RAB-ASPAL Riska Schedule

H
INSTANSI : DINAS PEKERJAAN UMUM PROVINSI KALIMANTAN TIMUR
No. Mata
Pembayaran
Uraian Pekerjaan
Satuan
Samarinda
Balikpapan
A.
UPAH PEKERJA
Pekerja
Jam
9,000.00
8,930.63
Tukang
Jam
11,550.00
11,460.98
Mandor
Jam
16,500.00
16,372.83
Operator
Jam
14,950.00
14,834.77
Pembantu Operator
Jam
11,530.00
11,441.13
Sopir / Driver
Jam
12,100.00
12,006.74
Pembantu Sopir / Driver
Jam
10,450.00
10,369.46
Mekanik
Jam
19,800.00
19,647.39
Pembantu Mekanik
Jam
10,780.00
10,696.91
10
Kepala Tukang
Jam
15,400.00
15,281.30
HARGA BAHAN
Pasir Pasang (Sedang)
M3
139,500.00
138,424.80
Pasir Beton (Kasar)
M3
296,500.00
294,214.72
Pasir Halus (untuk HRS)
M3
369,936.32
367,085.03
Pasir Urug (ada unsur lempung)
M3
296,500.00
294,214.72
Batu Kali
M3
262,600.00
260,576.00
Agregat Kasar
M3
369,936.32
367,085.03
Agregat Halus
M3
369,936.32
367,085.03
Filler
Kg
630.00
625.14
Batu Belah / Kerakal
M3
242,800.00
240,928.61
10
Gravel
M3
272,600.00
270,498.93
11
Bahan Tanah Timbunan
M3
36,750.00
36,466.75
12
Bahan Pilihan
M3
42,000.00
41,676.28
13
Aspal
KG
10,700.00
10,617.53
14
Kerosen / Minyak Tanah
LITER
9,450.00
9,377.16
15
Semen / PC (40kg)
Zak
74,500.00
73,925.79
16
Semen / PC (kg)
Kg
1,862.50
1,848.14
17
Besi Beton
Kg
21,000.00
20,838.14
18
Kawat Beton
Kg
16,275.00
16,149.56
19
Kawat Bronjong
Kg
34,125.00
33,861.98
20
Sirtu
M3
202,500.00
200,939.23
21
Cat Marka (Non Thermoplas)
Kg
42,000.00
41,676.28
22
Cat Marka (Thermoplastic)
Kg
52,500.00
52,095.35
23
Paku
Kg
31,500.00
31,257.21
24
Kayu Perancah
M3
2,100,000.00
2,083,814.20
25
Bensin
LITER
7,875.00
7,814.30
26
Solar
LITER
8,925.00
8,856.21
27
Minyak Pelumas / Olie
LITER
31,500.00
31,257.21
28
Plastik Filter
M2
21,000.00
20,838.14
29
Pipa Galvanis Dia. 1.6"
Batang
420,000.00
416,762.84
30
Pipa Porus
M'
42,000.00
41,676.28
31
Bahan Agr.Base Kelas A
M3
410,110.35
406,949.41
32
Bahan Agr.Base Kelas B
M3
363,644.57
360,841.77
33
Bahan Agr.Base Kelas C
M3
334,698.69
332,118.99
34
Bahan Agr.Base Kelas C2
M3
35
Geotextile Woven
M2
89,250.00
88,562.10
36
Geotextile Non Woven
M2
40,000.00
39,691.70
36
Aspal Emulsi
Kg
10,500.00
10,419.07
37
Gebalan Rumput
M2
5,250.00
5,209.54
38
Rumput Vertiver
M'
55,000.00
54,576.09
39
Thinner
LITER
26,250.00
26,047.68
40
Glass Bead
Kg
36,750.00
36,466.75
41
Pelat Rambu (Eng. Grade)
BH
630,000.00
625,144.26
42
Pelat Rambu (High I. Grade)
BH
735,000.00
729,334.97
43
Rel Pengaman
M'
840,000.00
833,525.68
44
Beton K-250
M3
1,906,842.88
1,892,145.84
45
Baja Tulangan (Polos) U24
Kg
13,125.00
13,023.84
46
Baja Tulangan (Ulir) D32
Kg
15,750.00
15,628.61
47
Kapur
M3
42,000.00
41,676.28
48
Chipping
M3
369,936.32
367,085.03
49
Chipping (kg)
Kg
196.27
194.76
50
Cat
Kg
28,875.00
28,652.45
51
Pemantul Cahaya (Reflector)
Bh.
13,230.00
13,128.03
52
Pasir Urug
M3
135,800.00
134,753.32
53
Arbocell
Kg.
33,600.00
33,341.03
54
Baja Bergelombang
Kg
13,125.00
13,023.84
55
Beton K-125
M3
1,319,180.82
1,309,013.20
56
Baja Struktur
Kg
28,875.00
28,652.45
57
Tiang Pancang Baja
Kg
25,247.37
25,052.78
58
Tiang Pancang Beton Pratekan
M3
9,000,000.00
8,930,632.28
59
Kawat Las
Dos
42,000.00
41,676.28
60
Pipa Baja
Kg
15,750.00
15,628.61
61
Minyak Fluks
Liter
6,548.85
6,498.37
62
Bunker Oil
Liter
3,150.00
3,125.72
63
Asbuton
Kg
10,000.00
9,922.92
64
Baja Prategang
Kg
8,400.00
8,335.26
65
Kg
14,700.00
14,586.70
66
Kg
16,275.00
16,149.56
67
16,800.00
16,670.51
68
PCI Girder L=17m
Buah
90,300,000.00
89,604,010.53
69
PCI Girder L=21m
Buah
101,850,000.00
101,064,988.62
70
PCI Girder L=26m
Buah
130,200,000.00
129,196,480.29
71
PCI Girder L=32m
Buah
164,850,000.00
163,579,414.56
72
PCI Girder L=36m
Buah
176,400,000.00
175,040,392.65
73
PCI Girder L=41m
Buah
201,600,000.00
200,046,163.03
74
Beton K-300
M3
1,987,423.53
1,972,105.41
75
Beton K-175
M3
1,464,846.09
1,453,555.75
76
Cerucuk
M'
45,000.00
44,653.16
77
Elastomer
buah
277,200.00
275,063.47
78
Bahan pengawet: kreosot
liter
5,250.00
5,209.54
79
Mata Kucing
buah
78,750.00
78,143.03
80
Anchorage
buah
504,000.00
500,115.41
81
Anti strpping agent
liter
52,500.00
52,095.35
82
Bahan Modifikasi
Kg
1,000.00
992.29
83
Beton K-500
M3
2,729,180.80
2,708,145.57
84
Beton K-400
M3
2,557,306.86
2,537,596.35
85
Beton K-400 Non Shrink
M3
3,000,000.00
2,976,877.43
85
Ducting (Kabel prestress)
M'
157,500.00
156,286.06
86
Ducting (Strand prestress)
M'
52,500.00
52,095.35
87
Beton K-350
M3
2,467,377.88
2,448,360.51
88
Multipleks 12 mm
Lbr
190,575.00
189,106.14
89
Elastomer jenis 1
buah
404,775.00
401,655.19
90
Elastomer jenis 2
buah
682,500.00
677,239.61
91
Elastomer jenis 3
buah
879,900.00
873,118.15
92
Expansion Tipe Joint Asphaltic Plug
Kg
65,000.00
64,499.01
93
Joint Rubber
M'
400,000.00
396,916.99
94
Epoxy Mortar
Kg
125,000.00
124,036.56
95
Sealant
Kg
170,000.00
168,689.72
93
Expansion Join Baja Siku
288,750.00
286,524.45
94
Kerb Type A
Buah
47,250.00
46,885.82
95
Paving Block
Buah
42,000.00
41,676.28
96
Mini Timber Pile
Buah
28,350.00
28,131.49
97
Strip Bearing
Buah
240,975.00
239,117.68
98
Joint Socket Pile 35x35
Set
637,875.00
632,958.56
99
Joint Socket Pile 16x16x16
Set
70,875.00
70,328.73
Kg
100
Mikro Pile 16x16x16
M1
63,787.50
63,295.86
101
Matras Concrete
Buah
425,250.00
421,972.38
102
Assetilline
Botol
240,975.00
239,117.68
103
Oxygen
Botol
120,487.50
119,558.84
104
Batu Bara
Kg
630.00
625.14
105
Pipa Galvanis Dia 3"
220,500.00
218,800.49
106
Pipa Galvanis Dia 1,5"
105,000.00
104,190.71
107
Agregat Pecah Mesin 0-5 mm
M3
369,936.32
367,085.03
108
Agregat Pecah Mesin 5-10 & 10-20 mm
M3
369,936.32
367,085.03
109
M3
369,936.32
367,085.03
110
Joint Sealent
Kg
35,805.00
35,529.03
111
Cat Anti Karat
Kg
37,537.50
37,248.18
112
Expansion Cap
M2
6,352.50
6,303.54
113
Polytene 125 mikron
Kg
20,212.50
20,056.71
114
Curing Compound
Ltr
40,425.00
40,113.42
115
Kayu Acuan
M3
2,100,000.00
2,083,814.20
116
Additive
Ltr
40,425.00
40,113.42
117
Casing
M2
9,450.00
9,377.16
118
Plat Baja tebal 4 Mm
Kg
25,000.00
24,807.31
119
Cat Dasar untuk Plat Baja
Kg
75,000.00
74,421.94
120
Cat Akhir untuk Plat Baja
Kg
90,000.00
89,306.32
121
Baut Angkur
Bh
9,000.00
8,930.63
122
Alat Penyuntik Nipple
Bh
25,000.00
24,807.31
123
Anyaman Kawat
M2
55,000.00
54,576.09
124
Propil Baja Pengaku Tegangan Leleh 250 Mpa
Kg
25,000.00
24,807.31
125
Fibber Composit Carbon
M2
5,000,000.00
4,961,462.38
126
Angkur Dia 16 mm
Bh
85,000.00
84,344.86
127
Beton Grouting K-250, tebal 7,5 Cm
M2
3,000,000.00
2,976,877.43
C.
HARGA SEWA PERALATAN
ASPHALT MIXING PLANT
Jam
6,845,022.68
6,792,264.50
ASPHALT FINISHER
Jam
974,276.24
966,766.98
ASPHALT SPRAYER
Jam
143,723.81
142,616.06
BULLDOZER 100-150 HP
Jam
745,610.72
739,863.90
COMPRESSOR 4000-6500 L\M
Jam
181,096.32
179,700.52
CONCRETE MIXER 0.3-0.6 M3
Jam
116,659.89
115,760.73
CRANE 10-15 TON
Jam
615,487.48
610,743.60
DUMP TRUCK 3.5 TON
Jam
271,447.24
269,355.05
DUMP TRUCK 10 TON
Jam
465,807.64
462,217.42
10
EXCAVATOR 80-140 HP
Jam
618,511.07
613,743.88
11
FLAT BED TRUCK 3-4 M3
Jam
453,491.55
449,996.25
12
GENERATOR SET
Jam
484,170.92
480,439.16
13
MOTOR GRADER >100 HP
Jam
708,440.72
702,980.39
14
TRACK LOADER 75-100 HP
Jam
402,896.84
399,791.50
15
WHEEL LOADER 1.0-1.6 M3
Jam
475,850.02
472,182.40
16
THREE WHEEL ROLLER 6-8 T
Jam
448,915.89
445,455.86
17
TANDEM ROLLER 6-8 T.
Jam
412,882.75
409,700.44
18
TIRE ROLLER 8-10 T.
Jam
459,581.09
456,038.86
19
VIBRATORY ROLLER 5-8 T.
Jam
511,411.48
507,469.77
20
CONCRETE VIBRATOR
Jam
67,332.30
66,813.34
21
STONE CRUSHER
Jam
754,782.30
748,964.80
22
WATER PUMP 70-100 mm
Jam
39,959.20
39,651.21
23
WATER TANKER 3000-4500 L.
Jam
298,542.64
296,241.62
24
PEDESTRIAN ROLLER
Jam
128,202.07
127,213.95
25
TAMPER
Jam
51,359.46
50,963.61
26
JACK HAMMER
Jam
35,101.26
34,830.72
27
FULVI MIXER
Jam
1,083,144.71
1,074,796.34
28
CONCRETE PUMP
Jam
281,533.92
279,363.99
29
TRAILER 20 TON
Jam
547,795.28
543,573.13
30
PILE DRIVER + HAMMER
Jam
196,103.42
194,591.95
31
CRANE ON TRACK 35 TON
Jam
616,346.10
611,595.59
32
WELDING SET
Jam
132,841.84
131,817.96
33
BORE PILE MACHINE
Jam
824,284.42
817,931.22
34
ASPHALT LIQUID MIXER
Jam
43,877.50
43,539.32
35
TRONTON
Jam
527,913.52
523,844.61
36
COLD MILLING MACHINE
Jam
1,704,625.93
1,691,487.49
37
ROCK DRILL BREAKER
Jam
328,013.29
325,485.12
38
COLD RECYCLER
Jam
6,525,465.85
6,475,170.66
39
HOT RECYCLER
Jam
7,997,853.78
7,936,210.12
40
AGGREGAT (CHIP) SPREADER
Jam
535,675.52
531,546.79
41
ASPHALT DISTRIBUTOR
Jam
360,564.63
357,785.57
42
SLIP FORM PAVER
Jam
553,134.27
548,870.97
43
CONCRETE PAN MIXER
Jam
657,364.76
652,298.11
44
CONCRETE BREAKER
Jam
810,194.65
803,950.06
45
ASPAHLT TANKER
Jam
530,634.87
526,544.99
46
CEMENT TANKER
Jam
494,934.87
491,120.15
47
CONDRETE MIXER (350)
Jam
77,360.67
76,764.41
48
VIBRATING RAMMER
Jam
47,388.42
47,023.17
49
TRUK MIXER (AGITATOR)
Jam
620,091.38
615,312.01
50
BORE PILE MACHINE
Jam
665,057.40
659,931.45
51
CRANE ON TRACK 75-100 TON
Jam
878,507.59
871,736.47
52
BLENDING EQUIPMENT
Jam
283,068.63
280,886.87
53
Jam
140,550.41
139,467.12
54
HYDROLIK PUMP
Jam
364,676.92
361,866.16
55
HYDROLIK JACK
Jam
229,003.54
227,238.49
56
HAMMER K.80
Jam
550,000.00
545,760.86
57
HAMMER K.60
Jam
517,000.00
513,015.21
58
HAMMER K.45
Jam
466,606.78
463,010.40
59
HAMMER K.35
Jam
438,667.66
435,286.62
60
TUG BOAT
Jam
267,202.75
265,143.28
61
PONTON
Jam
557,524.00
553,226.87
62
Lauding Set
Jam
876,421.55
869,666.51
63
MESIN GROUTING
Jam
331,149.98
328,597.63
64
UNCOILER
Jam
82,296.57
81,662.27
65
BORE PILE
Jam
949,857.70
942,536.64
66
DRAILING MACHINE
Jam
465,732.41
462,142.76
65
STRASSING JACK
Jam
462,546.15
458,981.06
66
CONCRETE BATCHING PLANT
Jam
656,496.94
651,436.97
67
TOWER CRANE
Jam
370,360.60
367,506.04
68
ULTRASONIC TEST
Jam
802,716.31
796,529.35
69
PERALATAN SELAM
Jam
62,267.82
61,787.89
70
UNDERWATER TORCH
Jam
57,300.87
56,859.22
71
AG/AGC1 REF. ELECTRODE
Jam
55,748.69
55,319.01
72
DIGITAL MULTIMATER
Jam
52,727.69
52,321.29
73
AUTOMACT LEVEL
Jam
73,447.71
72,881.61
74
THEODOLITE
Jam
84,073.36
83,425.36
75
PICK UP TRUCK
Jam
196,353.29
194,839.90
76
MESIN MARKA/APPLICATOR
Jam
75,546.60
74,964.33
77
MESIN PEMOTONG RUMPUT
Jam
57,317.17
56,875.39
78
GROUD PUMP
Jam
318,625.30
316,169.49
79
LAUCHING SET
Jam
536,010.29
531,878.98
D.
TENAGA
1.
TENAGA AHLI
Ahli Muda (1 - 4 tahun)
Jam
14,018,000.00
14,158,000.00
Ahli (5 - 8 tahun)
Jam
19,140,000.00
19,676,000.00
Ahli Utama (9 - 12 tahun)
Jam
24,262,000.00
24,413,000.00
Ahli Kepala (13 - 20 Tahun)
Jam
29,923,000.00
###
Pengalaman (1 - 7 tahun)
Jam
8,762,000.00
###
Jam
12,940,000.00
###
Jam
16,175,000.00
16,336,000.00
Jam
20,218,000.00
###
2.
TENAGA PENDUKUNG
3.
ASISTENSI
Jam
9,166,000.00
###
Jam
8,088,000.00
###
4.
OFFICE MANAJER
Jam
5,392,000.00
5,471,000.00
5.
SEKRETARIS
Jam
2,022,000.00
2,052,000.00
6.
SEKRETARIS BILINGUAL
Jam
4,044,000.00
4,044,000.00
7.
JURU GAMBAR
Jam
4,044,000.00
4,044,000.00
8.
OPERATOR KOMPUTER
Jam
2,022,000.00
2,022,000.00
9.
SOPIR
Jam
1,348,000.00
1,348,000.00
10.
PESURUH
Jam
1,079,000.00
1,079,000.00
11.
PENJAGA
Jam
1,079,000.00
1,079,000.00
HARGA SATUAN BARANG DAN JASA (HSBJ)

