 3,115 770 9,280 - 16,500 - 35,948 35,948

Description : Pembongkaran Saluran U ditch QUANTITY : 0 M'
PROJECT : Unit Rate : #REF! / M'

B LABOUR
Mandor 1.00 org/jam 0.10 10.00 0.01 25,000 0 - - - - - - - - 0 - 0 250
Tukang - org/jam 1.00 10.00 - 21,429 - - - - - - - - - - - - -
Pekerja 3.00 org/jam 1.00 10.00 0.30 20,000 0 - - - - - - - - 0 - 0 6,000
C EQUIPMENT
Tools 1.00 Ls 0.20 10.00 0.02 1,000 0 - - - - - - 0 - - - 0 20
Estimasi 1.00 Excavator PC 200 + Breaker (sewa) 1.00 jam 1.10 10.00 0.11 411,000 0 - - - 0 0 - 0 - - - 0 45,210
upp - Pembongkaran Saluran U ditch DS- - m 1.00 85,000 - - - - - - - - - - - - -

Description : Pembongkaran saluran RCP QUANTITY : 0 M'
PROJECT : Unit Rate : #REF! / M'

B LABOUR
Mandor 1.00 org/jam 0.10 10.00 0.01 25,000 0 - - - - - - - - 0 - 0 250
Tukang - org/jam 1.00 10.00 - 21,429 - - - - - - - - - - - - -
Pekerja 3.00 org/jam 1.00 10.00 0.30 20,000 0 - - - - - - - - 0 - 0 6,000
C EQUIPMENT
Tools 1.00 Ls 0.20 10.00 0.02 1,000 0 - - - - - - 0 - - - 0 20
Estimasi 1.00 Excavator PC 200 + Breaker (sewa) 1.00 jam 1.10 10.00 0.11 411,000 0 - - - 0 0 - 0 - - - 0 45,210
upp - Pembongkaran Saluran U ditch DS- - m 1.00 85,000 - - - - - - - - - - - - -

Description : Gorong-gorong Kotak Beton Bertulang, 150 x 150 cm (jacking) QUANTITY : 0 M
PROJECT : Unit Price : ### / M'

MATERIAL
Gorong-gorong Kotak 150x150 sistem 1.00 m 1.00 10,093,333 0 - - - - - - - 0 - - 0 10,093,333
INSTALL saluran U
upah pembuatan starting pit up 2.00 ls ### 210,000,000 2 - - - - - - - - - 420,000,000 420,000,000 ###
Jacking Gorong-gorong 150x150 1.00 m' 1.00 10,195,122 0 - - - - - - - - - 0 0 10,195,122
MORTAR JOINT & PLASTER
T O T A L - - - - - - - 0 - 420,000,000 420,000,000
T O T A L U N I T R A T E - - - - - - - 10,093,333 - ### ### ###

Description : Gorong-gorong Kotak Beton Bertulang, 200 x 200 cm (jacking) QUANTITY : 0 M
PROJECT : Unit Price : ### / M'

C MATERIAL
Gorong-gorong Kotak 200x200 sistem 1.00 m 1.00 13,578,333 0 - - - - - - - 0 - - 0 13,578,333
D INSTALL saluran U
Mandor - org/jam 0.10 - 25,000 - - - - - - - - - - - - -
upah pembuatan starting pit up 2.00 ls ### 1.00 ### 210,000,000 2 - - - - - - - - - 420,000,000 420,000,000 ###
Jacking Gorong-gorong 200X200 1.00 m' 1.00 1.00 11,195,122 0 - - - - - - - - - 0 0 11,195,122
T O T A L - - - - - - - 0 - 420,000,000 420,000,000
T O T A L U N I T R A T E - - - - - - - 13,578,333 - ### ### ###

Description : Pemasangan kembali Saluran U Ditch QUANTITY : 0 M
PROJECT : Unit Price : 315,077 / M'

A GALIAN
Mandor - org/jam 0.10 1.43 - 25,000 - - - - - - - - - - - - -
vol galian Pekerja - org/jam 2.40 1.43 - 20,000 - - - - - - - - - - - - -
2.25 Excavator PC 200 (sewa) 1.00 jam 1.80 37.90 0.05 290,600 0 - - - 0 0 - 0 - - - 0 13,801
B BACKFILLING
vol pasir Pasir Urug 0.23 m3 1.05 210,000 0 - - - - - - - 0 - - 0 49,613
0.23 Pekerja 4.00 org/jam 0.23 5.14 0.18 20,000 0 - - - - - - - - 0 - 0 3,500
vol btn Beton Readymix B-0 0.13 m3 1.03 625,000 0 - - - - - - - 0 - - 0 84,975
0.13 Pekerja 4.00 org/jam 0.13 5.00 0.11 20,000 0 - - - - - - - - 0 - 0 2,112
C MATERIAL
vol uditch U Ditch Type DS-5 (120x100) - m 1.00 1,298,000 - - - - - - - - - - - - -
1.44
D INSTALL saluran U
Mandor 1.00 org/jam 0.20 3.00 0.07 25,000 0 - - - - - - - - 0 - 0 1,667
Pekerja 4.00 org/jam 1.00 3.00 1.33 20,000 0 - - - - - - - - 0 - 0 26,667
Excavator PC 200 (sewa) 1.00 jam 1.10 3.00 0.37 290,600 0 - - - 0 0 - 0 - - - 0 106,553

Semen 14.81 Kg 0.01 1,500 0 - - - - - - - 0 - - 0 165
Pasir Pasang di lokasi 0.30 m3 0.01 310,000 0 - - - - - - - 0 - - 0 683
Tukang 1.00 org/jam 0.20 4.00 0.05 21,429 0 - - - - - - - - 0 - 0 1,071
Pekerja 2.00 org/jam 1.00 4.00 0.50 20,000 0 - - - - - - - - 0 - 0 10,000
F Urug Kembali
vol urug kmbli Mandor 1.00 org/jam 0.45 5.14 0.09 25,000 0 - - - - - - - - 0 - 0 2,202
0.45 Pekerja 4.00 org/jam 0.45 5.14 0.35 20,000 0 - - - - - - - - 0 - 0 7,047
Tamping Rammer (sewa) 1.00 jam 0.45 5.14 0.09 57,000 0 - - - 0 0 - 0 - - - 0 5,021
T O T A L - - - 0 0 - 0 0 0 - 0
T O T A L U N I T R A T E - - - 49,374 12,116 - 63,886 135,436 54,266 - 315,077 315,077
1 m3 Speci campuran 1 PC : 2 Psr

PC = 1.00 0.76 = 1 m3 speci basah
Pasir = 2.00 0.68 = 1 m3 speci basah
= 2 m3 speci basah
Asumsi tebal siaran 25 mm
banyaknya bahan yang diperlukan dalam 1m3 speci
PC = (1/vol. Speci basah)xbag PC= 0 m3 15 kg

1,250.00 0 zak
Pasir = (1/vol. Speci basah)xbag Psr= 0 m3

Description : Pemasangan kembali Saluran U Ditch QUANTITY : 0 M

D SUBKON
Pemasangan kembali Saluran U Ditc 1.00 m 1.00 235,887 0 - - - - - - - - - 0 0 235,887
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 235,887 235,887 235,887

Description : Saluran U, Tipe DS-5 QUANTITY : 6,700 M
PROJECT : Unit Price : 1,656,872 / M'

A GALIAN
Mandor - org/jam 0.10 1.43 - 25,000 - - - - - - - - - - - - -
1.66 Excavator PC 200 (sewa) 1.00 jam 1.66 37.90 0.04 290,600 294 - - - 33,988,706 7,350,499 - 44,102,992 - - - 85,442,197 12,753
B BACKFILLING
vol pasir Pasir Urug - m3 1.05 210,000 - - - - - - - - - - - - -
- Pekerja 4.00 org/jam - 5.14 - 20,000 - - - - - - - - - - - - -
vol btn Beton Readymix B-0 - m3 1.03 625,000 - - - - - - - - - - - - -
- Pekerja 4.00 org/jam - 5.00 - 20,000 - - - - - - - - - - - - -
C MATERIAL
Beton Readymix KELAS E 0.14 m3 1.02 620,000 957 - - - - - - - 593,191,200 - - 593,191,200 88,536
Batu BASE A 0.14 m3 1.20 200,000 1,126 - - - - - - - 225,120,000 - - 225,120,000 33,600
vol uditch U Ditch Type DS-5 (120x100) 1.00 m 1.00 1,298,000 6,700 - - - - - - - 8,696,600,000 - - 8,696,600,000 1,298,000
1.35
D INSTALL saluran U
Mandor 1.00 org/jam 0.20 2.00 0.10 25,000 670 - - - - - - - - 16,750,000 - 16,750,000 2,500
Pekerja 4.00 org/jam 1.00 2.00 2.00 20,000 13,400 - - - - - - - - 268,000,000 - 268,000,000 40,000
Excavator PC 200 (sewa) 1.00 jam 1.10 2.00 0.55 290,600 3,685 - - - 425,986,000 92,125,000 - 552,750,000 - - - 1,070,861,000 159,830

Semen 14.81 Kg 0.01 1,500 738 - - - - - - - 1,107,137 - - 1,107,137 165
Pasir Pasang di lokasi 0.30 m3 0.01 310,000 15 - - - - - - - 4,576,167 - - 4,576,167 683
Tukang 1.00 org/jam 0.20 4.00 0.05 21,429 335 - - - - - - - - 7,178,571 - 7,178,571 1,071
Pekerja 2.00 org/jam 1.00 4.00 0.50 20,000 3,350 - - - - - - - - 67,000,000 - 67,000,000 10,000
F Urug Kembali
vol urug kmbli Mandor 1.00 org/jam 0.31 5.14 0.06 25,000 403 - - - - - - - - 10,063,958 - 10,063,958 1,502
0.31 Pekerja 4.00 org/jam 0.31 5.14 0.24 20,000 1,610 - - - - - - - - 32,204,667 - 32,204,667 4,807
Tamping Rammer (sewa) 1.00 jam 0.31 5.14 0.06 57,000 403 - - - 6,843,492 8,051,167 - 8,051,167 - - - 22,945,825 3,425
T O T A L - - - 466,818,198 107,526,665 - 604,904,159 9,520,594,505 401,197,196 - 11,101,040,723
T O T A L U N I T R A T E - - - 69,674 16,049 - 90,284 1,420,984 59,880 - 1,656,872 1,656,872 2,153,933

PC = 1.00 0.76 = 1 m3 speci basah
= 2 m3 speci basah

1,250.00 0 zak

Description : Pemasangan kembali Box Culvert 100 x 100 QUANTITY : 200 M

A GALIAN
Mandor - org/jam 0.10 1.43 - 25,000 - - - - - - - - - - - - -
1.66 Excavator PC 200 (sewa) 1.00 jam 1.66 37.90 0.04 290,600 9 - - - 1,014,588 219,418 - 1,316,507 - - - 2,550,513 12,753
B BACKFILLING
vol pasir Pasir Urug 0.20 m3 1.05 210,000 42 - - - - - - - 8,731,800 - - 8,731,800 43,659
0.20 Pekerja 4.00 org/jam 0.20 5.14 0.15 20,000 31 - - - - - - - - 616,000 - 616,000 3,080
vol btn Beton Readymix B-0 0.07 m3 1.03 625,000 14 - - - - - - - 8,497,500 - - 8,497,500 42,488
0.07 Pekerja 4.00 org/jam 0.07 5.00 0.05 20,000 11 - - - - - - - - 211,200 - 211,200 1,056
C MATERIAL
vol uditch BC 100 x 100 1.00 m 1.00 2,950,000 200 - - - - - - - 590,000,000 - - 590,000,000 2,950,000
1.35
D INSTALL saluran U
Mandor 1.00 org/jam 0.20 2.50 0.08 25,000 16 - - - - - - - - 400,000 - 400,000 2,000
Pekerja 4.00 org/jam 1.00 2.50 1.60 20,000 320 - - - - - - - - 6,400,000 - 6,400,000 32,000
Excavator PC 200 (sewa) 1.00 jam 1.10 2.50 0.44 290,600 88 - - - 10,172,800 2,200,000 - 13,200,000 - - - 25,572,800 127,864

Semen 14.81 Kg 0.01 1,500 22 - - - - - - - 33,049 - - 33,049 165
Pasir Pasang di lokasi 0.30 m3 0.01 310,000 0 - - - - - - - 136,602 - - 136,602 683
Tukang 1.00 org/jam 0.20 4.00 0.05 21,429 10 - - - - - - - - 214,286 - 214,286 1,071
Pekerja 2.00 org/jam 1.00 4.00 0.50 20,000 100 - - - - - - - - 2,000,000 - 2,000,000 10,000
F Urug Kembali
vol urug kmbli Mandor 1.00 org/jam 0.04 5.14 0.01 25,000 2 - - - - - - - - 43,750 - 43,750 219
0.04 Pekerja 4.00 org/jam 0.04 5.14 0.03 20,000 7 - - - - - - - - 140,000 - 140,000 700
Tamping Rammer (sewa) 1.00 jam 0.04 5.14 0.01 57,000 2 - - - 29,750 35,000 - 35,000 - - - 99,750 499
T O T A L - - - 11,217,138 2,454,418 - 14,551,507 607,398,951 10,025,236 - 645,647,250
T O T A L U N I T R A T E - - - 56,086 12,272 - 72,758 3,036,995 50,126 - 3,228,236 3,228,236

PC = 1.00 0.76 = 1 m3 speci basah
= 2 m3 speci basah

1,250.00 0 zak

Description : Pemasangan kembali Box Culvert 100 x 100 QUANTITY : 0 M

D SUBKON
Pemasangan kembali Box Culvert 100 1.00 m 1.00 235,887 0 - - - - - - - - - 0 0 235,887
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 235,887 235,887 235,887

Description : Saluran Tipe DS-38B QUANTITY : 0 M3

A MATERIAL
Batu Kali/Pasangan 2.35 m3 1.10 215,000 0 - - - - - - - 0 - - 0 554,922
Pasir Pasang di lokasi 0.40 m3 2.46 310,000 0 - - - - - - - 0 - - 0 305,501
Semen 166.67 Kg 2.46 1,500 0 - - - - - - - 0 - - 0 615,929

3.33 Zak
B TENAGA
Mandor 1.00 org/jam 0.47 0.71 0.66 25,000 0 - - - - - - - - 0 - 0 16,425
Tukang 1.00 org/jam 2.35 0.71 3.28 21,429 0 - - - - - - - - 0 - 0 70,392
Pekerja 3.00 org/jam 2.35 0.71 9.85 20,000 0 - - - - - - - - 0 - 0 197,097 283,914 121,000
C EQUIPMENT
Concrete mixer 250 liter (sewa) 1.00 jam 0.91 1.25 0.73 40,400 0 - - - 0 - - 0 - - - 0 29,462
Tools 1.00 Ls 2.35 1.00 2.35 1,000 0 - - - - - - 0 - - - 0 2,346
D Suling Pipa
A MATERIAL
Pipa PVC 2" 1.00 m 1.88 9,200 0 - - - - - - - 0 - - 0 17,269
B LABOUR (PASANG)
Pekerja 2.00 org/jam 2.35 8.57 0.55 20,000 0 - - - - - - - - 0 - 0 10,950
Tools 1.00 Ls 2.35 8.57 0.27 1,000 0 - - - - - - 0 - - - 0 274
T O T A L - - - 0 - - 0 0 0 - 0
T O T A L U N I T R A T E - - - 14,877 - - 17,205 1,493,621 294,864 - 1,820,567 1,820,567
Sisi 1 = 1 m3
Sisi 2 = 1 m3
Sisi 3 = 0 m3
Sisi 4 = 0 m3
Sisi 5 = 1 m3
2 m3
1
2
3
Vol. Spesi/mortar 0.37 /m3 pas bt kali Mortar 1 : 3

PSr 0.68 3.00 2.03 1 m3
PC 0.75 1.00 0.75 3 450 kg
9
* Price Number : - DETAIL PRICE ANALYSIS
Description : Saluran Tipe DS-38B QUANTITY : 0 M
PROJECT : Unit Price : #VALUE! / M'

A GALIAN
Mandor - org/jam 0.10 1.43 - 25,000 - - - - - - - - - - - - -
Pekerja - org/jam 2.40 1.43 - 20,000 - - - - - - - - - - - - -
Excavator PC 200 (sewa) 1.00 jam - 58.96 - 290,600 - - - - - - - - - - - - -
B BACKFILLING
Pasir Urug - m3 1.05 210,000 - - - - - - - - - - - - -
Pekerja 4.00 org/jam - 5.14 - 20,000 - - - - - - - - - - - - -
Beton Readymix B-0 - m3 1.03 625,000 - - - - - - - - - - - - -
Pekerja 4.00 org/jam - 5.00 - 20,000 - - - - - - - - - - - - -
C MATERIAL
U Ditch Type DS-5 (120x100) 1.00 m 1.00 1,298,000 0 - - - - - - - 0 - - 0 1,298,000
D INSTALL saluran U
Mandor 1.00 org/jam 0.20 3.00 0.07 25,000 0 - - - - - - - - 0 - 0 1,667
Pekerja 4.00 org/jam 1.00 3.00 1.33 20,000 0 - - - - - - - - 0 - 0 26,667

Semen Lab'r Kg 0.01 1,500 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Pasir Pasang di lokasi - m3 0.01 310,000 - - - - - - - - - - - - -
Tukang 1.00 org/jam 0.20 4.00 0.05 21,429 0 - - - - - - - - 0 - 0 1,071
Pekerja 2.00 org/jam 1.00 4.00 0.50 20,000 0 - - - - - - - - 0 - 0 10,000
F Urug Kembali
Mandor 1.00 org/jam - 5.14 - 25,000 - - - - - - - - - - - - -
Pekerja 4.00 org/jam - 5.14 - 20,000 - - - - - - - - - - - - -
Tamping Rammer (sewa) 1.00 jam - 5.14 - 57,000 - - - - - - - - - - - - -
T O T A L #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
T O T A L U N I T R A T E #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Description : Asphalt Concrete wearing Course Polimer QUANTITY : 7,034 Ton 415 0
PROJECT : Unit Rate : #REF! / Ton 418

MIXING PROSES
A MATERIAL
5.90% Aspal Shell PG70 #REF! Kg #REF! 13,850 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
40% Abu batu (0-5) 0.2509 m3 #REF! 190,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
33% Aggregat Screening (5-10) 0.2218 m3 #REF! 314,650 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
25% Aggregat Split (10-19) 0.1680 m3 #REF! 290,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2% Filler 18.8200 Kg. #REF! 1,280 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Anti Stripping #REF! kg #REF! 60,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
100%
B EQUIPMENT
AMP PULOGADUNG 1.00 jam #REF! 97.93 #REF! 7,766,766 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Genset 650 KVA (sewa) 1.00 jam #REF! 97.93 #REF! 529,135 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Genset 60 KVA + Heater (sewa) 1.00 jam #REF! 97.93 #REF! 373,004 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Wheel Loader 1-1.6 m3 (JKMP) 1.00 jam #REF! 97.93 #REF! 162,635 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
BU AMP 1.00 ton 1.00 60,000 7,034 - - - - - - - - - 422,056,440 422,056,440 60,000
C LABOUR
Pekerja 10.00 org/jam #REF! 97.93 #REF! 20,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Checker 3.00 org/jam #REF! 97.93 #REF! 20,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
HAULING
A MATERIAL
Canvas #REF! m2 0.03 10,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B EQUIPMENT
DT 20 TON (sewa) - jam #REF! 4.20 #REF! 328,300 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Harga realisasi 90000
Biaya Tol hotmix PULO GADUNG - ton 1.00 4,900 - - - - - - - - - - - - -
Biaya Angkutan Hotmix PG - MMS 1.00 Ton 1.00 90,000 7,034 - - - - - - - - - 633,084,660 633,084,660 90,000

A EQUIPMENT
Finisher Biteli (Sewa) 1.00 jam #REF! 40.00 #REF! 555,102 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Tandem Roller 8 - 10 Ton (sewa) 2.00 jam #REF! 40.00 #REF! 270,700 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Tire Roller (sewa) 2.00 jam #REF! 40.00 #REF! 230,200 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Water Tank Truck 4000 liter (sewa) 1.00 jam #REF! 40.00 #REF! 135,400 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B LABOUR
Mandor 1.00 org/jam #REF! 40.00 #REF! 25,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Tukang 5.00 org/jam #REF! 40.00 #REF! 21,429 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Kap. Bak Truk 20.00 ton

Kec. Isi 35.00 km/jam
Kec. Kosong 45.00 km/jam
Jarak Hauling rata-rata 75.13 km
Price Number : - DETAIL PRICE ANALYSIS

Description : Asphalt Concrete wearing Course (fill scrapping) QUANTITY : 56 Ton 3
PROJECT : Unit Rate : #REF! / Ton

MIXING PROSES
A MATERIAL
5.90% Aspal Pen 60/70 #REF! Kg #REF! 7,100 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Anti Stripping #REF! kg #REF! 60,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
100%
B EQUIPMENT
BU AMP 1.00 ton 1.00 60,000 56 - - - - - - - - - 3,358,368 3,358,368 60,000
C LABOUR
HAULING
A MATERIAL
B EQUIPMENT
DT 20 TON (sewa) - jam #REF! 4.20 #REF! 328,300 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Harga realisasi 90000
Biaya Tol hotmix PULO GADUNG - ton 1.00 4,900 - - - - - - - - - - - - -
Biaya Angkutan Hotmix PG - MMS 1.00 Ton 1.00 90,000 56 - - - - - - - - - 5,037,552 5,037,552 90,000

A EQUIPMENT
B LABOUR

Description : Aspal Keras QUANTITY : 0 Ton
PROJECT : Unit Rate : 7,242,000 / Ton

A MATERIAL
Aspal Pen 60/70 1,000.00 Kg 1.02 7,100 0 - - - - - - - 0 - - 0 7,242,000
T O T A L - - - - - - - 0 - - 0
T O T A L U N I T R A T E - - - - - - - 7,242,000 - - 7,242,000 7,242,000

Description : Perkerasan CRCP umur 28 hari QUANTITY : 17,738 m2 susunan Wiremesh
PROJECT : Tebal rigid 0.23 m Unit Rate : #REF! / m2 Lebar Jalan
Ukuran Wiremesh

No I T E M Unit Unit Koef Equipment TOTAL E Q U I P M E N T GRAND realisasai tergelar
LUBRICATE MECHANIC PART Luasan Tergelar
A MATERIAL
Beton Readymix FS 45 0.23 m3 1.03 795,000 4,203 - - - - - - - 3,341,343,778 - - 3,341,343,778 188,372 penyediaan 1 lembar
Wiremesh M10 - m2 1.30 89,355 - - - - - - - - - - - - -
Besi Beton Ulir BJTP40 #REF! Kg 1.03 9,400 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Luasan Penyediaan
B GELAR waste
Gelar CRCP tebal 23 cm 1.00 m2 1.00 36,000 17,738 - - - - - - - - - 638,568,000 638,568,000 36,000 Ket. Overlap

Description : Perkerasan Beton K-300 (Tebal t = 30 cm) umur 28 hari QUANTITY : 17,738 m2 susunan Wiremesh
PROJECT : Tebal rigid 0.30 m Unit Rate : 230,501 / m2 Lebar Jalan
Ukuran Wiremesh

A MATERIAL
Beton Readymix K-300 0.30 m3 1.03 710,000 5,482 - - - - - - - 3,892,295,459 - - 3,892,295,459 219,433 penyediaan 1 lembar
-
-
Luasan Penyediaan
B GELAR waste
Gelar Rigid k300 1.00 m2 1.00 11,068 17,738 - - - - - - - - 196,330,253 - 196,330,253 11,068 Ket. Overlap
T O T A L - - - - - - - 3,892,295,459 196,330,253 - 4,088,625,712

T O T A L U N I T R A T E - - - - - - - 219,433 11,068 - 230,501 230,501

Description : Perkerasan Beton K=300 t = 20 cm QUANTITY : 1,950 m2 susunan Wiremesh
PROJECT : Tebal rigid 0.20 m Unit Rate : 157,357 / m2 Lebar Jalan
Ukuran Wiremesh

