Professional Documents
Culture Documents
REPUBLIK INDONESIA
MENTERIPERHUBUNGAN,
Menimbang: bahwa dalam I'angka melaksanakan ketentuan Pasal 7 ayat (4) Peraturan
Pemerintah Noma! 21 Tahun 2004 tentang Penyusunan Rencana Kerja da11
Anggaran Kementerian Negara/Lembaga dan Pasal 4 ayat (4) Peraturan
Menteri Keuangan Nomor 100/PMK.02/2010 tentang Standa!"Biaya Tahun
Anggaran 2011, perlu menetapkan Peraturan Menteri Perhubungan tentang
Standar Biaya Kementerian Perhubungan Tahun Anggaran 2011;
Mengingat
8. Peraturan
Menteri Keuangan Nomor 141/PMK02/2010
tentang
Perubahan Atas Peraturan Menteri Keuangan Nomor 123/PMK02/2010
tentang Standar Biaya Khusus Tahun Anggaran 2011;
MEMUTUSKAN:
Menetapkan: PERATURAN MENTERIPERHUBUNGAN TENTANG STANDAR BIAYA
TAHUN 2011 DI LINGKUNGAN KEMENTERIANPERHUBUNGAN .
Peraturan Menteri
diundangkan.
Perhubungan
ini
mulai
berlaku
pada
tanggal
Ditetapkan di Jakarta
Pada tanggal 11 November 2010
MENTERIPERHUBUNGAN,
1.
2.
3.
4.
5.
6.
7.
IS SH MM MH
Pembina
tama Muda (IV/c)
NIP. 19630220 1989031001
LAMPlRAN
PERATURAN MENTERIPERHUBUNGAN
NOMOR : KM. 70 TAHUN 2010
TENTANG
IKK
Koefisien
Kemahalan
Keterangan
NO
P/K
227,911
1,1
II
214,311
1,0
III
211,295
IV
Provinsi Riau
238,249
1,1
250,978
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
XV
XVI
P
P
P
P
P
P
P
P
P
P
P
Provinsi
Provinsi
Provinsi
Provinsi
Provinsi
Provinsi
Provinsi
Provinsi
Provinsi
Provinsi
Provinsi
Jambi
Sumatera Selatan
Sangka Selitung
Sengkulu
Lampung
DKI Jakarta
Jawa Sarat
Santen
Jawa Tenqah
DI Yogyakarta
Jawa Timur
219,193
216,146
236,040
216,640
209,804
224,416
210,254
210,151
207,593
209,499
204,938
1,1
1,0
1,1
1,0
1,0
1,1
1,0
1,0
1,0
1,0
1,0
XVII
238,136
1,1
XVIII
XIX
XX
P
P
P
245,992
224,315
246,605
1,2
1,1
1,2
XXI
241,613
1,2
XXII
Provinsi Gorontalo
225,856
1,1
XXIII
224,502
XXIV
XXV
XXVI
XXVII
XXVIII
XXIX
XXX
XXXI
XXXII
P
P
P
P
P
P
P
P
P
K
K
K
K
K
K
K
K
K
K
K
K
K
215,928
224,152
227,802
211,725
216,773
240,977
274,573
267,449
507,460
345,002
348,260
572,628
490,696
410,574
327,403
603,958
823,944
327,463
321,560
406,039
382,692
555,785
1,0
1,1
1,1
1,0
1,0
1,2
1,3
1,3
2,4
1,7
1,7
2,7
2,4
2,0
1,6
2,9
3,9
1,6
1,5
1,9
1,8
2,7
NO
XXXIII
P/K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
P
K
K
K
K
K
K
K
K
K
K
K
PROVINSI
IKK
777,262
616,059
424,364
450,134
550,792
398,347
343,420
405,553
584,986
578,172
583,404
578,243
850,013
330,783
603,958
608,379
340,446
333,923
326,673
346,289
281,523
331,812
364,206
350,150
329,239
337,935
369,301
353,784
Keterangan:
Diolah dari data Kementerian PU dan
Kementerian Keuangan berdasarkan
sumber data Indeks Kemahalan
Konstruksi dari BPS.
1
208,6
Koefisien
Kemahalan
3,7
3,0
2,0
2,2
2,6
1,9
1,6
1,9
2,8
2,8
2,8
2,8
4,1
1,6
2,9
2,9
1,6
1,6
1,6
1,7
1,3
1,6
1,7
1,7
1,6
1,6
1,8
1,7
Keterangan
DIREKTORATJENDERAL
PERHUBUNGAN LAUT
NO
REKAPITULASI
PEMBANGUNAN
PELAYARAN
SATUAN
ANCAR-ANCAR
HARGA(Rp.)
UNIT
4.261.400.000
UNIT
6.076.730.000
UNIT
1.608.310.000
,UNIT
3.570.490000
UNIT
1.233.870.000
UNIT
1.903.110.000
PEKERJAAN PEMBANGUNAN
BAJA GALVANlS)
UNIT
972.070.000
PEKERJAAN PEMBANGUNAN
BAJA GALVANIS)
UNIT
830.170.000
PEKERJAAN PEMBANGUNAN
BETON)
UNIT
799.920.000
10
PEKERJAAN PEMBANGUNAN
BAJA GALVANIS)
UNIT
1.063.040.000
11
PEKERJAAN PEMBANGUNAN
BAJA GALVANIS)
UNIT
992.860.000
12
PEKERJAAN PEMBANGUNAN
BETON)
UNIT
932.800.000
13
PEKERJAAN PEMBANGUNAN
BEACON)
UNIT
827.640.000
14
PEKERJAAN PEMBANGUNAN
BEACON)
UNIT
737.000.000
15
PEKERJAAN PEMBANGUNAN
BEACON)
UNIT
625240.000
16
PEKERJAAN PEMBANGUNAN
BEACON)
UNIT
980.760.000
17
PEKERJAAN PEMBANGUNAN
BEACON)
UNIT
917.180.000
1-8
PEKERJAAN PEMBANGUNAN
BEACON)
UNIT
891.220.000
..
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__ ---, _-,_
--~_._
_--, _._
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--.- _.- .!~_.
__
p_,~.~!y~~~_~~~~~.!'J.~_LJ~~~
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-..
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_ ....
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..
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467.158.367
c.
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.._--,
,_._- ._-_._.,
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__ .-_ ..
-'-
_.""_
..
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unit
unit
-j:I~~~Tik~~i(i~~~().~
1 f!l:.+]Rg_EiiL::.=~:- -: --- ._-_.- .. - -.::-~~~---.--...-~: .-_..
-".....-,.,
....-
6~~~~is~====:
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561.000.000
. 1-2'i.660~066. _-6"35.660.606
153.000.000
153.00o~6oo
1.650.000. X956. 000
153~o66.b60---153.060.000
..--._.
6~~'-~~~---jif~~~:g~~
unit--f650.000
- 3.300.000
-. ''-'5.280:000' - -,.- ...- 26.-406-.0-66 ~
..~...~~~~~t_~ri.~i:ii~r_
:_::.:.:=:=_=_-::
=~::::=~==:-_1..:=___==_~~Fe.t--.
_.-:)f.(j.oQ3iQ() --- ---?:t60~Q9Q
Pompa Air dan Sistem Perpipaan Distribusi Air
1
paket
8.250.000
8250.000
PesawatSSB100wati"cJan-Sistem-Antena-- ..--.--.- .. -----1- .. P!3ket...
-33.000:006
-3"3.666:000
re;raiatcin-KerjaoperasiOriai&-pemeTitiaran-Me-nara-SLJar....-.-. --1pak~t
16.500.000
16.500.000
.. -._.. -.-- AI11tKeselamalan-Kerja-MenarilSuar---- .....
.- .. -..
..pa.~et
5.500.000
5.500.000
.....__ ::~:~.~rji~9k~pan-~.f~~~nt.a~~-Rumah)aga
1
pa~et
33.606:060
-33.666:006
Bak Penampung Air
..-.------.--
'--..
-.
.____:I::::__::~=~
n~~_._
.-.--~~~ PIn~=~~f~~n.~-.-__:~-
--
------2--
:==
1.309.720.000
SUB JUMLAH
3.873.268.702
bISUL.ATKAN3.iii4:000'-OOO
PPN 10oi~
..- '-3"87:4'OO~o6'(i
..- --..-.----i~i~imt[~~
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'.','0'_'._.__ .._..0
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C. _PEKERJAAN
.... _-_.
O'
_0...
.. __
_.-_
'.'._
--
,---~.. -_. __ .-
_.' -
1.021.617
.--... _ ... _ ..__ ....
540
172,8
m'
3
m
144
25,6
m3
..rn3._
2.540.099
... -._- .. ~._.. _.,-,._'.
33.763
_- -, 438.929.069
_ _._ _-_ .._-_ .... ..
..
4.861.903
995.463.980
ATAS
_._"._...
=-~==~~~~=
.........!?'?!~k.~t?~nJ)'p_eU:l!..~.l'2!.i.~.~~o~~.rl!!_-:
. ..
~3!??.
9,6m3
7.503.113
192.079.692
6.247.547
.. !46_~9.~?:29..?
29.540.088
60.338936
95.484.027
'}'977:q.~3
_....
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=..
"~3"'3
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o.5,.?~...
m ._
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5,17
m3
_ .!?Cl!9~._~~!o!.'.TyPEl.
~4.L~~ti3!.5.~/~_LCl_nt~i~... ..
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m3
_.. __ .1?a!9k.be.~()n.TyeEl.
~Lan!ai.5.s/d~en~!~p,,A,tClP ...0
_.()~~~
11]3
~ICltLa~tai.Beton~ar1.taU._~/d..'~n.u.t~p~tClE _.._
2.~.'?~._
m3
. . 18,89
5.18.0J~0 ....97:~6~.9.~?
_~!.~4
D. PEKERJAAN
ATAPDINDING
_.}.~~.~Q9.~~?~
_~:1~~:..'!.9.5
5.927.782
~:.9..:3..?5
.6.356.13..~_,
_?:..3.8LQ.1?
2.546.288
'0'
.._
.......
551.673.009
-_._.~
... ..-._, ..... _ .._ ... -
7.542.367
__
15,36
m3
6.216.408
I<olo_mb~.~.~}J~~I~~~~!~F0t~l'~-=:=~~:~.~~=~~.~.~~.-~===~.~
o=='=~I~
..~'~~"~3'. =.~!~Cf~~jj4
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STRUKTUR
~~1~0~~~~_n..T}:'p:.~2_.~~~!ai~.~!(j..:4_
~ol?m.beto.nl)E~.~3_L~~t~i.5
3
Kolom
Type K4 Lantai .....68m
_----_ ..- beton
.__ ._ ~---_._---._---- _._- _ ..
__ ._., .._ ..._ ._.Kolom beton Type K5 Lantai 7 sid 8
..- .
.._o_
BETON)
-----.--_ .. - ----_._--_. __ .. ._ ..
_ ..
_.
DI.()ARAT(~ONSTRUKSI
BAWAH
-._-_
..-_._ _-- -_. __ .. --_._- -_ ...._.~.__ .--_._._._--_.- -- ------_ ..-----
PEKERJAAN
STRUKTUR
--B.- --_
_._-_. ----_.- .. -~_... _
_ .._ 0
_- .,_. _.~.
,._
t:.~!5~.~~!'A~
..p_~.JYI~.~~.<3_U~~t>JrJI~~A~A
SUA.:~ 40rJi
2.
30.646.634
"..J.~~~~Q.
2.8.?
__. 5.i:?8.~}~4
.
4.?~3.o~:1}.1
51.613.265
942.301.361
DAN TANGGA
-~~~~~:_~:'~peE~j~~~:~t~P-~:.::.::"~'~::
....".~::
..:.:~.::'
'...., ..:~~':::.::
_,
..:::::...:::::~.=_~:::..:,:::~:,.::=::._~:,~.~..:,'::..=~:.:~::=:::
~.8.,T?_....
Pipa besi diameter 41 mm
..0
::::-:.::
.'::9~~d.j693:NPi$9_~~i?Q~iI
:::-.:'
32
30,144
.. - .. -
_._-.,-~-
- ..
,_
--
_-_._
- ..
_---_.~_.._
_--_.--_._-_ .._"._----_._-
18,64M1
7,71
..__ ._---_._~--_
75.000
'1'2:500 -.
208.000
....'"376.800
317.013
4.184.565
MZ' ...
389.663
60.125
7.263.309
463.564
0
:846.803
13,20'MZ---"
-"._._,._._,,_._-
2.907.750
.:=::=.:::.:~i~.QQg
6.500
12.500
13,20
N~-kP~t~n-FRF;~E;.
Fib~~~lum/S~t~ra
. ..,o-PI;f~~'~yp;~;';;'(A~~~R: La;;~U),"
waterproofing Coating (Overha~g, atap beton)
m'
I<g
BH
Kg
_.5.1.&-:_
.-...
__
_.-.-
., ...... -..__
-_. __
_--
~~::-_:_~~~t:~~{11i~\~1i~~~~~~=::=~-:~j
=~~=~fl~::~}i~l~
...... _.. _._
,~()filPe~gi3~l:l.C;NP 15Qx65x20x2.3 L=.2~5.
..~
~.. Base Plat 20x30 cm tebal12 mm
Baut HTM
~. - M16
._-_. -" ...... '._,-_ .. .. _---. _._ ..... _.- ..~-_.
_._Qro~tin.9._
.... _..
Cor beton untuk cantilever
_.. __ ._.
~P~~~~g~~B~i~1/2
..~duk~~1:4
20m~';'t~;~~~uk
acian
_-P-I~~te~~n"1-~41
t=
..... Di~~ji~g-FRpOT~3~~Typ~F~t.E~.-Fib~~a'I~-~
"'Pintu"F'1 (1'Ei60x2160j
"0'-'-'
_l9_~~?} _.t<g
. 1348~9~4
716.- .-~ ..-_-
175
5,76
14'8,50
.
- -- .. _
kg
m3
Mi." .
-:' ..~'.~.~J~n:cl~I~~1~(~gg~~6of:-
35:00'
....op.~~~da~.!1~~~!~T
.'.. _'.
1?:~0.0
12.500
6.500
_~~:~~~~2.?
~6.:86t~OO
4.654.000
--._
... -_._._.~ .-.-
8.000
2.546.288
.96.497
1.400.000
14.666.621
..'14:329:804
-..9-:O'66:-6b-0.-"-1~606._cjO(Y 2.806:000
-._.----~9-:-606.oo0
-25~600~666
BH
47~02"- Mi-
P~~erji3a~_~i3~.\i3i
o~il1'~r.(;let
.......!:E!~erlCla~~~lntai K~rCl':!1i~
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0_
. --M2-----".....,...'-.--.--3':rOOO
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2
711,52
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...327~013.
'23'2:675.934
.. _. ~OO -Sf-r" _.- Ts.ooo:Ocio__-{s-:-066:ooo
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Kg
BH
....~.~.Q,J2..
.
M2
...- _ ..----_
67.830
129.557
.. _ ..
"98060.000
31.949.170
27.222.586
RENCANA ANGGARAN
BIA YA PEKERJAAN
!'.~~~iOi~_n._f.~ll!s_!!~~!.P._n._~i!'JL_. ..
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~e.n._a~~~!~n.--~i-~~iD(L~i.l~a-~~t~r!o~,ex. ()lJlux.J_~e.tar_aJluar)
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PIpe._gJ_1"_ ([f.l?~g~e.LLC39~~L __.__. __ ...
SBNP
_... ._.._
_ (3_~llJanizePlat Strip t=3 mm(rn0[lgkeylad<:ier)
15,36
m3
m3
m3
190,~.?
M1
360,00
--- -- ?'!-3,O?_
70,40
M
M
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M1
62.859.049
23:595~6B8
81:405.032
_
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14_277.750
_.- _._
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23.400_000
5.280,000
2.040.000
_ _--_ _~ _.
450000
_ _._---507.000
_ _-_.,
84_375
._.-
...
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..
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.. .....
..
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65.000,00
12.500 ..99
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.. _..
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15.445.199
75_..0.,00_
12.500,00
5.131.028
.. --
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--
7.703.315
7.736.291
5.299.807
}5:009,9.0.
.. 13,20
6,75
51.055
41.185
41.185
....
... ,_.
..............
..
837.636.168
E. PEN'GAIj'AAN'-&-~IN-STACASI-P-ERACATANsBNP-'& SUM'S-ER" TENAGA'-'
..... Lantern Hou-se- -- .-1
unit
55.000.000
55.000_000
L_~rifern.-.~MastVVlt~Secured.~a-~e.rYE3?x(~arge)~
..'--,_-~_-,..- ----....-_.-- 1 .---~Linir..-. -'-'-13:200~600 .-------13200:660
"330jj"tJO-,'o-6b' ,.- ''-"'3'30-:60-6.00"0
-Sistem LElmpu-Suar-Revolving"lant.ern" - -.- - 1.
unit
. SistemLampuSuar18NM
. .. . ..
.---..'--".-- ...'-'.--T------uni(13'iooo:obo-'--'--f32~Ooo'-obo
S'olar--M'odule"aoV,T" ,..-.. . - .---.-.- -, - ----.--..-.-.- .- , -"..,-.------ ,-..- .. -'3'-""-- ---'-unit
.. .ff'o60. 0"06-" - "'-'33~60(ioo'6
\iRLAAbsorbe-ntGias-s-rvi"ate(AGMj-Satte-rY-i30Afr---.- ..-.. -- ---'--Ei--- . unit - --3.850.000------23:100.006
-- S-istem--PenangkaTPetir--------------- -- .. -1
..paket.
46_310.00046:31-0.000
2.750.000
-- ~u.rij~-Arres-~!-ryr~:d~le~~-~.:-~ :--~:-~:~::.~.:: ~.....
p'a~e!
._----_ 2.750.000
__
_ .
55.000_000
55.000.000
Power Supply & AtoN Controller Panel (Standard)
1
.p_~kE!t
DieseigEmerator10 KVA
- .
.
3
unit
--'99:000_000
297_000.000
1.650.000
'-13.'200600
TetrahedraiAlumnilJm
8
unit
_._._ -. _._' ..
_._
_.Raciar-Reflector,.,
'
...................
,-._ ......
1.000.560.000
-_~:.__=.
-r-----
1.309.720.000
_ ...
SUB -jLJMI..AH
- -_ ....".~_.".. .. -_ ..... ,.
----
DIBULATKAN
PPN10%
... S.524.20fs10
..
..
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5.524.300.000
552.430.000
. ..
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3.
_-_._-_
'
__
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__
-,
A. PEKERJAAN PERSIAPAN
._--,.-
-. -P-em-asan-ga-nSowplank
'40.69(fOoo
LS
..
400
.80
40.690.000
Ls-'-ii7.276:500-
...22i~2Y6.560
LS
m
- '--3~526~
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_ ----'--- _._
1.530.756
.__ .. __
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11.880.000
---
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109,36
M2
129.557
_ ... _ ..__
18.000.000
_
1.600.000
i800.000
BH
---_.:...._._---
!..9.:5..5.?:~1.2
18.000:600 .-..
--_ ..
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2.626.000
1.616.000
7.689.791
- ..-~i~1-:~~--Mi--67~830
..
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E~te~i';~,
ex. Dulux I Setara
_._. __ ------_.-_ .__ .-..__ ._
1,99
16,00
..... ?9?2-'~~Q
.
8.000
2.546.288
Mt
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202
3,02'~3
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.
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Fibrealumi~etara
..
Pe~Elri.a~nLantai
.-1Z:s66
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18,40'..--
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51,84 _ .. \<9
32
BH
30,144
Kg
-"--'-~.:~=~~:IC
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..
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25.600.000
3_3.:Qg:QQO
_-_.
....9.623.685
_
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12.722.530
_ .._._ ..-
51.055 ~-'..
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98,97'" -- -'M2'-"
41'j
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4,08
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7,80
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31.429.524
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_ 7J03}1_5
7J;3.6:?~.:J.. .._.
5_2.~~:~Q.!
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75.000.,0.0
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M1
.65.000,00.
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--~"i~~~Qi~o_~
---
2QL9_09
84.375
463.111.430
... -----E~-P-ENGA[jAAFf~fiNSTALASTpERALAfAN
SBNP-&SUiViBE-R:'iE"NAGA --- .. -- ....--- -----.-.------...-------....-Lantern MasfWithSecu red'BatterYSox( Large) .. -- - .. -..----. '---'1.-- .-_.'unit ....------1'3.2"66. b60 -- .-. ---Ti2C)o:Ob-6
---sisiemLimpusiJar18NfV(
.-"..-.
1
unit
132.000.000--132.660.006
- - --..-_ -sistem-ca-rli-pliSuar12NM---
-'. '-1'-- .-- -unri----72:6'oC).6b-6 ----------72~660.060
.... - _.---.--._ SOlar--Mo-cfu{e-a"ow---------,,-----_--- ....__._.-..._-_.,....,.--.-.-..----._..__. --_. -----3
unit
11. 000. 000
-'-33~oo6~6ob
.....- _ _-----_.-_ --'-' _-- -_._- __ __ _ -.--_ _-.--_ _ ..
VRLAAbsorbent Glass Mate (AGM) Battery 60AH
6
unit
3.850.000
23:100:900
'S-islem 'Penangkal 'Petir
.
-"
..
1
p_a.k~t
8.800.000
8.800.000
-.- -S"urgeArresierModiiie'"
1.pa~et
2.750.000--2.-750.006
.- P-owerSLJpply'&AtoN'ControTlerpanel(Standard)..12<:l~e.~._" --i7.-500.660
..'-2Y500~66b
Tetr1lhe-dralAiumnli:lm-RadarRefiector------ .-.-.- ...if--
unit
1.650.000'
'1':3-.20-6:006'
.'FlourescElrit'ColoredAiumriTumTop'Miiirk"-"-- ... - .. -unit
'5.560.000'
---5.500:660
______
.~:~~0.~:r~~~~~I~l~r~~}:[~_rTi~juri,-5ay~ark_- ." - --'.- ....", __.____
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?A~9...Q~:.--- ---8250:000
..
..
..-
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..
..
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--.-
339.900.000
F. FASILITAS PENUNJANG
.
Paiiar--Cok-asUTembok Tm'+ BRCTmj'--'-- ..-- .--.------.--. -.- Jalan--Cokasj-- ..--. ..... ---- ..--- ..- --- --.---.- --1"66--'
76
m'
m' -_.unit
.
'
._. ".-
660.000
59.400
-~.,--.-. --,--,_
-- .- _1.650.000
....
...
50.160.000
... _._0~f.-940~6oo
_ , _.._, .
1.650.000
57.750.000
SUB JUMLAH
DIBULATKAN
1.730.046.263
-1.730:1'oo:Ci60
__ .._ .._-,_ __ .
..... _._. __ .
.....
173.010.000
__
7.
_"'
_._,
__
. _
.. __
~.
_._.
_.
_~~'.
_"._.
__
._.
_.
__
._
PEKERJAAN PEMBANGUNAN
.
._
~._
'_,
__
__
_._.
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__
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"'_.'_
Gai(an'p'ondasi' .....-',
50
m3
.\
78.750
3.937.500
22
m3
25.988
571.725
~
_.
3
m3177.763
533288
3
m3
209.063627.188
25
m2
67.978
1.699445
... -._.--2
m:f-- -- --'297'.000--'--'-'-----594.000
- ---------'20----'m3--" --.--'5'.il713:140 .., .'-Wf522~791
.-----.---- '---4'oo-----nii--' ---------'17:'100- --'------6.840:000
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Perataan Tanah
".
_"
"_
....
__
_._.
--~
"
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._._,
__
.--
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132.325.936
_
_._
__
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4 __
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-._-_
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kg ..
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13.750000
13.750.000
13:750.060 .'- -- 13:i50~bob
---'tK- - . ----8.250:C)Oci'-----8.250-.000
LS
.'.-"'--"-------
_.
- .. _.-
_,
. -----,.
_ .
'_
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242.000.000
- --.-
i::anternMasTWTthSecuredBatterY"Sox(Large)
.-"-1'
unit13.200.000'--"---(3:'206~ooo
--..un-it
72.600. 000
. -7~f6rJ(i6(f6
-----------
Sistem-Lampu-~'-uarf2Ni\,f----'"-------'----.,.-1
unit
72:6'00.00-67:i:1300:66-6
.. So-jar' Mo-dLi-le-acljJ-_ ..-..-__-__-_-,----".-----.-.-,-.----- ..-.- -- - ..-,- ..""--2 '.._..-.- -,.. unit"
-11~o6o"660
"--'-'2-2':6oo~o'bo'
------, vR'LA'J\bsorbenC6iass-Mate(A-GM)'Sattery-130AH- - .. ---- 4
unit
3.850,000
15.400.000
'Sliterri P-enangka'\'Petli--p'a~et
-8256~06()
- ----...--~250~606
'-Surge-Arrester-Module-'paket
2.750.000
2.750.000
..---.'powerffuppiY-&Atof:fco-ntroller-Panei''(Stanej'ardj--..p._a_k(3~
__.
27.500.000
27.500.000
Tetr-ah'edral-AlumniumRadar
'Reflector'-8
unit
1.650.000-13~2b6:Ci60 -._.---_
_...
Flourescent Colored Alumnium Top Mark
1
unit
5.500.000
5.500.000
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:~__
_,=:~:~-~i.C.:
_:___
__,_:,:?[g.Cf9.Q
.... ---- 8.250,600
----.~-_~-~:~.=.::--:.=~-----'--------.---------.--- "1'---
... ,~-.,-_._
.. ~...
.....
~~::L~~:=:
261.250.000
SUB JUMLAH
"
-_
-,-
_-
883.682.592
-.-
8.
PEKERJAAN
PEMBANGUNAN
DARAT
(KONSTRUKSI
GALVANIS)
_" ...---..----_
_--_ ..-.. _--- ._ _.--_._ .........RAMBU
-..__ ..-_ ,-_.. SUAR 10_._. M DI
--"'
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"
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-". ,----- "'-.-"-----._-- _.".--.,- _ _-_.-"..'."" .-."._-,._,- - -- SurveYAwa-I,-PenentLianPe-ilda-n-SerahYerimaLapangan---------1---- - ----LS-- -- ---40:690:000 --------4O'690.cl06
"Moblilsas\ 'da"n-'oe'mobTiE;asT'" ".__.."- - -"'--" -.--.-.----- ...- ...- ..- ..-.... _... ~_-'1'-_....---._. LS
'1"13"638~256
.,.--'1-1"3:6"38~256
Pemberslhan-Lo-kasi---------------------------. --------- --400
LS
8.800
---"3:520.066
.0------ .-----.-------"-
80.
m'
~-'---"'..-19.134
__ Qir:~~_sCkeeidan-Bar,-gsal.~eija---------
1-~530:756-
_ ..-,
-- - --8: 250:000
167.629.006
B. PEKERJAANSTRUKTUR BAWAH
.._-.TurapSementara'
:=::: __--A},5_--------m3--
------:
20
3
m3
m3
. - --X--
"."..- -..-.,.--.----.....
- -m3-i09.063
f:
___j~~~~a~L~e~~~::~d~i~0.g_:-.:~_::-_::::-:_-::-~_
.. -- --------- - --14--Perataan Tanah
400
-.---- --.--_.-
",
. "--~-"'-'-----
..... ~...
3.268.125
25.988
---519_75"0
--- ~T77.763 ------5-33.-288
...
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. -'-~' ....
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-'
m3
-- :~fsl~~-_~~i1ie~_~~?~_6N~~'---------~-~-_-_-~_::.
.-----------
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5.876.140
-...
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.. --_.-
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""'-"_---'67~7i~ ....----------f.416~39
- ...
1
1
unit
unit
u_nA __
2
unit
-.- 4 ----- ----uniC--.. - ----1-- -- --- _fJCl~eL
8_800.000
64.900_000
64_900.000
--1 f-6ob: 000
--22~6(fo:606
3.85O~OOO"--__-'-'--fS.406:ooo
.---6-.606:000 --------6.606:000
- - ... - ~-_._._-.2.750_000
2_750_000
---27~566_oo-0 ----------27:500.600
1.650_-600--13~206~660
- - 5.566:000--- ------5.500.066
',~r3".-250-:060
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..
=~-~~=--_~
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..
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unit
-- ---------Fiourescent-Coloreci"Aium-niurT1Top Mark
________
:_~~~!~~~~~Cgoi~r~~Ei~_6i~L~~-D~~iY=:-~-------1-
unit
---unit
95.910.343
8.800.000
64.900.000
_ _.-...
.
64900.000
.-..
~::_=-_:
.--,--.-.-"445~560
---82~265.9-54
----6:840:000
..
..
'_.'--'- -'-'.'--'--_.'-
239.800.000
-_ ... --_.,._
.....
---
E. FASILITAS PENUNJANG
Jalan
--
76
660_000
.. 50_160000
-._ ~-,~--_ -59400
5.940.000
1.650.060 . ---1.650_000
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---166---1
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57.750.000
SUB JUMLAH
754.689.349
--..-.. '_._--_._--OISULAfKAN .... -- - 754.700.000
._ .._
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75_470.000
..
.. -.,_ ..
_ _-_._,
..
..
'-,
..
..
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-_ .._.-._- --.~..dan -----_
demobilisasi
~.._- ...Mobilisasi
._.~_._._.._--..... __ .---_ .... _._.Tanah
-_ .. ..Test
_-._._._._._._-,_
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drawing
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113.638.250
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15.000.000
2.50Ci.000
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113.638.250
2.500.000
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134.138.250
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PEKEFf~fAAr:fsTRL,.K"T{iR'BAWAH
..
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120
m'
1.021.617
8.66m~_
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_ -- _. -"
33.763
.
122.594002
'.-
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21.997.255
_._._. ---_.
487.541
--'--""-',
'--'-
145.078.798
C. PEKERJAAN
STRUKTUR
ATAS
-'-'
..
6.22
8.343.773
51.898.270
1.28
7.995.859
0.94
2.546.288
10234.699
... --....
..
2.393.511
~~. ~Cln!~i:t.:>~~.f:\tClP..
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64.526.480
D. PEKERJAAN
AT AP DINDING
.... '-'-_._
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-.- .. -_
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__. ..' _._.. _ __... ...._ __......,
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_._.._.._._.
385
"Kg
Kg
12.500
12.500
. 105,504_.
Kg
12.500
112
BH
6.500
28
kg
8.000
""----"'-'-'-100
mm
--....4.812.500
__ .-,'._-----.- ..1.250.000
1.318.800
728.000
_~_..""_.--.
..... _ ...
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..
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_
__.... _....._.._,_..
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... ,~~~_.__.
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2.546.288
...~4,QQ_
M2
96.497
224.000
3.310.175
..__ ..... -_ .... 3.280.898
.----_ ..-._ ... - .... _ -.-- .
2.244.000
..'''---,,_ ..- -"_."--'-'"
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...
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22.400.000
67.830
5.494.210
129.557
2.940.951
51.055
1.735.870
41.185
1.400.290
41.185
1.359.105
.....
Exterior'Elx:~ulux
1..~etar.Cl(lu.~O.
?e.r1.gEl~a!Cln.Dir1.di.l1g
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I. ~et~rEl
;..--
14.388.550
8.400.000
... __ ..... _
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_~antai_ Keramik
.....
BH
_.?~Q9..._
33.000
327.013
1,00.
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M1
24,45
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1.014.000
12.500,00.
305.625
85.835.659
Lantern'Mast WithSecurecfSatte'rYBox"(Medlu'm)
. Sistem-Lampu-
Suar6t'frv(--
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.-
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unit
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unit
_
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pa~et
, 8.800.000
8.800.000
'64.96o~666
_---._- -
54.900.aoO
64.9cici: cioo
.......
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3.850.000
6.600.000
2.750.000
.-
...
--.--
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64.900.000
..,-.-.,------_ ...
22.000.000
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6.600.000
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.. ----- .-.
f~~esc-~n~~~~<[~i~n~:rn-?_~>'r!\~rk--------
---
. 1
8
1
1
27.500.000
1.650.000---13~206:ooo
5.500.000-5:560.-600-
e~ket
unit
unit
unit
27.500.000
8.256:660-----8:250~oo6
...
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239.800.000
.. - '--'F:- FASTCiTAS
PENUNJANG- ..------'---------
-- -.--- .. --------- .- --
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. 76
m'---- '.. --'-6EJO.-OOO ---- ..---5O'160~OOO
- --:rciTan'CokaSl---- ..------------------------------------------ ---100----- .--m'------59.400
.'-'--g:940~600
--_-=~_=_-:=
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(Tembcikfm-i--SRCi'm)
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57.750.000
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727.129.187
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727.200.000
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72.720.000
..
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. .. __ .-
136.365.900
._ ... ,- ... -_._.
7.500.000
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40.690.000
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136365.900
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184.555.900
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206.250.060
33.000
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13.750~6bo'
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8.250.000
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8.250.00-0.
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242.000.000
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siSter;, Lampu-suar- f2NM----------------------- --------------1--- -unit
---72~6c)0])OO -------72.600.000
'S(ifarMoeiuie'aow '--,--' - ..--.- -.- 2
unitT1
:()60~OOO-22:660.'ooo
--- \TRTAAbsorbenfGlassMate(AGM) Battery 66A~r' ...---------.-. -'4------unit---- ----f850~6oo---------15.400.000
------:.
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unit
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-27:500:060
27.500.000
1.650.000
--. 5:50ci~600
...." 8.25(J.060
13::2'00.06b-
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8.250.000
256.850.000
SUB JUMLAH
DIBULATKAN
-.-.- .. -._-_ ..-
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966.339.785
. ----".'-' .,..
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96.640.000
A. PEKERJAAN
PERSIAPAN
40690.000
40.690.000
_.-._--_
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136.365.900
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12
buah
. 495.000
5.940.000
.'Peng-akuTSracing Pipa Baja 0200MM ...
..--"-48 --------m.--'----''446~2Tf '"'2T418.416
- sambunganPengaku"--- .. ---- .. --00----.----24" .... ---buah-- .... '_330.000"-'7:926.000
CoaiCngTfangPancaniig;-Pengaku ---.---.------. ..--,--.
... '48 .m2
'-84.423"
.' -,i.o~r2:364
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.. B_~t()~_Bertu!ar:'.9Pen.9i~i
Tia!19P~~c;Clng
12
m34:364-:322'----5!~tI~~
Poer Beton Bertulang
1,5
m3
5.876.140
8.814.209
Balek 'PemTkuIAnjungan
.. 4;8
m3
'5:876: 140------28:'205:476
LantaTAnjungan Seton'Sertulang---i:'5-------m3'
5~876.140- ....--44~071~647
Land'asa-n~ kaki Men'a"ra ....-.-.-".'-""-'---'-.-----"--'.'--"-'-.-_ ..._..._-_.--"
"-1~6----------m3--~--.,._.. --4.364~32-2--------6.982914-
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Pagar Anjungan Baja Galvanis
20
m'
550.000
::~~::E[01~.~jl~~ii~B-~@.--c~j}~-ni~~=:=_.
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::-~==_=_.-=~-----------Ts----- ~__~-rlr
11.000.000
"T1"oo~ob6 --------T650]OO
282.933.885
..
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C. PEKERJAAN
.. _ .....__.. _,._._
STRUKTUR
-"'-'.', ',----
ATAS
...-_."___Ko~siru~sT-~enar?~BaJaGalvanis&-~istem-"An-~ikur
PendirlanooKonstruksiMenara--- .--..- --._------------.-'PengecatanKontr-uksi Menara-------
,-----'''- Pera'nc'ah-dan- Aii3fbanlu--00--.-.-..----.--..-
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00'
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33.000
165.000.000
1'f~60(L066" -----Fro6o~6oo
1'fo6"6~666-- - -.. -11":000".660
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6.600.000
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193.600.000
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'_.,''--SOIarModule!'IOW ..------------.--_-------.--.--..-~-.".VRCA-Abs-~,rbenfGla~s-~~}eTAGMfB-atteri'66AH
1
2
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unit
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._..J?~_~.~t..
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.. .. ..
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Power SupplY'& AtoN Coritro Iler 'Pa-nel(Standard)------,,--- -.pak~t.
... Tetrahecir'aI'Alumnium'R'adar'RefieclOr-" -. - ---.- .. -- ... "" .. - 8
. - ....-.-. FiO'uresce;;;t"Coiclre<fAlumnlumTop-Mark
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unit
64.900.00064~900~066
. 11..000.000
-22.000.000
3.850.000
-15.-406.00-6
8.250.000
"~~8'~256"()6-6
2.750000
2.750 ..000
2'7:506.-600'--- .-ooi7..'5o-o'.ooO
--T.650'-OOO' "'--13~2ci'0:'600
5..500.000
5.500 ..000
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241.450.000
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A. PEKERJAAN PERSIAPAN
--"-"-"
- --.. .. "
-..
Tiiik'
. '1'5.060.006
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3:QQQ.000
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."15]00:600
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...~.:...::::.: :'''240
Pemancangan Pondas~
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240
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:.::.=' ~~.:.....~Peng:a.E~LE?!.~~9]p~~:~Ia}1~O'9.J0~:
Sambungan Pengaku
24
----_ CoatlngTiangcpancangoo&
..Pengaku
----.------48--
m'
m'
buah
137.500
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Eleton-seril.iiang'pengTsTi:lang-Pancarlg..'-.-. p:o~r'~~eto6'S:ed~~ng" ...-.--- ..... '.. .........
..... _ ~9rt.'!I~inin.g.l3.g~!ak?n._.. ."
. _,~.~~:~~?
__~~5.0qo. .
446.217 ---21.418:416
buah'-'--'-330.000
..----7':920:000
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---.Too--- -'-kg'-
..,
15,08
'-"--'-'1'87.7'50 ------.-
18. 77 5. 000
4.364.322
65.813.969
m3
9~'07'-"----m3 . .
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33.000.000
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5.940.000
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321.534.223
, ..__ . _~-
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12.500
5.775.000
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33
1<9
12.500
--412.-500
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12.500 _
.1.,318.800
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112
BH
6.500
--.
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- _-- ,._-- -- .. ~
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_---.. <3T~l!~.ng
.._.....
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28
kg
8.000
224.000
Cor beton untuk cantilever
.--.----.-'-15'--""--'~3'- '--;--2:546:288 ---i310:175
-.---.-.-"Pas'a~g~n Bat~~1!.?~~~_~~~E~"-~.~~=~~~==~.
.
M2
96.497
'"-3.286.898
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00 -M2.... . ... .. 33.600-2:244:000
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44,00
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327.01314:388.'550
. 'p!n~~.P~2_(!3'5.x2160)
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2.800..qqo .. ....___.??:iO"Q:QQ2
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c;r~Elt.._.....
..._
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Pekerjaan
Keramik
- .--_.
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...---_..._----_._. __ ._---._ _---_ .._._--'_. -_
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Pengecatan DindingBata Exterior,ex. DuluxI Setara (Iuar)
__._3.~!Q.Q. M2
Pe~gecat~~ DindingBat~I~terior,e;.6~iu;TSet~-r~D~I~;;
34,00
.M2
~~~:Qe~~ii~:p.iaI;~~e.~~~~~::~~~~r~Le~~~~~~~0.~j'~~I~ra
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p'lat Stript.=3 m.ll1jll1.~n.g~~XI?d<:l~~J
.... _._ ..__.... __~i,~~
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51.055
41.185
41.185
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1.400.290
- _.1359.105
.-......... -...
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305.625
85.960.659
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,...
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,-
-- .. -
._ . _ ... - .. -
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SUB
JUMLAH -.----_'-'-"848])00.000
847.957.365
DrBDLATKAJ~-
,
,. ---
- --
B. PEKERJAAN
STRUKTUR
BAWAH
Gahan Pondasi
O~ug~:n-Rerr,_b~I~____\
___ ~ LlJ~Cl_n_ ?~~i.r:_~<3~_atc.
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10
m3
1)3._
m3
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- -
'
1.945_125
259875
\ 177.763
284.420
.-.-.- '..
--209063 334.500
839526
.. 67.978
-_
._-_.
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297.000
445.500
5_876.140---5S}61j96
17.100 ------6:"840.-600
.
m3
m2
.. .........
-.
..1)?_..
m3
10
m3
',._-- .. _-.- '----'.'_.- --......
400
.-- ..
78.750
. 25.988
_. _. _
m2
'
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69.710.341
C. PEKERJAAN
STRUKTUR
ATAS
---------
'.,.
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'_"'.'
'
__
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_,
_.
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'
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173.250.000
-.--.-
D. PENGADAAN
& INSTALASI
PERALATAN
...Ci"nterrniiiast\iVitti-secureclsatteryBox (Largej-_-----
TENAGA
..---f-
--un!t
13.200.000-13:206-.000
:.~~~-.
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~~:~...
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-,,-----f{~o6"6'.()O"o
---22-:'600.'0'00
--:::~~-:-~:-:-:I~
__:==jE~C-
:=.::__:-~i~g:Qo
-.--- ---- 2~750.000
1
paket
2HOO.000 ------If.59g:000
8
1
1
unit
unit
unit
1.650.000
5.500.000
8.250.000
13.200.000
5.560:006
8.250.000
261.250.000
E. FASILITAS
PENUNJANG
-S(f1--60. dad
59.400 .. '---'-5.940.000
T~6~06Q -- ------T 650 ~660
m'
660.000
m'
:~:.::~.0C::=-~.:.:
__
57.750.000
SUB
JUMLAH
.._ .. ....
~
... - .. _._. ~'-"-'-- "'---
... _--_
'-'
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- -.- - ..__ PPN 10%
....
... _,-, ..
'
_. __752.316.997
..... _- _._- -_._--_.
752.400.000
_._--_.,_._-._._.
75.240.000
.
RENCANAANGGARAN
A. PEKERJAANPERSIAPAN
.. ~.. ~~iye~AV;~I:~p'"en-e~~u~~~~i[ci~hIer~6f~f.i:0.:aI~p.~0.9~!:!_.___
~
Mobilisasidan Demobilisasi
1
PembersihanLokasl------------- .. ------..._-. 400
..80' ...
"-50
_'." . __~~Ee~~ikeetda~)I~-~9san<ejja-
40.690.000
_,--.,136.365.900
3.520.000
_-1.530.756
.. -"S.2S0.000
190.356.656
40690.000
136.365.900
8.800
19.134
165.000
.' .
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m3
..
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1.354.500
25.988
155925
"'--'mj---"-" ._---_
.._.- "-fi7~i63
""--'-17'f763
_---- .- ._
m3
209.063
209.063
m2
... -..6i:7"a
-'--""---~--584~609
--- _---,.--.'._- .-._ _._--_ -_.__ ... _m3
297.000
356.400
_ --"._,._,
_ _-m3
5.876.140
47.009116
m2
"1i:i6-o" -...--"6:"840.000
56.687.376
.\ ..... ...
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.
... .
1
unit
8.800.000
8.800.00'0
Sistem Lampu Suar 6NM
1
unit
64.900.000
64900.000
----~fs.te.~~anje~:~~~r6NM
1
unit
64900.000
6<UlOO.000
Solar Module80W
2
unit"
'11'.Cioo.oOO
22.000.000
'-VRLA-Absortlent"Giass-0iate(AGM)Satt'eryEiOAH
4
unit
3.850.000
. '1-5.400:060
-.-.- ..-- .._-Sistem-Penangkai'Petir----.. _- .. --.'--'
paket" - -''''''8250:000'' ----8."250.060
--~-SurgeArresierModule-----
.---.....
._.. _. -'
paket"
'z)50:6oo'-'-'2:750:o66
--.. -- --- - Power'Supply&AtclN"ec)n'trollerParlel (St"a-ndard).paket .. 'Z7.-iSo6:oci"6 -----27:5-66:000
-- ...Tetrahedra'A1umniumRadarReflecicir--
.--.- .... -- ----8- -"'un'ii-'
----T650:0-00 ._-. "'-13:i60":Doo
Flouresceni"tciiored Alumnium-TopMark----_--------
unit
S:500:000' . -"--5."500.066
:~E~~~~~c~~[g~l()ji~t.igi!0I~~..:__6._~L~~k_:_~-~==:.:='.--.:~
unit
8.250.000"
'i3:250. a'oo
241.450.000
E. FASILITASPENUNJANG
Pagar.~()k~~ijI~_~~?~_jijl.+_
.B~(
f0I:'
Jalan
Lokasi
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76
...
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100
.......-.-.....--..~....."1--
660000
._-.-.- 59.400
-_ .. _1.650.000
..
..-
SUB JUMLAH
"DISULA'(KAN----PPN -1'00/0' .
50.160.000
-~
5.940.000
1.650000
57.750.000
--,..
. ...
669.994.032
' ...670.00'0:000
. -'67':09'0."0'00
A. PEKERJAAN PERSIAPAN
40.690.000
68.182.950
8.800
19.134
165.000
40.690.000
..-_ '.'-.'68.182.950
3.520.000
..... _._._-_._._-_.-._
1530.756
_.. -"--_'-'-_0-_" .
6.600.000
".- .. -.-
.....
_. _0.-.-.""'"
_~_ ...
...
120.523.706
B. PEKERJAAN
STRUKTUR
BAWAH
....
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.~!:..u.9..a0
i~u..p.a..cja~
!ur.ap.?e.lT)e~!a.ra
~a.~ta.l~<:rj9..M?!:ta..rl3eton
E'()~d~si~~t.~.n.Be.rt~lan9.
Perataan Tanah
=.~...:
_.__:_..__ _:::
..=~l:
..::::=:ili~::-:
__._
m3
...
J~:X?9
._
._._
..
_
_~~:.!~Q.
_~~:~~~
103.950
177.763 .. ... -.- 106.658
209.063'
.... 12-5:438
67.978
414:665
297,000-'--29700b
5.876.140"
35~256837
17.100
6.840.000
m3
m2
m3
m3
m2
44.105.297
C. PEKERJAAN
STRUKTUR
ATAS
"''''-'''-. -
unit
LS
'---[5"-'
-_ .. 1..-
LS
82.50(5":-60-6 -,""
"6.606:666'
_..- 8'2'~'56o~b6'o
"'6.600:000
--- "-'-13}50~600
'--""-"-13:750.000
__ ._-."'. - --.-._---_ ..
_----- ..-.- 4950.000
4.950000
- ....
-.,._ ..
107.800.000
D~I,-ENGADAAN&fNSTALAsCPERAi.Al;ANSBNp&SUM8ERTENA(iA ..
... Lantern'MastWi'tfiSecurecJ 'BatteryBox(Sm'all)'-- --_'- ..---1 ..-..unfC 5.566.060 "'--"''5.5'06:600
Sistem-Campu-Suar-SN-M___-__-__- --.------.-._-"-- -..-.-.
"1- .-_.~-- unit
".- -64.90b~o60
"'-6'4":9d6:'(56b" SistemLampu..Suar6N'M- ---------
..- --..
1..
unit
64.900:606
.64':906:000
...... Soi'3rModule-80W- ....--.. - .... .. -
2
unit
"-f1:6oo.06o2:2'.OOO.OOO
.' "JRLA-Absorbenl'G(ass"r,;iate"(AGM)'Battery60AH
'4'
. unit"
"'3:850:660
.. '15.400.660'
Sistem'PenangkaIPetir'
--..
- --1
--"pakeC'---a:25D.6oo -..-.- "8:250.666
. 'Surge'ArresterModule ...-----.
-....f.. ..paket2750-000 "--"-'2'750000
.~.:~o~e.f-~p'~ii~.!\L~t{9~n1~~[en~~~eE~i~~3~~~Y. . .... ... ..'--'
... paket
."-27: 500: 066 .......2=/500~OOO
Tetrahedral Alumnium Radar Reflector
8
un"!
1.650.000
"13:206.666
F'iourescentColored Aiumnium Top Nlark.'
1
unit
5500.000'5.566:660
~i?~~e~~~6rg()lo~edAlu-m6ium3)imarf: ...:::_. . .. _
_
unit
8:~~9.()_OQ8.256:oo6
238.150.000
-
E. FASILITAS
'_",0-",,_,.-",
._
PENUNJANG
____..':'-:::''PiiiI~'~~~~n~9'---'"
100
1
660.000
59.400
1.650.000
50.160.000
.......5.94'0.066
1.650.000
57.750.000
JUMLAH
568.329.003
...._ .._.....'-"'..-.",.-'SUB
[jfa-iilATKAN
-.-" -'--5'68~400:0'O()
--.
"'-'--'---PPN"-10,lo'
---"56"840~OOO
-96-- ----On,.
-64- 0;
m'
12buah'
48
m'
--~~~:----~---.:-:-~:
f1~~t~fi~Wa9:tK~--~~~~~~~~;-~-~
-.---------.--------.-------~~------?~i~---
137.500
419.745
495.000
446.217
-.----.-.--.-13.200000
26.863.666
5940.000
21.418416
--~~&~~-----:-:1;~~~~
=-;t$J:~{~i~?~~~~,~=~~~-~~-=~=-=:~~j~
=~~~ii~=~~f,m
:_=~__=__
--=--2~:= -_~:__
282.933.885
.. -,-
~,
..... ..
..
---.-..
137.500.000
137.500.000
13.200.000
13.200.000
8'.250.'000
8:250.660
8.250.000 .- ---8.250:000
- .. - .... -_
.. .....
167.200.000
unit
8800.000
8800.000
~~~--=-::-:=:I~~~~~~J~Gl~~--.~~->~-~_.~~-~~-.-~-=-=-~=--~::=.-~~~~
~~.--~;~-~.~
~--~:-~~li-=--::-:.-.~~n:!ii;i~~
--:-::---.It:iii-~I~
_._"_
...v~tA A~sorbentGIa~~~ate-(AG~M)-~tfery:~66~R__
-_.---- ,-.--.----.-- ..._..4
__ ._?i~!~~~enan~arPetii---------.-.-.-----.-- .
___ S_l:l~~~
...__-,'''''''--~~8-56~b-9.6
.,--,.-....,....~-, -15'~400~o-O'
p_~_t____.~_=_~:2.~o.:.Q_Qg----- -::I~O:(j"il9_
..-.,'--'u"mf.