DINAS PEKERJAAN UMUM
PROVINSI KALIMANTAN TIMUR
TAHUN ANGGARAN 2010
Harga Satuan Barang dan Jasa di Kabupaten / Kota Propinsi Kalimantan Timur
Penajam
Paser Utara
Pasir
Kutai
Kartanegara
Bontang
Kutai Timur
Kutai Barat
Berau
10
11
12
8,934.50
9,377.41
9,368.84
9,887.50
9,971.65
9,971.65
9,675.87
11,465.94
12,034.34
12,023.35
12,688.96
12,796.95
12,796.95
12,417.37
16,379.91
17,191.91
17,176.21
18,127.09
18,281.36
18,281.36
17,739.10
14,841.19
15,576.92
15,562.69
16,424.24
16,564.02
16,564.02
16,072.70
11,446.08
12,013.50
12,002.53
12,666.99
12,774.79
12,774.79
12,395.87
12,011.93
12,607.40
12,595.89
13,293.20
13,406.33
13,406.33
13,008.67
10,373.94
10,888.21
10,878.27
11,480.49
11,578.20
11,578.20
11,234.76
19,655.89
20,630.30
20,611.45
21,752.51
21,937.63
21,937.63
21,286.92
10,701.54
11,232.05
11,221.79
11,843.03
11,943.82
11,943.82
11,589.55
15,287.91
16,045.79
16,031.13
16,918.62
17,062.60
17,062.60
16,556.49
138,484.68
145,349.82
145,217.04
153,256.31
154,560.61
154,560.61
149,976.04
294,341.99
308,933.48
308,651.28
325,738.32
328,510.53
328,510.53
318,766.27
367,243.82
385,449.29
385,097.19
406,416.31
409,875.14
409,875.14
397,717.45
294,341.99
308,933.48
308,651.28
325,738.32
328,510.53
328,510.53
318,766.27
260,688.72
273,611.91
273,361.97
288,495.39
290,950.65
290,950.65
282,320.48
367,243.82
385,449.29
385,097.19
406,416.31
409,875.14
409,875.14
397,717.45
367,243.82
385,449.29
385,097.19
406,416.31
409,875.14
409,875.14
397,717.45
625.41
656.42
655.82
692.13
698.02
698.02
677.31
241,032.83
252,981.61
252,750.52
266,742.88
269,013.01
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1,776,107.99
1,774,485.57
1,872,721.70
1,888,659.62
1,888,659.62
1,832,638.30
325,625.91
341,768.25
341,456.05
360,359.18
363,426.04
363,426.04
352,646.11
6,477,971.61
6,799,105.78
6,792,894.99
7,168,952.00
7,229,963.84
7,229,963.84
7,015,509.05
7,939,643.06
8,333,237.05
8,325,624.88
8,786,534.34
8,861,312.72
8,861,312.72
8,598,468.95
531,776.72
558,138.62
557,628.78
588,499.30
593,507.76
593,507.76
575,903.17
357,940.33
375,684.60
375,341.42
396,120.45
399,491.66
399,491.66
387,641.96
549,108.39
576,329.49
575,803.03
607,679.68
612,851.38
612,851.38
594,673.02
652,580.27
684,930.80
684,305.14
722,188.50
728,334.74
728,334.74
706,730.91
804,297.82
844,169.49
843,398.36
890,089.19
897,664.35
897,664.35
871,037.88
526,772.75
552,886.60
552,381.55
582,961.58
587,922.92
587,922.92
570,483.98
491,332.59
515,689.55
515,218.48
543,741.15
548,368.70
548,368.70
532,103.02
76,797.61
80,604.72
80,531.09
84,989.32
85,712.63
85,712.63
83,170.23
47,043.52
49,375.62
49,330.51
52,061.47
52,504.54
52,504.54
50,947.15
615,578.17
646,094.39
645,504.20
681,239.54
687,037.27
687,037.27
666,658.41
660,216.91
692,946.02
692,313.03
730,639.72
736,857.88
736,857.88
715,001.24
872,113.55
915,347.06
914,510.92
965,138.56
973,352.43
973,352.43
944,480.91
281,008.37
294,938.88
294,669.46
310,982.46
313,629.10
313,629.10
304,326.25
139,527.44
146,444.27
146,310.50
154,410.30
155,724.42
155,724.42
151,105.33
362,022.69
379,969.34
379,622.25
400,638.27
404,047.93
404,047.93
392,063.08
227,336.78
238,606.61
238,388.65
251,585.93
253,727.07
253,727.07
246,201.03
545,996.94
573,063.79
572,540.31
604,236.34
609,378.73
609,378.73
591,303.37
513,237.12
538,679.96
538,187.89
567,982.16
572,816.01
572,816.01
555,825.17
463,210.68
486,173.54
485,729.44
512,619.59
516,982.27
516,982.27
501,647.57
435,474.91
457,062.82
456,645.31
481,925.35
486,026.80
486,026.80
471,610.30
265,257.97
278,407.67
278,153.35
293,552.02
296,050.31
296,050.31
287,268.89
553,466.17
580,903.30
580,372.66
612,502.29
617,715.03
617,715.03
599,392.40
870,042.70
913,173.55
912,339.40
962,846.82
971,041.19
971,041.19
942,238.22
328,739.77
345,036.47
344,721.29
363,805.18
366,901.37
366,901.37
356,018.36
81,697.60
85,747.61
85,669.28
90,411.96
91,181.42
91,181.42
88,476.80
942,944.35
989,689.18
988,785.13
1,043,524.61
1,052,405.60
1,052,405.60
1,021,189.20
462,342.67
485,262.50
484,819.23
511,658.99
516,013.50
516,013.50
500,707.53
459,179.60
481,942.63
481,502.39
508,158.53
512,483.25
512,483.25
497,282.00
651,718.76
684,026.59
683,401.75
721,235.10
727,373.22
727,373.22
705,797.92
367,665.01
385,891.36
385,538.86
406,882.42
410,345.22
410,345.22
398,173.59
796,873.90
836,377.54
835,613.54
881,873.39
889,378.63
889,378.63
862,997.93
61,814.62
64,878.97
64,819.70
68,408.15
68,990.34
68,990.34
66,943.95
56,883.81
59,703.73
59,649.19
62,951.39
63,487.14
63,487.14
61,603.99
55,342.94
58,086.47
58,033.41
61,246.16
61,767.40
61,767.40
59,935.26
52,343.93
54,938.79
54,888.60
57,927.25
58,420.25
58,420.25
56,687.39
72,913.13
76,527.68
76,457.77
80,690.50
81,377.22
81,377.22
78,963.41
83,461.45
87,598.90
87,518.88
92,363.96
93,150.03
93,150.03
90,387.02
194,924.18
204,587.20
204,400.32
215,715.99
217,551.86
217,551.86
211,098.85
74,996.75
78,714.59
78,642.68
82,996.37
83,702.71
83,702.71
81,219.93
56,899.99
59,720.71
59,666.16
62,969.30
63,505.20
63,505.20
61,621.51
316,306.25
331,986.58
331,683.32
350,045.43
353,024.51
353,024.51
342,553.12
532,109.05
558,487.43
557,977.27
588,867.08
593,878.68
593,878.68
576,263.08
14,000,000.00
14,648,000.00
14,579,000.00
15,140,000.00
14,579,000.00
14,859,000.00
14,859,000.00
18,000,000.00
19,999,000.00
19,687,000.00
20,507,000.00
19,960,000.00
20,507,000.00
20,507,000.00
22,000,000.00
25,351,000.00
25,020,000.00
26,081,000.00
25,172,000.00
25,778,000.00
25,778,000.00
30,000,000.00
31,266,000.00
30,920,000.00
21,918,000.00
31,253,000.00
21,918,000.00
21,918,000.00
6,750,000.00
9,089,000.00
8,981,000.00
9,418,000.00
9,369,000.00
9,418,000.00
9,418,000.00
10,350,000.00
13,234,000.00
13,234,000.00
13,822,000.00
13,528,000.00
13,822,000.00
13,822,000.00
13,950,000.00
16,498,000.00
16,498,000.00
17,145,000.00
16,882,000.00
17,145,000.00
17,145,000.00
20,586,000.00
20,586,000.00
20,586,000.00
21,689,000.00
21,321,000.00
21,321,000.00
21,321,000.00
9,428,000.00
9,428,000.00
9,428,000.00
9,690,000.00
9,690,000.00
9,690,000.00
9,690,000.00
8,319,000.00
8,319,000.00
8,319,000.00
8,550,000.00
8,550,000.00
8,550,000.00
8,550,000.00
5,652,000.00
5,634,000.00
5,550,000.00
5,788,000.00
5,630,000.00
5,709,000.00
5,788,000.00
2,120,000.00
2,113,000.00
2,082,000.00
2,171,000.00
2,111,000.00
2,141,000.00
2,171,000.00
4,239,000.00
4,226,000.00
4,179,000.00
4,314,000.00
4,246,000.00
4,314,000.00
4,314,000.00
5,250,000.00
4,226,000.00
4,213,000.00
4,381,000.00
4,213,000.00
4,297,000.00
4,297,000.00
2,400,000.00
1,750,000.00
2,107,000.00
2,191,000.00
2,107,000.00
2,149,000.00
2,149,000.00
3,000,000.00
1,750,000.00
1,498,000.00
1,498,000.00
1,498,000.00
1,498,000.00
1,498,000.00
2,400,000.00
1,300,000.00
1,133,000.00
1,187,000.00
1,133,000.00
1,133,000.00
1,187,000.00
2,550,000.00
1,300,000.00
1,133,000.00
1,187,000.00
1,133,000.00
1,133,000.00
1,187,000.00
si Kalimantan Timur
Bulungan
Tarakan
Nunukan
Malinau
Tana Tidung
13
14
15
16
10,019.70
10,029.43
10,800.00
11,700.00
11,118.64
12,858.62
12,871.10
13,860.00
15,015.00
14,268.92
18,369.45
18,387.29
19,800.00
21,450.00
20,384.17
16,643.84
16,660.00
17,940.00
19,435.00
18,469.29
12,836.35
12,848.81
13,836.00
14,989.00
14,244.21
13,470.93
13,484.01
14,520.00
15,730.00
14,948.39
11,633.99
11,645.28
12,540.00
13,585.00
12,909.97
22,043.34
22,064.75
23,760.00
25,740.00
24,461.00
12,001.37
12,013.03
12,936.00
14,014.00
13,317.66
17,144.82
17,161.47
18,480.00
20,020.00
19,025.22
155,305.35
155,456.17
167,400.00
181,350.00
172,338.88
330,093.45
330,414.01
355,800.00
385,450.00
366,297.33
411,850.11
412,250.07
443,923.59
480,917.22
457,020.86
330,093.45
330,414.01
355,800.00
385,450.00
366,297.33
292,352.58
292,636.49
315,120.00
341,380.00
324,417.13
411,850.11
412,250.07
443,923.59
480,917.22
457,020.86
411,850.11
412,250.07
443,923.59
480,917.22
457,020.86
701.38
702.06
756.00
819.00
778.30
270,309.24
270,571.75
291,360.00
315,640.00
299,956.12
303,485.58
303,780.30
327,120.00
354,380.00
336,771.17
40,913.78
40,953.51
44,100.00
47,775.00
45,401.10
46,758.60
46,804.01
50,400.00
54,600.00
51,886.97
11,912.31
11,923.88
12,840.00
13,910.00
13,218.82
10,520.69
10,530.90
11,340.00
12,285.00
11,674.57
82,940.85
83,021.40
89,400.00
96,850.00
92,037.61
2,073.52
2,075.53
2,235.00
2,421.25
2,300.94
23,379.30
23,402.00
25,200.00
27,300.00
25,943.49
Ket.
17
18,118.96
18,136.55
19,530.00
21,157.50
20,106.20
37,991.36
38,028.26
40,950.00
44,362.50
42,158.17
225,443.25
225,662.18
243,000.00
263,250.00
250,169.34
46,758.60
46,804.01
50,400.00
54,600.00
51,886.97
58,448.25
58,505.01
63,000.00
68,250.00
64,858.72
35,068.95
35,103.01
37,800.00
40,950.00
38,915.23
2,337,930.00
2,340,200.43
2,520,000.00
2,730,000.00
2,594,348.68
8,767.24
8,775.75
9,450.00
10,237.50
9,728.81
9,936.20
9,945.85
10,710.00
11,602.50
11,025.98
35,068.95
35,103.01
37,800.00
40,950.00
38,915.23
23,379.30
23,402.00
25,200.00
27,300.00
25,943.49
467,586.00
468,040.09
504,000.00
546,000.00
518,869.74
46,758.60
46,804.01
50,400.00
54,600.00
51,886.97
456,575.85
457,019.25
492,132.42
533,143.45
506,652.02
404,845.50
405,238.66
436,373.49
472,737.94
449,248.01
372,620.05
372,981.91
401,638.42
435,108.29
413,488.14
99,362.03
99,458.52
107,100.00
116,025.00
110,259.82
44,532.00
44,575.25
48,000.00
52,000.00
49,416.17
11,689.65
11,701.00
12,600.00
13,650.00
12,971.74
5,844.83
5,850.50
6,300.00
6,825.00
6,485.87
61,231.50
61,290.96
66,000.00
71,500.00
67,947.23
29,224.13
29,252.51
31,500.00
34,125.00
32,429.36
40,913.78
40,953.51
44,100.00
47,775.00
45,401.10
701,379.00
702,060.13
756,000.00
819,000.00
778,304.60
818,275.50
819,070.15
882,000.00
955,500.00
908,022.04
935,172.00
936,080.17
1,008,000.00
1,092,000.00
1,037,739.47
2,122,888.17
2,124,949.77
2,288,211.45
2,478,895.74
2,355,721.57
14,612.06
14,626.25
15,750.00
17,062.50
16,214.68
17,534.48
17,551.50
18,900.00
20,475.00
19,457.62
46,758.60
46,804.01
50,400.00
54,600.00
51,886.97
411,850.11
412,250.07
443,923.59
480,917.22
457,020.86
218.51
218.72
235.53
255.16
242.48
32,146.54
32,177.76
34,650.00
37,537.50
35,672.29
14,728.96
14,743.26
15,876.00
17,199.00
16,344.40
151,186.14
151,332.96
162,960.00
176,540.00
167,767.88
37,406.88
37,443.21
40,320.00
43,680.00
41,509.58
14,612.06
14,626.25
15,750.00
17,062.50
16,214.68
1,468,644.01
1,470,070.25
1,583,016.99
1,714,935.07
1,629,721.44
32,146.54
32,177.76
34,650.00
37,537.50
35,672.29
28,107.90
28,135.19
30,296.84
32,821.58
31,190.71
10,019,700.00
10,029,430.43
10,800,000.00
11,700,000.00
11,118,637.19
46,758.60
46,804.01
50,400.00
54,600.00
51,886.97
17,534.48
17,551.50
18,900.00
20,475.00
19,457.62
7,290.83
7,297.92
7,858.62
8,513.51
8,090.48
3,506.90
3,510.30
3,780.00
4,095.00
3,891.52
11,133.00
11,143.81
12,000.00
13,000.00
12,354.04
9,351.72
9,360.80
10,080.00
10,920.00
10,377.39
16,365.51
16,381.40
17,640.00
19,110.00
18,160.44
18,118.96
18,136.55
19,530.00
21,157.50
20,106.20
18,703.44
18,721.60
20,160.00
21,840.00
20,754.79
100,530,990.00
100,628,618.62
108,360,000.00
117,390,000.00
111,556,993.10
113,389,605.00
113,499,721.00
122,220,000.00
132,405,000.00
125,825,910.83
144,951,660.00
145,092,426.84
156,240,000.00
169,260,000.00
160,849,617.96
183,527,505.00
183,705,733.99
197,820,000.00
214,305,000.00
203,656,371.13
196,386,120.00
196,576,836.37
211,680,000.00
229,320,000.00
217,925,288.85
224,441,280.00
224,659,241.56
241,920,000.00
262,080,000.00
249,057,472.98
2,212,598.61
2,214,747.33
2,384,908.23
2,583,650.58
2,455,271.24
1,630,813.15
1,632,396.88
1,757,815.31
1,904,299.92
1,809,676.91
50,098.50
50,147.15
54,000.00
58,500.00
55,593.19
308,606.76
308,906.46
332,640.00
360,360.00
342,454.03
5,844.83
5,850.50
6,300.00
6,825.00
6,485.87
87,672.38
87,757.52
94,500.00
102,375.00
97,288.08
561,103.20
561,648.10
604,800.00
655,200.00
622,643.68
58,448.25
58,505.01
63,000.00
68,250.00
64,858.72
1,113.30
1,114.38
1,200.00
1,300.00
1,235.40
3,038,396.98
3,041,347.66
3,275,016.96
3,547,935.04
3,371,641.23
2,847,049.73
2,849,814.58
3,068,768.23
3,324,498.92
3,159,307.46
3,339,900.00
3,343,143.48
3,600,000.00
3,900,000.00
3,706,212.40
175,344.75
175,515.03
189,000.00
204,750.00
194,576.15
58,448.25
58,505.01
63,000.00
68,250.00
64,858.72
2,746,931.80
2,749,599.42
2,960,853.46
3,207,591.25
3,048,208.83
212,167.15
212,373.19
228,690.00
247,747.50
235,437.14
450,636.01
451,073.63
485,730.00
526,207.50
500,060.71
759,827.25
760,565.14
819,000.00
887,250.00
843,163.32
979,592.67
980,543.98
1,055,880.00
1,143,870.00
1,087,032.10
72,364.50
72,434.78
78,000.00
84,500.00
80,301.27
445,320.00
445,752.46
480,000.00
520,000.00
494,161.65
139,162.50
139,297.64
150,000.00
162,500.00
154,425.52
189,261.00
189,444.80
204,000.00
221,000.00
210,018.70
321,465.38
321,777.56
346,500.00
375,375.00
356,722.94
52,603.43
52,654.51
56,700.00
61,425.00
58,372.85
46,758.60
46,804.01
50,400.00
54,600.00
51,886.97
31,562.06
31,592.71
34,020.00
36,855.00
35,023.71
268,277.47
268,538.00
289,170.00
313,267.50
297,701.51
710,146.24
710,835.88
765,450.00
829,237.50
788,033.41
78,905.14
78,981.76
85,050.00
92,137.50
87,559.27
71,014.62
71,083.59
76,545.00
82,923.75
78,803.34
473,430.83
473,890.59
510,300.00
552,825.00
525,355.61
268,277.47
268,538.00
289,170.00
313,267.50
297,701.51
134,138.73
134,269.00
144,585.00
156,633.75
148,850.76
701.38
702.06
756.00
819.00
778.30
245,482.65
245,721.05
264,600.00
286,650.00
272,406.61
116,896.50
117,010.02
126,000.00
136,500.00
129,717.43
411,850.11
412,250.07
443,923.59
480,917.22
457,020.86
411,850.11
412,250.07
443,923.59
480,917.22
457,020.86
411,850.11
412,250.07
443,923.59
480,917.22
457,020.86
39,861.71
39,900.42
42,966.00
46,546.50
44,233.64
41,790.50
41,831.08
45,045.00
48,798.75
46,373.98
7,072.24
7,079.11
7,623.00
8,258.25
7,847.90
22,502.58
22,524.43
24,255.00
26,276.25
24,970.61
45,005.15
45,048.86
48,510.00
52,552.50
49,941.21
2,337,930.00
2,340,200.43
2,520,000.00
2,730,000.00
2,594,348.68
45,005.15
45,048.86
48,510.00
52,552.50
49,941.21
10,520.69
10,530.90
11,340.00
12,285.00
11,674.57
27,832.50
27,859.53
30,000.00
32,500.00
30,885.10
83,497.50
83,578.59
90,000.00
97,500.00
92,655.31
100,197.00
100,294.30
108,000.00
117,000.00
111,186.37
10,019.70
10,029.43
10,800.00
11,700.00
11,118.64
27,832.50
27,859.53
30,000.00
32,500.00
30,885.10
61,231.50
61,290.96
66,000.00
71,500.00
67,947.23
27,832.50
27,859.53
30,000.00
32,500.00
30,885.10
5,566,500.00
5,571,905.79
6,000,000.00
6,500,000.00
6,177,020.66
94,630.50
94,722.40
102,000.00
110,500.00
105,009.35
4,203,220.69
4,115,268.59
5,043,864.82
5,349,849.16
6,279,611.71
7,620,563.75
7,627,964.30
8,214,027.22
8,898,529.48
8,456,369.30
1,084,661.73
1,085,715.08
1,169,131.48
1,266,559.11
1,203,624.89
160,007.72
160,163.11
172,468.58
186,840.96
177,556.99
830,088.41
830,894.54
894,732.86
969,293.93
921,130.56
201,614.54
201,810.33
217,315.59
235,425.22
223,727.14
129,877.46
130,003.59
139,991.87
151,657.86
144,122.11
685,222.21
685,887.65
738,584.98
800,133.73
760,375.78
302,202.21
302,495.69
325,736.69
352,881.41
335,347.04
518,583.65
519,087.26
558,969.17
605,549.94
575,460.69
688,588.38
689,257.09
742,213.29
804,064.40
764,111.14
504,872.14
505,362.44
544,189.86
589,539.02
560,245.34
539,027.48
539,550.95
581,005.10
629,422.20
598,146.75
788,707.05
789,472.99
850,128.86
920,972.93
875,210.59
448,545.05
448,980.65
483,476.21
523,765.89
497,740.42
529,763.83
530,278.30
571,020.03
618,605.03
587,867.08
499,778.06
500,263.41
538,699.07
583,590.66
554,592.55
459,662.36
460,108.75
495,459.30
536,747.57
510,077.05
511,651.63
512,148.51
551,497.31
597,455.42
567,768.38
569,354.40
569,907.32
613,693.78
664,834.93
631,799.86
74,961.05
75,033.85
80,798.77
87,532.00
83,182.61
840,299.13
841,115.17
905,738.76
981,216.99
932,461.17
44,486.58
44,529.78
47,951.04
51,946.96
49,365.76
332,367.53
332,690.30
358,251.17
388,105.44
368,820.82
142,727.36
142,865.97
153,842.48
166,662.69
158,381.36
57,178.49
57,234.02
61,631.36
66,767.30
63,449.70
39,078.24
39,116.19
42,121.52
45,631.64
43,364.25
1,205,865.00
1,207,036.05
1,299,773.65
1,408,088.12
1,338,121.45
313,431.72
313,736.10
337,840.71
365,994.10
347,808.17
609,860.48
610,452.74
657,354.33
712,133.86
676,748.55
218,321.94
218,533.96
235,324.10
254,934.45
242,266.97
686,178.11
686,844.48
739,615.32
801,249.93
761,436.52
147,892.82
148,036.44
159,410.21
172,694.39
164,113.36
917,675.84
918,567.02
989,141.30
1,071,569.74
1,018,324.37
48,848.83
48,896.26
52,653.00
57,040.76
54,206.45
587,726.12
588,296.88
633,496.22
686,287.57
652,186.54
1,897,760.05
1,899,603.02
2,045,551.12
2,216,013.71
2,105,901.92
365,177.19
365,531.83
393,615.94
426,417.27
405,228.97
7,264,801.13
7,271,856.20
7,830,559.02
8,483,105.61
8,061,587.48
8,904,010.61
8,912,657.56
9,597,424.53
10,397,209.91
9,880,581.60
596,367.56
596,946.71
642,810.62
696,378.17
661,775.75
401,416.60
401,806.43
432,677.55
468,734.01
445,443.03
615,804.38
616,402.41
663,761.12
719,074.55
683,344.36
731,844.19
732,554.91
788,837.71
854,574.19
812,111.14
901,989.71
902,865.66
972,233.59
1,053,253.05
1,000,917.82
590,755.80
591,329.50
636,761.84
689,825.33
655,548.51
551,010.99
551,546.09
593,921.84
643,415.33
611,444.58
86,125.63
86,209.27
92,832.80
100,568.87
95,571.69
52,757.53
52,808.76
56,866.11
61,604.95
58,543.85
690,347.73
691,018.15
744,109.65
806,118.79
766,063.45
740,408.40
741,127.43
798,068.88
864,574.62
821,614.66
978,042.49
978,992.30
1,054,209.10
1,142,059.86
1,085,311.90
315,140.31
315,446.35
339,682.36
367,989.22
349,704.16
156,474.77
156,626.73
168,660.49
182,715.53
173,636.56
405,994.81
406,389.09
437,612.30
474,080.00
450,523.37
254,949.64
255,197.23
274,804.25
297,704.60
282,911.92
612,315.00
612,909.64
660,000.00
715,000.00
679,472.27
575,576.10
576,135.06
620,400.00
672,100.00
638,703.94
519,473.33
519,977.80
559,928.13
606,588.81
576,447.94
488,368.70
488,842.97
526,401.19
570,267.96
541,931.84
297,476.82
297,765.71
320,643.30
347,363.57
330,103.38
620,691.47
621,294.24
669,028.80
724,781.20
688,767.45
975,720.12
976,667.67
1,051,705.86
1,139,348.02
1,082,734.81
368,669.27
369,027.29
397,379.97
430,494.97
409,104.05
91,620.78
91,709.75
98,755.89
106,985.55
101,669.53
1,057,476.57
1,058,503.52
1,139,829.24
1,234,815.01
1,173,458.12
518,499.89
519,003.42
558,878.89
605,452.13
575,367.74
514,952.63
515,452.71
555,055.38
601,309.99
571,431.42
730,878.04
731,587.82
787,796.33
853,446.02
811,039.03
412,322.46
412,722.87
444,432.72
481,468.78
457,545.01
893,664.07
894,531.93
963,259.57
1,043,531.20
991,679.04
69,322.77
69,390.09
74,721.39
80,948.17
76,925.92
63,793.05
63,855.01
68,761.04
74,491.13
70,789.73
62,065.02
62,125.29
66,898.43
72,473.30
68,872.17
58,701.74
58,758.75
63,273.23
68,546.00
65,140.01
81,769.33
81,848.74
88,137.25
95,482.02
90,737.60
93,598.87
93,689.76
100,888.03
109,295.36
103,864.57
218,600.12
218,812.41
235,623.95
255,259.28
242,575.67
84,106.03
84,187.71
90,655.92
98,210.58
93,330.59
63,811.20
63,873.17
68,780.60
74,512.31
70,809.86
354,725.55
355,070.03
382,350.36
414,212.89
393,631.01
596,740.26
597,319.77
643,212.35
696,813.38
662,189.33
15,728,000.00
15,621,000.00
17,184,000.00
17,554,000.00
17,554,000.00
21,475,000.00
21,329,000.00
21,601,000.00
23,968,000.00
23,968,000.00
27,222,000.00
27,037,000.00
27,598,000.00
30,381,000.00
30,381,000.00
33,573,000.00
33,345,000.00
34,245,000.00
37,470,000.00
37,470,000.00
9,637,000.00
9,764,000.00
9,965,000.00
10,972,000.00
10,972,000.00
14,522,000.00
14,420,000.00
14,704,000.00
16,204,000.00
16,204,000.00
18,148,000.00
18,025,000.00
18,439,000.00
20,255,000.00
20,255,000.00
22,688,000.00
22,530,000.00
22,975,000.00
25,317,000.00
25,317,000.00
10,082,000.00
10,214,000.00
10,475,000.00
11,478,000.00
11,478,000.00
8,896,000.00
9,013,000.00
9,242,000.00
10,128,000.00
10,128,000.00
6,052,000.00
6,008,000.00
6,026,000.00
6,752,000.00
6,752,000.00
2,270,000.00
2,253,000.00
2,260,000.00
2,532,000.00
2,532,000.00
4,537,000.00
4,506,000.00
4,583,000.00
5,064,000.00
5,064,000.00
4,539,000.00
4,506,000.00
4,549,000.00
5,064,000.00
5,064,000.00
2,269,000.00
2,253,000.00
2,275,000.00
2,532,000.00
2,532,000.00
1,498,000.00
1,502,000.00
1,653,000.00
1,688,000.00
1,688,000.00
1,187,000.00
1,202,000.00
1,323,000.00
1,352,000.00
1,352,000.00
1,187,000.00
1,202,000.00
1,323,000.00
1,400,000.00
1,400,000.00
INFORMASI UMUM
No.
U RAIAN
IN F OR MAS I
1.
Nomor Paket Kontrak
2.
Nama Paket
Pembangunan Jalan Tol Dirgantara - Rajawali STA. 0+000 - 1+300 Samarinda Ilir
3.
Propinsi / Kabupaten / Kotamadya
: Kal-Tim/Samarinda
4.
Lokasi pekerjaan
Periksa lampiran
5.
Kondisi jalan lama
Lapis pondasi Aggt Klas B
6.
Panjang efektif ( lihat sketsa di bawah )
2.100 Kilometer ( Leff = a + b )
7.
Lebar jalan lama ( bahu + perkerasan + perkerasan + bahu )
8.
Lebar Rencana ( bahu + perkerasan + perkerasan + bahu )
( 0.75
9.
Penampang jalan, jenis dan volume pekerjaan pokok
10.
Jangka waktu pelaksanaan pekerjaan
120 hari kalender