A MATERIAL
Beton Readymix K-300 0.20 m3 1.03 710,000 402 - - - - - - - 285,262,380 - - 285,262,380 146,288 penyediaan 1 lembar
-
-
Luasan Penyediaan
B GELAR waste
Gelar Rigid k300 1.00 m2 1.00 11,068 1,950 - - - - - - - - 21,583,267 - 21,583,267 11,068 Ket. Overlap
T O T A L - - - - - - - 285,262,380 21,583,267 - 306,845,647
T O T A L U N I T R A T E - - - - - - - 146,288 11,068 - 157,357 157,357

Description : Besi dowel Diameter 32 mm QUANTITY : 52,320 Kg
PROJECT : Unit Rate : 11,340 / kg

A MATERIAL
Besi Beton Ulir BJTP40 1.00 Kg 1.03 9,400 53,900 - - - - - - 5,389,999 501,269,905 - - 506,659,904 9,684
Kawat beton 0.02 Kg 1.03 17,000 1,078 - - - - - - - 18,325,997 - - 18,325,997 350

Mandor 1.00 org/jam 0.10 100.00 0.00 25,000 52 - - - - - - - - 1,307,998 - 1,307,998 25
Tukang 2.00 org/jam 1.00 100.00 0.02 21,429 1,046 - - - - - - - - 22,422,826 - 22,422,826 429
Pekerja 4.00 org/jam 1.00 100.00 0.04 20,000 2,093 - - - - - - - - 41,855,942 - 41,855,942 800
C EQUIPMENT
Tools 1.00 Ls 1.00 100.00 0.01 1,000 523 - - - - - - 523,199 - - - 523,199 10
Bar Bender 1.00 jam 1.00 250.00 0.00 5,626 209 392,399 156,960 29,757 10,464 191,171 396,759 - - - - 1,177,510 23
Bar Cutter 1.00 jam 1.00 250.00 0.00 4,972 209 298,224 119,289 22,073 10,464 170,678 294,300 125,568 - - - 1,040,595 20
T O T A L 690,623 276,249 51,830 20,928 361,849 691,058 6,038,766 519,595,902 65,586,767 - 593,313,972
T O T A L U N I T R A T E 13 5 1 0 7 13 115 9,931 1,254 - 11,340 11,340

Description : Tie Bar besi 16 mm ulir QUANTITY : 45,447 Kg

A MATERIAL
Besi Beton Ulir BJTP40 1.00 Kg 1.03 9,400 46,819 - - - - - - 4,681,942 435,420,569 - - 440,102,511 9,684
Kawat beton 0.02 Kg 1.03 17,000 936 - - - - - - - 15,918,601 - - 15,918,601 350

Mandor 1.00 org/jam 0.10 100.00 0.00 25,000 45 - - - - - - - - 1,136,173 - 1,136,173 25
Tukang 2.00 org/jam 1.00 100.00 0.02 21,429 909 - - - - - - - - 19,477,251 - 19,477,251 429
Pekerja 4.00 org/jam 1.00 100.00 0.04 20,000 1,818 - - - - - - - - 36,357,535 - 36,357,535 800
C EQUIPMENT
Tools 1.00 Ls 1.00 100.00 0.01 1,000 454 - - - - - - 454,469 - - - 454,469 10
Bar Bender 1.00 jam 1.00 250.00 0.00 5,626 182 340,852 136,341 25,848 9,089 166,058 344,639 - - - - 1,022,827 23
Bar Cutter 1.00 jam 1.00 250.00 0.00 4,972 182 259,047 103,619 19,173 9,089 148,257 255,639 109,073 - - - 903,897 20
T O T A L 599,899 239,960 45,022 18,179 314,315 600,277 5,245,483 451,339,171 56,970,959 - 515,373,265
T O T A L U N I T R A T E 13 5 1 0 7 13 115 9,931 1,254 - 11,340 11,340
Price Number : 9.09 DETAIL PRICE ANALYSIS

Description : Lean Concrete (t = 10 cm) QUANTITY : 64,098 m2
PROJECT : Tebal Lean conc 0.10 m Unit Rate : 69,388 / m2

A MATERIAL
Beton Readymix B-0 0.10 m3 1.03 625,000 6,603 - - - - - - - 4,127,118,732 - - 4,127,118,732 64,388
B GELAR
Gelar lantai kerja tebal 10 cm 1.00 m2 1.00 5,000 64,098 - - - - - - - - - 320,490,680 320,490,680 5,000
T O T A L - - - - - - - 4,127,118,732 - 320,490,680 4,447,609,412
T O T A L U N I T R A T E - - - - - - - 64,388 - 5,000 69,388 69,388

Description : Beton Struktur Kelas B-1-2 (Diafragma dari Gelagar Beton Pratekan U/I) QUANTITY : 20 m3
PROJECT : Unit Rate : 1,652,895 / m3

No I T E M Unit Unit Koef Equipment TOTAL E Q U I P M E N T GRAND Beton paket 3 dan Sertim
Qty Cap Hour Equp't Mat'l Lab'r QUANTITIES DEPRECIATION INTEREST INSURANCE FUEL + OPRTOR + SPARE OTHERS MATERIAL LABOUR SUBCONT TOTAL Koef 0
LUBRICATE MECHANIC PART Volume Beton 20
BEKISTING
A MATERIAL
Plywood 9mm - M2 1.01 185,000 - - - - - - - - - - - - -
Kayu Bekisting - m3 1.01 3,200,000 - - - - - - - - - - - - -
Paku - Kg 1.01 15,000 - - - - - - - - - - - - -
Bekisting diafragma 6.52 m2 1.00 125,000 130 - - - - - - - - - 16,295,317 16,295,317 815,581
B UPAH PASANG
Mandor - org/jam 0.10 5.00 - 25,000 - - - - - - - - - - - - -
Tukang - org/jam 1.00 5.00 - 21,429 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 5.00 - 20,000 - - - - - - - - - - - - -
C EQUIPMENT
Tools - Ls 0.10 1.00 - 1,000 - - - - - - - - - - - - -
BETON
A MATERIAL
Beton Readymix KELAS B-1-2 1.00 m3 1.03 770,000 21 - - - - - - - 15,849,215 - - 15,849,215 793,254
B UPAH PENGECORAN
Mandor 1.00 org/jam 0.10 5.00 0.02 25,000 0 - - - - - - - - 9,990 - 9,990 500
Tukang 2.00 org/jam 1.00 5.00 0.40 21,429 8 - - - - - - - - 171,257 - 171,257 8,571
Pekerja 6.00 org/jam 1.00 5.00 1.20 20,000 24 - - - - - - - - 479,520 - 479,520 24,000
C EQUIPMENT
Concrete Vibrator 1.5-3 HP (sewa) 1.00 jam 1.10 5.00 0.22 45,400 4 - - - 89,670 - - 109,890 - - - 199,560 9,988
Tools 1.00 Ls 1.00 1.00 1.00 1,000 20 - - - - - - 19,980 - - - 19,980 1,000
BONGKAR BEKISTING
Mandor - org/jam 0.10 10.00 - 25,000 - - - - - - - - - - - - -
Tukang - org/jam 1.00 10.00 - 21,429 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 10.00 - 20,000 - - - - - - - - - - - - -
T O T A L - - - 89,670 - - 129,870 15,849,215 660,767 16,295,317 33,024,839
T O T A L U N I T R A T E - - - 4,488 - - 6,500 793,254 33,071 815,581 1,652,895 1,652,895

Description : Beton Struktur Kelas C - 1 (Abutment, Telapak Pier, Dinding Penahan Tanah, Pelet Injak, Kotak Tanaman) QUANTITY : 580 m3

BEKISTING
A MATERIAL
Plywood 9mm - M2 1.01 185,000 - - - - - - - - - - - - -
Kayu Bekisting - m3 1.01 3,200,000 - - - - - - - - - - - - -
Paku - Kg 1.01 15,000 - - - - - - - - - - - - -
Bekisting Pile cap 0.84 m2 1.00 150,000 489 - - - - - - - - - 73,299,026 73,299,026 126,309
Bekisting Abutment 3.38 m2 1.00 150,000 1,960 - - - - - - - - - 294,072,727 294,072,727 506,746
B UPAH PASANG
Mandor - org/jam 0.10 5.00 - 25,000 - - - - - - - - - - - - -
Tukang - org/jam 1.00 5.00 - 21,429 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 5.00 - 20,000 - - - - - - - - - - - - -
C EQUIPMENT
Tools - Ls 0.10 1.00 - 1,000 - - - - - - - - - - - - -
BETON
A MATERIAL
Beton Readymix KELAS C-1 1.00 m3 1.03 703,000 598 - - - - - - - 420,282,605 - - 420,282,605 724,231
B UPAH PENGECORAN
Mandor 1.00 org/jam 0.10 5.00 0.02 25,000 12 - - - - - - - - 290,158 - 290,158 500
Tukang 2.00 org/jam 1.00 5.00 0.40 21,429 232 - - - - - - - - 4,974,137 - 4,974,137 8,571
Pekerja 6.00 org/jam 1.00 5.00 1.20 20,000 696 - - - - - - - - 13,927,584 - 13,927,584 24,000
C EQUIPMENT
Concrete Vibrator 1.5-3 HP (sewa) 1.00 jam 1.10 5.00 0.22 45,400 128 - - - 2,604,458 - - 3,191,738 - - - 5,796,196 9,988
Tools 1.00 Ls 1.00 1.00 1.00 1,000 580 - - - - - - 580,316 - - - 580,316 1,000
BONGKAR BEKISTING
Mandor - org/jam 0.10 10.00 - 25,000 - - - - - - - - - - - - -
Tukang - org/jam 1.00 10.00 - 21,429 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 10.00 - 20,000 - - - - - - - - - - - - -
T O T A L - - - 2,604,458 - - 3,772,054 420,282,605 19,191,879 367,371,753 813,222,749
T O T A L U N I T R A T E - - - 4,488 - - 6,500 724,231 33,071 633,055 1,401,345 1,401,345

Description : Beton Struktur Kelas C - 2 (Gorong-gorong Kotak) QUANTITY : 104 m3

BEKISTING
A MATERIAL
Plywood 9mm - M2 1.01 185,000 - - - - - - - - - - - - -
Kayu Bekisting - m3 1.01 3,200,000 - - - - - - - - - - - - -
Paku - Kg 1.01 15,000 - - - - - - - - - - - - -
Bekisting Box Girder 12.27 m2 1.00 125,000 1,279 - - - - - - - - - 159,936,648 159,936,648 1,534,091
B UPAH PASANG
Mandor - org/jam 0.10 5.00 - 25,000 - - - - - - - - - - - - -
Tukang - org/jam 1.00 5.00 - 21,429 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 5.00 - 20,000 - - - - - - - - - - - - -
C EQUIPMENT
Tools - Ls 0.10 1.00 - 1,000 - - - - - - - - - - - - -
BETON
A MATERIAL
Beton Readymix KELAS C-1 1.00 m3 1.03 703,000 107 - - - - - - - 75,504,661 - - 75,504,661 724,231
B UPAH PENGECORAN
Mandor 1.00 org/jam 0.10 5.00 0.02 25,000 2 - - - - - - - - 52,128 - 52,128 500
Tukang 2.00 org/jam 1.00 5.00 0.40 21,429 42 - - - - - - - - 893,614 - 893,614 8,571
Pekerja 6.00 org/jam 1.00 5.00 1.20 20,000 125 - - - - - - - - 2,502,120 - 2,502,120 24,000
C EQUIPMENT
Concrete Vibrator 1.5-3 HP (sewa) 1.00 jam 1.10 5.00 0.22 45,400 23 - - - 467,896 - - 573,403 - - - 1,041,299 9,988
Tools 1.00 Ls 1.00 1.00 1.00 1,000 104 - - - - - - 104,255 - - - 104,255 1,000
BONGKAR BEKISTING
Mandor - org/jam 0.10 10.00 - 25,000 - - - - - - - - - - - - -
Tukang - org/jam 1.00 10.00 - 21,429 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 10.00 - 20,000 - - - - - - - - - - - - -
T O T A L - - - 467,896 - - 677,658 75,504,661 3,447,862 159,936,648 240,034,725
T O T A L U N I T R A T E - - - 4,488 - - 6,500 724,231 33,071 1,534,091 2,302,381 2,302,381

Description : Lean Concrete (t = 10 cm) QUANTITY : 0 m3
PROJECT : Tebal Lean conc 0.10 m Unit Rate : 693,875 / m3

A MATERIAL
Beton Readymix B-0 1.00 m3 1.03 625,000 0 - - - - - - - 0 - - 0 643,875
B GELAR
Gelar lantai kerja tebal 10 cm 1.00 m2 10.00 5,000 0 - - - - - - - - - 0 0 50,000
T O T A L - - - - - - - 0 - 0 0
T O T A L U N I T R A T E - - - - - - - 643,875 - 50,000 693,875 693,875

Description : Beton Struktur Kelas D QUANTITY : 24 m3
PROJECT : Unit Rate : 861,368 / m3

BEKISTING
A MATERIAL
Plywood 9mm - M2 1.01 185,000 - - - - - - - - - - - - -
Kayu Bekisting - m3 1.01 3,200,000 - - - - - - - - - - - - -
Paku - Kg 1.01 15,000 - - - - - - - - - - - - -
Sewa Perancah - ls 1.00 11,250 - - - - - - - - - - - - -
B UPAH PASANG
Mandor - org/jam 0.10 5.00 - 25,000 - - - - - - - - - - - - -
Tukang - org/jam 1.00 5.00 - 21,429 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 5.00 - 20,000 - - - - - - - - - - - - -
C EQUIPMENT
Tools - Ls 0.10 1.00 - 1,000 - - - - - - - - - - - - -
BETON
A MATERIAL
Beton Readymix KELAS D 1.00 m3 1.24 674,500 30 - - - - - - - 20,405,827 - - 20,405,827 833,844
B UPAH PENGECORAN
Mandor 1.00 org/jam 0.10 10.00 0.01 25,000 0 - - - - - - - - 6,118 - 6,118 250
Tukang 2.00 org/jam 1.00 10.00 0.20 21,429 5 - - - - - - - - 104,880 - 104,880 4,286
Pekerja 6.00 org/jam 1.00 10.00 0.60 20,000 15 - - - - - - - - 293,664 - 293,664 12,000
C EQUIPMENT
Concrete Vibrator 1.5-3 HP (sewa) 2.00 jam 1.10 10.00 0.22 45,400 5 - - - 109,830 - - 134,596 - - - 244,426 9,988
Tools 1.00 Ls 1.00 1.00 1.00 1,000 24 - - - - - - 24,472 - - - 24,472 1,000
BONGKAR BEKISTING
Mandor - org/jam 0.10 10.00 - 25,000 - - - - - - - - - - - - -
Tukang - org/jam 1.00 10.00 - 21,429 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 10.00 - 20,000 - - - - - - - - - - - - -
T O T A L - - - 109,830 - - 159,068 20,405,827 404,662 - 21,079,388
T O T A L U N I T R A T E - - - 4,488 - - 6,500 833,844 16,536 - 861,368 861,368

Description : Pengadaan Corrugated Prestressed Concrete Sheet Pile, W325 A QUANTITY : 7,120 M'

A MATERIALS
SHEETPILE W 325 A 1.00 M' 1.08 475,000 7,713 - - - - - - - 3,663,833,333 - - 3,663,833,333 514,583
Kayu Kelapa 0.00 m3 1.00 2,000,000 12 - - - - - - - 24,920,000 - - 24,920,000 3,500
B LABOUR
Biaya Turun Sheetpile dari Trailer 1.00 m' 1.00 1.00 1.00 10,000 7,120 - - - - - - - - - 71,200,000 71,200,000 10,000
Tools 1.00 Ls 0.10 1.00 0.10 1,000 712 - - - - - - 712,000 - - - 712,000 100
T O T A L - - - - - - 712,000 3,688,753,333 - 71,200,000 3,760,665,333
T O T A L U N I T R A T E - - - - - - 100 518,083 - 10,000 528,183 528,183
Kedalaman Pancang 12.00 m

Penyediaan sheetpile 13.00 m
koefisien Pengadaan 1.08

Description : Pemancangan Corrugated Prestressed Concrete Sheet Pile, W325 A QUANTITY : 7,120 m'

A SUBKON
upah pancang CCSP W 325 A 1.00 m' 1.08 90,000 7,713 - - - - - - - - - 694,200,000 694,200,000 97,500 170,625
Upah Bobok Kepala Tiang + Buang 1.00 titik 0.08 600,000 593 - - - - - - - - - 356,000,000 356,000,000 50,000
upah handling CCSP W 325 A 1.00 m' 1.08 15,000 7,713 - - - - - - - - - 115,700,000 115,700,000 16,250
B LABOUR
Biaya Turun PCU dari Trailer - m' 1.00 1.00 - 10,000 - - - - - - - - - - - - -
Tools - Ls 0.10 1.00 - 1,000 - - - - - - - - - - - - -
T O T A L - - - - - - - - - 1,165,900,000 1,165,900,000
T O T A L U N I T R A T E - - - - - - - - - 163,750 163,750 163,750
Pengadaan MP 7,120.00 m'

Pemancangan Dibayar 7,120.00 m'
Koef. Pemancangan 1.00

Description : End Section Guardrail QUANTITY : 8 buah
PROJECT : Unit Rate : 300,000 / buah

A SUBKON
End Section 1.0000 Bh 1.0000 300,000 8 - - - - - - - 2,400,000 - - 2,400,000 300,000
T O T A L - - - - - - - 2,400,000 - - 2,400,000
T O T A L U N I T R A T E - - - - - - - 300,000 - - 300,000 300,000

Description : Pemasangan Kembali Guardrail, tipe A (material ex bongkaran) QUANTITY : 0 m

SUBKON
Pemasangan Kembali Guardrail, tipe 1.00 m 1.00 227,500 0 - - - - - - - - - 0 0 227,500
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 227,500 227,500 227,500

Description : Rambu Pengaturan dan Peringatan, Tipe A-2 QUANTITY : 40 bh

SUBKON
Rambu Pengaturan dan Peringatan, T 1.00 bh 1.00 2,813,000 40 - - - - - - - - - 112,520,000 112,520,000 2,813,000
T O T A L - - - - - - - - - 112,520,000 112,520,000
T O T A L U N I T R A T E - - - - - - - - - 2,813,000 2,813,000 2,813,000

Description : Rambu Petunjuk, Peringatan dan Larangan Tipe A - 2 QUANTITY : 9 bh

SUBKON
Rambu Petunjuk, Peringatan dan Lara 1.00 bh 1.00 22,310,000 9 - - - - - - - - - 200,790,000 200,790,000 22,310,000
T O T A L - - - - - - - - - 200,790,000 200,790,000
T O T A L U N I T R A T E - - - - - - - - - 22,310,000 22,310,000 22,310,000

Description : Rambu Petunjuk, Tipe D QUANTITY : 0 bh

SUBKON
Rambu Petunjuk, Tipe D 1.00 buah 1.00 187,300,000 0 - - - - - - - - - 0 0 187,300,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 187,300,000 187,300,000 187,300,000

Description : Dot rumble QUANTITY : 34,714 titik
PROJECT : Unit Rate : 3,900 / titik

SUBKON
Dot rumble 1.00 titik 1.00 3,900 34,714 - - - - - - - - - 135,384,600 135,384,600 3,900
T O T A L - - - - - - - - - 135,384,600 135,384,600
T O T A L U N I T R A T E - - - - - - - - - 3,900 3,900 3,900

Description : Rambu Petunjuk, Peringatan dan Larangan Tipe B - 2 QUANTITY : 0 bh

SUBKON
Rambu Petunjuk, Peringatan dan Lara 1.00 bh 1.00 0 - - - - - - - - - 0 0 85,300,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 85,300,000 85,300,000 85,300,000

Description : Delineator QUANTITY : 331 bh

-
SUBKON
Delineator 1.00 bh 1.00 331 - - - - - - - - - 18,536,000 18,536,000 56,000
-
T O T A L - - - - - - - - - 18,536,000 18,536,000
T O T A L U N I T R A T E - - - - - - - - - 56,000 56,000 56,000

Description : Pagar Rumija, Tipe 1 (Panel Beton) QUANTITY : 13,716 M2

SUBKON
Pagar Rumija, Tipe 1 (Panel Beton) 1.00 m 1.00 13,716 - - - - - - - - - 8,915,400,000 8,915,400,000 650,000
T O T A L - - - - - - - - - 8,915,400,000 8,915,400,000
T O T A L U N I T R A T E - - - - - - - - - 650,000 650,000 650,000

Description : Pemasangan kembali Pagar Rumija, Panel Beton QUANTITY : 0 bh
PROJECT : Unit Rate : Err:522 / M3

BAHAN
Batu Kali/Pasangan - m3 1.10 215,000 - - - - - - - - - - - - -
UPAH
Mandor - org/jam 0.20 1.25 - 25,000 - - - - - - - - - - - - -
ALAT
Concrete mixer 250 liter (sewa) - jam 1.00 1.25 - 40,400 - - - - - - - - - - - - -
SUBKON
Pemasangan kembali Pagar Rumija, 1.00 m 1.00 0 - - - - - - - - - Err:522 Err:522 Err:522
T O T A L - - - - - - - - - Err:522 Err:522
T O T A L U N I T R A T E - - - - - - - - - Err:522 Err:522 Err:522

Description : Pemindahan Pagar Rumija, Tipe 3 (BRC) QUANTITY : 0 bh

SUBKON
Pemindahan Pagar Rumija, Tipe 3 ( 1.00 m 1.00 0 - - - - - - - - - 0 0 167,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 167,000 167,000 167,000

Description : Pemindahan parapet pagar BRC QUANTITY : 0 bh

SUBKON
Pemindahan parapet pagar BRC 1.00 m 1.00 0 - - - - - - - - - 0 0 350,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 350,000 350,000 350,000

Description : Pondasi batu kali pagar panel QUANTITY : 6,584 M3
A MATERIAL
Batu Kali/Pasangan 1.00 m3 1.10 215,000 7,242 - - - - - - - 1,557,040,320 - - 1,557,040,320 236,500
Pasir Pasang di lokasi 0.41 m3 1.05 310,000 2,805 - - - - - - - 869,618,254 - - 869,618,254 132,087
Semen 126.81 Kg 1.05 1,500 876,631 - - - - - - - 1,314,946,957 - - 1,314,946,957 199,728

2.54 Zak
B TENAGA
Mandor 1.00 org/jam 0.20 0.71 0.28 25,000 1,843 - - - - - - - - 46,085,760 - 46,085,760 7,000
Tukang 1.00 org/jam 1.00 0.71 1.40 21,429 9,217 - - - - - - - - 197,510,400 - 197,510,400 30,000
Pekerja 3.00 org/jam 1.00 0.71 4.20 20,000 27,651 - - - - - - - - 553,029,120 - 553,029,120 84,000
C EQUIPMENT
Concrete mixer 250 liter (sewa) 1.00 jam 0.37 1.25 0.29 40,400 1,936 - - - 39,486,279 - - 38,712,038 - - - 78,198,318 11,878
Tools 1.00 Ls 1.00 1.00 1.00 1,000 6,584 - - - - - - 6,583,680 - - - 6,583,680 1,000
D Suling Pipa
A MATERIAL
Pipa PVC 2" - m 0.80 9,200 - - - - - - - - - - - - -
B LABOUR (PASANG)
Pekerja - org/jam 1.00 8.57 - 20,000 - - - - - - - - - - - - -
Tools - Ls 1.00 8.57 - 1,000 - - - - - - - - - - - - -
T O T A L - - - 39,486,279 - - 45,295,718 3,741,605,530 796,625,280 - 4,623,012,808
T O T A L U N I T R A T E - - - 5,998 - - 6,880 568,315 121,000 - 702,193 702,193