1.
P?_~~__.. __ ._2J.?Q:.QQ9_
2.750.000
.paket
27.500.000'---"27."500.000
8----uni(---1:6-50.C100
....-.-- --1-3joo:boo
1
unit
5:56o~obo
5,500.000
1
unit
-8:250'-060 -----.-- ---a.250.000
"l.
256.850.000
SUB JUMLAH
-6iBl.Jl:'ATKAN
.... -ppt.f1oi>j.
.'S9n39:i85
-891.600.00"0
_
- --_~i~~~~[a;m:M!B'
-"
89.160.000
- - --. .. _. __
,
........ __ .,.,--~---_
-.
.-..
.-.
PEMBANGUNAN
RAMBU
SUAR
MODULAR
PIPE
BEACON
10
M
01
LAUT
......... _-., _ .. _
_ .. ~--._.-., ... -.---' -._,_ _._.- ..
_-- '--" ------_ - -_. . .--..
- .---.
. .. _
.
PEKERJAAN
.. _._,_.- .. - ...
."-
,,_
.._ ..-- ..
~-_ -._..
...
._ .. _- ._---
..... _ ....
..
40:690.000
136.365.900
T500~000
40.690.000
136.365.900
-_
--_.
7.500.000
~_-~~,~~~~_~:
~~~~~ar~enen~~n._~~r~~n-~$.~,~~E''ferima-L-apangan
Mobilisasidan Demobilisasi
---- --------Q~~EsTI<~et-,~~n-~~-~9~aLler_~e~0g.
'
..
....... .......
"
184.555.900
B. PEKERJAAN STRUKTUR BAWAH
--~-~-,:-Ii~il.ipa_nc.~ri~tl:l~r~~~QQ~r~r~'-~-_-Pemancangan Pondasi
___--_--Sambungan-rTang
96
64
Panc'ang_
m'
m'
12
..-..
137.500
419.745
buah
'-'-~94(l066
i1.41-8:~H6
495.000
48
m'-'446217
24
buah
__48 _ __ m2
____ _
13.200.000
26.863.666
330.000
84.423
-.- fgzo.i:560
"'4:052304
------ ~tt6~I~~~~i~~~~~~g~~~;~~:~~~~~::---~:=~--,:-::,=~,----.:-:~~1~-~~=-:_~~~'-~',--~d~~~H~-,---~~f;;
~-~~~
-, - fioer B-eton-Bertulang- ------.--- ---------.1:5
m3
-5.87i3.'{40-"-8~81-4:209'
'---Balok-PemikuIAnJungan,--- .--.----------------'---------'4;8- ---m3
.....5.'876.140
28.205.470
.-, LantaiAnjunganBeton-Sertulang --------- ..----~-----'-_---i,5--..
-m:f---S.876.140
--44:'07'1.04'7'
'-ca;;,fasan' Kaknjienara--------
----- --------- ... --- --.{6
m34.364.32Z'6'.98i.914-
- -. - .-_
- _.- - ..--
. .. .-.%}=.-
--. - ---1-'- .
pirltu.A.;,j~n_gn'B..~ja.,9.~I~--a.ri}~--
' ...----- -- '-'.- ---
~-::-~~--. -,':---:q~~~~~~-=~-=:==i~~
m"-i15:6oo
...----"--715.006
20
550.000
{S-
m'
1.100.000
- --11''-006:060-
...
-1':650':000
282.933.885
99.000.000
.. -1T60o~o60
,-. --8:250~6oo
.... _._
_.- ...
6.600.000
..__ ...
'.
124.850.000
6.PENGAbAAN'&I'NSTAi)\si-PERALATANSBNP&SUMBERTENAGA'-'
.".- -------------.--
....'--
LarlternMast'i.ivitfi-Secure(,fSattery-Sox-(Medlum)'.
,------.---. . ...unit.....- .8.800.600
8.800.000
SisterTiTampu'Suar-6NM-------.-..-.---.-------------.- ----..-------- ------1-- --unit' - ----64-:-96o~o66 .--"-64.900.066'
:----{=----------~-~:~
.--- ~~~b~~
:~.~~,--:~~-%~~-~~
..-.:~.~l~~~~tt~~;~r~~:~!~~~~~~!a~~~:~~~f!~::------'----....
~'::-.~
..
:
~
.
....
---~~~l~--:-:
'..-..:.:.=~.~~~:-~~
...---::-,-~~1~~_~~~
Surge Arrester Module
. ... .. ..__.
... 1 .
paket
2.750.0002J.?Q.9..99
....._::~9Vi~j~~lj~pli8;AtoH{~-~~ol~rY~~I(~!a_~~~ra),
... '~I.
__
~:.:E~~~L
2(~Q9~gDq.J.?:~9.9~9.QQ
Tetrahedral AlumniumRadar Reflector
8
unit
1.650.000
13.200.000
-..
-.~~~aer~~tt~~;~~rBN}~-=~:--~--~---:~==~--=:'---.:--:-:~:-..,=..
'Flouresce'ntC-QloredAlu'mniumTop"Mark
.-_._~~!'~_~~~~~i(g_~!~f~~j:)~iii.0.!_u._~~b_~~.~~f~'--
unit
-5.500.000
5500.000
----8:256~o66
241.450.000
SUB
JUMLAH
. -_ .._- _ .. _ ...
_. --.
DIBULATKAN
-PPN 10oi.
__ ..
833.789.785
_ ... _ .. -_ ..._, _. ....
.~.. -.-..-_ .
....
'
- ...833.800.000
_--_ .._" --_._--_ ..
83.380.000
18.
'--"'._
-,
-.
_._- -_
.....
. -.__ ., .. ..
Survey Awal,Penentuan Peiidan SerahTerima Lapangan
---- 'Mo-biiYsasi-danDemobllisasi'- - - - '- ....' .. '.
.-.. ,- ....A.
_ ...PEKERJAAN
.... -._ .... _ .... -' ...PERSIAPAN
-._., .. -_.__ .... -,-_.
.....
"-'-..
_.-
.....P~t~_~.~~.
~~.~_tdaQ:_.~~_g~9Cf~.r~~~~~i"
40.690.000
136.365.900
LS
'-'.-..'_....,..'_."_'.
..
LS
--._.'-'_._._--._-
40.690.000
136.365.900
--7~5i50~b(f6-... __---~-506006
unit
184,555.900
. .....
B.
.._----
PEKERJAAN
STRUKTUR
BAWAH
------.. _ .._. __ .,. --"
--"...
'
.'
.-
_--_
..
_._-,_.,-----,-_._"--
m'
-'--'m'-'- ..
-.
_ ..- .-_
'_._-
--.-
137.500
13.200.000
"--419:745-26.86i666
495.000
--5~945~660
~46.2172{418:4-f6
330:000' .--i.920~666
84.423~~9~5?:j04
buah
m'
buah
m2
.~g_
_1~7J_59
.)8J75.:00Q
m3
4.364.322
52.371.859
m3
5.si6.140-s:ih4.209'
m3
5.876.140
28.205.470
m3
5.876.140
44.071.047
.. _Ill}_
4.364.322
6.982.914
m3-3.526:000-----26~(i64:00
..6
__ ~~....
495.000
j_9j~Q.Q_9.
m,---'71
iLocio --.
715.000
m'
550.000
11,600.oci6
. ... __
rt:l~ . ~..:~~~-99000
1.650.000
282.933.885
. ~~~r.ikCl_s.iMo~~l~~.
~ip~:B~j:~~n.:~.si~t~ri2:z::~gEur
Pendirian Konstruksi Menara
Pengecaian. Kontruksi Menare
unit
LS
. ~..-. '-'-11 ._-' .._.. -"-.,,- [-SO
.."--
---..--.-----. ,.
LS
82.500.000
-8.800.000
~._ '---- ..
6.600.000
6.600.000
82.500.000
8.800.000
.....6.600.000
6.600.000
"'.'._"
104.500.000
D. PENGADAAN & INSTALASI PERALATAN SBNP & SUMBER TENAGA
unit
unit
unit
unit
unit
T
paket
1
paket
1
.. pa~..et
8
unit
.1 ... unit
~0.u_~e:..s~~_ni
~?!().~~~L6l~~~~ii..Q~~a!K.::::~~~:~:~-_.~:__
ii'. ... 'f- 1
2
4
.:=~~~~_~:
:=:'_:'L:='_ :~:-un
5.500.000 .
64.900:-060. .64.900.000
11.000.000
3.850.000
8250.000
2.750.000
27.500.000
1.650:000
---,...5.500.000
_
-._._-- .. _.
8.250.000
... - ..... ...
_
5.500.000
- --' _
64.900.000
64.900000
_ _22.000.000
.- _. __
15.400.000
8.250.000
2.750.000
27.500000
_--_ _-13.200.000
-_._5.500000
_ ,-_._-----_.8.250.000
....
...
.,
"'
..
..
..
. .,.
."--"',.
.. .._ ......
..
.... _.
..
'--'., ..".".
.~.
'_.-.-"'--'
...
-" ...
..
238.150.000
SUB JUMLAH
DISIJLATKAN
...... -PPN-10).
810.139.785
.-.,,-
",--
810.200.000
.-_ ...
_ ... _" ...... _. .
,_
81.020.000
"
NO.
URAIAN
"
A.
HARGA SATUAN
KERUK HOPPER:
Alur Pelayaran/Kolam
S.
HARGA SATUAN
"
Pelabuhan
Alur Pelayaran/Kolam
C.
HARGA SATUAN
Pelabuhan
PEKERJAAN
Alur Pelayaran/Kolam
O.
28.000 1m3
Rp
Rp
PENGHANCURAN
Pelabuhan
Keterangan :
- Harga sudahtermasuk
PPN 10%
"
32.000 1m3
KARANG
Rp
198.000
1m3
Rp
Rp
469.500
234.500
Imil
NON HOPPER:
Imil
JENIS BIAYA
..
DITPELPENG
JUMLAH
DITJEN HUBLA
.3
2
Biaya Harian Peralatan terdiri dar! ;
- 1 unit Kapal Keruk Clamsheil
-..1 unit Kapal Tongkang
- 1 unit Kapal Tug Boat dan perala tan pendukung
1.
Rp
87.300.000
2.
Rp
43.650.000
,;
-:
3.
Permakanan (2 shift)
300rg
25.000
Rp
1.500.000
4.
Premi (2 shift)
300rg
50.000
Rp
3.000.000
5.
Solar
7.200
Rp
73.044.000
6.
Air Tawar
10 ton
25.000
Rp
250.000
7.
GreaselOIi
95 It
45.000
Rp
4.275.000
8.
Honor ABK
600rg
50.000
Rp
3.000.000
Rp
216.019.000
10.145 It
Sub Jumlah
Produksi 1 hari
400 m3
Rp.
216.019.000
3 tongkang
I
1.200
Rp
PPN 10%
1.200
1m3
180.015,83
1m3
180.015,83
Rp
18.001,58
Rp
198.017,41
Dibulatkan
Rp
198.000,00
HARGA USULAN
JENIS BIAYA
NO.
2
PROOUKSII
II
BIAYA PERTAHUN
1
3
3
JUMLAH
TAHUN 1m
216
2.027.592
9.387 m /HKK
Biaya' Langsung
a.
8BM Operasi
216
15.687
7.200
Rp
24.396.422.400
b.
Pelumas Operasi
216
305
45.000
Rp
2.964.600.000
c.
Air Tawar
365
12
25.000
R~
109.500.000
d.
Tunjangan Keruk
216
2868%
50000
Rp
309.744000
e.
Permakanan
365
42
25.000
Rp
383.250.000
f.
Pemeruman I Survey
18
58.400.000
Rp
1.051.200.000
24.289
9.314
Rp
226.227.746
Rp
29.440.741.456
.;
(Progress Sounding)
g.
US$
a.
PerawatanlDocking
Rp
8.814.573.473
b.
Penyusutan
Rp
10.019.235.799
c.
GajiABK
1014854.400
d.
Asuransi (H&M)
12 x
42
2.013.600
Rp
0,600%
137.303.149.400
Rp
823.818.896
Rp
20.672.482.569
Rp
4.121.703.804
Rp
54.234.927.828
Biaya Usaha
14% x
29.440.741.456
III
BIAYA SATUAN
1
2
Per m
Rp 54.234.927.828
2.487.365.673
Rp
I
I
2.027.592
2.027.592 .m
SELISIH
3
HARGA PENGERUKAN
ALUR PELAYARANIKOLAM
10% x
25.522
PELABUHAN
Dibulatkan
Keterangan :
- Nilai Tukar US$ :
Rplm3
Rp/m3
26.748
1.227 -
Rplm3
25.522
Rp/m3
2.552
Rp/m3
28.074
Rp/m3
28.000
HARGA USULAN
NO.
JENIS BIAYA
2
3
PRODUKSI I TAHUN (m
11
BIAYA PERTAHUN
1
Pelumas Operasi
Air Tawar
1.960 m /HKK
388.080
"
a. 88M Operasi
c.
198 x
Biaya Langsung
b.
JUMLAH
m3
..:
198 x
198
3.988
71
7.200
Rp
5.685.292.800
45.000
Rp
632.610.000
Rp
52.715.875
365
25.000
d. Tunjangan Keruk
198
2789%
50.000
Rp
276.078.000
e.
Permakanan
365
35
25.000
Rp
319.375.000
f.
Pemeruman I Survey
18
35.040.000
Rp
630.720.000
1.936
Rp
18.030.973
Rp
7.614.822.648
(Progress Sounding)
g.
US$
9.314
Perawatan/Docking
Rp
1.793.216.511
b.
Penyusutan
Rp
692.541.486
c.
Gaji A8K
1.479.500
Rp
621.390.000
d.
Asuransi (H&M)
12.641.432.070
Rp
101.131.457
Rp
3.208.279.454
Rp
1.066.075.171
Rp
11.889.177.272
12
35
0,800%
Biaya Usaha
14%
7.614.822648
III
BIAYA SATUAN
1
2
Per m3
Rp 11.889.177.272
Rp
574.354.800
I
I
388080
388.080
m3
Rp
30.636
Rp
1.480
Rp
29.156
Rp
2.916
Rp
32.071
Rp
32:000
SEL1SIH
3
10%
29.156
PERHITUNGAN
HARGA SATUAN
MOBILISASI
DAN DEMOBILISASI
USULANFiARGA
SATUAWMOB/DEMOB
DITPEL.PEI'iG OIT JEN HUBLA
PERHITUNGAN
JENIS BIAYA
N~.
Biaya Langsung
..
----
JUMLAH
188M
6 Hari
3.486
Rp
7.200
Rp
150.595.200
2 Pelumas
6 Hari
42
Rp
45.000
Rp
11.340.000
7 Hari
Rp
25.000
Rp
525.000
Rp
2.745.000
Rp
2275.000
3 Air Tawar
.4 Tunjangan
Keruk
5 Permakanan
6 Hari
915%
Rp
50.000
7 Orang
13
Rp
25.000
6 8iaya Perawatan
1 /
40 Minggu
6,0%
Rp 20.440.157.000
Rp
30.660.236
7 Penyusutan
1 /
40 Minggu
5,0%
Rp 12.755.800.000
Rp
15944.750
8 Gaji ABK
25
1,1
13
Rp
2.211.000
Rp
8852.844
9 Asuransi Crew
1 /
40
0,6%
Rp
40.000.000
Rp
42.000
1 /
40 Mingqu
1,9%
Rp 12.755.800.000
Rp
6.059.005
Rp
229.039.035
Rp
29.775.074
Rp
258.814.109
Rp
258.814.109
Rp
12.940.705
Rp
245.873.404
Rp
24.587.340
Rp
270.460.744
45.076.791
10 Asuransi Tugboat
JUMLAHA
B
IBiava
Usahal
JUMLAH
Jumlah
13,0%
Rp
229.039.035
A+ B
Biaya Operasi
5,0%
Rp
258.814.109
SELISIH
Ditambahkan
PPN 10%
10,0%
Rp
245.873.404
Biaya Operasi
per HKK
- Tarik Gandeng
1 /
1 /
6 Hari
96 Mil I Hari
Rp
270.460.744
Rp
Rp
45.076.791
Rp
469.550
Rp
469.500
Rp
234.500
Rp
234.500
Oibulatkan
- lenggang
.-
Oibulatkan
1 I
Rp
469.500
Imil
Imil
PERHITUNGAN
PROO'UKSI PERHARI
TYPE/JENIS
A.
:::
:::
:::
NO.
7,5
7
8
HOPPER
Mil
Knot
Knot
KEGIATAN
SIKlUS WAKTU
,;
Mengeruk
65 men it
Membuang
10 men it
57 menit
Olah Gerak
10 menit
50 menit
192 menit
7,5 Trip
192
Dibulatkan
TRIP
7,0 Trip
KONSENTRASI
(Kali)
(%)
3
1
2
TSHD - 5000
TSHD - 4000
5.000
45%
15.750 m
4.000
45%
12.600 m
TSHD - 2900
45%
9.135 m
45%
6.300 m
45%
3.150 m
TSHD - 20M
2.900
2.000
TSHD - 1000
1.000
3
3
3
3
:::'
46.935
'1
) :
9.387
11)3
PERHITUNGAN
PRODUKSI
PERHARI
URAIAN
Kecepatan Isi
Kecepatan Kosona
SB - 500
(Self Propeller)
3 Knot
4 Knot
S8 - 400
(Self Propeller)
3 Knot
4 Knot
WAKTU 8ERDASARKAN
NO.
1
2
3
4
5
SIKLUS KERJA
Isi Bak
Layar Isi
Buang
Layar Kosong
Manuver I putar
JUMLAH
JUMLAH TRIP PER HARI
NO.
CLAMSHELL
5,5 m
(S8500)
155 Menit
60 Menit
30 Menit
50 Menit
30 Menit
325 Menit
3,3231
3,0 Trip
Trip
Bak R - 300
Tugboat
3 Knot
4 Knot
UKURA.N CLAMSHELL
3
3,5 m3
(S8 - 400)
155 Menit
60 Menit
30 Menit
50 Menit
30 Menit
325 Menit
3,3231
3,0 Trip
2,5 m
(SB - 300)
165 Menit
60 Menit
35 Menit
50 Menit
25 Menit
335 Menit
3,224
3,0 Trip
PERHITUNGAN PRODUKSI
Kapasitas Bar!Je
Konsentrasi
("!o)
Jumlah Volume
PRODUKSI
PERHARI
(m3)
Clamshell 5,5 m3
3,0
500
82%
2.460 m3 I hari
2
3
Clamshell 3,5 m3
3,0
400
82%
1.968 m3 I hari
3,0
300
82%
1.476 m3 I hari
5.904
Clamshell 2,5 m
5.904 m3 I hari
Jumlah Produksi
Rata
Dibulatkan
1.968 m3 I hari
3
1.960 m I hari
PERHITUNGAN
m3
2 x
2 x
2 x
24 Jam:
0,85
1000 =
37.920,00 Liter
24 Jam:
0,85
1000 =
9.364,24 Liter
47.284,24 Liter
40%
=
=
18.913,69 Liter
19.000,00 Liter
,.
1.795 HP x
898 HPx
544 HP x
170 gr/HP/Jam x
163 gr/HP/Jam x
165 gr/HP/Jam x
Jumlah - 2
24 Jam:
8 Jam:
24 Jam:
2
0,85
0,85
0,85
1000 =
1000 =
1000 =
65%
=
=
17.232,00
2.755,28
5.068,80
25.056,08
Liter
Liter
Liter
Liter
16.286,45 Liter
16.280,00 Liter
2 x
2 x
2 x
2.100 HP x
820 HP x
820 HPx
170 gr/HP/Jam x
163 gr/HP/Jam x
165 gr/HP/Jam x
Jumlah - 3
24 Jam:
8 Jam:
24 Jam :
0,85
0,85
0,85
1000 =
1000 =
1000
50%
=
=
20.160,00 Liter
2.515,95 Liter
7.640,47 Liter
30.316,42 Liter
15.158,21 Liter
15.158,00 Liter
2 x
2 x
2 x
2.100 HP x
550 HP x
729 HP x
170 gr/HP/Jam x
163 gr/HP/Jam x
165 gr/HP/Jam x
24 Jam:
8 Jam:
24 Jam:
0,85
0,85
0,85
1000 =
1000 =
1000 =
=
Jumlah - 4
m3
2 x
1 x
2 x
846 HP x
400 HP x
300 HP x
170 gr/HP/Jamx
163 gr/HP/Jam x
165 gr/HP/Jam x
Jumlah - 5
Rata rata pemakaian 88M per hari Operasi
Rata - rata pemakaian 88M Tidak Operasi
Rata rata pemakaian 88M per HKK
Dibulatkan
24 Jam:
8 Jam:
24 Jam:
45%
=
0,85
0,85
0,85
1000 =
1000 =
1000 =
=
70%
=
=
=
=
20.160,00 Liter
1.687,53 Liter
6.792,56 liter
28.640,09 liter
12.888,04 liter
12.800,00 Liter
8.121,CO
613,65
2.795,29
11.530,54
Liter
Liter
Liter
Liter
8.071,38 Liter
8.070,00 Liter
14.2q1,60
1.426,16
15.687,76
15.687,00
Liter
Liter
Liter
Liter
400
100
50
350
350
HPx
HPx
HP x
HP x
HP x
180
170
170
170
180
gr/HP/Jam
gr/HP/Jam
gr/HP/Jam
gr/HP/Jam
gr/HP/Jam
x
x
x
x
x
Jam:
Jam.:
Jam:
Jam:
Jam:
0,85
0,85
0,85
0,85
0,85
Jumlah -1
75%
HPx
HP x
HPx
HPx
gr/HP/Jam x
gr/HP/Jam x
gr/HP/Jam x
gr/HP/Jamx
Jam:
Jam:
Jam:
Jam:
0,85
0,85
0,85
0,85
75%
gr/HP/Jam
gr/HP/Jam
gr/HP/Jam
gr/HP/Jam
Jam:
Jam:
Jam:
Jam:
0,85
0,85
0,85
0,85
75,0%
18
24
18
9
9
1000
1000
1000
1000
1000
\.
=
=
=
=
=
=
=
=
1.524,71
480,00
180,00
2.520,00
667,06
5.371,76
=
=
=
=
=
=
1.524,71
480,00
2.520,00
667,06
5.191,76
=
=
1.524,71
480,00
1.260,00
667,06
3.931,76
Liter
Liter
Liter
Liter
Liter
Liter
4.028,82 Liter
4.030,00 Liter
Main Engine
Gen. Crane
2 Split Barge
1 Tug Boat
1
1
4
1
x
x
x
x
400
100
350
350
180
170
170
180
Jumlah - 2
400
100
350
350
HP x
HP x
HPx
HP x
180
170
170
180
Jumlah - 3
x
x
x
x
18
24
9
9
18
24
9
9
1000
1000
1000
1000
1000
1000
1000
1000
=
=
=
=
Liter
Liter
Liter
Liter
Liter
3.893,82 Liter
3.900,00 Liter
Liter
Liter
Liter
Liter
Liter
2.948,82 Liter
2.948,00 Liter
=
=
=
=
3.626,00
362,60
3.988,60
3.988,00
Liter
Liter
Liter
Liter
. 24 Jam
777,36
24 Jam
=
=
=
159,19 Liter
936,55 liter
40%
Liter
374,62 Liter
375,00 Liter
2 x '1.795 HP x
2 x
898 HPx
544 HP x
2 x
Jumlah - 2
0,0041 Ltr/HP/Jam x
0,0033 Ltr/HP/Jamx
0,0033 Ltr/HP/Jam x
353,26
47,41
86,17
486,84
316,45
310,00
Liter
Liter
Liter
Liter
413,28
43,30
129,89
586,46
Liter
liter
liter
Liter
293,23 Liter
294,00 liter
413,28
29,04
115,47
557,79
24 Jam =
8 Jam
24 Jam
=
=
65%
=
=
Liter
Liter
2 x
2 x
2 x
2.100 HPx
820 HP x
820 HPx
Jumlah - 3
m3
2 x
2 x
2 x
2.100 HPx
550 HP x
729 HPx
Jumlah - 4
m3
2 x
1 x
2 x
Jumlah - 5
0,0041 Ltr/HP/Jam x
0,0033 Ltr/HP/Jam x
0,0033 Ltr/HP/Jam x
0,0041 Ltr/HP/Jam x
0,0033 Ltr/HP/Jam x
0,0033 Ltr/HP/Jam x
846 HP x
400 HPx
300 HP x
0,0041 Ltr/HP/Jam x
0,0033 Ltr/HP/Jam x
0,0033 Ltr/HP/Jam x
24 Jam
8 Jam
24 Jam
50%
=
=
24 Jam
8 Jam =
24 Jam
=
=
45%
=
24 Jam =
8 Jam
24 Jam
70%
=
=
=
Liter
Liter
liter
Liter
251,01 Liter
252,00 liter
166,49
10,56
47,52
224,57
Liter
Liter
Liter
Liter
157,20 Liter
157,00 liter
277,60 Liter
27,76 Liter
305,36 Liter,'
305,00 Liter
Main Engine
Gen. Crane
Hydraulic
2 Split Barge
1 Tug Boat
1
1
1
4
1
x
x
x
x
x
300
100
50
290
290
18
24
18
9
9
-\
2
Jumlah - 1
75%
Jam
Jam
Jam
Jam
Jam
=
=
=
=
=
=
=
22,14
9,84
2,97
42,80
10,70
. 88,46
-\ 66,34
Liter
Liter
Liter
Liter
Liter
Liter
Liter
67,00 Liter
22,14
9,84
42,80
10,70
85,49
Main Engine
Gen. Crane
2 Split Barge
1 Tug Boat
1
1
4
1
x
x
x
x
300
100
290
290
Jumlah - 2
300
100
290
290
HPx
HPx
HPx
HPx
0,0041
0,0041
0,0041
0,0041
ltr/HP/Jam
ltr/HP/Jam
ltr/HP/Jam
Ltr/HP/Jam
18
24
9
9
75%
Jam
Jam =
Jam =
Jam
=
=
=
=
x
x
x
x
18
24
9
9
Jam =
Jam =
Jam
Jam
75%
=
=
=
=
=
=
=
=
=
Liter
Liter
Liter
Liter
Liter
64,11 Liter
64,00 Liter
22,14
9,84
42,80
10,70
85,49
Liter
Liter
Liter
Liter
Liter
64,11 Liter
64,00 Liter
65,00 Liter
6,50 Liter
71,50 Liter
71,00 Liter
HOPPER 5.000 m3
a. Cooling Main Engine
b. Cooling Dredge Pump
c. Cooling Generator
d. , Dapur
e.
f.
g.
2.
f.
g.
f.
g.
==
Cud
Mandi
Saniter
g.
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
Jumlah pemakaian
42 x
42 x
42 x
Jumlah pemakaian
Total Pemakaian
Cuci
Mandi
Saniter
==
Cud
Mandi
Saniter
==
==
Cud
Mandi
Saniter
==
==
HOPPER 2.000 m3
a. Cooling Main Engine
b. Cooling Dredge Pump
c. Cooling Generator
d. Dapur
e.
f.
5.
==
HOPPER 2.900 m3
a. Cooling Main Engine
b. Cooling Dredge Pump
c. Cooling Generator
d. Dapur
e.
4.
==
HOPPER 4.000 m3
a. Cooling Main Engine
b. Cooling Dredge Pump
c. Cooling Generator
d. Dapur.
e.
3.
==
untuk mesin
60 Liter
60 Liter
20 Liter
untuk crew
==
=
=
=
=
1.500
1.420
1.000
3.000
6.920
2.520
2.520
840
5.880
12.800
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
1.500
1.420
1.000
3.000
6.920
2.520
2.520
840
5.880
12.800
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
1.500
1.420
1.000
3.000
6.920
2.520
2.520
840
5.880
12.800
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
1.500
1.420
1.000
3.000
6.920
2.520
2.520
840
5.880
12.800
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
Liter
HOPPER 1.000 m
a. Cooling Main Engine
b. Cooling Dredge PumJ1l
c. Cooling Generator
d. Dapur
e.
f.
g.
Cuci
Mandi
Saniter
==
=
==
Jumlah pemakaian
3D x
30 x
30 x
Jumlah pemakaian
Total Pemakaian
untuk mesin
60 Liter
60 Liter
20 Liter
untuk crew
=
=
=
==
=
=
=
==
6.920
5.544
365
1.000
=
=
=
=
=
1.500 Liter
1.420 Liter
1.000 Liter
3.000 Liter
6.920 Liter
1.800 Liter
1.800 liter
600 liter
4.200 liter
11.120 liter
6.920 Liter
5.544 Liter
2.525.800 Liter
1.846.152 Liter
11.978 Liter
12 Ton
Halaman 11 I 20
.'
NO
JABATAN
TSHD - 4.000
TSHD - 2.000
TSHD -1.000
TSHD2.900
NAKHODA
100%
100%
100%
100%
100%
MUALIM I
95%
95%
9q%
95%
95%
MUALIM II
85%
85%
85%
85%
80%
MUALIM III
85%
85%
85%
85%
80%
MUALIM IV
80%
80%
80%
80%
75%
MARKONIS
85%
85%
85%
85%
75%
MARKONIS
II
85%
85%
85%
85%
15%
100%
100%
100%
100%
100%
"
95%
95%
95%
95%
90%
10
85%
85%
85%
85%
80%
11
85%
85%
85%
85%
80%
12
80%
80%
80%
80%
0%
13
85%
85%
85%
85%
80%
14
70%
70%
70%
70%
0%
15
AHLI KERUK I
80%
80%
80%
80%
75%
16
AHLI KERUK II
80%
80%
80%
80%
75%
17
80%
80%
80%
80%
75%
18
JURU KERUK I
75%
75%
75%
75%
0%
19
JURU KERUK II
75%
75%
75%
75%
0%
20
75%
75%
75%
75%
0%
21
SERANG
70%
70%
70%
70%
70%
22
TANDIL
65%
65%
65%
65%
0%
23
MISTRI
60%
60%
60%
60%
0%
24
JURU MUDII
60%
60%
60%
60%
60%
25
JURU MUDIII
60%
60%
60%
60%
60%
26
JURU MUDIIII
60%
60%
60%
60%
60%
27
KELASI
50%
50%
50%
50%
50%
28
MANDOR MESIN
70%
70%
70%
70%
70%
29
65%
65%
65%
65%
65%
30
KASAB MESIN
60%
60%
60%
60%
60%
31
ASS.MASINIS
70%
70%
70%
70%
70%
32
ASS. MASINIS II
70%
70%
70%
70%
0%
33
70%
70%
70%
70%
0%
34
JURU MINYAK I
60%
60%
60%
60%
60%
35
JURU MINYAK II
60%
60%
60%
60%
0%
36
50%
50%
50%
50%
0%
37
BOTTELIR
65%
65%
65%
65%
0%
38
KOKII
60%
60%
60%
60%
60%
39
KOKIII
60%
60%
60%
60%
60%
40
PELAYANI
60%
60%
60%
60%
60%
41
.42
PELAYAN II
60%
60%
60%
60%
60%
TUKANG BINATU
60%
60%
60%
60%
60%
JUMLAH
3045%
3045%
3045%
3045%
2160%
14340%
2868%
"
5
6
7
8
9
10
11
12
13
CLAMSHell
5.5
5 m3
JABATAN
Persentase Premi
PIMPINAN UMUM
JURU KERUKI
JURU KERUK II
JURU KERUK III
KEPALA KAMAR MESIN
MASINIS II
MANDOR MESIN I PANDAI BESI
SERANG
KElASI
JURU MASAK
JURU MOTOR I
JURU MOTOR II
JURU MINYAK
JUMLAH
100%
90%
90%
90%
100%
90%
70%
70%
60%
60%
60%
60%
60%
1000%'
'.
Jumlah Premi
NO
a.
b.
c.
d.
"
m3/3
1000%
1500%
350%
200%
350%
3050%
2,5 m3 + UNITNYA
3
3
4
5
6
7
8
9
10
11
12
13
Persentase Premi
JABATAN
100%
90%
90%
90%
100%
90%
70%
70%
60%
60%
60%
60%
60%
1000%
PIMPINAN UMUM
JURU KERUK I
JURU KERUK II
JURU KERUK III
KEPALA KAMAR MESIN
MASINIS II
MANDOR MESIN I PANDAI BESI
SERANG
KELASI
JURU MASAK
JURU MOTORl
JURU MOTOR II
JURU MINYAK
JUMLAH
JABATAN
NO.
KELASI
KELASI
KELASI
3
KElASI
4
JUMLAH
JUMLAH BARGE LUMPUR
60%
60%
60%
60%
240%
480%
1
2
= 2 UNIT =
Persentase Premi
240%
;".,
3
PREMIE CLAMSHELL 2,5 m + UNITNYA
KAPAl KERUK DAN ALAT BANTUNYA
NO
.
Jumlah Premi
1000%
480o/~
700%
200%
350%
2,5 m
2380%
2 Unit x
3050% ==
6100%
1 Unit x
2380% =
JUMLAH ==
2380%
8480%
2827%
2789%
RATA Premie
( antara
denQan
8480%
2827%
38% =
==
Li
Lj
WL
Je
Js
Perhitungan :
Lj
WI
Js
Lj
Js
25 =
3.000
Li
400
WL
120
Je
16
7 Biaya cetak
120 Lajur
50
8 menit
960 menit
4 Hari
x
x
x
x
x
4
2
2
2
10
x
x
x
x
x
x
x
Rp.
1.500.000
Rp.
6.000.000
Rp.
1.500.000
Rp.
6.000.000
Rp.
100.000
Rp.
1.600.000
Rp.
900.000
Rp.
7.200000
Rp.
2.450.000
1.250.000
Rp.
19.600.000
Rp.
10.000.000
Rp.
Rp.
200.000
Jumlah
Rp.
8.000.000
Rp.
58.400.000
Keterangan :
- Biaya rata - rata 1 (satu) kali survey setiap section (3 Km) keruk pada lokasi yang dikerjakan Kapal Hopper,
untuk survey pekerjaan menggunakan Kapal Non Hopper sebagai berikut :
60%
- Survey dilaksanakan 2 (dua) kali dalam
dilaksanakan survey sebagai berikut :
sebulan,
Rp.
sehingga
58400.000
=Rp.
dalam 9 (sembilan)
35.040.000
bulan operasi
akan
N1LAlPERAWATAN KAPAL
TYPE I JENIS HOPPER DAN NON HOPPER
Perawatan
NO.
KAPAV
'3
A.
KAP.
PERAWATANPER-TAHUN
Per - minggu
EUROPE
EKIVALEN
HOPPER
NON HOPPER
()
()
IDR(Rp.)
82%
60%
HOPPER
1 Hopper 5.000 m3
"
2 Hopper 4,000 m3
3 Hopper 2.900 m3
6,200
32.738
4.700
27.879
5,000
28,851
4.700
21,879
3.500
24,221
4,000
25.745
"
24,221
3,500
2.400
923,231
13.935.458.157
11.427,075.689
823,847
12377.804,871
10.149,799.994
\
19.804
697.979
10.522.479,148
8.628.432.901
586.047
8,837,969.736
7.247,135,184
535,693
8,073.687,314
6.620.423.597
1 Clamshell 5,5 m3
209.422
3,014.976.283
1.808.985.770
2 Clamshell 3,5 m3
138,297
1,991.014197
1,194,608,518
3 Clamshell 2,5 m3
138,297
1.991.014,197
1.194,608.518
21,812
2,900
4 Hopper 2,000 m3
5 Hopper 1,000 m3
B.
2.400
19.804
1.800
17.569
2.000
18,314
1.100
16,955
900
1.000
16.525
16,740
NON HOPPER
44.072.867.365
4.198.202.806
8,814.573.473
1.049.550.701
NO
KAPASITAS
JENIS KAPAL
"
HARGA KAPAL
HARGAKAPAL
NILAI
PEMBANGUNAN
PEMBANGUNAN
PENYUSUTAN
DALAM
.. DALAM Rupiah
(25 TAHUN)
100%
Euro {;
1
2
1
Hopper 5.000 m3
Hopper 4.000 m3
6.200
31.220.079
4.700
24.672.030
5.000
25.800.128
4.700
24.672.030
3.500
,4.000
3
3.500
2.400
Hopper 2.900 m3
Hopper 2.000 m3
Hopper 1.000 m3
NO
Masa
392.031.650.756
Rp
15.681.266.030
Rp
321.094.695.848
Rp
12.843.787.834
Rp
248.886.329.147
Rp
9.955453.166
Rp
188.118.979.376
Rp
7.524.759.175
Rp
102.272.819.756
Rp
4.090.912.790
Rp
10.019.235.799
Rp
10.019.235.799
20.184.144
22.054.097
= 5/
Hp
20.184.144
2.900
14.561.807
17.117.415
2.400
14.561.807
1.800
11.870.890
2.000
12.767.863
1.100
900
7.777.793
6.430.066
1.000
7.103.929
KAPAL
JENIS KAPAL
100%
HARGA KAPAL
HARGAKAPAL
PEMBANGUNAN
PEMBANGUNAN
NILAI
DALAM
DALAM
PENYUSUTAN
VALAS
Rupiah
100%
5 = 4 x Valas
MASA
PENYUSUTAN
(TAHUN)
6= 5/3
1.486238.665
Clamshell 5,5 m3
20
2.064.699,98
Rp
29.724773.291
Rp
Clamshell 3,5 m3
20
891.823,33
Rp
12.839.272803
Rp
641.963.640
Clamshell 2,5 m3
20
891.823,33
Rp
12.839.272.803
Rp
641963.640
~.
"
JUMLAH
RATA- RATA
100%
Rp
692.541486
Rp
692.541.486
NO.
JENIS KAPAL
Tunjangan
JUMLAH
NAMAKAPAL
PAKET
CREW
GAJI
Perbaikan
INSENTIF
MERIT
JUMLAH
Rata-rala
OranQl
Bulan
Kesehatan
Pakaian
YP-3/PPH
DP
Rata-rata
Orangl
Dinas
4/MK
Bulan
11
12
13
Penghasilan
4
1 Hopper - 5.000
2 Hopper - 4.000
4 Hopper - 2.000
I
5 Hopper
1.000
KK. Bali \I
42
22.228.600
13.230.000
29.973.000
71.974.800
42
22.770.100
13.230.000
30.010.000
72.612.000
42
21.125.500
13.230.000
29.996.500
70.787.200
42
21.109.100
13.230.000
30.478.400
71.299.300
42
23.242.700
13.230.000
30.272.900
73.420.200
KK. Bertuah
42
21.140.000
13.230.000
28.954.100
69.656.500
KK. Seram
42
22.811.800
13.230.000
29.800.900
72.427.000
KK. Halmahera
42
21.8~0.500
13.230.000
29.426.400
70.990.600
KK: Timor
42
22.568.400
13.230.000
30.257.200
72.683.200
KK. Flores
42
22.352.800
13.230.000
31.002.200
73.243.500
KK. Sulawesi
\I
KK. Banda
42
. 14.155.400
9.450.000
18876.200
46.729.800
KK.Nias
42
14.215.700
9.450.000
18.769.500
46.679.800
KK. Naluna
42
15.175.400
9.450.000
20.677.700
49.173.400
RATA-RATA
1 Clamshell
KK. Aru \I
KK. Kalimantan
3 Hopper - 2.900
10
1713.686
100.000
50.000
175.000
2047.000
1.692.000
100.000
50.000
175.000
2.017.000
1.706.000
100.000
50.000
175.000
2.031.000
1.738.000
100.000
50.000
175.000
2.063.000
1.585.000
100.000
50.000
175.000
1.910.000
,;
2.013.600
42
5,5 m3
KKC. Batur
13
7.588.300
4.095.000
8.684.600
22.404.700
KKC. Ranau
13
7.588.300
4.095.000
8.684.600
22.404.700
KKC. Tondano
13
7.588.300
4.095.000
8.684.600
22.404.700
KKC.Poso
13
7.588.300
4.095.000
8.684.600
22.404.700
1.724.000
100.000
50.000
175.000
2.049.000
2 Clamshell
3,5 m3
KKC. Maninjau
13
7.233.800
4.095.000
8.435.400
21.740.600
1.673.000
100.000
50.000
175.000
1.998.000
3 Clamshell
2,5 m3
KKC. Towuti
13
6.064.500
4.095.000
8.104.300
20.090.200
1.546000
100.000
50.000
175.000
1871.000
RATA-RATA
1.479.500
NAMAKAPAL
1
A.
GRT
(Ton)
PREMI
NILAI TANGGUNGAN
RATE (%)
PREMI
6=4x5
US$
US $ 1 8=3x7
RUPIAH
Rp
9.314
9 = 8 x Rp. 9.314,-
HOPPER
0,600%
Rp
1.252.579.758
US
5,40
US
35.656
ijp
332.101.847
Rp
Rp
$
$
6,00
6,00
US
$
$
30.174
23.604
Rp
Rp
281.040.636
103.311.933.000
57.481.873.000
0,600%
0,600%
Rp
Rp
1.070.712.318
831.039.570
619.871.598
344.891.238
US
138.506.595.000
0,600%
0,600%
6,00
Rp
219.847.656
212.415.084
6,00
22.806
9.204
Rp
85.726.056
Rp
823.818.896
24.289
Rp
226.226.256
0,800%
Rp
Rp
Rp
135.127.018
58.366.556
58.366.556
0,800%
Rp
62.965.032
1 TSHD - 5.000
6.603
Rp
2 TSHD - 4.000
3 TSHD - 2.900
4 TSHD - 2.000
5:029
3.934
Rp
208.763.293.000
178.452.053.000
Rp
3.801
1.534
Rp
Rp
Rp
137.303.149.400
Rp
Rp
16.890.877.193
7.295.819.509
0,800%
0,800%
Rp
7.295.819.509
Rp
10.494.172.070
5 TSHD - 1.000
US
US
US
US
US
US
"
NON HOPPER
Clamshell :
a Clamshell 5,5 m'
b Clamshell 3,5 m'
663
339
232
309
US
US
US
US
$
$
$
6,00
6,00
6,00
US
3.978
Rp
37.051.092
US
US
2.034
1.392
Rp
Rp
18.944.676
12.965.088
1.851
Rp
17.240.214
US
.'
Alat bantu :
a. SB - 500
b. SB - 400
c. Loh Hopper
d. Clamshell 3,5 m'
553
345
329
264
193
RATA-
RATA 2
337
Rp
Rp
Rp
2.654.300.000
2.132.000.000
Rp
Rp
2.350.000.000
2.050.000.000
1.550.000.000
0,800%
0,800%
0,800%
0,800%
0,800%
Rp
2.147.260.000
0,800%
Rp
12.641.432.070
Rp
Rp
21.234.400
Rp
Rp
Rp
18.800.000
16.400.000
12.400.000
Rp
17.178.080
Rp
80.143.112
17.056.000
6,00
6,00
6,00
US
US
US
$
$
3.318
2.070
1.974
Rp
Rp
Rp
$
$
6,00
6,00
US
US
$
$
1.584
1.158
Rp
Rp
US
2.021
Rp
US
1.936
US
US
$
$
US
US
US
'.
Rp
30.903.852
19.279.980
18.385.836
14.753.376
10.785.612
18.821.731
36.061.945
. KETERANGAN
10
NO.
URAIAN
JUMLAH
PPN10%
YANG
DIBAYARKAN
5
DASAR
PENGENMN
PAJAK
4=(100/110)x3
Rp
24.396.422.400
Rp
22.178.565.818
Rp
2.217.856.582
2 Pelumas
Rp
2.964.600.000
Rp
2.695.090.909
Rp
269.509.091
Rp
2.487.365.673
"
JUMLAH1 + 2
PRODUKSII TAHUN
BIAYA PPN I m3
Rp
2.487.365.673
NO.