Atau : 4.00 bulan (Periode Pelaksanaan)
11.
Jarak rata-rata Base Camp ke lokasi pekerjaan --->
L=
Perhitungan didasarkan pada sketsa di bawah ini :
L = { (c+a/2)*a + (c+b/2)*b } / (a+b)
1.00 Km = a
1.43 Kilometer
1.100 Km = b
B
0.9 Km = c
Base Camp --------->
Kalkulasi Jarak Rata-Rata =
12.
13.
14.
15.
Jam kerja efektif dalam 1 hari

Asuransi, Pajak, dsb. untuk Peralatan
Tingkat Suku Bunga Investasi Alat
Biaya Umum dan Keuntungan
16.
RINGKASAN METODE PELAKSANAAN
a.
Mobilisasi dilaksanakan sesuai ketentuan yang berlaku dalam Kontrak.
b.
Pekerjaan Tanah dilaksanakan untuk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

...........................................................................
Pekerjaan Lapis Pondasi Agregat dilaksanakan untuk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
...........................................................................
Pekerjaan Campuran Aspal Panas dilaksanakan untuk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
...........................................................................
Pekerjaan Pasangan Batu dilaksanakan untuk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
...........................................................................
Pekerjaan Pengembalian Kondisi dilaksanakan untuk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
...........................................................................
...........................................................................
...........................................................................
c.
d.
e.
f.
g.
Lihat lampiran.
7.0
0.002
15.00
10.00
jam
x Harga Pokok Alat
%
% x Biaya Langsung
17.
Lokasi Quarry
Periksa lampiran.
18
Jumlah Jembatan = ...................... Buah
Periksa lampiran.
19
Total Bentang Jembatan = .................. Buah
Periksa lampiran.
20
....................................
21
....................................
22
....................................
meter
0.75 )
meter
PT. MAHA SUKSES

MAHA
SUKSES
GENERAL CONTRACTOR & CIVIL ENGINEERING

Jalan Jakarta Blok BG No. 13 Loa Bakung Samarinda Kalimantan timur
REKAPITULASI
DAFTAR KUANTITAS DAN HARGA
Program
Kegiatan
Lokasi
Sumber Dana
Tahun Anggaran
:
:
:
:
:
Pembangunan Jalan dan Jembatan Prop. Kaltim

Pembangunan Jalan Dalam Kota Samarinda
Jalan Tol Samarinda
APBD
2012
No. Divisi
Jumlah Harga
Pekerjaan
(Rupiah)
Uraian
UMUM
134,955,782.00
DRAINASE
1,198,769,251.52
PEKERJAAN TANAH
3,500,378,248.04
PELEBARAN PERKERASAN DAN BAHU JALAN
PERKERASAN BERBUTIR
1,823,623,981.90
PERKERASAN ASPAL
1,844,892,659.13
(A)
Jumlah Harga Pekerjaan ( termasuk Biaya Umum dan Keuntungan )
8,669,623,748.17
(B)
Pajak Pertambahan Nilai ( PPN ) = 10% x (A)
(C)
JUMLAH TOTAL HARGA PEKERJAAN
9,536,586,122.99
(D)
PEMBULATAN
9,536,586,000.00
167,003,825.57
866,962,374.82
Terbilang : Sembilan Milyar Lima Ratus Tiga Puluh Enam Juta Lima Ratus Delapan Puluh Enam Ribu Rupiah
Samarinda, 20 Januari 2010

Penawar
PT. MAHA SUKSES
RISKA MAHARANI, SST

Direktur Utama
DAFTAR KUANTITAS DAN HARGA

Program
Kegiatan
Lokasi
Sumber Dana
Tahun Anggaran
:
:
:
:
:
Pembangunan Jalan dan Jembatan Prop. Kaltim

Pembangunan Jalan Dalam Kota Samarinda
Jalan Tol Samarinda
APBD
2012
No. Mata
Pembayaran
Uraian
a
DIVISI 1
1.2
b
UMUM
Mobilisasi
Satuan
Perkiraan
Kuantitas
Harga
Satuan
Jumlah
Harga-Harga
(Rupiah)
e
(Rupiah)
f = (d x e)
LS
1.00
###
Jumlah Harga Pekerjaan DIVISI 1 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan)
c
DIVISI 2
134,955,782.00
134,955,782.00
DRAINASE
2.1
Galian untuk Selokan Drainase dan Saluran Air
M3
1990.00
38,552.95
76,720,367.82
2.2
Pasangan Batu dengan Mortar
M3
1194.00
939,739.43
1,122,048,883.70
DIVISI 3
###
PEKERJAAN TANAH
3.1 (1)
Galian Biasa
M3
31279.16
38,552.95
1,205,903,945.85
3.2 (1)
Timbunan Biasa
M3
22076.63
97,297.31
2,147,996,325.79
3.3 (3)
Penyiapan Badan Jalan
14300.00
10,243.22
146,477,976.40
DIVISI 4
4.1
PEKERJAAN BAHU JALAN

Lapis Pondasi Agregat Kelas C
M3
298.50
559,476.80
Jumlah Harga Pekerjaan DIVISI 4 (Masuk Pada Rekapitulasi Perkiraan Harga Pekerjaan )
DIVISI 5
###
167,003,825.57
167,003,825.57
PERKERASAN BERBUTIR
5.1 (1)
Lapis Pondasi Agregat Kelas A
M3
1592.00
597,230.40
950,790,800.22
5.1 (2)
Lapis Pondasi Agregat Kelas B
M3
1492.50
584,812.85
872,833,181.67
###
DIVISI 6
6.1 (1)
6.3 (5)
PERKERASAN ASPAL
Lapis Resap Pengikat
Asphalt Treated Base (ATB)
Liter
M2
5572.00
522.38
16,309.34
3,357,773.62
90,875,664.77
1,754,016,994.36
A
B
C
D
Jumlah Keseluruhan
PPN (10 % x Jumlah Keseluruhan)
Jumlah Termasuk PPN
Pembulatan
###
8,669,623,748.17
866,962,374.82
9,536,586,122.99
9,536,586,000.00

Penawar
PT. MAHA SUKSES
RISKA MAHARANI, SST
Direktur Utama
No. Mata
Pembayaran
LS
0
M1
M3
M6
0
0
M3
0
M2
M2
Uraian
DIVISI 1. UMUM
Mobilisasi dan Demobilisasi
DIVISI 2. DRAINASE
DIVISI 3. PEKERJAAN TANAH
Galian Biasa
Timbunan Biasa
DIVISI 4. PEKERJAAN BAHU JALAN
DIVISI 5. PEKERJAAN BERBUTIR
DIVISI 6. PERKERASAN ASPAL
Volume
Harga
1.00 Rp
134,955,782.00
1990.00 Rp
1194.00 Rp
76,720,367.82
1,122,048,883.70
31279.16 Rp
22076.63 Rp
14300.00 Rp
1,205,903,945.85
2,147,996,325.79
146,477,976.40
298.50 Rp
167,003,825.57
1592.00 Rp
1492.50 Rp
950,790,800.22
872,833,181.67
5572.00 Rp
522.38 Rp
Rp
90,875,664.77
1,754,016,994.36
8,669,623,748.17
Bobot
1
2.58846
2.58846
2.58846
2.58846
2.58846
4.252
2.58846
6.840
2.58846
9.429
2.58846
12.017
1.56 0.389163 0.389163

0.88
12.94
0.442467 0.442467
13.91
24.78
1.69
1.93
10.97
10.07
1.05
20.23
100
0.389163 0.389163 0.442467 0.442467
0.389
0.778
1.221
1.663
MINGGU K
9
10
11
12
13
14
15
16
17
2.58846
3.477383 3.477383 3.477383 3.477383
2.752902 2.752902 2.752902 2.752902
2.58846 3.477383 3.477383 3.477383 3.477383 2.752902 2.752902 2.752902 2.752902

14.606
18.083
21.560
25.038
28.515
31.268
34.021
36.774
39.527
MINGGU KE18
19
20
21
22
23
24
25
26
2.752902 2.752902 2.752902 2.752902 2.752902

1.689554
1.92631
2.516929 2.516929
2.752902 2.752902 2.752902 2.752902 2.752902 1.689554

42.280
45.033
47.785
50.538
53.291
54.981
1.92631 2.516929 2.516929

56.907
59.424
61.941
27
28
2.517
2.517
29
30
31
32
2.74173
2.742
2.742
2.74173
33
34
35
0.210
0.210
0.210
4.046351 4.046351 4.046351
2.516929 2.516929
64.458
66.975
2.74173
69.717
2.74173
72.458
2.74173
75.200
2.74173 4.255992 4.255992 4.255992

77.942
82.198
86.454
90.710
36
37
38
39
0.389
0.389
0.210
0.210
4.046351 4.046351
4.255992 4.255992 0.389163 0.389163
94.966
99.222
99.611 100.000
HARGA DASAR SATUAN UPAH

No.
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
U RAIAN
Pekerja
Tukang
Mandor
Operator
Pembantu Operator
Sopir / Driver
Pembantu Sopir / Driver
Mekanik / Tenaga ahli
Pembantu Mekanik
Kepala Tukang
KODE
SATUAN
(L01)
(L02)
(L03)
(L04)
(L05)
(L05)
(L05)
(L05)
$$
(L05)
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
HARGA
SATUAN
( Rp.)
9,000.00
11,550.00
16,500.00
14,950.00
11,530.00
12,100.00
10,450.00
19,800.00
10,780.00
15,400.00
DAFTAR
HARGA DASAR SATUAN BAHAN
No.
1
2
U RAIAN
Pasir Pasang (Sedang)