PSr 0.68 4.00 2.70 1 m3
PC 0.75 1.00 0.75 3 362 kg
7

Description : Leveling perkerasan beton QUANTITY : 0 m2

A MATERIAL
Sika chapdur 60.00 kg 1.05 14,000 0 - - - - - - - 0 - - 0 882,000
Sikadur 732 0.80 kg 1.05 127,000 0 - - - - - - - 0 - - 0 106,680
Sikalatek 15.20 l 1.05 68,750 0 - - - - - - - 0 - - 0 1,097,250
B TENAGA PERKERASAN
Mandor 1.00 org/jam 0.10 0.57 0.18 25,000 0 - - - - - - - - 0 - 0 4,375
Tukang 1.00 org/jam 1.00 0.57 1.75 21,429 0 - - - - - - - - 0 - 0 37,500
Pekerja 2.00 org/jam 1.00 0.57 3.50 20,000 0 - - - - - - - - 0 - 0 70,000
C TENAGA CIPPING
Mandor 1.00 org/jam 0.10 0.57 0.18 25,000 0 - - - - - - - - 0 - 0 4,375
Tukang 1.00 org/jam 1.00 0.57 1.75 21,429 0 - - - - - - - - 0 - 0 37,500
Pekerja 2.00 org/jam 1.00 0.57 3.50 20,000 0 - - - - - - - - 0 - 0 70,000
T O T A L - - - - - - - 0 0 - 0
T O T A L U N I T R A T E - - - - - - - 2,085,930 223,750 - 2,309,680 2,309,680

Description : Bor Groutiing QUANTITY : 119 titik
PROJECT : Unit Rate : 30,000 / titik

SUBKON
Bor Groutiing 1.00 titik 1.00 119 - - - - - - - - - 3,570,000 3,570,000 30,000
T O T A L - - - - - - - - - 3,570,000 3,570,000
T O T A L U N I T R A T E - - - - - - - - - 30,000 30,000 30,000

Description : Grouting (semen tipe I) QUANTITY : 11,900 kg

SUBKON
Grouting (semen tipe I) 1.00 kg 1.00 11,900 - - - - - - - 35,700,000 - - 35,700,000 3,000
T O T A L - - - - - - - 35,700,000 - - 35,700,000
T O T A L U N I T R A T E - - - - - - - 3,000 - - 3,000 3,000

Description : Patching perkerasan beton QUANTITY : 0 M3

SUBKON
Patching perkerasan beton 1.00 m3 1.00 0 - - - - - - - - - 0 0 2,500,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 2,500,000 2,500,000 2,500,000

Description : Tananam perdu (bougenvile) QUANTITY : 0 bh
PROJECT : Unit Rate : 45,000 / bh

SUBKON
Tananam perdu (bougenvile) 1.00 m 1.00 0 - - - - - - - - - 0 0 45,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 45,000 45,000 45,000

Description : Penanaman Pohon Pelindung QUANTITY : 1,590 bh
PROJECT : Unit Rate : - / bh

SUBKON
Penanaman Pohon Pelindung 1.00 bgt 1.00 1,590 - - - - - - - - - - - -
T O T A L - - - - - - - - - - -
T O T A L U N I T R A T E - - - - - - - - - - - -

Description : Bambu Jepang QUANTITY : 795 rumpun
PROJECT : Unit Rate : 55,000 / rumpun

SUBKON
Bambu Jepang 1.00 rumpun 1.00 795 - - - - - - - - - 43,725,000 43,725,000 55,000
T O T A L - - - - - - - - - 43,725,000 43,725,000
T O T A L U N I T R A T E - - - - - - - - - 55,000 55,000 55,000

Description : Penanaman pohon Row QUANTITY : 0 bh
PROJECT : Unit Rate : - / bh

SUBKON
Penanaman pohon Row 1.00 bh 1.00 0 - - - - - - - - - - - -
T O T A L - - - - - - - - - - -
T O T A L U N I T R A T E - - - - - - - - - - - -

Description : Sealent Aggregat QUANTITY : 44 M2

SUBKON
Sealent Aggregat 1.00 m2 1.00 44 - - - - - - - - - 50,397,156 50,397,156 1,145,390
T O T A L - - - - - - - - - 50,397,156 50,397,156
T O T A L U N I T R A T E - - - - - - - - - 1,145,390 1,145,390 1,145,390

Description : Sealent (Celah lebar 0,5 - 3 cm) QUANTITY : 0 M'
SUBKON
Sealent (Celah lebar 0,5 - 3 cm) 1.00 m' 1.00 0 - - - - - - - - - 0 0 20,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 20,000 20,000 20,000

Description : Marking tanda jarak asset QUANTITY : 0 M2

SUBKON
Marking tanda jarak asset 1.00 buah 1.00 0 - - - - - - - - - 0 0 235,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 235,000 235,000 235,000

Description : Pemindahan patok Legger jalan QUANTITY : 1 bh
PROJECT : Unit Rate : 1,819,000 / bh

SUBKON
Pemindahan patok Legger jalan 1.00 m' 1.00 1 - - - - - - - - - 1,819,000 1,819,000 1,819,000
T O T A L - - - - - - - - - 1,819,000 1,819,000
T O T A L U N I T R A T E - - - - - - - - - 1,819,000 1,819,000 1,819,000

Description : Peninggian Guardrail QUANTITY : 29,299 M
PROJECT : Unit Rate : 55,266 / M

B LABOUR
Mandor 1.00 org/jam 0.10 6.71 0.01 25,000 436 - - - - - - - - 10,909,202 - 10,909,202 372
Tukang 6.00 org/jam 1.00 6.71 0.89 21,429 26,182 - - - - - - - - 561,044,681 - 561,044,681 19,149
Pekerja 12.00 org/jam 1.00 6.71 1.79 20,000 52,364 - - - - - - - - 1,047,283,404 - 1,047,283,404 35,745
SUBKON
Peninggian Guardrail - m' 1.00 - - - - - - - - - - - - -
T O T A L - - - - - - - - 1,619,237,287 - 1,619,237,287
T O T A L U N I T R A T E - - - - - - - - 55,266 - 55,266 55,266

Description : Peninggian Wire rope QUANTITY : 44,000 M

SUBKON
Peninggian Wire rope 1.00 m2 1.00 44,000 - - - - - - - - - 1,540,000,000 1,540,000,000 35,000
T O T A L - - - - - - - - - 1,540,000,000 1,540,000,000
T O T A L U N I T R A T E - - - - - - - - - 35,000 35,000 35,000

Description : Stripping bahu jalan QUANTITY : 73,299 M2

B LABOUR
Mandor 1.00 org/jam 0.10 86.75 0.00 25,000 84 - - - - - - - - 2,112,297 - 2,112,297 29
Tukang - org/jam 1.00 86.75 - 21,429 - - - - - - - - - - - - -
Pekerja 2.00 org/jam 1.00 86.75 0.02 20,000 1,690 - - - - - - - - 33,796,758 - 33,796,758 461
C EQUIPMENT
Tools 1.00 Ls 0.20 66.09 0.00 1,000 222 - - - - - - 221,828 - - - 221,828 3
Motor Grader (sewa) 1.00 jam 0.20 86.75 0.00 327,000 169 - - - 17,236,347 4,224,595 - 33,796,758 - - - 55,257,699 754
Vibrating Roller (sewa) 1.00 jam 0.20 66.09 0.00 277,000 222 - - - 22,626,469 5,545,703 - 33,274,219 - - - 61,446,391 838
estimasi 1.00 Water Tank Truck 4000 liter (sewa) 1.00 jam 0.10 360.00 0.00 135,400 20 - - - 1,107,629 427,578 - 1,221,650 - - - 2,756,857 38
upp - Persiapan Tanah Dasar - m2 1.00 2,000 - - - - - - - - - - - - -
SUBKON
Stripping bahu jalan - Bh 1.00 - - - - - - - - - - - - -
T O T A L - - - 40,970,445 10,197,875 - 68,514,455 - 35,909,055 - 155,591,830
T O T A L U N I T R A T E - - - 559 139 - 935 - 490 - 2,123 2,123

Description : Road Stud (Mata Kucing) QUANTITY : 80 bh
PROJECT : Unit Rate : 220,000 / bh

SUBKON
Road Stud (Mata Kucing) 1.00 m2 1.00 80 - - - - - - - - - 17,600,000 17,600,000 220,000
T O T A L - - - - - - - - - 17,600,000 17,600,000
T O T A L U N I T R A T E - - - - - - - - - 220,000 220,000 220,000

Description : Cat Reflective Cevron Barrier QUANTITY : 0 M2

SUBKON
Cat Reflective Cevron Barrier 1.00 m2 1.00 0 - - - - - - - - - 0 0 220,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 220,000 220,000 220,000
Price Number : 13.01(1).2a DETAIL PRICE ANALYSIS

Description : Lampu PJU, Tinggi 13 m, Tipe B (2 x 150 Watt), Jenis LED, Dimming System QUANTITY : 0 bh

SUBKON
Lampu PJU, Tinggi 13 m, Tipe B (2 1.00 bh 1.00 0 - - - - - - - - - 0 0 2,000,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 2,000,000 2,000,000 2,000,000

Description : Kabel NYFGBY 4C - 16 mm2 QUANTITY : 0 M

SUBKON
Kabel NYFGBY 4C - 16 mm2 1.00 m 1.00 0 - - - - - - - - - 0 0 100,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 100,000 100,000 100,000

Description : Panel PJU I Termasuk Box dan Pondasi QUANTITY : 0 bh

SUBKON
Panel PJU I Termasuk Box dan Pond 1.00 bh 1.00 0 - - - - - - - - - 0 0 30,000,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 30,000,000 30,000,000 30,000,000
Price Number : 13.01(47)c DETAIL PRICE ANALYSIS

Description : Penyambungan daya Ke PLN 66 KVA, QUANTITY : 0 Ls
PROJECT : Unit Rate : 135,000,000 / Ls

SUBKON
Penyambungan daya Ke PLN 66 KVA, 1.00 ls 1.00 0 - - - - - - - - - 0 0 135,000,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 135,000,000 135,000,000 135,000,000

Description : Galian Biasa untuk Timbunan QUANTITY : 0 M3

B EXCAVATION & LOADING

C SPREADING
Bulldozer D65 (sewa) - jam 1.00 153.94 - 357,875 - - - - - - - - - - - - -
C MAN POWER
Mandor 1.00 org/jam 0.10 120.00 0.00 25,000 0 - - - - - - - - 0 - 0 21
Pekerja 2.00 org/jam 1.00 120.00 0.02 20,000 0 - - - - - - - - 0 - 0 333
Tools 1.00 Ls 1.00 120.00 0.01 1,000 0 - - - - - - 0 - - - 0 8
D HAULING

Description : Normalisasi Saluran QUANTITY : 0 M3

D SUBKON
Normalisasi Saluran 1.00 m3 1.00 0 - - - - - - - - - 0 0 131,631
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 131,631 131,631 131,631

Description : Perkerasan Beton (t = 15 cm) QUANTITY : 0 m2
PROJECT : 0.15 m Unit Rate : 133,145 / m2
susunan Wiremesh
Lebar Jalan
UNIT UNIT RATE T O T A L C O S T Ukuran Wiremesh
LUBRICATE MECHANIC PART realisasai tergelar
A MATERIAL
Beton Readymix K-300 0.15 m3 1.03 710,000 0 - - - - - - - 0 - - 0 109,716 Luasan Tergelar
Wiremesh M10 - m2 1.06 89,355 - - - - - - - - - - - - -
Besi Beton Ulir BJTP40 0.35 Kg 1.03 9,400 0 - - - - - - 0 0 - - 0 3,428 penyediaan 1 lembar
B GELAR
Gelar beton tebal 15 cm 1.00 m2 1.00 20,000 0 - - - - - - - - - 0 0 20,000
Luasan Penyediaan
T O T A L - - - - - - 0 0 - 0 0 waste
Ket. Overlap
T O T A L U N I T R A T E - - - - - - 36 113,108 - 20,000 133,145 133,145

Description : Kerb Beton, Tipe-A QUANTITY : 0 M

B Material
Kansteen tipe A 1.00 m' 1.03 87,500 0 - - - - - - - 0 - - 0 90,125
Beton Readymix B-0 0.07 m3 1.03 625,000 0 - - - - - - - 0 - - 0 44,419
Semen 6.25 Kg 1.05 1,500 0 - - - - - - - 0 - - 0 9,844
D Labour
Mandor 1.00 org/jam 0.10 6.00 0.02 25,000 0 - - - - - - - - 0 - 0 417
Tukang 2.00 org/jam 1.00 6.00 0.33 21,429 0 - - - - - - - - 0 - 0 7,143
Pekerja 4.00 org/jam 1.00 6.00 0.67 20,000 0 - - - - - - - - 0 - 0 13,333
E Equipment
Concrete mixer 250 liter (sewa) - jam - 1.25 - 40,400 - - - - - - - - - - - - -
Tools 1.00 Ls 0.10 1.00 0.10 1,000 0 - - - - - - 0 - - - 0 100
T O T A L - - - - - - 0 0 0 - 0
T O T A L U N I T R A T E - - - - - - 100 144,388 20,893 - 165,380 165,380

PC = 1.00 0.76 = 1 m3 speci basah
= 1 m3 speci basah

1,250.00 0 zak
kebutuhan adukan sem 0.005 m3
Description : Pagar ROW, Tipe 4 (Wiremesh) QUANTITY : 0 M

D SUBKON
Pagar ROW, Tipe 4 (Wiremesh) 1.00 m 1.00 287,000 0 - - - - - - - - - 0 0 287,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 287,000 287,000 287,000

Description : Free - Draining Material QUANTITY : 0 M3

A Material
Batu BASE A 1.00 m3 1.51 200,000 0 - - - - - - - 0 - - 0 302,400
B LABOUR
Mandor 1.00 org/jam 1.51 37.02 0.04 25,000 0 - - - - - - - - 0 - 0 1,021
Tukang - org/jam 1.51 37.02 - 21,429 - - - - - - - - - - - - -
Pekerja 2.00 org/jam 1.51 37.02 0.08 20,000 0 - - - - - - - - 0 - 0 1,634
C EQUIPMENT
Tools 1.00 Ls 1.51 38.65 0.04 1,000 0 - - - - - - 0 - - - 0 39
Motor Grader (sewa) 1.00 jam 1.51 37.02 0.04 327,000 0 - - - 0 0 - 0 - - - 0 13,354
Vibrating Roller (sewa) 1.00 jam 1.51 38.65 0.04 277,000 0 - - - 0 0 - 0 - - - 0 10,837
estimasi 1.00 Water Tank Truck 4000 liter (sewa) 1.00 jam 1.51 360.00 0.00 135,400 0 - - - 0 0 - 0 - - - 0 569
upp - Lapis Pondasi Agregat Kelas A - m3 1.20 288,000 - - - - - - - - - - - - -
T O T A L - - - 0 0 - 0 0 0 - 0
T O T A L U N I T R A T E - - - 8,385 2,087 - 14,327 302,400 2,654 - 329,853 329,853

Description : Free - Draining Material QUANTITY : 0 M3

C SUBKON
Free - Draining Material 1.00 m3 1.00 350,000 0 - - - - - - - - - 0 0 350,000
T O T A L - - - - - - - - - 0 0
T O T A L U N I T R A T E - - - - - - - - - 350,000 350,000 350,000

Description : Urugan Material Berbutir (Granular Backfill) QUANTITY : 128 M3

A LOADING & SPREADING
Sirtu 1.00 m3 1.20 185,000 153 - - - - - - - 28,371,600 - - 28,371,600 222,000
Excavator PC 200 (sewa) - jam 0.25 29.51 - 290,600 - - - - - - - - - - - - -
B HAULING
#REF! - #REF! 0.25 28.94 - #REF! - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C COMPACTING
Bulldozer D65 (sewa) 1.00 jam 0.75 91.10 0.01 357,875 1 - - - 143,096 23,016 - 210,435 - - - 376,547 2,946
Vibrating Roller (sewa) 1.00 jam 0.75 66.58 0.01 277,000 1 - - - 146,850 35,993 - 215,957 - - - 398,800 3,120
Water Tank Truck 4000 liter (sewa) 1.00 jam 1.10 66.58 0.02 135,400 2 - - - 114,870 44,343 - 126,694 - - - 285,907 2,237
Tamping Rammer (sewa) 1.00 jam 0.75 5.25 0.14 57,000 18 - - - 310,371 365,143 - 365,143 - - - 1,040,657 8,143
Pekerja 4.00 org/jam 1.00 66.58 0.06 20,000 8 - - - - - - - - 153,569 - 153,569 1,202

Description : Pasangan Batu Kosong (Blinding Stone) QUANTITY : 0 M3

A MATERIAL
Batu Kali/Pasangan 1.00 m3 1.10 215,000 0 - - - - - - - 0 - - 0 236,500
Semen - Kg 1.05 1,500 - - - - - - - - - - - - -

- Zak
B TENAGA
Mandor 1.00 org/jam 0.20 4.29 0.05 25,000 0 - - - - - - - - 0 - 0 1,167
Tukang 1.00 org/jam 1.10 4.29 0.26 21,429 0 - - - - - - - - 0 - 0 5,500
Pekerja 2.00 org/jam 1.10 4.29 0.51 20,000 0 - - - - - - - - 0 - 0 10,267 16,933
C EQUIPMENT
Concrete mixer 250 liter (sewa) - jam 0.39 1.25 - 40,400 - - - - - - - - - - - - -
Tools 1.00 Ls 1.00 1.00 1.00 1,000 0 - - - - - - 0 - - - 0 1,000
D Suling Pipa
A MATERIAL
Pipa PVC 2" - m 0.80 9,200 - - - - - - - - - - - - -
B LABOUR (PASANG)
Pekerja - org/jam 1.00 8.57 - 20,000 - - - - - - - - - - - - -
Tools - Ls 1.00 8.57 - 1,000 - - - - - - - - - - - - - -
T O T A L - - - - - - 0 0 0 - 0
T O T A L U N I T R A T E - - - - - - 1,000 236,500 16,933 - 254,433 254,433

PSr 0.68 3.00 2.03 1 m3
PC 0.75 1.00 0.75 3 450 kg
9

Description : Pipa Gorong-gorong Beton Bertulang, dia. 100 cm, Tipe A QUANTITY : 59 M

A GALIAN
Mandor - org/jam 0.10 1.43 - 25,000 - - - - - - - - - - - - -
1.73 Excavator PC 200 (sewa) 1.00 jam 0.58 58.96 0.01 290,600 1 - - - 66,837 14,454 - 86,726 - - - 168,018 2,857
ANALISA DARI TIPE A

B BACKFILLING
vol pasir Pasir Urug 0.06 m3 1.05 210,000 4 - - - - - - - 745,511 - - 745,511 12,679
0.06 Pekerja 4.00 org/jam 0.06 5.14 0.04 20,000 3 - - - - - - - - 52,593 - 52,593 894
C MATERIAL
vol rcp RCP Culvert Inside Diameter (nomin 1.00 m' 1.00 1,460,000 59 - - - - - - - 85,848,000 - - 85,848,000 1,460,000
0.87
D INSTALL RCP
Mandor 1.00 org/jam 0.20 2.00 0.10 25,000 6 - - - - - - - - 147,000 - 147,000 2,500
Pekerja 2.00 org/jam 1.00 2.00 1.00 20,000 59 - - - - - - - - 1,176,000 - 1,176,000 20,000
Excavator PC 200 (sewa) 1.00 jam 1.10 2.00 0.55 290,600 32 - - - 3,738,504 808,500 - 4,851,000 - - - 9,398,004 159,830

Semen 14.81 Kg 0.01 1,500 11 - - - - - - - 17,227 - - 17,227 293
Tukang 1.00 org/jam 1.00 4.00 0.25 21,429 15 - - - - - - - - 315,000 - 315,000 5,357
Pekerja 2.00 org/jam 1.00 4.00 0.50 20,000 29 - - - - - - - - 588,000 - 588,000 10,000
F Urug Kembali
Mandor 1.00 org/jam 0.80 5.14 0.16 25,000 9 - - - - - - - - 229,249 - 229,249 3,899
vol urug kmbli Pekerja 2.00 org/jam 0.80 5.14 0.31 20,000 18 - - - - - - - - 366,798 - 366,798 6,238
0.80 Tamping Rammer (sewa) 1.00 jam 0.80 5.14 0.16 57,000 9 - - - 155,889 183,399 - 183,399 - - - 522,688 8,889
T O T A L - - - 3,961,231 1,006,354 - 5,121,126 86,616,434 2,874,641 - 99,579,785
T O T A L U N I T R A T E - - - 67,368 17,115 - 87,094 1,473,069 48,888 - 1,693,534 1,693,534

PC = 1.00 0.76 = 1 m3 speci basah
= 2 m3 speci basah

1,250.00 0 zak

Description : Saluran, Tipe DS - 3 QUANTITY : 100 M

A GALIAN
Mandor - org/jam 0.10 1.43 - 25,000 - - - - - - - - - - - - -
B BACKFILLING
0.05 Pekerja 4.00 org/jam 0.05 5.14 0.04 20,000 4 - - - - - - - - 77,778 - 77,778 778
vol btn Beton Readymix B-0 0.10 m3 1.03 625,000 10 - - - - - - - 6,437,500 - - 6,437,500 64,375
0.10 Pekerja 4.00 org/jam 0.10 5.00 0.08 20,000 8 - - - - - - - - 160,000 - 160,000 1,600
C MATERIAL
vol uditch U Ditch Type DS-3 1.00 m 1.00 672,000 100 - - - - - - - 67,200,000 - - 67,200,000 672,000
0.84
D INSTALL saluran U
ANALISA DARI DS-3
Mandor 1.00 org/jam 0.20 3.00 0.07 25,000 7 - - - - - - - - 166,667 - 166,667 1,667
Pekerja 4.00 org/jam 1.00 3.00 1.33 20,000 133 - - - - - - - - 2,666,667 - 2,666,667 26,667

Semen 14.81 Kg 0.00 1,500 6 - - - - - - - 9,555 - - 9,555 96
Tukang 1.00 org/jam 1.00 4.00 0.25 21,429 25 - - - - - - - - 535,714 - 535,714 5,357
Pekerja 2.00 org/jam 1.00 4.00 0.50 20,000 50 - - - - - - - - 1,000,000 - 1,000,000 10,000
F Urug Kembali
0.04 Pekerja 4.00 org/jam 0.04 5.14 0.03 20,000 3 - - - - - - - - 54,756 - 54,756 548
T O T A L - - - 4,452,263 974,032 - 5,775,749 74,752,714 4,678,692 - 90,633,450
T O T A L U N I T R A T E - - - 44,523 9,740 - 57,757 747,527 46,787 - 906,334

PC = 1.00 0.76 = 1 m3 speci basah
= 2 m3 speci basah

1,250 0 zak

Description : Inlet Drain, Tipe DI-4 QUANTITY : 1 Buah
PROJECT : Unit Rate : 900,000 / Buah
C SUBKON
Inlet Drain, Tipe DI-4 1.00 Buah 1.00 900,000 1 - - - - - - - - - 900,000 900,000 900,000
T O T A L - - - - - - - - - 900,000 900,000
T O T A L U N I T R A T E - - - - - - - - - 900,000 900,000 900,000

Description : Outlet Drain, Tipe DO-1 QUANTITY : 1 Buah
PROJECT : Unit Rate : 900,000 / Buah

C SUBKON
Outlet Drain, Tipe DO-1 1.00 Buah 1.00 900,000 1 - - - - - - - - - 900,000 900,000 900,000
T O T A L - - - - - - - - - 900,000 900,000
T O T A L U N I T R A T E - - - - - - - - - 900,000 900,000 900,000

Description : Lapis Pondasi Agregat Kelas B QUANTITY : 1,785 M3

A Material
Batu BASE B 1.00 m3 1.26 190,000 2,248 - - - - - - - 427,209,300 - - 427,209,300 239,400
B LABOUR
Mandor 1.00 org/jam 1.26 59.24 0.02 25,000 38 - - - - - - - - 948,896 - 948,896 532
Tukang - org/jam 1.26 59.24 - 21,429 - - - - - - - - - - - - -
Pekerja 2.00 org/jam 1.26 59.24 0.04 20,000 76 - - - - - - - - 1,518,234 - 1,518,234 851
C EQUIPMENT
Tools 1.00 Ls 1.26 51.53 0.02 1,000 44 - - - - - - 43,635 - - - 43,635 24
Motor Grader (sewa) 1.00 jam 1.26 59.24 0.02 327,000 38 - - - 3,871,496 948,896 - 7,591,169 - - - 12,411,561 6,955
Vibrating Roller (sewa) 1.00 jam 1.26 51.53 0.02 277,000 44 - - - 4,450,748 1,090,870 - 6,545,218 - - - 12,086,836 6,773
Water Tank Truck 4000 liter (sewa) 1.00 jam 1.26 360.00 0.00 135,400 6 - - - 339,769 131,161 - 374,745 - - - 845,675 474
T O T A L - - - 8,662,013 2,170,926 - 14,554,766 427,209,300 2,467,130 - 455,064,136
T O T A L U N I T R A T E - - - 4,854 1,217 - 8,156 239,400 1,383 - 255,009 255,009