URAIAN
JUMLAH
216 hari x
2.027.592 m
9.387 m
2.027.592 m
Rp
1.227 /m3
PPN 10%
YANG
DIBAYARKAN
5
DASAR
PENGENAAN
PAJAK
4 = (100/110) x 3
Rp
5.685.292.800
Rp
5.168.448.000
Rp
516.844.800
2 Pelumas
Rp
632.610.000
Rp
575.100.000
Rp
57.510.000
Rp
574.354.800
JUMlAH 1 + 2
PRODUKSII TAHUN
BIAYA PPN / m3
198 hari x
Rp
574.354.800
1.960 m
388.080 m
388.080 m
Rp
1.480 /m3
DIREKTORAT JENDERAL
PERHUBUNGAN UDARA
REKAPITULASI
HARGA SATUAN PEKERJAAN
KONSTRUKSI
11M2
------_
.._-----------_.,
1- SYST-EM PENGADAAN
TOWER
____________
Test, Factory Training dan Instalasi)
Factory
Aceeptance-
=Rp __ 80.218.900,Q9
=Rp
76.~~8.900,00
=Rp
155.503.700,00
_
_
=Rp__ ~5J.97.400,00
=Rp __ 761ll16.400,00
=Rp _ 1.165.511.400,00
=Rp 1.030.077.400,00
_
=Rp
726.477.400,00
_
=Rp
700.077.400,00
__
=Rp
_
989.331.881,00
=Rp
=Rp
1--:i82~506:ooolo0
PEKERJAAAN PENDAHULUAN
- Direksi keel
- Mobilisasi dan demobilisasi
- Pembersihan
- Pengukuran
PEKERJAAN KONSTRUKSI PERKERASAN BARU
- Bekisling
- Dowel Bar 0=25 mm
- Lean concrele > k 100, lebal = 20 cm
- Sirlu padal cbr > 25 % (sub base) lebal
= 30 cm
- Urugan dan pemadalan lanah
subgrade
- Slab belon mulu k 350, lebal = 35 cm
0,0000
0,0000
1,0000
2,0000
Is
Is
m2
m2
0,4000
32,0000
1,0000
1,0000
m2
Buah
m2
m2
4.000
1.400
4.000
2.800
1.719.500
5.150
133.500
54.400
687.800
164.800
133.500
54.400
1,0000
m3
63.900
63.900
1,0000
m2
469.800
469.800
1.581.000
1 M2
DIBULATKAN
KONSTRUKSI PERKERASAN BARU (PERPANJANGAN/PERLUASAN) DENGAN BETON ASPAL TEBAL RATA-RATA 10 CM
PEKERJAAAN PENDAHULUAN
- Direksi keel
- Mobilisasi dan demobilisasi
- Pembersihan
- Pengukuran
0,0000
0,0000
1,0000
2,0000
Is
Is
m2
m2
4.000
1.400
4.000
2.800
1,0000
1,0000
1,0000
m2
m2
m2
98.400
71.600
98.400
98.400
71.600
98.400
1,0000
m2
54.400
54.400
1,0000
1,0000
1,0000
m3
m2
m2
63.900
28.700
22.700
63.900
28.700
22.700
1.581.000
158.100
1.739.100
1.739.100
10,075)
444.900
444.900
44.490
489.390
DIBULATKAN
489.400
KONSTRUKSI PERKERASAN BARU (PERPANJANGAN/PERLUASAN) DENGAN ASPAL KOLAKAN TEBAL RATA-RATA 7,5 CM
PEKERJAAAN PENDAHULUAN
- Direksi keel
- Mobilisasi dan demobilisasi
- Pembersihan
- Pengukuran
PEKERJAAN KONSTRUKSI PERKERASAN BARU
- Overlay aspal kolakan lebal 7,5 cm padal
- Sirlu padal cbr > 25 % (sub base) lebal
= 30 cm
- Urugan dan pemadalan lanah subgrade
- Prime coaling ac 60170
0,0000
0,0000
1,0000
2,0000
Is
Is
m2
m2
4.000
1.400
4.000
2.800
1,0000
1.0000
m2
m2
82.300
54.400
82.300
54.400
1,0000
1,0000
m3
m2
63.900
28.700
63.900
28.700
236.100
23.610
259.710
259.800
1 M2
PEKERJAAAN PENDAHULUAN
- Direksi keet
- Mobilisasi dan demobilisasi
- Pembersihan
- Pengukuran
PEKERJAAN KONSTRUKSI PERKERASAN BARU
- Lapisan aggregate base padat cbr > 80
%, tebal = 35 cm
- Overlay aspal penetrasi tebal 7,5 cm
padat
- Sirtu padat cbr > 25 % (sub base) tebal
=30cm
- Urugan dan pemadatan tanah subgrade
- Prime coating ac 60nO
0,0000
0,0000
1,0000
2,0000
Is
Is
m2
m2
4.000
1.400
4.000
2.800
1,0000
m2
71.600
71.600
1,0000
m2
67.900
67.900
1,0000
m2
54.400
54.400
1,0000
1,0000
m3
m2
63.900
28.700
63.900
28.700
1 M2
PEKERJAAAN PENDAHULUAN
- Direksi keet
- Mobilisasi dan demobilisasi
- Pembersihan
- Pengukuran
PEKERJAAN KONSTRUKSI PERKERASAN BARU
- Lapisan (ATB) tebal = 5 cm (0,05/0,075)
- Lapisan aggregate base padat cbr > 80
%, tebal = 35 cm
- Sirtu padat cbr > 25 % (sub base) tebal
=30cm
- Urugan dan pemadatan tanah subgrade
- Prime coating ac 60nO
- Tack coating ac 60nO
293.300
293.300
29.330
322.630
DIBULATKAN
322.700
KONSTRUKSI PERKERASAN BARU (PERPANJANGAN/PERLUASAN)
DENGAN ASPAL PENETRASI TEBAL RATA-RATA 5 CM
-
0,0000
0,0000
1,0000
2,0000
Is
Is
m2
m2
4.000
1.400
4.000
2.800
1,0000
1,0000
m2
m2
98.400
71.600
98.400
71.600
1,0000
m2
54.400
54.400
1,0000
1,0000
1,0000
m3
m2
m2
63.900
28.700
22.700
63.900
28.700
22.700
346.500
346.500
34.650
381.150
381.200
67.400
6.740
74.140
74.200
80.218.850
80.218.900
DIBULATKAN
6
1 M2
PEKERJAAN PENGECATAN 1 MARKING
PEKERJAAAN PENDAHULUAN
- Pembersihan
- Pengukuran
1,0000
1,0000
m2
m2
4.000
1.400
4.000
1.400
1,0000
m2
62.000
62.000
67.400
DIBULATKAN
1
1LS
1,0000
1,0000
1,0000
3,0000
lot
Is
Is
oh
Pengadaan
-
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
buah
buah
buah
buah
buah
buah
buah
buah
buah
m
m
m
buah
Peralatan :
CCD Camera
Zoom Lensa 6 : 1
Pan / Tilt Head
Video Distributor Amplifier
Sequantial Switcher 10 : 1
Sequantial Switcher 3 : 1
Monitor 9"
Monitor 14"
Remote Control PANITILS
Coaxial Cable
Control Cable 2 pair
Supply Cable
Infra red camera
857.700
616.000
616.000
165.000
857.700
616.000
616.000
495.000
10.530.000
8.239.000
6.836.500
3.960.000
6.435.000
5.019.300
1.462.500
1.755.000
9.711.000
20.000
10.000
5.850
23.650.000
JUMLAH
10.530.000
8.239.000
6.836.500
3.960.000
6.435.000
5.019.300
1.462.500
1.755.000
9.711.000
20.000
10.000
5.850
23.650.000
2.584.700
DIBULATKAN
77.634.150
1 LS
1,0000
1,0000
1,0000
3,0000
lot
Is
Is
oh
Pengadaan
-
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
buah
buah
buah
buah
buah
buah
buah
buah
m
m
m
buah
Peralatan :
CCD Camera
Zoom Lensa 6 : 1
Pan I Tilt Head
Sequantial Switcher 10 : 1
Sequantial Switcher 3 : 1
Monitor 9"
Monitor 14"
Remote Control PANITILS
Coaxial Cable
Control Cable 2 pair
Supply Cable
Infra red camera
857.700
616.000
616.000
165.000
857.700
616.000
616.000
495.000
10.530.000
8.239.000
6.836.500
6.435.000
5.019.300
1.462.500
1.755.000
9.711.000
20.000
10.000
5.850
23.650.000
10.530.000
8.239.000
6.836.500
6.435.000
5.019.300
1.462.500
1.755.000
9.711.000
20.000
10.000
5.850
23.650.000
2.584.700
DIBULATKAN
PENGADAAN DAN PEMASANGAN PERALATAN WALK THROUGH METAL DETECTOR
1 LS
Ibelum termasuk biava Denairiman dan asuransil
Pemasangan /Instalasi / Uiicoba :
- Instalasi Walk Through Metal Detector
lot
27.676.000
27.676.000
1,0000
1.293.000
- Pelatihan (Local Training)
1,0000
LOT
1.293.000
- Site Acceptance Test Dan Uji Coba
1,0000
LOT
11.548.000
11.548.000
System (II)
Pengadaan Peralatan :
- UPS 1 KVA Tipe On Line
- Walk Through Metal Detector
JUMLAH
1,0000
1,0000
unit
unit
6.000.000
94.850.000
SUB JUMLAH
73.674.150
76.258.850
76.258.900
141.367.000
14.136.700
155.503.700
155.503.700
592.705.800
59.270.580
651.976.380
651.976.400
692.705.800
69.270.580
761.976.380
761.976.400
6.000.000
94.850.000
40.517.000
100.850.000
PPN 10 %
JUMLAH
DIBULATKAN
4
1 LS
1,0000
1,0000
LOT
LOT
12.570.000
10.580.000
Pengadaan
-
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
unit
unit
unit
unit
LOT
unit
unit
450.000.000
39.487.500
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
Peralatan :
Peralatan X-Ray (cabin)
Roller Input dan Output X-Ray
UPS 2 KVA Tipe On Line
Air Curtain
Partisi ruangan
Pendingin ruangan (AC) 2,5 PK
Air Curtain
SUB JUMLAH
12.570.000
10.580.000
450.000.000
39.487.500
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
23.150.000
569.555.800
PPN 10 %
JUMLAH
DIBULATKAN
PENGADAAN DAN PEMASANGAN X-RAY BAGASI
Peralatan :
Peralatan X-Ray (bagasi)
Roller Input dan Output X-Ray
UPS 2 KVA Tipe On Line
Air Curtain
Partisi ruangan
Pendingin ruangan (AC) 2,5 PK
Air Curtain
1,0000
1,0000
LOT
LOT
12.570.000
10.580.000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
unit
unit
unit
unit
LOT
unit
unit
550.000.000
39.487.500
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
SUB JUMLAH
12.570.000
10.580.000
550.000.000
39.487.500
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
23.150.000
PPN 10 %
JUMLAH
DIBULATKAN
669.555.800
Peralatan :
Peralatan X-Ray (cargo)
Roller Input dan Output X-Ray
Suku cadang modul X-Ray
UPS 2 KVA Tipe On Line
Air Curtain
Partisi ruangan
Pendingin ruangan (AC) 2,5 PK
Air Curtain
1.0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
LOT
LOT
12.570.000
10.580.000
unit
unit
unit
unit
unit
LOT
unit
unit
900.000.000
39.487.500
40.000.000
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
900.000.000
39.487.500
40.000.000
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
- 1.059.555.800
SUB JUMLAH
1.059.555.800
105.955.580
1.165.511.380
1.165.511.400
936.434.000
93.643.400
1.030.077 .400
1.030.077 .400
660.434.000
66.043.400
726.477.400
726.477.400
636.434.000
63.643.400
700.077 .400
700.077 .400
PPN 10 %
JUMLAH
7
DIBULATKAN
PENGADAAN DAN PEMASANGAN X-RAY CARGO DENGAN THREAT IMAGE PROTECTION (TIP)
(belum termasuk biava penairiman dan site traininal
Pemasangan Iinstalasi I Uiicoba :
12.961.000
- Pemasangan X-Ray Threat Image
1,0000
Is
12.961.000
Protection (TIP)
5.473.000
- Uji Coba X-Ray Threat Image
1,0000
Is
5.473.000
Protection (TIP)
1 PAKET
Pengadaan Peralatan :
- Peralatan X-Ray (Cargo) dengan
Threat Image Protection (TIP)
- UPS 3 KVA Tipe On Line
1,0000
unit
906.000.000
906.000.000
1,0000
unit
12.000.000
12.000.000
18.434.000
SUB JUMLAH
918.000.000
PPN 10 %
JUMLAH
8
DIBULATKAN
PENGADAAN DAN PEMASANGAN X-RAY BAGASI DENGAN THREAT IMAGE PROTECTION (TIP)
(belum termasuk biava penairiman dan site traininal
Pemasangan Iinstalasi I Uiicoba :
- Pemasangan X-Ray Threat Image
1,0000
Is
12.961.000
12.961.000
Protection (TIP)
5.473.000
- Uji Coba X-Ray Threat Image
1,0000
Is
5.473.000
Protection (TIP)
1 PAKET
Pengadaan Peralatan :
- Peralatan X-Ray (Bagasi) dengan
Threat Image Protection (TIP)
- UPS 3 KVA Tipe On Line
1,0000
unit
630.000.000
630.000.000
1,0000
unit
12.000.000
12.000.000
18.434.000
SUB JUMLAH
642.000.000
PPN 10 %
JUMLAH
9
DIBULATKAN
PENGADAAN DAN PEMASANGAN X-RAY CABIN DENGAN THREAT IMAGE PROTECTION (TIP)
(belum termasuk biava penairiman dan site traininal
Pemasangan Iinstalasi I Uiicoba :
- Pemasangan X-Ray Threat Image
12.961.000
1,0000
Is
12.961.000
Protection (TIP)
- Uji Coba X-Ray Threat Image
Is
5.473.000
1,0000
5.473.000
Protection (TIP)
1 PAKET
Pengadaan Peralatan :
- Peralatan X-Ray (Cabin) dengan
Threat Image Protection (TIP)
- UPS 3 KVA Tipe On Line
1,0000
unit
606.000.000
606.000.000
1,0000
unit
12.000.000
12.000.000
18.434.000
SUB JUMLAH
PPN 10 %
JUMLAH
DIBULATKAN
618.000.000
10
- Pengadaan
Receiver
- Pengadaan
19"
Pengadaan
Receiver
Pengadaan
- Pengadaan
- Pengadaan
1,0000
paket
240.000.000
240.000.000
1,0000
paket
25.000.000
25.000.000
1,0000
paket
30.000.000
30.000.000
Meteorological System
Recorder
Console Desk
1,0000
1,0000
1,0000
paket
paket
paket
250.000.000
400.000.000
130.000.000
250.000.000
400.000.000
130.000.000
SUB JUMLAH
1.075.000.000
PPN 10 %
JUMLAH
DIBULATKAN
1.075.000.000
107.500.000
1.182.500.000
1.182.500.000
REKAPITULASI
ANALISA HARGA SATUAN PEKERJAAN
Program Pengelolaan dan Penyelenggaraan
Uraian
No
Transportasi
KONSTRUKSI
Udara
~
I
I.
1.1
1.2
1.3
1.4
1.5
1 M2
1 M2
'1-M2
PEMBERSIHAN.._-_.'"~_.-._,~-_.__.~-----_._~-"
2.1
-----2.2
2.3
2-~
2.5
2.6
2.7
1----
3.1
--------_ _-_._._-'._--
---------"_._--~--
-- -
1 M2
1M
e---c----
------------
CLEARING
STRIPPING
._-----PENGUKURAN -_._-_ .._'--------PEMASANGAN BOWPLANK
--- ---_
..
....
_.- ...
",._
..--_._--,-'--' .._---------
--
-----
-------
_._-._-------------~---~-----
--
1 M3
---
'. ----,'-------.---'-'--
=Rp
=Rp
.----".,-_.'--',--'_.------,-------'---------------
1 M3
c------------------------------------------1 M3
1
M3
f--- 1 M3
1------1 M3
1 M3
-----_
.. _---
--------
-----------~._-_._~--
__ . :=BI)
=Rp
=Rp
=Rp
=Rp
_-_.
_ ..
2,5/M2
3.3
3.4
3.5
1-----0'
___
'-
4.1
4.2
---_._.
4.3
----4.4
4.5
4.6
f-----4.7
4.8 --4.9
4.10
--
-------,'-,----,.
CETAKAN BETON
1 M2
-----_
.. _----
. __
__
..... _-----
--,-_._ .. -_
...
_-~
~_.-
--_.-
---
-~---_._-,_
..---_ .. _._---
--
_._-
--
- ---------_.
__
5.1
5.2
5.3
1 M2
PENGECATAN 1 MARKING
1.9 M2 _____
e.~NGEC~A~
TEMBOK ___________
10M2
CAT BROWN PERAK
------
--~------~-
6.1
6.2
6.3
"---,
-----
- -
.. _---
--
-----
.._._-"--
"'-'--"-
-------
--
--
-- ..
..
---
-------------_
..
.. _~---
----
----------
---_._--
1 M2 _
l-~__
. --_._-_.
u--
M2
8.1
... _-_._---_. __ ._--.- 1
1 M2
8.2
..3
1 M2
--
.. .
_.-."
..
-------
-_."----_
.....
..
_-_
...
=BJl_______ ~2.000,OO
=Rp
44.600,00
.==B.P.___
11~20Q.&Q
------~
---------~--
.._::BI)
--
- --~-,,------~~--_._-----------
1 M2
__J~,_200~QQ
~21.9.~o.O"00
=Rp ___ 1..I30.300,OQ
=Rp __~ __ 17c4:.QQ,QQ
=Bp___J~O,OO,QQ
=Rp
896.800,00
=Bjl_~.4:.~56.30Q,OO
=--Rjl
_____ ~O..,~CJQ.QQ
=Rp
667.200,00
=Rp
1.342.100,00
---
--~----
_._-
1M3
9.1
~~
-----~----_._-_
..
--~-----
7.1
-----c--
-----
--------------------~--~---------~-------~---~----
..
__~
.=Bp ____
-~
--
----------
~=.Bp
----
----_-._-_._--------"------_
..
._-------
f--
- -----------_._--~-------------~----
=_Bp_________
~7_:500~QQ
----
100 KG
PEMBESIAN
1 KG
PEMBESIAN
1M31 PC : 2 PS : 3 KR
~ ----SETON
_._--._-_ ...COR
_. --- ._-.-------~-- ..
--1 M3
BETON COR 1 PC : 2 PS : 3 SPLIT
1
M3
BETON COR BERTULANG
-_
1 M3
BETON
ADUKAN _1..-~.--~-----------_._----_.
PC: 3 PS : 6 KR _----- - .. __ ... .._._----_ ,-_ .._._._.-- ...... _--_._------_._1 M3
LAPISAN LEAN CONCRETE
1 M3
BETON SEMEN BERTULANG MUTU K-350 UNTUK LAPISAN ATAS/M3 APRON,
RUNWAY TAXI WAY
--~
--
-=-BP__
----------
..
1.....M2 --~--------~
BEKISTING
--
38.700,00
_____ ___
9,?Ojl,O.Q
12~90,O.o
---_._ ..
63.900,00
142.300,00
181.300,00
204.40(),QQ
~----~~'-IQQ,QQ
22.7Q(),QQ
=Rp
=Rp
67.900,00
=Rp____4::Qoo~QQ
=Rp_____
lQJ.QQ,QQ
=Rp
11.800,00
1.400,00
=Rp
=Rp
17.600,00
_2Q~9.~9_Q,Q9
::Bp
_
701.?jlo...QQ
-=-Rp_~ __ 1Qfl~Q(),QQ
139.500,00
674.600,00
69.500,00
-- ::~-
=Rp
=Rp
_._-
_.,.,
55.500,0..0.
35_~Q.0,QQ
=Rp_<4~"Q9_9,QQ
=Rp
--~---~-
1 BUAH
PEMBUATAN 1 PEMASANGAN TIANG TYPE A
1BUAH
9.2
PEMBUATAN / PEMASANGAN TIANG TYPE B
9.3
1M
PASANG KAWAT BERDURI 12 BARIS
.l,.4:..._10M
PEMASANGAN PAGAR KAWAT DURI TINGGI =2,2 M, PANJANG = 10 M
------~-----
---------_.-
=.B.P.._______
=Bp.
=Rp
=Rp
=Rp
164.500,00
202.600,00
51.400,OQ
2.075.300,00
----------- ----~
No
9.5
9.6
9.7
9.8
9.9
9.10
9.11
f---
Uraian
1M
10 M
1M
1 LS
1 M'
2.4 M'
1 M'
i--.
Harga
..
_~------~_._----
207.600,00
1.470.100,00
207.600,00
2.715.800,00
271.600,00
1.253.300,00
522.300,00
I
10.1
10.2
10.3
JQ:4
10.5
10.6
10.7
10.8
10.9
10.10
10.11
10.12
10.13
J-!-.1
11.2
11.3
11.4
--11.5
11.6
11.7
J..1...8
11.9
11.10
11.11
11.12
11.13
1 OH
1 LS
1 LS
1 LS
1 LS
1 LS
J.LS
1 LS
1 LS
1 LS
~_
1M3
1 LS
=Rp
=Rp
=Rp
-Rp
=Rp
=Rp
=Rp
__ ~_.
. __ ._ =Rp
=Rp
=Rp
=Rp __
=Rp
11-.
1 LS
JJ'<L-1 UNIT
1
LS
f-.
1 LS
1 LS
J..LS
1 LS
PENGEPAKAN
PEMASANGAN COAXIAL CABLE
PEMASANGAN UNIT CAMERA
PEMASANGAN MONITOR
.-------,,--....
PEMASANGAN REMOTE
CONTROL
._----_._-PEMASANGAN CCTV
LINE UP 1 SET UP SYSTEM
UJI COBA SYSTEM
1 LS
ACCEPTANTTEST 01 LOKASI
~~AKET_~~.~"p~~N
PERALATANUTAMA CCTV(ALTERNATIFI)
1 PAKET _ PENGADAAN PERALATAN UTAMA CCTV (ALTERNATIF II)
1 UNIT
PENGADAAN HELD METAL DETECTOR
1 UNIT
PENGADAAN DAN PEMASANGAN AUDIO CONFERENCE
-Rp
=Rp32~~
=Rp
=Rp
____
.
_'
=B-B
38.700,00
1.262.600,00
711.100,00
1.470.500,00
687.900,00
342.700,00
225.200,00
J04.600,00
104.600,00
1.289.800,00
_.1'1.~:.!QQ,QQ
~.405.~QQ,QQ
1.203700,00
1.808.600,00
463.400,00
223.800,0.0.
158.9QQ,QQ
.==Rp ___!3.!1QQ,QQ
.___ ___._==..R.B... __ ...> 16. OOo..QQ
=Rp
_15115..Q00,Qo.
_______.
=Rp
418.00g~
=Rp
80.218.900,00
._--=_.
____~_
76.258.900,00
=Rp
2.500.000,00
=Rp
31.028.700,00
--
11.14 1 SET
PEMASANGAN PERALATAN UTAMA KE DALAM CONSOLE TERMASUK
TV
=Rp
629.200cQQ
-----------_._--_.
11.15 1 LS
PEMASANGAN BRACKET
=Rp
?64.500,00
11.16 1 LS
PEMASANGAN/INSTALASI SOFTWARE
__ ::::Rp_
304.700,00
11.17 1 SET
PERANGKAT UTAMA FIDS
___
.... ._..
=Rp
129]15.0"l..QQ.QQ
11.18 1 SET
PERALATAN PENUNJANG FIDS
. __...
...
=Bp.___ 4.225.400,00
11.19 1 LS
PEMASANGAN 1 INSTALASI JARINGAN (FIDS)
._ .
.==..BP.
l5..795.50Q,QQ
.1..1.2Q_
1 LS
MONTAGE GENSET DI ATAS PONDASI/25 KVA
___
...
.
.
=Rp
916.300,00
11.21 1 LS
PEMASANGAN & INSTALASI EXHAUST SYSTEM
.
.==~.B..._
857.000,00
11.22 1 LS
AIR COOLING DISCHARGE DUCT
.... __ .
=Rp
628:5002QQ
._11.23 1 LS
PEMASANGAN DAN INSTALASI CONTROL CABLE NYV 2 x 6 mm2 11 KV
=Rp
.. .L1.QQ,QQ
11.24 1 LS
PEMASANGAN DAN INSTALASI CONTROL CABLE NYV 4 x 25 mm2 11 KV
=Rp
79.400,00
11.25 1 LS _.
& INSTALASI PANEL ACOS 125 KVA
=Rp
633.400,00
.- PEMASANGAN
11.26 1 LS
PEMASANGAN
& INSTALASI PANEL DISTRIBUSII 25 KVA
=Rp
633.400,00
11.27 1 LS
PEMASANGAN PONDASI GENSET 25 KVA DENGAN BETON COR 1 : 2 : 3
=Rp
4.420.500,00
11.28 1 LS
PEMASANGAN & INSTALASI INCOMING PANEL PLN
=Rp
640.000,00
11.29 1 LS
PEMASANGAN & INSTALASI TANGKI RESERVOIR BBM 1 200 LITER
=Rp
1.928.900,00
11.30 1 LS ----------- PEMASANGAN & INSTALASI TANGKI RESERVOIR BBM 11000 LITER
=Rp
3.926._1QQ..QQ
11.31 1 LS
PEMASANGAN & INSTALASI FUEL PIPING SYSTEM
-Rp
1,513.900,00
11.32 1 LS
PEMASANGAN & INSTALASI EARTHING SYSTEM BC 50MM2
=Rp
18.900,00
11.33 1 PAKET PENGADAAN PERALATANNON DIRECTIONAL BEACON (NDB) TYPE MEDIUM
=Rp 1.053.157.650,00
RANGE (MR) (belum termasuk biaya pengiriman, Factory Aceeptance Test, Factory
Training, Flight Commisioning dan Instalasi)
11.34 1 PAKET PENGADAAN PERALATAN NON DIRECTIONAL BEACON (NDB) TYPE LOW RANGE
(LR) (belum termasuk biaya pengiriman, Factory Aceeptance Test, Factory Training,
Flight Commisioning dan Instalasi)
11.35 1 PAKET PENGADAAN PERALATAN HIGH FREQUENCY-SINGLE SIDE BAND (HF-SSB
TRANCEIVER)
....
No
Harga
Uraian
11.36 1 PAKET
=Rp
70.000.000,00
=Rp
60.000.000,00
=Rp
1.075.000.000,00
=Rp
240.000.000,00
=Rp
25.000.000,00
11.39
11.40
11.41
11.42
11.43
11.44
11.45
11.47
12.1.2
12.13
12.1.4
12--.1 .. 5
12.1__
6
12.1.7
12.1.8
1lJ1.1
SIRTU~gt.T_g~B~_~~%
(SUB BASE) TEBAL = 30 CM
1M~__~f'ISAN
AGGREGATE BASE PADAT CBR. 80%, TEBA~_::::_2.2_9_tII1____==Rp
1 M2
~EAN9QN_CRETE > K 100, TEBAL = 20 CM
1~~
SLAB BETON MUTU K 350, TEBAL = 35 CM________
_
1J.I1_2
L!-f'!SAt'!(ATB)TEBAL
= 5 CM (0_,0_5_1_0_,0_7_5)_____________
1 M2
LAPISAN ASPAL BETON TEBAL 5 CM (0,05/0,075)
1 M2
LAP~SAN AGGREGATE BASE PADAT CBR > 80 %, TEBAL = 35 CM
100.850.000,00
=Rp
592.705.800,00
=Rp
692.705.800,00
=Rp
=Rp 1 059.555.800,00
12.961.000,00
=Rp
5.473.000,00
=Rp
918.000.000,00
=Rp
_
=Rp
=R~
=R~
=B~___
=Rp
=Rp
=Rp
~AOO,OQ
?J.100,00
1:3.:L5~9,_oo
~.~.80Q,00
98.400,00
98.400,00
__11.-60Q,OO
12.2.1 1 M2
=Rp
1.581.000,00
12.2.2
=Rp
444.900,00
=Rp
236.100,00
------
12.2.3
12.2.4
_____
12.2.5
---
-'_."---
=Rp
293.300,00
=Rp
346.500,00
PEKERJAAN
Transportasi
Udara
KOEFISIEN
1.1
1
1 M2
HARGA
SATUAN
IRo.}
4
UPAH
IRo.}
5
JUMLAH HARGA
MATERIAL
IRo.}
6
I
JUMLAH
HARGA
IRo.}
8
ALAT
IRo.}
7
PEMBERSIHAN
UPAH:
- Pekerja
0,0413
oh
44.000
PERALATAN:
- Sewa compressor
0,0320
jam
67.513
1.815
BAHAN:
2.160
1.815
JUMLAH
2.160
DIBULATKAN
1.2
1 M2
3.975
4.000
CLEARING
UPAH:
- Pekerja
- Mandor
0,0825
0,0184
oh
oh
44.000
69.900
PERALATAN:
- Sewa bulldozer
- Sewa dump truck
- Sewa excavator
0,0136
0,0112
0,0192
jam
jam
jam
159.995
165.000
86.966
3.630
1.286
BAHAN:
JUMLAH
2.176
1.848
1.670
4.916
5.694
DIBULATKAN
1.3
1 M2
10.610
10.700
STRIPPING
UPAH:
Pekerja
- Mandor
0,0413
0,0057
oh
oh
44.000
69.900
PERALATAN:
Sewa bulldozer
- Sewa dump truck
- Sewa excavator
0,0270
0,0112
0,0384
jam
jam
jam
159.995
165.000
86.966
1.817
398
BAHAN:
JUMLAH
4.320
1.848
3.339
2.216
9.507
DIBULATKAN
1.4
11.723
11.800
PENGUKURAN
1 M2
UPAH:
0,0100
0,0050
0,0140
jam
oh
jam
8.000
44.000
9.100
0,0240
0,0240
0,0480
jam
jam
jam
17.600
16.500
1.925
80
220
127
BAHAN:
PERALATAN:
- Sewa theodolit
- Sewa waterpass
Sewa mistar ukur
JUMLAH
422
396
92
427
911
1.338
1.400
17.510
17.600
DIBULATKAN
1.5
1M
PEMASANGAN BOWPLANK
UPAH:
Pekerja
Tukang Kayu
Kepala Tukang Kayu
Mandor
0,0330
0,0330
0,0270
0,0140
oh
oh
oh
oh
44.000
60.500
40.900
69.900
0,0040
0,0550
m3
kg
2.802.400
13.990
1.452
1.997
1.104
979
BAHAN:
11.210
769
PERALATAN:
JUMLAH
5.531
DIBULATKAN
11.979
TransDortasl
Udara
KOEFISIEN
1
2.1
2
1 M3
HARGA
SATUAN
(RD.!
4
JUMLAH HARGA
MATERIAL
(RD.!
6
I
UPAH
(RD.!
5
WILAYAH II
JUMLAH
HARGA
(RD.1
8
ALAT
(RD.!
7
UPAH:
- Pekerja
- Mandor
0,7500
0,0259
oh
oh
44.000
69.900
1,0000
jam
3.850
33.000
1.810
BAHAN:
PERALATAN:
- Alat Bantu Galian Tanah
JUMLAH
3.850
34.810
3.850
38.660
38.700
9.675
9.700
DIBULATKAN
2.2
1 M3
UPAH:
BAHAN:
- Galian Tanah Biasa
0,2500
m3
38.700
9.675
PERALATAN:
JUMLAH
9.675
DIBULATKAN
2.3
1 M3
GALIAN TANAH
UPAH:
- Pekerja
- Mandor
0,0038
0,0184
oh
oh
44.000
69.900
PERALATAN:
- Sewa excavator
- Sewa dump truck
0,0800
0,0248
jam
jam
86.966
165.000
167
1.286
BAHAN:
JUMLAH
6.957
4.092
1.453
11.049
DIBULATKAN
2.4
1 M3
12.503
12.600
UPAH:
- Mandor
0,0184
oh
69.900
- Tanah Urug
1,2000
m3
30.020
0,0248
0,0640
0,0800
0,1040
jam
jam
jam
jam
21.626
159.995
174.130
17.694
1.286
BAHAN:
PERALATAN:
- Motor grader
- Sewa bulldozer
- Sewa tandem roller
- Sewa vibrator roller
JUMLAH
36.024
536
10.240
13.930
1.840
1.286
36.024
26.547
63.857
63.900
142.299
142.300
DIBULATKAN
2.5
1 M3
URUGAN PASIR
UPAH:
- Pekerja
- Mandor
0,3000
0,0100
oh
oh
44.000
69.900
- Pasir urug
1,2000
m3
107.000
13.200
699
BAHAN:
128.400
PERALATAN:
JUMLAH
13.899
DIBULATKAN
128.400
ransoortas
ara
KOEFISIEN
1
2.6
1 M3
2
URUGAN DAN PEMADATAN SIRTU (SUB BASE)
HARGA
SATUAN
IRo.!
4
UPAH
IRo.!
5
JUMLAH HARGA
MATERIAL
IRo.!
I
I
6
ALAT
IRo.!
7
JUMLAH
HARGA
IRo.!
8
UPAH:
- Pekerja
- Mandor
0,0225
0,0116
oh
oh
44.000
69.900
- Sirtu
1,2000
m3
116.630
0,0030
0,1030
0,1030
0,1030
jam
jam
jam
jam
174.130
159.995
21.626
196.900
990
811
BAHAN:
PERALATAN:
- Sewa tandem roller
- Sewa bulldozer
- Motor grader
- Sewa water tank truck
JUMLAH
139.956
522
16.479
2.227
20.281
1.801
139.956
39.510
DIBULATKAN
2.7
1 M3
181.267
181.300
UPAH:
- Pekerja
- Mandor
0,0225
0,1165
oh
oh
44.000
69.900
1,2000
m3
128.400
0,0936
0,1030
0,1030
0,1030
jam
jam
jam
jam
17.694
21.626
196.900
165.000
990
8.143
BAHAN:
PERALATAN:
- Sewa vibrator roller
- Motor grader
- Sewa water tank truck
- Sewa dump truck
JUMLAH
154.080
1.656
2.227
20.281
16.995
9.133
154.080
41.159
DIBULATKAN
3.1
2,5/M2
204.373
204.400
UPAH:
- Pekerja
- Mandor
0,0018
0,0013
oh
oh
44.000
69.900
- Aspal AC 60 - 70
2,7500
kg
5.450
0,0320
0,2640
jam
jam
67.513
42.856
79
91
BAHAN:
PERALATAN:
- Sewa compressor
- Sewa asphalt sprayer
JUMLAH
14.988
2.160
11.314
170
14.988
13.474
DIBULATKAN
3.2
28.632
28.700
0,0113
0,0009
oh
oh
44.000
69.900
- Aspal AC 60 - 70
- Minyak tanah
1,6500
0,1166
kg
Itr
5.450
5.500
0,2400
0,0320
jam
jam
42.856
67.513
497
63
BAHAN:
PERALATAN:
- Sewa asphalt sprayer
- Sewa compressor
JUMLAH
8.993
641
10.285
2.160
560
DIBULATKAN
9.634
12.446
22.640
22.700
Transaortasl
ara
KOEFISIEN
1
3.3
2
3
OVERLAY ASPAL PENETRASI TEBAL 7,5 CM PADAT
1 M2
HARGA
SATUAN
IRa.\
4
UPAH
IRa.\
5
JUMLAH HARGA
MATERIAL
IRa.\
6
I
JUMLAH
HARGA
IRa.\
ALAT
IRa.\
7
UPAH:
- Pekerja
- Mandor
0,1513
0,0233
oh
oh
44.000
69.900
7,5000
0,1000
0,0200
0,0200
kg
m3
m3
m3
5.450
142.050
156.550
40.210
0,0030
0,0030
jam
jam
174.130
21.626
6.657
1.629
BAHAN:
Aspal AC 60 - 70
Batu pecah 2/3
Pasir beton
Kayu Bakar
PERALATAN:
- Sewa tandem roller
- Motor grader
JUMLAH
40.875
14.205
3.131
804
522
65
8.286
59.015
587
DIBULATKAN
3.4
1 M2
67.888
67.900
UPAH:
- Pekerja
- Mandor
0,1513
0,0233
oh
oh
44.000
69.900
10,0000
0,1000
0,0100
0,0400
0,0100
kg
m3
m3
m3
m3
5.450
142.050
156.550
40.210
146.250
0,0030
0,0030
jam
jam
174.130
21.626
6.657
1.629
BAHAN:
-
Aspal AC 60 - 70
Batu pecah 2/3
Pasir beton
Kayu Bakar
Screening
PERALATAN:
- Sewa tandem roller
- Motor grader
JUMLAH
54.500
14.205
1.566
1.608
1.463
522
65
8.286
73.341
587
DIBULATKAN
3.5
1 M2
82.215
82.300
UPAH:
- Pekerja
- Mandor
0,1875
0,0259
oh
oh
44.000
69.900
0,0509
0,0518
0,0020
11,9000
m3
m3
m3
kg
142.050
133.750
156.800
5.450
0,0240
0,0050
0,0430
0,0050
0,0050
0,0050
0,0300
0,0050
jam
bulan
jam
bulan
jam
jam
jam
jam
8.250
1.810
BAHAN:
-
PERALATAN:
- SewaAMP
- Sewa wheel loader
- Sewa dump truck
- Sewa asphalt finisher
- Sewa tandem roller
- Sewa tire roller
- Sewa water tank truck
- Sewa generator set
7.230
6.928
314
64.855
1.509.310
324.500
165.000
546.535
174.130
534.270
196.900
184.690
JUMLAH
36.223
1.623
7.095
2.733
871
2.671
5.907
923
10.060
79.327
58.046
147.434
147.500
132.133
132.200
DIBULATKAN
4.1
CETAKAN BETON
1 M2
UPAH:
-
Tukang Kayu
Kepala Tukang Kayu
Pekerja
Mandor
0,5000
0,0500
0,2000
0,0100
oh
oh
oh
oh
0,0203
0,4000
0,3800
m3
kg
lembar
60.500
40.900
44.000
69.900
30.250
2.045
8.800
699
BAHAN:
2.802.400
13.990
73.300
56.889
5.596
27.854
PERALATAN:
JUMLAH
41.794
DIBULATKAN
90.339
TransDortasi
Udara
KOEFISIEN
1
4.2
2
1 M2
HARGA
SATUAN
(RD.)
4
UPAH
(RD.)
5
JUMLAH HARGA
MATERIAL
(RD.)
I
6
JUMLAH
HARGA
IRo.\
8
ALAT
IRo.\
7
BEKISTING
UPAH:
Pekerja
Tukang Kayu
Kepala Tukang Kayu
Mandor
2,0000
5,0000
0,5000
0,1000
oh
oh
oh
oh
- Triplek t=6 mm
- Kayu Papan Kelas III
- Paku
1,7000
0,4000
4,0000
lembar
m3
kg
44.000
60.500
40.900
69.900
88.000
302.500
20.450
6.990
BAHAN:
124.610
1.120.960
55.960
73.300
2.802.400
13.990
PERALATAN:
417.940
JUMLAH
1.301.530
1.719.470
1.719.500
1.730.300
1.730.300
DIBULATKAN
4.3
PEMBESIAN
100 KG
UPAH:
- Pekerja
- Tukang Besi
- Kepala Tukang Besi
6,7500
6,7500
2,2500
oh
oh
oh
44.000
46.200
55.000
110,0000
kg
9.070
297.000
311.850
123.750
BAHAN:
- Besi beton bulat
997.700
PERALATAN:
732.600
JUMLAH
997.700
DIBULATKAN
4.4
PEMBESIAN
1 KG
UPAH:
BAHAN:
- Pembesian
0,0100
OH
1.730.300
17.303
17.303
PERALATAN:
JUMLAH
17.303
17.303
17.400
790.524
790.600
896.793
896.800
DIBULATKAN
4.5
1 M3
UPAH:
-
Pekerja
Tukang Batu
Kepala Tukang Batu
Mandor
6,0000
1,0000
0,1000
0,3000
oh
oh
oh
oh
44.000
60.500
49.500
69.900
5,4400
0,5400
0,7006
zak
m3
m3
45.200
156.550
156.550
264.000
60.500
4.950
20.970
BAHAN:
245.888
84.537
109.679
PERALATAN:
JUMLAH
350.420
440.104
DIBULATKAN
4.6
1 M3
UPAH:
Pekerja
Tukang Batu
Kepala Tukang Batu
Mandor
6,0000
1,0000
0,1000
0,3000
oh
oh
oh
oh
44.000
60.500
49.500
69.900
- Split
- Pasir beton
- Semen PC (50 kg/zak)
0,8200
0,5400
7,5000
m3
m3
zak
149.800
156.550
45.200
264.000
60.500
4.950
20.970
BAHAN:
122.836
84.537
339.000
PERALATAN:
JUMLAH
350.420
DIBULATKAN
546.373
ransDortasl
ara
KOEFISIEN
1
4.7
2
BETON COR BERTULANG
1 M3
HARGA
SATUAN
(RD.)
4
UPAH
(RD.)
5
JUMLAH HARGA
MATERIAL
(RD.)
I
I
6
JUMLAH
HARGA
(RD.)
8
ALAT
(RD.)
7
UPAH:
BAHAN:
- Beton cor 1 pc : 2 ps : 3 split
- Bekisting
- Pembesian
1,0000
1,0000
100,0000
m3
m2
kg
896.800
1.719.500
17.400
896.800
1.719.500
1.740.000
PERALATAN:
JUMLAH
4.356.300
4.356.300
4.356.300
805.446
805.500
DIBULATKAN
4.8
BETON ADUKAN 1 PC : 3 PS : 6 KR
1 M3
UPAH:
Pekerja
Tukang Batu
Kepala Tukang Batu
Mandor
6,0000
0,5000
0,0500
0,3000
oh
oh
oh
oh
44.000
60.500
49.500
69.900
- Koral/krikil
- Pasir beton
- Semen PC (50 kg/zak)
0,8544
0,5000
6,1000
m3
m3
zak
156.550
156.550
45.200
264.000
30.250
2.475
20.970
BAHAN:
133.756
78.275
275.720
PERALATAN:
317.695
JUMLAH
487.751
DIBULATKAN
4.9
1 M3
UPAH:
BAHAN:
-
PERALATAN:
- Sewa
- Sewa
- Sewa
- Sewa
batching plant
generator set
wheel loader
readymix truck
0,8900
0,5400
8,0000
0,2000
1,0500
m3
m3
zak
m3
Liter
142.050
156.550
45.200
3.910
42.380
0,0400
0,0400
0,0400
0,2400
jam
jam
bulan
jam
334.263
184.690
324.500
65.038
1 M3
13.371
7.388
12.980
15.609
JUMLAH
4.10
126.425
84.537
361.600
782
44.499
= 45 kg/cm2
617.843
49.347
DIBULATKAN
UNTUK LAPISAN ATAS/M3 APRON, RUNWAY TAXI WAY
667.190
667.200
UPAH:
- Pekerja
- Tukang Batu
- Mandor
0,0140
0,0200
0,0207
oh
oh
oh
44.000
60.500
69.900
0,8200
0,4700
15,0000
0,2000
1,0500
3,5000
25,0000
m3
m3
zak
m3
Liter
m
kg
142.050
156.550
45.200
3.910
42.380
14.630
11.010
0,0400
0,0400
0,1200
0,2400
0,1200
jam
jam
bulan
jam
jam
334.263
184.690
324.500
65.038
196.900
616
1.210
1.447
BAHAN:
-
PERALATAN:
- Sewa
- Sewa
- Sewa
- Sewa
- Sewa
batching plant
generator set
wheel loader
readymix truck
water tank truck
JUMLAH
116.481
73.579
678.000
782
44.499
51.205
275.250
13.371
7.388
38.940
15.609
23.628
3.273
DIBULATKAN
1.239.796
98.935
1.342.004
1.342.100
ransoortas
ara
KOEFISIEN
1
5.1
1 M2
HARGA
SATUAN
IRD.\
4
UPAH
IRo.\
5
JUMLAH HARGA
MATERIAL
IRo.\
6
I
I
JUMLAH
HARGA
IRo.\
8
ALAT
IRo.\
7
PENGECATAN 1 MARKING
UPAH:
- Pekerja
- Mandor
0,1000
0,0220
oh
oh
44.000
69.900
- Cat Marking
- Thinner cat (High Class)
1,0500
0,2100
kg
Itr
39.550
17.860
0,0480
1,0000
jam
buah
15.125
10.010
4.400
1.538
BAHAN:
PERALATAN:
- Sewa sprayer cat
- Alat Bantu Pengecatan
JUMLAH
41.528
3.751
726
10.010
5.938
45.278
10.736
61.952
62.000
44.556
44.600
115.179
115.200
DIBULATKAN
5.2
10 M2
PENGECETAN TEMBOK
UPAH:
- Pekerja
- Mandor
0,3300
0,1670
oh
oh
44.000
69.900
- Cattembok
1,2500
kg
14.690
14.520
11.673
BAHAN:
18.363
PERALATAN:
26.193
JUMLAH
18.363
DIBULATKAN
5.3
10 M2
UPAH:
-
Tukang Cat
Pekerja
Mandor
Kepala Tukang
0,3000
0,2100
0,0100
0,0300
oh
oh
oh
oh
49.500
44.000
69.900
72.600
1,6800
2,0000
kg
kg
12.150
33.900
14.850
9.240
699
2.178
BAHAN:
- Meni besi
- Cat brown
20.412
67.800
PERALATAN:
JUMLAH
26.967
88.212
DIBULATKAN
6.1
1 M3
UPAH:
-
Pekerja
Tukang Batu
Mandor
Upah borongan
Upah borongan + bongkaran
0,0200
0,0200
0,1500
0,1250
0,1250
0,8200
0,5400
5,4400
0,2200
137,5000
2,5000
0,0310
2,0000
0,4000
PERALATAN:
- Sewa batching plant
- Sewa generator set
- Sewa wheel loader
- Sewa readymix truck
- Sewa compressor
- Sewa concrete vibrator
- Alat Bantu Cor Beton
0,0050
0,0050
0,0050
0,0300
0,0500
0,0500
1,0000
oh
oh
oh
Is
Is
44.000
60.500
69.900
4.400
8.800
880
1.210
10.485
550
1.100
BAHAN:
m3
m3
zak
m3
Kg
kg
m3
lembar
kg
jam
jam
bulan
jam
jam
jam
jam
116.481
84.537
245.888
860
1.247.125
30.000
86.874
239.680
5.596
142.050
156.550
45.200
3.910
9.070
12.000
2.802.400
119.840
13.990
334.263
184.690
324.500
65.038
67.513
20.790
7.315
JUMLAH
1.671
923
1.623
1.951
3.376
1.040
7.315
14.225
DIBULATKAN
2.057.042
17.899
2.089.165
2.089.200
Transoortasi
KOEFISIEN
1
6.2
2
SALURAN TERBUKA PASANGAN BATU KALI
1 M3
WILAYAHII
JUMLAH
HARGA
IRo.l
8
Udara
HARGA
SATUAN
/Ro.\
4
UPAH
/Ro.\
5
JUMLAH HARGA
MATERIAL
/Ro.\
1
I
6
ALAT
IRo.l
7
UPAH:
- Pekerja
- Tukang Batu
- Mandor
3,6000
1,2000
0,1800
oh
oh
oh
44.000
60.500
69.900
1,2000
2,6000
0,5220
0,2100
m3
zak
m3
m3
145.310
45.200
139.100
107.000
0,3000
0,1500
jam
jam
132.000
209.000
158.400
72.600
12.582
BAHAN:
Batu gunung/kali
Semen PC (50 kg/zak)
Pasir pasang
Pasir urug
PERALATAN:
- Sewa beton molen
- Sewa stamper berikut operator
JUMLAH
174.372
117.520
72.610
22.470
39.600
31.350
243.582
386.972
70.950
701.504
701.600
108.134
108.200
139.432
139.500
674.555
674.600
DIBULATKAN
6.3
1 BUAH
UPAH:
- Pekerja
0,1000
oh
44.000
1,6000
0,2000
Batang
kg
63.710
8.990
4.400
BAHAN:
101.936
1.798
PERALATAN:
4.400
JUMLAH
103.734
DIBULATKAN
7.1
1 M2
UPAH:
-
0,6500
0,2000
0,0200
0,0300
Pekerja
Tukang Batu
Kepala Tukang Batu
Mandor
oh
oh
oh
oh
44.000
60.500
49.500
69.900
Buah
zak
m3
380
45.200
139.100
28.600
12.100
990
2.097
BAHAN:
- Bata Merah
- Semen PC (50 kg/zak)
- Pasir Pasang
140,0000
0,6590
0,0910
53.200
29.787
12.658
PERALATAN:
JUMLAH
43.787
95.645
DIBULATKAN
7.2
1 M3
:2
UPAH:
Pekerja
Tukang Batu
Kepala Tukang Batu
Mandor
3,6000
1,2000
0,1200
0,1800
oh
oh
oh
oh
44.000
60.500
49.500
69.900
- Batu gunung/kali
- Semen PC (50 kg/zak)
- Pasir pasang
1,2000
4,2300
0,4275
m3
zak
m3
145.310
45.200
139.100
158.400
72.600
5.940
12.582
BAHAN:
174.372
191.196
59.465
PERALATAN:
JUMLAH
249.522
DIBULATKAN
425.033
Proaram
NO
enae
ransoo
aSI
ara
KOEFISIEN
1
7.3
2
PASANG BATA MERAH 1 PC: 5 PS
1 M2
HARGA
SATUAN
(RD.!
4
UPAH
(RD.!
5
JUMLAH HARGA
MATERIAL
(RD.!
I
6
I
JUMLAH
HARGA
(RD.!
8
ALAT
(RD.!
7
UPAH:
- Tukang Batu
- Pekerja
- Mandor
0,1500
0,4500
0,0220
oh
oh
oh
60.500
44.000
69.900
77,0000
0,1310
0,0280
Buah
zak
m3
380
45.200
139.100
9.075
19.800
1.538
BAHAN:
- Bata Merah
- Semen PC (50 kg/zak)
- Pasir pasang
29.260
5.921
3.895
PERALATAN:
30.413
JUMLAH
39.076
69.489
69.500
55.473
55.500
35.464
35.500
48.903
49.000
164.427
164.500
DIBULATKAN
8.1
PLESTERAN 1 : 4 (TEBAL
1 M2
= 2 CM)
UPAH:
Pekerja
Tukang Batu
Kepala Tukang Batu
Mandor
0,5330
0,0270
0,0270
0,2700
oh
oh
oh
oh
44.000
60.500
49.500
69.900
0,1390
0,0280
zak
m3
45.200
139.100
23.452
1.634
1.337
18.873
BAHAN:
6.283
3.895
PERALATAN:
JUMLAH
45.295
10.178
DIBULATKAN
8.2
1 M2
UPAH:
-
Pekerja
Tukang Batu
Kepala Tukang Batu
Mandor
0,4000
0,1500
0,0150
0,0200
oh
oh
oh
oh
44.000
60.500
49.500
69.900
0,1120
0,0114
zak
m3
45.200
139.100
17.600
9.075
743
1.398
BAHAN:
5.062
1.586
PERALATAN:
JUMLAH
28.816
6.648
DIBULATKAN
8.3
1 M2
PLESTERAN 1 PC : 5 PS (TEBAL
= 2 CM)
UPAH:
- Tukang Batu
- Pekerja
- Mandor
0,2700
0,5330
0,0270
oh
oh
oh
60.500
44.000
69.900
0,0830
0,0250
zak
m3
45.200
139.100
16.335
23.452
1.887
BAHAN:
3.752
3.478
PERALATAN:
JUMLAH
41.674
7.229
DIBULATKAN
9.1
1 BUAH
UPAH:
- Tukang Las
- Pekerja
- Mandor
0,4500
0,9000
0,0450
oh
oh
oh
60.500
44.000
69.900
- Kawat las
- Beton cor 1 pc : 2 ps : 3 kr
- Cat brown
2,0000
0,0500
0,5400
m
m3
kg
18.310
790.600
33.900
27.225
39.600
3.146
BAHAN:
36.620
39.530
18.306
PERALATAN:
JUMLAH
69.971
DIBULATKAN
94.456
TransDortasi
KOEFISIEN
1
9.2
2
PEMBUATAN I PEMASANGAN TIANG TYPE B
1 BUAH
WILAYAHII
JUMLAH
HARGA
(RD.\
8
Udara
HARGA
SATUAN
(Ro.\
4
JUMLAH HARGA
MATERIAL
(Ro.\
I
I
6
UPAH
(Ro.\
5
ALAT
(Ro.\
7
UPAH:
- Tukang Las
- Pekerja
- Mandor
0,4000
0,8000
0,0400
oh
oh
oh
60.500
44.000
69.900
- Kawat las
- Beton cor 1 pc : 2 ps : 3 kr
- Cat brown
1,0000
0,1500
0,1026
m
m3
kg
18.310
790.600
33.900
24.200
35.200
2.796
BAHAN:
18.310
118.590
3.478
PERALATAN:
JUMLAH
62.196
140.378
202.574
202.600
51.316
51.400
2.075.236
2.075.300
207.530
207.600
1.470.070
1.470.100
DIBULATKAN
9.3
1 M2
BARIS
UPAH:
- Tukang Besi
- Pekerja
- Mandor
0,2000
0,4000
0,0200
oh
oh
oh
46.200
44.000
69.900
0,3500
0,0500
rol
kg
90.400
13.560
9.240
17.600
1.398
BAHAN:
31.640
678
PERALATAN:
JUMLAH
9.4
10 M2
18.998
32.318
DIBULATKAN
2,2 M, PANJANG
10 M
UPAH:
BAHAN:
-
4,0000
2,0000
15,0000
0,1600
0,2200
1,9200
buah
Buah
m2
m3
m3
kg
164.500
202.600
51.400
12.600
790.600
33.900
658.000
405.200
771.000
2.016
173.932
65.088
PERALATAN:
JUMLAH
9.5
1M
2.075.236
DIBULATKAN
= 2,2 M
UPAH:
BAHAN:
- Pemasangan pagar kawat duri tinggi
2,2 m, panjang = 10 m
0,1000
Is
2.075.300
207.530
PERALATAN:
JUMLAH
9.6
1 LS
207.530
DIBULATKAN
10 M' (TANPA PONDASI)
UPAH:
- Tukang Besi
- Pekerja
0,5000
1,0000
oh
oh
46.200
44.000
4,0000
15,0000
Buah
Buah
340.130
2.830
23.100
44.000
BAHAN:
- Panel wire mesh, T=2,20 m
- Mur/baut klem
1.360.520
42.450
PERALATAN:
JUMLAH
67.100
DIBULATKAN
1.402.970
TransDortasi
KOEFISIEN
1
9.7
2
PASANG PAGAR WIRE MESH TINGGI = 2.2 M'
1M
WI
JUMLAH
HARGA
(Rp.)
8
Udara
HARGA
SATUAN
(Rp.)
4
UPAH
(Rp.)
5
JUMLAH HARGA
MATERIAL
(Rp.)
I
6
ALAT
(Rp.)