Pasir Beton (Kasar)
KODE
SATUAN
M01b
M01a
M3
M3
HARGA
SATUAN
( Rp.)
139,500.00
296,500.00
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
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Pasir Halus (untuk HRS)

Pasir Urug (ada unsur lempung)
Batu Kali
Agregat Kasar
Agregat Halus
Filler
Batu Belah / Kerakal
Gravel
Bahan Tanah Timbunan
Bahan Pilihan
Aspal
Kerosen / Minyak Tanah
Semen / PC (40kg)
Semen / PC (kg)
Besi Beton
Kawat Beton
Kawat Bronjong
Sirtu
Cat Marka (Non Thermoplas)
Cat Marka (Thermoplastic)
Paku
Kayu Perancah
Bensin
Solar
Minyak Pelumas / Olie
Plastik Filter
Pipa Galvanis Dia. 1.6"
Pipa Porus
Bahan Agr.Base Kelas A
Bahan Agr.Base Kelas B
Bahan Agr.Base Kelas C
Bahan Agr.Base Kelas C2
Geotextile Woven
Aspal Emulsi
Gebalan Rumput
Thinner
Glass Bead
Pelat Rambu (Eng. Grade)
Pelat Rambu (High I. Grade)
Rel Pengaman
Beton K-250
Kapur
Chipping
Chipping (kg)
Cat
Pemantul Cahaya (Reflector)
Pasir Urug
Arbocell
Baja Bergelombang
Beton K-125
Baja Struktur
M01c
M01d
M02
M03
M04
M05
M06
M07
M08
M09
M10
M11
M12
M12
M13
M14
M15
M16
M17a
M17b
M18
M19
M20
M21
M22
M23
M24
M25
M26
M27
M28
M29
M30
M31
M32
M33
M34
M35a
M35b
M36
M37
M39a
M39b
M40
M41
M41kg
M42
M43
M44
M45
M46
M47
M48
M3
M3
M3
M3
M3
Kg
M3
M3
M3
M3
KG
LITER
Zak
Kg
Kg
Kg
Kg
M3
Kg
Kg
Kg
M3
LITER
LITER
LITER
M2
Batang
M'
M3
M3
M3
M3
M2
Kg
M2
LITER
Kg
BH
BH
M'
M3
Kg
Kg
M3
M3
Kg
Kg
Bh.
M3
Kg.
Kg
M3
Kg
369,936.32
296,500.00
262,600.00
369,936.32
369,936.32
630.00
242,800.00
272,600.00
36,750.00
42,000.00
10,700.00
9,450.00
74,500.00
1,862.50
21,000.00
16,275.00
34,125.00
202,500.00
42,000.00
52,500.00
31,500.00
2,100,000.00
7,875.00
8,925.00
31,500.00
21,000.00
420,000.00
42,000.00
410,110.35
363,644.57
334,698.69
0.00
89,250.00
10,500.00
5,250.00
26,250.00
36,750.00
630,000.00
735,000.00
840,000.00
1,906,842.88
13,125.00
15,750.00
42,000.00
369,936.32
196.27
28,875.00
13,230.00
135,800.00
33,600.00
13,125.00
1,319,180.82
28,875.00
56
57
58
59
60
61
62
63
64
65
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
101
102
103
104
105
106
107
108
Tiang Pancang Baja

Tiang Pancang Beton Pratekan
Kawat Las
Pipa Baja
Minyak Fluks
Bunker Oil
Asbuton Halus
Baja Prategang
PCI Girder L=17m
PCI Girder L=21m
PCI Girder L=26m
PCI Girder L=32m
PCI Girder L=36m
PCI Girder L=41m
Beton K-300
Beton K-175
Cerucuk
Elastomer
Bahan pengawet: kreosot
Mata Kucing
Anchorage
Anti strpping agent
Bahan Modifikasi
Beton K-500
Beton K-400
Ducting (Kabel prestress)
Ducting (Strand prestress)
Beton K-350
Multipleks 12 mm
Elastomer jenis 1
Elastomer jenis 2
Elastomer jenis 3
Expansion Tipe Joint Asphaltic Plug
M49
M50
M51
M52
M53
M54
M55
M56
M57a
M39c
M39d
M58a
M58b
M58c
M58d
M58e
M58f
M59
M60
M61
M62
M63
M64
M65
M66
M67
M68
M69
M70
M71
M72
M73
M74a
M74b
M74c
M75d
M'
M3
Dos
Kg
Liter
Liter
Kg
Kg
Kg
Kg
Kg
Buah
Buah
Buah
Buah
Buah
Buah
M3
M3
M
buah
liter
buah
buah
liter
Kg
M3
M3
M'
M'
M3
Lbr
buah
buah
buah
Kg
25,247.37
9,000,000.00
42,000.00
15,750.00
6,548.85
3,150.00
10,500.00
8,400.00
14,700.00
16,275.00
16,800.00
90,300,000
101,850,000
130,200,000
164,850,000
176,400,000
201,600,000
1,987,423.53
1,464,846.09
45,000
277,200
5,250
78,750
504,000
52,500.00
1,000.00
2,729,180.80
2,557,306.86
157,500
52,500
2,467,377.88
190,575.00
404,775.00
682,500.00
879,900.00
65,000.00
Expansion Join Baja Siku
M75f
288,750.00
Kerb Type A
Paving Block
Mini Timber Pile
M77
M78
M79
Buah
Buah
Buah
47,250.00
42,000.00
28,350.00
Strip Bearing
Joint Socket Pile 35x35
Joint Socket Pile 16x16x16
Mikro Pile 16x16x16
Matras Concrete
Assetilline
Oxygen
Batu Bara
Pipa Galvanis Dia 3"
Pipa Galvanis Dia 1,5"
M81
M82
M83
M84
M85
M86
M87
M88
M24a
M24b
Buah
Set
Set
M1
Buah
Botol
Botol
Kg
M
M
240,975.00
637,875.00
70,875.00
63,787.50
425,250.00
240,975.00
120,487.50
630.00
220,500.00
105,000.00
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161

Agregat Pecah Mesin 5-10 & 10-20 mm
Joint Sealent
Cat Anti Karat
Expansion Cap
Polytene 125 mikron
Curing Compound
Kayu Acuan
Additive
Casing
Geotextile Non Woven
M91
M92
M93
M94
M95
M96
M97
M98
M99
M67a
M100
M3
M3
M3
Kg
Kg
M2
Kg
Ltr
M3
Ltr
M2
M2
Rumput Vertiver
Beton K-400 Non Shrink
Joint Rubber
M'
Epoxy Mortar
Kg
Sealant
Kg
Plat Baja tebal 4 Mm
Kg
Cat Dasar untuk Plat Baja
Kg
Cat Akhir untuk Plat Baja
Kg
Baut Angkur
Bh
Alat Penyuntik Nipple
Bh
Anyaman Kawat
M2
Propil Baja Pengaku Tegangan Leleh 250 Mpa
Kg
Fibber Composit Carbon
M2
Angkur Dia 16 mm
Bh
Beton Grouting K-250, tebal 7,5 Cm
M2
369,936.32
369,936.32
369,936.32
35,805.00
37,537.50
6,352.50
20,212.50
40,425.00
2,100,000.00
40,425.00
9,450.00
40,000.00
55,000.00
3,000,000.00
400,000.00
125,000.00
170,000.00
25,000.00
75,000.00
90,000.00
9,000.00
25,000.00
55,000.00
25,000.00
5,000,000.00
85,000.00
3,000,000.00
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
PAH
HARGA PEROLEHAN ALAT
10%
KETERANGAN
( Rp. / hari)
No.
63,000.00
80,850.00
115,500.00
104,650.00
80,710.00
84,700.00
73,150.00
138,600.00
75,460.00
107,800.00
HAN
105%
KETERANGAN
Base Camp
Base Camp
Jenis Alat
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
Asphalt Mixing Plant

Asphalt Finisher
Asphalt Sprayer
Bulldozer 100-150 Hp
Compressor 4000-6500 L\M
Concrete Mixer 0.3-0.6 M3
Crane 10-15 Ton
Dump Truck 3-4 M3
Dump Truck
Excavator 80-140 Hp
Flat Bed Truck 3-4 M3
Generator Set
Motor Grader >100 Hp
Track Loader 75-100 Hp
Wheel Loader 1.0-1.6 M3
Three Wheel Roller 6-8 T
Tandem Roller 6-8 T.
Tire Roller 8-10 T.
Vibratory Roller 5-8 T.
Concrete Vibrator
Stone Crusher
Water Pump 70-100 Mm
Water Tanker 3000-4500 L.
Pedestrian Roller
Tamper
Jack Hammer
Fulvi Mixer
Concrete Pump
Trailer 20 Ton
Pile Driver + Hammer
Crane On Track 35 Ton
Welding Set
Bore Pile Machine
34
Asphalt Liquid Mixer
35
36
37
38
39
40
41
42
Trailler 15 Ton
Rock Drill Breaker
Cold Milling
Cold Recycler
Hot Recycler
Aggregat (chip) Spreader
Asphalt Distribution
Split Form Paver
Harga
yang
digunakan
4,590,000,000
2,295,000,000
423,300,000
1,785,000,000
178,500,000
81,600,000
1,377,000,000
244,800,000
357,000,000
1,428,000,000
306,000,000
510,000,000
1,785,000,000
1,020,000,000
1,122,000,000
1,326,000,000
969,000,000
1,020,000,000
1,377,000,000
51,000,000
1,275,000,000
7,650,000
357,000,000
280,500,000
25,500,000
35,700,000
484,500,000
306,000,000
867,000,000
510,000,000
1,581,000,000
132,600,000
2,295,000,000
30,600,000
459,000,000
918,000,000
5,043,900,000
19,890,000,000
29,835,000,000
402,900,000
402,900,000
1,363,885,714
Base Camp
Base Camp
Lokasi Pekerjaan
Base Camp
Base Camp
Proses/Base Camp
Lokasi Pekerjaan
Base Camp
Borrow Pit/quarry
Quarry
Base Camp
Base Camp
Base Camp
Base Camp
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Pertamina
Pertamina
Pertamina
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Base Camp
Base Camp
Base Camp
Tidak tersedia
Lokasi Pekerjaan
Base Camp
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Hasil Proses
Base Camp
Base Camp
Base Camp
Base Camp
Base Camp
Base Camp
Lokasi Pekerjaan
Lokasi Pekerjaan
Pelabuhan terdekat
43
44
45
46
47
48
49
50
51
52
53
105000
Concrete Pan Mixer

Concrete Breaker
Asphalt Tanker
Cement Tanker
Concrete Mixer (350)
Vibrating Rammer
Truk Mixer
Bore Pile Machine Dia 60
Crane On Track 75 - 100Ton
Blending Equipment
Asphalt Liquid Mixer (kap 20000)
1,020,000,000
918,000,000
510,000,000
510,000,000
35,700,000
20,400,000
765,000,000
1,193,400,000
1,989,000,000
510,000,000
153,000,000
Lokasi Pekerjaan
Pelabuhan terdekat
Lokasi Pekerjaan
Pelabuhan terdekat
Base Camp
Base Camp
Base Camp
Base Camp
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Pelabuhan terdekat
Pelabuhan terdekat
Pelabuhan terdekat
Pelabuhan terdekat
Pelabuhan terdekat
Pelabuhan terdekat
Lokasi Pekerjaan
Lokasi Pekerjaan
Base Camp
Base Camp
Base Camp
Base Camp
Base Camp
Base Camp
Base Camp
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Lokasi Pekerjaan
Base Camp
Base Camp
Base Camp
OLEHAN ALAT
Harga
contoh
2%
Harga
4,590,000,000
2,295,000,000
423,300,000
1,785,000,000
178,500,000
81,600,000
1,377,000,000
244,800,000
357,000,000
1,428,000,000
306,000,000
510,000,000
1,785,000,000
1,020,000,000
1,122,000,000
1,326,000,000
969,000,000
1,020,000,000
1,377,000,000
51,000,000
1,275,000,000
7,650,000
357,000,000
280,500,000
25,500,000
35,700,000
484,500,000
306,000,000
867,000,000
510,000,000
1,581,000,000
132,600,000
2,295,000,000
4,500,000,000
2,250,000,000
415,000,000
1,750,000,000
175,000,000
80,000,000
1,350,000,000
240,000,000
350,000,000
1,400,000,000
300,000,000
500,000,000
1,750,000,000
1,000,000,000
1,100,000,000
1,300,000,000
950,000,000
1,000,000,000
1,350,000,000
50,000,000
1,250,000,000
7,500,000
350,000,000
275,000,000
25,000,000
35,000,000
475,000,000
300,000,000
850,000,000
500,000,000
1,550,000,000
130,000,000
2,250,000,000
30,600,000
30,000,000
459,000,000
918,000,000
5,043,900,000
19,890,000,000
29,835,000,000
402,900,000
402,900,000
1,363,885,714
450,000,000
900,000,000
4,945,000,000
19,500,000,000
29,250,000,000
395,000,000
395,000,000
1,337,142,857
Sumber
Data
Keterangan
1,020,000,000
918,000,000
510,000,000
510,000,000
35,700,000
20,400,000
765,000,000
1,193,400,000
1,989,000,000
510,000,000
153,000,000
1,000,000,000
900,000,000
500,000,000
500,000,000
35,000,000
20,000,000
750,000,000
1,170,000,000
1,950,000,000
500,000,000
150,000,000
40
114
103
102
48
18
19
60
120
24
97
14
96
80
105
104
99
62
27
89
107
23
2
3
1
53
4
98
69
70
71
72
73
74
41
42
52
61
110
109
29
31
28
117
43
20
26
15
16
101
39
58
59
ANALISA HARGA DASAR SATUAN BAHAN

Jenis : M1c- Pasir Beton
Lokasi : Quarry
Tujuan : Lokasi Pekerjaan
No.
IV.
URAIAN
KODE
KOEF.
SATUAN
Kapasitas Produksi / Jam =

V x Fa x 60
Ts2 x Bil
Q2
2.22
Biaya Dump Truck / M3 = (1 : Q2) x RpE08
Rp2
209,625.80
Rupiah
M44
296,514.14
Rupiah
M44
296,500.00
Rupiah
M3 / Jam
HARGA SATUAN DASAR BAHAN

DI LOKASI PEKERJAAN
Harga Satuan Dasar pasir urug =
( RpM44 + Rp1 + Rp2 )
Dibulatkan :
Lanjutan
HARGA
SATUAN
(Rp.)
DAFTAR
HARGA DASAR SATUAN UPAH
BAGIAN PROYEK
PEKERJAAN
KOTA
: PEMBANGUNAN JALAN TOL DIRGANTARA

: SAMARINDA
No.
U R A I A N
1
2
3
4
5
6
7
8
9
10
Pekerja
Tukang Batu
Mandor
Operator
Pembantu Operator
Sopir
Pembantu Sopir
Mekanik
Pembantu Mekanik
Kepala tukang
KODE
SATUAN
L01
L02
L03
L04
L05
L06
L07
L08
L09
L10
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
Jam
HARGA
SATUAN
(Rp./jam)
KET.
20,000.00
25,700.00
36,700.00
32,300.00
25,700.00
26,900.00
23,300.00
0.00
24,000.00
34,300.00
Samarinda, 6 Juni 2012

Penawar
PT. MAHA SUKSES
MAHA
SUKSES
RISKA MAHARANI, SST

Direktur Utama
DAFTAR
HARGA DASAR SATUAN BAHAN
BAGIAN PROYEK
PEKERJAAN
KOTA
No.
1
2
3
4
6
7
8
9
10
11
12
13
14
15
16
17

: SAMARINDA
U R A I A N
Pasir Pasang
Pasir Cor
Batu Gunung
Agregat Kasar utk Pondasi Kelas A, B
Agregat Halus utk Pondasi Kelas A
Agregat Halus utk Pondasi Kelas B
Bahan Agregat Base Kelas C
Filler
Material Tanah Timbunan Biasa
Aspal Cement
Kerosen
Semen ( kg )
Semen ( 40 kg )
Bensin
Solar
Minyak Pelumas / Oli
Sirtu
KODE SATUAN
M01
M01
M02
M03
M04
M04
M28
M05
M08
M10
M11
M12
M13
M20
M21
M22
M16
m3
m3
m3
m3
m3
m3
m3
kg
m3
kg
ltr
kg
zak
ltr
ltr
ltr
m3
HARGA
SATUAN
(Rp.)
139,500.00
296,500.00
272,600.00
369,936.32
410,110.35
363,644.57
334,698.69
1,000.00
36,750.00
10,700.00
9,450.00
2,125.00
74,500.00
7,875.00
8,925.00
36,500.00
245,000.00
KET.
Base Camp
Base Camp
Base Camp
Base Camp
Base Camp
Base Camp
Base Camp
Proses/Base Camp
Borrow Pit/quarry
Base Camp
Base Camp
Base Camp
Base Camp
Pertamina
Pertamina
Pertamina
Lokasi Pekerjaan
Formulir Penentuan Harga Bahan

Bahan : Semen
No
Uraian Kegiatan
1 Harga di Pelabuhan
2 Handling
Biaya
Rp/satuan Jumlah (Rp)
Rp/ton
Jumlah Kombinasi
(Rp)
65,000.00
65,000.00
3 Transport ke proyek
Rp/ton
4 Pembongkaran, gudang
Rp/ton
1,500.00
1,500.00
5 Waste 5%
Rp/ton
2,500.00
2,500.00
subtotal
Rp/ton
69,000.00
Rp/ton
3,450.00
total jumlah
Rp/ton
Rp/zak
72,450.00
3,622.50
Harga Netto
Harga setelah ditambah
Rp/zak
Rp/zak
70,875.00
74,500.00
6 Keuntungan & Overhead

5 % (hanya utk pekerjaan
harian)
7
8
Bahan : Aspal
No
Uraian Kegiatan
Biaya
Rp/satuan Jumlah (Rp)
Jumlah Kombinasi
(Rp)
1 Harga di pelabuhan
dari Jakarta
Rp/ton
214,700.00
214,700.00
2 Handling
Rp/ton
1,500.00
1,500.00
3 Transport ke proyek
Rp/ton
3,360.00
3,360.00
4 Pembongkaran, gudang
Rp/ton
1,500.00
1,500.00
5 Waste 2%
Rp/ton
4,300.00
4,300.00
subtotal
6 Keuntungan & Overhead
5 % (hanya utk pekerjaan
harian)
Rp/ton
225,360.00
Rp/ton
11,268.00
7
8
total jumlah
Rp/ton
Rp/kg
236,628.00
236.63
Harga Netto
Harga setelah ditambah
Rp/kg
Rp/kg
10,500.00
10,700.00
5%
ANALISA BIAYA SEWA PERALATAN PER JAM KERJA