Description : Lapis Resap Pengikat (Prime Coat) QUANTITY : 252 Kg

A MATERIAL
Aspal Prime Coat 1.00 Kg 1.03 8,000 260 - - - - - - - 2,076,883 - - 2,076,883 8,242
B EQUIPMENT
DT 3-4 M3 (sewa) 1.00 jam 1.00 400.00 0.00 126,825 1 - - - 38,556 5,906 - 35,438 - - - 79,900 317
Asphalt Sprayer (sewa) 1.00 jam 1.00 400.00 0.00 70,250 1 - - - 21,420 3,938 - 18,900 - - - 44,258 176
Air Compressor 175 CFM (sewa) 1.00 jam 1.00 400.00 0.00 114,025 1 - - - 55,692 3,544 - 12,600 - - - 71,836 285
C Pekerja 4.00 org/jam 1.00 400.00 0.01 20,000 3 - - - - - - - - 50,400 - 50,400 200
T O T A L - - - 115,668 13,388 - 66,938 2,076,883 50,400 - 2,323,276
T O T A L U N I T R A T E - - - 459 53 - 266 8,242 200 - 9,219 9,219

Description : Laston Lapis Aus (AC-WC) QUANTITY : 0 Ton

MIXING PROSES
A MATERIAL
5.90% Aspal Pen 60/70 #REF! Kg #REF! 7,100 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
100%
B EQUIPMENT
C LABOUR
HAULING
A MATERIAL
Canvas #REF! m2 ### 10,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B EQUIPMENT
DT 20 TON (sewa) 1.00 jam #REF! 4.20 #REF! 328,300 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

A EQUIPMENT
B LABOUR
Kap. Bak Truk 20.00 ton

Kec. Isi 25.00 km/jam
Kec. Kosong 30.00 km/jam
Jarak Hauling rata-rata 56.10 km

Description : Laston Lapis Antara (AC-BC) QUANTITY : 0 Ton

MIXING PROSES
A MATERIAL
4.10% Aspal Pen 60/70 Kg #REF! 7,100 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Filler - Kg. #REF! 1,280 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
100%
B EQUIPMENT
C LABOUR
HAULING
A MATERIAL
B EQUIPMENT
DT 20 TON (sewa) 1.00 jam #REF! 4.20 #REF! 328,300 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

A EQUIPMENT
B LABOUR
Mandor 1.00 org/jam 0.50 40.00 0.01 25,000 0 - - - - - - - - 0 - 0 313

Description : Rigid pavement t=20cm QUANTITY : 315 m2 susunan Wiremesh
PROJECT : 0.20 m Unit Rate : 171,288 / m2 Lebar Jalan
Ukuran Wiremesh

A MATERIAL
Beton Readymix K-300 0.20 m3 1.03 710,000 65 - - - - - - - 46,080,846 - - 46,080,846 146,288 penyediaan 1 lembar
Wiremesh M10 - m2 1.06 89,355 - - - - - - - - - - - - -
Besi Beton Ulir BJTP40 - Kg 1.03 9,400 - - - - - - - - - - - - -
B GELAR Luasan Penyediaan

Gelar beton tebal 20 cm 1.00 m2 1.00 25,000 315 - - - - - - - - - 7,875,000 7,875,000 25,000 waste
Ket. Overlap
T O T A L - - - - - - - 46,080,846 - 7,875,000 53,955,846
T O T A L U N I T R A T E - - - - - - - 146,288 - 25,000 171,288 171,288

Description : Beton Struktur Kelas C - 1 (Abutment, Telapak Pier, Dinding Penahan Tanah, Pelet Injak, Kotak Tanaman) QUANTITY : 286 m3

LUBRICATE MECHANIC PART Koef
BEKISTING Volume Beton
A MATERIAL
Plywood 9mm - M2 1.01 185,000 - - - - - - - - - - - - -
Kayu Bekisting - m3 1.01 3,200,000 - - - - - - - - - - - - -
Paku - Kg 1.01 15,000 - - - - - - - - - - - - -
Bekisting Pile cap - m2 0.67 150,000 - - - - - - - - - - - - -
Bekisting Underpass Serang Barat 1.00 m3 0.33 1,060,402 95 - - - - - - - - - 100,256,622 100,256,622 350,264
B UPAH PASANG
Mandor - org/jam 0.10 5.00 - 25,000 - - - - - - - - - - - - -
Tukang - org/jam 1.00 5.00 - 21,429 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 5.00 - 20,000 - - - - - - - - - - - - -
C EQUIPMENT
Tools - Ls 0.10 1.00 - 1,000 - - - - - - - - - - - - -
BETON
A MATERIAL
Beton Readymix KELAS C-1 (Fast Tr 1.00 m3 1.03 950,000 295 - - - - - - - 280,131,907 - - 280,131,907 978,690
B UPAH PENGECORAN
Mandor 1.00 org/jam 0.10 5.00 0.02 25,000 6 - - - - - - - - 143,116 - 143,116 500
Tukang 2.00 org/jam 1.00 5.00 0.40 21,429 114 - - - - - - - - 2,453,413 - 2,453,413 8,571
Pekerja 6.00 org/jam 1.00 5.00 1.20 20,000 343 - - - - - - - - 6,869,556 - 6,869,556 24,000
C EQUIPMENT
Concrete Vibrator 1.5-3 HP (sewa) 1.00 jam 1.10 5.00 0.22 45,400 63 - - - 1,284,607 - - 1,574,273 - - - 2,858,880 9,988
Tools 1.00 Ls 1.00 1.00 1.00 1,000 286 - - - - - - 286,232 - - - 286,232 1,000
BONGKAR BEKISTING
Mandor - org/jam 0.10 10.00 - 25,000 - - - - - - - - - - - - -
Tukang - org/jam 1.00 10.00 - 21,429 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 10.00 - 20,000 - - - - - - - - - - - - -
T O T A L - - - 1,284,607 - - 1,860,505 280,131,907 9,466,085 100,256,622 392,999,725
T O T A L U N I T R A T E - - - 4,488 - - 6,500 978,690 33,071 350,264 1,373,014 1,373,014 Harga beton tanpa bekisting

Description : Rambu Pengaturan dan Peringatan, Tipe A-1 QUANTITY : 12 Bh
PROJECT : 0.20 m Unit Rate : 2,950,000 / Bh

SUBKON
Rambu Pengaturan dan Peringatan, T 1.00 - 1.00 2,950,000 12 - - - - - - - - - 35,400,000 35,400,000 2,950,000
T O T A L - - - - - - - - - 35,400,000 35,400,000
T O T A L U N I T R A T E - - - - - - - - - 2,950,000 2,950,000 2,950,000

Description : Kaca Spion Lalulintas QUANTITY : 4 Bh
PROJECT : Unit Rate : 1,000,000 / Bh

SUBKON
Kaca Spion Lalulintas 1.00 - 1.00 1,000,000 4 - - - - - - - - - 4,000,000 4,000,000 1,000,000
T O T A L - - - - - - - - - 4,000,000 4,000,000
T O T A L U N I T R A T E - - - - - - - - - 1,000,000 1,000,000 1,000,000

Description : Marka Jalan Tipe 1 (Thermoplastic) QUANTITY : 97 m2
PROJECT : 0.20 m Unit Rate : 180,000 / m2

SUBKON
Marka Jalan Tipe 1 (Thermoplastic) 1.00 - 1.00 180,000 97 - - - - - - - - - 17,446,154 17,446,154 180,000
T O T A L - - - - - - - - - 17,446,154 17,446,154
T O T A L U N I T R A T E - - - - - - - - - 180,000 180,000 180,000

Description : Rumble Strips QUANTITY : 74 m2

SUBKON
Rumble Strips 1.00 - 1.00 350,000 74 - - - - - - - - - 25,830,000 25,830,000 350,000
T O T A L - - - - - - - - - 25,830,000 25,830,000
T O T A L U N I T R A T E - - - - - - - - - 350,000 350,000 350,000

Description : Concrete Barrier, tipe-A QUANTITY : 93 m3

MATERIAL
BARIER TIPE A 1.00 m 1.00 1,450,000 93 - - - - - - - 134,850,000 - - 134,850,000 1,450,000

Semen 14.81 Kg 0.25 1,500 339 - - - - - - - 508,766 - - 508,766 5,471
Pasir Pasang di lokasi 0.30 m3 0.25 310,000 7 - - - - - - - 2,102,899 - - 2,102,899 22,612
Tukang 1.00 org/jam 0.20 4.00 0.05 21,429 5 - - - - - - - - 99,643 - 99,643 1,071
Pekerja 2.00 org/jam 1.00 4.00 0.50 20,000 47 - - - - - - - - 930,000 - 930,000 10,000
SUBKON
Crane Mobile 5 TON (sewa) 1.0000 jam 1.1000 14.2857 0.0770 365,600 7 - - - 827,812 89,513 - 1,700,738 - - - 2,618,062 28,151
Pekerja 2.0000 org/jam 1.0000 14.2857 0.1400 20,000 13 - - - - - - - - 260,400 - 260,400 2,800 30,951
T O T A L - - - 827,812 89,513 - 1,700,738 137,461,665 1,290,043 - 141,369,770
T O T A L U N I T R A T E - - - 8,901 963 - 18,288 1,478,082 13,871 - 1,520,105 1,520,105

Description : Borrow Material QUANTITY : 4,431 M3
tebal 0.20 m
A LOADING & SPREADING
Timbunan Biasa 1.00 m3 1.20 94,000 5,318 - - - - - - - 499,864,609 - - 499,864,609 112,800
Excavator PC 200 (sewa) - jam 0.25 29.51 - 290,600 - - - - - - - - - - - - -
B HAULING
#REF! - #REF! 0.25 28.94 - #REF! - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C COMPACTING
Bulldozer D65 (sewa) 1.00 jam 0.75 66.58 0.01 357,875 50 - - - 6,789,322 1,092,033 - 9,984,297 - - - 17,865,652 4,032
Vibrating Roller (sewa) 1.00 jam 0.75 66.58 0.01 277,000 50 - - - 5,091,992 1,248,037 - 7,488,223 - - - 13,828,252 3,120
Water Tank Truck 4000 liter (sewa) 1.00 jam 1.10 66.58 0.02 135,400 73 - - - 3,983,069 1,537,582 - 4,393,091 - - - 9,913,742 2,237
Tamping Rammer (sewa) 1.00 jam 0.25 5.25 0.05 57,000 211 - - - 3,587,343 4,220,404 - 4,220,404 - - - 12,028,150 2,714
Pekerja 4.00 org/jam 1.00 66.58 0.06 20,000 266 - - - - - - - - 5,324,959 - 5,324,959 1,202
0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Description : Pagar ROW, Tipe 3 (BRC) QUANTITY : 65 m3

SUBKON
Pagar ROW, Tipe 3 (BRC) 1.00 m 1.00 320,157 65 - - - - - - - 2,272,795 1,014,043 17,523,392 20,810,230 320,157
T O T A L - - - - - - - 2,272,795 1,014,043 17,523,392 20,810,230
T O T A L U N I T R A T E - - - - - - - 34,966 15,601 269,591 320,157 320,157

Description : Pompa Submersible, kap 7,5 HP/3 Phasa dan assessoriesnya QUANTITY : 2 Unit
PROJECT : Unit Rate : 95,000,000 / Unit

SUBKON
Pompa Submersible, kap 7,5 HP/3 P 1.00 Unit 1.00 95,000,000 2 - - - - - - - - - 190,000,000 190,000,000 95,000,000
T O T A L - - - - - - - - - 190,000,000 190,000,000
T O T A L U N I T R A T E - - - - - - - - - 95,000,000 95,000,000 95,000,000

Description : Selokan Pasangan Batu Mortar, DS-2 QUANTITY : 246 M

A GALIAN
Mandor - org/jam 0.10 1.43 - 25,000 - - - - - - - - - - - - -
vol galian Pekerja - org/jam 2.40 1.43 - 20,000 - - - - - - - - - - - - - 9,267
1.88 Excavator PC 200 (sewa) 1.00 jam 1.88 58.96 0.03 290,600 8 - - - 906,824 196,112 - 1,176,674 - - - 2,279,610 9,267
B BACKFILLING
0.05 Pekerja 4.00 org/jam 0.05 5.14 0.04 20,000 9 - - - - - - - - 183,680 - 183,680 747
Beton Readymix B-0 - m3 1.03 625,000 - - - - - - - - - - - - -
Pekerja - org/jam - 1.00 - 20,000 - - - - - - - - - - - - -
C MATERIAL
Batu Kali/Pasangan 0.66 m3 1.10 215,000 178 - - - - - - - 38,244,504 - - 38,244,504 155,465
Pasir Pasang di lokasi 0.02 m3 1.05 310,000 5 - - - - - - - 1,417,506 - - 1,417,506 5,762
vol batu Semen 7.38 Kg 1.05 1,500 1,905 - - - - - - - 2,857,875 - - 2,857,875 11,617
0.66 172,845
D INSTAL
Mandor 1.00 org/jam 0.10 1.09 0.09 25,000 23 - - - - - - - - 565,986 - 565,986 2,301
Pekerja 4.00 org/jam 1.00 1.09 3.68 20,000 906 - - - - - - - - 18,111,562 - 18,111,562 73,624 142,012
Concrete mixer 250 liter (sewa) 1.00 jam 2.01 1.25 1.61 40,400 396 - - - 8,084,924 - - 7,926,396 - - - 16,011,319 65,087
Tools 1.00 Ls 1.00 1.00 1.00 1,000 246 - - - - - - 246,000 - - - 246,000 1,000

Semen - Kg 0.00 1,500 - - - - - - - - - - - - -
Tukang - org/jam 1.00 1.00 - 21,429 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 1.00 - 20,000 - - - - - - - - - - - - -
-
F Urug Kembali
Mandor - org/jam 1.00 2.00 - 25,000 - - - - - - - - - - - - -
Pekerja - org/jam 1.00 2.00 - 20,000 - - - - - - - - - - - - -
Tamping Rammer (sewa) - jam 0.05 1.00 - 57,000 - - - - - - - - - - - - -
T O T A L - - - 8,991,747 196,112 - 9,349,070 45,123,549 18,861,228 - 82,521,706
T O T A L U N I T R A T E - - - 36,552 797 - 38,004 183,429 76,672 - 335,454 335,454
1 m3 Speci campuran 1 PC : 3 Psr Pasangan batu

PC = 1.00 0.76 = 1 m3 speci basah Dimensi miring = 1 m
Pasir = 3.00 0.68 = 2 m3 speci basah Panjang horizontal = 3 m
= 3 m3 speci basah tebal = 0 m
Asumsi tebal siaran 25 mm volume batu = 1 m3

1,250 0 zak
Pasir = (1/vol. Speci basah)xbag Psr= 0 m3 Galian
lebar bawah = 1 m
lebar atas = 2 m
1.00 Tinggi = 1 m
volume = 2 m3
Volume batu = 0.45

Description : Perkerasan Beton fs 45 (t=29, single wiremesh M6) QUANTITY : 10,865 m2 Panjang Penanganan
PROJECT : Tebal rigid 0.29 m Unit Rate : 368,270 / m2 gambar potongan

Qty Cap Hour Equp't Mat'l Lab'r QUANTITIES DEPRECIATION INTEREST INSURANCE FUEL + OPRTOR + SPARE OTHERS MATERIAL LABOUR SUBCONT TOTAL susunan Wiremesh
LUBRICATE MECHANIC PART Lebar Jalan
A MATERIAL Ukuran Wiremesh
Beton Readymix FS 45 0.29 m3 1.03 795,000 3,246 - - - - - - - 2,580,574,508 - - 2,580,574,508 237,513
Wiremesh M10 1.00 m2 1.30 89,355 14,137 - - - - - - - 1,263,172,746 - - 1,263,172,746 116,261
Besi Beton Ulir BJTP40 0.35 Kg 1.03 9,400 3,963 - - - - - - 396,259 36,852,103 - - 37,248,363 3,428 realisasai tergelar
237,513 Luasan Tergelar

B GELAR
Gelar wiremesh M10 1.00 m2 1.00 11,068 10,865 - - - - - - - - 120,257,537 - 120,257,537 11,068 penyediaan
T O T A L - - - - - - 396,259 3,880,599,357 120,257,537 - 4,001,253,154
T O T A L U N I T R A T E - - - - - - 36 357,165 11,068 - 368,270 368,270 Luasan Penyediaan

waste
Ket. Overlap

Description : Pemasangan paving block QUANTITY : 111 M2
PROJECT : 0.14 Unit Rate : 158,624 / M2
0.10 10.08
Unit UNIT UNIT RATE TOTAL T O T A L C O S T T O T A L C O S T

No I T E M Unit Koef Equipment Equip Mate La- E Q U I P M E N T E Q U I P M E N T GRAND
Qty Cap Hour -ment rial bour QUANTITIES DEPRECIATION INTEREST INSURANCE FUEL + OPRTOR + SPARE OTHERS MATERIAL LABOUR SUBCONT TOTAL
A MATERIAL :
Paving Block 20x10x8 50.00 bh 1.00 3,000 5,557 - - - - - - - 16,669,887 - - 16,669,887 150,000
B LABOUR
Mandor 1.00 org/jam 0.20 15.00 0.01 25,000 1 - - - - - - - - 37,044 - 37,044 333
Tukang 2.00 org/jam 1.00 15.00 0.13 21,429 15 - - - - - - - - 317,522 - 317,522 2,857
Pekerja 4.00 org/jam 1.00 15.00 0.27 20,000 30 - - - - - - - - 592,707 - 592,707 5,333
8,524
C EQUIPMENT
Tools 1.00 Ls 0.10 1.00 0.10 1,000 11 - - - - - - 11,113 - - - 11,113 100
100
T O T A L - - - - - - 11,113 16,669,887 947,273 - 17,628,273
T O T A L U N I T R A T E - - - - - - 100 150,000 8,524 - 158,624 158,624
vol per m3 uk 20*10*6 0.0012 2,250 harga per buah 20x10x6

1,875,000 harga per m3
vol per m3 uk 20*10*8 0.0016 3,000 harga per buah 20x10x8

Description : Pembongkaran Kerb QUANTITY : 501 m'

B LABOUR
Mandor 1.00 org/jam 0.10 10.00 0.01 25,000 5 - - - - - - - - 125,300 - 125,300 250
Tukang - org/jam 1.00 10.00 - 21,429 - - - - - - - - - - - - -
Pekerja 4.00 org/jam 1.00 10.00 0.40 20,000 200 - - - - - - - - 4,009,600 - 4,009,600 8,000
C EQUIPMENT
Tools 1.00 Ls 0.20 10.00 0.02 1,000 10 - - - - - - 10,024 - - - 10,024 20
Jack Hammer (sewa) - jam 1.10 5.00 - 93,625 - - - - - - - - - - - - -
estimasi 1.00 DT 20 TON (sewa) 1.00 jam 1.10 501.20 0.00 328,300 1 - - - 104,720 28,985 7,425 220,000 - - - 361,130 721
upp - Pembongkaran Pasangan Batu atau - m3 1.00 77,500 - - - - - - - - - - - - -
T O T A L - - - 104,720 28,985 7,425 230,024 - 4,134,900 - 4,506,054
T O T A L U N I T R A T E - - - 209 58 15 459 - 8,250 - 8,991 8,991

Description : Gorong-gorong Kotak Beton Bertulang, 200 x 200 cm QUANTITY : 10 M

A GALIAN
Mandor - org/jam 0.10 1.43 - 25,000 - - - - - - - - - - - - -
B BACKFILLING
vol pasir Pasir Urug 0.20 m3 1.05 210,000 2 - - - - - - - 427,858 - - 427,858 43,659
0.20 Pekerja 4.00 org/jam 0.20 5.14 0.15 20,000 2 - - - - - - - - 30,184 - 30,184 3,080
vol btn Beton Readymix B-0 0.07 m3 1.03 625,000 1 - - - - - - - 416,378 - - 416,378 42,488
0.07 Pekerja 4.00 org/jam 0.07 5.00 0.05 20,000 1 - - - - - - - - 10,349 - 10,349 1,056
C MATERIAL
vol uditch BC 200 x 200 1.00 m 1.00 8,450,000 10 - - - - - - - 82,810,000 - - 82,810,000 8,450,000
1.35
D INSTALL saluran U
Mandor 1.00 org/jam 0.20 2.50 0.08 25,000 1 - - - - - - - - 19,600 - 19,600 2,000
Pekerja 4.00 org/jam 1.00 2.50 1.60 20,000 16 - - - - - - - - 313,600 - 313,600 32,000
Excavator PC 200 (sewa) 1.00 jam 1.10 2.50 0.44 290,600 4 - - - 498,467 107,800 - 646,800 - - - 1,253,067 127,864

Semen 14.81 Kg 0.01 1,500 1 - - - - - - - 1,619 - - 1,619 165
Tukang 1.00 org/jam 0.20 4.00 0.05 21,429 0 - - - - - - - - 10,500 - 10,500 1,071
Pekerja 2.00 org/jam 1.00 4.00 0.50 20,000 5 - - - - - - - - 98,000 - 98,000 10,000
F Urug Kembali
0.04 Pekerja 4.00 org/jam 0.04 5.14 0.03 20,000 0 - - - - - - - - 6,860 - 6,860 700
T O T A L - - - 549,640 120,266 - 713,024 83,662,549 491,237 - 85,536,715
T O T A L U N I T R A T E - - - 56,086 12,272 - 72,758 8,536,995 50,126 - 8,728,236 8,728,236

PC = 1.00 0.76 = 1 m3 speci basah
= 2 m3 speci basah

1,250.00 0 zak

Description : Saluran Luncur dia. 30cm QUANTITY : 100 M

A GALIAN
Mandor - org/jam 0.10 1.43 - 25,000 - - - - - - - - - - - - -
ANALISA DARI TIPE A

B BACKFILLING
vol pasir Beton Readymix KELAS E 0.11 m3 1.05 620,000 11 - - - - - - - 7,124,102 - - 7,124,102 71,105
0.06 Pekerja 4.00 org/jam 0.11 5.14 0.08 20,000 9 - - - - - - - - 170,229 - 170,229 1,699
C MATERIAL
vol rcp Buis beton dia 40 (1/2) 1.00 m' 1.00 85,000 100 - - - - - - - 8,516,203 - - 8,516,203 85,000
0.87
D INSTALL RCP
Mandor 1.00 org/jam 0.20 2.00 0.10 25,000 10 - - - - - - - - 250,477 - 250,477 2,500
Pekerja 2.00 org/jam 1.00 2.00 1.00 20,000 100 - - - - - - - - 2,003,812 - 2,003,812 20,000

Semen 14.81 Kg 0.01 1,500 20 - - - - - - - 29,354 - - 29,354 293
Tukang 1.00 org/jam 1.00 4.00 0.25 21,429 25 - - - - - - - - 536,735 - 536,735 5,357
Pekerja 2.00 org/jam 1.00 4.00 0.50 20,000 50 - - - - - - - - 1,001,906 - 1,001,906 10,000
F Urug Kembali
Mandor 1.00 org/jam 0.80 5.14 0.16 25,000 16 - - - - - - - - 390,623 - 390,623 3,899
0.80 Tamping Rammer (sewa) 1.00 jam 0.80 5.14 0.16 57,000 16 - - - 265,623 312,498 - 312,498 - - - 890,619 8,889
T O T A L - - - 6,749,628 1,714,748 - 8,725,999 15,679,364 4,978,779 - 37,848,518
T O T A L U N I T R A T E - - - 67,368 17,115 - 87,094 156,495 49,693 - 377,765 377,765