7
UPAH:
BAHAN:
- Pasang pagar wire mesh linggi = 2.2 m'
panjang = 10m' (tanpa pondasi)
0,1000
Is
1.470.100
147.010
PERALATAN:
JUMLAH
9.8
147.010
147.010
147.100
2.715.800
2.715.800
271.580
271.600
1.253.233
1.253.300
522.250
522.300
DIBULATKAN
PASANG PAGAR BRC T = 1,75 M PANJANG = 10 M (TANPA PONDASI)
1 LS
UPAH:
- Tukang
- Pekerja
0,5000
1.0000
oh
oh
55.000
44.000
Unit
Batang
Buah
Buah
452.000
154.810
3.960
2.830
27.500
44.000
BAHAN:
-
4,0000
5,0000
5,0000
15,0000
1.808.000
774.050
19.800
42.450
PERALATAN:
JUMLAH
71.500
2.644.300
DIBULATKAN
9.9
1 M'
UPAH:
BAHAN:
- Pasang pagar BRC t = 1,75 m panjang
10m' (tanpa pondasi)
0,1000
LS
2.715.800
271.580
PERALATAN:
JUMLAH
9.10
271.580
DIBULATKAN
PEMASANGAN PAGAR BRC, TINGGI = 1,75, PANJANG =2,4 M' (LENGKAP PONDASI)
2.4M'
UPAH:
BAHAN:
-
2,4000
0,1058
0,0075
0,1000
0,0307
0,1440
1,0800
0,1080
Unit
m3
m3
LS
m3
m3
m2
m2
452.000
790.600
12.600
271.600
142.300
69.500
35.500
44.600
1.084.800
83.645
95
27.160
4.369
10.008
38.340
4.817
PERALATAN:
JUMLAH
9.11
1 M'
1.253.233
DIBULATKAN
PEMASANGAN PAGAR BRC, TINGGI=175 CM PER METER (LENGKAP PONDASI)
UPAH:
BAHAN:
- Pemasangan pagar brc, tinggi = 1,75,
panjang = 2,4 m' (Iengkap pond as i)
0,4167
Is
1.253.300
522.250
PERALATAN:
JUMLAH
DIBULATKAN
522.250
TransDortasi
Udara
KOEFISIEN
1
10.1
2
10H
PEMBUATAN
HARGA
SATUAN
IRD.1
4
UPAH
IRD.1
5
JUMLAH HARGA
MATERIAL
IRD.)
6
I
I
WILAYAHII
JUMLAH
HARGA
(RD.)
8
ALAT
IRD.1
7
UPAH:
- Tukang Listrik
- Kepala Tukang Listrik
- Pengawas
0,2000
0,0100
0,0100
oh
oh
oh
36.300
46.800
44.000
0,0070
m3
4.356.300
7.260
468
440
BAHAN:
30.494
PERALATAN:
JUMLAH
8.168
38.662
38.700
1.262.524
1.262.600
377.997
711.073
711.100
1.470.496
1.470.500
30.494
DIBULATKAN
10.2
1 LS
UPAH:
-
Tukang batu
Kepala tukang batu
Pekerja
Tukang besi
Mandor
1,4500
0,1000
1,2500
1,4500
0,2500
oh
oh
oh
oh
oh
60.500
49.500
44.000
46.200
69.900
0,2000
0,3330
0,3330
m3
Kg
m
4.356.300
23.290
454.560
87.725
4.950
55.000
66.990
17.475
BAHAN:
871.260
7.756
151.368
PERALATAN:
JUMLAH
232.140
1.030.384
DIBULATKAN
10.3
ELEKTRODA TANAH
1 LS
UPAH:
-
Pekerja
Tukang batu
Mandor
Tukang Listrik
Kepala Tukang Listrik
3,0000
2,0000
0,0400
2,0000
0,1000
oh
oh
oh
oh
oh
44.000
60.500
69.900
36.300
46.800
1,0000
1,0000
1,0000
5,0000
0,1000
0,0570
0,0450
0,2130
2,0000
Buah
Buah
Batang
kg
kg
m3
m3
m3
Kg
1.130
5.680
63.710
16.500
26.750
107.000
156.550
896.800
9.070
132.000
121.000
2.796
72.600
4.680
BAHAN:
1.130
5.680
63.710
82.500
2.675
6.099
7.045
191.018
18.140
PERALATAN:
JUMLAH
333.076
DIBULATKAN
10.4
1 LS
UPAH:
-
Pekerja
Tukang batu
Tukang Listrik
Kepala Tukang Listrik
Mandor
Pengawas
15,0000
10,0000
5,0000
0,1200
0,2000
0,1000
oh
oh
oh
oh
oh
oh
44.000
60.500
36.300
46.800
69.900
44.000
660.000
605.000
181.500
5.616
13.980
4.400
BAHAN:
PERALATAN:
JUMLAH
1.470.496
DIBULATKAN
TransDortasi
KOEFISIEN
1
10.5
2
UPAH PEMASANGAN TIANG LAMPU
1 LS
WILAYAH II
JUMLAH
HARGA
(RD.)
8
Udara
HARGA
SATUAN
IRD.\
4
UPAH
IRD.\
5
JUMLAH HARGA
MATERIAL
IRD.\
I
I
6
ALAT
(RD.)
7
UPAH:
-
Pekerja
Tukang Listrik
Kepala Tukang Listrik
Mandor
Pengawas
10,0000
6,0000
0,2500
0,2000
0,1000
oh
oh
oh
oh
oh
44.000
36.300
46.800
69.900
44.000
440.000
217.800
11.700
13.980
4.400
BAHAN:
PERALATAN:
687.880
JUMLAH
687.880
687.900
342.660
342.700
225.115
225.200
104.545
104.600
104.545
104.600
DIBULATKAN
10.6
1 LS
UPAH:
-
Pekerja
Tukang Listrik
Kepala Tukang Listrik
Pengawas
5,0000
3,0000
0,2000
0,1000
oh
oh
oh
oh
44.000
36.300
46.800
44.000
220.000
108.900
9.360
4.400
BAHAN:
PERALATAN:
342.660
JUMLAH
DIBULATKAN
UPAH PENGGALIAN DAN PEMASANGAN NYFGbY 4 x 10 Sqmm
10.7 1 LS
UPAH:
-
Pekerja
Tukang batu
Tukang Listrik
Kepala Tukang Listrik
Mandor
Pengawas
2,0000
1,0000
1,0000
0,3000
0,2500
0,2000
oh
oh
oh
oh
oh
oh
44.000
60.500
36.300
46.800
69.900
44.000
88.000
60.500
36.300
14.040
17.475
8.800
BAHAN:
PERALATAN:
JUMLAH
225.115
DIBULATKAN
10.8
1 LS
UPAH:
-
Pekerja
Tukang Listrik
Kepala Tukang Listrik
Mandor
Pengawas
1,0000
1,0000
0,2000
0,1500
0,1000
oh
oh
oh
oh
oh
44.000
36.300
46.800
69.900
44.000
44.000
36.300
9.360
10.485
4.400
BAHAN:
PERALATAN:
JUMLAH
104.545
DIBULATKAN
10.9
1 LS
UPAH:
-
Pekerja
Tukang Listrik
Kepala Tukang Listrik
Mandor
Pengawas
1,0000
1,0000
0,2000
0,1500
0,1000
oh
oh
oh
oh
oh
44.000
36.300
46.800
69.900
44.000
44.000
36.300
9.360
10.485
4.400
BAHAN:
PERALATAN:
JUMLAH
104.545
DIBULATKAN
TransDortasi
Udara
KOEFISIEN
1
10.10 1 LS
2
3
UPAH PEMBUATAN PONDASI PANEL DISTRIBUSI
HARGA
SATUAN
(RD.)
4
JUMLAH HARGA
MATERIAL
(RD.)
I
6
I
UPAH
(RD.)
5
WILAYAHII
JUMLAH
HARGA
(RD.)
8
ALAT
(RD.)
7
UPAH:
-
15,0000
10,0000
0,2000
0,1500
0,1000
Pekerja
Tukang batu
Kepala tukang batu
Mandor
Pengawas
oh
oh
oh
oh
oh
44.000
60.500
49.500
69.900
44.000
660.000
605.000
9.900
10.485
4.400
BAHAN:
PERALATAN:
JUMLAH
1.289.785
1.289.800
736.085
736.100
2.753.570
4.405.325
4.405.400
1.203.614
1.203.700
1.808.505
1.808.600
1.289.785
DIBULATKAN
10.11 1 LS
UPAH:
-
Pekerja
Tukang Iistrik
Kepala tukang listrik
Mandor
Pengawas
12,0000
5,0000
0,2500
0,1500
0,1000
oh
oh
oh
oh
oh
44.000
36.300
46.800
69.900
44.000
528.000
181.500
11.700
10.485
4.400
BAHAN:
PERALATAN:
736.085
JUMLAH
DIBULATKAN
PEKERJAAN SIPIL FLOOD LIGHT
10.12 1 M3
UPAH:
-
0,2000
0,4500
20,0000
0,1000
12,0000
oh
oh
oh
oh
oh
49.500
69.900
44.000
44.000
60.500
2,6000
33,4833
m3
m3
896.800
12.600
9.900
31.455
880.000
4.400
726.000
BAHAN:
- Beton cor 1 pc : 2 ps : 3 split
- Galian tanah
2.331.680
421.890
PERALATAN:
1.651.755
JUMLAH
DIBULATKAN
10.13 PEKERJAAN INSTALASI DAN SETTING FLOOD LIGHT TIANG TUNGGAL
UPAH:
-
0,1100
0,1000
18,0000
0,0040
11,0000
oh
oh
oh
oh
oh
46.800
69.900
44.000
44.000
36.300
5.148
6.990
792.000
176
399.300
BAHAN:
PERALATAN:
JUMLAH
1.203.614
DIBULATKAN
11.1
1 LS
PENGEPAKAN
UPAH:
- Pekerja
1,0000
oh
44.000
0,0500
0,0800
0,3000
1,0000
2,0000
1,0000
2,0000
m3
m3
m3
kg
Kg
kg
m2
2.389.950
3.810.220
4.407.000
12.000
9.070
26.290
2.830
44.000
BAHAN:
Kayu Balok Kelas III
Kayu Papan Kelas II
Kayu Kaso Kelas II
Kawat beton
Besi beton
Karet busa
Alas Plastik
119.498
304.818
1.322.100
12.000
18.140
26.290
5.660
PERALATAN:
JUMLAH
DIBULATKAN
1.808.505
TransDortasl
KOEFISIEN
1
11.2
2
PEMASANGAN COAXIAL CABLE
1 M'
WILAYAHII
JUMLAH
HARGA
(RD.1
8
Udara
HARGA
SATUAN
(RD.1
4
UPAH
(RD.1
5
JUMLAH HARGA
MATERIAL
(RD.1
I
I
6
ALAT
(RD.1
7
UPAH:
- Pekerja
- Mandor
0,3200
0,1600
oh
oh
44.000
69.900
1,0000
buah
300.000
14.080
11.184
BAHAN:
300.000
PERALATAN:
JUMLAH
25.264
325.264
325.300
463.310
463.400
223.760
223.800
158.860
158.900
857.670
857.700
616.000
616.000
300.000
DIBULATKAN
11.3
1 UNIT
UPAH:
-
0,8000
0,4000
3,2000
0,9000
oh
oh
oh
oh
198.000
253.000
44.000
69.900
158.400
101.200
140.800
62.910
BAHAN:
PERALATAN:
JUMLAH
463.310
DIBULATKAN
11.4
PEMASANGAN MONITOR
1 LS
UPAH:
-
0,4000
0,2000
1,5000
0,4000
oh
oh
oh
oh
198.000
253.000
44.000
69.900
79.200
50.600
66.000
27.960
BAHAN:
PERALATAN:
JUMLAH
223.760
DIBULATKAN
11.5
1 LS
UPAH:
-
0,2000
0,1000
1,5000
0,4000
oh
oh
oh
oh
198.000
253.000
44.000
69.900
39.600
25.300
66.000
27.960
BAHAN:
PERALATAN:
JUMLAH
158.860
DIBULATKAN
11.6
1 LS
PEMASANGAN CCTV
UPAH:
- Pemasangan monitor
- Pemasangan remote control
- Pemasangan unit camera
1,0000
1,0000
1,0000
Is
Is
Is
223.800
158.900
463.400
1,0000
1,0000
1,0000
m
m
m
3.250
2.470
5.850
223.800
158.900
463.400
BAHAN:
3.250
2.470
5.850
PERALATAN:
JUMLAH
846.100
11.570
DIBULATKAN
11.7
1 LS
UPAH:
- Ahli muda line up/set up system
- Ahli line up/set up system
- Teknisi line up/ set up system
1,0000
1,0000
1,0000
oh
oh
oh
198.000
253.000
165.000
198.000
253.000
165.000
BAHAN:
PERALATAN:
JUMLAH
616.000
DIBULATKAN
ransoortasi
Udara
KOEFISIEN
1
11.8
2
UJI COBA SYSTEM
1 LS
HARGA
SATUAN
(Ro.\
4
UPAH
(Ro.\
5
JUMLAH HARGA
MATERIAL
(Ro.\
6
I
I
JUMLAH
HARGA
(Ro.\
8
ALAT
(Ro.\
7
UPAH:
- Ahli muda line up/set up system
- Ahli line up/set up system
- Teknisi line up/ set up system
1,0000
1,0000
1,0000
oh
oh
oh
198.000
253.000
165.000
198.000
253.000
165.000
BAHAN:
PERALATAN:
JUMLAH
616.000
616.000
616.000
418.000
418.000
80.218.850
80.218.900
76.258.850
76.258.900
DIBULATKAN
11.9
1 LS
UPAH:
- Ahli line up/set up system
- Akomodasi
oh
oh
1,0000
1,0000
253.000
165.000
253.000
165.000
BAHAN:
PERALATAN:
JUMLAH
418.000
DIBULATKAN
11.10 1 LS
UPAH:
-
Pemasangan CCTV
Line up/set up system
Uji coba system
Akomodasi
1,0000
1,0000
1,0000
3,0000
lot
Is
Is
oh
CCD Camera
Zoom Lensa 6 : 1
Pan / Tilt Head
Video Distributor Amplifier
Sequantial Switcher 10 : 1
Sequantial Switcher 3 : 1
Monitor 9"
Monitor 14"
Remote Control PANfTlLS
Coaxial Cable
Control Cable 2 pair
Supply Cable
Infra red camera
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
buah
buah
buah
buah
buah
buah
buah
buah
buah
m
m
m
buah
857.700
616.000
616.000
165.000
857.700
616.000
616.000
495.000
BAHAN:
10.530.000
8.239.000
6.836.500
3.960.000
6.435.000
5.019.300
1.462.500
1.755.000
9.711.000
20.000
10.000
5.850
23.650.000
10.530.000
8.239.000
6.836.500
3.960.000
6.435.000
5.019.300
1.462.500
1.755.000
9.711.000
20.000
10.000
5.850
23.650.000
PERALATAN:
*) Akomodasi untuk pekerjaan uji coba system
JUMLAH
2.584.700
77.634.150
DIBULATKAN
11.11 1 LS
UPAH:
-
Pemasangan CCTV
Line up/set up system
Uji coba system
Akomodasi
1,0000
1,0000
1,0000
3,0000
lot
Is
Is
oh
CCD Camera
Zoom Lensa 6 : 1
Pan / Tilt Head
Sequantial Switcher 10 : 1
Sequantial Switcher 3 : 1
Monitor 9"
Monitor 14"
Remote Control PANfTlLS
Coaxial Cable
Control Cable 2 pair
Supply Cable
Infra red camera
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
buah
buah
buah
buah
buah
buah
buah
buah
m
m
m
buah
857.700
616.000
616.000
165.000
857.700
616.000
616.000
495.000
BAHAN:
10.530.000
8.239.000
6.836.500
6.435.000
5.019.300
1.462.500
1.755.000
9.711.000
20.000
10.000
5.850
23.650.000
10.530.000
8.239.000
6.836.500
6.435.000
5.019.300
1.462.500
1.755.000
9.711.000
20.000
10.000
5.850
23.650.000
PERALATAN:
*) Akomodasi untuk pekerjaan uji coba system
JUMLAH
2.584.700
DIBULATKAN
73.674.150
ranSDo aSI
ara
KOEFISIEN
3
2
PENGADAAN HELD METAL DETECTOR
1
11.12 1 UNIT
HARGA
SATUAN
IRD.I
4
UPAH
IRD.1
5
JUMLAH HARGA
MATERIAL
IRD.1
I
6
I
JUMLAH
HARGA
IRD.1
8
ALAT
IRD.1
7
UPAH:
BAHAN:
- Hand held metal detector
1,0000
unit
2.500.000
2.500.000
PERALATAN:
JUMLAH
2.500.000
2.500.000
2.500.000
30.379.670
31.028.670
31.028.700
629.200
629.200
13.560
264.470
264.500
304.700
304.700
DIBULATKAN
PENGADAAN DAN PEMASANGAN AUDIO CONFERENCE
11.13 1 UNIT
UPAH:
2,0000
1,0000
oh
oh
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
set
buah
unit
unit
rol
rei
198.000
253.000
396.000
253.000
BAHAN:
Chairman's unit
Delegate unit
Hand microphone
Power Supply
Extention 10m + Jack
Extention 5 m + Jack
8.475.000
5.000.000
1.155.000
13.384.800
1.554.060
810.810
8.475.000
5.000.000
1.155.000
13.384.800
1.554.060
810.810
PERALATAN:
JUMLAH
11.14 1 LS
PEMASANGAN PERALATAN
649.000
DIBULATKAN
UTAMA KE DALAM CONSOLE TERMASUK TV MONITOR
UPAH:
-
1,0500
1,0500
0,0900
3,2000
oh
oh
oh
oh
198.000
253.000
165.000
44.000
207.900
265.650
14.850
140.800
BAHAN:
PERALATAN:
JUMLAH
629.200
DIBULATKAN
11.15 1 LS
PEMASANGAN BRACKET
UPAH:
- Pekerja
- Teknisi line up/ set up system
1,9900
0,9900
oh
oh
44.000
165.000
1,0000
kg
13.560
87.560
163.350
BAHAN:
13.560
PERALATAN:
JUMLAH
250.910
DIBULATKAN
11.16 1 LS
PEMASANGAN/INSTALASI
SOFTWARE
UPAH:
- Ahli line up/set up system
- Teknisi line up/ set up system
0,5000
1,0800
oh
oh
253.000
165.000
126.500
178.200
BAHAN:
PERALATAN:
JUMLAH
304.700
DIBULATKAN
Transoortasi
Udara
KOEFISIEN
3
2
PERANGKAT UTAMA FIOS
1
11.17 1 SET
HARGA
SATUAN
(Ro.\
4
JUMLAH HARGA
MATERIAL
(Ro.\
I
6
UPAH
(Ro.\
5
JUMLAH
HARGA
(Ro.\
8
ALAT
(Ro.\
7
UPAH:
BAHAN:
- 19" standard steel cabinet accesories
- 20 GigaByte hard disk drive
-CDRW
- Central Processing Unit
- Control Panel Assembly
- Dual video converter card
- Dual video display controller card
- Digital Control Interface Card
- FIDS driver software
- Keyboard
- Power distribution assembly
- VGA 15" color monitor
1,0000
1,0000
6,5789
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
2,0000
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
m
unit
12.226.500
1.000.000
1.169.992
14.040.000
5.791.500
21.000.000
20.212.500
13.063.050
35.000.000
175.500
3.281.850
2.400.000
12.226.500
1.000.000
117.840
14.040.000
5.791.500
21.000.000
20.212.500
13.063.050
35.000.000
175.500
3.281.850
1.200.000
PERALATAN:
JUMLAH
129.360.892
129.360.892
129.360.900
4.225.360
4.225.400
741.068
6.795.468
6.795.500
916.260
916.300
DIBULATKAN
11.18 1 SET
UPAH:
BAHAN:
-
Antenna TV
Bracket TV
Junction cable switch
Kursi operator
Meja operator
Meja printer
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
buah
buah
buah
buah
buah
buah
212.360
1.469.000
44.000
750.000
1.250.000
500.000
212.360
1.469.000
44.000
750.000
1.250.000
500.000
PERALATAN:
JUMLAH
4.225.360
DIBULATKAN
PEMASANGAN /INSTALASI
11.19 1 PAKET
JARINGAN (FIOS)
UPAH:
-
1,0000
1,0000
1,0000
7,0000
Is
Is
Is
oh
616.000
616.000
418.000
629.200
616.000
616.000
418.000
4.404.400
1,0000
1,0000
1,0000
buah
buah
m
304.700
264.500
4.000
304.700
264.500
4.000
1,0000
3.000
3.000
1,0000
batang
44.000
44.000
1,0000
1,0000
1,0000
1,0000
m2
m
m
m
12.000
11.120
17.748
20.000
12.000
11.120
17.748
20.000
BAHAN:
- Pemasangan/instalasi software
- Pemasangan bracket
- Pemasangan cable
audiolvideo/antenna
- Pemasangan cable
power/penyambungan dari panel
- Pengadaan bahan instalasi cable
tray/protective cable
- Pengadaan/pemasangan karpet
- Audio cable
- Power cable
- Video cable
PERALATAN:
6.054.400
JUMLAH
DIBULATKAN
11.20 1 LS
KVA
UPAH:
-
0,5000
1,0000
0,4000
8,0000
10,0000
oh
oh
oh
oh
oh
253.000
46.800
69.900
44.000
36.300
126.500
46.800
27.960
352.000
363.000
BAHAN:
PERALATAN:
JUMLAH
916.260
DIBULATKAN
1
11.21 1 LS
HARGA
SATUAN
(RD.}
4
UPAH
(RD.}
5
JUMLAH HARGA
MATERIAL
(RD.}
I
6
WILAYAHII
JUMLAH
HARGA
(RD.}
8
ALAT
(RD.)
7
UPAH:
-
0,4000
1,2000
6,0000
12,0000
oh
oh
oh
oh
253.000
46.800
44.000
36.300
101.200
56.160
264.000
435.600
BAHAN:
PERALATAN:
JUMLAH
856.960
856.960
857.000
628.430
628.500
61.045
61.100
79.304
79.400
633.390
633.400
DIBULATKAN
AIR COOLING DISCHARGE DUCT
11.22 1 LS
UPAH:
-
0,0100
0,7000
6,0000
7,0000
oh
oh
oh
oh
253.000
55.000
44.000
46.200
2.530
38.500
264.000
323.400
BAHAN:
PERALATAN:
JUMLAH
628.430
DIBULATKAN
PEMASANGAN DAN INSTALASI CONTROL CABLE NYV 2 x 6 mm2/1 KV
11.23 1 LS
UPAH:
0,0700
0,6700
0,3300
oh
oh
oh
253.000
46.800
36.300
17.710
31.356
11.979
BAHAN:
PERALATAN:
JUMLAH
61.045
DIBULATKAN
11.24 1 LS
KV
UPAH:
- Ahli line up/set up system
- Kepala Tukang Listrik
- Tukang Listrik
0,0700
0,6700
0,8330
oh
oh
oh
253.000
46.800
36.300
17.710
31.356
30.238
BAHAN:
PERALATAN:
JUMLAH
79.304
DIBULATKAN
11.25 1 LS
UPAH:
-
0,2000
0,8000
0,5000
5,0000
8,0000
oh
oh
oh
oh
oh
253.000
46.800
69.900
44.000
36.300
50.600
37.440
34.950
220.000
290.400
BAHAN:
PERALATAN:
JUMLAH
633.390
DIBULATKAN
1
11.26 1 LS
HARGA
SATUAN
(RD.)
4
UPAH
(RD.)
5
JUMLAH HARGA
MATERIAL
(RD.)
6
I
JUMLAH
HARGA
IRa.\
8
ALAT
IRa.\
7
KVA
UPAH:
-
0,2000
0,8000
0,5000
5,0000
8,0000
oh
oh
oh
oh
oh
253.000
46.800
69.900
44.000
36.300
50.600
37.440
34.950
220.000
290.400
BAHAN:
PERALATAN:
JUMLAH
633.390
633.390
633.400
4.368.900
4.420.401
4.420.500
639.906
640.000
1.928.900
1.928.900
3.926.100
3.926.100
DIBULATKAN
PEMASANGAN PONDASI GENSET 25 KVA DENGAN BETON COR 1 : 2 : 3
11.27 1 LS
UPAH:
-
0,0660
0,3300
0,1670
0,1670
0,1670
oh
oh
oh
oh
oh
49.500
69.900
44.000
60.500
46.200
1,0000
1,0000
m3
m3
12.600
4.356.300
3.267
23.067
7.348
10.104
7.715
BAHAN:
- Galian tanah
- Beton cor bertulang
12.600
4.356.300
PERALATAN:
JUMLAH
51.501
DIBULATKAN
11.28 1 LS
PANEL PLN
UPAH:
-
0,1500
0,1200
0,6000
6,0000
8,0000
oh
oh
oh
oh
oh
253.000
46.800
69.900
44.000
36.300
37.950
5.616
41.940
264.000
290.400
BAHAN:
PERALATAN:
JUMLAH
639.906
DIBULATKAN
PEMASANGAN & INSTALASI TANGKI RESERVOIR BBM /200 LITER
11.29 1 LS
UPAH:
-
0,5000
2,5000
1,0000
10,0000
25,0000
oh
oh
oh
oh
oh
253.000
55.000
69.900
44.000
46.200
126.500
137.500
69.900
440.000
1.155.000
BAHAN:
PERALATAN:
JUMLAH
1.928.900
DIBULATKAN
PEMASANGAN & INSTALASI TANGKI RESERVOIR BBM /1000 LITER
11.30 1 LS
UPAH:
-
2,5000
5,0000
4,0000
36,0000
25,0000
oh
oh
oh
oh
oh
253.000
55.000
69.900
44.000
46.200
632.500
275.000
279.600
1.584.000
1.155.000
BAHAN:
PERALATAN:
JUMLAH
3.926.100
DIBULATKAN
TransDortasi
Udara
KOEFISIEN
1
11.31 1 LS
2
3
PEMASANGAN & INSTALASI FUEL PIPING SYSTEM
HARGA
SATUAN
(RD.)
4
JUMLAH HARGA
MATERIAL
(RD.)
6
I
I
UPAH
(RD.)
5
JUMLAH
HARGA
IRD.I
8
ALAT
IRD.I
7
UPAH:
-
0,5000
1,5000
1,2000
12,0000
15,0000
oh
oh
oh
oh
oh
253.000
55.000
69.900
44.000
46.200
126.500
82.500
83.880
528.000
693.000
BAHAN:
PERALATAN:
JUMLAH
1.513.880
1.513.880
1.513.900
18.871
18.900
100.850.000
100.850.000
592.705.800
592.705.800
692.705.800
692.705.800
DIBULATKAN
11.32 1 LS
UPAH:
-
0,0010
0,0010
0,0100
0,0100
0,0200
oh
oh
oh
oh
oh
253.000
55.000
69.900
44.000
46.200
1,0000
kg
16.500
253
55
699
440
924
BAHAN:
- Materlari BC 50 Sqmm
16.500
PERALATAN:
JUMLAH
2.371
16.500
DIBULATKAN
PENGADAAN PERALATAN WALK THROUGH METAL DETECTOR
11.39 1 LS
UPAH:
BAHAN:
1,0000
1,0000
unit
unit
6.000.000
94.850.000
6.000.000
94.850.000
PERALATAN:
SUB JUMLAH
100.850.000
DIBULATKAN
11.40 1 LS
UPAH:
- Pemasangan peralatan X-Ray
- Site Acceptance Test Dan Uji Coba
System (II)
1,0000
1,0000
LOT
LOT
12.570.000
10.580.000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
unit
unit
unit
unit
LOT
unit
unit
450.000.000
39.487.500
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
12.570.000
10.580.000
BAHAN:
Peralatan X-Ray (cabin)
Roller Input dan Output X-Ray
UPS 2 KVA Tipe On Line
Air Curtain
Partisi ruangan
Pendingin ruangan (AC) 2,5 PK
Air Curtain
450.000.000
39.487.500
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
PERALATAN:
SUB JUMLAH
23.150.000
569.555.800
DIBULATKAN
11.41
1,0000
1,0000
LOT
LOT
12.570.000
10.580.000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
unit
unit
unit
unit
LOT
unit
unit
550.000.000
39.487.500
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
12.570.000
10.580.000
BAHAN:
Peralatan X-Ray (bagasi)
Roller Input dan Output X-Ray
UPS 2 KVA Tipe On Line
Air Curtain
Partisi ruangan
Pendingin ruangan (AC) 2,5 PK
Air Curtain
550.000.000
39.487.500
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
PERALATAN:
JUMLAH
23.150.000
DIBULATKAN
669.555.800
TransDortasi
KOEFISIEN
1
11.42
WILAYAHIi
JUMLAH
HARGA
(RD.)
8
Udara
2
3
PENGADAAN DAN PEMASANGAN X-RAY CARGO
HARGA
SATUAN
(RD.)
4
UPAH
(RD.)
5
UPAH:
- Pemasangan peralatan X-Ray
- Site Acceptance Test Dan Uji Coba
System (II)
LOT
LOT
12.570.000
10.580.000
unit
unit
unit
unit
unit
LOT
unit
unit
900.000.000
39.487.500
40.000.000
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
JUMLAH HARGA
MATERIAL
(RD.)
I
6
I
ALAT
(RD.l
7
BAHAN:
-
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
1,0000
900.000.000
39.487.500
40.000.000
4.000.000
5.034.150
60.000.000
6.000.000
5.034.150
PERALATAN:
- 1.059.555.800
JUMLAH
PEMASANGAN X-RAY THREAT IMAGE PROTECTION (TIP)
11.43 1 LS
DIBULATKAN
(BAGASI/CABIN/CARGO)
- 1.059.555.800
1.059.555.800
UPAH:
-
4,0000
4,0000
4,0000
3,0000
3,0000
9,0000
oh
oh
oh
oh
orang
oh
253.000
198.000
165.000
44.000
2.300.000
385.000
1.012.000
792.000
660.000
132.000
6.900.000
3.465.000
BAHAN:
PERALATAN:
12.961.000
12.961.000
5.473.000
5.473.000
918.000.000
918.000.000
642.000.000
642.000.000
JUMLAH
12.961.000
DIBULATKAN
UJI COBA SYSTEM X-RAY THREAT IMAGE PROTECTION (TIF (BAGASI/CABIN/CARGO)
11.44 1 LS
UPAH:
-
3,0000
3,0000
3,0000
1,0000
2,0000
oh
oh
oh
orang
oh
253.000
198.000
350.000
2.300.000
385.000
759.000
594.000
1.050.000
2.300.000
770.000
BAHAN:
PERALATAN:
JUMLAH
11.45 1 PAKET
5.473.000
DIBULATKAN
PENGADAAN DAN PEMASANGAN X-RAY CARGO DENGAN THREAT IMAGE PROTECTION (TIP)
(belum termasuk biava Denairiman dan site trainina)
UPAH:
BAHAN:
- Peralatan X-Ray (Cargo) dengan
Threat Image Protection (TIP)
- UPS 3 KVA Tipe On Line
1,0000
unit
906.000.000
906.000.000
1,0000
unit
12.000.000
12.000.000
PERALATAN:
JUMLAH
11.46 1 PAKET
918.000.000
DIBULATKAN
PENGADAAN DAN PEMASANGAN X-RAY BAGASI DENGAN THREAT IMAGE PROTECTION (TIP)
UPAH:
BAHAN:
- Peralatan X-Ray (Bagasi) dengan
Threat Image Protection (TIP)
- UPS 3 KVA Tipe On Line
1,0000
unit
630.000.000
630.000.000
1,0000
unit
12.000.000
12.000.000
PERALATAN:
JUMLAH
DIBULATKAN
642.000.000
Udara
JUMLAH HARGA
HARGA
MATERIAL
SATUAN
UPAH
IRo.\
IRo.\
IRo.\
4
6
5
3
I
I
2
PENGADAAN DAN PEMASANGAN X-RAY CABIN DENGAN THREAT IMAGE PROTECTION (TIP)
KOEFISIEN
1
11.47 1 PAKET
JUMLAH
HARGA
IRo.\
8
ALAT
IRo.\
7
UPAH:
BAHAN:
- Peralatan X-Ray (Cabin) dengan
Threat Image Protection (TIP)
- UPS 3 IWA Tipe On Line
1,0000
unit
606.000.000
606.000.000
1,0000
unit
12.000.000
12.000.000
PERALATAN:
JUMLAH
618.000.000
618.000.000
618.000.000
54.390
54.400
51.100
51.100
133.440
133.500
469.735
469.800
98.333
98.400
98.333
98.400
DIBULATKAN
12.1.1 1 M2
= 30 CM
UPAH:
BAHAN:
- Urugan dan pemadatan sirtu (sub base)
m3
0,3000
54.390
181.300
PERALATAN:
JUMLAH
12.1.2 1 M2
54.390
DIBULATKAN
LAPISAN AGGREGATE BASE PADAT CBR . 80%, TEBAL = 25 CM
UPAH:
BAHAN:
- Urugan dan pemadatan batu pecah
(base course)
0,2500
m3
204.400
51.100
PERALATAN:
JUMLAH
51.100
DIBULATKAN
12.1.3 1 M2
LEAN CONCRETE>
K 100, TEBAL
= 20 CM
UPAH:
BAHAN:
- Lapisan lean concrete
m2
0,2000
667.200
133.440
PERALATAN:
JUMLAH
133.440
DIBULATKAN
12.1.4 1 M2
= 35 CM
UPAH:
BAHAN:
- Beton semen bertulang mutu k-350
untuk lapisan atas/m3 apron, runway
taxi way
0,3500
m3
1.342.100
469.735
PERALATAN:
JUMLAH
469.735
DIBULATKAN
12.1.5 1 M2
= 5 CM
(0,05/ 0,075)
UPAH:
BAHAN:
- Aspal beton tebal 7,5 cm padat
0,6667
m2
147.500
98.333
PERALATAN:
JUMLAH
98.333
DIBULATKAN
12.1.6 1 M2
UPAH:
BAHAN:
- Aspal beton tebal7,5 cm padat
0,6667
m2
147.500
98.333
PERALATAN:
JUMLAH
DIBULATKAN
98.333
TransDortasl
HARGA
KOEFISIEN
SATUAN
(RD.l
2
3
4
LAPISAN AGGREGATE BASE PADAT CBR > 80 %, TEBAL = 35 CM
1
12.1.7 1 M2
WILAYAHII
JUMLAH
HARGA
(RD.l
8
Udara
UPAH
(RD.l
5
JUMLAH HARGA
MATERIAL
(RD.l
I
I
6
ALAT
(RD.l
7
UPAH:
BAHAN:
- Urugan dan pemadalan balu pecah
(base course)
0,3500
m3
71.540
204.400
PERALATAN:
JUMLAH
71.540
DIBULATKAN
71.540
71.600
PEKERJAAN KONSTRUKSI PERKERASAN BARU (PERLUASAN) DENGAN BETON SEMEN (RIGIT (PAVEMENT) TEBAL 35 CM
12.2.1 1 M2
UPAH:
BAHAN:
-
Bekisling
Dowel Bar D=25 mm
Lean concrele > k 100, lebal = 20 cm
Sirtu padal cbr > 25 % (sub base) lebal
=30cm
Pembersihan
Pengukuran
Urugan dan pemadalan lanah
subgrade
Slab belon mulu k 350, lebal = 35 cm
0,4000
32,0000
1,0000
1,0000
m2
Buah
m2
m2
1,0000
2,0000
1,0000
1,0000
1.719.500
5.150
133.500
54.400
687.800
164.800
133.500
54.400
m2
m2
m3
4.000
1.400
63.900
4.000
2.800
63.900
m2
469.800
469.800
PERALATAN:
JUMLAH
12.2.2 1 M2
1.581.000
1.581.000
DIBULATKAN
1.581.000
KONSTRUKSI PERKERASAN BARU (PERPANJANGAN/PERLUASAN)
DENGAN BETON ASPAL TEBAL RATA-RATA 10 CM
1,0000
1,0000
1,0000
m2
m2
m2
98.400
71.600
98.400
98.400
71.600
98.400
1,0000
m2
54.400
54.400
1,0000
2,0000
1,0000
1,0000
1,0000
m2
m2
m3
m2
m2
4.000
1.400
63.900
28.700
22.700
4.000
2.800
63.900
28.700
22.700
JUMLAH
12.2.3 1 M2
444.900
444.900
DIBULATKAN
444.900
KONSTRUKSI PERKERASAN BARU (PERPANJANGAN/PERLUASAN)
DENGAN ASPAL KOLAKAN TEBAL RATA-RATA 7,5 CM
1,0000
1,0000
m2
m2
82.300
54.400
82.300
54.400
1,0000
2,0000
1,0000
1,0000
m2
m2
m3
m2
4.000
1.400
63.900
28.700
4.000
2.800
63.900
28.700
JUMLAH
12.2.4 1 M2
236.100
236.100
DIBULATKAN
236.100
KONSTRUKSI PERKERASAN BARU (PERPANJANGAN/PERLUASAN
DENGAN AS PAL PENETRAsl TEBAL RATA-RATA 7,5 CM
1,0000
m2
71.600
71.600
1,0000
m2
67.900
67.900
1,0000
m2
54.400
54.400
1,0000
2,0000
1,0000
1,0000
m2
m2
m3
m2
4.000
1.400
63.900
28.700
4.000
2.800
63.900
28.700
JUMLAH
DIBULATKAN
293.300
293.300
293.300
Transportasi
Udara
JUMLAH HARGA
JUMLAH
HARGA
MATERIAL
HARGA
SATUAN
UPAH
ALAT
(Rp.)
(Rp.)
(Rp.)
tRD.\
tRD.\
.
4
6
7
8
2
3
5
I
I
KONSTRUKSI PERKERASAN BARU (PERPANJANGAN/PERLUASAN)
DENGAN ASPAL PENETRASI TEBAL RATA-RATA 5 eM
KOEFISIEN
1
12.2.5 1 M2
1,0000
1,0000
m2
m2
98.400
71.600
98.400
71.600
1,0000
m2
54.400
54.400
1,0000
2,0000
1.0000
1,0000
1,0000
m2
m2
m3
m2
m2
4.000
1.400
63.900
28.700
22.700
4.000
2.800
63.900
28.700
22.700
JUMLAH
DIBULATKAN
346.500
346.500
346.500
--~-~._~----_._-------------~----------~
MT01
~Ad~~~j9_~_~olTlot~~~~~~~_~~~~~ix(A~ti Stripping Agent)
__~!2~__ _
Asp~L~<2~O_~JQ_______________
MT03
__ ~~t~lVI_e_rah___________________________________
_MTO~
~at~J!LJnul'!g/kC3.li________
_~T05_
__J3Cltu pecah (base course)
_M_T_0_6
_
_ B~_u_p_ecClh_0_,5/'1____________
MT07
~atu pecah ~~~______________
MT08
Batu pecah !-.1_3
MT09
Batu pecah 3/5
__
_!'fIT1Q..
.J3_Cl!~~~a/b~_tak~bat~E~es
MT11
Kapur
MT12
Abu batu/sc~e_n_in_g_______________
MT13
Pasir beton
--_..
-_
kg
kg
Buah
m3
m3
m3
___rT1_~
m3
_ m3__
buah
kg
m3
m3
-_._._------
.... _-_._._------------------------~-_._--
J't1T1~
MT15
~T1~
MT17
MT18
J:Cl.sirJ)Cl~a.fll_ __
Pasir _urug
~Cl~~JLb~(;~________________________
..'_c.r~~n~~!L___
..em~..rl..?.fj?..Qkg/zak)
}v1T19
MT20
MT21
-----_
MT22
_______________z~~
.._.
__
~_~
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m3
m3
._-------------
Beton cor 1 pc : 2 ps : 3 kr
---
---'-'----------
MT23
------
---------------
--------
MT24
Galian tanah
----_._--_.-
-_._------------------------------
MT25
MT26
-----_._._-_._
~__________
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Split
Tanah urug
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m3
m3
buah
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Pasangan bata
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_. __ ._._~-----~----------_
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---m3
... _-_._-----------_._--
50450,00
A80,00
~__14~310,00
12_8AOO,00
13~.750,QO
~2.05q,QO
142.050,00
J42.050,00
2.365,00
=Rp
=Rp
=Rp
=Rp
=Rp
=Rp
110454,55
156.800,00
156.550,00
-------
_:::~E_______
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=~_p
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_=_Rp_
~~~~ 100,00
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6.~4~,QQ
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45.20q,00
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=Rp
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_ __~~6.30~.90
1_'!.~_:~QQ_,gQ
30.020,00
.. _---
=Rp
790.600,00
._-----------------
=Rp
---_
...
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m3
=Rp
=Rp
----
MT27
70.283,74
-==_'3.P
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~----
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=Rp
=Rp
=Rp
=Rp
=Rp
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4.356.300,00
- -"---_ _-----...
12.600,00
--------
69.500,00
35.-500~OO
_.,-------~-
-------~
.. -
_------~---------------
_-----------
MK01
MK02
MK03
MK04
MK05
MK06
MK07
MK08
~K_0_9
MK10
MK11
MK12 _
MK13
MK14
MK15
MK16
MK17
MK18
MK19
MK21
MK22_
MK23
__M_K2_4_
MK25
MK26
MK27
MB01
_M_B_O~
MB03
MB04
_
_
PI~'?~~____________________
Teakwood
--
--
Terpal ~.I:ltuk_~J'?~i~_l~~
Triplek t= 4 mm
--_._~--------~----Triplek t=12 mm
Tl"iplek t=6 mm__________________
~r:!~L~!:!T
diameter 25mm
Baj~Profil / Plat
Be~i.!>.et()I1____ ___________________________~_
Besi beton bulat
_M_B_0_5__
__B~si
beton ulir
MB06
Besi plat
MB07
Besi Siku
MB08
Besi Siku pena~~tulangan
(pengelasan dim air)
___
M_B_O~_ _
Bordes plat
_M_B_1_0___ Curing Compound______________ _ _
_
MB11
Dowel~n_d_Tie Bar
MB12
Dowel Bar D=25..r!1_m
MB13 _ ___-'__'5~~at ~eton.____
_
MB14
Kawat duri (40 m')
=Rp
14.900,00
=Rp
20.000,00
=Rp
20.000,00
=Rp
20.000,00
=Rp
40.210,00
=Rp
~!.AOO,OO
=Rp
~.657.000,OO
=Rp
2.389.950,00
=Rp
5.303.900,00
=Rp
4A07.000,OO
=Rp
1.921.000,00
=Rp
5.561 AOO,OO
=Rp
3.810.220,00
=Rp
~.802AOO,00
=~_
7.087.500,00
=Rp
4.100.800,00
=Rp
3.480.100,00
=Rp
2.538.000,00
=Rp
6.520.500,00
=Rp
285A09,OO
230.522,00
lembar =Rp
lembar
=R2
~99.772,~0
----32.~00,QO
~~~ _ =~p
lembar =~2.
40.61..5,~Q
lembar =Rp _ _
1_~_840,OO
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23. 3Q9,00
btg
m
btg
btg
m3
m3
m3
m3
m3
__ m_3
__
m3
m3
m3
m3
m3
m3
m3
m3
m3
lembar
buah
kg
_...1<..9
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___~_
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set
~ __
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~
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=~
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=Rp
~.25Q..QO
23.290,Q9
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~70,00
=Rp
9.660,00
=Rp
~O.604,50
=R2_~
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23.290,OO
=Rp
155AOO,00
=~.2.____ _
~54.560,OO
=Rp___
6.050,00
=~
~.780,OO
~Rp
_:~~,OO
=~_~_~()'OO,OO
=Rp_
90.400,00
WILAYAH II
Har a
MB15
MB16
MB17
MB18
MB19
MB20
----MB21
MB22
MB23
MB24
MB25
MB26
MB27
MB28
MB29
._-----
MB30
MB31
MB32
MB33
MB34
MB35
MB36
_M_B~7
MP02
MP03
MP04
MP05
MP06
MP07
MP08
--MP09
_~I5~"'Yat dur~QJ<~jP.6_~~~~_~~
__ ~ __ .
_____
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~~~.~
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~~~~~~
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Mur baut 3/4"
~~~
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Mur/baut klem
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Paku
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~~~_
~_~_______
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~
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m
kg
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:::::Rp _~_
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~_63.050,OO
18.310,00
22.600,00
13.560,00
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kg
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buah
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1.130,00
2.830,00
13.990,00
=Rp
=Rp ~ __.__
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30.000,00
30.000,OO
452.000,00
340.130,00
=Rp ~
=Rp
164.500,00
202.600,00
=Rp
=Rp
2.715.800,00
1.253.300,00
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Pasang p..agarbre t = 1,75 m (tanpa pondasi)
271.600,00
=Rp
1.470.100,00
=Rp
Pasang pagar wire mesh tinggi = 2.2 m' panjang = 10m' (tanpa
..P..9_ndaslL
~~~~~~
~.~~~~__
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_
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2.Q75.~.2.(),OO
Plat seng tebal 0,050 em lebar q,90m
~________
m
=F3.e______
65.000,00
__!3antC!iE.enahan__ ~~~_~_~~~~
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2i.r!1_ah___
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427.000,00
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78.500,00
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42.380,00
15.900,00
6.850,00
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34.602,27
MC07
~C_a_tA_n_ti_Ka~~
~~~~
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=Rp
._38.990,00
MC08
Cat_b_e_si~~___~~~~~~~________
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33.900,00
MC09.. ~~_Ca_t_besi_k_hu_s~s ~~
~~~~~~~~~
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~
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82.500,00
MC10
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Har a
=R_p
=Rp
=Rp
=Rp
=Rp
=Rp
=Rp
=Rp
=Rp
=Rp
=Rp
=Rp
58.074,55
18.750,00
43.125,00
~_~
21.200,00
58.500,00
50.505,00
17.860,00
138.600,00
49.898,86
.__
2.830,00
117.875,00
2.500,00
ME01
__ ~ ~':5y~.LJ.l1in~eruptible power supply
~___
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5.000.000,00
_JYIJ=0~
~-<!.booster splitter unit
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_.rv1E_03_ _ Bos distr!!>uS!.un~u_k.JCirnP_LJ~_
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=Rp
9.732.315,00
ME04
c:;~~~a_'_~aJ:>~ ~~~~~~_
m
=Rp
~20.000,00
_M_E9_~
__
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__ ~_
=Rp _~__
10.000,00
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_~~~________
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44.000,00
ME07
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=Rp
77.747,80
__M_Eq~
Supply Cable
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5.850,00
ME09 _ __
Materlari BC 50 Sqmm
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16.500,00
ME10
Tyreb(p~_nJlJ~~t~able)
buah
300.000,00
__M_l~
TV monitor 14" multisystem
unit
=Rp
2.000.000,00
ME12
TV monitor 15" multisystem
__ ~~~~~__
~~
unit
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.?.:-000~0.90,00
__M_E_1
Q.able duct di dalam ruangan
LS
=Rp
~62.600,00
ME15
Elektroda tanah
LS
=Rp
711.100,00
ME16
Pekerjaan pemasangan dan instalasi elektroda tanah ____________~~~
::!3P
.!~g5.000,00
___
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Pek~rjaan pemasangan dan instalasi kawatBg_~Q.!:!:1rn_~
__~
L0..J __ =_~
58~~94Q,Oq
ME18
__ f=lekerjC3anpemasangan dan instalasi spitzen dia 1"
set
=!3L~
129.760,00
ME19
Pekerjaan pemasangan Grounding System (termasuk box control
LOT
=Rp
2.469.000,00
___ soxyox 40 cm dan system max 2 ohm)
~________
_ __ ~
_
_ ME2q
__ ~.':E:l..k~ri~anpe~~daan alat bantu instalasi
_LOT_::.~p~__ _
648.820,00
ME21 __ --'=~erjaan pengadaanCi.!:~~ture H.QL Lamp 250 W 1220 V
set
=Rp___ ____973~320,00
ME22
_~~rjaan
p~ngadaCi'2..box ~erminal tiap tiang
set
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500.000,00
ME23
Pekerjaan pengadaan control cable NVY 2 x 2,5 Sqmm
_~~_
=R~____
25.950,00
ME24
Pek~!jaan pengadaan elektroda tanah
~_~
__~~______
set
=Rp
750.000,00
ME25
pemasangan armature hqllamp 20 w/220~_
LS
=Rp
342.700,00
ME26
pemasangan box termil1.Cil
~______
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104.600,00
~ME27 _ _
f~masangan
bracket
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buah
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ME28
Pemasangan coaxial cable~
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~.250,00
_ ME29
. -'=E3~a.silng~!!qr'ltrol cable
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Pemas~!!.gan control cable ~.l:l.nit___ _~~
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pemasangan control cable 2 x 2,5 sqmm~
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104.600,00
ME32
Pemasanga~~!3bl~LJdio/videolal1~enna
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_
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4.000,00
ME33
Pemasangan cable power sup~_~______
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.J..918.500,00
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ME35
~E3~~
__ME37
ME38
_M~9
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3.000,00
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WILAYAH II
Har a
ME47
_
ME48
ME49
M E50
ME51
_ME_52_ _ __
ME53
ME5~____
Pe~El~an Persiapan
~~
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~______
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Pengadaan/Pe~~s~gan
AFL lengkap
ME61
ME62
ME63
ME64
---_
ME65
ME66
ME67
ME68
ME69
ME70
----------
--------
-----
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_
_
_
~
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batang
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m
unit
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set
set
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CCD Camera
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-_._-_.__ _-----~~~~-------Monitor 14"
----------"----_._--Monitor 9"
Pan / .._---_._--_.