BIAYA PASTI PER JAM
DAYA
NOMOR
JENIS PERALATAN
KODE
ALAT
KAPASITAS
(HP)
JAM
UMUR
OPERASI 1
ALAT
TAHUN
(Thn)
(jam)
HARGA
NILAI
SISA
ALAT
(Rp.)
(Rp.)
FAKTOR
PNGMBLN
MODAL
-
BIAYA OPERASI PER JAM KERJA

BAHAN BAKAR & PELUMAS
BIAYA
ASUPENGEM- BALIAN RANSI
MODAL
DLL
(Rp.)
TOTAL BIAYA
PASTI/JAM
(Rp.)
(Rp.)
BAHAN
BAKAR
MINYAK
PELUMAS
Lt/Hp/Jam
Lt/Hp/Jam
WORKSHOP
SPAREPART
UPAH
BIAYA
KOEF
BIAYA
KOEF
BIAYA
(Rp.)
(Rp.)
(Rp.)
f1 x HP x
(10% x B)
i(1+i)Â
(B - C) x D
0.002 x B
---------------
----------------
---------------
(1+i)Â-1
(Rp.)
1 Orang
0.125
(g1 x B')
0.125
(g1 x B')
Per
Per
s/d
s/d
-------------
s/d
-------------
Jam Kerja
Jam Kerja
0.02
f2 x HP x
0.175
0.175
Rp14,950.0
Rp11,530.0
Harga Olie
1
(Rp.)
1 Orang
s/d
0.01
Harga BBM
ASS. OPERATOR
SOPIR
0.175
0.125
(e1 + e2)
OPERATOR
SOPIR
SEWA ALAT
PER
TOTAL
BIAYA
OPERASI
JAM
/ JAM
(Rp.)
(Rp.)
F+G+H+I
E+J
HP
Cp
e1
e2
f1
f2
g1
g1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
E01
294.0
60.0 T/Jam
10
1,500.0
4,590,000,000
459000000
0.199
548,740.18
6120
554,860.18
0.1250
0.0100
420603.75
0.1250
382,500.00
0.1250
382,500.00
14950.00
11530.00
1212083.75
1766943.93
ASPHALT FINISHER
E02
72.4
10.0 Ton
1,400.0
2,295,000,000
229500000
0.264
389,843.81 3278.57142857
393,122.38
0.1250
0.0100
103577.25
0.1250
204,910.71
0.1250
204,910.71
14950.00
11530.00
539878.68
933001.06
ASPHALT SPRAYER
E03
4.0
850.0 Liter
2,000.0
423,300,000
42330000
0.298
56,824.64
423.3
57,247.94
0.1250
0.0100
5722.50
0.1250
26,456.25
0.1250
26,456.25
14950.00
11530.00
85115.00
142362.94
E04
155.0
- -
2,000.0
1,785,000,000
178500000
0.298
239,621.97
1785
241,406.97
0.1250
0.0100
221746.88
0.1250
111,562.50
0.1250
111,562.50
14950.00
11530.00
471351.88
712758.84
E05
60.0
5,000.0 L/M
2,000.0
178,500,000
17850000
0.298
23,962.20
178.5
24,140.70
0.1250
0.0100
85837.50
0.1250
11,156.25
0.1250
11,156.25
14950.00
11530.00
134630.00
158770.70
E06
20.0
500.0 Liter
1,500.0
81,600,000
8160000
0.615
30,116.09
108.8
30,224.89
0.1250
0.0100
28612.50
0.1250
6,800.00
0.1250
6,800.00
14950.00
11530.00
68692.50
98917.39
CRANE 10-15 TON
E07
138.0
15.0 Ton
2,000.0
1,377,000,000
137700000
0.298
184,851.23
1377
186,228.23
0.1250
0.0100
197426.25
0.1250
86,062.50
0.1250
86,062.50
14950.00
11530.00
396031.25
582259.48
DUMP TRUCK 3-4 TON
E08
100.0
3.5 Ton
2,000.0
244,800,000
24480000
0.298
32,862.44
244.8
33,107.24
0.1250
0.0100
143062.50
0.1250
15,300.00
0.1250
15,300.00
14950.00
11530.00
200142.50
233249.74
DUMP TRUCK 10 TON
E09
190.0
10.0 Ton
2,000.0
357,000,000
35700000
0.298
47,924.39
357
48,281.39
0.1250
0.0100
271818.75
0.1250
22,312.50
0.1250
22,312.50
14950.00
11530.00
342923.75
391205.14
10
EXCAVATOR 80-140 HP
E10
133.0
0.9 M3
2,000.0
1,428,000,000
142800000
0.298
191,697.57
1428
193,125.57
0.1250
0.0100
190273.13
0.1250
89,250.00
0.1250
89,250.00
14950.00
11530.00
395253.13
588378.70
11
E11
190.0
10.0 ton
2,000.0
306,000,000
30600000
0.298
41,078.05
306
41,384.05
0.1250
0.0100
271818.75
0.1250
19,125.00
0.1250
19,125.00
14950.00
11530.00
336548.75
377932.80
12
GENERATOR SET
E12
180.0
135.0 KVA
2,000.0
510,000,000
51000000
0.298
68,463.42
510
68,973.42
0.1250
0.0100
257512.50
0.1250
31,875.00
0.1250
31,875.00
14950.00
11530.00
347742.50
416715.92
13
E13
135.0
10,800.0 10,800.0
2,000.0
1,785,000,000
178500000
0.298
239,621.97
1785
241,406.97
0.1250
0.0100
193134.38
0.1250
111,562.50
0.1250
111,562.50
14950.00
11530.00
442739.38
684146.34
14
E14
70.0
0.8 M3
2,000.0
1,020,000,000
102000000
0.298
136,926.84
1020
137,946.84
0.1250
0.0100
100143.75
0.1250
63,750.00
0.1250
63,750.00
14950.00
11530.00
254123.75
392070.59
15
E15
96.0
1.5 M3
2,000.0
1,122,000,000
112200000
0.298
150,619.52
1122
151,741.52
0.1250
0.0100
137340.00
0.1250
70,125.00
0.1250
70,125.00
14950.00
11530.00
304070.00
455811.52
16
E16
55.0
8.0 Ton
2,000.0
1,326,000,000
132600000
0.298
178,004.89
1326
179,330.89
0.1250
0.0100
78684.38
0.1250
82,875.00
0.1250
82,875.00
14950.00
11530.00
270914.38
450245.27
17
E17
82.0
7.1 Ton
2,000.0
969,000,000
96900000
0.298
130,080.50
969
131,049.50
0.1250
0.0100
117311.25
0.1250
60,562.50
0.1250
60,562.50
14950.00
11530.00
264916.25
395965.75
18
TIRE ROLLER 8-10 T.
E18
100.5
9.0 Ton
2,000.0
1,020,000,000
102000000
0.298
136,926.84
1020
137,946.84
0.1250
0.0100
143777.81
0.1250
63,750.00
0.1250
63,750.00
14950.00
11530.00
297757.81
435704.65
19
E19
82.0
7.1 Ton
2,000.0
1,377,000,000
137700000
0.298
184,851.23
1377
186,228.23
0.1250
0.0100
117311.25
0.1250
86,062.50
0.1250
86,062.50
14950.00
11530.00
315916.25
502144.48
20
CONCRETE VIBRATOR
E20
5.5
1,000.0
51,000,000
5100000
0.350
16,077.18
102
16,179.18
0.1250
0.0100
7868.44
0.1250
6,375.00
0.1250
6,375.00
14950.00
11530.00
47098.44
63277.62
23
E23
125.0
50.0 50.0
2,000.0
357,000,000
35700000
0.298
47,924.39
357
48,281.39
0.1250
0.0100
178828.13
0.1250
22,312.50
0.1250
22,312.50
14950.00
11530.00
249933.13
298214.52
24
PEDESTRIAN ROLLER
E24
8.8
1.0 Ton
2,000.0
280,500,000
28050000
0.438
55,283.64
280.5
55,564.14
0.1250
0.0100
12589.50
0.1250
17,531.25
0.1250
17,531.25
14950.00
11530.00
74132.00
129696.14
25
TAMPER
E25
4.7
121.0 Ton
1,000.0
25,500,000
2550000
0.350
8,038.59
51
8,089.59
0.1250
0.0100
6723.94
0.1250
3,187.50
0.1250
3,187.50
14950.00
11530.00
39578.94
26
JACK HAMMER
E26
0.0
2,000.0
35,700,000
3570000
0.298
4,792.44
35.7
4,828.14
0.1250
0.0100
0.00
0.1250
2,231.25
0.1250
2,231.25
14950.00
11530.00
30942.50
35770.64
27
FULVI MIXER
E27
345.0
2,005.0 2,005.0
1,000.0
900,000,000
90000000
0.350
283,714.93
1800
285,514.93
0.1250
0.0100
493565.63
0.1250
112,500.00
0.1250
112,500.00
14950.00
11530.00
745045.63
1030560.56
28
CONCRETE PUMP
E28
100.0
8.0 M3
2,000.0
306,000,000
30600000
0.264
36,385.42
306
36,691.42
0.1250
0.0100
143062.50
0.1250
19,125.00
0.1250
19,125.00
14950.00
11530.00
207792.50
244483.92
29
TRAILER 20 TON
E29
175.0
20.0 Ton
2,000.0
867,000,000
86700000
510,000,000
51000000
510
68,973.42
35765.63
0.1250
0.1250
54,187.50
31,875.00
489173.40
2,000.0
54,187.50
31,875.00
385214.38
0.1250
0.1250
11530.00
20.0 Ton
0.0100
0.0100
14950.00
25.0
0.1250
0.1250
250359.38
E30
103,092.03
68,463.42
103,959.03
0.264
0.298
867
30
14950.00
11530.00
125995.63
194969.04
31
E31
125.0
35.0 Ton
2,000.0
1,581,000,000
158100000
0.264
187,991.35
1581
189,572.35
0.1250
0.0100
178828.13
0.1250
98,812.50
0.1250
98,812.50
14950.00
11530.00
402933.13
592505.47
32
WELDING SET
E32
40.0
250.0 Amp
2,000.0
132,600,000
13260000
0.298
17,800.49
132.6
17,933.09
0.1250
0.0100
57225.00
0.1250
8,287.50
0.1250
8,287.50
14950.00
11530.00
100280.00
118213.09
272,890.67
2295
275,185.67
0.1250
0.0100
214593.75
0.1250
143,437.50
0.1250
143,437.50
14950.00
11530.00
527948.75
803134.42
4,823.15
30.6
4,853.75
0.1250
0.0100
7153.13
0.1250
1,912.50
0.1250
1,912.50
14950.00
11530.00
37458.13
42311.88
33
BORE PILE MACHINE
E33
150.0
34
E34
5.0
25
1330
1330
2,000.0 Meter
2,000.0
2,295,000,000
229500000
0.264
1,000.0 Liter
2,000.0
30,600,000
3060000
0.350
KETERANGAN :
1 Tingkat Suku Bunga
2 Upah Operator / Sopir / Mekanik
14,950.00 Rupiah / hari
3 Upah Pembantu Operator/Sopir/Mekanik
11,530.00 Rupiah / hari
4 Harga Bahan Bakar Bensin
5 Harga Bahan Bakar Solar
8,925.00 Liter
6 Minyak Pelumas
31,500.00 Liter
15.00 %
7,875.00 Liter
7 Pajak Pertambahan Nilai (PPN) diperhitungkan pada Lembar Rekapitulasi Biaya Pekerjaan
8 Khusus AMP, biaya bahan bakar ditambah (untuk pemanasan material) sebesar : 12 Liter x (Kapasitas AMP Riil = 0.7 x Kapasitas AMP/Jam) x Harga BBM Solar , (kolom 16)
47668.53
ANALISA BIAYA SEWA PERALATAN PER JAM KERJA (II)
TENAGA
KAPASITAS
HARGA
ALAT
ALAT
ALAT
ALAT YANG DIPAKAI

JAM
UMUR
KERJA
HARGA
ALAT
1 TAHUN
ALAT
NILAI
FAKTOR
SISA
ALAT
PENGEMBALIAN
MODAL
BIAYA PASTI PER JAM

BIAYA
ASURANSI
BIAYA OPERASI PER JAM KERJA
TOTAL
PENGEM-
DAN
BIAYA
BALIAN
LAIN-LAIN
PASTI / JAM
BAHAN BAKAR & PELUMAS

BAHAN
WORKSHOP
MINYAK
BAKAR PELUMAS
BIAYA
KOEF.
BIAYA
TOTAL
PERBAIKAN & PERAWATAN

KOEF.
BIAYA
UPAH
(HP)
JENIS PERALATAN
(Tahun)
(Tahun)
(Jam)
(Rp.)
(Rp.)
KODE
ALAT
(Rp.)
(Rp.)
i(1+i)Â
(B - C) x D
0.002 x B
-----------
-----------
-----------
(1+i)Â-1
(Rp.)
Lt/HP/Jam Ltr/HP/Jam
(Rp.)
(Rp.)
(Rp.)
0.0625
(g1 x B')
0.125
(g1 x B')
s/d
-----
s/d
-----------
f2 x HP x
0.0875
0.175
f1 x HP x
(10% X B)
0.125
(e1 + e2)
0.01
s/d
s/d
0.175
0.02
Harga BBM
Harga Olie
1
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
TRONTON
COLD MILLING MACHINE
ROCK DRILL BREAKER
COLD RECYCLER
HOT RECYCLER
AGGREGAT (CHIP) SPREAD
ASPHALT DISTRIBUTOR
SLIP FORM PAVER
CONCRETE PAN MIXER
CONCRETE BREAKER
ASPAHLT TANKER
CEMENT TANKER
VIBRATING RAMMER
BORE PILE MACHINE
CRANE ON TRACK 75-100 T
BLENDING EQUIPMENT
KETERANGAN :
2a
E35
E37
E36
E38
E39
E40
E41
E42
E43
E44
E45
E46
E47
E48
E49
E50
E51
E52
E34a
1
2
3
4
5
6
7
8
9
BIAYA
SEWA ALAT
OPERATOR
PEMBANTU
BIAYA
/ SOPIR
OPERATOR
OPERASI
PER
/ SOPIR
/ JAM
JAM KERJA
(Rp.)
(Rp.)
F+G+H+I
E+J
MODAL
No.
TOTAL
(Rp.)
(Rp.)
1 Orang
1 Orang
Per
Per
Jam Kerja
Jam Kerja
Rp14,950.0
Rp11,530.0
KET.
HP
Cp
e1
e2
f1
f2
g1
g1
10
11
12
13
14
15
16
17
18
17
18
19
20
21
22
23
527,913.52
1,704,625.93
328,013.29
6,525,465.85
7,997,853.78
535,675.52
360,564.63
553,134.27
657,364.76
810,194.65
530,634.87
494,934.87
77,360.67
47,388.42
620,091.38
665,057.40
878,507.59
291,568.63
140,550.41
Pek. Ringan
Pek. Berat
Pek. Ringan
Pek. Berat
Pek. Berat
Pek. Ringan
Pek. Berat
Pek. Berat
Pek. Ringan
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Ringan
Pek. Berat
Pek. Ringan
Pek. Berat
Pek. Ringan
Pek. Berat
150.0
15.0 Ton
248.0 1,000.0 m
3.0 900.0 2,200.0 M
400.0
3.0 M
115.0
3.5 M
115.0 4,000.0 Liter
105.0
2.5 M
134.0
600.0 Liter
290.0
20.0 m3/ja
190.0 4,000.0 liter
190.0 4,000.0 liter
20.0
350.0 liter
4.2
80.0 KG
220.0
5.0 M3
125.0
60.0 CM
200.0
75.0 Ton
50.0
30.0 Ton
40.0
### Liter
459,000,000
4,945,000,000
918,000,000
19,890,000,000
29,835,000,000
402,900,000
402,900,000
1,363,885,714
1,020,000,000
918,000,000
510,000,000
510,000,000
35,700,000
20,400,000
765,000,000
1,193,400,000
1,989,000,000
510,000,000
150,000,000
10.0
5.0
10.0
5.0
5.0
4.0
5.0
6.0
10.0
5.0
6.0
6.0
2.0
4.0
5.0
10.0
5.0
10.0
4.0
1,500.0
2,000.0
1,500.0
2,000.0
2,000.0
1,000.0
2,000.0
2,000.0
1,500.0
2,000.0
2,000.0
2,000.0
2,000.0
1,000.0
2,000.0
1,500.0
2,000.0
1,500.0
2,000.0
459,000,000
4,945,000,000
918,000,000
19,890,000,000
29,835,000,000
402,900,000
402,900,000
1,363,885,714
1,020,000,000
918,000,000
510,000,000
510,000,000
35,700,000
20,400,000
765,000,000
1,193,400,000
1,989,000,000
510,000,000
150,000,000
45,900,000
494,500,000
91,800,000
1,989,000,000
2,983,500,000
40,290,000
40,290,000
136,388,571
102,000,000
91,800,000
51,000,000
51,000,000
3,570,000
2,040,000
76,500,000
119,340,000
198,900,000
51,000,000
15,000,000
0.19925
0.29832
0.19925
0.29832
0.29832
0.35027
0.29832
0.26424
0.19925
0.29832
0.26424
0.26424
0.61512
0.35027
0.29832
0.19925
0.29832
0.19925
0.35027
54,874.02
663,826.68
109,748.04
2,670,073.35
4,005,110.03
127,009.72
54,086.10
162,175.02
121,942.26
123,234.15
60,642.37
60,642.37
9,881.84
6,430.87
102,695.13
142,672.45
267,007.34
60,971.13
23,642.91
612.00
4,945.00
1,224.00
19,890.00
29,835.00
805.80
402.90
1,363.89
1,360.00
918.00
510.00
510.00
35.70
40.80
765.00
1,591.20
1,989.00
680.00
150.00
55,486.02
668,771.68
110,972.04
2,689,963.35
4,034,945.03
127,815.52
54,489.00
163,538.91
123,302.26
124,152.15
61,152.37
61,152.37
9,917.54
6,471.67
103,460.13
144,263.65
268,996.34
61,651.13
23,792.91
0.1500
0.1200
0.1500
0.1200
0.1200
0.1500
0.1200
0.1200
0.1500
0.1200
0.1200
0.1200
0.1200
0.1500
0.1200
0.1500
0.1200
0.1500
0.1200
0.0300
0.0250
0.0300
0.0250
0.0250
0.0300
0.0250
0.0250
0.0300
0.0250
0.0250
0.0250
0.0250
0.0300
0.0250
0.0300
0.0250
0.0300
0.0250
342,562.50
460,908.00
6,851.25
1,672,650.00
743,400.00
262,631.25
213,727.50
195,142.50
306,022.50
538,965.00
388,815.00
353,115.00
37,170.00
9,591.75
408,870.00
285,468.75
371,700.00
114,187.50
74,340.00
Tingkat Suku Bunga