PC = 1.00 0.76 = 1 m3 speci basah
= 2 m3 speci basah

1,250.00 0 zak

Description : Saluran Luncur dia. 30cm QUANTITY : 120 M

A GALIAN
Mandor - org/jam 0.10 1.43 - 25,000 - - - - - - - - - - - - -
ANALISA DARI TIPE A

B BACKFILLING
vol pasir Beton Readymix KELAS E 0.07 m3 1.05 620,000 9 - - - - - - - 5,566,050 - - 5,566,050 46,384
0.06 Pekerja 4.00 org/jam 0.07 5.14 0.06 20,000 7 - - - - - - - - 133,000 - 133,000 1,108
C MATERIAL
vol rcp Buis beton dia 20 (1/2) 1.00 m' 1.00 52,800 120 - - - - - - - 6,336,000 - - 6,336,000 52,800
0.87
D INSTALL RCP
Mandor 1.00 org/jam 0.20 2.00 0.10 25,000 12 - - - - - - - - 300,000 - 300,000 2,500
Pekerja 2.00 org/jam 1.00 2.00 1.00 20,000 120 - - - - - - - - 2,400,000 - 2,400,000 20,000

Semen 14.81 Kg 0.01 1,500 23 - - - - - - - 35,158 - - 35,158 293
Tukang 1.00 org/jam 1.00 4.00 0.25 21,429 30 - - - - - - - - 642,857 - 642,857 5,357
Pekerja 2.00 org/jam 1.00 4.00 0.50 20,000 60 - - - - - - - - 1,200,000 - 1,200,000 10,000
F Urug Kembali
Mandor 1.00 org/jam 0.80 5.14 0.16 25,000 19 - - - - - - - - 467,855 - 467,855 3,899
0.80 Tamping Rammer (sewa) 1.00 jam 0.80 5.14 0.16 57,000 19 - - - 318,142 374,284 - 374,284 - - - 1,066,710 8,889
T O T A L - - - 8,084,144 2,053,783 - 10,451,277 11,948,833 5,892,281 - 38,430,317
T O T A L U N I T R A T E - - - 67,368 17,115 - 87,094 99,574 49,102 - 320,253 320,253

PC = 1.00 0.76 = 1 m3 speci basah
= 2 m3 speci basah

1,250.00 0 zak

Description : Saluran U, Tipe DS-1 QUANTITY : 1,250 m'
PROJECT : Unit Rate : #REF! / m'

B LABOUR
Mandor 1.00 org/jam 0.10 37.90 0.00 25,000 3 - - - - - - - - 82,453 - 82,453 66
Pekerja 2.00 org/jam 1.00 37.90 0.05 20,000 66 - - - - - - - - 1,319,251 - 1,319,251 1,055
C EQUIPMENT
Bulldozer D65 (sewa) 1.00 jam 0.56 131.58 0.00 357,875 5 - - - 726,719 116,890 - 1,068,705 - - - 1,912,314 1,530
estimasi 1.00 DT 20 TON (sewa) 1.00 jam 0.56 #REF! #REF! 328,300 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Description : Saluran U, Tipe DS-10 QUANTITY : 150 m'
PROJECT : Unit Rate : #REF! / m'

B LABOUR
Mandor 1.00 org/jam 0.10 37.90 0.00 25,000 0 - - - - - - - - 9,894 - 9,894 66
Pekerja 2.00 org/jam 1.00 37.90 0.05 20,000 8 - - - - - - - - 158,310 - 158,310 1,055
C EQUIPMENT
Bulldozer D65 (sewa) 1.00 jam 3.75 131.58 0.03 357,875 4 - - - 581,375 93,512 - 854,964 - - - 1,529,851 10,199
estimasi DT 20 TON (sewa) 1.00 jam 3.75 #REF! #REF! 328,300 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D Subkont
Pasangan Batu 1:4 1.60 m3 1.00 728,536 240 - - - - - - - - - 174,848,676 174,848,676 1,165,658

Description : Gelagar PC-I Bentang Nominal 19,4 m, H=1,85m, Pemasangan QUANTITY : 18 buah
PROJECT : Unit Rate : 121,270,000 / buah

A Bahan
PC-I Girder L= 19,4 m, H=1,85 m 1.00 BH 1.00 110,000,000 18 - - - - - - - 1,980,000,000 - - 1,980,000,000 110,000,000
B Upah
C Alat
D Subkont
Erection Girder 19.4 1.00 Bh 1.00 11,270,000 18 - - - - - - - - - 202,860,000 202,860,000 11,270,000
Persiapan Erection 1.00 Ls 0.06 - 1 - - - - - - - - - - - -
T O T A L - - - - - - - 1,980,000,000 - 202,860,000 2,182,860,000
T O T A L U N I T R A T E - - - - - - - 110,000,000 - 11,270,000 121,270,000 121,270,000

Description : Penyediaan Tiang Pancang Beton Bulat Pretensioned, Dia. 60 cm QUANTITY : 1,728 m
PROJECT : Unit Rate : 665,500 / m
UNIT UNIT RATE T O T A L C O S T Spun Pile

No I T E M Unit Unit Koef Equipment TOTAL E Q U I P M E N T GRAND Bottom
Qty Cap Hour Equp't Mat'l Lab'r QUANTITIES DEPRECIATION INTEREST INSURANCE FUEL + OPRTOR + SPARE OTHERS MATERIAL LABOUR SUBCONT TOTAL Middle
LUBRICATE MECHANIC PART Middle
A Bahan
Spun Pile dia 60 1.00 m' 1.03 630,968 1,786 - - - - - - - 1,126,656,000 - - 1,126,656,000 652,000
Kayu Kelapa 0.00 m3 1.00 2,000,000 3 - - - - - - - 6,048,000 - - 6,048,000 3,500
Harga
B Upah Bottom
Middle
Middle
C Alat
D Subkont
Biaya Turun Spunpile dari Trailer 1.00 m' 1.00 1.00 1.00 10,000 1,728 - - - - - - - - - 17,280,000 17,280,000 10,000
T O T A L - - - - - - - 1,132,704,000 - 17,280,000 1,149,984,000
T O T A L U N I T R A T E - - - - - - - 655,500 - 10,000 665,500 665,500
Pengadaan 13 m
Pemancangan 12 m
Koefisien 1.083333333 m

Description : Pemancangan Tiang Pancang Beton Bulat Pretensioned, Dia. 60 cm QUANTITY : 1,590 m

A Bahan
B Upah
C Alat
D Subkont
Upah Pancang Spun Pile MMS 2018 1.00 m 1.03 1.00 1.03 120,000 1,643 - - - - - - - - - 197,160,000 197,160,000 124,000
Upah Handling Spun Pile MMS 2018 1.00 m 1.00 1.00 1.00 20,000 1,590 - - - - - - - - - 31,800,000 31,800,000 20,000
Upah Potong Spun Pile MMS 2018 1.00 titik 0.03 1.00 0.03 150,000 51 - - - - - - - - - 7,693,548 7,693,548 4,839
Upah Las Spun Pile MMS 2018 1.00 titik 0.06 1.00 0.06 300,000 103 - - - - - - - - - 30,774,194 30,774,194 19,355
T O T A L - - - - - - - - - 267,427,742 267,427,742
T O T A L U N I T R A T E - - - - - - - - - 168,194 168,194 168,194

Description : Penyediaan dan Pemancangan Tiang Pancang Beton Bulat Pretensioned, Pile Test Dia. 60 cm QUANTITY : 32 m

A Bahan
Spun Pile dia 60 1.00 m' 1.03 630,968 33 - - - - - - - 20,864,000 - - 20,864,000 652,000
Kayu Kelapa 0.00 m3 1.00 2,000,000 0 - - - - - - - 112,000 - - 112,000 3,500
B Upah
C Alat
D Subkont
Upah Pancang Spun Pile MMS 2018 1.00 m 1.03 1.00 1.03 120,000 33 - - - - - - - - - 3,968,000 3,968,000 124,000
Upah Handling Spun Pile MMS 2018 1.00 m 1.00 1.00 1.00 20,000 32 - - - - - - - - - 640,000 640,000 20,000
Upah Potong Spun Pile MMS 2018 1.00 titik 0.03 1.00 0.03 150,000 1 - - - - - - - - - 154,839 154,839 4,839
Biaya Turun Spunpile dari Trailer 1.00 m' 1.00 1.00 1.00 10,000 32 - - - - - - - - - 320,000 320,000 10,000
Upah Las Spun Pile MMS 2018 1.00 titik 0.06 1.00 0.06 300,000 2 - - - - - - - - - 619,355 619,355 19,355
T O T A L - - - - - - - 20,976,000 - 5,702,194 26,678,194
T O T A L U N I T R A T E - - - - - - - 655,500 - 178,194 833,694 833,694

Description : Finger Joint QUANTITY : 76 m
PROJECT : Unit Rate : 1,275,000 / m

A Bahan
Finger Joint 1.00 m' 1.00 1,275,000 76 - - - - - - - 96,390,000 - - 96,390,000 1,275,000
B Upah
C Alat
D Subkont
T O T A L - - - - - - - 96,390,000 - - 96,390,000
T O T A L U N I T R A T E - - - - - - - 1,275,000 - - 1,275,000 1,275,000

Description : Expansion Joint Tipe Asphaltic Plug (Fixed) QUANTITY : 80 m
PROJECT : Unit Rate : 1,275,000 / m

A Bahan
Expansion Joint Asphaltic 1.00 m' 1.00 1,275,000 80 - - - - - - - 102,000,000 - - 102,000,000 1,275,000
B Upah
C Alat
D Subkont
T O T A L - - - - - - - 102,000,000 - - 102,000,000
T O T A L U N I T R A T E - - - - - - - 1,275,000 - - 1,275,000 1,275,000

Description : Elastomeric Bearing Pad 400 x 400 x 39 QUANTITY : 24 buah
PROJECT : Unit Rate : 1,298,000 / buah

A Bahan
Bearing Pad 400x400x39 mm 1.00 Bh 1.00 1,298,000 24 - - - - - - - 31,152,000 - - 31,152,000 1,298,000
B Upah
C Alat
D Subkont
T O T A L - - - - - - - 31,152,000 - - 31,152,000
T O T A L U N I T R A T E - - - - - - - 1,298,000 - - 1,298,000 1,298,000

Description : Bor Tie Bar + epoxy resin QUANTITY : 36,011 titik
PROJECT : Unit Rate : 35,000 / titik 8

A Bahan
Bor Tie Bar + epoxy resin 1.00 titik 1.00 35,000 36,011 - - - - - - - - - 1,260,385,000 1,260,385,000 35,000
B Upah
C Alat
D Subkont
T O T A L - - - - - - - - - 1,260,385,000 1,260,385,000
T O T A L U N I T R A T E - - - - - - - - - 35,000 35,000 35,000

Description : Lampu Kedip (Flashing Light) QUANTITY : 4 buah
PROJECT : Unit Rate : 5,356,450 / buah 8

A Bahan
Flashing Light 1.00 Unit 1.00 5,356,450 4 - - - - - - - - - 21,425,800 21,425,800 595
B Upah
C Alat
D Subkont
T O T A L - - - - - - - - - 21,425,800 21,425,800
T O T A L U N I T R A T E - - - - - - - - - 5,356,450 5,356,450 595

Description : Pemindahan kabel Fiber Optic QUANTITY : 4,140 m
PROJECT : Unit Rate : 128,100 / m 8

A Bahan
Subkon Pemindahan Kabel FO 1.00 m 1.00 128,100 4,140 - - - - - - - - - 530,334,000 530,334,000 128,100
B Upah
C Alat
D Subkont
T O T A L - - - - - - - - - 530,334,000 530,334,000
T O T A L U N I T R A T E - - - - - - - - - 128,100 128,100 128,100

Description : Proteksi Pipa PGN QUANTITY : 125 m
PROJECT : Unit Rate : 5,000,000 / m 8

A Bahan
Proteksi Pipa PGN 1.00 m 1.00 5,000,000 125 - - - - - - - - - 625,000,000 625,000,000 5,000,000
B Upah
C Alat
D Subkont
T O T A L - - - - - - - - - 625,000,000 625,000,000
T O T A L U N I T R A T E - - - - - - - - - 5,000,000 5,000,000 5,000,000

Harga realisasi 90000
Harga realisasi 90000
dia Jarak Berat Panjang Jumlah Berat Total
Memanjang Mendatar Dudukan Wiremesh

l 2.5 4.1 m Ukuran diameter 0.01 m
p 5.4 5.4 m 0.60 m
l 2.1 2.1 m konversi diameter 10 0.62 kg/m
satu buah dudukan 0.37 k/buah
l 2.5 4.1 m
p 4.05 5.4 m per 1 m' 10.00 buah 19.6
A 10.125 22.14 m2 total 3.70 kg/m'
per m2 0.76 kg
p 5.4 5.4 m
l 2.1 2.1 m Volume Koef Jumlah
l 0 0m Paket 3 1,072.00 1.12 1200.64
Ciltim 10,865.00 1.32 14330.715
A 11.34 22.68 m2 Rata-rata 11,937.00 1.30 15531.355
1.12 1.02439024
0.15 0.1 m2

p 5.4 5.4 m 0.60 m
l 2.5 4.1 m
p 4.05 5.4 m per segmen 5.1 m 20.00 buah
A 10.125 22.14 m2 total 7.40 kg/segmen
per m2 0.35 kg
p 5.4 5.4 m
l 0 0m Paket 3 1,072.00 1.12 1200.64
Ciltim 10,865.00 1.32 14330.715
A 11.34 22.68 m2 Rata-rata 11,937.00 1.30 15531.355
1.12 1.02439024
0.15 0.1 m2
p 5.4 5.4 m 0.60 m
l 2.5 4.1 m
per m2 0.35 kg
p 5.4 5.4 m
l 0 0m Paket 3 1,072.00 1.12 1200.64
Ciltim 10,865.00 1.32 14330.715
A 11.34 22.68 m2 Rata-rata 11,937.00 1.30 15531.355
1.12 1.02439024
0.15 0.1 m2
Beton Serbar
0.93
286.23 306.21
Beton Serbar
0.33
286.23 866.55
Beton Serbar
1.00
2,950,000.00 2,950,104.26
l 3 4.1 m Ukuran diameter 0.01 m
p 5.4 5.4 m 0.60 m
l 3 4.1 m
per m2 0.35 kg
p 10.8 5.4 m
l 3.15 2.1 m
l 0 0m
A 34.02 22.68 m2
1.06478873 1.02439024
0.15 0.1 m2
l 3 4.1 m Ukuran diameter 0.01 m
p 5.4 5.4 m 0.60 m
l 3 4.1 m
per m2 0.35 kg
p 10.8 5.4 m
l 3.15 2.1 m
l 0 0m
A 34.02 22.68 m2
1.05981308 1.02439024
0.15 0.1 m2
Beton paket 3 dan Sertim Beton Serbar

0.67 0.33
580.32 286.23 866.55
1,022,749.43
PEKERJAAN SAT PAKET II

Borrow Material M3 15,272.86
I T E M TOTAL
QUANTITIES
PAKET I
Timbunan Biasa -
Excavator PC 200 (sewa) -
Bulldozer D65 (sewa) -
-
HAULING -
#REF! -
-
COMPACTING -
Vibrating Roller (sewa) -
Water Tank Truck 4000 liter -
Tamping Rammer (sewa) -
Pekerja -
PEKERJAAN SAT PAKET II
Selokan PasangaM 153.00
I T E M TOTAL
QUANTITIES
PAKET I
GALIAN
Mandor -
Pekerja -
Excavator PC 200 (sewa) 4.88
BACKFILLING
Pasir Urug 7.71
Pekerja 5.71
Beton Readymix B-0 -
Pekerja -
MATERIAL
Batu Kali/Pasangan 110.63
Pasir Pasang di lokasi 2.84
Semen 1,184.97
INSTAL
Mandor 14.08
Pekerja 563.23
Concrete mixer 250 liter (se 246.49
Tools 153.00
MORTAR JOINT & PLASTER

Semen -
Pasir Pasang di lokasi -
Tukang -
Pekerja -
Urug Kembali
Mandor -
Pekerja -
Tamping Rammer (sewa) -
Panjang Lebar Luas Koef Volume Koef Jumlah

645 Paket 3 1,072.00 1.12 1200.64
100 6.70 670 1.054540382 Ciltim 10,865.00 1.32 14330.715
545 3.10 1,690 1.367500754 Rata-rata 11,937.00 1.30 15531.355
1.32
lebar 3,1 m lebar 6,7 m Dudukan Wiremesh

p 5.4 5.4 m 0.60 m
p 10.7 10.7 m
l 3.1 6.7 m per segmen 5.1 m 20.00 buah
per m2 0.35 kg
p 10.8 10.8 m
l 4.2 7m
l 0 0m
A 45.36 75.6 m2
1.36750075 1.05454038
0.15 0.1 m2
Vol Pasangan Batu per m'
Atas 0.4 m3
Bawah 0.25 m3
Tengah 0.3 m3
Total Volume 1.6 m3
Jumlah titik Kebutuhan Pengadaan Jumlah Kebut Jumlah Pengadaan
54 12 12 648 648
54 12 12 648 648
54 6 7 324 378
1620 1674
Koef Pengadaa 1.033333333
12 585000 648 379080000

12 625000 648 405000000
7 720000 378 272160000
1674 1056240000 630967.74
III
II
I
I
V
2.65
1.6278821
III
II
I
A
Beton P1 P2
Luas Persegi 5.00 13.00 65.00 12.00
Luas Lingkaran 4.91 13.00 63.78 12.00
9.91 128.78
Bekisting
Persegi 4.00 13.00 52.00 12.00
Lingkaran 7.85 13.00 102.05 12.00
11.85 154.05
Rasio 1.20 1.20
Steel
Beton 1,087.20
Bekisting 13.59
0.01
Steel
Beton P1 P2
Luas Persegi 33.36 33.36 66.71
Luas Limas 21.34 21.34 42.68
54.70 54.70 109.39
Bekisting
Persegi 33.14 33.14 66.27
Limas 15.47 15.47 30.95
48.61 48.61 97.22
Rasio 0.89 0.89 0.89
Beton
Luas I 0.16
Luas II 0.13
Luas III 0.21
0.50
Bekisting x y r
0.17 0.20 0.26
0.13 0.65 0.66
0.20
1.13
Perimeter 2.25
Rasio 4.50
BR 8A BR 8B
A1 A2 A1 A2
Beton
Luas I 7.50 9.00 10.35 10.35
Luas II 1.02
Luas III 9.18 6.89 10.58 7.45
Luas IV 1.30 1.62 1.96 1.96
Luas Trapesium 0.57 0.57 0.57 0.57
Luas Trapesium 0.23
Perimeter 159.98 119.61 164.53 136.16
Luas Abutment 179.77 137.69 188.00 156.49 661.95
Panjang Abutment 7.45 7.45 7.97 7.97
Volume Abutment 147.52 134.77 187.11 162.09 631.49
Bekisting
Luas I 3.00 3.60 4.00 4.00
Luas II 3.26
Luas III 10.20 7.40 12.00 8.44
Luas IV 5.01 5.05 4.64 4.64
Luas Trapesium
Luas Trapesium 0.60 0.60 0.60 0.60
Perimeter Abutment 22.06 16.65 21.24 17.68 77.63
Panjang Abutment 7.45 7.45 7.97 7.97
Bekisting Abutment 164.45 124.08 169.31 140.94 598.78
Rasio 1.11 0.92 0.90 0.87 0.95

BR 8A BR 8B
P1 P2 P1 P2
Panjang 11.39 11.39 11.39 11.39
Lebar 8.00 8.00 8.00 8.00
Tebal 2.50 2.50 2.50 2.50
Scew 8.28 8.28 8.28 8.28
Volume Beton 227.76 227.76 227.76 227.76

Luas Bekisting 98.35 98.35 98.35 98.35
Alas 2.76
Dinding 2.21 9.80
Perimeter 11.00
Luas Bekisting 15.97
Alas 2.76
Dinding 2.21
Volume Beton 4.97
Panjang 4.72
Lebar 6.70
Tebal 0.32
Luas Bekisting 2.98 m2
B
P2 P1 P2
60.00 4 9.00 36.00 9.00 36.00
58.88 3.14 9.00 28.26 9.00 28.26
118.88 7.14 64.26 64.26 393.22
48.00 4 9.00 36.00 9.00 36.00

94.20 6.28 9.00 56.52 9.00 56.52
142.20 10.28 92.52 92.52 503.42
1.20 1.44 1.44 1.44 1.28
54.896411 34.29
21.72 13.39
76.62 47.69
33.135 26.92
15.40915 12.73
48.54415 39.65
0.63 0.83
Pagar Panel Beton ukuran 2,8x7,2
Volume Satuan Harga Satuan Jumlah

Galian Tanah Sloof 2.16 m3 50,000.00 108,000.00
Galian Tanah Pondasi 1.08 m3 50,000.00 54,000.00
Pasangan Batu - m3 728,536.15 -
Kolom 3.00 Buah 420,000.00 1,260,000.00
Panel 21.00 Buah 130,000.00 2,730,000.00
Pemasangan 1.00 Ls 399,000.00 399,000.00
4,551,000.00
PPh 3% Err:522 Err:522
Profit 10% Err:522 Err:522
Harga / Buah 20.16 m2 Err:522
Harga /m2 1 m2 Err:522
Pagar Panel Beton ukuran 2,8x7,2

Galian Tanah Sloof 2.16 m3 50,000.00 108,000.00
Pasangan Batu 3.24 m3 728,536.15 2,360,457.13
Kolom - Buah 420,000.00 -
Panel - Buah 130,000.00 -
Pemasangan 1.00 Ls 399,000.00 399,000.00
2,921,457.13
PPh 3% Err:522 Err:522
Profit 10% Err:522 Err:522
Harga / Buah 20.16 m2 Err:522
Harga /m2 1 m2 Err:522
Harga /bh 7.2 m' Err:522
Harga /m' 1 m' Err:522
Pagar ROW, Tipe 2 (Kawat Berduri)
Kolom Pagar Volume Satuan Harga Satuan Jumlah

Beton 0.03 m3 50,000.00 1,512.00
Besi 7.46 Kg 50,000.00 372,900.00
246.62698
Beton 0.10 m3 907,137.79 87,085.23
Kolom 1.00 Buah -
Besi 7.46 Kg 11,287.72 84,183.81
Beton 0.03 m3 907,137.79 27,431.85
Bekisting 1.01 m2 150,000.00 151,200.00
Kawat 20.83 m 3,400.00 70,825.24
Pemasangan 1.00 Ls 7,082.52 7,082.52
432,608.65
PPh 3% 14,414.16
Profit 10% 48,047.18
Harga / Buah 2.5 m 495,069.99
Harga /m2 1 m2 199,000.00
Pagar BRC

Galian Tanah Pondasi 0.02 m3 50,000.00 972.00
Beton 0.02 m3 907,137.79 17,634.76
Kolom 1.00 Buah 219,000.00 219,000.00 http://shop.dutaartasemp
Pagar Panel 1.00 Buah 570,000.00 570,000.00 http://shop.dutaartasemp
Accessoris 1.00 Ls 38,000.00 38,000.00 http://sho
Pemasangan 1.00 Ls 82,700.00 82,700.00
928,306.76
PPh 3% 1,067,019.26 32,010.58
Profit 10% 1,067,019.26 106,701.93
Harga / Buah 2.4 m 1,067,019.26
Harga /m 1m 445,000.00
Pemasangan kembali Pagar BRC

Bongkar Pagar +
Pemindahan 1.00 m 20,000.00 20,000.00
Galian Tanah Pondasi 0.02 m3 50,000.00 972.00
Beton 0.02 m3 907,137.79 17,634.76
Kolom 1.00 Buah 219,000.00 219,000.00 http://shop.dutaartasemp
Pagar Panel - Buah 570,000.00 - http://shop.dutaartasemp
Accessoris 1.00 Ls 38,000.00 38,000.00 http://shop.dutaartasemp
Pengecatan 1.00 Ls 25,700.00 25,700.00
Pemasangan 1.00 Ls 25,700.00 25,700.00
347,006.76
PPh 3% 398,858.34 11,965.75
Profit 10% 398,858.34 39,885.83
Harga / Buah 2.4 m 398,858.34
Harga /m 1m 167,000.00
Pagar Wiremesh