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Remote
Control
PANITILS
. -,""'--"- ._-'.'._'_.--~~S_e_quantial Switch_e-'"-.10: 1
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Video Distributor Amplifier
Zoom Lensa 6 : 1
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buah
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~~?50._0~0,00
Air -'._'-------_
ML01
---------_.ML02
Air accu
- -------' ......_."._. _. __ .-'-----'
Air Curtain
ML03
ML04
Air filler
ML05
Antenna ---------_._----~-~--~-----_._----------TV
Artificial Load
ML06
-----_ .._-~._-_._._._--_._--_.__ ._~-----_._-- ---~---------------_._---ML07
Audio Cable
---Bracket TV
ML08
-----------~----------~
ML09
Captaincy Check
--Controller Switcher Booster
ML 10 __ ~-,,-mputer
ML 11
Continues form 8 1/2" x 11"
ML12
Curing Compound
ML 13
Densopaste
ML14
Densopole
Densotape
ML15
ML16
Geotextile/filter cloth
-----_._"--~
=Rp
1.470.500,00
=Rp
44.000,00
=Rp
225.200,00
=Rp
25.000,00
=Rp
1.557.170,00
=Rp
50.000,00
=Rp
454.200,00
=Rp
583.940,00
=Rp
113.229,00
::::Rp
75.~QO,00
=Rp
!20.000,00
=Rp
170.000,00
=RP.J348.820,00
=Rp
3.244.110,00
=Rp
8.500.000.000,00
1J~?9~.9,go
..J..462. 50Q.,00
6.836.500,00
9.711.000,00
6.435.000,00
5.019.300,00
3.960.000,00
8.239.000,00
----------------
m3
Liter
unit
Liter
buahliter
---.m
buah
orang
unit
dos
kg
tube
rol
rol
-m2
--
--
-----
3.910,00
11.700,00
5.034.150,00
=~p---=Rp
156.630,00
=Rp ----_ ~--_._--------212.360,00
=Rp -~--5.650.000,00
=Rp
11.120,00
1.469.000,00
=Rp
=Rp
847.500,00
=Rp
24.581.700,00
=Rp
149.160,00
=Rp
6.050,00
=Rp ------_.- 140.600,00
=Rp
207.250,00
=Rp ---------~ 168.550,00
39.000,00
=Rp
=Rp ______
=Rp
----
..
----------_.'--
rogram
No
enge
aan
enye enggaraan
an
---',
ML 17
ML18
ML19
ML20
ML21
ML22
f----ML23
ML24
ML25
ML26
ML27
ML28
ML29
1-ML30
ML31
1-----ML32
ML33
f-- ML34
------
ML35
ML36
ML37
ML38
----ML39
ML40
---------ML41
ML42
--------ML43
ML44
ML45
--ML46
ML47
ML48
ML49
ML50
ML51
------ML52
--'._-------_._,--_._------
..
..
..
...
...
..
-",
_-
... ,-._,'
..
...
-------
....
~-
---
ML53
_.ML54
---------_._--
--
A
MTU68
MTU69
MTU70
MTU71
------
MTU72
MTU73
MTU74
MTU75
MTU76
.. _._-------_.
MTU77
--
.-----
_._
..
--------
Pengukuran
Pembersihan
._.- .-
--_.
__
._._--_._----"--
--
._--_.--------_._._--------
--_._._---"_.~-1----------
------
--
m2
m2
--
_.
__ _ _.. ..
.---.
--""-.---.-
21.350,00
=R~ ____ -----------'=Rp
8.990,00
=Rp
770.731,50
=Rp
4.302.559,80
=Rp
1.332.812,25
=Rp
4.630.972,50
-=Rp --,-._-_._---14.630,00
=Rp --_._ .._-_ _- .
13.375,00
=Rp
26.290,00
=Rp
175.500,00
=Rp
750.000,00
=Rp
33.000,00
=Rp
1.250.000,00
=Rp
500.000,00
,=Rp
5.500,00
1----'--------------- ----33.400,00
=Rp
=Rp
146.630,00
=Rp
45.200,00
=Rp
235.650,00
=Rp --~---_._.. 60.000.000,00
=Rp
6.000.000,00
=Rp
12.000,00
=Rp
17.500,00
-----=Rp
154.810,00
64.980,00
- ...__ ..__ .._ .. ----------63.710,00
.. _ .. _._._-_ ... _._ ..... _=~p-- =Rp
2.960.100,00
-_._.- ------------------------=Rp
14.318,18
----------=Rp
109.675,00
=Rp
39.375,00
=Rp
4.500,00
=Rp
21.525,00
-- .--_ .. - _ ...... _._._---=Rp
3.960,00
=Rp
5.680,00
210.000,00
=Rp __
=Rp
20.000,00
...
--
----
- -
-==~~
-------.-_.
----------
1.400,00
=Rp
=Rp
--_._--
4.000,00
--------------
--
=Rp
=Rp
=Rp
=Rp
--
.--~._._--
B
B.1
--
__ ._-
CCR 5 kVA
CCR 4,5 kVA
--Remote Control Desk
Wind Cone
Wind Direction Indicator
._-_.
----
_.
Kg
kg
lembar
roll
lembar
roll
m
Kg
1-kg
unit
buah
kg
buah
buah
Itr
Liter
Liter
Liter
tabung
LOT
unit
m2
Kg
Batang
Batang
-----Batang
unit
buah
Kg
kg
Liter
Itr
Buah
-- ---------Buah
----- ._._----- ~
orang
- ------------m
....
Harga
Satuan
__ ._-----.--.-_ _----
...-'._-------_._.
ara
...
- -------
--
aSI
Grease
_._ _--_.--_. __ ._---------'--------------_.'-_
...',.----_._-.'.
_ .. _--".,--~
Ijuk
Jaring BRC per lembar
-------Jaring BRC per roll
.----Jaring Ulir per lembar
Jaring
Ulir per roll
r-Joint
Sealant
.._._-_._-_ .._ _ .... _ ..-.--------------------------------------------------Karbit
-_.
__
._~_
....
--_-_
_._
_---------_
_---_
....
_-_
..
__
._-_...
------.-_ .. ---_ .. ~ .~-_._--1--Karet
busa
------_
.._---_. ..... _ ... _._ .._ ..... - -- ----_ _-,-----_._------_
.
Keyboard
f--------------------------------Kursi Operator
Lem kayu FOX (1 kg)
--Meja operator
Meja printer
Minyak tanah
_.'_ ..__ .--_._----_._--_._-_._--------_._-_._._.~_._------_._~_._.~--r----------------- ----_ ..... .. __ ._
Oli
r----------------Oil filter
Oli
SAE
30
---~_._._~._---_._-----~-~------------- .
Oxygen
_._. __ ._-Partisi Ruangan
Pendingin Ruangan (AC) 2,5 PK
Pengadaan/Pemasangan
karpet
. -----_._- -------_._~
Pipa baja
Pipa GIP diameter 1,5"
- -------------_ .._._ .._----._----_ ..._ _--_._ .._---Pipa paralon 2,5"
I--
------
._._---.
ranspo
Uraian
._
..
_._----
------------
=Rp
_=Rp
=Rp
=Rp
---'--=Rp
--~.
250.000.000,00
215_100.000,00
183.100.000,00
150.000.000,00
110.000.000,00
-110.000.000,00
1.000.000.000,00
--75.000.000,00
130.000.000,00
..--_.-
--------
------------------
=Rp
670.802.000,00
----------
Proaram Penaelolaan
No
-_
MTU78
MTU79
_.
...
-- ...
an
enye enggaraan
ranspo
Uraian
-- -
aSI
ara
----~--------~~-_ ...-
-----.
=Rp
=Rp
.._--
-~-----------'-"-'-'----
-- ----
--
MTU81
Genset 165 KVA
..... _--Genset 140 KVA
MTU82
Genset 100 KVA
MTU83
Genset 90 KVA
MTU84
Genset 75 KVA
MTU85
Genset
60 KVA __
MTU86 --_. __
.._--_.
._--_._.
... _---Genset
40
KVA
MTU87
.--_ .. _-------------,---"'--'-Genset 35 KVA
MTU88
--_. __ .. .. _ . ._----1----.. Genset 30 KVA
MTU89
f---.-. ---------Genset
25 KVA
MTU90
---- ..
----_._-~----_
.._---MTU91
Genset 20 KVA
------_._._-_
- --" .. _-8.2 Automatic Chang~_9ver Switch (ACOS)
---_.,f----.
ACOS 500 KVA
MTU92
ACOS 350 KVA
MTU93
ACOS
325 KVA
MTU94
--_
.. _.~
---'.---ACOS 240 KVA
MTU95
1----MTU96
._ _ .._'. ACOS 165 KVA
.ACOS 140 KVA
MTU97
ACOS 100 KVA
MTU98
ACOS 90 KVA
MTU99
-_____
.0-.
-_.
----_._--'MTU100
ACOS 75 KVA
__ .
_._.ACOS60 KVA -_ _.-MTU101
----_. __ .
_.- .-._---~_
ACOS40 KVA
MTU102
-,,--_.~~-----MTU103
ACOS 35 KVA
1------f--------ACOS
30
KVA
MTU104
._
........
_
...
_
...
_-_
........
-_.
f------c-----MTU105... -----,.._-- ACOS25 KVA
-_. __ ._ .. _._--1-----_
ACOS20 KVA
MTU106
---_
- ---_. __ -_ ...",--- ._---- .--_._---_ ..
f------.-8.3 Transmission and Distribution
_ .. _---_. _ ..._ ..__ ._--_.- f--..ower ca~l:l.~YFGbX~.!...6
Sqmm / M
MTU107
f-Power cable NYFGbY 4 x 16 Sqmm / M
MTU108
MTU109
Power cable NYFGbY 4 x 50 Sqmm / M
~._
.. _- -~_._--~.~
MTU110
Power cable NYFGbY 4 x 95 Sqmm / M
MTU111
Integrated Lightning Protection
8.4 Air Conditioning (AC)
MTU112 -----~_.~--_
AC 1 .._-_.
PK - ._--_.,_ _._._~---~_._._._----------MTU113
AC 2 PK
MTU114 -----_._----------------,---AC 3 PK
__ ---~-~---'-_ "--"----.'_.'-' .. . --~.
------MTU115
AC 5 PK
f-.
8.5 Traction Equipments
MTU116
Elevator
._._ ...__ .._ .. _-f---- ... ----.
---'-'--MTU117
Conveyor
~-------_._-----_._-_. __ .._._._. __ ._._----_._8.6 Garbarata
.._-~----MTU118
Garbarata Tiga Tunnel (R3)
"._-------_.--- ---- -_.,-_._ .. _--~MTU119
_~arbarata
Qua Tunnel (R2)
8.7 Uninterruptible Power Supply (UPS) --------~--. __ .~. ..... _- _-----~
MTU120
UPS 825 KVA
.MTU121
UPS 550KVA
._._-MTU122
UPS 450 KVA
._---'------_.,----_ .._--_.
MTU123
UPS 275 KVA
-- -----MTU124
UPS 225 KVA
_.
MTU125
UPS 160 KVA
MTU126
UPS 120 KVA
MTU127
UPS 100 KVA
0"-
--
.-----
-----------
565.224.000,00
513.348.000,00
=Rp
Genset 240KV A
MTU80
Harga
Satuan
-----_._-------
=Rp
=Rp
=Rp
=Rp
=Rp
=Rp
=Rp
=Rp .
=Rp .._---_
=Rp
=Rp
414.271.000,00
280.346.000,00
259.512.000,00
217.701.000,00
208.670.000,00
187.858.000,00
158.730.000,00
.---131.714.000,00
120.681.000,00
--_
.. _.
117.612.000,00
-115.709.000,00
101.618.000,00
--
.-
..,'
----
..
....
_.-
--_._----_
-_._----
--
.-
.....
..
'--------'----
--
....
--
._._-
..
~----
-------
._---
---------------
--
..
~-
...
.. _-----
....
=Rp
425.000.000,00
425.000.000,00
=Rp
390.000.000,00
=Rp
=Rp
300.000.000,00
=Rp
200.000.000,00
149.000.000,00
=Rp
.=Rp
125.000.000,00
=Rp
125.000.000,00
f--------.---.-.-~-=Rp
125.000.000,00
f--------.- -----.-.---'--=Rp
90.000.000,00
---'-----------
f-----
=Rp____Z~OOO.OQQ,QQ
=Rp
32.000.000,00
~_ ... _ .._ .._ ........ __
._.----=Rp
32.000.000,00
- ._---- .._. - --_. __ ._--_._--_.-
=Rp
=Rp
=Rp
=Rp
=Rp
44.720.QQ
95.400,00
216.000,00
409.500J)O
2.860.000.000,00
2.900.000,00
=Rp
=Rp
5.800.000,00
=Rp
13.500.000,00
------_._._=Rp
16.000.000,00
-=Rp
=Rp
748.000.000,00
-----_.
__
__ .. -'=Rp
25.000.000,00
=Rp
=Rp
4.529.000.000,00
~.
=Rp
4.169.000.000,00
-_. __ ._ .._------_
.. -'---
-------
---
------
=Rp
.~---_.
=Rp
---_.
=Rp
=Rp
---'--_.
=Rp
=Rp
=Rp
-=Rp
3.550.635.000,00
2.464.935.000,00
2.316.160.000,00
1.367.663.000,00
1.225.972.000,00
752.752.000,00
~644.182.000,00
564.564.000,QQ
-~
WILAYAH II
Haroa
Udara
--
---""
MTU128
MTU129
B.8
MTU130
MTU131
MTU132
-B.9
MTU 133
MTU134
---
-----
----------
MTU135
Sirene 5 PK
Solar Cell
Solar Cell 50 watt
Solar Cell -_._---100 watt
~-
-----
MTU 137
MTU138
-----
=Rp
376.376.000,00
-------------~
=Rp
336.567.000,00
..-
----
---------_.
B.10
--_..
=Rp
=Rp
=Rp
75.000.000,00
30.000.000,00
15.000.000,00
=Rp
=Rp
=_~__
20.000.000,00
56.000.000,00
76.000.000,00
=Rp
=Rp
5.500.000,00
9.800.000,00
=Rp
=Rp
=Rp
=Rp
11.513.150,00
-5.081.230,00
23.746.580,00
1.194.930,00
--
MTU 139
MTU 140
_M_T_U_~~1
_ ~
MTU142
Bal"()1l.raph
~
_
Wet Ball and dry ball thermometer
MTU143
MTU144
------
-----
- --
_-
-~-----~
-'~'--'---_.-
Unit
-----._----_
MTU149
.. _-------
----_._---
-_. _.----
--
-_.~
_._--
.-
__
._.
-----------
I----~-
----_
E
--'~-I---------
MTU 161
MTU162
1-------MTU163
m
unit
-_._---set
----------
---_._-------------
-_._--------_._.-
------
2.500.000,00
35.000.000,00
----12.226.500,00
.---------1.000.000,00
----------
- --- .._._~-------.
=Rp
--_.
__ .~- .-
._'._------
40.000.000,00
----- --~~---._----------
=Rp
177.8~,~0
=Rp
14.040.000,00
---._--~
=Rp
5.791.500,00
=Rp
21.000.000,00
-_._---------=Rp
20.212.500,00
---
:::Rp
=Rp
=Rp
=Rp
--- -
1.~:.9.63.050,9~
3.281.850,00
---._---1.200.000,00
-_.---2.860.000.000,00
. ------'--
-----
--
-----------------------.
.-....
----~--------
._-
=Rp
=Rp
----_.-----~------
Trafo 150 W
--------------
Trafo 100 W
Trafo 45 W--
=Rp
=Rp
-----------=Rp
=Rp
~-------------------
_~
Trafo
Trafo 300 W
I-----------.-------~-------.--Trafo 200 W
MTU165
MTU166
---
..
--.---------~------
MTU164
MTU167
MTU168
1-------MTU169
1----_._-MTU12Q
MTU171
MTU172
c------MTU173
1--MTU174
~U1Z5
---
20.020.000.000,00
MTU160
----1-----
------------
~~lt
-"_.~-~
--
=Rp
..
------
unit
unit -unit
unit
------unit
----
_.-
._-
unit
---------------.-------_._--------------
MTU150 -CD RW
MTU151
Central Processing Unit
~---=- --~-MTU 152 __~rltrol
PC3.~el
Assembly
MTU
153
Dual
video
converter
card
f---MTU
154
Dual
video
display
controller
card
---_._-----_._--~-----MTU155
Digital
Control Interface Card
--------_._------------_._MTU156
Power
distribution assembly
-_._- ----------------MTU157
VGA
15"
color monitor
-------_._---.
--- _.
MTU158
Integrated
Lightning
Protection
f------f------------------.. -----
2.457.840,00
-------------~----
unit
---~
unit
--------unit
-----unit
----
--~--
--
---- --~-
_------
..
=Rp
-~-------
Weather Radar/Satelite
-------_.
---
----
..
--------~--_.
MTU 145
------MTU146
---.MTU147
MTU148
.-
-------~-----
-----
Unit
.------_.-
Unit
Unit
Unit
Unit
---
--
----
------
4.550.000,00
=Rp
4.000.000,00
3.500.000,00
~p
----
-~
_~
-- --------.-------
-----------
---
__
---1--_____
__
------ -----
=Rp
---------
---
5.500.000,00
5.200.000,00
=Rp
=Rp
-----.=Rp
=Rp
=Rp
._-~-~
=Rp
------=Rp
-.---=Rp
-=!3e..
..
80.218.900,00
-76.258.900,00
2.500.000,00
~.028.7QQ,QQ
6.795.500,00
_._15.000.000,00
-----------.--80.000.000,00
_~25..000.000,00
24~?~~.'7'6g,q_0
Proaram
No
Penaelolaan
TransDortasi
Uraian
------
--~~-----
MTU176
MTU177
MTU178
MTU179
~1.~~
MTU181
MTU182
------MTU183
MTU184
-------
MTU185
MTU186
~12
MTU188
--
Udara
WILAYAH
Harga
II
----
Pengadaan/Pemasangan
Manual Genset 25 KVA
Peralatan X-Ray (Bagasi)__
Peralatan X-Ray (CabinL__________
Peralatan X-Ray (Cargo)
Peralatan X-Ray (Bagasi) dengan Threat Image Protection (TIP)
Peralatan X-Ray (Cabin) dengan Threat Image Protection (TIP)
Peralatan X-Ray (Cargo) dengan Threat Image Protection (TIP)
Roller Input dan Output X-Ray
Suku Cadang Modul X-Ray
. -------_._--~_.
UPS 1 KVA Tipe On Line
UPS 2 KVA .!ip~_Q~~in~
J:!.~}_!5Y~T!e~_2rl.~i~_e____________
Walk Through Metal Detector
.._._._.
.
unit
~i~
y~_it
unit
.._..
._-
=Rp
390.670.720,00
=Rp
550.000.000,00
=Rp
450.000.000,00
=Rp____~QQ:Q90.000,00
=Rp
630.000.000,00
=Rp
606.000.000,00
=Rp
906.000.000,00
=Rp
39.487.500,00
=Rp
40.000.000,00
unit
unit
unit
uni~_
unit
unit
unit
unit
-------~-
---
=Rp
6.000.000,00
=~E.~~QQO_.O_O()!QQ
_-==_~_._ __12~_OQ. 000,9.9.
=Rp
94.850.000,00
------
_._--
._----_._._._-------
F
FASILITAS PERTOLONGAN KECELAKAAN PENERBANGAN DAN PEMADAM KEBAKARAN (PKP-PK)
F.1
Kendaraan
Utama PKpPK _._.
._-_
_._ .. _ _._---_
..__ ._. __ ._--_._-----------.
F.1.1 Foam Tender (belum termasuk biaya pengiriman dari Jakarta ke
__ J<:>kasJL
.__ .__ ..
~2U_1~~
-'=~~~_T_e!1_~er_~E.e_1
=Rp
12.000.000.000,.29
MTU186
Foam Tender Tipe II
=Rp
5.500.000.000,00
-----~-
~-
..
---
..
~--
----~._---_._-
MTU187
-----
________
MTLJJ88
_MT~!.8~
MTU190
---~
MTU191
--
_.-
---_ .._----_._----
- ---------------_._-----------------
--
MTU195
MTU196
---------
._-_.-
-----_
.. _------
-_.
_.
....
..
--
-_._-----
----
--_._-
--
_
-=.Rp
6.000.000.000,00
-==_R_p 4.500.000.000,00
=Rp
1.500.000.000,00
=Rp_-------3.000.000.000,00
-- .-_._-._----------------_._-----
-----
._
...
.
-
--
-----_
....
--
_---
=Rp
~---=Rp
=Rp
...
__
750.000.000,00
1.500.000.000,00
=Rp
=Rp
-------_.=Rp
---_._ .... _-
400.000.000,00
1.500.000.000,00
15.000.000.000,00
-------~--~-_._._---_._-------
--
.__ ._--_._----
~-----_..
...
-_.- ---------------
=Rp
=Rp
._._------_._-
._---------
~_
750.000.000,00
_-----------1.000.000.000,00
500.000.000,00
---------_._-_._-_.---._.-
-----_._---
.._------
4.000.000.000,00
-----_._-------
------
__
.. _-----
Mobilserba guna
Mobil ambulance multi purpose
-'Y1I_U~_9?
_
_._fI,1_()~!I_~~~ulance
MTU198 -----~---_.Mobil generator
__ ._---_._--~_._MTU199
Aircraft Recovery Equipment (B747)
F.2
Baheln Pemadam Yang Dipergunakan
Untuk PKP-PK
F.2.1 Bahan Pemadam Api Utama
MTU200
__ ~~~.9~~~~!!1_~()!ming Foam (AFFF)/liter
_
MIU2Q!
_filrl'1orming
Fluoro Protein (FFFP)I liter _.
.
MTU202
Synthetic Foaml liter
F.2.2
Bahan Pemadam Api Pelengkap
------_._---_ .... _-----_
rllJ.I_~~()_3__ ._.__ ~~!.~ondioksida (C02)
J'.II.TU20~__ ---.!:>..ry_<:;he-"!1ical
'..Ewder je~~_-"1U'!i.Purpos_e __
F.3
Pakaian Pelindung Keselamatan Kerja dan Peralatan Bantu
___ .f~!..napasan_~!!.tlJk PKP.PK
-MTU205
Baju Pelindung
~ __ .
MTU206 _____~aju Ta!!.~?_ani.s
~______
MTU207
Baju Tahan Api
~____________
MTU208
Sepatu Bot
~
._.
. _. _.
MTU209
_~ Sar_u..!1gIangan
..._-MTU210
~ra~ata.nJ3_~~l.J?_~L~pasa~
------
=Rp
---------_.
---_._----------~--------------------._---
---
--_._--
______
F.1.3 _~en~~ra~E~~E_q~kuna~~~~_~
dan Sal!age
.
MTU192
Mobil Komando
-~-_.-_._-_._-_
.. _------MTU193 ._----_.-------_._.
Mobil pemasok
nurse tender
_._--__ .. -_._--_ air
.. - -----_._._---_._-----------------_._-----------_._.
MTU194
Mobil tangki air kapasitas 1000 liter
-_._.-- --
---
..
--------
._~
~.
----~----------
_._------
..~
..
..
=Rp
=Rp
--_.
=Rp
_.
_ ..
---------_
-~
_---~--~--~
...
=Rp
_-----------~
--_._---_.-
------
___
::~P.
55.000,00
-85.000,00
60.000,00
c~
12.500.000,00
~~.0.Q(),OO
._-_._-_._---
._
.~
--
----~-~-,
- -- --- -----,
=Rp
7.500.000,00
~~E
=Rp
15.000.000,00
35.000.000,00
=-~L
~.84~:_Q9.9_,0_0
1.782.000,00
30.000.000,00
._._-_.
_. =Rp
=Rp
WILAYAH II
Harga Satuan
Alat bantu cor beton
jam
7.315,00
2
3
jam
Is
3.850,00
15.180,00
buah
10.010,00
Is
6
7
-~~--
---------_.
8
9
10
buah
_._-Is
--------_._~--
~_..__ .~.------_._---_._-------~~~~-----
---_
__ ._----~---~--_._._'._----'--~-
Motor
__ Grader
Sewa AMP
--_._-' _--,_
..
.'----.-.',--------------
..
..
-----------
.. _--
~-~~
,.------_.
--~
-------
..
...
bulan
~-----,-_._------
11 __ S_e'!'_a_A_s_p_h_al~~p_r_a_y_er .
12
Sewa Batching Plant
13
14
Sewa beton
molen
-,----_._--~~-Sewa Bulldozer
-_
15
__ .
..
------._---~--
Sewa Compressor __
--------------_._.
------',._.',"._--
18
19
Sewa
Excavator
--_._----_._-------,._-_.-----~~~~~Sewa Generator Set
-~~~~~~~-----------------
..
26
27
28
29
30
32
33
34
~._
------------~-
.,,-_._ ..
...~-----~--~~-
.. -
._______
._---_._--,,-_.--~-~--------~--_
-------------_.-----~~~~--~~~-
42.856,00
334.263,00
jam
jam
132.000,00
159.995,00
jam
67.513,00
jam
jam
jam~ __
jam
J~!Y1
__
---------------
._-----
._--------_._-
jam
jam
~-----------------------.._-~--~----
jam
jam
-------_.-
bulan
Vibro
Roller
_-_._ -- _._
_---Beton Cor
Alat Bantu
bulan
bulan
bulan
----~-_
..
..
..--------------------
~----------~-------~-
20.790,00
165.000,00
--~._----
jam
jam
546.535,00
----_._------
jam
jam
jam
jam
-------jam
--------------------~---------"-------------------------
.. _---
._-----------
86.966,00
184.690,00
1.925,00
-----------~----
----_ ..
------~-_._------
-,_.
21.626,00
1.509.310,00
---
-~-----
..
------------------------------_
--
~~--~~~~--
~~V\f~.~Er~y_e.
__
r._C._a
_ __
t________
_
Sewa Stamper __
berikut
operator
._._---~----------Sewa Tandem Roller
- -_._--------~~~~-~Sewa
__ Theodolit
_
--._--_
-----_._----
---_._-----
_---~-----------~~
---_ _---._--,---
-'.'
---~
-----------_._-
......
562.650,00
641.438,00
~-----
----_.-------
~-----_._-----------
20 _ Sew_a_M_~_ta_r_U_k_u_r
~
21
Sewa Readymix Truck
22
23
24
25
.._
.. __ .- .. _-~~~~--~---
16
17
_._-----_._
jam
jam
--------
847,00
65.038,00
15.125,00
-----_.,,---
-_._---_._-- - --_.-------
--------_.-
209.000,00
174.130,00
--,,-----------
----------
17.600,00
534.270,00
17.694,00
---~-----
196.900,00
16.500,00
-------
--------
324.500,00
225.181,00
789.417,00
570.927,00
-----
....
--
....
---
..
-----'---
--
-----~-~
---
---------~
.._--
..
..
..
-,
..
.-._--
-------
"
~-'-'--'
---
..
....
..
----
------_.
.... _-, ..
...
..
.._-----------
----
--
.._.
.-
---
--"---"'--"-',---
..-"------
---------
..
.._-----~----
...
__
rOI ram
No.
51 Type
r--- 1--52 Type
53 Type
54 Ujian
55 Upah
56 Upah
aan an
---~_
..
..
--~, ....
.. _
_.~ ...
_~
..
.'_._.--.
-_
._--------~
UPAH_--_PEMASANGAN
_-_._.--"--,----".Lil1e
up/set up system
57
_ __ --58 Uji coba system
- _ _---_.'. -------59 Acceptant te~!~iJs>~i.~i_____
60 Pem asa I1ga11_!!l_~l1i~Qr
____
61 Pemasangan remote control
62 Pemasangan unit camer~
63 Pemasangal1_ CCTV
Pemasangan peralatan utama dalam raklconsole
64 (perakitan) termasuk TV monitor
65 Instalasi Walk Through Metal Detector
66 Instalasi Software
-67 Pelatihan (Local Training)
--_ _
_---_.
68 Pemasan_g~_I1P~ralatan X-Ray
69 Uji cob~2(3_n~te acceptance test (I)
Site Acceptance Test dan Uji Coba --_._-~-----------------System (II)
70
--- 71 Pekerjaan line up dan test
-_
..
f----
-_.--_.~---- ----
.. ~-
~
..
..
---~------_._-
..
-------
ILAYAH II
Harga Satuan
231.000,00
550.000,00
231.000,00
110.000,00
4.400,00
8.800,00
--~--------
--
1
1
.. ,-'-----------'.---
..
I-----.!
.
.. ...._- ...
-_
.._------
1
1
1
1
-_._-
_J.
---
---
.......
-~._-~
----------
Is
616.000,00
-~--~
616.000,00
Is
Is
418.000,00
_-------_._-- --_ __
Is _223.800,00
--~158.900,00
Is _
--_._~463.400,00
Is
-lot
857.700,00
..
..
.. __ ._-
1
1
1
1
oh
629.200,00
6.960.000,00
lot
buah ___~50.000,00
LOT
1.210.000,00
LOT 12.570.000,00
-----~--'---1 ------.:..
LOT __
.1~.191LOQQ,9_Q
1
LOT _J_0.8Q.000,00
648.820,00
1
LOT
____
._.
--------
c_
PERHUBUNGAN
5TANDAR
BIAYA
BADAN
JUMLAH
NAMADIKLAT
NO
PESERTA!
ANGKATAN
KEMENTERIAN
PERHUBUNGAN
PENGEMBANGAN
SDM
TAHUN
2.011
PERHUBUNGAN
BIAYA!
ANGKATAN!
. JAWA
(STTD BEKASI)
WILAYAH
DURASIDIKLAT
SUMATERA
(BPPTD
JAWA
(BPPlD
TEGAL)
NUSA TENGGARA
D1KLATSDNI
PERHUBUNGAN
DARAT
DIKLAT SERTIFIKASI®ISTRASI
DIKLAT MANAJEMEN
SARANA
OPERASIONAL
DIKLAT ORIENTASI
DIKLAT PETUGAS
DIKLAT PEMBEKALAN
KEPALA BIDANG
DIKLAT PEMBEKALAN
KEPALA
DIKLAT PENYEGARAN
DIKLAT PENYEGARAN
LLA5DP
LLASDP
KESELAMATAN
10
DIKLAT URBAN
11
DIKLAT AUDIT
'12
DIKLAT MANAJEMEN
13
DIKLAT TRANSPORT
14
DIKLAT INTElEJEN
15
DIKLAT PENGELOLAAN
i6
DIKLAT MANAJEMEN
17
DiKtAT
18
DIKLAT SURVEYOR
19
DIKLAT MANAJEMEN
ASD
30
Hari
Rp
494.615.000
Rp
Rp
Rp
Rp
30
Hari
Rp
494.615.000
Rp
Rp
Rp
Rp
24
Orang
30
Hari
Rp
494.615.000
Rp
Rp
Rp
Rp
24
Orang
30
Hari
Rp .
494.615.000
Rp.
Rp
Rp
Rp
494.615.000
Rp
Rp
Orang
30
Hari
Rp
Rp
Rp
24
Orang
15
Hari
Rp
Rp
505.985.000
Rp
Rp
Rp
'/
24
Orang
Hari
Rp
Rp
370.425.000
Rp
Rp
Rp
PPNS
24
Orang
Hari
Rp
Rp
347.935.000
Rp
Rp
Rp
PKB
24
Orang
Hari
Rp
Rp
347.935.000
Rp
Rp
Rp
DINAS PERUHUBUNGAN
PLANNING
TRAN5PORTA51
DEMAND
AND POLICY
PERKOTAAN
MANAGEMENT
TRANSPORT
51STEM
TERMINAL
LLAJ
FASILlTA5
DIKLAT KESELAMATAN
LLAJ
LLAJ
DIKLAT MANAJEMEN
ANGKUTAN
22
DIKtAT
TERMINAL
23
MANAJEMEN
Orang
Orang
24
PERHUBUNGAN
KESELAMATAN
ANDALALIN
24
24
DARAT
TRANSPORT
PELAYARAN
'21
ASD
LLASD
20
(BPPTD
BALI)
PALEMBANG)
24
DIKLAT MEKANIK
AUTOMOTIVE
25
. DIKLAT OPERATOR
JEMBATAN
UMUM
ANGKUTAN
TIMBANG
JALAN
24
Orang
Hari
24
Orang
Hari
24
Orang
30
Hari
..
Rp
Rp
347.935.000
Rp
Rp
Rp
Rp
Rp
347.935.000
Rp
Rp
Rp
Rp
Rp
495.715.000
Rp
Rp
Rp
24
Orang
30
Hari
Rp
Rp
Rp
495.715.000
Rp
Rp
24
Orang
30
Hari
Rp
Rp
Rp
495.7A5.000
Rp
Rp
24
Orang
30
Hari
Rp
Rp
Rp
495.715.000
Rp
24
Orang
30
Hari
Rp
Rp
Rp
495.715.000
Rp
483.455.000
Rp
24
Orang
30
Hari
Rp
Rp
Rp
495.715.000
Rp
483.455.000
Rp
577.440:000
24
Orang
30
Hari
Rp
Rp
Rp
495.715.000
Rp
483.455.000
RP.
577.440.000
24
Orang
30
Hari
Rp
Rp
Rp
495.715.000
Rp
483.455.000
Rp
577.440.000
577.440.000
Rp
577.440.000
..
24
Orang
30
Hari
Rp
Rp
Rp
495.715.000
Rp
483.455.000
Rp
24
Orang
30
Hari
Rp
Rp
Rp
495.715.000
Rp
483.455.000
Rp
577.440.000
24
Orang
30
Hari
Rp
Rp
Rp
495.715.000
Rp
483.455.000
Rp
577.440.000
24
Orang
62
Hari
Rp
Rp
Rp
Rp
862.307.000
Rp
1.081.612.000
Orang
15
Hari
Rp
Rp
Rp
Rp
Rp
359.459.000
24
Orang
15
Hari
Rp
Rp
Rp
Rp
Rp
359.459.000
Rp
Rp
359.459.000
Rp
577.440.000
24
Orang
15
Hari
Rp
Rp
Rp
27
DIKLAT ORIENTASI
24
Orang
30
Hari
Rp
Rp
Rp
495.715.000
Rp
483.455.000
_.-
._ ...
24
26
LLAJ
...
--
NO
NAMA
DIKLAT
JUMLAH PESERTA /
ANGKATAN
BIAYA / ANGKATAN
WILAYAH
DURASIDIKLAT
JAWA (BP2TL JAKARTA)
DIKlATSDM
PERHUBUNGAN
LAUT
30
Orang
100
Hari
Rp
1.031.265.000
30
Orang
50
Hari
Rp
569.005.000
30
Orang
45
Hari
Rp
526.665.000
~/
30
Orang
40
Hari
Rp
665.920.000
KESYAHBANDARAN
KLAS "A"
30
Orang
40
Hari
Rp
664.865.000
KESYAHBANDARAN
KLAS "B"
30
Orang
40
Hari
Rp
513.945.000
KEPELABUHANAN
30
Orang
30
Hari
Rp
453.760.000
KETATALAKSANAAN
30
Orang
35/;
Hari
Rp
470.990.000
PENDAFTARAN
30
Orang
56
Hari
Rp
643.700.000
10
PENCEGAHAN
30
Orang
30
Hari
Rp
440.105.000
30
Orang
90
Hari
Rp
836.845.000
30
Orang
52
Hari
Rp
545.785.000
ANGKUTAN
LAUT
DAN KEBANGSAAN
KAPAL
DAN PENANGGULANGAN
PENCEMARAN
'-/
11
PENGUKURAN
KAPAL
12
13
30
Orang
45
Hari
Rp
538.745.000
14
DASAR TAMTAMA
30
Orang
40
Hari
Rp
486.990.000
15
30
Orang
53
Hari
Rp
525.295.000
16
30
Orang
60'
Hari
Rp
553.750.000
17
30
Orang
40
Hari
Rp
515.190.000
KPLP
BIAYA / ANGKATAN
JUMLAH
,
NAMADIKLAT
NO
PESERTA /
/ WILAYAH
DURASI
DlKLAT --
ANGKATAN
MALUKU DAN
SUMATERA (ATKP
MEDAN)
PALEMBANG)
TANGERANG)
JAWA(ATKP
SULAWESI (ATKP
MAKASSAR)
SURABAYA)
JAYAPURA)
--
UDARA
20
Orang
36
Hari
Rp
698.769.000
Rp
691.609.000
Rp
673.329.000
Rp
695.929.000
Rp
705.849.000
Rp
716.849.000
15
Har!
Rp
393.955.000
Rp
386.795.000
Rp
368.515.000
Rp
391.115.000
Rp
401.035.000
Rp
412.035.000
22
Har!
Rp
484.269.000
Rp
477.109.000
Rp
458.829.000
Rp
481.429.000
Rp
491.349.000
Rp
Rp
1.139.115.000
Rp
1.154.515.000
Rp
Rp
20
Orang
20
Orang
502.349.000
'1.175.275.000
20
Orang
90
Hari
Rp
1.158.155.000
Rp
1.151.795.0pO
20
Orang
90
Har;
Rp
1.053.635.000
Rp
1.047.275.000
Rp
1.034.595.000
Rp
1.049995.000
Rp
Rp
1.070.755.000
1.161.235.000
' .
1.056.715.000
Orang
90
Hari
Rp
1.115.531.000
Rp
1.109.171.000
Rp
1.096.491.000
Rp
1.111.891.000
Rp
1.118.611.000
Rp
1.132Ei51.000
20
Rp
642.426.000
Rp
661.676.000
Rp
670.076.000
Rp
687.626.000
Rp
271.353.000
Rp
282.903.000
Rp
287.943.000
Rp
298.4 73.000
Rp
350.889.000
Rp
Rp
224.171.000
Rp
361.419.000
--..
234.701.000
6
7
DIKLAT MANAJEMEN
BANDAR UDARA
20
10
'11
12
13
20
20
Orang
28
Har;
Rp
666.226.000
Rp
658.276.000
Orang
14
Har;
Rp
285.633.000
Rp
280.863.000
Orang
19
Hari
Rp
348.579.000
221.861.000
20
Orang
Hari
Rp
20
Orang
Hari
Rp
20
20
Orang
Orang
14
10
5
Orang
Hari
Hart
Har;
Rp
Rp
Rp
Rp
343.809.000
Rp
334.299.000
Rp
345.849.000
Rp
217.091.000
Rp
207.581.000
Rp
219.131.000
Rp
202.381.000
Rp
Rp
320.015.000
Rp
Rp
Rp
312.065.000
Rp
296.215.000
Rp
315.465.000
Rp
341.415.000
213.307.000
Rp
].24.857.000
Rp
229.897.000
Rp
240.427.000
161.317.000
Rp
172.867.000
Rp
177.907.000
Rp
188.437.000
Rp
237.379.000
_.
227.587.000
Rp
222.817.000
Rp
175.597.000
Rp
170.827.0pO
Rp
Rp
323.865.000
14
20
Orang
10
Har!
Rp
239.539.000
Rp
234.769.000
Rp
Rp
236.809.000
Rp
210.259.000
15
20
226.849.000
Orang
10
Har!
Rp
240.559.000
Rp
235.789.000
Rp
226.279.000
Rp
237.829.000
Rp
242.869.000
Rp
253.399.000
20
127.015.000
Rp
130.865.000
Rp
132.545.000
316.911.000
Rp
307.111.000
Rp
309.671.000
I 'Rp
I Rp
317.451.000
16
17
18
.19
20
20
Orang
Hart
Rp
131.775.000
Rp
130.185.000
Rp
309.131.000
Rp
306.151.000
Rp
20
Orang
10
Hari
Rp
20
Orang
17
Hari
Rp
DIKLAT HUMAN
20
Orang
Hari
Rp
136.055.000
Rp
Rp
Rp
271.313.000
Rp
Rp
187.415.000
Rp
191.575.000
Rp
189.035.000
Rp
185.655.000
Rp
177.915.000
Rp
197.835.000
182.553.000
Rp
Rp
173.033.000
Rp
180.733.000
Rp
184.093.000
Rp
191.113.000
318.941.000
'21
20
Orang
10
Har;
Rp
20
Orang
19
Har!
Rp
306.101.000
Rp
Rp
291.821.000
Rp
303.371.000
Rp
308.411.000
Rp
22
179.373.000
301.331.000
Rp
578.747.000
Rp
569.237.000
Rp
580.787.000
Rp
585.827.000
Rp
596.357.000
437.841.000
Rp
425.161.000
Rp
440.561.000
Rp
447.281.000
Rp
461.321.000
Rp
262.689.000
Rp
267.729.000
Rp
278.259.000
Rp
495.915.000
Rp
513.465.000
23
24
DIKLAT PROGRAMMA8LE
25
LOGiC CONTROL
Orang
34
Har!
Rp
583.517.000
20
Orang
22
Hari
Rp
444.201.000
Rp
20
Orang
12
Har!
Rp
265.419.000
Rp
260.649.000
Rp
251.139.000
Rp
468.265.000
R.p
487.515.000
Rp
223.649.000
Rp
235.199.000
Rp
240.239.000
Rp
250.769.000
...
..
Rp
262.409.000
Rp
Rp
277.979.000
20
26
20
Orang
27
20
Orang
SYSTEM (5MS)
.27
14
Har;
Rp
492.065.000
Rp
484.115.000
Har!
Rp
237.929.000
Rp
233.159.000
..
28'
DIKLAT CNS/ATM
20
Orang
13
Hari
Rp
265.139.000
Rp
260.369 ..000
Rp
250.859.000
20
Orang
18
Hari
Rp
358.771.000
Rp
354.001.000
Rp
344.491.000
Rp
356.041.000
Rp
Rp
'371.611.000
29
267.449.000
, 361.081.000
Orang
34
Hari
Rp
584.057.000
Rp
579.287.000
Rp
477.3 77 .000
Rp
581.327.000
Rp
493.967.000
.Rp
504.497,000
20
Rp
876.131.000
Rp
881.171.000
Rp
891.701.000
Rp
355.575.000
Rp
360.615.000
Rp
371.145.000
Rp
790.001.000
Rp
800.531.QOO
30
31
20
Orang
Orang
64
18
Har!
Har!
20
33
20
Orang
63
Har!
34
20
Orang
56
Hari
20
Orang
72
Har!
20
Orang
40
Hari
32
OFFICER
35
36
DAN LANDASAN
-.
Rp
878.861.000
Rp
874.091.000
Rp
864.581.000
Rp
358.305.000
Rp
353.535.000
Rp
344.025.000
782.921.000
Rp
773.411.000
Rp
784.961.000
Rp
..
Rp
774.981.000
.Rp
765.471.000
Rp
777.021.000
Rp
782.061.000
Rp
Rp
787.691.000
-.
779.751.000
. -952.433.000
Rp
947.663.000
Rp
751.153.000
Rp
949.703.000
Rp
767.743.000
Rp
792.591.000
-_._ ..
778.273.000
_.
Rp
657.003.000
Rp
652.233.000
Rp
642.723.000
654.273.000
Rp
659.313.000
Rp
669.843.000
Rp
.~r:_
Rp
BIAYA!
JUMLAH
NO
NAMADIKLAT
PESERTA!
ANGKATAN
ANGKATAN!
WILAYAH
DURASI
DIKLAT
MALUKU DAN
SUMATERA(ATKP
JAWA(ATKP
SULAWESI (ATKP
MEDAN)
PALEMBANG)
TANGERANG)
SURABAYAj
MAKASSAR)
20
Orang
34
Hari
Rp
564.911.000
Rp
560.141.000
Rp
550.631.000
Rp
562.181.000
Rp
567.221.000
Rp
577.751.000
20
Orang
Hari
Rp
209.435.000
Rp
204.555.000
Rp
195.155.000
Rp
205.705.000
Rp
211.745.000
Rp
222.275.000
39
20
Orang
Har;
Rp
172.759.000
Rp
157.989.000
Rp
158.4 79 .000
Rp
170.029.000
Rp
175.069.000
Rp
185.599.000
40
20
Orang
Hari
Rp
159.759.000
Rp
164.989.000
Rp
155.479.000
Rp
167.029.000
Rp
172.069.000
Rp
182.599.000
41
20
Orang
35
Hari
Rp
486.807.000
Rp
482.037.000
Rp
472.527.000
Rp
484.077.000
Rp
489.117.000
Rp
499.647.000
42
20
Orang
15
Hari
Rp
Rp
215.571.000
Rp
37
DIKlAT TEKNIKJARINGAN
38
KOMPUTER
Rp
Rp
Rp
20
Orang
15
Hari
Rp
300.829.000
Rp
296.059.000
Rp
285.549.000
Rp
298.099.000
Rp
303.139.000
Rp
313.\569.000
20
Orang
34
Har;
Rp
524.141.000
Rp
519.371.000
Rp
509.851.000
Rp
521.411.000
Rp
525.451.000
Rp
536.981.000
20
Orang
42
Hari
Rp
Rp
787.039.000
Rp
Rp
20
Orang
25
Har!
Rp
493.007.000
Rp
488.237.000
Rp
478.727000
Rp
490.277 .000
Rp
495.317.000
Rp
505.847.000
47
20
Orang
20
Har!
Rp
425.937.000
Rp
422.167.000
Rp
412.657.000
Rp
42~.207.000
Rp
429.247.000
Rp
439.777
48
20
Orang
42
Hari
Rp
542.573.000
Rp
537.903.000
Rp
528.393.000
Rp
539.943.000
Rp
544.983:000
Rp
555.513.000
49
20
Orang
Hari
Rp
236.031.000
Rp
231.261.000
Rp
221.751.000
Rp
233.301.000
Rp
238.341.000
Rp
248.871.000
43
44
45
46
'/
SERVICE
Rp
Rp
.odo
D"LAT KESELAMATANTRANSPORTASI
tENAMBAHAN
D"'"
24
",,'
Rp
304.270.000
20
Orang
38
Hari
Rp
389.680.000
30
Orang
10 J:l~
Rp
234.730.000
30
Orang
14
Hari
Rp
253.560.000
856
Orang
350
Hari
I Rp
10.785.600.000
11354
Orang
350
Hari
I Rp
-I
2184
Orang
350
Hari
I Rp
- 1 Rp
--------
3D
1 Rp
Rp
-I
143.060.400.000
Rp
1 Rp
- 1 Rp
27.518.400.000
DIREKTORAT JENDERAL
PERHUBUNGAN
DARAT
DIREKTORAT LLAJ
URAIAN KEGIATAN
JUMLAH
REKAPITULASI
PEKERJAAN FASILITAS LALU L1NTAS JALAN
700.000,00
1 PENG & PEMASANGAN RAMBU LALU L1NTAS 01 JALAN UK. 45 x 45 CM
~.
850.cOOO,00
2 PENG & PEMASANGAN RAMBU LALU L1NTAS 01 JALAN UK. 60 X60CM-------------------..._-----------_.-._----1.100.000,OQ
3 PENG & PEMASANGAN RAMBU LALU L1NTAS 01 JALAN UK. 75 x 75 CM
_--._------4 PENG & PEMASANGAN RAMBU LALU L1NTAS 01 JALAN UK. 90 x 90 CM
1.850.000,QQ
..
5 PENG & PEMASANGAN RAMBU PENDAHULU PENUNJUK JURUSAN UK. 120 x 160 CM
3.350.000,0.0
6 PENG & PEMASANGAN RAMBU PENOAHULU PENUNJUK JURUSAN UK. 105 x 140 CM
2.900.000,00
.....
___
7 PE!'IG & PEMASANGAN RAMBU PENOAHULU PENUNJUK JURUSAN UK. 120 x 240 CM
~_14.000.000,OO.
TIANG PORTAL-"~t=I'JTANQJ..8_~. __ _ 143.5.00.000,00
8 PENG & PEMASANGAN RAMBU PENOAHULU PENUNJUKJURUSAN
5.750.000,00
_ ...9 PENG & PEMASANGAN PAGAR PENGAMAN JALAN
.'--.------------_._. __ .'.'---_
..
-------~
. ----30.000,00
_
10 PENG & PEMASANGAN MARKA JALAN (UK. 2 x 120 mm) per M'
. ..------_
..
.._ 32.000 ,p_o.
11 PENG & PEMASANGAN MARKA JALAN (UK. 3 x 120 mm) per M'
280.000,00
12 PENG & PEMASANGAN PAKU JALAN (UK. 10 x 10 x 2 em)
---_ .._----- ..
290.000,O()
13 PENG & PEMASANGAN PAKU JALAN (UK. 10 x 12 x 2 em) --------_
.. --------_._.
--------,.270.000,00
14 PENG & PEMASANGAN PAKU JALAN (Paku Bulat)
.
53.000.000,00
15 PENG & PEMASANGAN LAMPU PERINGATAN (WARNING LIGHT)
39.000.000,00
16 PENG & PEMASANGAN LAMPU PERINGATAN SOLLAR CELL (TIANG LENGKUNG)
PENG & PEMASANGAN LAMPU PERINGATAN SOLLAR CELL (TIANG LURUS)
32.500.000,00
PENG & PEMASANGAN ALAT PENGENOALlISYARAT
LALU L1NTAS 3 (TIGA) PERSIMPANGAN
152.000.000,00
LALU L1NTAS 4 (EMPAT) PERSIMPANGAN
173.000.000,00
19 PENG & PEMASANGAN ALAT PENGENOALlISYARAT
PENG & PEMASANGAN PATOK TIKUNGAN PIPA PLASTIK
645.000,00
.c..=_
~_.
__
... cc-'-."-.NO.
-"._
...
.*
.~
--~
22
23
24
25
26
27
28
.
29
30
-31
.. 32
.c..,33
~~~
~ ~~~~~~~~~~
~~~~~NT~~~~~~~:IPA
--
BESI
.__
~~:QOO,()Q
..
..
..
...
No.
I-----
1
2
3
4
5
6
7
c-- ..
8
9
10
f-.
11
f-.
1---_.12
13
f- ... 14
15
16
17
18
19
c--- 20
f-.--...
-'..
21
22
-.2"3
_.
.
24
f-... ~f--
f----
25
26
27
28
29
f----~.
Uralan/kegiatan
Aluminium alloy 10x10x2 cm
Aluminium alloy 1Ox12x2 cm .