=
15.00 % per-tahun
Upah Operator / Sopir / Mekanik
=
14,950 Rupiah per-orang/jam
Upah Pembantu Operator/Sopir/Mekanik
=
11,530 Rupiah per-orang/jam
Harga Bahan Bakar Bensin
=
7,875 Rupiah per-liter
Harga Bahan Bakar Solar
=
Minyak Pelumas
=
Pajak Pertambahan Nilai (PPN) diperhitungkan pada Lembar Rekapitulasi Biaya Pekerjaan
Khusus AMP, biaya bahan bakar ditambah (untuk pemanasan material) sebesar : 12 Liter x (Kapasitas AMP Riil = 0.7 x Kapasitas AMP/Jam) x Harga BBM Solar , (kolom 16)
AMP , Aspal Sprayer, Aspal Distribusi ditambah bahan bakar untuk pemanasan Aspal = 1/1000 x Kapasitas tangki aspal x harga bahan bakar solar ( lihat E 01 , E 03, E 41)
0.0875
0.0875
0.0875
0.0875
0.0875
0.0625
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0625
0.0875
0.0875
0.0875
0.0875
0.0875
26,775.00
216,343.75
53,550.00
870,187.50
1,305,281.25
25,181.25
17,626.88
59,670.00
59,500.00
40,162.50
22,312.50
22,312.50
1,561.88
1,275.00
33,468.75
69,615.00
87,018.75
29,750.00
6,562.50
0.1750
0.1250
0.1750
0.1250
0.1250
0.1750
0.1250
0.1250
0.1750
0.1250
0.1250
0.1250
0.1250
0.1750
0.1250
0.1750
0.1250
0.1750
0.1250
53,550.00
309,062.50
107,100.00
1,243,125.00
1,864,687.50
70,507.50
25,181.25
85,242.86
119,000.00
57,375.00
31,875.00
31,875.00
2,231.25
3,570.00
47,812.50
139,230.00
124,312.50
59,500.00
9,375.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
14,950.00
34,590.00
34,590.00
34,590.00
34,590.00
34,590.00
34,590.00
34,590.00
34,590.00
34,590.00
34,590.00
11,530.00
11,530.00
11,530.00
11,530.00
11,530.00
11,530.00
11,530.00
11,530.00
11,530.00
472,427.50
1,035,854.25
217,041.25
3,835,502.50
3,962,908.75
407,860.00
306,075.63
389,595.36
534,062.50
686,042.50
469,482.50
433,782.50
67,443.13
40,916.75
516,631.25
520,793.75
609,511.25
229,917.50
116,757.50
DAFTAR BIAYA SEWA PERALATAN PER JAM KERJA

No.
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
35
36
37
38
39
40
41
42
43
44
45
URAIAN

ASPHALT FINISHER
ASPHALT SPRAYER
CRANE 10-15 TON
DUMP TRUCK 3.5 TON
DUMP TRUCK 10 TON
EXCAVATOR 80-140 HP
GENERATOR SET
TIRE ROLLER 8-10 T.
CONCRETE VIBRATOR
STONE CRUSHER
WATER PUMP 70-100 mm
PEDESTRIAN ROLLER
TAMPER
JACK HAMMER
FULVI MIXER
CONCRETE PUMP
TRAILER 20 TON
WELDING SET
BORE PILE MACHINE
TRONTON
COLD MILLING
ROCK DRILL BREAKER
COLD RECYCLER
HOT RECYCLER
AGGREGAT (CHIP) SPREADER
ASPHALT DISTRIBUTOR
SLIP FORM PAVER
CONCRETE PAN MIXER
CONCRETE BREAKER
ASPAHLT TANKER
KO
DE
E01
E02
E03
E04
E05
E06
E07
E08
E09
E10
E11
E12
E13
E14
E15
E16
E17
E18
E19
E20
E21
E22
E23
E24
E25
E26
E27
E28
E29
E30
E31
E32
E33
E34
E35
E36
E37
E38
E39
E40
E41
E42
E43
E44
E45
HP
KAP.
294.0
60.0 T/Jam
72.4
10.0 Ton
4.0
850.0 Liter
155.0 60.0
5,000.0 M2/jam
20.0
500.0 Liter
138.0
15.0 Ton
100.0
3.5 Ton
190.0
10.0 Ton
133.0
0.9 M3
190.0
10.0 ton
180.0
135.0 KVA
135.0
10,800.0
0.00
70.0
0.8 M3
96.0
1.5 M3
55.0
8.0 Ton
82.0
8.1 Ton
100.5
9.0 Ton
82.0
7.1 Ton
5.5
25.0
0.00
220.0
50.0 T/Jam
6.0 100.0
4,000.0 Liter
8.8
835.00 Ton
4.7
121.00 Ton
0.0
1,330.00
0.00
345.0
2,005.00
0.00
100.0
8.00 M3
175.0
20.00 Ton
25.0
2.50 Ton
125.0
35.0 Ton
40.0
250.0 Amp
150.0
2,000.0 Meter
5.0
1,000.0 Liter
150.0
15.0 Ton
248.0
1,000.0 m
3.0 900.0
2.2 M
400.0
3.0 M
115.0
3.5 M
115.0
4,000.0 Liter
105.0
2.5 M
134.0
600.0 Liter
290.0
20.0 m3/jam
190.0
4,000.0 liter
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
CEMENT TANKER
VIBRATING RAMMER
BORE PILE MACHINE
CRANE ON TRACK 75-100 TON
BLENDING EQUIPMENT
HYDROLIK PUMP
HYDROLIK JACK
HAMMER K.45
HAMMER K.35
TUG BOAT
PONTON
Lauding Set
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
MESIN GROUTING
UNCOILER
BORE PILE
DRAILING MACHINE
STRASSING JACK
CONCRETE BATCHING PLANT
TOWER CRANE
ULTRASONIC TEST
PERALATAN SELAM
UNDERWATER TORCH
AG/AGC1 REF. ELECTRODE
DIGITAL MULTIMATER
AUTOMACT LEVEL
THEODOLITE
PICK UP TRUCK
MESIN MARKA/APPLICATO
MESIN PEMOTONG RUMPUT
GROUD PUMP
LAUCHING SET
E46
E47
E48
E49
E50
E51
E52
E34a
190.0
20.0
4.2
220.0
125.0
200.0
50.0
40.0
120.0
30.0
130.0
130.0
15.0
0.0
100.0
0.0
120.0
15.0
150.0
100.0
125.0
150.0
100.0
175.0
0.0
0.0
0.0
0.0
0.0
0.0
60.0
5.0
3.0
110.0
100.0
4,000.0
350.0
80.0
5.0
60.0
75.0
30.0
20,000.0
8.0
liter
liter
KG
M3
CM
Ton
Ton
Liter
4.0
30.0
M3
PER JAM KERJA

BIAYA
HARGA
ALAT
SEWA
KET.
ALAT/JAM
(di luar PPN)
4,590,000,000
2,295,000,000
423,300,000
1,785,000,000
178,500,000
81,600,000
1,377,000,000
244,800,000
357,000,000
1,428,000,000
306,000,000
510,000,000
1,785,000,000
1,020,000,000
1,122,000,000
1,326,000,000
969,000,000
1,020,000,000
1,377,000,000
51,000,000
1,275,000,000
7,650,000
357,000,000
280,500,000
25,500,000
35,700,000
484,500,000
306,000,000
867,000,000
510,000,000
1,581,000,000
132,600,000
2,295,000,000
30,600,000
459,000,000
4,945,000,000
918,000,000
19,890,000,000
29,835,000,000
402,900,000
402,900,000
1,363,885,714
1,020,000,000
918,000,000
510,000,000
6,845,022.68
974,276.24
143,723.81
745,610.72
181,096.32
116,659.89
615,487.48
271,447.24
465,807.64
618,511.07
453,491.55
484,170.92
708,440.72
402,896.84
475,850.02
448,915.89
412,882.75
459,581.09
511,411.48
67,332.30
754,782.30
39,959.20
298,542.64
128,202.07
51,359.46
35,101.26
1,083,144.71
281,533.92
547,795.28
196,103.42
616,346.10
132,841.84
824,284.42
43,877.50
527,913.52
1,704,625.93
328,013.29
6,525,465.85
7,997,853.78
535,675.52
360,564.63
553,134.27
657,364.76
810,194.65
530,634.87
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
510,000,000
35,700,000
20,400,000
765,000,000
1,193,400,000
1,989,000,000
510,000,000
150,000,000
385,000,000
495,000,000
715,000,000
605,000,000
750,000,000
2,000,000,000
588,500,000
253,000,000
22,000,000
2,475,000,000
533,500,000
423,500,000
1,320,000,000
550,000,000
825,000,000
45,100,000
27,500,000
22,000,000
6,600,000
49,500,000
71,500,000
137,500,000
55,000,000
3,850,000
275,000,000
577,500,000
494,934.87
77,360.67
47,388.42
620,091.38
665,057.40
878,507.59
283,068.63
140,550.41
364,676.92
229,003.54
466,606.78
438,667.66
267,202.75
557,524.00
876,421.55
331,149.98
82,296.57
949,857.70
465,732.41
462,546.15
656,496.94
370,360.60
802,716.31
62,267.82
57,300.87
55,748.69
52,727.69
73,447.71
84,073.36
196,353.29
75,546.60
57,317.17
318,625.30
536,010.29
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
Alat baru
HARGA SATUAN LUMP SUM UNTUK MOBILISASI

PROGRAM
: PEMBANGUNAN JALAN DAN JEMBATAN PROP. KALTIM
KEGIATAN
: PEMBANGUNAN JALAN DALAM KOTA SAMARINDA ( JALAN TOL DIRGANTARA )
PAKET
ITEM PEKERJAAN
: 1,2
ITEM PEMBAYARAN NO.
: 1,00
JENIS PEKERJAAN
: MOBILISASI
SATUAN PEMBAYARAN
: Ls
No.
U R A I A N
A.
SATUAN
HARGA
SATUAN
(Rp.)
KUANTITAS
JUMLAH
HARGA
(Rp.)
SEWA TANAH
M2
1.00
5,000,000.00
5,000,000.00
Mobilisasi Peralatan ( Lihat Lampiran )
Ls
1.00
76,637,188.00
76,637,188.00
FASILITAS KONTRAKTOR
Base Camp
Kantor
Barak, Bengkel, Gudang
Ruang Laboratorium
Peralatan Laboratorium
Sarana Komunikasi
Perabotan dan Pelayanan
M2
M2
M2
M2
Set
Bh
Set
100.00
104.00
100.00
96.00
1.00
1.00
1.00
5,000,000.00
-
5,000,000.00
-
D.
FASILITAS DIREKSI TEKNIS
Ls
E.
MOBILISASI LAINNYA
Papan Nama Proyek
As Built Drawing
Bh
Set
2.00
6.00
500,000.00
1,500,000.00
1,000,000.00
9,000,000.00
DEMOBILISASI
LS
1.00
38,318,594.00
38,318,594.00
Sewa Tanah
B.
MOBILISASI PERALATAN
C.
1
2
3
4
5
6
7
1
2
F.
TOTAL BIAYA MOBILISASI

Catatan
134,955,782.00
Jumlah yang tercantum pada masing-masing item mobilisasi di atas sudah termasuk over head dan laba serta seluruh pajak dan
bea (kecuali PPn), dan pengeluaran lainnya.
Penawar
PT. MAHA SUKSES
MAHA
SUKSES
RISKA MAHARANI, SST
Direktur Utama
HARGA SATUAN LUMP SUM UNTUK MOBILISASI

PROGRAM
KEGIATAN
: PEMBANGUNAN JALAN DALAM KOTA SAMARINDA ( JALAN TOL DIRGANTARA )
PAKET
ITEM PEKERJAAN
: 1,2
VOLUME PEKERJAAN
: 1,00
JENIS PEKERJAAN
: MOBILISASI
SATUAN PEMBAYARAN
: Ls
No.
B.
JENIS
ALAT
KODE
ALAT
SATUAN
E01
E02
E03
E04
E05
E06
E08
E09
E10
E11
E12
E13
E15
E17
E18
E19
E20
E22
E23
E26
-
Set
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Set
HARGA SATUAN
(Rp.)
JUMLAH HARGA
(Rp.)
1.00
1.00
1.00
40,000,000.00
1,000,000.00
500,000.00
40,000,000.00
1,000,000.00
500,000.00
1.00
1.00
8.00
500,000.00
250,000.00
500,000.00
500,000.00
250,000.00
4,000,000.00
1.00
4,000,000.00
4,000,000.00
1.00
1.00
1.00
1.00
1.00
1.00
500,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
500,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
1.00
1.00
1.00
1.00
500,000.00
137,188.00
250,000.00
5,000,000.00
500,000.00
137,188.00
250,000.00
5,000,000.00
KUANTITAS
PERALATAN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

ASPHALT FINISHER
ASPHALT SPRAYER
BULLDOZER 100 - 150 HP
COMPRESSOR 4000 - 5000 L/M
CONCRETE MIXER 0.3 - 0.6 M3
DUMP TRUCK 3 - 4 M3
DUMP TRUCK
EXCAVATOR 80 - 180 HP
PLAT BED TRUCK 3 - 4 M3
GENERATOR SET
MOTOR GRADER > 100 HP
WHEEL LOADER 1.0 - 1.6 M3
TANDEM ROLLER 6 - 8 T
PNEUMATIC TIRE ROLLER 8 - 10 T
VIBRATORY ROLLER 5 - 8 T
CONCRETE VIBRATOR
WATER PUMP 70 - 100 mm
WATER TANKER 3000 - 4500 L
JACK HAMMER
PICK UP TRUCK 1 T
SURVEY EQUIPMENT
TOTAL UNTUK ITEM B PADA LEMBAR 1
76,637,188.00
Catatan : Jumlah yang tercantum pada masing-masing item mobilisasi di atas sudah termasuk over head dan laba serta seluruh pajak dan bea (kecuali
PPn), dan pengeluaran lainnya.
Penawar
PT. MAHA SUKSES
MAHA
SUKSES
RISKA MAHARANI, SST

Direktur Utama
ANALISA HARGA SATUAN

PROYEK
PAKET
NAMA KONTRAK
: PEMBANGUNAN JALAN DALAM KOTA SAMARINDA

PROVINSI
: KALIMANTAN TIMUR
ITEM PEMBAYARAN NO. : 6.3 (5)
JENIS PEKERJAAN
: LAPIS PONDASI AGREGAT KELAS C
SATUAN PEMBAYARAN
NO.
TOTAL HARGA (Rp) :

% THD. BIAYA PROYEK :
KOMPONEN
A.
1.
2.
TENAGA
Pekerja
Mandor
298.50
167,003,825.57
1.751
PERKIRAAN KUANTITAS :
: M3
SATUAN
(L01)
(L03)
PERKIRAAN
KUANTITAS
jam
jam
0.0898
0.0128
HARGA SATUAN
(Rp.)
JUMLAH
HARGA
20,000.00
36,700.00
JUMLAH HARGA TENAGA

B.
1.
BAHAN
Agregat Kelas C1
(M28)
m3
1.2586
334,698.69
JUMLAH HARGA BAHAN

C.
PERALATAN
1.
2.
3.
4.
5.
Wheel loder
Motor Grader
Tandem Roller
Damp truck
Water Tank
(E15)
(E13)
(E17)
(E08)
(E23)
jam
jam
jam
jam
jam
0.0128
0.0039
0.0357
0.2497
0.0141
455,811.52
684,146.34
395,965.75
233,249.74
298,214.52
JUMLAH HARGA PERALATAN

D.
E.
F.
Note :
JUMLAH HARGA TENAGA, BAHAN DAN PERALATAN (A + B + C)

OVERHEAD & PROFIT 10% x D
HARGA SATUAN PEKERJAAN (D + E)
1
2
(Rp.)
1,795.89
470.78
2,266.67
421,254.87
421,254.87
5,847.05
2,671.25
14,135.32
58,248.34
4,191.77
85,093.74
508,615.28
50,861.53
559,476.80
Satuan dapat berdasarkan atas jam operasi untuk Tenaga Kerja dan Peralatan, Volume dan / atau ukuran berat untuk bahan-bahan.
Kuantitas satuan adalah kuantitas setiap komponen untuk menyelesaikan satu satuan pekerjaan dari nomor mata pembayaran.
3 Biaya satuan untuk peralatan sudah termasuk bahan bakar, bahan habis dipakai dan operator.
4 Biaya satuan sudah termasuk pengeluaran untuk seluruh pajak yang berkaitan (tetapi tidak termasuk PPN yang dibayar dari Kontrak) dan biayabiaya lainnya.
Penawar
PT. MAHA SUKSES
RISKA MAHARANI, SST

Direktur Utama

PROYEK
PAKET
NAMA KONTRAK

PROVINSI
: KALIMANTAN TIMUR
JENIS PEKERJAAN
: LAPIS RESAP PENGIKAT
SATUAN PEMBAYARAN : LITER
NO.
KOMPONEN
A.
TENAGA
1.
2.
Pekerja
Mandor
SATUAN
L01
L03
5,572.00
90,875,664.77
0.953
TOTAL HARGA (Rp) :
PERKIRAAN
KUANTITAS
jam
jam
0.0425
0.0035
HARGA SATUAN
(Rp.)
JUMLAH
HARGA
20,000.00
36,700.00
JUMLAH HARGA TENAGA

B.
BAHAN
1.
2.
Aspal Cement
Kerosen
M10
M11
Kg
Ltr
0.6407
0.4888
10,700.00
9,450.00
JUMLAH HARGA BAHAN

C.
PERALATAN
1.
2.
3.
4.
asphalt sprayer
Air compresor
Damp Truck
Alat Bantu
(E03)
(E05)
(E08)
jam
jam
jam
Ls
0.0035
0.0003
0.0035
1.0000
142,362.94
158,770.70
233,249.74
1,000.00

D.
E.
F.
Note :

1
2
(Rp.)
850.46
130.05
980.51
6,855.92
4,619.54
11,475.46
504.48
39.69
826.54
1,000.00
2,370.71
14,826.68
1,482.67
16,309.34
Penawar
PT. MAHA SUKSES
RISKA MAHARANI, SST
Direktur Utama