Beton 0.02 m3 907,137.79 21,771.31
Kolom 10.43 kg 18,000.00 187,680.00 http://shop.dutaartasem
Pagar Wiremesh 5.67 M2 57,369.22 325,283.50
Angkur 2.00 Buah 20,000.00 40,000.00
Accessoris 1.00 Ls 38,000.00 38,000.00 http://shop.dutaartasemp
Pemasangan 1.00 Ls 59,096.35 59,096.35
673,031.16
PPh 3% 773,599.03 23,207.97
Profit 10% 773,599.03 77,359.90
Harga / Buah 2.7 m 773,599.03
Harga /m 1m 287,000.00
Normalisasi
Dimensi Karung 50 kg 0.68 0.42 0.15

Kapasitas orang = 2 m3/jam

Pekerja 0.50 jam 20,000.00 10,000.00
Karung 23.52 Buah 2,850.00 67,019.40
Angkutan 8 Ton 0.25 rit 150,000.00 37,500.00
114,519.40
PPh 3% 131,631.49 3,948.94
Profit 10% 131,631.49 13,163.15
Harga / m3 1 m3 131,631.49
Volume tanaman
12,405.00 ###
Panjang Jumlah Berat jenis
4D10 2.10 4.00 0.62 5.1828
D8-200 0.48 12.00 0.40 2.2752
Kebutuhan besi 7.458
http://shop.dutaartasempana.co.id/product/352/tp_175_hd_dia_2
http://shop.dutaartasempana.co.id/product/63/brc_175_hd_7_mm
http://shop.dutaartasempana.co.id/product/437/topi_tiang_dop_2_inch_tebal
Biaya Pekerja 2 Orang / jam = 40,000.00 Kapsitas bongkar /jam =
http://shop.dutaartasempana.co.id/product/352/tp_175_hd_dia_2
http://shop.dutaartasempana.co.id/product/63/brc_175_hd_7_mm
http://shop.dutaartasempana.co.id/product/438/baut_mur_8_x_90_mm_u_clip
2,425.00 3,155.00 730.00
http://shop.dutaartasem 2,425.00 730.00 3,355.00 3.06666666666667 kg/m
http://shop.dutaartasempana.co.id/product/438/baut_mur_8_x_90_mm_u_clip
0.04 m3
2m
kg/m
Description : Landclearing QUANTITY : 408.00 M2
PROJECT : Unit Rate : 2,835.00 / M2

-
B LABOUR -
Mandor 1.00 org/jam 0.10 153.94 0.00 25,000.00 0.27 - - - - - - - - 6,625.89 - 6,625.89
Tukang - org/jam 1.00 153.94 - 21,428.57 - - - - - - - - - - - -
Pekerja 2.00 org/jam 1.00 153.94 0.01 20,000.00 5.30 - - - - - - - - 106,014.17 - 106,014.17
-
-
C EQUIPMENT -
Tools 1.00 Ls 0.20 153.94 0.00 1,000.00 0.53 - - - - - - 530.07 - - - 530.07
Bulldozer D65 (sewa) 1.00 jam 1.10 153.94 0.01 357,875.00 2.92 - - - 396,493.01 63,774.15 - 583,077.95 - - - 1,043,345.11
-
-
T O T A L - - - 396,493.01 63,774.15 - 583,608.02 - 112,640.06 - 1,156,515.24
T O T A L U N I T R A T E - - - 971.80 156.31 - 1,430.41 - 276.08 - 2,834.60

Description : Pemadatan tanah QUANTITY : 240.00 m2

-
A COMPACTING -
Bulldozer D65 (sewa) - jam 1.10 91.10 - 357,875.00 - - - - - - - - - - - -
Vibrating Roller (sewa) 1.00 jam 0.75 66.58 0.01 277,000.00 2.70 - - - 275,775.47 67,592.03 - 405,552.16 - - - 748,919.65
Water Tank Truck 4000 liter (sewa) 1.00 jam 1.10 66.58 0.02 135,400.00 3.97 - - - 215,717.70 83,273.38 - 237,923.93 - - - 536,915.01
Tamping Rammer (sewa) 1.00 jam 0.25 5.25 0.05 57,000.00 11.43 - - - 194,285.71 228,571.43 - 228,571.43 - - - 651,428.57
Pekerja 4.00 org/jam 1.00 66.58 0.06 20,000.00 14.42 - - - - - - - - 288,392.65 - 288,392.65
-
T O T A L - - - 685,778.88 379,436.83 - 872,047.52 - 288,392.65 - 2,225,655.88
T O T A L U N I T R A T E - - - 2,857.41 1,580.99 - 3,633.53 - 1,201.64 - 9,273.57

Description : - Timbunan tanah merah QUANTITY : 28.00 m2
PROJECT : Tebal Timbunan 0.30 m Unit Rate : #REF! / M2

A LOADING & SPREADING -
Tanah Pilihan 0.30 m3 1.30 147,500.00 10.92 - - - - - - - 1,610,700.00 - - 1,610,700.00
Excavator PC 200 (sewa) - jam 0.25 29.51 - 290,600.00 - - - - - - - - - - - -
-
B HAULING -
#REF! - #REF! 0.25 28.94 - #REF! - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
-
C COMPACTING -
Vibrating Roller (sewa) - jam 0.75 66.58 - 277,000.00 - - - - - - - - - - - -
Water Tank Truck 4000 liter (sewa) - jam 1.10 66.58 - 135,400.00 - - - - - - - - - - - -
Tamping Rammer (sewa) - jam 0.25 5.25 - 57,000.00 - - - - - - - - - - - -
Pekerja - org/jam 1.00 66.58 - 20,000.00 - - - - - - - - - - - -
-
T O T A L U N I T R A T E #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Description : - Batu pecah 5/7cm, T=300mm QUANTITY : 144.00 m2
PROJECT : Tebal Timbunan 0.30 m Unit Rate : 91,292.17 / M2

Aggregat Batu Maccadam (5/7) 0.30 m3 1.26 215,000.00 54.43 - - - - - - - 11,702,880.00 - - 11,702,880.00
-
-
C COMPACTING -
Tools 1.00 Ls 1.26 88.86 0.01 1,000.00 2.04 - - - - - - 2,041.89 - - - 2,041.89
Motor Grader (sewa) 1.00 jam 1.26 88.86 0.01 327,000.00 2.04 - - - 208,273.13 51,047.34 - 408,378.70 - - - 667,699.17
Vibrating Roller (sewa) 1.00 jam 1.26 92.75 0.01 277,000.00 1.96 - - - 199,529.07 48,904.18 - 293,425.10 - - - 541,858.36
Water Tank Truck 4000 liter (sewa) 1.00 jam 1.26 360.00 0.00 135,400.00 0.50 - - - 27,417.60 10,584.00 - 30,240.00 - - - 68,241.60
Pekerja 4.00 org/jam 1.26 88.86 0.06 20,000.00 8.17 - - - - - - - - 163,351.48 - 163,351.48
-
T O T A L - - - 435,219.81 110,535.52 - 734,085.69 11,702,880.00 163,351.48 - 13,146,072.50
T O T A L U N I T R A T E - - - 3,022.36 767.61 - 5,097.82 81,270.00 1,134.39 - 91,292.17

Description : Upah pengeboran Ø30 cm, kedalaman 7 m termasuk pembuangan QUANTITY : 28.00 m'
PROJECT : Unit Rate : 459,526.28 / m'

A Pengeboran -
Upah bored pile 60 cm 1.00 m 1.14 400,000.00 32.00 - - - - - - - - - 12,800,000.00 12,800,000.00
-
B Buang Tanah Hasil Pengeboran -
Upah Buang Tanah 0.05 m3 1.10 100.00 0.00 45,000.00 1.48 - - - - - - - - - 66,735.90 66,735.90
-
C Pembesian -
MATERIAL -
Besi Beton Ulir BJTP40 - Kg 1.12 9,400.00 - - - - - - - - - - - -
Kawat beton - Kg 1.03 17,000.00 - - - - - - - - - - - -
Casing permukaan bore pile - m' 1.03 17,000.00 - - - - - - - - - - - -
-
LABOUR (Fabr & Instal) -
Upah Pabrikasi Besi + Handling Besi - kg 1.00 1,253.57 - - - - - - - - - - - -
-
D Beton Pengisi -
MATERIAL -
Beton Readymix K-300 - m3 1.18 710,000.00 - - - - - - - - - - - -
-
Labour -
Upah Pengecoran bore Pile 0.6 - m3 1.00 123,849.96 - - - - - - - - - - - -
-
E Bobok Kepala Tiang -
Upah Bobok Kepala Tiang + Buang - titik 0.08 600,000.00 - - - - - - - - - - - -
-
-
-
-
T O T A L - - - - - - - - - 12,866,735.90 12,866,735.90
T O T A L U N I T R A T E - - - - - - - - - 459,526.28 459,526.28
Description : Pekerjaan material besi dan beton QUANTITY : 28.00 m'
PROJECT : Unit Rate : 324,738.21 / m'

A Pengeboran -
Upah bored pile 60 cm - m 1.14 400,000.00 - - - - - - - - - - - -
-
B Buang Tanah Hasil Pengeboran -
Upah Buang Tanah - m3 1.10 100.00 - 45,000.00 - - - - - - - - - - - -
-
C Pembesian -
MATERIAL -
Besi Beton Ulir BJTP40 9.39 Kg 1.12 9,400.00 293.47 - - - - - - 29,346.64 2,729,237.84 - - 2,758,584.48
Kawat beton 0.02 Kg 1.03 17,000.00 0.58 - - - - - - - 9,807.50 - - 9,807.50
Casing permukaan bore pile - m' 1.03 17,000.00 - - - - - - - - - - - -
-
LABOUR (Fabr & Instal) -
Upah Pabrikasi Besi + Handling Besi 9.39 kg 1.00 1,253.57 263.00 - - - - - - - - 329,691.83 - 329,691.83
-
D Beton Pengisi -
MATERIAL -
Beton Readymix K-300 0.05 m3 1.18 710,000.00 1.59 - - - - - - - 1,126,787.04 - - 1,126,787.04
-
Labour -
Upah Pengecoran bore Pile 0.6 1.00 m3 1.00 123,849.96 28.00 - - - - - - - - - 3,467,799.01 3,467,799.01
-
E Bobok Kepala Tiang -
Upah Bobok Kepala Tiang + Buang 1.00 titik 0.08 600,000.00 2.33 - - - - - - - - - 1,400,000.00 1,400,000.00
-
-
-
-
T O T A L - - - - - - 29,346.64 3,865,832.38 329,691.83 4,867,799.01 9,092,669.87
T O T A L U N I T R A T E - - - - - - 1,048.09 138,065.44 11,774.71 173,849.96 324,738.21

Description : Galian tanah Pondasi QUANTITY : 5.76 M3

-
B EXCAVATION & LOADING -
Excavator PC 200 (sewa) - jam 1.10 120.00 - 290,600.00 - - - - - - - - - - - -
-
-
C SPREADING -
-
C MAN POWER -
Mandor 1.00 org/jam 0.10 1.71 0.06 25,000.00 0.34 - - - - - - - - 8,400.00 - 8,400.00
Pekerja 4.00 org/jam 1.00 1.71 2.33 20,000.00 13.44 - - - - - - - - 268,800.00 - 268,800.00
-
Tools 1.00 Ls 1.00 1.71 0.58 1,000.00 3.36 - - - - - - 3,360.00 - - - 3,360.00
-
D HAULING -
DT 20 TON (sewa) - jam 1.10 #REF! #REF! 328,300.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
-
T O T A L U N I T R A T E #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Description : Urugan tanah kembali bekas galian QUANTITY : 5.76 M3

-
C COMPACTING -
Pekerja 4.00 org/jam 1.00 3.00 1.33 20,000.00 7.68 - - - - - - - - 153,600.00 - 153,600.00
-
T O T A L - - - 35,904.00 42,240.00 - 42,240.00 - 153,600.00 - 273,984.00
T O T A L U N I T R A T E - - - 6,233.33 7,333.33 - 7,333.33 - 26,666.67 - 47,566.67

Description : Urug pasir padat t. 5 cm QUANTITY : 1.66 M3

Pasir Urug 1.00 m3 1.05 210,000.00 1.74 - - - - - - - 366,030.00 - - 366,030.00
-
C COMPACTING -
Pekerja 4.00 org/jam 1.00 3.00 1.33 20,000.00 2.21 - - - - - - - - 44,266.67 - 44,266.67
-
T O T A L - - - 10,347.33 12,173.33 - 12,173.33 366,030.00 44,266.67 - 444,990.67
T O T A L U N I T R A T E - - - 6,233.33 7,333.33 - 7,333.33 220,500.00 26,666.67 - 268,066.67

Description : Lantai kerja adukan 1:3:5 t. 3 cm QUANTITY : 2.82 m3
PROJECT : Tebal Timbunan 0.03 m Unit Rate : 1,160,552.03 / M3

A MATERIALS -
Pasir Pasang di lokasi 0.56 m3 1.05 310,000.00 1.65 - - - - - - - 510,645.13 - - 510,645.13
Aggregat Screening (5-10) 0.93 m3 1.26 314,650.00 3.29 - - - - - - - 1,036,609.60 - - 1,036,609.60
Semen 279.67 Kg 1.05 1,500.00 826.92 - - - - - - - 1,240,373.48 - - 1,240,373.48
-
B LABOUR MIXING -
Mandor 1.00 org/jam 1.00 1.25 0.80 25,000.00 2.25 - - - - - - - - 56,320.00 - 56,320.00
Tukang 1.00 org/jam 1.00 1.25 0.80 21,428.57 2.25 - - - - - - - - 48,274.29 - 48,274.29
Pekerja 2.00 org/jam 1.00 1.25 1.60 20,000.00 4.51 - - - - - - - - 90,112.00 - 90,112.00
-
C EQUIPMENT -
Concrete Vibrator 1.5-3 HP (sewa) 1.00 jam 1.10 3.00 0.37 45,400.00 1.03 - - - 21,063.68 - - 25,813.33 - - - 46,877.01
Concrete mixer 250 liter (sewa) 1.00 jam 1.10 1.25 0.88 40,400.00 2.48 - - - 50,552.83 - - 49,561.60 - - - 100,114.43
-
D LABOUR PENGECORAN -
Mandor 1.00 org/jam 1.00 3.00 0.33 25,000.00 0.94 - - - - - - - - 23,466.67 - 23,466.67
Tukang 2.00 org/jam 1.00 3.00 0.67 21,428.57 1.88 - - - - - - - - 40,228.57 - 40,228.57
Pekerja 4.00 org/jam 1.00 3.00 1.33 20,000.00 3.75 - - - - - - - - 75,093.33 - 75,093.33
-
T O T A L - - - 71,616.51 - - 75,374.93 2,787,628.21 333,494.86 - 3,268,114.51
T O T A L U N I T R A T E - - - 25,432.00 - - 26,766.67 989,924.79 118,428.57 - 1,160,552.03

Description : Tiebiem B1 uk. 25x45 cm, K-300, Tul 7D13, sk Ø12-150 + Bekisting QUANTITY : 8.10 m3
PROJECT : Unit Rate : 3,951,617.14 / M3

A MATERIALS -
Besi Beton Ulir BJTP40 141.19 Kg 1.03 9,400.00 1,177.92 - - - - - - 117,791.79 10,954,636.36 - - 11,072,428.15
Kawat beton 0.02 Kg 1.10 17,000.00 0.18 - - - - - - - 3,029.40 - - 3,029.40
Plywood 18mm 8.00 m2 1.05 98,437.50 68.04 - - - - - - - 6,697,687.50 - - 6,697,687.50
Kayu Bekisting 0.26 m3 1.05 3,200,000.00 2.21 - - - - - - - 7,060,729.64 - - 7,060,729.64
Paku 0.02 Kg 1.05 15,000.00 0.17 - - - - - - - 2,551.50 - - 2,551.50
-
B LABOUR pasang bekisting -
Mandor 1.00 org/jam 1.00 2.00 0.50 25,000.00 4.05 - - - - - - - - 101,250.00 - 101,250.00
Tukang 2.00 org/jam 1.00 2.00 1.00 21,428.57 8.10 - - - - - - - - 173,571.43 - 173,571.43
Pekerja 4.00 org/jam 1.00 2.00 2.00 20,000.00 16.20 - - - - - - - - 324,000.00 - 324,000.00
-
B LABOUR (Fabr & Instal) -
Mandor 1.00 org/jam 0.10 100.00 0.00 25,000.00 0.01 - - - - - - - - 202.50 - 202.50
Tukang 2.00 org/jam 1.00 100.00 0.02 21,428.57 0.16 - - - - - - - - 3,471.43 - 3,471.43
Pekerja 4.00 org/jam 1.00 100.00 0.04 20,000.00 0.32 - - - - - - - - 6,480.00 - 6,480.00
-
C EQUIPMENT -
Tools 1.00 Ls 1.00 100.00 0.01 1,000.00 0.08 - - - - - - 81.00 - - - 81.00
Bar Bender 1.00 jam 1.00 250.00 0.00 5,626.49 0.03 60.75 24.30 4.61 1.62 29.60 61.42 - - - - 182.30
Bar Cutter 1.00 jam 1.00 250.00 0.00 4,972.27 0.03 46.17 18.47 3.42 1.62 26.42 45.56 19.44 - - - 161.10
-
D LABOUR PENGECORAN -
Mandor 1.00 org/jam 1.00 3.00 0.33 25,000.00 2.70 - - - - - - - - 67,500.00 - 67,500.00
Tukang 2.00 org/jam 1.00 3.00 0.67 21,428.57 5.40 - - - - - - - - 115,714.29 - 115,714.29
Pekerja 4.00 org/jam 1.00 3.00 1.33 20,000.00 10.80 - - - - - - - - 216,000.00 - 216,000.00
-
B LABOUR bongkar bekisting -
Mandor 1.00 org/jam 1.00 5.00 0.20 25,000.00 1.62 - - - - - - - - 40,500.00 - 40,500.00
Tukang 2.00 org/jam 1.00 5.00 0.40 21,428.57 3.24 - - - - - - - - 69,428.57 - 69,428.57
Pekerja 4.00 org/jam 1.00 5.00 0.80 20,000.00 6.48 - - - - - - - - 129,600.00 - 129,600.00
-
-
-
T O T A L 106.92 42.77 8.02 3.24 56.02 106.99 117,892.23 30,642,164.40 1,247,718.21 - 32,008,098.80
T O T A L U N I T R A T E 13.20 5.28 0.99 0.40 6.92 13.21 14,554.60 3,782,983.26 154,039.29 - 3,951,617.14
Description : - Beton K-300 QUANTITY : 43.20 m3
PROJECT : Unit Rate : 742,510.34 / m3

A MATERIAL -
Wiremesh M10 - m2 1.03 89,355.00 - - - - - - - - - - - -
-
B GELAR -
Gelar wiremesh M10 1.00 m2 1.00 11,068.34 43.20 - - - - - - - - 478,152.38 - 478,152.38
-
T O T A L - - - - - - - 31,598,294.40 478,152.38 - 32,076,446.78
T O T A L U N I T R A T E - - - - - - - 731,442.00 11,068.34 - 742,510.34

Description : - Besi Tulangan QUANTITY : 129.60 m2
PROJECT : Unit Rate : 97,374.95 / m2

A MATERIAL -
Beton Readymix K-300 - m3 1.03 710,000.00 - - - - - - - - - - - -
Wiremesh M10 1.00 m2 1.03 89,355.00 133.51 - - - - - - - 11,930,136.32 - - 11,930,136.32
-
B Labour -
Mandor 1.00 org/jam 1.00 20.00 0.05 25,000.00 6.48 - - - - - - - - 162,000.00 - 162,000.00
Tukang 1.00 org/jam 1.00 20.00 0.05 21,428.57 6.48 - - - - - - - - 138,857.14 - 138,857.14
Pekerja 3.00 org/jam 1.00 20.00 0.15 20,000.00 19.44 - - - - - - - - 388,800.00 - 388,800.00
-
T O T A L - - - - - - - 11,930,136.32 689,657.14 - 12,619,793.46
T O T A L U N I T R A T E - - - - - - - 92,053.52 5,321.43 - 97,374.95

Description : - Lapisan pasir urug T=100mm QUANTITY : 4.00 m2
PROJECT : tebal pasir 0.10 m Unit Rate : 69,616.67 / M2

Pasir Urug 0.10 m3 1.05 210,000.00 0.42 - - - - - - - 88,200.00 - - 88,200.00
-
C COMPACTING -
Pekerja 4.00 org/jam 1.00 3.00 1.33 20,000.00 5.33 - - - - - - - - 106,666.67 - 106,666.67
-
T O T A L - - - 24,933.33 29,333.33 - 29,333.33 88,200.00 106,666.67 - 278,466.67
T O T A L U N I T R A T E - - - 6,233.33 7,333.33 - 7,333.33 22,050.00 26,666.67 - 69,616.67

Description : - Paving Block, T=80mm QUANTITY : 4.00 M2
PROJECT : 30x45x8cn 0.14 Unit Rate : 158,623.81 / M2
0.10 10.08
Unit UNIT UNIT RATE TOTAL T O T A L C O S T T O T A L C O S T

No I T E M Unit Koef Equipment Equip Mate La- E Q U I P M E N T E Q U I P M E N T GRAND
Qty Cap Hour -ment rial bour QUANTITIES DEPRECIATION INTEREST INSURANCE FUEL + OPRTOR + SPARE OTHERS MATERIAL LABOUR SUBCONT TOTAL
A MATERIAL :
Paving Block 20x10x8 50.00 bh 1.00 3,000.00 200.00 - - - - - - - 600,000.00 - - 600,000.00
B LABOUR
Mandor 1.00 org/jam 0.20 15.00 0.01 25,000.00 0.05 - - - - - - - - 1,333.33 - 1,333.33
Tukang 2.00 org/jam 1.00 15.00 0.13 21,428.57 0.53 - - - - - - - - 11,428.57 - 11,428.57
Pekerja 4.00 org/jam 1.00 15.00 0.27 20,000.00 1.07 - - - - - - - - 21,333.33 - 21,333.33
C EQUIPMENT
Tools 1.00 Ls 0.10 1.00 0.10 1,000.00 0.40 - - - - - - 400.00 - - - 400.00
T O T A L - - - - - - 400.00 600,000.00 34,095.24 - 634,495.24
T O T A L U N I T R A T E - - - - - - 100.00 150,000.00 8,523.81 - 158,623.81

I T E M UNIT QUANTITY QUARRY PROCESS CRUSHING PROCESS MIXING PROCESS HAULING PROCESS SPREADING &
COMPACTING PROCESS
Jenis Quarry : HANDLING STOCK : Volume Hauling : Volume Spreading :