Angkur diameter 25 mm
Angkur besi siku ukuran 30x30x3 mm
Angkur besi siku ukuran 50x50x4 mm
Armatur box lampu
Aspal AC 60-70
..
Batu pecah 0,5/1
Battery MF 12 Volt/42 AH
Besi angkur 30x30x3 mm
Besi bulat 1"
Besi bulat 1,25"
Besi pengikat baja profil desain (blocking)
Besi pengikat galvanis
Biaya programming pesawat
Box lampu 2 aspek
Box lampu 2 aspek diameter 30 cm
Box lampu 3 aspek -~-------_
..
~.L ____
...
....
31
32
---33
mm
56
57
58
59
1----_
f---_.
__
-'0
60
61
62
63
64
65
Volume
1 buah
1 buah
1 buah
1
m
m
1
1 buah
kg
1
1
m3
1 Buah
1
m
1 atang
1 atang
1 buah
1 buah
Is
1
1 buah
1 buah
1 buah
1
kg
1
kg
1
kg
1
unit
-~.kg
_ ... 1
buah
_. 1
1
Unit
1
Unit
1
m2
-1
m2
1 buah
1 buah
-_._-_.
1 buah
1 buah
1
.. ~
1
m
1 .. M
1 . kg
1 ~mbar
1
m3
1 buah
1 buah
1 buah
1
set
1 buah
.. - --'-'-1 -----c-Set
.__ .,---.
kg
1
1 atang
1 buah
1
liter
1 buah
1 buah
1 buah
1 buah
1 buah
1 buah
kg
1
1
m3
1 buah
1
m3
---=1
m3
1
set
1
set
1 buah
1 buah
1 buah
- _ .. - 1 Buah
-
._.
- ----_ ..... -
Haraa Satuan
63.669
71.773
---6.563
30.000
29.925
115.500
4.883
131.250
2.425.500
30.000
81.795
142.958
81.900
13.309
1.995.000
2.580.375
3.231.375
----cc-=c2.767.27fL
45.000
35.000
186.218
-..
_-~~
25.000
6.747.563
-. --17. 000.000
..
...
_-
-'-'
9.095.625
780.675
872.550
-------
----~_:763
f-----.---84.000---_.__ .--------._---------
15.500.000
31.500
--------~OOO
--------
- 25:331
. ...
'--'--'--
9.188
17]10
~- .. . ... '7:550
__ .... ~136:106
-~-267.750
277.200
304.500
----31.854.375
_. - .._----15.000
----- -8.000.000
--
--_.
f-~--
..
__ _.
..
t-------- . --'--
.-
145.000
847.350
50.000
15.060
-_ ..~3:t50
--4.000
. ------6.560
---,,--
8.200
3.150
7.875
.18.000
3.800.000
44.625
._.
153.615
.
135.000
214.629
14.273
310.678
43.181
- ---- -_ ... _------- ..._ 333.375
-' --_._-~-----6.063.750
._----_ .. _--
..
~66
67
68
69
~ --- 70
71
_____72
73
---74
--75
76
77
78
79
80
81
82
-83
84
-85
_.86
87
--88
-._._-- 89
90
91
92
93
94
95
96
97
98
99
-100
_.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
buah
unit
m'
m
atana
m
set
buah
buah
zax
buah
liter
Is
m3
buah
buah
kg
buah
atang
atana
atana
atana
buah
buah
unit
unit
unit
unit
unit
unit
buah
buah
buah
set
buah
set
unit
buah
30.975
3.200.000
57.750
75.000
50.033
25.0Q.Q..
-~.. -
--'-
- -
708.750
83.638
73.605
54.000
16.800
4.515
147.000
334.845
19.268
22.275
3.415.573
1.900.000
2.547.563
~~------------s21.325
---------_.
--~
343.875
3.500
8.500
235.725.000 ~
200.550.000 0/
./
4.649.935.920
2.954.213.640
3.087.787.500
200.000
3.800.000
8.500.000
-_._-~-~~-_._-~-,7.000.000
.... __ ._._---9.800.000
-_._~-3.000.000
-- --~~--_._-
__~.50q~
5.500.000
8.000.000
No.
Uraian/kegiatan
1 Kepala tukang
2 Kepala tukang besi
3 Kepala Tukang cat
Kepala Tukang kayu
f-- Mandor
~
6 Operator
7 Pekerja
8 Pembantu operator
9 Programer_lalTlpu lalu lintas
------_._-~10 sopir ._"._,---'-_.
- --11 TukanJL_
---~_._.,._-----_.
12
Illkang batu
~----13 Tukang besi
14 Tukang cat "---------- 15 Tukang las
16 Tukang kayu
Volume
1 oh
1 oh
1 oh
1 oh
1 oh
1 oh
1 oh
1 oh
1 oh
1 oh
1 oh
1 oh
1 oh
1 oh
1 oh
1 oh
Harga Satuan
95.726
95.726
95.726
-~----95.726
108.296
83.145
70.587
83.145
95.726
83~145.__ ._----83.145
~}~
------c______=___:_=_
83.145
65.734
83.145
Uraian/kegiatan
No.
1 j\lat bantu pengelasan/pemotongan
2 Alat bantu pengecatan
-.
3 Sewa drill berikut opertor
---- --~~---4 Sewa stamper berikut operator
- 5 Mesin las listrik dan perlengkapan
6 Alat bantu penyetelan ---~~~~-7 Alat ban~.2engaspalan
per 100 m2 ___
-'.kendaraan
8 Sewa
- .. _._---_.~~~._-----~~---Alat bantu- pemasangan
pipa
.
-'._- ._-=-9
Sewa Crane
10 --_._--_.~--_.
_ _---_._-~_._-------,.---~~~---11 Alat bantu
~,.
----------
----
..
'--,.~
--------_._
.... ,.,.-
..--_.-
Volume
1
Is
1
Is
1 hari
1 hari
1 hari
1
Is
Is
1
1 hari
I----1 -_.~ Is
2
Is
1
Is
Harga Satuan
20.000
9.000
401.835
199.500
-612.281
7~
--
274.313
_._--~~._----~
400.000
4.988
1.500.000
-_ ..
3.859
----c---------c-
URAIAN KEGIATAN
VOLUME
HARGA SATUAN
0,6250h
0,062oh
70.587,00
108.296,00
44.116,88
6.714,35
50.831,23
70.587,00
108.296,00
11.011,57
1.732,74
12.744,31
135.000,00
70.587,00
108.296,00
95.726,00
83.145,00
175.500,00
42.352,20
6.497,76
28.717,80
24.943,50
278.011,26
136.106,25
54.000,00
153.615,00
83.145,00
95.726,00
70.587,00
108.296,00
111.607,13
399.168,00
82.952,10
83.145,00
9.572,60
423.522,00
32.488,80
1.142.455,63
0,4676 m3
1.142.455,63
534.212,25
0,2746 m3
1.142.455,63
313.718,31
0,102 m3
1.142.455,63
116.530,47
45.000,00
35.000,00
15.000,00
15.000,00
7.500,00
83.145,00
95.726,00
70.587,00
108.296,00
19.125,00
4.375,00
11.250,00
1.500,00
1.500,00
28.269,30
325,47
14.117,40
1.082,96
81.545,13
31.500,00
50.000,00
95.726,00
70.587,00
108.296,00
31,50
50,00
2.153,84
4.764,62
736,41
7.736,37
17.010,00
612.281,25
20.000,00
48.247,50
95.726,00
65.734,00
70.587,00
Jumlah
13.608,00
61.228,13
2.000,00
4.824,75
9.572,60
3.286,70
14.117,40
108.637,58
1.086,38
Jumlah
1 M3 URUGAN TANAH KEMBALI
1. Pekerja
Mandor
2.
0,156oh
0,016 oh
Jumlah
1,3 m3
0,6oh
0,06oh
0,30h
0,30h
Jumlah
1:2:3
0,82 m3
7,392 zak
0,54 m3
1 oh
0,1 oh
60h
0,30h
Jumlah
Cor
1.
Cor
1.
Cor
1.
Tiang overhead/buah
Beton cor
Tiang lurus/buah
Beton cor
patok pengaman/buah
Beton cor
1 M2 PEKERJAAN CA T BESt
1. Cat besi
2. Cat menie besi
3.
Minyak cat
4.
Kwas tangan
5.
Kertas amplas
Tukang cat
6.
7.
Kepala tUkang cat
8.
Pekerja
9.
Mandor
0,425 kg
0,125 kg
0,75 liter
0,1 buah
0,2lembar
0,34oh
0,0034oh
0,2oh
0,01 oh
Jumlah
0,001 buah
0,001 buah
0,02250h
0,06750h
0,0068oh
Jumlah
100
1.
2.
3.
4.
5.
6.
7.
JUMLAH
CM PENGELASAN
Kawat las
Mesin las listrik dan perlengkapan
Alat bantu pengelasan/pemotongan
Spare part
Kepala tUkang besi
Tukang las
Pekerja
0,8 kg
0,1 hari
0,1 Is
0,1 Is
0,1 oh
0,050h
0,2oh
PENGELASAN
PER 1 CM
0,3750h
0,0750h
0,25 Is
70.587,00
108.296,00
7.087,50
26.470,13
8.122,20
1.771,88
36.364,20
70.587,00
83.145,00
95.726,00
108.296,00
9.000,00
35.293,50
18.707,63
239,32
812,22
9.000,00
64.052,66
Jumlah
1 M2 PEKERJAAN PENGECATAN
1. Pekerja
2. Tukang cat
3. Kepala tukang cat
4.
Mandor
5. Alat bantu pengecatan
ZEBRA CROSSIMARKA
JALAN
0,50h
0,2250h
0,00250h
0,00750h
1 Is
Jumlah
1 M' MARKA JALAN UK (3 x 120 MM)
1 M2 BEKESTING PONDASI
1. Papan kayu klas 111 (Meranti)
2.
Paku
3. Mandor
4.
Kepala tukang kayu
5. Tukang kayu
6.
Pekerja
0,0067 m3
0,0667 kg
0,00330h
0,0167 oh
0,1667oh
0,0667oh
7.686,32
3.800.000,00
18.000,00
108.296,00
95.726,00
83.145,00
70.587,00
25.460,00
1.200,60
357,38
1.598,62
13.860,27
4.708,15
47.185,03
Jumlah
1 M2 BONGKARAN BEKESTING
1/5 dari Upah Bekisting
1. Bongkaran bekesting
2.
Bekesting
1 Is
1 m3
9.437,01
9.437,01
56.622,03
20h
1 oh
1 hari
1 hari
70.587,00
108.296,00
401.835,00
199.500,00
141.174,00
108.296,00
401.835,00
199.500,00
850.805,00
4.882,50
131.250,00
4.515,00
274.312,50
83.145,00
70.587,00
108.296,00
73.237,50
9.450,00
13.545,00
274.312,50
2.494,35
42.352,20
3.248,88
418.640,43
Jumlah
15 kg
0,072 m3
3 liter
1 Is
0,030h
0,6oh
0,030h
Jumlah
211.574,24
1.142.455,63
6.562,50
434.133,14
26.250,00
460.383,14
400.000,00
4.515,00
83.145,00
70.587,00
400.000,00
316.050,00
83.145,00
282.348,00
1.081.543,00
Jumlah
1 hari
70 liter
1 oh
40h
Jumlah
D. PAKU JALAN
1 hari = 3 rit. Per ril dapal mengangkul = 200 buah, sehingga 3 ril = 600 buah
ongkos angkuUunil = ongkos angkul ke lokasi : jumlah paku jalanan yang
dapal diangkul sehari
1M
1.
2.
3.
PEKERJAAN PEMASANGAN
Peke~a
Tukang
AlaI banlu pemasangan pipa
REFLEKTOR
/ MATA KUCING
0,01 oh
0,0050h
1 Is
70.587,00
83.145,00
4.987,50
705,87
415,73
4.987,50
6.109,10
1M
1.
2.
3.
PEKERJAAN
Pekerja
Mandor
AlaI banlu
PENGEBORAN
DAN PEMASANGAN
0,32oh
0,062oh
0,2 Is
70.587,00
108.296,00
3.858,75
22.587,84
6.714,35
771,75
30.073,94
1M
1.
2.
3.
PENGGELARAN
AlaI banlu
Pekerja
Mandor
KABEL
0,1 Is
0,030h
0,0150h
3.858,75
70.587,00
108.296,00
385,88
2.117,61
1.624,44
4.127,93
1M
1.
2.
3.
PEMASANGAN
AlaI banlu
Pekerja
Mandor
PIPA PVC
0,085 Is
0,030h
0,0050h
3.858,75
70.587,00
108.296,00
327,99
2.117,61
541,48
2.987,08
PEKERJAAN PENGEBORAN
1. Pekerja
2.
Mandor
3. AlaI banlu
DAN PEMASANGAN
70.587,00
108.296,00
27.000,00
9.882,18
2.165,92
27.000,00
39.048,10
437.178,00
225.000,00
15.000,00
18.000,00
12.600,00
45.665,27
8.500,00
7.736,37
15.546,04
36.364,20
125.670,12
15.893,88
11.120,45
51.526,05
14.420,57
1.040.220,95
1.100.000,00 /
826.200,00
300.000,00
40.800,00
24.000,00
280.400,00
45.665,27
8.500,00
21.040,50
15.546,04
47.625,00
124.450,44
15.893,88
9.560,45
54.335,15
10.300,41
1.824.317,14
1.850.000,00 v
156.135,00
173.250,00
15.000,00
18.000,00
16.000,00
16.309,03
3.500,00
7.736,37
15.546,04
36.364,20
125.670,12
15.893,88
11.120,45
63.416,67
14.420,57
688.362,33
281.043,00
173.250,00
15.000,00
18.000,00
12.600,00
29.356,25
3.500,00
7.736,37
15.546,04
36.364,20
125.670,12
15.893,88
11.120,45
63.416,67
14.420,57
822.917,55
700.000,00 J
850.000,00
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
6
6
1,6
4
24
1
4
1
4
8
4
4
0,56
0,43
36
0,05
2,88
2,88
1
13,2
4
16
15
22
293,4
293,4
0,2
m'
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
14
19
19
39,5
8
8
54
m'
m'
m'
m'
buah
buah
buah
buah
buah
buah
buah
buah
buah
m3
m3
m'
m3
m2
m2
buah
m'
buah
buah
buah
buah
kg
kg
shift
m'
buah
buah
54
2
12
2
2
2
96
12
12
3,6
2,56
0,24
141,6
0,19
12,8
14,4
buah
buah
buah
buah
2
60,8
6
6
8
36
18
3602,78
3602,78
1
6
buah
m'
buah
buah
buah
buah
m3
m3
m'
m3
m2
m2
buah
buah
buah
kg
kg
shift
buah
415.000,00
156.500,00
70.000,00
73.000,00
15.000,00
415.000,00
80.000,00
15.000,00
10.500,00
7.500,00
75.500,00
17.500,00
39.645,00
951.700,00
17.000,00
278.011,26
56.622,03
80.000,00
17.000,00
30.000,00
11.000,00
6.500,00
3.000,00
1.100,00
8.000,00
12.000,00
2.700.000,00
JUMLAH
Dlbulatkan
1.170.000,00
650.000,00
415.000,00
240.000,00
248.000,00
130.650,00
36.000,00
27.000,00
955.000,00
210.000,00
30.000,00
20.000,00
15.000,00
10.500,00
87.000,00
19.500,00
39.645,00
951.700,00
951.700,00
17.000,00
278.011,26
56.622,03
759.780,50
17.000,00
30.000,00
11.000,00
11.000,00
8.500,00
3.000,00
1.100,00
8.000,00
12.000,00
807.183,72
JUMLAH
Dlbulatkan
2.490.000,00
939.000,00
112.000,00
292.000,00
360.000,00
415.000,00
320.000,00
15.000,00
42.000,00
60.000,00
302.000,00
70.000,00
22.201,20
409.231,00
612.000,00
13.900,56
163.071,45
230.400,00
17.000,00
396.000,00
44.000,00
104.000,00
45.000,00
24.200,00
2.347.200,00
3.520.800,00
540.000,00
13.906.004,21
14.000.000,00 .,/
16.380.000,00
12.350.000,00
9.480.000,00
1.984.000,00
1.045.200,00
1.944.000,00
1.458.000,00
1.910.000,00
2.520.000,00
60.000,00
40.000,00
30.000,00
1.008.000,00
1.044.000,00
234.000,00
142.722,00
2.436.352,00
228.408,00
2.407.200,00
52.822,14
724.761,99
10.940.839,20
34.000,00
1.824.000,00
66.000,00
66.000,00
68.000,00
108.000,00
19.800,00
28.822.240,00
43.233.360,00
807.183,72
143.468.889,05
143.500.000,00
.,;
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
JURUSAN
1,92 m2
8m
1,2 m
6,8 m
14 buah
1,92 m2
2 buah
1 unit
100 em
1 unit
0,22 m3
0,5 m3
0,08 m3
2,24 m3
1 buah
872.550,00
75.000,00
25.000,00
30.000,00
3.150,00
81.545,13
3.500,00
7.736,37
1.086,38
36.364,20
1.142.455,63
63.575,54
278.011,26
56.622,03
14.420,57
JUMLAH
Dlbulatkan
1.282.648,50
600.000,00
30.000,00
204.000,00
44.100,00
119.871,34
7.000,00
7.736,37
108.637,58
36.364,20
251.340,24
31.787,77
22.240,90
126.833,35
14.420,57
2.886.980,81
872.550,00
75.000,00
25.000,00
30.000,00
3.150,00
81.545,13
3.500,00
7.736,37
1.086,38
36.364,20
1.142.455,63
63.575,54
278.011,26
56.622,03
14.420,57
JUMLAH
Dibulatkan
1.675.296,00
600.000,00
30.000,00
204.000,00
44.100,00
156.566,65
7.000,00
7.736,37
108.637,58
36.364,20
251.340,24
31.787,77
22.240,90
126.833,35
14.420.57
3.316.323,62
2.900.000,00 .;
3.350.000,00"
1
3
3
10
3
3
2,25
2
1,68
0,2
5,84
0,51
1
batang
batang
buah
buah
buah
buah
m
buah
m3
m3
m3
m3
buah
847.350,00
521.325,00
81.900,00
6.500,00
8.200,00
7.875.00
30.000,00
334.845,00
63.575,54
278.011,26
47.185,03
1.142.455,63
1.081.543,00
JUMLAH
Dlbulatkan
847.350,00
1.563.975,00
245.700,00
65.000,00
24.600,00
23.625,00
67.500,00
669.690,00
106.806,90
55.602,25
275.560,55
582.652,37
1.081.543,00
5.609.605,07
5.750.000,00
2.
3.
4.
5.
1
2
0,13
1
1
paku ialan
buah
buah
kg
Is
Is
63.669,38
83.638,41
145.000,00
30.073,94
1.802,57
JUMLAH
Dibulatkan
63.669,38
167.276,82
18.850,00
30.073,94
1.802,57
281.672,71
280.000,00
1
2
0,13
1
1
paku jalan
buah
buah
kg
Is
Is
71.772,75
83.638,41
145.000,00
30.073,94
1.802,57
JUMLAH
Dibulatkan
2.
3.
4.
Paku Jalan
Lem mixed epoxy adhesive
Pengeboran dan pemasangan
Onakos anakut ke lokasi
paku ialan
71.772,75
167.276,82
18.850,00
30.073,94
1.802,57
289.776,08
290.000,00
n
1
0,2
1
1
buah
kg
Is
Is
200.000,00
145.000,00
39.048,10
1.802,57
JUMLAH
Dibulatkan
200.000,00
29.000,00
39.048,10
1.802,57
269.850,67
270.000,00
.J
PENGADAAN
& PEMASANGAN LAMPV PERINGATAN
Control WL dengan konfigurasi (double f1asher\
1.
Box Lampu 2 aspek diameter 30 em
2.
Tiang lenokuna
3.
4.
Armatur box lamDU
Patok Denaaman Ideliniator\
5.
Kabel NVY 4x2,5
6.
7.
Terminal kabel
Pipa pengaman PVC
8.
Penggelaran kabel
9.
10. Penanaman DiDa Delinduna
11. Gali tUtUD aSDal
12. Gali dan tuluD tanah keras
13. Pengecoran tiana lenakuna
14. Pengecoran Datok Denaaman
15. Set terminal kabel
16. Pasang dan set box lampu
17. Pembuatan dudukan box control
18. Pengecatan tiang dan Datok Denaaman
19. Penvambunaan listrik IPLN\
20. Onakos anakut lampu perinaatan ke lokasi
PENGADAAN
1.
2.
3.
4.
5.
6.
7.
8.
9.
& PEMASANGAN
LAMPV
PERINGATAN
fWARNING
LIGHTl
1
4
2
8
9
300
3
40
460
160
2,5
100
4
3
3
22
1
15
1
1
TENAGA
SVRYA
fWARNING
Cm
LIGHT SOLAR
2
1
1
1
1
3
2,4
0,6
1
Solar Cell 50 WP
Tiana Overhead
Controller
Baterai VRLA Deep Cvele PV
Patok Pengaman
Galian Tanah
Pengeeoran
Pemasangan & Akomodasi
buah
buah
buah
buah
buah
m
buah
batano
m
m
m3
m3
buah
buah
buah
buah
buah
buah
unit
set
6.747.562,50
3.231.375,00
3.415.572,56
115.500,00
310.677,61
9.187,50
19.267,50
50.032,50
4.127,93
2.987,08
211.574,24
63.575,54
534.212,25
116.530,47
16.800,00
44.625,00
460.383,14
30.975,00
3.200.000,00
841.000,00
JUMLAH
Dibulatkan
CELLI
6.063.750
4.500.000
6.747.563
2.500.000
500.000
50.831
1.142.456
5.500.000
JUMLAH
Dibulatkan
PENGADAAN
1.
2.
3.
4.
5.
6.
7.
8.
9.
& PEMASANGAN
Lampu 2 Aspek 0 30 Cm
Solar Cell 50 WP
Tiang Lurus 3'
Controller
Baterai VRLA Deep Cvele PV
Patok Pengaman
Galian Tanah
Penaeeoran
Pemasangan & Akomodasi
LAMPV
PERINGATAN
TENAGA
SVRYA
(WARNING
LIGHT SOLAR
1
1
1
1
1
3
2,4
0,6
1
Unit
Unit
Unit
Unit
Pes
Pes
m3
m3
Ls
CELL)
528.935,60
6.357.553,50
2.136.849,00
349.591,42
50.400,00
981.750,00
460.383,14
464.625,00
3.200.000,00
841.000,00
52.787.525,17
53.000.000,00
TIANG LENGKVNG
5.500.000
Unit
Unit
Unit
Unit
Pes
Pes
m3
m3
Ls
6.747.562,50
12.925.500,00
6.831.145,12
924.000,00
2.796.098,49
2.756.250,00
57.802,50
2.001.300,00
1.898.845,50
477.933,40
11.000.000,00
6.063.750,00
4.500.000,00
6.747.562,50
2.500.000,00
1.500.000,00
121.994,94
685.473,38
5.500.000,00
38.618.780,82
39.000.000,00
TIANG LVRVS
5.500.000
6.063.750
3.800.000
6.747.563
2.500.000
500.000
50.831
1.142.456
5.500.000
JUMLAH
Dibulatkan
5.500.000,00
6.063.750,00
3.800.000,00
6.747.562,50
2.500.000,00
1.500.000,00
121.994,94
685.473,38
5.500.000,00
32.418.780,82
32.500.000,00
1
9
8
1
3
3
15
22
8
400
2
2
40
460
160
2,5
100
100
3
3
22
8
15
1
1
1
100
1
1
3
batang
batang
batang
m
m
m3
m
m
buah
buah
buah
set
buah
set
buah
buah
m
unit
Is
set
1.
Kontroller 4 phase 2 pedestrian dan box luar
2.
Box Lampu 3 aspek
3.
Box Lampu 2 aspek
4.
Pembatas arus Iistrik
5.
Tiang overhead
6.
Tiang lurus
7.
Armatur box lampu
8.
Patok pengaman (deliniator)
9.
Terminal kabel
10. Kabel NYV 4x2,5
11. Kabel 4x3, NYV 4x3
12. Besi bulat 1"
13. Besi bulat 1,25"
14. Pipa pengaman PVC
15. Penggelaran kabel
16. Pemasangan pipa PVC
17. Pasir urug
18. Gali tutup aspal
19. Gali dan tutup tanah keras
20. Pengecoran tiang over head
21. Pengecoran tiang lurus
22. Pengecoran patok pengaman
23. Pasang dan stel terminal kabel
24. Pasang dan set box lampu
25. Pasang dan stel 1 pesawat dan sekring
26. Pembuatan dudukan box control
27. Pengecatan tiang dan patok pengamanan
28. Pengecatan zebra cross
29. Penyambungan Iistrik (PLN)
30. Biaya programming pesawat
31. Rambu Tab I No. 15 UK. 60x60 cm beserta panel
1
12
8
1
4
4
20
27
10
500
set
buah
buah
buah
batang
batang
buah
buah
buah
m
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
set
buah
buah
buah
batang
batang
buah
buah
buah
m
60 m
60 m
2
2
50
560
200
3
100
120
4
4
27
10
20
1
1
1
100
1
1
4
batang
batang
batang
m
m
m3
m
m
buah
buah
buah
set
buah
set
buah
buah
m
unit
Is
set
31.854.375,00
2.767.275,00
2.580.375,00
43.181,25
2.547.562,50
1.900.000,00
115.500,00
310.677,61
19.267,50
9.187,50
25.331,25
81.795,00
142.957,50
50.032,50
4.127,93
2.987,08
135.000,00
211.574,24
63.575,54
534.212,25
313.718,31
116.530,47
14.272,65
44.625,00
214.629,45
333.375,00
30.975,00
7.686,32
3.200.000,00
1.995.000,00
708.750,00
JUMLAH
Dibulatkan
31.854.375,00
2.767.275,00
2.580.375,00
43.181,25
2.547.562,50
1.900.000,00
115.500,00
310.677,61
19.267,50
9.187,50
25.331,25
81.795,00
142.957,50
50.032,50
4.127,93
2.987,08
135.000,00
211.574,24
63.575,54
534.212,25
313.718,31
116.530,47
14.272,65
44.625,00
214.629,45
460.383,14
30.975,00
7.686,32
3.200.000,00
1.995.000,00
708.750,00
JUMLAH
Dibulatkan
31.854.375,00
24.905.475,00
20.643.000,00
43.181,25
7.642.687,50
5.700.000,00
1.732.500,00
6.834.907,42
154.140,00
3.675.000,00
1.519.875,00
163.590,00
285.915,00
2.001.300,00
1.898.845,50
477.933,40
337.500,00
21.157.423,83
6.357.553,50
1.602.636,75
941.154,94
2.563.670,42
114.181,20
669.375,00
214.629,45
333.375,00
30.975,00
768.631,92
3.200.000,00
1.995.000,00
2.126.250,00
151.945.082,09
152.000.000,0~
31.854.375,00
33.207.300,00
20.643.000,00
43.181,25
10.190.250,00
7.600.000,00
2.310.000,00
8.388.295,47
192.675,00
4.593.750,00
1.519.875,00
163.590,00
285.915,00
2.501.625,00
2.311.638,00
597.416,75
405.000,00
21.157.423,83
7.629.064,20
2.136.849,00
1.254.873,26
3.146.322,79
142.726,50
892.500,00
214.629,45
460.383,14
30.975,00
768.631,92
3.200.000,00
1.995.000,00
2.835.000,00
172.672.265,56)
173.000.000,00
PIPA PLASTIK
1
2
0,34
0,1
0,18
0,04
0,8
1
buah
buah
kg
m3
m3
m3
m3
buah
283.762,50
73.605,00
45.000,00
1.142.455,63
63.575,54
278.011,26
56.622,03
14.420,57
JUMLAH
Dibulatkan
283.762,50
147.210,00
15.300,00
114.245,56
11.443,60
11.120,45
45.297,62
14.420,57
642.800,31
84.000,00
73.605,00
45.000,00
1.142.455,63
63.575,54
278.011,26
56.622,03
14.420,57
JUMLAH
Dibulatkan
84.000.00
147.210,00
15.300,00
114.245,56
11.443,60
11.120,45
45.297,62
14.420,57
645.000,00
..J
PIPA BESI
1
2
0,34
0,1
0,18
0,04
0,8
1
buah
buah
kg
m3
m3
m3
m3
buah
443.037,81
450.000,00
PENGADAAN & PEMASANGAN MARKA JALAN (UK. 2x120 mm) per M'
1.
2.
3.
Thermoplastic
Glassbeads
Ongkos pengecatan
0,9 kg
0,1 kg
1 m
22.275,00
20.000,00
7.686,32
JUMLAH
Dibulatkan
20.047,50
2.000,00
7.686,32
29.733,82
30.000,00
PENGADAAN & PEMASANGAN MARKA JALAN (UK. 3x120 mm) per M'
1.
2.
3.
Cold plastic
Glassbeads
Ongkos oengecatan
0,9 kg
0,1 kg
1 m
25.000,00
20.000,00
7.686,32
JUMLAH
Dibulatkan
22.500,00
2.000,00
7.686,32
32.186,32
32.000,00
PENGADAAN
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
& PEMASANGAN
CERMIN TIKUNGAN
1 unit
4,4 m3
0,6
1
1
4
1
4
1
0,24
0,3
0,03
1,15
1
m3
buah
buah
buah
batang
em
unit
m3
m3
m3
m3
buah
3.908.625,00
75.000,00
30.000,00
8.500,00
13.308,75
4.000,00
7.736,37
1.086,38
36.364,20
1.142.455,63
63.575,54
278.011,26
56.622,03
14.420,57
JUMLAH
Dibulatkan
3.908.625,00
330.000,00
18.000,00
8.500,00
13.308,75
16.000,00
7.736,37
4.345,50
36.364,20
274.189,35
19.072,66
8.340,34
65.115,34
14.420,57
4.724.018,08
4.750.000,00.1
PENGADAAN
& PEMASANGAN
APILL TENAGA
Pengadaan Bahan
1.
Controller Induk
2.
Controller Pembantu
3.
Panel Solareell 50 Watt/12 Volt
4.
Battery MF 12 Volt/42 AH
5.
Lampu Isyarat 3 Asp l2J 20 em LED Lokal
6.
Tiang Lengkung
7.
Tiang Lurus
8.
Patok Pengaman
9.
Rambu dengan tiang
10. Display Hitung Mundur
SURYA
(TERMASUK
COUNTER,
SISTEM
WIRELESS,
Unit
Unit
Buah
Buah
Set
Batang
Batang
Buah
Buah
Unit
RAMBU,
& MARKA)
17.000.000
9.095.625
6.063.750
2.425.500
8.000.000
3.415.573
1.900.000
310.678
700.000
15.500.000
Pemasangan
1.
Galian
2.
Pengecoran Tiang Lengkung 0,3 M'
3.
Pengecoran Tiang lurus 0,15 M'
4.
Pengeeoran Patok Pengaman 0,06 M'
5.
Pengeeatan Tiang Lengkung 2,2 M2
6.
Pengeeatan Tiang Lurus 1 M2
7.
Pengeeatan Patok Pengaman 0,3 M2
8.
Pengeeatan marka jalan
63.576
1.142.456
1.142.456
1.142.456
81.545
81.545
81.545
64.053
JUMLAH
Dibulatkan
17.000.000
72.765.000
72.765.000
29.106.000
80.000.000
6.831.145
11.400.000
7.456.263
2.800.000
31.000.000
508.604
685.473
1.028.210
1.645.136
358.799
489.271
587.125
3.202.633
339.628.659
340.000.000J
Unit
Unit
Buah
3.800.000
8.500.000
3.200.000
Pemasangan
1. Pengecoran Tiang
2.
Pasang dan stel lampu
3. Ongkos angkut ke Lokasi
Buah
Set
Buah
313.718
30.000
36.051
JUMLAH
Dibulatkan
1,00
1,00
1,00
1,00
1,00
3,00
set
set
set
Set
set
Set
1,00
1,00
1,00
1,00
buah
set
set
set
3.800.000
8.500.000
3.200.000
313.718
30.000
36.051
15.879.770
16.000.000 ,;
7.000.000
8.500.000
2.300.000
9.800.000
3.000.000
2.500.000
JUMLAH
KONSTRUKSIPEMASANGAN
1. Pengecoran tiang
2.
Pasang dan stellampu LED
3.
Pemasangan Solar Cell daya 100 Wp 36 V DC, berlkut Kabel NYAF 2 x 6 mm2
4.
Pemasangan Baterai VRLA Deep Cycle PV Kap 50 Ah 12 V beserta Kabel NYAF 2 x 6 mm2
dan rumah bateral
5. Ongkos angkut ke Lokasi
1,00
buah
JUMLAH
Dibulatkan
313.718
30.000
35.000
35.000
36.051
33.549.770
34.000.000
DIREKTORAT LLASDP'
NO.
URAIAN KEGIATAN
JUMLAH
PEKERJAAN
PERSIAPAN
~.----_ _--------------~~--_._---_._-"------_._-_._-~
-
--
..
..
..
II. KQI'J~T~LJJ<~J.~J\lJ~~~.A.XJ!98J~.~~L_
~IL K0I'J~:rBUI<SJ:r~~~.!~~{~5l,.~_~_~.
..
..
~_
r,,'Ig2'3.'1'J.~J:>2~':!'N_(313~~f-fl_._~~
~______
.. __~~
.:Y..
1,513,244,752.05
__ ._._--------------~~~------~---~--
... _ ~
BUAH)
..
493,108,290.90
..2,682,041,205.09
.._._.__
__ ~_~._
.
3,849,733,725.43
~._.______
~~~
._~
.____
~._~___
VII. BR.~~.!II'J_~Q~~_H.~(~_E!lJ~I_iL
489,504,760.14
_ 2,858,734,480.98
_ __ _._~__
__ ..
13,177,067,788.84
..
2,369,017,943.09
~~3,704,41.4.19
._._.
& BUAI'J.~ONTRQ!:l!_
.
~I!~ f:>Er,,'I_l3lJJ\TJ\f\I~!-~_"!~
~F'A/'.I~N
~___________64,290,981.68
BUAt-IL __~ __
..__ __.
..
~_____
~_______
1.Q7,829,120.41
X!~ f'~r-.n_B!'-f\lGLJf\I.A.1'J
~2~~L~.BRI[)_GE (185.6 M2L_~
._.
XV. HyDRAULlK.__________
430,022,989.60
= 7 CM)
1,383,470,486.44
_ __ _
5,830,214,000.00
_ __
---_._---_
- -----------------
..
_.?.!.364,01Q,644.72
283,821,304.32
----,-_ .. _ .._. ._._--__
F'E:~I3':JJ\
T.A.I'J.D_E:R~I\,<3A_~)'lJ_.U_L!!'J..!I~f\I~F'~/'.ICANG
15 M
..
(2.!!JI...?1
~_.
.
.
.______
_Y_
Y':.
_______.
__ ~
.__ ~
PEMBUATAf\lF.!=I'JQE_~l:JI'J~p.I(fAJ3~C~TI()!'JL_______
__ ~
__ . __
PE.flnB':J~Tp.l'Jg.RMp.~P!'.!'l_!..R_~"1"~'__~y_LJ..!3J=.I~
_
M2L __
'y!I .. !'.~E!':J..A.,.AJ'l~_LJ,I).~~_,.LJ~<:;<3LJ.
.~ __ ._._._~_~.
~~'!..~?,S98:~8
.....
__..__ .~
..
__.
._..
Jl1~'-9_31_,_59~6:~~
_
4.'-2~!._~09..:.99
...
.._
.~ __ ._.
VII~: ~E~BU~Tp.t_J.gERMA<3.ft.PEN.Pp.~~,.~~~NG~yD~_~~':J.
__ ~~~_.~~~_~
IX. PEMBUATAN DERMAGA BET0I'lJd __
=.~ r,,'I)__
.. __ 183,748,~.2~:~9
~
..
.
__
_. .6.0_,1_0~,_10_0_.00
..
.
.
.
33~~.?,_~0.00
117,563,863.:?'p
~______
._.
__~274,7~'_5_9~.9~
~15,23~4.~9:92
~!Q~3,8~.1!.~94...9}
_~;~~~~~:~~~t~~.~_~;~~~~~.
4,222,605.91
------~--~
3,582,605.91
----_._,-~-~--
Alternatlf 2
UKURAN100
x 140 CM
---
____4.,035,94?3~
I.
3,417,281.38
_._----,-
Uraian/kegiatan
Volume
NILAI
1 ,A.latbantupel1lbesian,b~kistin~__
1
Is
25,000.00
2 A!~t~_ClntlJc:()LP~t()n__________________
1
Is
55,000.00
3 ~!~t baJ1tu~eton dLlaut__________________
1
Is
72,000.00
4 A!Clt_bal1!.up~m~~ongan_t~_n_9..Pan.c:Cln.9_
1
Is___
18,50.Q.00
5 AI.lL~antlJ..p~I1l:!!lJP_
tial1.9_p_al1c:.an_9__
1
Is
~O, 000.00
6 ,A.!Clt_~an!lJ~_epiltLJlia~9_PCinc:ClI'l9.__ _
1-_ Is
15,000.00
7 A~t_~Cln.tl.JP_~':l.9.~catCll1tiCi.I1_9_f>a..l1c:~119________________
__
1_1~
__
28,4-00.00
8 AIClt~C!.ntup'e"!1Ci~C!.119Cln
9~()_t~xtilf3
.1_
Is
55,090.00
9 ,A.latba_ntllPt3rtyal'l1bul1gan.tlan9J>.a_rlc:al'l~__________
1
Is
60,000.00
J..Q...I\.!ClL~a.l'l.tLJJl"!1bunCl.l1________________________
1
Is
3,400.00
11 Alat bantu pengaspalan per 100 m2
1
Is
__
302,400.00
~1? AlatbantlJgali.l_n tana.!l __---------____-1-buah
J.Q,500:..00
_.1~ f',lat ba!1!u_pen~~lasa..nLperTl0t()~~_n_____
.1
Is
__ --!Z.,500.00
1_~_grane 25 ton
__
_
1
hari
3,000,000.00
_1? Cranf3 30 ton
_
1
hari
4,000,000.00
17 Concrete mixer
__
1
jat!!
.~OOO.OO
J~__
~oncr~te thrill~!
1 jam
55,000.00
199()~!~_tep_lJI1!P__
_
J._
hari
__},OOO,OOO.OO
.?9_ [)U_l1!pt~lJc:'5
~______
_!l_Clr!
.J.2.15,200.00
21 Generator set
1
hari
2,040,000.00
2.2._K.Cl.l11_El!Cl________________~=
__=-- ------------ -- - ~_=1 - -half- ---- 2,000:000.66-
_=-=-=-_
__L
__
~ __~ollst!uksi penYCln~gab_e~is~l1~
1
Is
1,823,750.00
_.?~ L()ader
1 _ _!la!L _ __?~_if6-Q;QQ.0.
OQ~
__
2_5_rvlesin las kCirbit
_
1
hariE?.1~l~Q.0.OO_
26 fI!IEl~il1lC!.~-'is.tlj~da':lPe!!enJl~aPC!.l1
1
J1.ca!!
700~Q0.Q.00
27 Mesin gilas
1
__~a.r:L..__ J_O,0Q.9,9Q.0.00
~~8 Mesm la.5l~s!ri~~d-arlperleI19k.Ci.pan-------------__1__ __hCll"i
!51~009:9Q.
_?9_ MotorGrade_
_ __~_~~~~-=---=-~=_~=~~-~=~~ J_ _jat!!...
_
20,200.00
_39 Motor Johns()1140 >.K____
1
hari
---200,250.00
31 Mobilisasi dan demobilisasi --------------------1---~
=~_~.z!5l~00~00g:Q6
-32- Mo~ifjsasITdemobmsa5i-rambu _
---------- --1--15~_3,OOO:_QO_
33 f\i1eja& mesiI19ambar+_p~ralatClnl1ya
__~~ p_~t:Jt~n_PClnc:~_r1.9..___ __
3_~_PC>l'1t0r'l!rCin_l:;pc>r:!___
..___
_
36 Pompa air
________________..1.._
37 Panel control
_~~__pembe~sih_an_!~~~si.
~
}~ Sewa diesel hammer
.
40 Sewa Bulldozer____
j.1 __ ewa cC>IT1P~e~l:;or__
_
...
_4_2e",,_~~Cl'>'\l~c.ClI'1~
~____
_~~_ Se-""'Cl_9C!.d~r
... __ __ ....__...
...
..
44 Sewa stamper
4-5- Sewabeton-molen------------------~--~--------_4~. Sewa-J\spECiltpi~}'er~-_-----------------_=_==-=--47 Sewa tandem roller
48 Sewa Echosounder
49 Sewa Vibra.!.()rB..e>lleI_____
_5_0_.?eVv'a
_S~arnper~~ri~~tQf>~ii3t()r
__
_
51 Sewa hidrolik hammer
_!52._!he0.d0lite_____________________
53 Tug boat____
5~fWate-rpass
--------------
1 __-.l.l.Il.it_ __
__:3..9_9Q,999:99
~a!l
J-,-20~.990.09..
J_ .. _~Ci~i
!5'.9QO,QQ9Q.Q.
_lJ.I'1!~_
62,000.00
1.._ JJ!!!L __-JE-f90J.90.00
.. _1
!s____
32,400.9_0
1
hari
2,592,000.00
1
_lClr11
__~~=-_~tQo_'__6(fo.00
1 .. _~"!l_
_
.1.Q9,009.:00
_1.._J1.Ci!i
__.1l?:9.9~QQO9.9
.. J___ bCl!i
...1,511,990.09_
1
hari
---"--~l1QO.0.9
1
hari
144,000.00
---1-- jam
46,752.00
1
1
_}
_.1___
!__
1
1
--1
-hCifC =~-:--~13)OQ:96~
_~ClrJ__ __ ~~Q,-9Q9:9.9
j~"!l__
__ .150,Q99:09 _
_ ~Ci.~!
75:9.0
hari___~,320,OOO.09.
hari
__ ..1?8,600.00
_ ja-'!l_
3,600,000.00
hari
194,600.00
z.~~
68,l~9~00
__~5,OOO.00
_~_
95,]26.00
108,2~6.00
75,099.00
f!3,145.00
~ ?9..!~_~7.00
__~3,145.00
83,145.00
50,000.00
19_82f~96...Q_Q
_1~~atpClm
_. __ ~
~_
oh
5_0,000.00
1_~ ~_l!~ey.9-'"-_~__________________
1
oh
__ 95,726.00
14 Tukang~_____
1
oh__
__83, 1~1.:_Q9
15 TUkan_9batu
~_________
~~ __ ~qh
83,145.00
_1.e~J.L!kal"l9.~~si
~_~
~
1
oh
~~.!.!45.00
_1"7..Tukang 9at_________~
__ 1__q~ __ ~
~~!45.0Q.
18 Tuk?r19 ~ayu__
_ __ ~__
~_
1
oh
~_83,145.00
J_~_,..l!~~gla~_
_
~
~___
1
oh
____ __8~J~~_99_
~20_Tukarl9 _1_C1~_p~nyCi.rn.~LJ.I"!9.Clrl_~C1n..9.PClrl~<:ll"lg_
1
oh
~_6_8..?f?Q.:.QQ
?1 Tukangparl.~artg_
_ ~~
1
ob ~
~.e.!.~9..9~9Q_
22 Op~ratol"parlcang_ __
1
oh .
1~O,00.Q.00
23 ()p~rClt0I"Cl~Ci!~Elr?L___~___
1
oh
1_90,99.9.:9_9
24 Trial erection
1
kg
945.00
_---~--_.---~-~
-----~--,._
25 Erection
26 Erection
__ ~___
27 Galvanisasi baja
_ ___~_~_
J_~ Sandbl~~tir1.g_~~'~ __~
~___..L
29~_enyelall1__
~~
30 Tukang Aspal
31 TUkan.9.E3.on9~Clr
~eta.kCl!l_bElt<:1nL~i.I".all]
_
~?__Il!kang jCi_~
~______
33 Masinis
1
k~_
1___ ton
1
k~
!T1~
1
1
1
1
1
..<?~
oh
oh
oh
oh
...
2,000.00
2..!QOQ,Q..o.9.:99.
_ 8-,?~9.0Q.
__~9P.Q.:O.Q_
~_ 175-,-9..o.Q.00
~},!~'!:...9.9
34 PenjagCiCipi_ _
~
.
1 ~2h. ~
35 Fl~r11ba_rl!lJJlJ~Clrt9_ICi~~
~
._1__ oh
36 KElpala!lJkcmg L_a~~ _
_
~
1
__0Q..
37LJpahper11a~arlgCln_e.agar B_Rg_____ _ _ __1
oh
38 ,.~kClI'19~_aJ!___
~__
_ 1__ _<:11'1..
39 l(eealCi..TL!..kCirl.9.J3..Citu
__~ _~
~~
L on.._ _
40 Kepala TUkangKayu
_ ____~ _ _ _1
. _0ll
41 _Kepala Tukart9 Besi
~__. _2':1.__
42 KElpala!IJ~C!rt.gCaL_ _
___~__ ~
L oh
43 Instalator
1
oh
44 Pembantu Instalator______
1
oh
__~
45 lLjkang _E3_C1.1:>~
RLJ.!TIput
~_
_~
.<:lb
46_ KElPCiICl,.IJ~Cll1g~PCl~ClJ1gF'ipClB:El<:!in.9.__ __1
0t!...
47 Tukang Pasang Pipa/Leding
1
oh
?_5209Q:09
65,QQ.o.0..9..
6.5,9.90.()0_
e.~!9'OQ.:.90
.__ ~,OOO.OO
9.!J26'--0_0
~_>.52Q99.0()
f!~1'!?:.99
~_.~?_?6~0.Q
~_~~??_~QQ
95, 72~00
~5,?~6.09
~5,726.00
83,!.3j.:.00
~.zO,587.00
83,1?..:.00
70,587.00
Uraian/kegiatan
No.
Volume
1
Additive
----------_
.. _-_ ..... __ ..
_ ..
..
__ __ .__ ._._----_._- -_ .. ----_.__ .._---1
2
~dm~!l:!~~ __ ~________________________________
~~__
3
f.e~t~lill _
_
J
4
~lr
~~
~__________
___1~
5
Album~_~_~~~~~~
~~
~
1
6
Ang~~~ __ ~
~
~ __ ~_____
_
1~_
7
,t\r1g!<ur_~iCirrleteL~?mm_______________
1
8
Angkur diameter 32 mm
1
9
.t\69~"=-dia~rii~f3_r-5Q~rTin,Jstai~I~s~j=----------~~=~~-_=
_~~J==_
10 Angkur dudukC3n_~ng~~Irv1~_
1
11 t-ngkur_ dudl:lk(lI1JiCln.9.listrik
__J__
12 Angkur platlandasan eatwalk
13 ,A;ngk~E-poI@J)a@-~e~g9aj1_tLl~~~~IT[
~____
_ 1___
14}\~pal
Ac,O_-~()__
_
1
15
BCijC3_
er()Elp!at
~_~~
1
16
BCikClir}ibEe.9la~~_':l.k-,()x~Qx!()__
1
17 __Balokjat:lgkClr511~cm
__
1
18 __BCllokkayu~lasL_______
_
1_ __
__1~
~ClIOI<._k.lYlJ
_~IC3~_~___
_
__~
20
B.Cl!~k--,<-ayu!:C3naJ:l
J_
__l_L_ BCi!Q~k~Y':l.!Jlin~____ _
~
~
__1___
___
2?__ E3Cllokp~f1gC3rnal1_19_)(
1Q (;rl1__________
~
~__ _
__
~~__ BllI2~_Ef3_ng_~~_~~()_)(~()~rrl
~~
_1~__ ~Ci_rrlbLJ_-19<::_I!lPj9I'r1__
__ ~_____ _
__1
25
Satang KelapCi_ __
1
26
Batu peeah 3/5
1
.. _----_ ..._~
_--'---
._---------,.,--"-.
..
_---~_.
__
--_.
-.1 ~
~_____1
~l~ __~~t2.QJ~LE~n.9.29
30
~~
Ban bekas
Batubelah
Batu Gunung/kaiT ---Satu peeah/spllt112Batu pecah/spilt 2/3- --
---31--32
--------~----~---------------------~
--~----
--
NILAI
Ltr
43,400.00
Ltr
19,080.00
~bu_r:!9_
134,550.00
m3
4,200.00
set
60,000.00
~~
7,700.00
_~uah
35,000.00
buah
44,800.00
buah
2,357,060.63
__ut:l~__
__-.1,328,800.00
__Euah _ ~~
__291,200.00
buah
~~~,1
00.00
buah
16,047,500.00
~9 __ ~
5,885.00
kg
11,510.00
~ buah_
905,100.00
'!1~
~d!?,2Q()90
___ 1'r1~
~OO,OOO.0l>
1'r1~_
_
5,280-'-450.0~
__m3__
_5,38?,OOO.00
__'!13__
6,5~0-,-5_~0:0()
_
--~-
m3
~_1.!!138,800.0Q.