PROYEK
PAKET
NAMA KONTRAK
PROVINSI

: KALIMANTAN TIMUR

JENIS PEKERJAAN
: ASPHALT TREATED BASE
SATUAN PEMBAYARAN : M3
NO.
KOMPONEN
A.
1.
2.
TENAGA
Pekerja
Mandor
SATUAN
L01
L03
522.38
87,700,849.72
0.920
TOTAL HARGA (Rp) :
PERKIRAAN
KUANTITAS
jam
jam
0.0339
0.0023
HARGA SATUAN
(Rp.)
JUMLAH
HARGA
20,000.00
36,700.00
JUMLAH HARGA TENAGA

B.
1.
2.
3.
4.
BAHAN
Agregat Kasar utk Pondasi Kelas A, B
Agregat Halus utk Pondasi Kelas A
Filler
Aspal Cement
M03
M04
M05
M10
m3
m3
Kg
Kg
0.0344
0.0241
7.8750
8.2688
369,936.32
410,110.35
1,000.00
10,700.00
JUMLAH HARGA BAHAN

C.
PERALATAN
1.
2.
3.
4.
5.
6.
7.
8.
Wheel loder
AMP
Generator set
Damp truck
Asphalt finisher
Tandem Roller
Tire
Roller Tire Roller
Pneumatic
Alat bantu
(E15)
(E01)
(E12)
(E09)
(E02)
(E17)
(E18)
jam
jam
jam
jam
jam
jam
jam
Ls
0.0019
0.0023
0.0023
0.0303
0.0136
0.0016
0.0023
1.0000
455,811.52
1,766,943.93
416,715.92
391,205.14
933,001.06
395,965.75
435,704.65
1,000.00

D.
E.
F.
G
Note :

HARGA SATUAN PEKERJAAN PER M3 (D + E) x 20
1
2
(Rp.)
677.71
82.91
760.62
12,716.56
9,868.28
7,875.00
88,475.63
118,935.47
847.49
3,991.59
941.38
11,867.45
12,646.10
636.09
999.90
1,000.00
32,929.99
152,626.07
15,262.61
167,888.68
3,357,773.62
Penawar
PT. MAHA SUKSES
RISKA MAHARANI, SST

Direktur Utama
METODE PELAKSANAAN
ITEM PEKERJAAN
JENIS PEKERJAAN
SATUAN PEMBAYARAN
:
:
:
2.2
Analisa EI - 22
PASANGAN BATU DENGAN MORTAR (mekanik)
M3
URAIAN ANALISA HARGA SATUAN
NO.
URAIAN
I.
1
2
3
4
5
6
II.
1
2
3
KODE
ASUMSI
Menggunakan alat berat (cara manual)
Lokasi pekerjaan : sepanjang jalan
Bahan dasar (batu,pasir dan semen) diterima seluruhnya
dilokasi pekerjaan
Jarak rata - rata Base Camp ke lokasi pekerjaan
Jam Kerja efektif per-hari
Perbandingan Pasir dan Semen
@ Volume semen
@ Volume pasir
Perbandingan batu dan mortar
@ Batu
@ Mortar ( campuran semen & pasir )
Berat Jenis material
- Pasangan batu dengan mortar
- Batu
- Adukan (mortar)
- Pasir
- Semen
Faktor Kehilangan Bahan :
@ Batu
@ Pasir/Semen
URUTAN KERJA
Semen, Pasair dan Air dicampur dan diaduk menjadi mortar
dengan menggunakan concrete mixer
Batu di bersihkan dan dibasahi seluruh permukaan sebelum
dipasang
Penyelesaian dan perapihan setelah pemasangan
III
PEMAKAIAN BAHAN, ALAT DAN TENAGA
1.
BAHAN
Bt x D1 x 1 (m3)
D2 x Fh1
= Sm x ((Mr x D1 x 1m3) : D3)
Fh2 x (D5 x(1000))
Ps x (Mr x D1 x 1m3)
=
D4 x Fh2
Batu Gunung
Semen
Pasir
2.
2.a.
ALAT
CONCRETE MIXER
Kapasitas Bucket
Faktor Efisiensi alat
Waktu
- Memuat
- Mengaduk
- Menuang
- Tunggu, dll
V x Fa x 60
1000 x Ts1
Kap. Prod. / jam
Koefisien Alat / M3
= 1 : Q1
KOEF.
SATUAN
L
Tk
5.00
7.00
km
jam
Sm
Ps
25.00
75.00
%
%
Bt
Mr
60.00
40.00
%
%
D1
D2
D3
D4
D5
2.40
1.60
1.80
1.67
1.44
t/m3
t/m3
t/m3
t/m3
t/m3
Fh1
Fh2
1.20
1.05
1.00
km
M02
1.08
m3
M12
202
Kg
M01
0.411
m3
500.00
0.83
Liter
-
2.00
2.00
1.00
1.00
6.00
4.15
menit
menit
menit
menit
menit
m3
0.24
Jam
E06
V
Fa
Ts1
T1
T2
T3
T4
Ts1
Q1
E06
KETERANGAN
Spec 7.3(2)b
Spec 7.3(2)b
Lepas
Bersambung
METODE PELAKSANAAN
ITEM PEKERJAAN
2.2
Analisa EI - 22
JENIS PEKERJAAN
SATUAN PEMBAYARAN
NO.
2.b.
3.
:
:
PASANGAN BATU DENGAN MORTAR (mekanik)

M3
Lanjutan
URAIAN
KODE
Alat Bantu
Sekop
Cangkul
Sendok Semen
Ember Cor
Drum Penampungan Air
Gerobak Dorong
Kaos, papan, benang, paku dll
WATER TANK TRUCK
Volume Tanki air
Kebutuhan air / m3 pasangan batu
Faktor efisiensi alat
Pasangan tangki / jam
Kapasitas produksi / jam
Koefisiensi alat / m3
V x Fa x n
Wc
1 ; Q2
= (Tk x M) : Qt
= (Tk x Tb): Qt
= (Tk x P) : Qt
4.
HARGA DASAR SATUAN UPAH, BAHAN DAN ALAT

Lihat lampiran.
5.
ANALISA HARGA SATUAN PEKERJAAN

Lihat perhitungan dalam FORMULIR STANDAR UNTUK
PEREKEMAN ANALISA MASING-MASING HARGA
SATUAN.
Didapat Harga Satuan Pekerjaan :
Rp.
939,739.43
SATUAN
4.00
4.00
4.00
8.00
3.00
3.00
1.00
PERHITUNGAN TENAGA
Produksi pasangan batu yang menentukan Concrete Mixer
Produksi pasangan batu dengan mortar/hari = Tk x Q1
Kebutuhan Tenaga
:
- Mandor
- Tukang
- Pekerja
Koefisien tenaga / M3 :
- Mandor
- Tukang
- Pekerja
KOEF.
/ M3
6.
WAKTU PELAKSANAAN YANG DIPERLUKAN

Masa Pelaksanaan : . . . bulan
7.
VOLUME PEKERJAAN YANG DIPERLUKAN

Volume pekerjaan :
1,194.00
M3
V
Wc
Fa
n
Q2
0
4.00
0.36
0.83
4.00
36.89
bh
bh
bh
bh
bh
bh
Ls
m3
m3
kali
m3
0.0271 Jam
Q1
Qt
4.15
29.05
m3
M
Tb
P
1.00
2.00
6.00
0rang
0rang
0rang
L03
L02
L01
0.24
0.48
1.45
Jam
Jam
Jam
KETERANGAN
Lump Sump
METODE PELAKSANAAN
ITEM PEKERJAAN
JENIS PEKERJAAN
SATUAN PEMBAYARAN
:
:
:
NO.
3.1 (1)
GALIAN BIASA
m3
Analisa EI - 311
URAIAN
I.
1
2
3
4
5
II.
1
2
3
4
KODE
Tk
Fk
7.00
1.20
jam
-
URUTAN KERJA
Tanah yang dipotong umumnya disisi jalan.
Penggalian dilakukan dengan menggunakan Excavator
Selanjutnya Excavator menuangkan material hasil
galian kedalam Dump Truck.
Dump Truck membuang material hasil galian keluar
lokasi jalan sejauh
1.00
km
1.
BAHAN
Tidak ada bahan yang diperlukan
2.b.
SATUAN
ASUMSI
Menggunakan alat berat (cara mekanik)
Kondisi Jalan : sedang / baik
Jam kerja efektif per-hari
Faktor pengembangan bahan
III
2.
2.a.
KOEF.
ALAT
EXCAVATOR
Kapasitas Bucket
Faktor Bucket
Waktu siklus
- Menggali / memuat
- Lain-lain
V x Fb x Fa x 60
Ts1 x Fk
Kap. Prod. / jam
Koefisien Alat / M3
= 1 : Q1
DUMP TRUCK
Kapasitas bak
Kecepatan rata-rata bermuatan
Kecepatan rata-rata kosong
Waktu siklus
- Waktu tempuh isi
- Waktu tempuh kosong
- Memuat
- Lain-lain
= (L : v1) x 60
= (L : v2) x 60
= (V : Q1) x 60
Kap. Prod. / jam
Koefisien Alat / M3
= 1 : Q1
V x Fa x 60
Fk x Ts2
(E10)
V
Fb
Fa
Ts1
T1
T2
Ts1
Q1
0.93
0.95
0.83
m3
-
0.50
0.50
1.00
36.67
menit
menit
menit
m3 / jam
0.0273
Jam
3.50
0.83
40.00
60.00
m3
km / jam
km / jam
1.50
1.00
5.73
1.00
9.23
menit
menit
menit
menit
menit
Q2
15.74
m3
0.06
Jam
(E08)
V
Fa
v1
v2
Ts2
T1
T2
T3
T4
Ts2
KETERANGAN
Bersambung
METODE PELAKSANAAN
ITEM PEKERJAAN
JENIS PEKERJAAN
SATUAN PEMBAYARAN
:
:
:
NO.
2.c.
3.
3.1 (1)
GALIAN BIASA
m3
URAIAN
Analisa EI - 311
Lanjutan
KODE
ALAT BANTU
Diperlukan alat-alat bantu kecil
- Sekop
- Cangkul
- Keranjang
TENAGA
Produksi menentukan :
Produksi Galian / hari
Kebutuhan Tenaga :
- Pekerja
- Mandor
= (Tk x P) : Qt
= (Tk x M) : Qt
4.

Lihat lampiran.
5.

SATUAN.
Rp.
38,552.95
SATUAN
4.00 bh
4.00 bh
4.00 bh
EXCAVATOR
= Tk x Q1
- Pekerja
- Mandor
KOEF.
/ M3
6.

7.

Volume pekerjaan :
31,279.16
M3
Lump Sum
Q1
Qt
36.67
256.66
P
M
4.00
1.00
orang
orang
0.1091
0.0273
Jam
Jam
(L01)
(L03)
KETERANGAN
m3 / jam
m3
METODE PELAKSANAAN
ITEM PEKERJAAN
JENIS PEKERJAAN
SATUAN PEMBAYARAN
NO.
:
:
:
3.2 (1)
TIMBUNAN BIASA
M3
Analisa EI - 321
URAIAN
I.
1
2
3
4
5
6
II.
1
2
3
4
KODE
ASUMSI
Pekerjaan dilakukan secara mekanis
Kondisi Jalan : sedang / baik
Faktor pengembangan bahan
Tebal hamparan padat
URUTAN KERJA
Whell Loader memuat kedalam Dump Truck.
Dump Truck mengangkut ke lapangan dengan jarak
quarri ke lapangan.
Material dihampar dengan menggunakan Motor Grader.
Hamparan material disiram air dengan Water Tank Truck
(sebelum pelaksanaan pemadatan) dan dipadatkan
dengan menggunakan Vibro Roller.
Selama pemadatan sekelompok pekerja akan
merapikan tepi hamparan dan level permukaan
dengan menggunakan alat bantu.
III
1.
1.a.
BAHAN
Material timbunan
2.
2.a.
ALAT
WHELL LOADER
Kapasitas Bucket
Faktor Bucket
Waktu siklus
- Muat
- Lain-lain
Kap. Prod. / jam

Koefisien Alat / M3
= 1 x Fk
V x Fb x Fa x 60
Fk x Ts1
= 1 : Q1
SATUAN
Tk
Fk
t
7.00
1.20
0.15
jam
m
2.00
km
(M08)
1.20
m3
1.50
0.90
0.83
m3
-
1.00
0.50
1.50
menit
menit
menit
Q1
37.35
m3
(E15)
0.027
Jam
(E15)
V
Fb
Fa
Ts1
T1
T2
Ts1
=
KOEF.
KETERANGAN
Borrow Pit
Bersambung
METODE PELAKSANAAN
ITEM PEKERJAAN
JENIS PEKERJAAN
SATUAN PEMBAYARAN
:
:
:
NO.
2.b.
2.c.
2.d.
3.2 (1)
TIMBUNAN BIASA
M3
Analisa EI - 321
Lanjutan
URAIAN
DUMP TRUCK
Kapasitas bak
Waktu siklus
- Waktu tempuh isi
- Lain-lain
KODE
= (L : v1) x 60
= (L : v2) x 60
V x Fa x 60
Fk x Ts2
Kap. Prod. / jam
Koefisien Alat / M3
= 1 : Q2
MOTOR GRADER
Panjang hamparan
Lebar efektif kerja blade
Kecepatan rata-rata alat
Jumlah lintasan
Waktu siklus
- Perataan 1 kali lintasan
- Lain-lain
= Lh : (v x 1000) x 60
Lh x b x t x Fa x 60
n x Ts3
Kap. Prod. / jam
Koefisien Alat / M3
= 1 : Q3
VIBRATOR ROLLER
Lebar efektif pemadatan
Jumlah lintasan
Kap. Prod. / jam
Koefisien Alat / M3
(v x 1000) x b x t x Fa
n
= 1 : Q4
=
(E08)
V
Fa
v1
v2
Ts2
T1
T2
T3
Ts2
KOEF.
SATUAN
3.50
0.83
40.00
60.00
m3
km / jam
km / jam
3.00
2.00
2.00
7.00
menit
menit
menit
menit
Q2
20.75
m3
(E08)
0.05
Jam
50.00
2.40
0.83
4.00
6.00
m
m
km / jam
lintasan
0.75
0.50
1.25
menit
menit
menit
(E13)
Lh
b
Fa
v
n
Ts3
T1
T2
Ts3
Q3
119.52
m3
(E13)
0.0084
Jam
(E19)
v
b
n
Fa
3.00
1.20
8.00
0.83
km / jam
m
lintasan
-
Q4
56.03
m3
(E19)
0.0178
Jam
KETERANGAN
Bersambung
METODE PELAKSANAAN
ITEM PEKERJAAN
JENIS PEKERJAAN
SATUAN PEMBAYARAN
:
:
:
NO.
2.e.
2.f.
3.
3.2 (1)
TIMBUNAN BIASA
M3
Analisa EI - 321
Lanjutan
URAIAN
KODE
WATER TANK TRUCK

Volume tangki air
Kebutuhan air / m3 material padat
Pengisian tangki / jam
(E23)
V
Wc
n
Fa
Kap. Prod. / jam
Koefisien Alat / M3
= 1 : Q5
ALAT BANTU
- Sekop
TENAGA
Produksi Galian / hari
Kebutuhan Tenaga :
V x n x Fa
Wc
= (Tk x P) : Qt
= (Tk x M) : Qt
4.

Lihat lampiran.
5.

SATUAN.
97,297.31
4.00
0.07
3.00
0.83
m3
m3
kali
-
Q5
142.29
m3
(E23)
0.0070
Jam
= 3 buah
- Pekerja
- Mandor
Rp.
SATUAN
KETERANGAN
Lump Sum
WHELL LOADER
= Tk x Q1
- Pekerja
- Mandor
KOEF.
/ M3
6.

7.

Volume pekerjaan :
22,076.63
M3
Q1
Qt
37.35
1.80
m3 / jam
m3
P
M
4.00
1.00
orang
orang
0.1071
0.0268
Jam
Jam
(L01)
(L03)
METODE PELAKSANAAN
ITEM PEKERJAAN
JENIS PEKERJAAN
SATUAN PEMBAYARAN
:
:
:
NO.
3.3 (3)
PENYIAPAN BADAN JALAN
M3
URAIAN
I.
1
2
3
4
5
II.
1
2
3
ASUMSI
Pekerjaan dilaksanakan hanya pada tanah galian.
Pekerjaan dilakukan secara mekanis
Kondisi Jalan : jelek / belum padat.
Tk
KOEF.
SATUAN
7.00
jam
30.00
2.40
0.83
2.00
8.00
m
m
km / jam
lintasan
0.90
1.00
1.90
menit
menit
menit
KETERANGAN
URUTAN KERJA
Motor Grader meratakan permukaan hasil galian.
Vibro Roller memadatkan permukaan yang telah
diratakan oleh Motor Grader.
Sekelompok pekerja akan membantu meratakan
badan jalan dengan alat bantu.
1.
BAHAN
Tidak diperlukan bahan / material.
2.b.

KODE
III
2.
2.a.
Analisa EI - 333
ALAT
MOTOR GRADER
Panjang hamparan
Jumlah lintasan
Waktu siklus
- Perataan 1 kali lintasan
- Lain-lain
= Lh : (v x 1000) x 60
Lh x b x Fa x 60
n x Ts1
Kap. Prod. / jam
Koefisien Alat / M2
= 1 : Q1
VIBRATOR ROLLER
Jumlah lintasan
(v x 1000) x b x Fa
n
Kap. Prod. / jam
Koefisien Alat / M2
= 1 : Q2
(E13)
Lh
b
Fa
v
n
Ts1
T1
T2
Ts1
Q1
235.89
m2
(E13)
0.0042
Jam
(E19)
v
b
n
Fa
2.00
1.40
8.00
0.83
km / jam
m
lintasan
-
Q2
290.50
m2
(E19)
0.0034
Jam
Bersambung
METODE PELAKSANAAN
ITEM PEKERJAAN
JENIS PEKERJAAN
SATUAN PEMBAYARAN
NO.
2.c.
2.d.
3.
:
:
:
3.3 (3)
PENYIAPAN BADAN JALAN
M2
URAIAN
Analisa EI - 333
Lanjutan
KODE
WATER TANK TRUCK

Volume tangki air
Kebutuhan air / m3 material padat
Pengisian tangki / jam
Kap. Prod. / jam
Koefisien Alat / M2
= 1 : Q3
V x n x Fa
Wc
Koefisien Tenaga / M2 :
- Pekerja
- Mandor
4.00
0.07
2.00
0.83
m3
m3
kali
-
Q3
94.86
m3
(E23)
0.0105
Jam
3.00 bh
VIBRATORY ROLLER
= Tk x Q2
= (Tk x P) : Qt
= (Tk x M) : Qt

Lihat lampiran.
5.