Jenis Material : Batu Vol Base * ( % )Handling Mat. Berat Agg (T/LM3) = 1.45 (LM3) = #REF!
Biaya Material = 0.00 (LM3) = #REF! {Vol.Tot(ton)/Brt.Vol}
Volume ( LM3 ) = #REF! Kap. Wheel Loader : (LM3) #REF! Kap. Motor Grader :
Aggregate Base Waste Aggregate = #REF! (Lm3/j) = 80.00 Kapasitas Dump Truck (LM3/J) = 37.02
Class A TOTAL (LM3) = #REF! Volume Crush Stone : (LM3/J) = #REF!
M3 #REF! (BM3) = Vol Base * ( % ) Crushed Mat. Kap Vibratory Roller :
(TON) = #REF! (TON) = #REF! Kap.Bak DT 20 Ton (LM3) = #REF! (LM3/J) = 38.65
CRUSHED MAT.(%)= 100.00 Kapasitas Bulldozer: #REF! Kap.Crusher (Ton/J): 45.00
SCREEN MATL.(%)= 0.00 (LM3/JAM) = 1.00 Kap.Vibr.Plant(T/J): 15.00 Jarak Rata-2 (Km)DT1 = #REF! Kap Pneumatic Tire Roller :
HANDLING STOCK : Kapasitas Wheel Loader : Gen Set = 200 KVA Kec. Maju (Km/jam) = #REF! (LM3/J) = 1.00
(%) = 100.00 (LM3/JAM) = 1.00 Volume Screen Stone : Kec. Balik (Km/jam) = #REF!
Vol Tanah( % ) = 0.00 Kapasitas Excavator : Vol Base * ( % ) Screened Mat. Loading time (min) = #REF! Kap. Water Tank :
Waste Aggr.(%) = 3.00 (LM3/JAM) = 41.63 (TON) = #REF! Unloading time (min) = 2.00 (%) dari Total Jam T Roller :
Loose to Compact = 1.20 Kapasitas Dump Truck : Kap.Dump Truk(LM3/J)= #REF! Jarak Rata-2 (Km)DT2 = 0.00 ( % ) = 30.00
(LM3/J) = #REF! Kap. Bak D T (M3) = #REF! Kapasitas Wheel Loader : (LM3/J) = 128.82
Berat Vol (T/M3) = 2.25 Kap. Bak D T (LM3) = #REF! Jarak Rata-2 (KM) = 0.20 Kapasitas Maximum
Berat Aspal (T/M3) = 1.03 Jarak Rata-2 (KM) = #REF! Kec. Terisi (Km/J) = 5.00 (LM3/J) = 120.00
Berat Agg (T/LM3) = 1.45 Kec. Terisi (Km/J) = #REF! Kec. Kosong (Km/J) = 10.00 Kap. Realisasi ( % ) = 100.00 Labour (Mandays) = 2.00
Berat Pasir (T/LM3) = 1.40 Kec. Kosong (Km/J) = #REF! LOADING TIME (min) = #REF! (LM3/J) = 120.00
Berat Filler(T/LM3) = 2.00 LOADING TIME (min) = #REF! UNLOADING (min) = 2.00
Berat Semen (T/LM3) = 1.52 UNLOADING (min) = 2.00
Labour (Mandays) = 2.00 Labour (Mandays) = 2.00

Jenis Material : Batu Vol Base * ( % ) Handling Mat. Berat Volume (T/M3) = 1.45 (LM3) = #REF!
Biaya Material = 0.00 (LM3) = #REF! {Vol.Tot(ton)/Brt.Vol }
Volume ( LM3 ) = #REF! Kap. Wheel Loader : (LM3) #REF! Kap. Motor Grader :
Aggregate Base Waste Aggregate = #REF! (Lm3/j) = 80.00 Kapasitas Dump Truck (LM3/J) = 59.24
Class S M3 #REF! TOTAL (LM3) = #REF! Volume Crush Stone : (LM3/J) = #REF!
(BM3) = Vol Base * ( % ) Crushed Mat. Kap Vibratory Roller :
CRUSHED MAT.(%)= 100.00 (TON) = #REF! (TON) = #REF! Kap. Bak D T (M3) = #REF! (LM3/J) = 51.53
SCREEN MATL.(%)= 0.00 Kapasitas Bulldozer : Kap.Crusher (Ton/J): 45.00
HANDLING STOCK : (LM3/JAM) = 1.00 Kap.Vibr.Plant(T/J): 15.00 Jarak Rata-2 (Km)DT1 = #REF! Kap Pneumatic Tire Roller :
(%) = 100.00 Kapasitas Wheel Loader : Gen Set = 200 KVA Kec. Maju (Km/jam) = #REF! (LM3/J) = 1.00
Vol Tanah ( % ) = 0.00 (LM3/JAM) = 1.00 Volume Screen Stone : Kec. Balik (Km/jam) = #REF!
Waste Aggr.(%) = 3.00 Kapasitas Excavator : Vol Base * ( % ) Screened Mat. Loading time (min) = #REF! Kap. Water Tank :
Loose to Compact = 1.20 (LM3/JAM) = 41.63 (TON) = #REF! Unloading time (min) = 2.00 (%) dari Total Jam T Roller :
Kapasitas Dump Truck : Kap.Dump Truk(LM3/J)= #REF! Jarak Rata-2 (Km)DT2 = ( % ) = 30.00
Berat Vol (T/M3) = 2.25 (LM3/J) = #REF! Kap. Bak D T (M3) = #REF! Kapasitas Wheel Loader : (LM3/J) 171.76
Berat Aspal (T/M3) = 1.03 Kap. Bak D T (LM3) = #REF! Jarak Rata-2 (KM) = 0.20 Kapasitas Maximum
Berat Agg (T/LM3) = 1.45 Jarak Rata-2 (KM) = #REF! Kec. Terisi (Km/J) = 5.00 (LM3/J) = 120.00 Labour (Mandays) = 2.00
Berat Pasir (T/LM3) = 1.40 Kec. Terisi (Km/J) = #REF! Kec. Kosong (Km/J) = 10.00 Kap. Realisasi ( % ) = 100.00
Berat Filler(T/LM3) = 2.00 Kec. Kosong (Km/J) = #REF! LOADING TIME (min) = #REF! (LM3/J) = 120.00
Berat Semen (T/LM3) = 1.52 LOADING TIME (min) = #REF! UNLOADING (min) = 2.00
UNLOADING (min) = 2.00
COMPACTING PROCESS
Jenis Quarry : HANDLING STOCK (%) = 100.00 VOLUME MIXING : Volume Hauling : Volume Spreading :
Jenis Material : BATU Vol Aggr. * ( % ) Handling Mat. (TON) = #REF! (TON) = #REF! (TON) = #REF!
Biaya Material = 0.00 (LM3) #REF!
Volume Aggregate = Kapasitas A.M.P. : Kap. ASPHALT FINISHER :
Vol AC-WC * (%) Aggregate : Kap. Wheel Loader : (TON/JAM) = 51.20 Kapasitas Dump Truck (TON/JAM) = 51.20
AC - WC TON #REF! (Ton) = #REF! (Ton/jam) = 136.00 Gen Set > 2 Jam AMP/hari (TON/J) = #REF! Kapasitas P.T.R :
Waste Aggregate = #REF! Volume Crush Stone : Kapasitas Loader : (TON/JAM) = 51.20
Tebal Lapis (CM)= 5.00 TOTAL (TON) = #REF! (Ton) = #REF! (TON/JAM) = 51.20 Kap. Bak D T (Ton) = #REF! Kapasitas Tandem :
Asphalt ( % ) = #REF! (BM3) = Kapasitas Crusher : Checker (Mandays) = 1.00 (TON/JAM) = 51.20
Pasir ( % ) = 0.00 (LM3) = #REF! (Ton/jam) = 38.25 Labour (Mandays) = 6.00 Jarak Rata-2 (KM) = 75.13 Kap. Water Tank :
Aggregate ( % ) = #REF! Gen Set = 200 KVA JAM A.M.P. * ( % ) 30.00
Filler ( % ) = 0.00 Kapasitas Bulldozer : Labour (Mandays) = 4.00 Volume Aspal : Kecepatan Terisi : (TON/JAM) = 170.67
Waste Aggr. (%) = 1.00 (LM3/JAM) = 109.96 Volume AC * (%) Aspal (KM/J) = #REF!
Waste Aspal. (%) = 0.50
Loose to Compact = 1.20 Kapasitas Wheel Loader : Kapasitas Dump Truck : (TON) = #REF! Kecepatan Kosong : Kap. Air Compressor :
(LM3/JAM) = 1.00 (TON/J) = 77.83 Volume Pasir : (KM/J) = #REF! (TON/JAM) = 1.00
Berat Vol (T/M3) = 2.25 Kapasitas Excavator : Kap. Bak D T (Ton) = 12.00 Waste pasir (%) = 5.00 Kap. Fuel Tank :
Berat Aspal (T/M3) = 1.03 (LM3/J) = 41.63 Jarak Rata-2 (KM) = 0.20 Volume AC * (%) Pasir LOADING TIME (min) = #REF! (TON/JAM) = 1.00
Berat Agg (T/LM3) = 1.45 Kapasitas Dump Truck : Kec. Terisi (Km/J) = 5.00 (Ton) = #REF! UNLOADING TIME (min) = 12.00 Kap. Genset 25 KVA :
Berat Pasir (T/LM3) = 1.40 (LM3/J) = #REF! Kec. Kosong (Km/J) = 10.00 (LM3) = #REF! (TON/JAM) = 1.00
Berat Filler(T/LM3) = 2.00 Kap. Bak D T (LM3) = #REF! LOADING TIME (min) = 3.65 Vol Filler : WAKTU MANUVER ( detik ) 15.00
Berat Semen (T/LM3) = 1.52 Jarak Rata-2 (KM) = #REF! UNLOADING (min) = 2.00 Volume AC * (%) Filler Skil Labour (Mandays) 3.00
Berat Bolder(T/LM3) = 1.60 Kec. Terisi (Km/J) = #REF! (Ton) = #REF! Labour (Mandays) = 8.00
Kec. Kosong (Km/J) = #REF! (kg) = #REF! Checker (Mandays) = 1.00
LOADING TIME (min) = #REF! Waste Filler ( % ) = 2.00
Labour (Mandays) = 1.00
Jenis Quarry : SUNGAI HANDLING STOCK (%) = 100.00 VOLUME MIXING : Volume Hauling : Volume Spreading :
Jenis Material : BATU Vol Aggr. * ( % ) Handling Mat. (TON) = #REF! (TON) = #REF! (TON) = #REF!
Biaya Material = (LM3) #REF!
Volume Aggregate = Kapasitas A.M.P. : Kap. ASPHALT FINISHER :
Vol AC-WC * (%) Aggregate : Kap. Wheel Loader : (TON/JAM) = 51.20 Kapasitas Dump Truck (TON/JAM) = 51.20
AC - BC TON #REF! (Ton) = #REF! (Ton/jam) = 136.00 Gen Set > 2 Jam AMP/hari (TON/J) = #REF! Kapasitas P.T.R :
Waste Aggregate = #REF! Volume Crush Stone : Kapasitas Loader : (TON/JAM) = 51.20
Tebal Lapis (CM)= 5.00 TOTAL (TON) = #REF! (Ton) = #REF! (TON/JAM) = 51.20 Kap. Bak D T (Ton) = #REF! Kapasitas Tandem :
Asphalt ( % ) = #REF! (BM3) = Kapasitas Crusher : Checker (Mandays) = 1.00 (TON/JAM) = 51.20
Pasir ( % ) = 0.00 (LM3) = #REF! (Ton/jam) = 38.25 Labour (Mandays) = 6.00 Jarak Rata-2 (KM) = 75.13 Kap. Water Tank :
Aggregate ( % ) = #REF! Gen Set = 200 KVA JAM A.M.P. * ( % ) 30.00
Filler ( % ) = 0.00 Kapasitas Bulldozer : Labour (Mandays) = 4.00 Volume Aspal : Kecepatan Terisi : (TON/JAM) = 170.67
Waste Aggr. (%) = 1.00 (LM3/JAM) = 109.96 Volume AC * (%) Aspal (KM/J) = #REF!
Waste aSPAL. (%) = 0.50 Curah
Loose to Compact = 1.20 Kapasitas Wheel Loader : Kapasitas Dump Truck : (TON) = #REF! Kecepatan Kosong : Kap. Air Compressor :
(LM3/JAM) = 1.00 (TON/J) = 77.83 Volume Pasir : (KM/J) = #REF! (TON/JAM) = 1.00
Berat Vol (T/M3) = 2.25 Kapasitas Excavator : Kap. Bak D T (Ton) = 12.00 Waste pasir (%) = 5.00 Kap. Fuel Tank :
Berat Aspal (T/M3) = 1.03 (LM3/J) = 41.63 Jarak Rata-2 (KM) = 0.20 Volume AC * (%) Pasir LOADING TIME (min) = #REF! (TON/JAM) = 1.00
Berat Agg (T/LM3) = 1.45 Kapasitas Dump Truck : Kec. Terisi (Km/J) = 5.00 (Ton) = #REF! UNLOADING TIME (min) = 12.00 Kap. Genset 25 KVA :
Berat Pasir (T/LM3) = 1.40 (LM3/J) = #REF! Kec. Kosong (Km/J) = 10.00 (LM3) = #REF! (TON/JAM) = 1.00
Berat Filler(T/LM3) = 2.00 Kap. Bak D T (LM3) = #REF! LOADING TIME (min) = 3.65 Vol Filler : WAKTU MANUVER ( detik ) 15.00
Berat Semen (T/LM3) = 1.52 Jarak Rata-2 (KM) = #REF! UNLOADING (min) = 2.00 Volume AC * (%) Filler Skil Labour (Mandays) 3.00
Berat Bolder(T/LM3) = 1.60 Kec. Terisi (Km/J) = #REF! (Ton) = #REF! Labour (Mandays) = 8.00
Kec. Kosong (Km/J) = #REF! (kg) = #REF! Checker (Mandays) = 1.00
LOADING TIME (min) = #REF! Waste Filler ( % ) = 2.00
COMPACTING PROCESS
Jenis Material : BATU Vol Aggr. * ( % ) Handling Mat. (TON) = #REF! (TON) #REF! (TON) = #REF!
Volume Aggregate = Kapasitas A.M.P. : Kapasitas Dump Truck Kap. ASPHALT FINISHER :
Vol AC-BC * ( % ) Aggregate : Kap. Wheel Loader : (TON/JAM) = 51.20 (TON/J) = #REF! (TON/JAM) = 51.20
(Ton) = #REF! (Ton/jam) = 136.00 Gen Set > 2 Jam AMP/hari Kapasitas P.T.R :
AC - BASE TON #REF! Waste Aggregate = #REF! Volume Crush Stone : Kapasitas Loader : Kap. Bak D T (ton) = #REF! (TON/JAM) = 51.20
TOTAL (TON) = #REF! (Ton) = #REF! (TON/JAM) = 51.20 Kapasitas Tandem :
Asphalt ( % ) = #REF! (BM3) = Kapasitas Crusher : Checker (Mandays) = 1.00 Jarak Rata-2 (KM) = #REF! (TON/JAM) = 51.20
Pasir ( % ) = 0.00 (LM3) = #REF! (Ton/jam) = 38.25 Labour (Mandays) = 6.00 Kap. Water Tank :
Aggregate ( % ) = #REF! Gen Set = 200 KVA Kecepatan Terisi : JAM A.M.P. * ( % ) 30.00
Filler ( % ) = 0.00 Kapasitas Bulldozer : Volume Aspal : (KM/J) = #REF! (TON/JAM) = 170.67
Waste Aggr. (%) = 1.00 (LM3/JAM) = 109.96 Volume AC-BC * ( % ) Aspal Kecepatan Kosong : Kap. Air Compressor :
Loose to Compact = 1.00 Kapasitas Wheel Loader : Kapasitas Dump Truck (TON) = #REF! (KM/J) = #REF! (TON/JAM) = 1.00
(LM3/JAM) = 1.00 (TON/J) = 77.83 Volume Pasir : Kap. Fuel Tank :
Berat Vol (T/M3) = 2.25 Kapasitas Excavator : Waste Pasir ( % ) = 5.00 LOADING TIME (min) = #REF! (TON/JAM) = 1.00
Berat Aspal (T/M3) = 1.03 (LM3/J) = 41.63 Kap. Bak D T (Ton) = 12.00 Volume AC-BC * ( % ) Pasir UNLOADING TIME (min) = 12.00 Kap. Genset 25 KVA :
Berat Agg (T/LM3) = 1.45 Kapasitas Dump Truck : Jarak Rata-2 (KM) = 0.20 (Ton) = #REF! (TON/JAM) = 1.00
Berat Pasir (T/LM3) = 1.40 (LM3/J) = #REF! Kec. Terisi (Km/J) = 5.00 (LM3) = #REF! WAKTU MANUVER ( detik ) 15.00
Berat Filler(T/LM3) = 2.00 Kap. Bak D T (LM3) = 13.79 Kec. Kosong (Km/J) = 10.00 Volume AC-BC * ( % ) Filler Skill Labour (Mandays) 3.00
Berat Semen (T/LM3) = 1.52 Jarak Rata-2 (KM) = #REF! LOADING TIME (min) = 3.65 (Ton) = #REF! Labour (Mandays) = 8.00
Berat Bolder(T/LM3) = 1.60 Kec. Terisi (Km/J) = #REF! UNLOADING (min) = 2.00 (kg) = #REF! Cheker (Mandays) = 1.00
Kec. Kosong (Km/J) = #REF! Waste Filler ( % ) = 2.00
LOADING TIME (min) = 19.88 Labour (Mandays) = 4.00
COMPACTING PROCESS

Jenis Material : Batu Vol Base * ( % )Handling Mat. Berat Agg (T/LM3) = 1.45 (LM3) = 1.26
Biaya Material = 0.00 (LM3) = 1.26 {Vol.Tot(ton)/Brt.Vol}
Volume ( LM3 ) = 1.20 Kap. Wheel Loader : (LM3) 1.26 Kap. Motor Grader :
Waste Aggregate = 0.06 (Lm3/j) = 80.00 Kapasitas Dump Truck (LM3/J) = 0.00
spleet TOTAL (LM3) = 1.26 Volume Crush Stone : (LM3/J) = #REF!
M3 1.00 (BM3) = Vol Base * ( % ) Crushed Mat. Kap Vibratory Roller :
(TON) = 1.83 (TON) = 1.83 Kap.Bak DT 20 Ton (LM3) = #REF! (LM3/J) = 38.65
CRUSHED MAT.(%)= 100.00 Kapasitas Bulldozer: Kap.Crusher (Ton/J): 70.00
SCREEN MATL.(%)= 0.00 (LM3/JAM) = 1.00 Kap.Vibr.Plant(T/J): 15.00 Jarak Rata-2 (Km)DT1 = #REF! Kap Pneumatic Tire Roller :
HANDLING STOCK : Kapasitas Wheel Loader : Gen Set = 200 KVA Kec. Maju (Km/jam) = #REF! (LM3/J) = 1.00
(%) = 100.00 (LM3/JAM) = 1.00 Volume Screen Stone : Kec. Balik (Km/jam) = #REF!
Vol Tanah( % ) = 0.00 Kapasitas Excavator : Vol Base * ( % ) Screened Mat. Loading time (min) = #REF! Kap. Water Tank :
Waste Aggr.(%) = 5.00 (LM3/JAM) = 41.63 (TON) = 0.00 Unloading time (min) = 2.00 (%) dari Total Jam T Roller :
Loose to Compact = 1.20 Kapasitas Dump Truck : Kap.Dump Truk(LM3/J)= #REF! Jarak Rata-2 (Km)DT2 = 0.00 ( % ) = 30.00
(LM3/J) = #REF! Kap. Bak D T (M3) = #REF! Kapasitas Wheel Loader : (LM3/J) = 128.82
Berat Vol (T/M3) = 2.25 Kap. Bak D T (LM3) = #REF! Jarak Rata-2 (KM) = 0.20 Kapasitas Maximum
Berat Aspal (T/M3) = 1.03 Jarak Rata-2 (KM) = #REF! Kec. Terisi (Km/J) = 5.00 (LM3/J) = 80.00
Berat Agg (T/LM3) = 1.45 Kec. Terisi (Km/J) = #REF! Kec. Kosong (Km/J) = 5.00 Kap. Realisasi ( % ) = 100.00 Labour (Mandays) = 2.00
Berat Pasir (T/LM3) = 1.40 Kec. Kosong (Km/J) = #REF! LOADING TIME (min) = #REF! (LM3/J) = 80.00
Berat Filler(T/LM3) = 2.00 LOADING TIME (min) = #REF! UNLOADING (min) = 2.00
Berat Semen (T/LM3) = 1.52 UNLOADING (min) = 2.00
Kec. Kosong (Km/J) = 0.00 Waste Filler ( % ) = 2.00
LOADING TIME (min) = #REF! Labour (Mandays) = 4.00
COMPACTING PROCESS
Jenis Material : BATU Vol Aggr. * ( % ) Handling Mat. (TON) = #REF! (TON) #REF! (TON) = #REF!
Volume Aggregate = Kapasitas A.M.P. : Kapasitas Dump Truck Kap. ASPHALT FINISHER :
Vol AC-BC * ( % ) Aggregate : Kap. Wheel Loader : (TON/JAM) = 5.00 (TON/J) = #REF! (TON/JAM) = 5.00
M3 #REF! (Ton) = #REF! (Ton/jam) = 70.00 Gen Set > 2 Jam AMP/hari Kapasitas P.T.R :
penetration macadam TON #REF! Waste Aggregate = #REF! Volume Crush Stone : Kapasitas Loader : Kap. Bak D T (ton) = #REF! (TON/JAM) = 5.00
TOTAL (TON) = #REF! (Ton) = #REF! (TON/JAM) = 5.00 Kapasitas Tandem :
Asphalt ( % ) = #REF! (BM3) = Kapasitas Crusher : Checker (Mandays) = 1.00 Jarak Rata-2 (KM) = #REF! (TON/JAM) = 5.00
Pasir ( % ) = 0.00 (LM3) = #REF! (Ton/jam) = 3.65 Labour (Mandays) = 6.00 Kap. Water Tank :
Aggregate ( % ) = #REF! Gen Set = 200 KVA Kecepatan Terisi : JAM A.M.P. * ( % ) 30.00
Filler ( % ) = 0.00 Kapasitas Bulldozer : Volume Aspal : (KM/J) = 0.00 (TON/JAM) = 16.67
Waste Aggr. (%) = 1.00 (LM3/JAM) = 109.96 Volume AC-BC * ( % ) Aspal Kecepatan Kosong : Kap. Air Compressor :
Loose to Compact = 1.00 Kapasitas Wheel Loader : Kapasitas Dump Truck (TON) = #REF! (KM/J) = 100.00 (TON/JAM) = 1.00
(LM3/JAM) = 1.00 (TON/J) = #DIV/0! Volume Pasir : Kap. Fuel Tank :
0 2.25 Kapasitas Excavator : Waste Pasir ( % ) = 5.00 LOADING TIME (min) = #REF! (TON/JAM) = 1.00
0 1.03 (LM3/J) = 41.63 Kap. Bak D T (Ton) = 12.00 Volume AC-BC * ( % ) Pasir UNLOADING TIME (min) = 12.00 Kap. Genset 25 KVA :
0 1.45 Kapasitas Dump Truck : Jarak Rata-2 (KM) = 0.20 (Ton) = #REF! (TON/JAM) = 1.00
0 1.40 (LM3/J) = #DIV/0! Kec. Terisi (Km/J) = 0.00 (LM3) = #REF! WAKTU MANUVER ( detik ) 15.00
0 2.00 Kap. Bak D T (LM3) = 13.79 Kec. Kosong (Km/J) = 2.00 Volume AC-BC * ( % ) Filler Skill Labour (Mandays) 3.00
0 1.52 Jarak Rata-2 (KM) = 0.00 LOADING TIME (min) = 7.09 (Ton) = #REF! Labour (Mandays) = 8.00
Berat Bolder(T/LM3) = 1.60 Kec. Terisi (Km/J) = 0.00 UNLOADING (min) = 2.00 (kg) = #REF! Cheker (Mandays) = 1.00
Kec. Kosong (Km/J) = 0.00 Waste Filler ( % ) = 2.00
LOADING TIME (min) = 19.88 Labour (Mandays) = 4.00
ALAT NON BUAS
No Item Sat jmlh WAKTU Har Sat BBM

(bln) /bulan
1 Bar Bender unit - 2.00 5,000,000.00 -

2 Bar Cutter unit - 2.00 5,000,000.00 -
3 Genset 150 KVA unit - 8.00 70,000,000.00 20,400,000.00
4 Service Crane Crane 15 t unit 20,000,000.00 12,240,000.00
5 Mobile Crane 50 ton unit - 8.00 80,000,000.00 12,240,000.00
Service Crane Crane 25 t unit 27,500,000.00 12,150,000.00
Screen di Quarry unit - 1.00 50,000,000.00 -
Crawler Crane 20 Ton unit - 8.00 140,000,000.00 15,300,000.00
6 Service Crane Crane 80 t unit - 3.00 85,000,000.00 20,400,000.00
Service Crane Crane 100 t unit - 110,000,000.00 16,200,000.00
7 Scale Bridge unit - 1.00 93,125,000.00
8 Katrol otomatis unit - 1.00 55,000,000.00 -
9 ponton unit - 8.00 40,000,000.00
10 POMPA AIR unit 2.00 10.00 10,000,000.00
16,200,000.00
11 Concrete Pump unit 1.00 5.00 140,000,000.00 20,400,000.00
Operator Har Sat Biaya Total Biaya
/bulan
- 5,000,000.00 -
- 5,000,000.00 -
1,000,000.00 91,400,000.00 -
2,500,000.00 34,740,000.00 -
2,500,000.00 94,740,000.00 -
2,500,000.00 42,150,000.00 -
- 50,000,000.00 -
2,500,000.00 157,800,000.00 -
2,500,000.00 107,900,000.00 -
1,875,000.00 128,075,000.00 -
93,125,000.00 -
- 55,000,000.00 -
40,000,000.00 -
28,700,000.00 57,400,000.00
2,500,000.00
2,500,000.00 162,900,000.00 814,500,000.00
871,900,000.00
PT. JAYA KONSTRUKSI MP, TBK
PENAMBAHAN LAJUR KE-3 SEGMEN CIKANDE S.D KM 56+700-KM 57+150
PKP 1234
PERHITUNGAN KAPASITAS ALAT
Perhitungan & Asumsi Simbol