J!)~
~_11,7~l!,_800:()0
~Cl!ClnJL
14,_~_()_():()Jl
m
20,000.00
m3---------13i}so:00
==~1~~_~~=_~~[==
1
~~
1
buah
----1--m3~
=~~=~_=~~5,4q9J):9
~~1?,2~5.2~
146,700.00
-----63,600.00
175,000.00
220,500.00
189,750.00
--1--m3
-----------1----m~---33.. ---------------~--------------~-1-- ----m-334
Batu bata merahpress mesin
-------------1- - -I)uah----------425.00
-_~~--- ~Cl_t~b~_t~ri!~~h20~9~5~~ __
~jnuk.-Kec]((prosestangan)----=- ---1- --buah----325.00
36
Batu tela/batako/batu pres
~
--1~-- -buah-- ------T475.00-37-- Baut3/8" Pan]ang 20-em---~---------~~
__
--_-~-----1~ ~_~bua-h------~-12~90b.00
--jfC B~ii!)j~~
>a_nE3~n~~5~rt1
__ ~-=-~~-~- ~-:=_==---=~~=-=-=-~==_=~~LJ~5=- ==_-1~600~-00
-_~=~C_=~
__
39_
~CiLlt{?'~PClnLallg_l_()em
~
1_~
~lJClb__ ~
__ 16,600.00
~~O__ ~ClutI"paQlaI1Jt3Qern____
__________________1buah
_
21,600.00
41
Baut 5/8" Panjang 35 em
.. - - 1---- .- buah--- -~------28~860.60
---42~ BCll:l!?!~E~61~ng~~Q e~
--------------------------1---buah
33,200.0043
Baut 5/8" Panjang 45 em ----~-------~-----~
__
--- -1 _
buah--~~_~38,800.60
44 Sauraia-1bmm--------------------------~--------~
----;,---buah
------5,900.00
45
Baut dia 5 mm
-~-----------f-- ---buah----------3,700.00__
~~~_~_B~~j}~ton
---~----------------1------k9-----8,750.00
47
Besi beton ulir----------- - ----1- -- ----kg------~
8,800.0048
Besi plat-f----kg---------11-~f60.oo
49
Profil B~si
1---kg
-- ----:f2,so-0-:60-
~~tL_
_~~__
52.
_3.__
54
-_._-------
55
--
~~~_~t~ip
.__________
~~!()I1_l?~r:!L1!C3.~LJntu_~_~C?.2f
Beton bertulang untukkolompraktis
Beton ~~rtulan9~~!u_k~in9 baT~k .-.Beton bertulang untuk mejalOkef- ------~-----------1--. _._--_
..
---'-
_-_.__
..
... -
..._--_.-----.-_
~ollard/Bolder~Clpasi!s
...
25 ton
___J-.9_~~_~=_=~-1-~:100~Q6
_
__~3.__
m3
--1-
=-~~6=_
===-]~,~()Q,gc50-'-99_
. -----1---
_._._._--'~-"'-
...
L__
L_
~,083,1 9900
7,083,100.00
.m-j- ----T(f83~fo-o.oo
---m3- ----7oS-:fTbCfoo
No.
Uraian/kegiatan
Volume
NILAI
56
Bollard/Bolder kapasitas 15 ton
1
buah.
~~.1~~90,OOO.OQ
57Bollard~Bolder
~Cleasitas 30 ton
....__ __
..~~~~~~_~_ !:>uah
28,300,000.00
58
E3.()I!ClE~'-I?Q1<:ier
kapCl~~~35Jo_':l
__ ~_~ __~
~~
_b_L!Clb____ 32,528,000.00
59 _1?()IICl~dLBQI~t3r~~apa~i!C3~JQ.!~I1.
__. _~
~_~_~_~_~
~__~_1___~~_~uii_~_ __.~_~,500,OOO.00
60
Bondex~_~
~
~
~.
1
"!!.2~~____
402,600j>.Q
6t_ E!ubu'"l.9ClJ"l_~t3I19..___
. ~_~~~~
~
~__~_1__
_'yuab
~5,20Q.00
62
Q.C3t.Cll1til~ClEClL__
__
.__
._.
~~__ ~
.
1.__ _~__
_~_92,950.00
63
fat kilap _ ~ ~ _
. __~~ __~~______
__J____~iL
~3,700.00
64
Cat menie besi
__~J~___~___
___ 1,962.20
65
Cat menie kayu
~~__ ~
~_____
1
~.9~
11,614.80
66
~ai.e~re}rn~fI~~~~l-_._~ __ ~_~
~__
~
~
~
1..__
__~ .
_~05,300.00
67
C_atternb()~_~~__
_.
_~~~
__ ~ __ ~
~_~
~_~ __1
__ ~_
__
....!Z,OOO.OO
68
~onblo~k1 PaviI19_l?loek_
~ __ ~_____~___
_~_L__ ~__ E.b_~
.b500.00
69
CClt~_e~i__ .. _~
~~_~.~_____
_
1__
~__~
18,571.43
_~JO__ ga~le_!,"~n~_h
..
m
_~__~5,OOO.00
71
gloset j0l19kok_
1
__ !:>U_Cl~._
716!..~00~_0
72
Cetakan beton
1
_ .__1l1.2
~~ ~O~~5J2.50
g!e~!
~.
~
. .
~.__ ~
~_~_
1
_!:>~LlCl_h_
235,750..:90
74
QaunrCimblJ .I1lJ.rnilli.u..r:n~Il1.I11_dg._'3t3flt3ktLv~
shee~!!.9___
1
m2
__~.1..!~()O,Q9.Q:O()
75
Dempul
~~~ .____
~~~___ _
J_
_~__~
32,925.00
76
Dokumentasi rarn~_u
~_~_~
..__
__1_
Is
_ 12,800.90
77
Dt3n~~()j)oJt3~
~_~~_~
.__ ~_~_._~_~ __ J
rol
207,250.00
78
I:)~':lsopaste
~. _~_~
__ ~
~__
~~~______ _
L
_tub~_
140,600.00
79
DensotClP~e __~.._ . __
____~~~_.
__ ~~_~1__
__~oL~~
168,550.()~()
__~~~_ Qolken _dia.8 C::1l1.,..i9~4_m_..~~__~
1_~
__~Cltan.~L__ ..
J.&0.Q ()9_
81
En ~t3L"!!.()'{t3ablebridge~_~____________________J
~_u_ni!
__
~_~7,066,2()0.OQ
~~2~~_E:n9~E!.IJ>i"l.!tJ~ClI1jt3l1dela___.. __~
...~_~_~~____
.~.~1__~~
!:>u_a~
?~~,-5_()0-,-()9_
83
Fen(jer karetJype~~8Q(),-L_1QQ_
_~
._ ...._ ~~~~______1..
~ bu_a..b..
32,000,00_9:0_0
84
Fellder_~Clrt3!JYPt3_C_t3!I~()Q~~
__ ~
~~
~
1_~__
buah
~26,072,600:00
85
Fender karet type Cell-500
~_~
~
~_ ___ ~1_ _ _~.lJClb_ ~__~~8,~~9,8~Q.9.Q_
86 _... Fender-karef!ypeCeTI~606---1
b.LJ_ab___ 30,41~,O()g.QQ.
87
Fenderkaret type Cell-800
1
buah
~__ 34,763,4()0~QQ
88
~~l1d~r kart3!!YPt3Y-,-2Q_-~!Q()0~_
._ _ _ _~1
~
blJah _____?4, ~~5_,_62~:_()()~
89
F:el1<:iElr_~C1iE!.t.!YP.t3-"".'.~~_-J
Q.0!-~_...___~_____
~_____
1
~UCl~__~ _~_.?&9}2'9 00_
90
Fender karet typeY.25()~-2()00L
1
buah.
28'-~10,~~?~~Q.
91
Fe_n<!er~Clrt3t.!YPt3~""5_og_-_L15g(L
._ ~~
~_~
J___
buCl~~
. 28,6?9,800.00
.__
~?__fen~<:iElr_kClrettype V.500 - L2000
1
buah
33,02_~,300.00
_~_~3 Fender kareffype~V~566-::I?0(=~~~~=.====_.===-~~~~
bUCl~ ~ ~.}7, 1.9'...l.00.00
94
Fender karet type V.600 - L1500
_ ___ ~___
__ ~ __
buah
~_~32...0g~&00.()Q _
___
9~_fi!m
____~___~_~_~
~_ ~~_~1~_~__ _~_r:..()I__ __ .._~~~6,000.00
_ ~~_ fibre ~e~h. .
1
Kg
.11!,-~!5.0()_
97_ alia_n!a_n!hbiasa
. _~~~ _~ __~~
.....~~
Is ..~
~~_
3J...5.8Z0_
98
Gelagar kayu kamper klas I 10 x 10 em
~___..
1
m3~
~~1~_'_!~!..800.Q.0.
_~~-=_G.t31~9a!k~yuuJl~?Q~26_cm~-~~~_~
~___~~~~_ _~ J~__
~.__m3 ____~1~Z38,~~0.:0~
100 Gapitlkalang 10 x 10 em
~_~___
_1 __~
1113
__~_
11,738,800:00
__~~Q!~_<3cipTt7kalang-?()-x~?6~em
- - - ----~~--_~~_~
1
_m3~
~_11-,-r3_~,800.00
102 Gapit kayu galam D. 6-4 m
_~ _
.. ..
1
batang
-.1_00,100.00_
~Q.~~ <?apLtJe;.ClYlJ~_~lin
j-:)[~_~
=_=~=-~~_-==~
j ~-~--~
--batan
561,800.00
104 <:3ene~ator~Eltk.Clf>.a~.ita~?_kVA
_~._. _
1
unit _ .. __1.~4~2!,~gO:90
105 Geotextile/filter cloth
1
m2
~
~9,OQ.C>:g~
106 Grease
1
~__
~..?3,940.~0
-107
Grendel-~1--buah_~
__ 16,500:00
~-108- Hakangin
---~-~~----~-~... --1---bLiah~
29,100.00
---:f69--~ Ijut< .-- .-~---~--------f~--~~--kg-- ---~--~- 9,700.00
L~
~____________~_L_
_.Z~__
-==-~I:_~_
L___
~J
m_~~~__~
~~'s.9_~__ _~__~__
110 IWF
-f11-Kamera
.:~11~=~
Kabeldan ~i~rnPY~
....~_~_~
~
._.___ ~_~
.~ ~__~__
.
~~=-=-~.--1-~-~
--~-~1~~-~kg~==_
~~
~_~_-
~_J)b~
~~_~~_-~_~}-~_
Is
-~=--====1~4,800.00
~1 ,80q!QOO,-~~
1,2QO,Q()O.og~
No.
Uraian/kegiatan
Volume
NILAI
--140
NQj1~~b!iDkgro-utI25-k&=_=_=~===~=====-=___
141
--4T2
-145146
MinyaT<cat---Oksfgen
-
---T-----
---1---
----:r-
----~--=_==~-----
---f-
__ __
f'ClgarE3R:f __
t=..1...a_m-","
__
a~~~_~~ris
Paku
Paku kClyu . _---
~~__________
~
..
_-lli~~=
!~,7~9:Q9_
2X2-!ZQ9,-~
JitEl'"-__
J
1
f--
ITI
kg ..
kg
~=
---1--- _~=n13_=~
-. --. -
4,OOO,QQQ.0~
11~,200.00
4.7,800.00
7,200.0..!L
--~_ tabur1~L
__1
__1~E Oli_
148
149
__150
~i--
- --
unit
--unif--=-kg-_~=_
m
-- - 1---
=_
__m~~
~~~~9_00
41'~Q.00
.2_2-'.5iJ'O_.:.OO
12,000.00
!?,OOO.OO
J.2,OOO.~
~Q~_Q9.0Q
~_2.0,5~g.:.<>.~
~,86}~009_:9g__
}-'-456-!~9Q:9Q_
4,046~09Q:9.Q.
JQ,606,050.00
~~~1?_'360,09_
...!-5_~O,80Q.gO
-162-163---164-
..1___
=.=~.:...
==?O_f202
203
204
--26s206
_?O?_
208
209
210
211
--.-r---.
SI<:)<:>f
kayu ulin d. 10 -6 m Sioof kayu ulin 20x 20 cm
Solar
..
..--...
__ __
____~=
..- --..-.---.~
Spare part------Split---
-- ...---
---------
~~= ..1
1
~_===~~ta!i:[
}2Q:.
221
- 222-
-kg--- --------39,379:-00
--- un/C-- - --32i:054~60-6]0
-m:f--- -----32~566-:-00
--m3- -----~50(f6b
--buah
~~----5.9bo.oo
----------5,700.00
-------T-. - -baiang--~-'
-------32~30(f.OO
6,110,600.00
-----1---batang~---6,334:32iJ.00
-1_~~tall.9..~_=_=_=_4,24~:IJo.06
.
batang
4,989,540.00
.___ .
_=-~L--:= __.pil~mg
===_~.!!.1 ,~00Q9
Tiang ka~u ulin 15/1_~_PanlCl.ng
J Orl,ll.
....._
_1__._._~llall..!L__
?_'_367.450.00
Tian9 k_aY'ukamp_er 15/J.5P.alljln_g8r1,11J9lPl!L_________.
_~Cl~allg
19...9[Q.q
....
??~r!iCl~9_~_ClyL!_ulLn~9IiQEaillan9:~~~f.=-~=~=
225
226
Is--53~-166~obm3-----~--185,ooo.66
---1-----
---------1-----seT---
IiCin_g_k_ayLl_u_lin_.2Q~2_0_'=ah@n91~.MITn~t!.k[-~~
Tiang kayu ulin 20/20 Panjang 15 M (gapit) -. ..
Tiang kayu ulin 20/20- Pan]ang 10M Un~~ki .... .
223 . Tiangkayu
_ ==-~=_!5.6.?-,oCIQ.QQm3
11,738,800.00
liter--------s-,--ifo]o
---f--.. -'f-~-
==?1?_ ~~9afJ>i
_..._._
. ~. -=-~-~=..
--T--213 Tackle electric kapasitas 35 ton/unH -.
- ----- .. - -- --.
1'-214 Tanah urug------~-------1--~i15-Tanah Timbunan
... --~-----------1----216 Tarikarij"endela-------------~-----~~~----------1
21T 'fer------ ... ----. -- --------------------------~1------kg218
-Iembar..~====-==51!~9Qj)~K9_.
_.
.10~_'_~Z.()()_
lembar
1,200.00
---mj--------162~500~60
-n:13--_~~..-_J 1,738,800 ..9.9
batang
562,000.00
L._
Uraian/kegiatan
Volume
NILAI
227 Ti~l1g_k_ay~kc3!11~rl~/15):)c3_nl<3I1!l6
M(iI1~lJ~t_______
1
_~a!~t!9
6o3'12o.oo
228 _Ti~ng rambu danjang_k(ll" 10/10 cm
__ 1____
__~~__
_
5,260,900.00
229 Tiang pancang pipa beton Pressters dia.50cm
1
m
J~4'_Q~0.00
230 _Tiangpancang pipa baja
1~g
J'!,QQQ.()~
231 Thinner
1____ _Ii!~~__ _
28,525.00
232 Irc311sp9r ~~teTiaU~_ala~a!i"\l0~k~~_<:p_~e_~ile____________
__1__
ton
J.,OO,OOO.OO
233 Triplek 6mm
___
1.
~I1]_l:>~r_~
__ :49,397.00
234 Trench cover
2___
_~
16,327.00
235 PE!~ad_C3!a_n.@ec3_ng~r1~lJl:>.gra~~
~______
1
__1'11_~_
68,200.00
236 Lap: f>rirn~~~~1f-g~0!JQ
~,~~II11.?_________________
_2
m2__ _
29,100.00
237 pembangunan~uang
Tunggu
1
m2
2,952,800.00
238 Rumah kontrol
1
__ rTl_?
__ _ --.b?!3,200.00
239 PoIYP;:cPjl~n~pad (teb~_15cm)
~~________
__1___
m2
2,500,000.00
240 ~y'dEa_u~iI<g}'~nEE!!
TY2~_~E!lvi~__
Mo.uJ1ting0
180 mm
_?
bua~
2,007,023,70Q.00
241 Hydraulik power unit TYPE!~~ot M<:>Lll1tE!~~_KW
1___
__l:>l:l~_
812,570,220.00
c3
242 Panel listrik
_ J _____bl.l li_
_ 45,500,9_00.00
243 Pipa hydraulik Type Van Pump operation pressure max
140kg/_cm]
__
_ __
1
set
~_71_,8~~,_02_4.~_=__
1
l~L
20,000,000.00
__ 2 _ _ __Is
10Q,_0QQ~OOQ:OO
_ 1
lElL__
37_1&~~~Q24.75
__~OQ._ __ m'
~~,4Q'!}5
___ 1______
bh
__ ]5,000,000.00
__~__
bh
__ 15,OO~000.00
1
bh
30,000,000.00
URAIAN KEGIATAN
NO.
VOLUME
HARGA
SAT.
65,000.00
189,750.00
177,000.00
4,200.00
70,587.00
108,296.00
83,134.00
95,726.00
55,000.00
JUMLAH
8.0000
0.8000
0.4500
0.2000
6.0000
0.1000
1.0000
0.3000
1.2500
zak
m3
m3
m3
oh
oh
oh
oh
jam
10 Concrete thriller
1.2500
jam
55,000.00
68,750.00
11 Sewa Compressor
1.2500
jam
100,000.00
125,000.00
1,560,993.40
Jumlah
1 M3 K225 TANPA TULANGAN
1 Semen PC (50 kg/zak)
2 Batu Pecah 2/3
3 Pasir beton
4 Air
5 Pekerja
6 Mandor
7 Tukang
8 Kepala Tukang
9 Concrete mixer
10.0000
0.8000
0.4500
0.2150
520,000.00
151,800.00
79,650.00
840.00
423,522.00
10,829.60
83,134.00
28,717.80
68,750.00
6.0000
0.1000
1.0000
0.3000
1.2500
zak
m3
m3
m3
oh
oh
oh
oh
jam
65,000.00
189,750.00
177,000.00
4,200.00
70,587.00
108,296.00
83,134.00
95,726.00
55,000.00
10 Concrete thriller
1.2500
jam
55,000.00
68,750.00
11 Sewa Compressor
1.2500
jam
100,000.00
125,000.00
Jumlah
650,000.00
151,800.00
79,650.00
903.00
423,522.00
10,829.60
83,134.00
28,717.80
68,750.00
1,691,056.40
100 KG PEMBESIAN
1
Besi beton
110.0000
kg
8,750.00
Kawat baja/Bindraad
2.0000
kg
12,000.00
24,000.00
Pekerja
6.0000
oh
70,587.00
423,522.00
Tukang besi
3.0000
oh
83,145.00
249,435.00
Kepala tukang
1.0000
oh
95,726.00
95,726.00
6
7
Mandor
Alat bantu pembesian,
0.1000
1.0000
oh
Is
108,296.00
25,000.00
10,829.60
25,000.00
1,791,012.60
17,910.13
bekisting
Jumlah
Jumlah/kg
962,500.00
10 M2 BEKISTING
1
Multiplex 18 mm
4.0000
lembar
Paku
4.0000
kg
0.3000
buah
Pekerja
6.0000
Mandor
Tukang
Kepala tukang
8 Konstruksi penyangga
9 Kayu Klas II
10 Alat bantu pembesian,
begisting
bekisting
285,409.00
1,141,636.00
22,500.00
90,000.00
227,100.00
68,130.00
oh
70,587.00
423,522.00
0.1000
oh
108,296.00
10,829.60
5.0000
oh
83,145.00
415,725.00
0.5000
oh
95,726.00
47,863.00
1.0000
0.2820
1.0000
Is
m3
Is
1,823,750.00
2,750,000.00
25,000.00
Jumlah
Jumlah/m2
1,823,750.00
775,500.00
25,000.00
4,821,955.60
482,195.56
1
2
3
4
5
6
7
K-225 CATWALK
1.0000
3.3330
190.0000
0.0300
0.7500
4.0000
1.0000
Beton K-225
Bekisting
Pembesian
Mandor
Tukang
Pekerja
Alat bantu cor beton
m3
m2
kg
oh
oh
oh
Is
1,691,056.40
482,195.56
17,910.13
108,296.00
83,145.00
70,587.00
55,000.00
Jumlah
1,691,056.40
1,607,157.80
3,402,923.94
3,248.88
62,358.75
282,348.00
55,000.00
7,104,093.77
1
2
3
4
5
6
7
8
Beton K-225
Pembesian
Mandor
Tukang
Tenaga kerja
Ponton Transport
Biaya Crawler Crane per Hari
Alat bantu beton di laut
1.0000
260.8000
0.0250
0.0500
0.1250
0.0250
0.0250
1.0000
m3
kg
oh
oh
oh
hari
hari
Is
1,691,056.40
17,910.13
108,296.00
83,145.00
70,587.00
5,000,000.00
2,700,000.00
72,000.00
Jumlah
1 M3 BETON SELIMUT
1
2
3
4
5
6
7
6,642,205.29
TIANG
Beton K-225
Bekisting
Pembesian
Pekerja
Mandor
Tukang
Alat bantu cor beton
1.0000
11.0000
200.0000
1.0000
0.0300
0.7500
1.0000
m3
m2
kg
oh
oh
oh
Is
1,691,056.40
482,195.56
17,910.13
70,587.00
108,296.00
83,145.00
55,000.00
Jumlah
1 M3 BETON BERTULANG
1
2
3
4
5
6
7
1,691,056.40
4,670,960.86
2,707.40
4,157.25
8,823.38
125,000.00
67,500.00
72,000.00
1,691,056.40
5,304,151.16
3,582,025.20
70,587.00
3,248.88
62,358.75
55,000.00
10,768,427.39
Beton K-225
Bekisting
Pembesian
Pekerja
Mandor
Tukang
Alat bantu cor beton
1.0000
12.4000
220.0000
1.0000
0.0300
0.7500
1.0000
m3
m2
kg
oh
oh
oh
Is
1,691,056.40
482,195.56
17,910.13
70,587.00
108,296.00
83,145.00
55,000.00
1,691,056.40
5,979,224.94
3,940,227.72
70,587.00
3,248.88
62,358.75
55,000.00
11,801,703.69
1 M3 BETON BERTULANG
1
2
3
4
5
6
7
Beton K-225
Bekisting
Pembesian
Angkur plat landasan
Mandor
Pekerja
Alat bantu cor beton
1.0000
4.0000
230.0000
0.2500
0.0250
1.0000
1.0000
m3
m2
kg
buah
oh
Is
1,691,056.40
482,195.56
17,910.13
227,100.00
108,296.00
70,587.00
55,000.00
1,691,056.40
1,928,782.24
4,119,328.98
56,775.00
2,707.40
70,587.00
55,000.00
7,924,237.02
1 M3 BETON BERTULANG
1
2
3
4
5
6
Beton K-225
Bekisting
Pembesian
Angkur plat landasan
Pekerja
Alat bantu cor beton
1.0000
4.0000
200.0000
0.2500
1.0000
1.0000
m3
m2
kg
buah
oh
Is
1,691,056.40
482,195.56
17,910.13
227,100.00
70,587.00
55,000.00
1,691,056.40
1,928,782.24
3,582,025.20
56,775.00
70,587.00
55,000.00
7,384,225.84
---_
....... .....
,.,
__ . --, ---_
Beton K-225
1.0000
m3
1,691,056.40
1,691,056.40
Bekisting
5.0000
m2
482,195.56
2,410,977.80
Pembesian
17,910.13
3,402,923.94
5
6
7
8.
190.0000
0.4000
kg
227,100.00
90,840.00
Pekerja
1.0000
oh
70,587.00
70,587.00
Mandor
Tukang
Alat bantu beton di laut
0.0300
0.7500
1.0000
oh
oh
Is
108,296.00
83,145.00
72,000.00
3,248.88
62,358.75
72,000.00
7,803,992.77
buah
Jumlah
PENGANGKUTAN
1 M TIANG PANCANG
A. Biaya Crawel Crane per hari
1.0000
oh
100,000.00
100.000.00
Pembantu operator
2.0000
oh
83,145.00
166,290.00
Oli
5.0000
liter
35,460.00
177,300.00
250.0000
liter
6,710.00
1,677.500.00
3
4
Solar
Grease
2.0000
kg
Crane
1.0000
hari
23.940.00
47,880.00
3,000,000.00
3.000,000.00
Jumlah
B. Biaya ponton
Transport
5,168,970.00
per hari
1.0000
oh
100,000.00
100,000.00
Pembantu operator
2.0000
oh
83,145.00
166,290.00
10.0000
705,870.00
Pekerja
Oli
Solar
Grease
oh
70,587.00
5.0000
liter
35,460.00
177.300.00
200.0000
liter
6,710.00
1,342.000.00
23,940.00
47,880.00
5,000,000.00
2.0000
kg
Ponton transport
1.0000
hari
5,000,000.00
Motor Johnson 40 PK
0.0080
hari
200,250.00
Jumlah
1.602.00
7,540,942.00
m
105,915.93
PEMANCANGAN
1 TITIK TIANG PANCANG
C. Biaya Diesel Hammer
1
1.0000
oh
100,000.00
Pembantu operator
2.0000
oh
83,145.00
166,290.00
Pekerja
3.0000
oh
70,587.00
211,761.00
Oli
4.0000
liter
35,460.00
141,840.00
Solar
200.0000
liter
6,710.00
1,342,000.00
Grease
2.0000
kg
23,940.00
47,880.00
1.0000
hari
2,592.000.00
2,592,000.00
Jumlah
D. Biaya Ponton
100,000.00
4,601,771.00
Pancang
1. Operator pancang
1.0000
oh
150,000.00
150,000.00
2.
Pembantu operator
2.0000
oh
83,145.00
166,290.00
3.
Tukang pancang
10.0000
oh
66,600.00
666,000.00
4.0000
liter
35,460.00
141,840.00
100.0000
liter
6,710.00
671,000.00
4.
Oli
5.
Solar
6.
Grease
2.0000
kg
7.
Ponton pancang
1.0000
hari
Jumlah
23,940.00
47,880.00
7,200,000.00
7,200,000.00
9,043,010.00
TIANG TEGAK
Sehari dapat dipancang tiang tegak sepanjang (L2) :
30.0000
2.5 batang x panjang (12 m)
Harga pemancangan tiang tegak per meter
(C+D)/L2 + (A+B)/L 1
- TIANG MIRING
Sehari dapat dipancang tiang miring sepanjang (L3) :
24.0000
2 batang x panjang (12 m)
Harga pemancangan tiang tegak per meter
(C+D)/L2 + (A+B)/L 1
PEMOTONGAN
560.741.97
674,448.48
TIANG PANCANG
Oxygen
0.5000
tabung
272.700.00
136.350.00
Acetelin
0.3000
kg
134.550.00
40.365.00
Karbit
kg
16,050.00
16.050.00
Tukanglas
1.0000
0.4500
oh
83,145.00
37,415.25
Mandor
0.1000
oh
108.296.00
10,829.60
Pekerja
0.7500
oh
7
8
9
0.2500
0.0250
1.0000
hari
hari
Is
PENYAMBUNGAN
1
70,587.00
52,940.25
675.000.00
7,540,942.00
55.000.00
Jumlah
168,750.00
188,523.55
55.000.00
706,223.65
TIANG PANCANG
Kawat las/Electrode
10.0000
kg
28,080.00
280,800.00
kg
13,500.00
81,000.00
24,943.50
Plat baja
6.0000
Tukanglas
0.3000
oh
83,145.00
Mandor
0.0500
oh
108,296.00
5,414.80
Pekerja
0.6000
oh
70,587.00
42,352.20
0.0625
hari
675.000.00
42.187.50
Generator set
0.0625
hari
2,040,000.00
127.500.00
1.0000
Is
tiang pancang
18,500.00
18,500.00
622,698.00
Jumlah
PENUTUP TIANG PANCANG
1
Kawat las/Electrode
Besi plat
Oxigen
4 Tukanglas
3.0000
kg
28,080.00
84,240.00
25.0000
kg
11,100.00
277,500.00
272,700.00
54,540.00
20,786.25
0.2000
tabung
0.2500
oh
83,145.00
Mandor
0.0300
oh
108,296.00
3,248.88
Pekerja
0.5000
oh
70,587.00
35,293.50
0.0625
hari
675,000.00
42,187.50
8
9
Generator set
Alat bantu penutup tiang pancang
0.0625
1.0000
hari
Is
2,040.000.00
18,500.00
Jumlah
127,500.00
18,500.00
663,796.13
28,080.00
168,480.00
Kawat las/Electrode
6.0000
kg
Besi plat
40.0000
kg
11.100.00
444,000.00
Tukanglas
0.5000
oh
83,145.00
41,572.50
Mandor
0.2000
oh
108,296.00
21,659.20
Pekerja
1.0000
oh
70,587.00
70,587.00
0.2500
hari
675,000.00
168,750.00
Generator set
0.2500
hari
2,040.000.00
510,000.00
1.0000
Is
15,000.00
15,000.00
Jumlah
1,440,048.70
PENGECATAN
1
2
3
4
5
6
TIANG PANCANG
PER M2
0.6200
0.0050
0.0300
0.3000
0.5000
1.0000
kg
oh
oh
oh
Is
Is
92,950.00
108,296.00
83,134.00
70,587.00
100,000.00
28,400.00
Jumlah
57,629.00
541.48
2,494.02
21,176.10
50,000.00
28,400.00
160,240.60
ERECTION
1 Erection
2 Erection
GAlVANISASI
1.0000 ton
1.0000 kg
2,000,000.00
2,000.00
2,000,000.00
2,000.00
1.0000 kg
8,250.00
8,250.00
1.0000 kg
945.00
945.00
13,500.00
28,080.00
83,145.00
108,296.00
70,587.00
675,000.00
8,250.00
945.00
1,485,000.00
140,400.00
BAJA
1 Galvanisasi
TRIAL ERECTION
1 Trial Erection
BAJA UNTUK MB 1100KG
Baja profill plat
Kawat las I Electrode
Tukanglas
Mandor
Pekerja
Mesin las listrik dan perlengkapan
Galvanisasi baja
Trial Erection
KONSTRUKSI
1
2
3
4
5
6
7
8
110.0000
5.0000
1.0000
0.5000
2.0000
3.0000
110.0000
110.0000
kg
kg
oh
oh
oh
hari
kg
kg
Jumlah
Per kg
Per ton
KONSTRUKSI
1
2
3
4
5
6
7
8
4,940,317.00
49,403.17
49,403,170.00
FRAME, DOLPHIN I KG
1.1000
0.1000
0.0200
0.0100
0.0800
1.0000
0.0200 hari
0.0100 m2
kg
kg
oh
oh
oh
kg
13,500.00
28,080.00
83,145.00
108,296.00
70,587.00
8,250.00
675,000.00
160,240.60
Jumlah
PEMBUATAN
1
2
3
4
5
6
7
8
9
DAN PEMASANGAN
83,145.00
54,148.00
141,174.00
2,025,000.00
907,500.00
103,950.00
14,850.00
2,808.00
1,662.90
1,082.96
5,646.96
8,250.00
13,500.00
1,602.41
49,403.23
MB
2,200.0000
4.0000
6.0000
0.3000
1.0000
3.0000
3.0000
3.0000
22.0000
kg
buah
buah
m3
oh
oh
hari
hari
oh
49,403.23
528,596.98
35,000.00
5,720,550.00
108,296.00
70,587.00
3,000,000.00
7,200,000.00
83,145.00
108,687,097.20
2,114,387.91
210,000.00
1,716,165.00
108,296.00
211,761.00
9,000,000.00
21,600,000.00
1,829,190.00
145,476,897.11
PEMBUATAN
DAN PEMASANGAN
49,403.23
83,985,484.20
Rantai penahan
4.0000
buah
528,596.98
2,114,387.91
Angkur diameter 25 mm
4.0000
buah
35,000.00
140,000.00
0.3000
m3
5,720,550.00
1,716,165.00
Mandor
1.0000
oh
108,296.00
108,296.00
Pekerja
3.0000
oh
70,587.00
211,761.00
3,000,000.00
15,000,000.00
1,413,465.00
5.0000
Crane
Pembantu surveyor
17.0000
hari
oh
83,145.00
Jumlah
TIMBUNAN
104,689,559.11
1.0000
1.0000
3.0000
1.0000
buah
oh
oh
hari
26,072,600.00
108,296.00
70,587.00
3,000,000.00
Jumlah
26,072,600.00
108,296.00
211,761.00
3,000,000.00
29,392,657.00
1.0000
1.0000
3.0000
1.0000
buah
oh
oh
hari
28,679,800.00
108,296.00
70,587.00
3,000,000.00
Jumlah
28,679,800.00
108,296.00
211,761.00
3,000,000.00
31,999,857.00
1.0000
1.0000
3.0000
1.0000
buah
oh
oh
hari
30,418,000.00
108,296.00
70,587.00
3,000,000.00
Jumlah
30,418,000.00
108,296.00
211,761.00
3,000,000.00
33,738,057.00
1.0000
1.0000
4.0000
1.0000
buah
oh
oh
hari
34,763,400.00
108,296.00
70,587.00
3,000,000.00
Jumlah
34,763,400.00
108,296.00
282,348.00
3,000,000.00
38,154,044.00
192,500.00
Batu gunung/kali
1.1000
m3
175,000.00
Mandor
0.1000
oh
108,296.00
10,829.60
Pekerja
0.5000
oh
70,587.00
35,293.50
1.0000
Is
3,400.00
Jumlah
PEMASANGAN
3,400.00
242,023.10
GEOTEXTILE
Geotextile/filter
1.0000
m2
39,000.00
39,000.00
Mandor
cloth
0.0200
oh
108,296.00
2,165.92
Pekerja
0.1800
oh
70,587.00
12,705.66
1.0000
Is
55,000.00
55,000.00
geotextile
Jumlah
108,871.58
1 M3 URUGAN TANAH
1
Tanah urug
1.2000
m3
Mandor
0.0100
oh
108,296.00
1,082.96
Pekerja
0.3000
oh
70,587.00
21,176.10
Sewa bulldozer
0.0500
jam
700,000.00
35,000.00
Mesin gilas
0.0500
hari
32,500.00
1,084,800.00
Jumlah
39,000.00
54,240.00
150,499.06
1 M3 PEMBUATAN
BLOCK
Pasir beton
Admixture
Besi beton
Kawat baja/Bindraad
zak
65,000.00
650,000.00
m3
177,000.00
70,800.00
0.7500
m3
189,750.00
142,312.50
3.0000
liter
19,080.00
57,240.00
100.0000
kg
8,750.00
875,000.00
2.0000
kg
12,000.00
24,000.00
0.0500
m3
5,863,000.00
293,150.00
0.0500
m3
5,280,450.00
264,022.50
Paku
0.8000
kg
22,500.00
18,000.00
10 Pekerja
6.0000
oh
70,587.00
423,522.00
11 Tukang
2.0000
oh
83,134.00
166,268.00
12 Juru Gambar
0.3000
oh
68,750.00
20,625.00
13 Concrete mixer
0.5000
jam
55,000.00
27,500.00
14 Concrete thriller
0.5000
jam
55,000.00
27,500.00
15 Sewa Compresor
0.2000
jam
100,000.00
Jumlah
1 M3 LAPISAN
SUBBASE
20,000.00
3,079,940.00
189,750.00
208,725.00
Pasir Urug
1.1000
0.4000
m3
135,000.00
54,000.00
Pekerja
0.1000
oh
70,587.00
7,058.70
Mandor
0.0200
oh
108,296.00
2,165.92
Dumptruck
0.3000
hari
1,715,700.00
514,710.00
6
7
Sewa bulldozer
Mesin gilas
0.1000
0.1250
jam
hari
700,000.00
1,084,800.00
70,000.00
135,600.00
992,259.62
Jumlah
1 M2 PEKERJAAN
1
2
ASPAL
PENETRASI
Aspal AC 60-70
0.1000
5,885.00
117,700.00
m3
189,750.00
18,975.00
3,540.00
kg
Pasir beton
0.0200
m3
177,000.00
Kayu bakar
0.0200
m3
41,500.00
830.00
0.0030
hari
343,800.00
1,031.40
Sewa grader
0.0030
hari
1,511,900.00
4,535.70
Mandor
0.0030
oh
108,296.00
324.89
Pekerja
0.0360
oh
70,587.00
2,541.13
Jumlah
PEMBUATAN
SHOP DRAWING
149,478.12
DAN DOKUMENTASI
1.0000
unit
3,000,000.00
3,000,000.00
Kamera
1.0000
hari
38,200.00
38,200.00
2.0000
unit
15,000,000.00
30,000,000.00
Alat tulis
1.0000
Ls
2,000,000.00
2,000,000.00
Bahan Habis
1.0000
Ls
1,000,000.00
1,000,000.00
6 Kertas A3
7 Kertas A4
8 Kertas kalkir
9 Film
10 Album
11 Juru gambar
4.0000
Rim
12.0000
3.0000
10.0000
10.0000
380.0000
Rim
rol
rol
set
oh
78,000.00
42,000.00
210,000.00
36,000.00
60,000.00
68,750.00
312,000.00
504,000.00
630,000.00
360,000.00
600,000.00
26,125,000.00
Jumlah
64,569,200.00
PENGUKURAN
POSITIONING
Waterpass
180.0000
hari
194,600.00
35,028,000.00
Theodolite
hari
278,600.00
50,148,000.00
180.0000
1.0000
Is
1,000,000.00
1,000,000.00
4
5
Pekerja
Juru ukur
180.0000
180.0000
oh
oh
70,587.00
75,000.00
12,705,660.00
13,500,000.00
112,381,660.00
624,342.56
Jumlah
Jumlah/hari
PENERANGAN
DAN KESELAMATAN
KERJA
hari
2,040,000.00
Is
1,200,000.00
1,200,000.00
75,000.00
12,000,000.00
oh
50,000.00
16,000,000.00
1.0000
liter
35,460.00
35,460.00
800.0000
liter
6,710.00
5,368,000.00
384.0000
Generator set
Mekanik
160.0000
oh
Satpam
320.0000
Oli
Solar
PPPK
1.0000
1.0000
Is
600,000.00
600,000.00
818,563,460.00
Jumlah
1 M2 ASPHALT
783,360,000.00
BETON T = 10 eM
0.0500
m3
189,750.00
9,487.50
0.0600
m3
194,000.00
11,640.00
Aspal AC 60-70
20.0000
kg
5,885.00
117,700.00
Mandor
0.0500
oh
108,296.00
5,414.80
Pekerja
0.3000
oh
Mesin gilas
0.2000
hari
70,587.00
21,176.10
1,084,800.00
216,960.00
382,378.40
Jumlah
1 M3 PEKERJAAN
1
Batu belah
SALURAN
TERBUKA
PASANGAN
BATU KALI
1.2600
m3
63,600.00
80,136.00
Semen PC
3.1520
m3
65,000.00
204,880.00
Pasir pasang
0.3200
m3
185,000.00
59,200.00
Pasir urug
0.2100
zak
135,000.00
28,350.00
0.2000
hari
144,000.00
28,800.00
Sewa stamper
0.1500
hari
197,100.00
29,565.00
Mandor
0.3000
oh
108,296.00
32,488.80
Tukang batu
0.6000
oh
83,145.00
49,887.00
Pekerja
1.8000
oh
70,587.00
Jumlah
1 M2 PEMBERSIHAN
1 Sewa bulldozer
127,056.60
640,363.40
LAPANGAN
0.0050
hari
Mandor
0.0050
oh
108,296.00
Kepala tukang
0.0500
oh
95,726.00
4,786.30
4
5
Tukang
Pembantu tukang
0.0500
0.0500
oh
oh
83,134.00
50,000.00
4,156.70
2,500.00
700,000.00
Jumlah
1 M PENGUKURAN
DAN PEMASANGAN
3,500.00
541.48
11,984.48
BOWPLANK
Mandor
0.0050
oh
108,296.00
541.48
Kepala tukang
1.0000
oh
95,726.00
95,726.00
Tukang kayu
0.0100
oh
83,145.00
831.45
Pembantu tukang
0.1000
oh
50,000.00
5,000.00
0.0040
m3
5,385,000.00
21,540.00
0.0200
m3
3,456,200.00
69,124.00
Paku kayu
0.0200
kg
12,000.00
Jumlah
240.00
193,002.93
1 M3 KUDA-KUDA
1
2
3
4
5
6
7
BENTANG
Mandor
Kepala tukang
Tukang kayu
Pembantu tukang
Balok kayu lanan
Paku kayu
Besi strip
0.3000
2.0000
20.0000
6.0000
1.2000
5.6000
15.0000
108,296.00
95,726.00
83,145.00
50,000.00
5,385,000.00
12,000.00
11,100.00
oh
oh
oh
oh
m3
kg
kg
32,488.80
191,452.00
1,662,900.00
300,000.00
6,462,000.00
67,200.00
166,500.00
8,882,540.80
1 M2 RANGKA ATAP KASO 5/7 DAN RENG 2/3 UNTUK SIRAP BAHAN KAYU LANAN
1
2
3
4
5
6
Mandor
Kepala tukang
Tukang kayu
Pembantu tukang
Balok kayu lanan
Paku kayu
0.0050
0.0100
0.1000
0.1000
0.0240
0.2500
oh
oh
oh
oh
m3
kg
108,296.00
95,726.00
83,145.00
50,000.00
5,385,000.00
12,000.00
Jumlah
1M
1
2
3
4
5
6
7
BUBUNGAN
957.26
8,314.50
5,000.00
129,240.00
3,000.00
147,053.24
0.0060
0.0250
0.2500
0.1250
0.4000
0.0600
0.0040
Mandor
Kepala tukang
Tukang kayu
Pembantu tukang
Bubungan seng
Paku kayu
Papanlanan
oh
oh
oh
oh
buah
kg
m3
108,296.00
95,726.00
83,145.00
50,000.00
45,200.00
12,000.00
5,550,800.00
Jumlah
1 M2 PENUTUPATAP
1
2
3
4
5
6
541.48
649.78
2,393.15
20,786.25
6,250.00
18,080.00
720.00
22,203.20
71,082.38
Mandor
Kepala tukang
Tukang kayu
Pembantu tukang
Sirap ulin
Paku sirap
0.0080
0.0250
0.2500
0.1660
120.0000
0.2500
108,296.00
95,726.00
83,145.00
50,000.00
1,200.00
12,000.00
oh
oh
oh
oh
lembar
kg
866.37
2,393.15
20,786.25
8,300.00
144,000.00
3,000.00
179,345.77
1M
1
2
3
4
5
6
Mandor
Kepala tukang
Tukang kayu
Pembantu tukang
Papan kayu ulin
Paku ulin
0.0050
0.0250
0.2000
0.1000
0.0108
0.5000
oh
oh
oh
oh
m3
kg
108,296.00
95,726.00
83,145.00
50,000.00
10,606,050.00
20,900.00
541.48
2,393.15
16,629.00
5,000.00
114,545.34
10,450.00
149,558.97
1 M3 KUSEN PINTUIJENDELA
1
2
3
4
5
6
7
Mandor
Kepala tukang
Tukang kayu
Pembantu tukang
Papan kayu klas I
Paku
Angkur
0.3000
2.0000
20.0000
6.0000
1.2000
oh
oh
oh
oh
m3
1.2500 kg
56.0000 buah
108,296.00
95,726.00
83,145.00
50,000.00
5,720,550.00
22,500.00
7,700.00
Jumlah
32,488.80
191,452.00
1,662,900.00
300,000.00
6,864,660.00
28,125.00
431,200.00
9,510,825.80
1 M2 DAUN PINTU/JENDELA
1 Mandor
2 Kepala Tukang
3 Tukang Kayu
4 Pembantu Tukang
5 Papan Kayu Ulin
6 Lem Kayu
oh
oh
oh
oh
m3
kg
108,296
95,726
83,145
50,000
10,606,050
47,800
146,199.60
1,627.34
224,491.50
37,500.00
466,666.20
4,780.00
881,264.64
108,296
95,726
83,145
50,000
10,606,050
47,800
5,414.80
23,931.50
207,862.50
50,000.00
424,242.00
2,390.00
713,840.80
108,296
95,726
83,145
50,000
10,606,050
22,500
43,318.40
191.45
Jumlah
1 M2 PINTUIJENDELA
1 Mandor
2 Kepala Tukang
3 Tukang Kayu
4 Pembantu Tukang
5 Papan Kayu Ulin
6 Lem Kayu
oh
oh
oh
oh
m3
kg
Jumlah
0.4000
0.0020
1.2500
0.1250
0.0250
0.2500
oh
oh
oh
oh
m3
kg
Jumlah
0.4000
0.0020
1.2500
0.1250
0.0250
0.2500
oh
oh
oh
oh
m3
kg
108,296
95,726
83,145
50,000
10,606,050
22,500
43,318.40
191.45
103,931.25
6,250.00
265,151.25
5,625.00
424,467.35
108,296
95,726
83,145
50,000
5,550,800
22,500
43,318.40
191.45
103,931.25
6,250.00
138,770.00
5,625.00
298,086.10
Jumlah
1 M2 PEKERJAAN DINDING SIRING PAPAN LAN AN 2 CM
1 Mandor
2 Kepala Tukang
3 Tukang Kayu
4 Pembantu Tukang
5 Papanlanan
6 Paku Ulin
0.4000
0.0020
1.2500
0.1250
0.0250
0.2500
oh
oh
oh
oh
m3
kg
Jumlah
0.0250
0.2000
2.0000
0.5000
0.0600
0.1500
oh
oh
oh
oh
m3
kg
108,296
95,726
83,145
50,000
10,606,050
22,500
2,707.40
19,145.20
166,290.00
25,000.00
636,363.00
3,375.00
852,880.60
108,296
95,726
83,145
50,000
10,606,050
22,500
2,165.92
11,965.75
103,931.25
20,000.00
371,211.75
4,500.00
513,774.67
Jumlah
1 M2 LANTAI PAPAN ULIN TEBAL 3 CM
1 Mandor
2 Kepala Tukang
3 Tukang Kayu
4 Pembantu Tukang
5 Papan Kayu Ulin
6 Paku Ulin
0.0200
0.1250
1.2500
0.4000
0.0350
0.2000
oh
oh
oh
oh
m3
kg
Jumlah
103,931.25
6,250.00
265,151.25
5,625.00
424,467.35
5 CM
0.0200
0.1250
1.2500
0.4000
0.0570
0.2000
oh
oh
oh
oh
m3
kg
108,296
95,726
83,145
50,000
10,606,050
22,500
2,165.92
11,965.75
103,931.25
20,000.00
604,544.85
4,500.00
747,107.77
108,296
95,726
83,145
50,000
541.48
2,393.15
20,786.25
5,000.00
28,720.88
95,726
83,145
5,743.56
49,887.00
Jumlah
1 BUAH TIANG PANCANG
1 Mandor
2 Kepala Tukang
3 Tukang Kayu
4 Pembantu Tukang
DILANCIPKAN
0.0050
0.0250
0.2500
0.1000
oh
oh
oh
oh
Jumlah
0.0600
0.6000
oh
oh
Jumlah
PEMANCANGAN
1 M TIANG 15/15 KE DALAM TANAH
1 Tukang
2 Kepala Tukang
3 Pembantu Tukang
4 Mandor
5 Operator
6 Tiang pancang
7 sewa crane
8 sewa hammer tiang pancang
0.0400
0.0040
1.8000
0.0430
0.5000
1.0000
0.2180
0.2180
oh
oh
oh
oh
oh
kg
hari
hari
55,630.56
83,134
95,726
50,000
108,296
83,145
14,000.00
3,000,000
2,592,000
3,325.36
382.90
90,000.00
4,656.73
41,572.50
14,000.00
654,000.00
565,056.00
1,372,993.49
83,134
95,726
50,000
108,296
3,325.36
382.90
90,000.00
4,656.73
98,364.99
83,134
95,726
50,000
108,296
6,520,500
623,505.00
71,794.50
250,000.00
27,074.00
7,172,550.00
8,144,923.50
83,134
95,726
50,000
108,296
1,820,000
2,200
5,385,000
12,000
124,701.00
14,358.90
25,000.00
2,707.40
87,360,000.00
22.00
32,310.00
12,000.00
Jumlah
1M
1
2
3
4
TIANG 10/10
Tukang
Kepala Tukang
Pembantu Tukang
Mandor
0.0400
0.0040
1.8000
0.0430
oh
oh
oh
oh
Jumlah
1 M3 RANGKA BAWAH
1 Tukang
2 Kepala Tukang
3 Pembantu Tukang
4 Mandor
5 Salok Kayu Ulin
KAYU ULiN
7.5000
0.7500
5.0000
0.2500
1.1000
oh
oh
oh
oh
m3
Jumlah
1 M2 PEKERJAAN PERANCAH
1 Tukang
2 Kepala Tukang
3 Pembantu Tukang
4 Mandor
5 Kayu bulat dia. 10-15 em Panjang 4 m
6 Papan untuk alas
7 Salok kayu lanan
8 Paku kayu
1.5000
0.1500
0.5000
0.0250
48.0000
0.0100
0.0060
1.0000
oh
oh
oh
oh
btg
bh
m3
kg
Jumlah
87,571,099.30
7.5000
0.7500
5.0000
0.2500
1.1000
6.0000
oh
oh
oh
oh
m3
kg
83,134
95,726
50,000
108,296
6,520,500
20,900
Jumlah
30.0000
3.0000
10.0000
0.5000
1.2500
6.0000
oh
oh
oh
oh
m3
kg
8,270,323.50
83,134
95,726
50,000
108,296
6,520,500
20,900
60 CM X 120 CM
0.1500
0.0150
0.1050
0.0050
0.0300
0.3750
oh
oh
oh
oh
kg
kg
83,134
95,726
50,000
108,296
12,000
115,500
Jumlah
1 M2 RANGKA PLAFOND
1 Tukang
2 Kepala Tukang
3 Pembantu Tukang
4 Mandor
5 Paku kayu
6 Salok kayu lanan
LANGIT-LANGIT
60 CM X 120 CM
0.3000
0.0300
0.2000
0.0100
0.2500
0.0163
oh
oh
oh
oh
kg
kg
83,134
95,726
50,000
108,296
12,000
5,385,000
24,940.20
2,871.78
10,000.00
1,082.96
3,000.00
87,775.50
129,670.44
0.3400
0.0075
0.2000
0.0100
0.7500
0.1250
oh
oh
oh
oh
liter
kg
83,145
95,726
50,000
108,296
18,750
11,962
28,269.30
717.95
10,000.00
1,082.96
14,062.50
1,495.28
Jumlah
55,627.98
2 KALl/PLAFOND
0.0200
0.0020
0.1200
0.4000
oh
oh
oh
kg
83,145
95,726
50,000
47,000
1,662.90
191.45
6,000.00
18,800.00
26,654.35
83,145
95,726
32,925
6,850
3,325.80
382.90
2,634.00
3,425.00
Jumlah
1 M2 MENGGOSOK
1 Tukang cat
2 Kepala Tukang
3 Dempul
4 Kertas amplas
12,470.10
1,435.89
5,250.00
541.48
360.00
43,312.50
63,369.97
Jumlah
1 M2 MENGECAT TEMBOK
1 Tukang cat
2 Kepala Tukang
3 Pembantu Tukang
4 Cat tembok
2,494,020.00
287,178.00
500,000.00
54,148.00
8,150,625.00
125,400.00
11,611,371.00
Jumlah
1 M2 PENUTUP LANGIT -LANGIT PLYWOOD
1 Tukang
2 Kepala Tukang
3 Pembantu Tukang
4 Mandor
5 Paku plywood
6 Plywood tebal 5 mm
623,505.00
71,794.50
250,000.00
27,074.00
7,172,550.00
125,400.00
DAN MENDEMPUL
0.0400
0.0040
0.0800
0.5000
oh
oh
kg
Ibr
Jumlah
9,767.70
0.1500
0.0150
0.1000
0.0050
0.2500
0.1920
oh
oh
oh
oh
kg
liter
83,145
95,726
50,000
108,296
43,700
18,750
12,471.75
1,435.89
5,000.00
541.48
10,925.00
3,600.00
33,974.12
50,000
108,296
5,700
5,000.00
649.78
1,995.00
7,644.78
50,000
108,296
83,145
95,726
5,550,800
12,000
89,040
100,000.00
10,829.60
498,870.00
57,435.60
155,422.40
Jumlah
1 M2 MENGETER KA YU 2 KALI
1 Pembantu Tukang
2 Mandor
3 Ter
0.1000
0.0060
0.3500
oh
oh
oh
Jumlah
1 M2 DAUN PINTU/JENDELA
KACA MATI 5 MM
1 Pembantu Tukang
2 Mandor
3 Tukang kayu
4 Kepala Tukang
5 Papanlanan
6 Paku kayu
7 Kaca bening Tebal5 mm
2.0000
0.1000
6.0000
0.6000
0.0280
0.0500
0.7500
oh
oh
oh
oh
m3
kg
m2
889,937.60
Jumlah
1 M3 PEKERJAAN RANGKA
1 Pembantu Tukang
2 Mandor
3 Tukang kayu
4 Kepala Tukang
5 Balok kayu lanan
6 Paku kayu
oh
oh
oh
oh
m3
kg
50,000
108,296
83,145
95,726
5,385,000
12,000
300,000.00
32,488.80
1,496,610.00
172,306.80
5,923,500.00
36,000.00
7,960,905.60
50,000
108,296
83,145
95,726
5,385,000
20,900
300,000.00
32,488.80
1,496,610.00
172,306.80
5,923,500.00
62,700.00
7,987,605.60
12,500
8,750
24,000
675,000
83,134
70,587
108,296
92,250.00
43,750.00
6,000.00
236,250.00
831.34
70,587.00
1,082.96
450,751.30
50,000
108,296
83,145
95,726
185,000
65,000
185,000
300,000.00
32,488.80
83,145.00
9,572.60
151,700.00
552,500.00
99,900.00
1,229,306.40
Jumlah
1 M3 PEKERJAAN RANGKA
1 Pembantu Tukang
2 Mandor
3 Tukang kayu
4 Kepala Tukang
5 Balok kayu lanan
6 Paku ulin
600.00
66,780.00
BADAN KA YU ULiN
6.0000
0.3000
18.0000
1.8000
1.1000
3.0000
oh
oh
oh
oh
m3
kg
Jumlah
7.3800
5.0000
0.2500
0.3500
0.0100
1.0000
0.0100
kg
kg
kg
hari
oh
oh
oh
Jumlah
6.0000
0.3000
1.0000
0.1000
0.8200
8.5000
0.5400
oh
oh
oh
oh
m3
zak
m3
Jumlah
6.0000
0.3000
1.0000
0.1000
1.0160
5.0000
0.5080
oh
oh
oh
oh
m3
zak
m3
50,000
108,296
83,145
95,726
185,000
65.000
185.000
300,000.00
32,488.80
83,145.00
9,572.60
187,960.00
325.000.00
93.980.00
1,032,146.40
50,000
200,000.00
200,000.00
Jumlah
PEKERJAAN MEMBONGKAR
1 Pembantu tukang
DAN MENYIAM
BEGESTING
4.0000
oh
Jumlah
Pekerjaan
Pekerjaan
Pekerjaan
Pekerjaan
Bekesting
Besi Beton
spesi
membongkar
Pekerjaan
Pekerjaan
Pekerjaan
Pekerjaan
Begesting
Besi Beton
spesi
membongkar
1.0000
3.0000
1.0000
1.0000
m2
kg
m3
Is
4,821.955.60
1,791.012.60
1,229.306.40
200.000.00
Jumlah
4,821,956
5,373,038
1.229.306
200.000
11,624,299.80
1.0000
1.8000
1.0000
1.0000
m2
kg
m3
Is
4.821,955.60
1,791,012.60
1.229,306.40
200,000.00
Jumlah
4,821,956
3,223,823
1,229,306
200.000
9,475,084.68
0.0200
m3
9,475,085
189,501.69
KG
KANSTEN
1 Besi beton K-225, besi 180 kg
Jumlah
MERUNCING TIANG RAMBU
1 Mandor
2 Kepala Tukang
3 Tukang kayu
4 Pekerja
0.0050
0.0250
0.2500
0.1000
oh
oh
oh
oh
189,501.69
108.296
95,726
83,145
70.587
Jumlah
MENANCAPKAN
TIANG RAMBUlM1
1 Mandor
2 Kepala Tukang
3 Tukang kayu
4 Pekerja
0.0050
0.0250
0.2500
0.6000
oh
oh
oh
oh
108.296
95.726
83,145
70.587
Jumlah
0.7500
0.0250
1.0000
oh
oh
bh
541.48
2.393.15
20,786.25
42.352.20
66,073.08
70.587
108.296
10,500
Jumlah
541.48
2,393.15
20,786.25
7.058.70
30,779.58
52.940.25
2.707.40
10.500.00
66,147.65
108,296
70,587
2,707.40
52,940.25
55,647.65
108,296
95,726
83,145
70,587
541.48
2,393.15
41,572.50
17,646.75
62,153.88
40.0000
32.0000
36.0000
4.0000
8.0000
1.0000
2.0000
750,000.00
750,000.00
600,000.00
3,500,000.00
375,000.00
1,800,000.00
2,500,000.00
Jumlah
30,000,000.00
24,000,000.00
21,600,000.00
14,000,000.00
3,000,000.00
1,800,000.00
5,000,000.00
45,400,000.00
0.0028
0.0010
34,545,454,545.45
34,545,454,545.45
95,000,000.00
34,545,454.55
0.0250
0.7500
oh
bh
Jumlah
0.0050
0.0250
0.5000
0.2500
oh
oh
oh
oh
Jumlah
PERLENGKAPANNYA
(2010)
ASURANSI
1 Construction all risks
2 Asuransi tenaga kerja
Jumlah
INSTALASI L1STRIK, PENERANGAN
1 Instalasi listrik
2 Instalasi air bersih
129,545,454.55
PENGANGKUTAN
1Kg TIANG PANCANG
1 Biaya crawel crane per hari
2 Biaya ponton transport per hari
Is
Is
10,000,000.00
5,000,000.00
Jumlah
10,000,000.00
5,000,000.00
15,000,000.00
2,700,000.00
5,000,000.00
Jumlah
HARGAI1KG
56,250.00
104,166.67
1 :2:3
6.0000
0.3000
1.0000
0.1000
0.8300
0.5400
8.5000
oh
oh
oh
oh
m3
m3
zak
70,587.00
108,296.00
83,145.00
95,726.00
220,500.00
185,000.00
65,000.00
423,522.00
32,488.80
83,145.00
9,572.60
183,015.00
99,900.00
552,500.00
1,384,143.40
1,000.00
185,000.00
65,000.00
108,296.00
83,134.00
70,587.00
65,000.00
11,100.00
65,000.00
2,707.40
20,783.50
70,587.00
Jumlah
PASANGAN BATA DIPLESTER
1 Bata merah
2 Pasir
3 Semen
4 Mandor
5 Tukang
6 Pekerja
160,416.67
160.42
DAN ACIAN
65.0000
0.0600
1.0000
0.0250
0.2500
1.0000
buah
Is
m2
m3
oh
oh
Jumlah
235,177.90
(2010)
65.0000
0.0500
0.5000
0.0250
0.2500
1.0000
buah
Is
m2
m3
oh
oh
1,500.00
185,000.00
65,000.00
108,296.00
83,134.00
70,587.00
97,500.00
9,250.00
32,500.00
2,707.40
20,783.50
70,587.00
233,327.90
Jumlah
PEKERJAAN KAYU KONSTRUKSI
1 Kayu kls. I
2 Paku
3 Mandor
4 Tukang
5 Pekerja
6 Alat bantu
ATAP (2010)
ATAP (2010)
1M3
1
2
3
4
5
6
7
8
9
m3
Is
oh
oh
oh
Is
5,720,550.00
12,000.00
108,296.00
83,134.00
70,587.00
50,000.00
Jumlah
6,292,605.00
60,000.00
108,296.00
831,340.00
1,411,740.00
50,000.00
8,753,981.00
0.0072
0.5000
0.2000
1.0000
2.0000
1.0000
m3
Is
m3
oh
oh
Is
10,347,360.00
12,000.00
108,296.00
83,134.00
70,587.00
50,000.00
Jumlah
74,500.99
6,000.00
21,659.20
83,134.00
141,174.00
50,000.00
376,468.19
0.2000
0.8000
1.2500
0.0300
0.0250
0.4500
ton
m3
jam
oh
oh
m3
oh
zak
oh
4,200.00
189,750.00
55,000.00
95,726.00
108,296.00
177,000.00
70,587.00
65,000.00
83,134.00
Jumlah
840.00
151,800.00
68,750.00
2,871.78
2,707.40
79,650.00
282,348.00
260,000.00
20,783.50
869,750.68
4.0000
4.0000
0.2500
1.1000
5.0000
1.0000
10.0000
20.0000
1.0000
0.0200
0.0200
0.0500
0.3000
1.2000
oh
hari
oh
oh
m3
10,500.00
1,715,700.00
108,296.00
70,587.00
135,000.00
Jumlah
210.00
34,314.00
5,414.80
21,176.10
162,000.00
223,114.90
0.1420
0.0248
0.0640
0.0800
0.1040
1.2000
oh
hari
hari
hari
jam
m3
108,296.00
20,200.00
700,000.00
343,800.00
150,000.00
162,000.00
15,378.03
500.96
44,800.00
27,504.00
15,600.00
194,400.00
SIRTU
Jumlah
298,182.99
PEKERJAAN PERSIAPAN
Pengukuran
Penerangan/keselamatan kerja
Mobilisasi dan demobilisasi
Direksi Keet beserta perlengkapannya
Pagar Pengaman Proyek
Asuransi
Dokumentasi/Administrasi/As Built Drawing
Volume
1.000
1.000
1.000
1.000
1.000
1.000
1.000
Harga Satuan
Is
Is
Is
Is
m
Is
Is
112,381,660.00
818,563,460.00
375,500,000.00
45,400,000.00
200,000.00
96,630,432.05
64,569,200.00
Jumlah
112,381,660.00
818,563,460.00
375,500,000.00
45,400,000.00
200,000.00
96,630,432.05
64,569,200.00
1,513,244,752.05
119.810 m3
303.900 m3
298,182.99
223,114.90
35,725,304.27
67,804,618.11
104.140 m3
280.690 m3
289.500 m2
175,000.00
175,000.00
39,000.00
18,224,500.00
49,120,750.00
11,290,500.00
10.500 m3
31.500 m3
132,750.00
132,750.00
1,393,875.00
4,181,625.00
31.500 m3
1.477 m3
0.490 m3
7,384,225.84
11,801,703.69
11,801,703.69
232,603,113.96
17,425,953.11
5,778,468.18
1,560,993.40
1,560,993.40
8,367,705.12
2,247,830.50
223,114.90
223,114.90
249,375.00
149,478.12
485,345.58
2,425,705.19
281,124.77
15,411,375.00
11,883,510.54
5,338,801.38
489,504,760.14
7,384,225.84
7,924,237.02
11,801,703.69
11,801,703.69
7,924,237.02
6,642,205.29
10,768,427.39
1,560,993.40
194,400.00
149,478.12
288,600.00
14,000,000.00
560,741.97
160,240.60
622,698.00
706,223.65
663,796.13
1,440,048.70
450,751.30
162,500.00
97,200.00
291,200.00
Jumlah
Perm2
935,212,202.64
445,421,362.89
19,118,759.98
49,567,155.51
274,020,116.15
56,325,900.82
32,412,966.44
7,102,519.97
1,767,096.00
60,239,682.36
69,264,000.00
1,484,560,000.00
217,567,883.07
85,858,515.89
24,907,920.00
14,124,473.00
13,275,922.60
28,800,974.00
3,155,259.10
25,166,375.00
699,840.00
1,164,800.00
3,849,733,725.43
7,848,590.67
5.361 m3
1.440 m3
10.872
1.260
61.800
79.500
11.000
m3
m3
m'
m2
m'
Jumlah
III.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
20
21
22
23
Jumlah
126.650
56.210
1.620
4.200
34.580
8.480
3.010
4.550
9.090
403.000
240.000
106.040
388.000
535.810
40.000
20.000
20.000
20.000
7.000
154.870
7.200
4.000
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m2
ton
m'
m2
bh
bh
bh
bh
m
m2
m'
bh
IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
V.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
VI.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
VII.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
19.950
7.420
1.360
1.270
0.450
13.010
36.000
80.370
6.000
3.000
3.000
3.000
65.520
m3
m3
m3
m3
m3
ton
m'
m2
bh
bh
bh
bh
kg
7,924,237.02
7,384,225.84
7,384,225.84
6,642,205.29
10,768,427.39
14,000,000.00
560,741.97
160,240.60
622,698.00
706,223.65
663,796.13
. 1,440,048.70
450,751.30
Jumlah
158,088,528.55
54,790,955.73
10,042,547.14
8,435,600.71
4,845,792.33
182,140,000.00
20,186,710.80
12,878,537.02
3,736,188.00
2,118,670.95
1,991,388.39
4,320,146.10
29,533,225.18
493,108,290.90
m3
m3
m3
ton
m'
m2
bh
bh
bh
bh
kg
kg
kg
buah
kg
unit
7,924,237.02
6,642,205.29
10,768,427.39
14,000,000.00
560,741.97
160,240.60
622,698.00
706,223.65
663,796.13
1,440,048.70
13,500.00
13,500.00
13,500.00
227,100.00
176,550.00
2,328,800.00
Jumlah
661,673,791.17
16,140,558.84
40,704,655.53
1,214,640,000.00
201,867,108.00
42,928,456.74
12,453,960.00
7,062,236.50
6,637,961.30
14,400,487.00
9,585,000.00
18,306,000.00
15,493,950.00
3,633,600.00
411,855,840.00
4,657,600.00
2,682,041,205.09
159.130
14.590
13.380
52.950
145390.080
576.000
505.590
36.000
18.000
18.000
18.000
3173.640
3.000
3.000
8.000
m3
m3
m3
ton
kg
m'
m2
bh
bh
bh
bh
kg
bh
bh
bh
7,924,237.02
6,642,205.29
10,768,427.39
14,000,000.00
160.42
560,742
160,240.60
622,698.00
706,223.65
663,796.13
1,440,048.70
13,500.00
23,200,000.00
291,200.00
227,100.00
Jumlah
Per buah
1,260,983,836.99
96,909,775.12
144,081,558.48
741,300,000.00
23,322,992.00
322,987,372.80
81,016,044.95
22,417,128.00
12,712,025.70
11,948,330.34
25,920,876.60
42,844,140.00
69,600,000.00
873,600.00
1,816,800.00
2,858,734,480.98
952,911,493.66
479.050
60.340
40.110
405.980
441280.000
1600.000
1530.580
100.000
50.000
50.000
50.000
4154.180
10.000
20.000
m3
m2
m3
ton
kg
m'
m2
bh
bh
bh
bh
kg
bh
bh
7,924,237.02
6,642,205.29
10,768,427.39
14,000,000.00
160.42
560,741.97
160,240.60
622,698.00
706,223.65
663,796.13
160,416.67
13,500.00
23,200,000.00
227,100.00
3,796,105,744.43
400,790,666.95
649,766,908.71
5,683,720,000.00
70,788,666.67
897,187,146.67
245,261,057.55
62,269,800.00
35,311,182.50
33,189,806.50
8,020,833.33
56,081,430.00
232,000,000.00
4,542,000.00
83.500
2.430
3.780
86.760
360.000
267.900
20.000
10.000
10.000
10.000
710.000
1356.000
1147.700
16.000
2332.800
2.000
bh
bh
set
set
291,200.00
104,689,559.11
1,372,680.00
2,000,000.00
1,456,000.00
523,447,795.54
61,770,600.00
90,000,000.00
15.000 set
357,210.00
5,358,150.00
10.000 bh
32,000,000.00
Jumlah
Per buah
320,000,000.00
13,177,067,788.84
2,635,413,557.77
5.000
5.000
45.000
45.000
VIII.
1
2
3
4
6
7
8
9
10
11
12
13
14
15
114.540
3.650
0.530
69.410
288.000
1071.620
16.000
8.000
8.000
8.000
558.880
4.000
48.000
844.030
m3
m3
m3
ton
m'
m2
bh
bh
bh
bh
kg
bh
bh
bh
7,924,237.02
6,642,205.29
10,768,427.39
14,000,000.00
560,741.97
160,240.60
622,698.00
706,223.65
663,796.13
1,440,048.70
13,500.00
16,047,500.00
227,100.00
13,500.00
Jumlah
Per buah
907,642,108.27
24,244,049.29
5,707,266.52
971,740,000.00
161,493,686.40
171,717,031.77
9,963,168.00
5,649,789.20
5,310,369.04
11,520,389.60
7,544,880.00
64,190,000.00
10,900,800.00
11,394,405.00
2,369,017,943.09
1,184,508,971.55
IX.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17.360
4.840
2.150
23.700
49644.000
180.000
1530.580
40.000
5.000
5.000
5.000
300.000
1.000
3.000
3.000
1.000
m3
m3
m3
ton
kg
m'
m2
bh
bh
bh
bh
kg
bh
bh
7,924,237.02
6,642,205.29
10,768,427.39
14,000,000.00
160.42
560,741.97
160,240.60
622,698.00
706,223.65
663,796.13
1,440,048.70
13,500.00
145,476,897.11
26,072,600.00
29,392,657.00
145,476,897.11
Jumlah
Per buah
137,564,754.67
32,148,273.58
23,152,118.89
331,800,000.00
7,963,725.00
100,933,554.00
245,261,057.55
24,907,920.00
3,531,118.25
3,318,980.65
7,200,243.50
4,050,000.00
145,476,897.11
78,217,800.00
88,177,971.00
145,476,897.11
1,233,704,414.19
616,852,207.10
X.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
CATWALK 18 M2
Beton bertulang K-225 untuk pile cap
Beton bertulang K-225 pengisian tiang
Beton bertulang K-225 selimut tiang
Beton bertulang pelat lantai
Tiang baja D=711.2 mm, t = 14,0 mm
Pengangkutan 1 kg tiang pancang ke titik tiang
Pemancangan tiang pancang
Pengecatan tiang pancang
Penyambungan tiang (setiap 6 m)
Pemotongan tiang
Plat penutup tiang
Sepatu tiang pancang
Profil baja WF 100.50.5.7
Profil baja WF 200.100.8.12
Profil baja WF 450.250.9.12
Plat baja t=12 mm
Plat baja t=8 mm
Bondex
Beton bertulang K-225 plat di atas bondex
Pipa railling dia. 2,5", tebal 3 mm
6.480
1.760
1.640
8.520
11.568
18.487
76.800
42.900
12.000
6.000
6.000
6.000
2128.000
299.500
102.600
100.000
20.000
16.800
2.000
28.000
m3
m3
m3
m3
ton
kg
m'
m2
bh
bh
bh
bh
kg
kg
kg
kg
kg
m2
m3
m2
7,924,237.02
6,642,205.29
10,768,427.39
7,104,093.77
14,000,000.00
160.42
560,741.97
160,240.60
622,698.00
706,223.65
663,796.13
1,440,048.70
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
402,600.00
7,384,225.84
249,375.00
Jumlah
51,349,055.89
11,690,281.30
17,660,220.92
60,526,878.93
161,952,000.00
2,965.62
43,064,983.04
6,874,321.74
7,472,376.00
4,237,341.90
3,982,776.78
8,640,292.20
28,728,000.00
4,043,250.00
1,385,100.00
1,350,000.00
270,000.00
6,763,680.00
14,768,451.68
6,982,500.00
64,290,981.68
XI.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
XIII.
1
2
3
4
5
3.610
2.090
3.380
1.500
0.800
6.270
26.000
26.000
26.790
1.000
1.000
1.000
990.000
14.440
m3
m3
m3
m3
m3
ton
m'
m2
bh
bh
bh
bh
kg
m2
7,384,225.84
11,801,703.69
7,924,237.02
6,642,205.29
10,768,427.39
14,000,000.00
560,741.97
160,240.60
622,698.00
706,223.65
1,440,048.70
663,796.13
176,550.00
2,253,200.00
Jumlah
26,657,055.28
24,665,560.72
26,783,921.13
9,963,307.93
8,614,741.91
87,780,000.00
14,579,291.13
4,166,255.60
16,682,079.42
706,223.65
1,440,048.70
663,796.13
174,784,500.00
32,536,208.00
430,022,989.60
7,083,100.00
7,083,100.00
7,083,100.00
2,939,309.42
4,370,981.01
3,823,280.30
0.415
0.617
0.540
m3
m3
m3
4.250
12.331
1.000
m2
m2
m2
235,177.90
233,327.90
282,213.48
999,506.08
2,877,166.33
282,213.48
2.000
4.720
55.176
18.480
m3
m2
m2
m'
8,753,981.00
149,558.97
108,700.00
88,400.00
17,507,962.00
705,918.34
5,997,631.20
1,633,632.00
1.000
5.000
1.000
4.000
1.000
1.000
unit
unit
unit
unit
unit
Is
9,510,825.80
9,510,825.80
881,264.64
713,840.80
889937.6
5,000,000.00
Jumlah
PEMBUATAN JALAN & LAPANGAN PENETRASI DENGAN KOLAKAN (L=2.150 M2, TEBAL =
Lap. Penetrasi asphalt beton t=7 cm
2149.400 m2
Lap. Base course dari batu pecah 3/5 cm, t=10 cm
214.900 m3
Lap. Base course dari batu pecah 5/7 cm, t=30 cm
644.800 m3
Pemadatan lapangan subgrade
2149.400 m2
Lap. Prime coatAC 60/70 2,5 kg/m2
2149.400 m2
Jumlah
7 eM)
149,478.12
992,259.62
992,259.62
68,200.00
29,100.00
9,510,825.80
47,554,129.00
881,264.64
2,855,363.20
889,937.60
5,000,000.00
107,829,120.41
321,288,271.13
213,236,592.34
639,809,002.98
146,589,080.00
62,547,540.00
1,383,470,486.44
12000.000 kg
35,000.00
420,000,000.00
17000.000 kg
35,000.00
595,000,000.00
23400.000 kg
35,000.00
819,000,000.00
2000.000 kg
3500.000 kg
15600.000 kg
35,000.00
35,000.00
35,000.00
70,000,000.00
122,500,000.00
546,000,000.00
5000.000 kg
24000.000 kg
35,000.00
35,000.00
175,000,000.00
840,000,000.00
5700.000 kg
35,000.00
199,500,000.00
2000.000 kg
460.000 kg
35,000.00
35,000.00
70,000,000.00
16,100,000.00
600.000 kg
35,000.00
21,000,000.00
2
3
4
5
6
7
8
720.000 kg
35,000.00
25,200,000.00
1280.000 kg
1100.000 kg
35,000.00
35,000.00
44,800,000.00
38,500,000.00
900.000 kg
35,000.00
31,500,000.00
1600.000 kg
35,000.00
56,000,000.00
1500.000 kg
35,000.00
52,500,000.00
200.000 kg
50,000.00
10,000,000.00
1,000.00
27,066,200.00
1,500,000.00
150,828,300.00
2,000,000.00
327,054,600.00
234,215,800.00
4,000,000.00
120,000,000.00
54,132,400.00
127,500,000.00
301,656,600.00
170,000,000.00
654,109,200.00
234,215,800.00
16,000,000.00
5,830,214,000.00
120000.000
2
85
2
85
2
1
4
kg
unit
ton
bh
ton
unit
unit
unit
Jumlah
XV.
HYDRAULIK
1 Hydraulik Cylinder Type Celvis Mounting 0 = 180 mm
2 Hydraulik power unit Type Foot Mounted 25 t<Y.J
3 Panel Iistrik
Pipa hydraulik Type Van Pump operation pressure max 140
4
kg/cm2
5 Alarm Balancer
6 Pemasangan hydraulik cylinder, instalasi, pembersihan
pipa dan oli untuk operasional, testing dan training
2,007,023,700.00
812,570,220.00
45,500,000.00
4,014,047,400.00
812,570,220.00
45,500,000.00
1.000 set
371,893,024.75
371,893,024.75
1.000 set
1.000 Is
20,000,000.00
100,000,000.00
20,000,000.00
100,000,000.00
2.000 buah
1.000 buah
1.000 buah
Jumlah
XVI.
LAMPU PENERANGAN
1 Instalasi penerangan
2 Pengadaan pemasangan LPJU (solar cell)
3 Box Panel penerangan
300.000 m'
7.000 bh
1.000 bh
29,404.35
35,000,000.00
30,000,000.00
Jumlah
5,364,010,644.75
8,821,304.32
245,000,000.00
30,000,000.00
283,821,304.32
Uraian/Kegiatan
Volume
Harga Satuan
6,110,600.00
6,334,320.00
28,720.88
1,372,993.49
Jumlah
54,995,400.00
57,008,880.00
516,975.84
98,855,531.42
55,630.56
11,738,800.00
11,738,800.00
667,566.72
11,410,113.60
11,738,800.00
9,508,428.00
8
9 Lantai kayu ulin 5/20 em
10 Saut 5/8" Panjang 40 em
20.00
bh
747,107.77
19,955,960.00
14,942,155.40
50.00
bh
33,200.00
1,660,000.00
50.00
bh
38,800.00
1,940,000.00
17.00
kg
kg
13,500.00
11,738,800.00
229,500.00
3,052,088.00
0.26
Total
Per M2
II
274,742,598.98
13,082,980.90
4,251.00
kg
12,700.00
2
3
3,700.00
kg
12,700.00
46,990,000.00
kg
kg
kg
13,500.00
4
5
27,321.00
12,185.00
368,833,500.00
164,497,500.00
25,796,400.00
1,743.00
13,500.00
14,800.00
Total
Per M2
53,987,700.00
660,105,100.00
5,740,044.35
III
6.00
btg
6,110,600.00
36,663,600.00
6,334,320.00
38,005,920.00
6.00
12.00
btg
bh
Pemaneangan tiang
48.00
MI
28,720.88
1,372,993.49
65,903,687.62
5
6
12.00
bh
55,630.56
667,566.72
m3
m3
11,738,800.00
0.73
0.41
11,738,800.00
8,557,585.20
4,754,214.00
0.85
11,738,800.00
9,977,980.00
20.00
m3
m2
747,107.77
14,942,155.40
40.00
bh
12,900.00
516,000.00
50.00
bh
33,200.00
1,660,000.00
229,500.00
1,526,044.00
17.00
bh
13,500.00
0.13
m3
11,738,800.00
Total
PerM2
344,650.56
183,748,903.50
8,749,947.79
IV
1
2
3
4
5
6
42.00
42.00
btg
bh
504.00
70.00
260.00
12.80
MI
btg
btg
m3
132,900.00
691,988,719.97
562,000.00
100,100.00
4,046,000.00
39,340,000.00
26,026,000.00
51,788,800.00
815,931,596.93
10,199,144.96
Total
Per M2
V
5,581,800.00
1,206,276.96
28,720.88
1,372,993.49
1.00
bh
4,261,400.00
4,261,400.00
btg
btg
6,110,600.00
54,995,400.00
6,334,320.00
28,720.88
1,372,993.49
57,008,880.00
VI
1
9.00
9.00
18.00
Pemaneangan tiang
72.00
12.00
bh
55,630.56
0.97
m3
0.81
1.70
m3
m3
11,738,800.00
11,738,800.00
20.00
m2
747,107.77
19,955,960.00
14,942,155.40
50.00
bh
33,200.00
1,660,000.00
50.00
38,800.00
1,940,000.00
17.00
bh
bh
229,500.00
0.26
m3
13,500.00
11,738,800.00
6
7
GapitlKalang 20 x 20 em
bh
MI
11,738,800.00
Total
200.00
m2
667,566.72
11,410,113.60
9,508,428.00
3,052,088.00
274,742,598.98
Per M2
516,975.84
98,855,531.42
13,082,980.90
1,686,935.00
Total
337,387,000.00
337,387,000.00
6.00
btg
603,120.00
3,618,720.00
6.00
btg
810,960.00
4,865,760.00
12.00
bh
344,650.56
MI
28,720.88
1,372,993.49
Pemaneangan tiang
48.00
12.00
65,903,687.62
bh
55,630.56
667,566.72
0.73
0.41
m3
11,738,800.00
8,557,585.20
m3
11,738,800.00
4,754,214.00
8
9
GapitlKalang 10 x 10 em
Lantai kayu ulin 5/20 em
0.85
m3
11,738,800.00
20.00
m2
747,107.77
9,977,980.00
14,942,155.40
40.00
bh
12,900.00
516,000.00
50.00
17.00
bh
bh
33,200.00
1,660,000.00
0.13
m3
13,500.00
11,738,800.00
229,500.00
1,526,044.00
Total
117,563,863.50
IX
1
2
3
4
5
= 2 M)
0.59
0.75
0.59
m3
m3
7,083,100.00
m3
7,083,100.00
7,083,100.00
0.07
20.60
m3
m3
7,083,100.00
52,100.00
Total
Per buah
1
2
42.00
3
4
504.00
5
6
42.00
70.00
260.00
12.80
691,988,719.97
btg
btg
562,000.00
561,800.00
10,347,360.00
146,068,000.00
132,446,208.00
m3
'"9"
PerM2
..
15,239,460.00
7,619,730.00
66,000.00
28,720.88
1,372,993.49
Total
N
N
4,179,029.00
495,817.00
1,073,260.00
btg
bh
MI
N
U1
N
in
4,179,029.00
5,312,325.00
2,772,000.00
1,206,276.96
39,340,000.00
1,013,821,204.93
12,672,765.06
DAN PEMASANGAN
RAMBU SUNGAI
Alternatif 1
UKURAN 100 x 140 em
Volume
Harga sat.
Pembersihan lokasi
1.000
Is
32,400.00
Jumlah
32,400.00
Mobilisasi/demobilisasi
1.000
Is
43,000.00
43,000.00
Galian tanah
0.380
0.480
m3
66,147.65
25,136.11
m3
55,647.65
26,710.87
0.480
m3
1,384,143.40
664,388.83
Urugan tanah
Cor pondasi
1.400
m2
1,500,000.00
2,100,000.00
Rangka rambu
4.800
50,000.00
240,000.00
3.500
50,000.00
175,000.00
Pondasi
1.750
50,000.00
87,500.00
rambu
= 75 mm
(3")
10 Baut dia. 6 mm
11.000
bh
5,900.00
64,900.00
1.000
Is
62,153.88
62,153.88
12 Pengecetan
3.700
m2
160,240.60
592,890.22
1.000
Is
95,726.00
95,726.00
1.000
Is
12,800.00
12,800.00
13 Pekerjaan
las-Iasan
pipa
14 Dokumentasi
JUMLAH
4,222,605.91
Pembersihan lokasi
1.000
Is
32,400.00
32,400.00
Mobilisasi/demobilisasi
1.000
Is
43,000.00
43,000.00
0.380
0.480
m3
66,147.65
25,136.11
m3
55,647.65
26,710.87
0.480
m3
1,384,143.40
664,388.83
GaHan tanah
Urugan tanah
Cor pondasi
1.000
m2
1,500,000.00
1,500,000.00
Rangka rambu
4.000
50,000.00
200,000.00
3.500
50,000.00
175,000.00
Pondasi
1.750
50,000.00
87,500.00
11.000
bh
5,900.00
64,900.00
rambu
= 75 mm
10 Baut dia. 6 mm
(3")
1.000
Is
62,153.88
62,153.88
12 Pengecetan
3.700
m2
160,240.60
592,890.22
1.000
Is
95,726.00
95,726.00
1.000
Is
13 Pekerjaan
las-Iasan
14 Dokumentasi
pipa
12,800.00
JUMLAH
12,800.00
3,582,605.91
Alternatif 2
A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Volume
Pembersihan lokasi
Mobilisasi/demobilisasi
Meruneing tiang bambu
Menaneapkan tiang rambu
Galian tanah
Urugan tanah
Rangka plat rambu 3/8 em
Tiang rambu dan jangkar 10/10 em
Salok jangkar 5/10 em
Daun rambu aluminium 2 mm dgn reflektive sheeting
Pemasangan plat rambu
Saut dia. 10 mm
Saut dia. 5 mm
Pengeeetan
Dokumentasi
Cor pondasi rambu camp 1:2:3
1.000
1.000
2.000
2.500
0.320
0.480
0.019
0.125
0.050
1.400
Is
Is
bh
m3
m3
m3
m3
m3
m3
m2
1.000
11.000
10.000
3.700
1.000
0.480
Is
bh
bh
m2
Is
m3
Harga sat.
32,400.00
43,000.00
30,779.58
66,073.08
66,147.65
55,647.65
2,253,200.00
5,260,900.00
2,315,200.00
1,500,000.00
62,153.88
5,900.00
3,700.00
160,240.60
12,800.00
1,384,143.40
43,000.00
61,559.16
165,182.70
21,167.25
26,710.87
42,810.80
657,612.50
115,760.00
2,100,000.00
62,153.88
64,900.00
37,000.00
592,890.22
12,800.00
664,388.83
JUMLAH
B
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Pembersihan lokasi
Mobilisasi/demobilisasi
Meruneing tiang bambu
Menaneapkan tiang rambu
Galian tanah
Urugan tanah
Rangka plat rambu 3/8 em
Tiang rambu dan jangkar 10/10 em
Salok jangkar 5/10 em
Daun rambu aluminium 2 mm dgn reflektive sheeting
Pemasangan plat rambu
Saut dia. 10 mm
Saut dia. 5 mm
Pengeeetan
Dokumentasi
Cor pondasi rambu camp 1:2:3
1.000
1.000
2.000
2.500
0.320
0.480
Is
Is
bh
m3
m3
m3
0.014
0.125
0.050
1.000
1.000
11.000
8.000
3.700
1.000
0.480
m3
m3
m3
m2
Is
bh
bh
m2
Is
m3
Jumlah
32,400.00
4,035,947.38
32,400.00
32,400.00
43,000.00
30,779.58
66,073.08
66,147.65
55,647.65
2,253,200.00
5,260,900.00
2,315,200.00
1,500,000.00
62,153.88
5,900.00
3,700.00
160,240.60
12,800.00
1,384,143.40
43,000.00
61,559.16
165,182.70
21,167.25
26,710.87
31,544.80
657,612.50
115,760.00
1,500,000.00
62,153.88
64,900.00
29,600.00
592,890.22
12,800.00
664,388.83
JUMLAH
3,417,281.38
DIREKTORAT JENDERAL
PERKERETAAPIAN
/'
No.
Tahapan
Pelaksanaan
:
:
:
:
:
:
:
:
Biaya
1 Laporan Monitoring
dan Pengendalian
Proyek-Proyek
Kementerian Perhubungan
Direktorat Jenderal Perkeretaapian
Program Pengelolaan dan Penyelenggaraan Transportasi Perkeretaapian
Meningkatnya Kinerja Pelayanan Transportasi Perkeretaapian
5ekretariat Direktorat Jenderal Perkeretaapian
Monitoring dan Pengendalian Proyek-Proyek Perkeretaapian Tahun Aggaran 2011
Jumlah Kegiatan dan Laporan Monitoring dan Pengendalian Proyek-Proyek Perkeretaapian Tahun Anggaran 2011
Tersedianya Laporan Kegiatan Monitoring dan Pengendalian Proyek-Proyek Perkeretaapian Tahun Anggaran 2011
Volume
Keterangan
Satuan Ukur
Jumlah
64
Laporan
Rp
225,000
Rp
14,400,000
12
Bulan
Rp
25,700,000
Rp
308,400,000
OK
Rp
26,520,000
Rp
106,080,000
Perkeretaapian
NAD
OK
Rp
23,240,000
Rp
92,960,000
Perkeretaapian
Sumut
OK
Rp
20,400,000
Rp
81,600,000
Perkeretaapian
Sumbar
OK
Rp
17,520,000
Rp
70,080,000
Perkeretaapian
Sumsel
OK
Rp
14,960,000
Rp
59,840,000
Perkeretaapian
Lampung
OK
Rp
11,140,000
Rp
44,560,000
= (3xS)
Perkeretaapian
2 Honorarium
Tim
3 Monitoring
dan Pengendalian
Perkeretaapian
Monitoring
Perkeretaapian
8 Monitoring
9 Monitoring
di Propinsi
Proyek-Proyek
Serpong - Maja
Banten
dan Pengendalian
Perkeretaapian
Selatan
Proyek-Proyek
di Propinsi Lampung
dan Pengendalian
Perkeretaapian
Barat
Proyek-Proyek
di Propinsi Sumatera
dan Pengendalian
Utara
Proyek-Proyek
di Propinsi Sumatera
dan Pengendalian
Perkeretaapian
7 Monitoring
Proyek-Proyek
di Propinsi Sumatera
dan Pengendalian
Perkeretaapian
6 . Monitoring
Proyek-Proyek
dan Pengendalian
Perkeretaapian
5 Monitoring
di Propinsi
Proyek-Proyek
12
OK
Rp
10,920,000
Rp
131,040,000
16
OK
Rp
17,580,000
Rp
281,280,000
10 Monitoring
dan Pengendalian
Perkeretaapian
Proyek-Proyek
Satker Pengembangan
Perkeretaapian
Jateng
11 Monitoring
dan Pengendalian
Perkeretaapian
12 Monitoring
di Propinsi
dan Pengendalian
Perkeretaapian
Proyek-Proyek
OK
Rp
18,300,000
Rp
73,200,000
OK
Rp
19,440,000
Rp
155,520,000
Rp
1,418,960,000
D.I Yogyakarta
Proyek-Proyek
Penanggung
SEKRETARIS
Perkeretaapian
Jawab Kegiatan
DIREKTORAT
JENDERAL
PERKERETAAPIAN
NUGROHO
Pembina
INDRIO
NIP. 195612221983031
001
= Rp
28,000
4,000
= Rp
16,000
Rp
200
= Rp
16,000
- Ballpoint
4 Buah
Rp
7,000
'4 Buah
Rp
80 Halaman
2. PELAPORAN :
Laporan Hasil Monitoring (LHM)
1. Pencetakan
- Hitam Putih
5 halaman
Rp
500
= Rp
2,500
- Warna
15 halaman
Rp
2,500
= Rp
37,500
2. Penggandaan
20 halaman
Rp
Rp
40,000
4. Penjilidan
10 eksemplar
Rp
= Rp
85,000
= Rp
225,000
JUMLAH
200 x
8,500
10 eksemplar
HONORARIUM TIM
MONITORING DAN PENGENDALIAN PROYEK-PROYEK PERKERET AAPIAN
TAHUN ANGGARAN 2011
NO
RINCIAN
1 Pengarah
2
3
4
5
6
Penanggungjawab
Ketua
Wakil Ketua
Sekretaris
Anggota
JUMLAH
VOLUME
Satuan
1
1
1
1
1
Orang
Orang
Orang
Orang
Orang
Orang
45
JUMLAH
BIAYA SATUAN
Rp
Rp
Rp
Rp
Rp
Rp
750,000
700,000
650,000
600,000
500,000
500,000
Rp
Rp
Rp
Rp
Rp
Rp
750,000
700,000
650,000
600,000
500,000
22,500,000
Rp
25,700,000
No
Jabatan
1 Ketua Tim
2 Anggota Tim
3 Anggota Tim
4 Anggota Tim
Jumlah
No
Jabatan
1 Ketua Tim
2 Anggota Tim
3 Anggota Tim
4 Anggota Tim
Jumlah
Golongan
Jumlah
Orang
Jumlah
Hari
1
1
3
3
III
II
1
1
3
3
12
Jumlah
Orang
Jumlah
Hari
IV
III
1
1
3
3
Rp
Rp
III
II
1
1
3
3
Rp
Rp
12
Representatif
Jumlah (PMK)
IV
III
Golongan
Hotel
Uang Harian
Rp
Rp
Rp
Rp
300,000
300,000
300,000
300,000
Rp
Rp
Rp
Rp
300,000
300,000
300,000
Rp
Rp
Rp
Rp
250,000
2,600,000
1,720,000
1,720,000
1,400,000
7,440,000
Rp
Rp
Rp
4,770,000
4,770,000
19,080,000
Rp
Rp
550,000
400,000
Rp
Rp
2,000,000
1,700,000
Transport
(Pesawat+Airport
Tax+Taxil
4,090,000
Rp
4,090,000
Rp
Rp
Rp
400,000
290,000
Rp
Rp
1,700,000
1,480,000
Rp
Rp
Rp
6,880,000
Rp
Hotel
Uang Harian
300,000
Rp
850,000
410,000
410,000
Transport PP
(Pesawat+Airport
Tax+Taxil
4,770,000
Rp
4,770,000
Rp
Representatif
Jumlah(PMK)
4,090,000
4,090,000
16,360,000
Jumlah
Rp
Rp
Rp
Rp
Rp
7,370,000
6,490,000
6,490,000
6,170,000
26,520,000
Jumlah
6,090,000
5,790,000
Rp
Rp
Rp
Rp
5,790,000
5,570,000
Rp
23,240,000
No
Jabatan
1 Ketua Tim
2 Anggota Tim
3 Anggota Tim .
4 Anggota Tim
Golongan
IV
III
III
II
Jumlah
Orang
Jumlah
Hari
1
1
1
1
3
3
3
Rp
Rp
Rp
3
12
Rp
Jumlah
No
Jabatan
1 Ketua Tim
2 Anggota Tim
3 Anggota Tim
4 Anggota Tim
Jumlah
Golongan
Jumlah
Orang
Jumlah
Hari
Uang Harian
300,000
300,000
300,000
300,000
Hotel
Rp
Rp
Rp
Rp
Jumlah(PMK)
Rp
Rp
Rp'
600,000
370,000
370,000
280,000
Hotel
Uang Harian
Representatif
Rp
Rp
Representatif
2,100,000
1,640,000
1,640,000
1,460,000
6,840,000
Jumlah(PMK)
Transport
(Pesawat+Airport
Tax+Taxi\
3,390,000
Rp
Rp
Rp
3,390,000
3,390,000
Rp
Rp
3,390,000
13,560,000
Transport
(Pesawat+Airport
Tax+Taxi\
2,690,000
Rp
IV
Rp
300,000
Rp
500,000
Rp
1,900,000
III
III
3
3
Rp
300,000
Rp
400,000
Rp
Rp
300,000
300,000
Rp
Rp
400,000
280,000
Rp
Rp
Rp
1,700,000
1,700,000
1,460,000
Rp
Rp
Rp
6,760,000
Rp
II
1
1
3
12
Rp
Jumlah
Rp
Rp
5,490,000
5,030,000
Rp
Rp
5,030,000
4,850,000
Rp
20,400,000
Jumlah
Rp
4,590,000
2,690,000
Rp
Rp
Rp
4,390,000
4,390,000
4,150,000
10,760,000
Rp
17,520,000
2,690,000
2,690,000
No
1
2
3
4
No
Jabatan
Ketua Tim
Anggota Tim
Anggota Tim
Anggota Tim
Jumlah
Jabatan
1 Ketua Tim
2 Anggota Tim
3 Anggota Tim
4 Anggota Tim
Jumlah
Golongan
Jumlah
Orang
Jumlah
Hari
Hotel
Uang Harian
Representatif
Jumlah(PMK)
Transport
(Pesawat+Airport
Tax+Taxi\
Rp
2,070,000
,.
2,070,000
Rp
Jumlah
Rp
4,170,000
3,650,000
IV
III
III
1
1
II
3
3
3
12
Golongan
Jumlah
Orang
Jumlah
Hari
IV
III
Rp
300,000
Rp
700,000
Rp
2,300,000
Rp
940,000
Rp
3,240,000
Rp
300,000
Rp
450,000
Rp
1,800,000
Rp
940,000
Rp
2,740,000
III
1
1
3
3
12
Rp
Rp
300,000
300,000
Rp
Rp
450,000
290,000
Rp
Rp
Rp
1,800,000
1,480,000
7,380,000
Rp
940,000
940,000
3,760,000
Rp
Rp
Rp
2,420,000
11,140,000
II
Rp
Rp
Rp
Rp
300,000
300,000
300,000
Rp
300,000
Rp
Rp
Rp
600,000
340,000
340,000
260,000
Hotel
Uang Harian
Representatif
Rp
Rp
Rp
2,100,000
Rp
Rp
1,420,000
6,680,000
1,580,000
1,580,000
Rp
Rp
Rp
2,070,000
2,070,000
8,280,000
Rp
Rp
Rp
Rp
Transport
(Bus+Taxi)
Jumlah(PMK)
Rp
Rp
3,650,000
3,490,000
14,960,000
Jumlah
2,740,000
No
1
2
3
4
Jabatan
Golongan
Ketua Tim
Anggota Tim
Anggota Tim
IV
III
III
Anggota Tim
II
Jumlah
Orang
1
1
1
1
Jumlah
Jumlah
Hari
3
3
3
3
12
. Uang Harian
Rp
Rp
Rp
Rp
350,000
350,000
350,000
350,000
Hotel
Rp
Rp
Rp
Rp
Representatif
830,000
440,000
440,000
330,000
Jumlah(PMK)
Rp
Rp
Rp
Rp
Rp
2,710,000
1,930,000
1,930,000
1,710,000
8,280,000
Transport (Kereta
Api+Taxi)
Rp
Rp
Rp
Rp
Rp
,.
660,000
660,000
660,000
660,000
2,640,000
Jumlah
Rp
Rp
Rp
Rp
Rp
3,370,000
2,590,000
2,590,000
2,370,000
10,920,000
No
1
2
3
4
Jabatan
Golongan
KetuaTim
Anggota Tim
IV
III
Anggota Tim
III
Anggota Tim
II
Jumlah
Jumlah
Orang
Jumlah
Hari
1
1
1
1
3
3
3
3
12
Uang Harian
Rp
Rp
Rp
Rp
300,000
300,000
300,000
300,000
Hotel
Rp
Rp
Rp
Rp
Perkeretaapian Jateng
750,000
450,000
450,000
280,000
Representatif
Jumlah(PMK)
Rp
Rp
Rp
Rp
Rp
2,400,000
1,800,000
1,800,000
1,460,000
7,460,000
Transport
(Pesawat+Airport
Tax+Taxi\
Rp
2,530,000
Rp
Rp
Rp
Rp
2,530,000
2,530,000
2,530,000
10,120,000
Jumlah
Rp
Rp
Rp
Rp
Rp
4,930,000
4,330,000
4,330,000
3,990,000
17,580,000
No
Jabatan
1 Ketua Tim
2 Anggota Tim
3 Anggota Tim
4 Anggota Tim
Jumlah
Orang
Jumlah
Hari
IV
III
1
1
Rp
350,000
Rp
550,000
Rp
11/
II
1
1
3
3
350,000
350,000
350,000
Rp
'Rp
480,000
480,000
280,000
Golongan
Jumlah
No
Jabatan
1 Ketua Tim
2 Anggota Tim
3 Anggota Tim
4 Anggota Tim
Jumlah
3
12
Hotel
Uang Harian
Rp
Rp
Rp
Representatif
Jumlah(PMK)
Rp
Rp
2,150,000
Rp
Rp
2,010,000
1,610,000
Rp
Rp
Rp
Rp
7,780,000
Rp
2,010,000
Rp
Rp
18,300,000
4,240,000
5,230,000
4,810,000
1,680,000
1,460,000
3,130,000
Rp
3,130,000
Rp
4,810,000
4,590,000
6,920,000
Rp
12,520,000
Rp
19,440,000
Rp
300,000
Rp
600,000
Rp
2,100,000
Rp
300,000
Rp
390,000
Rp
1,680,000
III
1
1
Rp
Rp
300,000
II
3
3
12
Rp
Rp
390,000
280,000
Rp
Rp
Rp
10,520,000
Rp
Rp
Rp
300,000
2,630,000
2,630,000
4,780,000
4,640,000
4,640,000
Rp
Rp
Rp
Representatif
2,630,000
3,130,000
IV
III
Hotel
Rp
Rp
Jumlah
Hari
Uang Harian
Jumlah
Transport
(Pesawat+Airport
Tax+Taxil
3,130,000
Rp
Jumlah
Orang
Golongan
Transport
(Pesawat+Airport
Tax+Taxi\
2,630,000
Rp
Jumlah(PMK)
Jumlah