EXCAVATOR
Faktor Bucket (k)
Kapasitas Bucket (q)
Production Per Cycle Q= k. q (Q) m3
Waktu Manuver
swing ( 90 - 180 ) t1 detik
exc & loading t2 detik
Faktor Koreksi (F)
Kobelco SK-200
bucket factor ( f1 )
berat vol material ( f2 )
Caterpillar 320-D
faktor kondisi lokasi ( f3 )
efisiensi alat ( f4 )
Komatsu PC-200
efisiensi operator ( f5 )
Kecepatan berjalan (s) km/jam
Jarak loading (d) km
Siklus Kerja
C= t1 + t2 + 2d jam
3600 s
Q= Fxv m3/jam
C

BULLDOZER
Lebar Blade (w) m
Tebal Kupasan (h) cm
Jumlah Lintasan (n)
Waktu Manuver (t) detik
Faktor Koreksi (F)
Caterpillar D-7G
blade factor ( f1 )
Komatsu D-65
Kecepatan berjalan (s) km/jam
Jarak Efektif (d) km
Siklus Kerja
C= t + 2d jam
3600 s
Q= Fxwxhxd m3/jam
Cxn

MOTOR GRADER
Lebar Blade (w) m
Jumlah Lintasan (n)
Tebal Pemadatan (loose) (h) cm
Faktor Koreksi (F)
Komatsu GD-510R
blade factor ( f1 )
Caterpillar 120-K
Mitsubishi MG-330
Kecepatan rata-rata (s) km/jam
Jarak Effektif (d) km
Siklus Kerja
C= t + 2d jam
3600 s
Q= F x w x 10d x h m3/jam
Cxn

DUMP TRUCK
Kapasitas Isi (v) m3
Waktu Manuver
loading t1 detik
unloading/dump t2 detik
Faktor Koreksi (F)
Hino 260
faktor bak ( f1 )
Mitsubishi Fuso
Kecepatan isi ( s 1) km/jam
Kecepatan kosong ( s 2) km/jam
Jarak hauling isi (d) km
Siklus Kerja
C= t1 + t2 + d + d jam
3600 s1 s2
Q= Fxv m3/jam
C

DUMP TRUCK
Berat Vol Material ton/m3
Kapasitas DT ton
Kapasitas Isi (v) m3
Waktu Manuver
loading t1 detik
unloading/dump t2 detik
Faktor Koreksi (F)
Hino 130-HD
faktor bak ( f1 )
Colt Diesel 125
Colt Diesel 125
Kecepatan isi ( s 1) km/jam
Kecepatan kosong ( s 2) km/jam
Jarak hauling (d) km
Siklus Kerja
C= t1 + t2 + d + d jam
3600 s1 s2
Q= Fxv m3/jam
C

VIBRATORY ROLLER
Lebar Driving Wheel (w) m
Jumlah Lintasan (n)
Tebal Pemadatan (loose) (h) cm
Faktor Koreksi (F)
Sakai SV-512D
Driving Wheel factor ( f1 )
Dynapac CA-251D
Jarak Effektif (d) km
Siklus Kerja
C= t + 2d jam
3600 s
Q= F x w x 10d x h m3/jam
Cxn

MINI VIBRO
Lebar Driving Wheel (w) m
Jumlah Lintasan (n)
Tebal Pemadatan (include loose) (h) cm
Faktor Koreksi (F)
Driving Wheel factor ( f1 )
Jarak Efektif (d) km
Siklus Kerja
C= t + 2d jam
3600 s
Q= Fxwxdxh m3/jam
Cxn

WATER TANK
Kapasitas Tangki (v) m3
Jumlah Lintasan (n) 1
Lebar Penyiraman (l) m
Tebal layer (h) cm
Waktu Isi (t) detik
Faktor Koreksi (F)
Cap. 4000 ltr
Cap. 4000 ltr
tank factor ( f1 )
Kecepatan rata-rata ( s1 ) km/jam
Kecepatan Spray ( s2 ) km/jam
Jarak Hauling ( d1 ) km
Jarak Spray efektif ( d2 ) km
Siklus Kerja
C= t + 2d1 + d2 jam
3600 s1 s2
Q= Fxv m3/jam
0,03 x C x n

AIR COMPRESSOR
Kapasitas (w) m2/jam
Jumlah Aspal / m2 (v ) ltr/jam
Produktifitas
Q=wxv ltr
7+150 SERTA
Galian Biasa
Saluran Kecil Saluran Tanah Biasa Tanah Berbatu Aspal Quarry Batu
0.80 1.00 1.00 1.00 1.00 1.00
0.40 0.80 0.80 0.80 0.80 0.80
0.32 0.80 0.80 0.80 0.80 0.80
10.00 10.00 10.00 10.00 10.00 10.00

20.00 20.00 17.00 25.00 25.00 30.00
0.44 0.44 0.61 0.58 0.82 0.41
0.80 0.80 1.00 0.90 0.80 0.80
1.00 1.00 1.00 1.12 1.77 0.88
0.80 0.80 0.85 0.85 0.85 0.80
0.80 0.80 0.85 0.80 0.80 0.80
0.85 0.85 0.85 0.85 0.85 0.90
3.50 3.50 3.50 3.50 3.50 3.50
- - - - - 0.05
0.0083 0.0083 0.0075 0.0097 0.0097 0.0111
16.71 41.78 65.51 47.84 67.27 29.20

Exca Mini
Clearing & Hampar (Spread)

Striping Site Clearing
Grubbing Gal Biasa Gal Batu Timb Biasa
2.25 2.25 2.25 2.25 2.25 2.25
20.00 50.00 10.00 30.00 30.00 30.00
2.00 2.00 2.00 2.00 2.00 5.00
45.00 45.00 15.00 45.00 45.00 15.00
0.77 0.77 0.73 0.55 0.52 0.73
0.95 0.95 0.95 0.95 0.85 0.95
1.12 1.12 1.00 1.00 1.12 1.00
0.80 0.80 0.85 0.85 0.80 0.90
0.95 0.95 0.95 0.80 0.80 0.90
0.95 0.95 0.95 0.85 0.85 0.95
2.00 2.00 2.00 2.00 2.00 2.00
0.05 0.05 0.05 0.05 0.05 0.05
0.0625 0.0625 0.0542 0.0625 0.0625 0.0542
137.99 344.97 75.68 148.26 139.54 91.10
965000 1200000
64333.33333333 80000
Clearing & Penyiapan Timbunan Base Course
Grubbing Badan Jalan Biasa Pilihan Kelas A Kelas B
3.10 3.10 3.10 3.10 3.10 3.10
2.00 6.00 5.00 5.00 5.00 5.00
20.00 25.00 25.00 25.00 15.00 20.00
10.00 10.00 10.00 10.00 10.00 10.00
0.61 0.56 0.69 0.69 0.65 0.65
0.90 0.95 0.95 0.95 1.00 1.00
1.12 0.90 1.00 1.00 1.00 1.00
0.95 0.90 0.90 0.90 0.90 0.90
0.80 0.85 0.90 0.90 0.85 0.85
0.80 0.85 0.90 0.90 0.85 0.85
2.50 2.50 2.50 2.50 1.50 1.50
0.10 0.10 0.10 0.10 0.10 0.10
0.0828 0.0828 0.0828 0.0828 0.1361 0.1361
229.03 86.75 129.68 129.68 44.43 59.24
1.60
0.234855600795
Angkutan Tanah Ex Angkutan Timbunan Angkutan Materi
Gal Saluran Gal Biasa Gal Berbatu Biasa Pilihan Pasir
20.00 15.38 14.29 15.38 12.50 10.00
1,723.35 845.48 1,074.99 923.08 2,250.00 378.57

15.00 120.00 15.00 120.00 15.00 15.00
0.81 0.73 0.81 0.73 0.73 0.95
1.00 1.00 1.00 0.95 0.95 1.00
0.95 0.95 0.95 0.95 0.95 1.00
0.95 0.95 0.95 0.90 0.90 1.00
0.95 0.90 0.95 0.95 0.95 0.95
0.95 0.90 0.95 0.95 0.95 1.00
30.00 30.00 15.00 10.00 30.00 35.00
40.00 40.00 20.00 10.00 40.00 55.00
10.00 0.80 0.80 0.50 - 16.15
1.0662 0.3149 0.3961 0.3897 0.6292 0.8644
15.28 35.72 29.38 28.94 14.56 10.99
Buangan Material ex Galian Tanah (Double Handling)

Jarak < 0,5 km Jarak 1,0 km Jarak 5,0 km Jarak > 10 km Gal Soft Rock Urug Kembali
1.70 1.70 1.70 1.70 1.70 1.70
12.00 12.00 12.00 12.00 12.00 12.00
7.06 7.06 7.06 7.06 7.06 7.06
1,576.92 1,576.92 1,576.92 1,576.92 531.17 1,576.92

30.00 30.00 30.00 30.00 30.00 30.00
0.73 0.73 0.73 0.73 0.73 0.73
1.00 1.00 1.00 1.00 1.00 1.00
0.90 0.90 0.90 0.90 0.90 0.90
1.00 1.00 1.00 1.00 1.00 1.00
0.90 0.90 0.90 0.90 0.90 0.90
0.90 0.90 0.90 0.90 0.90 0.90
10.00 5.00 10.00 10.00 20.00 20.00
15.00 10.00 15.00 15.00 30.00 30.00
0.50 1.00 5.00 10.00 5.00 0.50
0.5297 0.7464 1.2797 2.1130 0.5725 0.4880
9.71 6.89 4.02 2.44 8.99 10.54
Penyiapan Timbunan Base Course

Badan Jalan Biasa Pilihan Kelas A Kelas B Bahu
2.15 2.15 2.15 2.15 2.15 2.15
5.00 8.00 6.00 6.00 6.00 5.00
25.00 24.00 25.00 15.00 20.00 20.00
5.00 5.00 5.00 5.00 5.00 5.00
0.62 0.65 0.69 0.73 0.73 0.51
0.95 0.95 0.95 1.00 1.00 0.70
0.90 1.00 1.00 1.00 1.00 1.00
0.90 0.85 0.90 0.90 0.90 0.90
0.90 0.90 0.90 0.90 0.90 0.90
0.90 0.90 0.90 0.90 0.90 0.90
2.00 2.00 2.00 2.00 2.00 2.00
0.10 0.10 0.10 0.10 0.10 0.10
0.1014 0.1014 0.1014 0.1014 0.1014 0.1014
66.09 41.61 61.19 38.65 51.53 43.14
Memakai Harga Vibrol Normal, Kap Lebih 20% dari Normal
Penyiapan
Badan Jalan
1.50
6.00
18.00
10.00
0.66
0.90
0.90
1.00
0.90
0.90
0.50
0.10
0.4028
7.33
Penyiraman Timbunan
Base Course
Tanaman Biasa Pilihan
4.00 4.00 4.00 4.00
1.00 1.00 1.00 1.50
3.00 2.25 2.25 2.00
25.00 25.00 25.00 15.00
1,800.00 1,800.00 1,800.00 1,800.00
0.69 0.69 0.69 0.69
0.95 0.95 0.95 0.95
1.00 1.00 1.00 1.00
0.85 0.85 0.85 0.85
0.85 0.85 0.85 0.85
20.00 25.00 25.00 25.00
5.00 2.00 2.00 2.00
0.50 0.50 0.50 0.50
0.18 0.24 0.24 0.44
0.5856 0.6585 0.6585 0.7622
156.29 138.97 138.97 80.04
Prime Coat Tack Coat

400.00 400.00
0.80 0.40
320.00 160.00
Galian Struktur Clearing &
0 - 2 mtr 2 - 4 mtr 4 - 6 mtr 6 - 8 mtr 8 - 10 mtr Grubbing
0.90 0.90 0.90 0.90 0.90 1.00
0.70 0.70 0.70 0.70 0.70 0.80
0.63 0.63 0.63 0.63 0.63 0.80
10.00 10.00 10.00 10.00 10.00 15.00

20.00 40.00 50.00 60.00 80.00 30.00
0.30 0.29 0.23 0.17 0.12 0.20
0.70 0.80 0.80 0.80 0.80 0.80
1.00 1.00 1.00 1.00 1.00 0.41
0.60 0.50 0.40 0.30 0.20 0.85
0.85 0.85 0.85 0.85 0.85 0.85
0.85 0.85 0.85 0.85 0.85 0.85
3.50 3.50 3.50 3.50 3.50 3.50
- - - - - -
0.0083 0.0139 0.0167 0.0194 0.0250 0.0125
22.94 13.11 8.74 5.62 2.91 12.95
Angkutan (Haul)
Timb Biasa
2.25
30.00
1.00
45.00
0.69
0.95
1.00
0.90
0.90
0.90
2.00
0.05
0.0625
373.98
Base Course
Bahu Kelas S
3.10 3.10
5.00 5.00
20.00 19.20
10.00 10.00
0.42 0.33
0.65 0.50
1.00 1.00
0.90 0.90
0.85 0.85
0.85 0.85
1.50 1.50
0.10 0.10
0.1361 0.1361
38.22 28.43
Angkutan Material Buangan Tanah Galian Pondasi

Batu Kali Makadam 0 - 2 mtr 2 - 4 mtr 4 - 6 mtr 6 - 8 mtr
7.06 12.50 20.00 20.00 20.00 20.00
1,270.59 562.50 3,138.51 5,492.41 8,238.55 12,815.49

15.00 15.00 15.00 15.00 15.00 15.00
0.69 0.73 0.73 0.73 0.73 0.73
1.00 0.95 1.00 1.00 0.95 0.95
0.95 0.95 0.95 0.95 0.95 0.95
0.90 0.90 0.95 0.95 0.90 0.90
0.90 0.95 0.90 0.90 0.95 0.95
0.90 0.95 0.90 0.90 0.95 0.95
40.00 30.00 10.00 10.00 15.00 15.00
55.00 40.00 10.00 10.00 20.00 20.00
16.15 2.72 5.00 5.00 5.00 5.00
1.0545 0.3190 1.8760 2.5298 2.8760 4.1474
4.64 28.72 7.79 5.78 5.10 3.54
Urugan / Timbunan Tanah Ang

Inti Kedap Air Filler halus Batu Pilihan Biasa Gal Biasa
1.70 1.70 1.70 1.45 1.40 1.70
12.00 12.00 12.00 12.00 12.00 12.00
7.06 7.06 7.06 8.28 8.57 7.06
1,576.92 1,576.92 743.00 409.78 424.41 608.24

30.00 30.00 30.00 30.00 30.00 30.00
0.73 0.73 0.73 0.77 0.69 0.73
1.00 1.00 1.00 0.95 0.95 1.00
0.90 0.90 0.90 0.95 0.95 0.90
1.00 1.00 1.00 0.95 0.95 1.00
0.90 0.90 0.90 0.95 0.90 0.90
0.90 0.90 0.90 0.95 0.90 0.90
10.00 10.00 10.00 15.00 15.00 20.00
15.00 15.00 15.00 20.00 20.00 30.00
4.00 4.50 8.50 - 3.00 10.00
1.1130 1.1964 1.6314 0.1222 0.4762 1.0106
4.62 4.30 3.15 52.42 12.50 5.09
Kelas S
2.15
5.00
20.00
5.00
0.68
0.93
1.00
0.90
0.90
0.90
2.00
0.10
0.1014
57.52
Pengangkutan
Striping Timbunan Biasa Timbunan Batu
Tanah Biasa Pasir Batuan
1.00 1.00 1.00 1.00 1.00 0.90
0.80 0.80 0.80 0.80 0.80 0.70
0.80 0.80 0.80 0.80 0.80 0.63
10.00 10.00 10.00 10.00 10.00 10.00

30.00 17.00 30.00 20.00 10.00 30.00
0.49 0.61 0.62 0.76 0.66 0.60
0.80 1.00 0.90 1.10 1.10 0.90
1.00 1.00 1.12 1.00 0.82 1.12
0.85 0.85 0.85 0.85 0.90 0.83
0.85 0.85 0.85 0.90 0.90 0.85
0.85 0.85 0.85 0.90 0.90 0.85
3.50 3.50 3.50 3.50 3.50 3.50
- - - - - -
0.0111 0.0075 0.0111 0.0083 0.0056 0.0111
35.37 65.51 44.48 72.71 95.10 34.20

ah Galian Pondasi
8 - 10 mtr Ex Galian untuk Urugan
20.00 20.00 20.00
24,715.94 1,099.12 1,099.12

15.00 15.00 15.00
0.73 0.73 0.73
0.95 0.95 0.95
0.95 0.95 0.95
0.90 0.90 0.90
0.95 0.95 0.95
0.95 0.95 0.95
15.00 20.00 20.00
20.00 30.00 30.00
5.00 10.00 15.00
7.4530 1.1428 1.5595
1.97 12.83 9.40
Angkutan *Bongkaran (Keluar Area Proyek)

Gal Aspal Gal Batu *Bkr Beton *Bkr Gedung *Bkr Kayu
1.60 1.70 2.40 2.40 2.40
12.00 12.00 8.00 12.00 12.00
7.50 7.06 3.33 5.00 5.00
401.36 870.29 410.97 1,260.00 1,800.00

30.00 30.00 30.00 30.00 30.00
0.50 0.77 0.77 0.59 0.77
0.90 0.95 0.95 0.90 0.95
0.85 0.95 0.95 0.90 0.95
0.90 0.95 0.95 0.90 0.95
0.85 0.95 0.95 0.90 0.95
0.85 0.95 0.95 0.90 0.95
25.00 10.00 30.00 25.00 25.00
35.00 15.00 40.00 35.00 35.00
10.00 10.00 10.00 10.00 10.00
0.8055 1.9167 0.7058 1.0440 1.1940
4.63 2.85 3.65 2.83 3.24

Galian Double Handling
Alur (Std) Alur (Lg. Arm) Batu Biasa (Std) Batu Biasa (Br) Softrock (Std) Softrock (Br)
0.90 0.80 0.80 0.80 0.80 0.80
0.80 0.50 0.80 0.80 0.70 0.70
0.72 0.40 0.64 0.64 0.56 0.56
10.00 10.00 10.00 20.00 10.00 20.00

60.00 60.00 60.00 60.00 60.00 60.00
0.44 0.44 0.35 0.29 0.36 0.28
0.80 0.80 0.80 0.80 0.80 0.80
1.00 1.00 0.85 0.85 0.82 0.82
0.80 0.80 0.80 0.80 0.80 0.80
0.80 0.80 0.80 0.70 0.80 0.70
0.85 0.85 0.80 0.75 0.85 0.75
3.50 3.50 3.50 3.50 3.50 3.50
- - - - - -
0.0194 0.0194 0.0194 0.0222 0.0194 0.0222
16.11 8.95 11.50 8.25 10.32 6.97

Standar Long Arm Standar Breaker Standar Breaker
oftrock (Br)

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Proyek : PENAMBAHAN LAJUR KE-3 SEGMEN CIKANDE S.

B.1 Biaya Umum BQ - - - - - 0.00% - 0.00%

(E) Pph Final 3 % - 3,443,181,818.18 3,443,181,818.18 - - (3,443,181,818.18) -3.00% (3,443,181,818.18) -3.00%

Jakarta, Januari 2021

ANDY MARULI BENNY NATARBORA

Mengetahui, Mengetahui, Mengetahui,

ZALI YAHYA HARDJANTO AP DIAZ MORENO

B.1 Biaya Umum BQ - - - 0.00% - 0.00% - 0.00%

Disetujui Oleh Diajukan Oleh

ANDY MARULI BENNY NATARBORA

Solar Industri Ltr 6,800 6,800

Sewa (SUBKON ALAT BERAT )

Biaya Turun Sheetpile dari Trailer m' 10,000 10,000 -

Bongkaran Pintu Air Existing Unit 27,750,000

PVD m' 3,400 3,400

Subkon Extend VMS Ls

galian tanah 31770

Biaya Turun Sheetpile dari Trailer m' -

BAB 2 PEMBERSIHAN TEMPAT KERJA

BAB 4 PERKERJAAN TANAH

BAB 5 GALIAN STRUKTUR

BAB 8 LAPIS PONDASI AGREGAT

BAB 10 STRUKTUR BETON

BAB 11 PEKERJAAN BAJA STRUKTURAL

BAB 12 PEKERJAAN LAIN-LAIN

1,652,465,000.00 1,652,465,000.00 1.44 1,652,465,000.00 1,652,465,000.00 1.86

3,771.00 36,620,181.00 0.03 2,976.33 28,903,101.57 0.03

172,982.00 59,367,422.40 0.05 136,500.80 46,847,075.44 0.05

37,194.00 190,555,090.35 0.17 29,349.94 150,367,805.19 0.17

37,194.00 17,813,545.58 0.02 19,000.00 9,099,784.00 0.01

2,252,822.00 45,056,440.00 0.04 1,777,706.06 35,554,121.19 0.04

2,690.00 8,645,054.75 0.01 2,122.70 6,821,882.06 0.01

364,310.00 59,748,832.78 0.05 287,477.87 47,147,942.72 0.05

114,173.00 65,763,648.00 0.06 90,094.64 51,894,514.29 0.06

14,052,541.00 8,560,996,541.36 7.46 11,088,882.27 6,755,495,874.14 7.59

14,471,864.00 3,048,165,284.51 2.66 11,419,771.08 2,405,312,111.84 2.70

41,137,923.00 3,537,861,378.00 3.08 25,000,000.00 2,150,000,000.00 2.42

27,182,812.00 26,639,155,760.00 23.21 21,450,000.00 21,021,000,000.00 23.62

13,939.00 82,598,562.29 0.07 11,000.00 65,182,881.50 0.07

71,188.00 34,170,240.00 0.03 56,175.00 26,964,000.00 0.03

114,772,727,272.73 100.00 88,988,448,007.90 100.00

HB Beton 17,534,945,569.86 13,063,908,551.79

KONTRAK HARGA POKOK ESTIMASI

HARGA SATUAN BOBOT BOBOT

1,618,096,666.67 1,618,096,666.67 1.79 - - 34,368,333.33

2,558.52 24,845,764.36 0.03 7,717,079.43 21.07 11,774,416.64

136,575.38 46,872,671.68 0.05 12,520,346.96 21.09 12,494,750.72

26,216.42 134,313,947.72 0.15 40,187,285.16 21.09 56,241,142.63

32,650.94 15,637,710.85 0.02 8,713,761.58 48.92 2,175,834.74

1,829,601.16 36,592,023.11 0.04 9,502,318.81 21.09 8,464,416.89

2,000.00 6,427,550.00 0.01 1,823,172.69 21.09 2,217,504.75

274,877.87 45,081,473.80 0.05 12,600,890.05 21.09 14,667,358.98

90,094.64 51,894,514.29 0.06 13,869,133.71 21.09 13,869,133.71

13,610,063.89 8,291,433,546.97 9.18 1,805,500,667.22 21.09 269,562,994.40

10,906,365.47 2,297,175,029.78 2.54 642,853,172.67 21.09 750,990,254.73

36,480,000.00 3,137,280,000.00 3.47 1,387,861,378.00 39.23 400,581,378.00

21,500,000.00 21,070,000,000.00 23.34 5,618,155,760.00 21.09 5,569,155,760.00

10,000.00 59,257,165.00 0.07 17,415,680.79 21.08 23,341,397.29

94,425.00 45,324,000.00 0.05 7,206,240.00 21.09 (11,153,760.00)