SATUAN.
10,243.22
KETERANGAN
Lump Sum
4.
Rp.
SATUAN
(E23)
V
Wc
n
Fa
ALAT BANTU
- Sekop
TENAGA
Produksi Pekerjaan / hari
Kebutuhan Tenaga :
- Pekerja
- Mandor
KOEF.
/ M3
6.

7.

Volume pekerjaan :
14,300.00
M3
Q2
Qt
290.50
2033.50
P
M
6.00
1.00
orang
orang
0.02
0.0034
Jam
Jam
(L01)
(L03)
m3 / jam
m2
METODE PELAKSANAAN
ITEM PEKERJAAN
JENIS PEKERJAAN
SATUAN PEMBAYARAN
:
:
:
NO.
4.1 (2)
LAPIS PONDASI AGREGAT KELAS B
M3
URAIAN
I.
1
2
3
4
5
6
7
8
9
II.
1
2
3
4
ASUMSI
Menggunakan alat berat ( Cara Mekanik )
Kondisi existing jalan : sedang
Jarak rata-rata Base Camp ke lokasi pekerjaan
Tebal lapisan Agregat padat
Faktor kembang material ( Padat - Lepas )
Lebar bahu jalan
Proporsi Campuran :
- Agregat Kasar
- Agregat halus
- Sirtu
1.
BAHAN
- Agregat Kasar
- Agregat Halus
- Sirtu
2.b.

KODE
KOEF.
SATUAN
L
t
Fk
Tk
Lb
Ak
Ah
St
2.00
0.15
1.20
7.00
2.00
35.00
20.00
45.00
Km
M
Jam
M
%
%
%
KETERANGAN
Gradasi harus
memenuhi spek.
URUTAN KERJA
Whell Loader mencampur dan memuat agregat
kedalam Dump Truck di Base Camp
Dump Truck mengangkut agregat ke lokasi
pekerjaan dihampar dengan Motor Grader
Hamparan agregat dibasahi dengan Water Tank Truck
sebelum dipadatkan dengan Tandem Roller dan PTR
Selama pemadatan sekelompok pekerja akan
merapikan tepi hamparan dan level permukaan
dengan menggunakan alat bantu
III
2.
2.a.
Analisa EI - 412
=
=
=
Ak x 1 M3 x Fk
Ah x 1 M3 x Fk
St x 1 M3 x Fk
( M03 )
( M04 )
( M16 )
ALAT
WHEEL LOADER
Kapasitas Bucket
Faktor Bucket
Waktu siklus
- Mencampur
- Memuat dan lain-lain
(E15)
V
Fb
Fa
Ts1
T1
T2
Ts1
V x Fb x Fa x 60
Ts1 x Fk
Kap. Prod. / jam
Koefisien Alat / M2
= 1 : Q1
Q1
(E15)
DRUM TRUCK
Kapasitas Bucket
Waktu Siklus :
- Waktu tempuh isi
- Lain - lain
(E09)
V
Fa
v1
v2
Ts2
T1
T2
T4
Ts2
Kap. Prod. / jam
Koefisien Alat / M2
= 1 : Q1
Vx Fa x 60
Ts2 x Fk
Q2
(E09)
0.4200
0.2400
0.5400
M3
M3
M3
1.50
0.90
0.83
m3
-
5.00
3.00
8.00
Menit
Menit
Menit
7.00
m3
0.1428
Jam
3.50
0.83
40.00
60.00
M3
KM/Jam
KM/Jam
26.67
20.00
3.00
49.67
menit
menit
menit
menit
2.92
m2
0.3420 Jam
Bersambung
METODE PELAKSANAAN
ITEM PEKERJAAN
JENIS PEKERJAAN
SATUAN PEMBAYARAN
:
:
:
4.1 (2)
LAPIS PONDASI AGREGAT KELAS B
M3
NO.
2.c.
2.d.
URAIAN
2.e.
2.f.
(E13)
Lh
b
Fa
v
n
Ts3
T1
T2
Ts3
Lh x b x t x Fa x 60
n x Ts3
Kap. Prod. / jam
Koefisien Alat / M2
= 1 : Q3
VIBRATOR ROLLER
Kecepatan rata - rata alat
Jumlah lintasan
Koefisien Alat / M2

Lanjutan
KODE
MOTOR GRADER
Panjang hamparan
Kecepatan rata - rata alat
Jumlah lintasan
Waktu siklus
- Peralatan 1 kali lintasan = Lh ; ( V x 1000 ) x 60
- Lain-lain
Kap. Prod. / jam
Analisa EI - 412
( V x 1000 ) x b x t x Fa
n
= 1 : Q3
=
PNEUMATIC TIRE ROLLER

Kecepatan rata-rata
Jumlah lintasan
( V x 1000 ) x b x t x Fa
n
Kap. Prod. / jam
Koefisien Alat / M2
= 1 : Q3
WATER TANK TRUCK

Volume tangki air
Kebutuhan air/M3 material padat
Pengisian tangki/Jam
Kap. Prod. / jam
Koefisien Alat / M2
= 1 : Q3
V x n x Fa
Wc
Q3
KOEF.
SATUAN
50.00
2.40
0.83
4.00
6.00
M
M
Km/Jam
Lintasan
0.75
1.50
2.25
Menit
Menit
Menit
66.40
M3
(E13)
0.0151
Jam
(E19)
v
b
n
Fa
3.00
1.20
8.00
0.83
Km/Jam
M
Lintasan
-
Q4
56.03
M3
(E19)
0.0178
Jam
(E18)
v
b
n
Fa
4.00
1.50
6.00
0.83
Km/Jam
M
Lintasan
-
Q3
124.50
M3
(E13)
0.0080
Jam
(E23)
V
Wc
n
Fa
4.00
0.07
1.00
0.83
M3
M3
Kali
-
Q3
47.43
M3
(E13)
0.0211
Jam
KETERANGAN
ANALISA HARGA MATERIAL ON SITE ( MOS )

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
: Pembangunan Jalan Baru Loa Bahu
Samarinda
: Kalimantan Timur
: 2010
: Pasir Pasang
: M3
U R A I A N
Harga Setempat
Penanganan / perawatan
Angkutan ke lapangan
Bongkar muat, penyimpanan dll
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
65,000.00 / M3
65,000.00
1,000.00 / M3
1,000.00
47,000.00 / M3
47,000.00
1,000.00 / M3
1,000.00
J U M LAH
114,000.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Pasir Cor
: M3
U R A I A N
Harga Setempat
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
85,000.00 / M3
85,000.00
1,000.00 / M3
1,000.00
47,000.00 / M3
47,000.00
1,000.00 / M3
1,000.00
J U M LAH
134,000.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Batu Gunung
: M3
U R A I A N
Biaya CIF di Pelabuhan
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
200,000.00 / M3
200,000.00
1,000.00 / M3
1,000.00
114,000.00 / M3
114,000.00
1,000.00 / M3
1,000.00
J U M LAH
316,000.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Agregat Kasar utk Pondasi Kelas A, B
: M3
U R A I A N
Harga Setempat
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
237,000.00 / M3
237,000.00
1,000.00 / M3
1,000.00
74,000.00 / M3
74,000.00
1,000.00 / M3
1,000.00
J U M LAH
313,000.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Agregat Kasar utk Pondasi Kelas A
: M3
U R A I A N
Harga Setempat
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
245,000.00 / M3
245,000.00
1,000.00 / M3
1,000.00
62,000.00 / M3
62,000.00
1,000.00 / M3
1,000.00
J U M LAH
309,000.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Agregat Kasar utk Pondasi Kelas B
: M3
U R A I A N
Harga Setempat
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
235,000.00 / M3
235,000.00
1,000.00 / M3
1,000.00
62,000.00 / M3
62,000.00
1,000.00 / M3
1,000.00
J U M LAH
299,000.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Filler
: Kg
U R A I A N
Harga Setempat
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
3,000.00 / kg
3,000.00
500.00 / kg
500.00
50.00 / kg
50.00
500.00 / kg
500.00
J U M LAH
4,050.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Material Tanah Timbunan
: M3
U R A I A N
Harga Setempat
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
52,000.00 / M3
52,000.00
1,000.00 / M3
1,000.00
37,000.00 / M3
37,000.00
1,000.00 / M3
1,000.00
J U M LAH
91,000.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Aspal Cement
: Kg
U R A I A N
Harga Setempat
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
8,300.00 / kg
8,300.00
500.00 / kg
500.00
700.00 / kg
700.00
500.00 / kg
500.00
J U M LAH
10,000.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Kerosen
: Liter
U R A I A N
Harga Setempat
Material :
Rp.
/ SATUAN
Depot BBM
JUMLAH
HARGA
(Rp.)
11,000.00 / liter
11,000.00
500.00 / liter
500.00
500.00 / liter
500.00
500.00 / liter
500.00
J U M LAH
12,500.00

Program
Kegiatan
Lokasi Kegiatan
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Semen
: Kg
Provinsi
Tahun Anggaran
Material
Satuan
No.
U R A I A N
Harga Patokan Setempat ( HPS )
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
55,000.00 / Zak
55,000.00
1,000.00 / Zak
1,000.00
5,000.00 / Zak
5,000.00
1,000.00 / Zak
1,000.00
J U M LAH
Keterangan :
Harga semen / kg
= Rp.
= Rp.
62,000.00
62,000.00 / 50 Kg
1,240.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Bensin
: Liter
U R A I A N
Harga Setempat
2
3
Material :
Rp.
/ SATUAN
Depot BBM
JUMLAH
HARGA
(Rp.)
8,310.00 / liter
8,310.00
500.00 / liter
500.00
500.00 / liter
500.00
500.00 / liter
500.00
J U M LAH
9,810.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Solar
: Liter
U R A I A N
Harga Setempat
Material :
Rp.
/ SATUAN
Depot BBM
JUMLAH
HARGA
(Rp.)
8,500.00 / liter
8,500.00
500.00 / liter
500.00
500.00 / liter
500.00
500.00 / liter
500.00
J U M LAH
10,000.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Pelumas / Oli
: Liter
U R A I A N
Harga Setempat
2
3
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
30,000.00 / liter
30,000.00
500.00 / liter
500.00
500.00 / liter
500.00
500.00 / liter
500.00
J U M LAH
31,500.00

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
Material
Satuan
No.
: Pembangunan Jalan
Samarinda
: Kalimantan Timur
: 2010
: Sirtu
: M3
U R A I A N
Harga Setempat
Material :
Rp.
/ SATUAN
Lokal
JUMLAH
HARGA
(Rp.)
270,000.00 / liter
270,000.00
1,000.00 / liter
1,000.00
106,000.00 / liter
106,000.00
1,000.00 / liter
1,000.00
J U M LAH
378,000.00
JADWAL PELAKSANAAN PEKERJAAN

Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
No. Mata
Pembayaran
: Pembangunan Jalan dan Jembatan Prop. Kaltim

: Pembangunan Jalan Dalam Kota Samarinda
: Jalan Baru Kel. Loa Bahu
Samarinda
: Kalimantan Timur
: 2010
Uraian
Waktu Pelaksanaan
Bobot
1
1.2
2.1
2.2
3.1 (1)
3.2 (1)
3.3 (3)
4.1
5.1 (1)
5.1 (2)
6.1 (1)
6.3 (5)
DIVISI 1. UMUM
Mobilisasi dan Demobilisasi
DIVISI 2. DRAINASE
DIVISI 3. PEKERJAAN TANAH
Galian Biasa
Timbunan Biasa
DIVISI 4. PEKERJAAN BAHU JALAN
DIVISI 5. PEKERJAAN BERBUTIR
DIVISI 6. PERKERASAN ASPAL
TOTAL
RENCANA
MINGGUAN ( % )
FISIK
KOMULATIF ( % )
1.5567
0.389
10
11
12
14
15
0.221
1.294
0.221
1.294
1.546
2.252
0.422
1.546
2.252
0.422
1.9263
0.321
10.9669
10.0677
1.567
1.546
1.546
2.252
0.422
0.221
1.294
1.294
1.294
1.294
1.294
1.294
1.294
1.546
2.252
0.422
1.546
2.252
1.546
2.252
1.546
2.252
1.546
2.252
2.252
2.252
2.252
0.321
0.321
0.321
0.321
0.321
1.567
1.119
1.567
1.119
1.567
1.119
1.567
1.119
1.567
1.119
1.567
1.119
1.119
1.119
1.119
1.0482
20.2318
100.00
1.935
2.324
16
0.778
0.221
0.389
0.389
13
0.389
0.8849
12.9423
13.9095
24.7761
1.6896
4.441
6.765
6.329
13.095
8.742
21.837
8.742
30.579
8.098
38.677
8.098
46.776
8.098
54.874
7.777
62.652
4.665
67.317
4.665
71.982
1.294
0.524
6.744
0.524
6.744
6.744
11.933
83.916
8.562
92.478
6.744
99.222

Penawar
PT. HEQ JAYA
HEKI WIJAYANTI, SST

Direktur Utama
0.778
100.000
Ket.
100
50
Perkiraan kuantitas ( m3 )
#REF!
2.1
2.2
3.1 (1)
3.2 (1)
3.3 (3)
4.1
5.1 (1)
5.1 (2)
6.1 (1)
6.3 (5)
0
0
0
0
0
0
0
0
0
0
0
1
680.00
255.00
1,787.80
972.82
6,375.00
191.25
765.00
1,275.00
10.20
255.00
Pruduksi alat yg menentukan (m3/jam) hari

18.68
1.33
18.68
58.97
311.25
28.01
18.68
18.68
124.50
295.11
JAM
36.4123159304
192.0180722892
95.7324964117
16.4958566776
20.4819277108
6.8273092369
40.9638554217
68.2730923695
0.0819277108
0.8640813253
hari
minggu
2.6678571
0.1897143
2.6678571
8.424812
44.464286
4.0017857
2.6678571
2.6678571
17.785714
42.15873
127.69647
3.760592
0.26742
3.760592
11.87555
62.67653
5.640888
3.760592
3.760592
25.07061
59.42663
180
0.537227
0.038203
0.537227
1.696508
8.95379
0.805841
0.537227
0.537227
3.581516
8.489519
HARI
5.2017594
27.431153
13.676071
2.356551
2.9259897
0.9753299
5.8519793
9.7532989
0.011704
0.1234402
MINGGU
0.743108
3.918736
1.953724
0.33665
0.417999
0.139333
0.835997
1.393328
0.001672
0.017634
BULAN
0.173392
0.914372
0.455869
0.078552
0.097533
0.032511
0.195066
0.32511
0.00039
0.004115
PERHITUNGAN VOLUME
Program
Kegiatan
Lokasi Kegiatan
Provinsi
Tahun Anggaran
:
:
:
:
:
Pembangunan Jalan
Pembangunan Jalan Tol Dirgantara - Rajawali STA. 0+000 - 1+300 Samarinda Ilir
Kelurahan Pelita
Kalimantan Timur
2012
No.
1
Uraian
Satuan Panjang Lebar Tinggi
Drainase
- Galian pada saluran drainase
Volume
m3
995
Kanan
995.00
m3
995
Kiri
995.00
100
100
m3
TOTAL :
1,990.00
Kanan :
597.00
- Pasangan batu dengan mortar

60
m3
995
0.6
0.4
0.8
m3
995
0.6
0.4
0.8
80
Kiri
597.00
40
m3
2
TOTAL :
1,194.00
Pekerjaan Tanah
- Galian biasa
m3
31,279.16
- Timbunan biasa
m3
22,076.63
- Penyiapan badan jalan
m2
7,5 m
850 m
1300
11
14,300.00
7,5 m
850 m
Pekerjaan Bahu Jalan

- Lapis Pondasi Agregat Kelas C t = 15cm
m3
m3
995
995
1
1
0.15 Kanan :
0.15 Kiri
:
149.25
149.25
TOTAL :
298.50
m3
4
Perkerasan Berbutir
- Lapis Pondasi Agregat A t = 15 cm
- Lapis Pondasi Agregat B t = 20 cm
m3
m3
995
995
8
10
0.2
0.15
1,592.00
1,492.50
m2
995
0.8
5,572.00
m3
995
0.075
ATB
Perkerasan Aspal
- Lapis Resap Pengikat
6m
850 m
- ATB t = 5 cm
ATB
522.38
Tabel perhitungan Volume Lapis Permukaan

STA
LEBAR
0+000
0+100
0+200
0+230
7.85
0+300
0+400
0+500
8.12
0+550
0+600
0+700
0+750
7.71
0+800
0+900
0+970
7.32
1+000
1+100
1+120
1+200
1+300
RATA-RATA
JARAK
TEBAL
VOLUME
100
0.75
525.00
100
0.75
525.00
7.42
30
0.75
167.02
7.42
70
0.75
389.71
100
0.75
525.00
7.56
100
0.75
566.81
7.56
50
0.75
283.41
50
0.75
262.50
100
0.75
525.00
7.35
50
0.75
275.72
7.35
50
0.75
275.72
100
0.75
525.00
7.16
70
0.75
375.85
7.16
30
0.75
161.08
100
0.75
525.00
20
0.75
105.00
80
0.75
420.00
100
0.75
525.00
JUMLAH ()
###
TABEL PERHITUNGAN VOLUME LAPIS PERKERASAN ATAS (LPA)
STA
0+000
0+100
0+200
0+230
0+300
0+400
0+500
0+550
0+600
0+700
0+750
0+800
0+900
0+970
1+000
1+100
1+120
1+200
1+300
LEBAR RATA-RATA JARAK
TEBAL
VOLUME
7
7
100
0.2
140.00
100
0.2
140.00
7.42
30
0.2
44.54
7.42
70
0.2
103.92
100
0.2
140.00
7.56
100
0.2
151.15
7.56
50
0.2
75.58
50
0.2
70.00
100
0.2
140.00
7.353
50
0.2
73.53
7.353
50
0.2
73.53
100
0.2
140.00
7.159
70
0.2
100.23
7.159
30
0.2
42.95
100
0.2
140.00
20
0.2
28.00
80
0.2
112.00
100
0.2
140.00
7
7
7.85
7
7
8.12
7
7
7
7.71
7
7
7.32
7
7
7
7
7
JUMLAH ()
###
TABEL PERHITUNGAN VOLUME LAPIS PERKERASAN BAWAH (LPB)

STA
0+000
0+100
0+200
0+230
0+300
0+400
0+500
0+550
0+600
0+700
0+750
0+800
0+900
0+970
1+000
1+100
1+120
1+200
1+300
LEBAR RATA-RATA JARAK
TEBAL
VOLUME
7
7
100
0.15
105.00
100
0.15
105.00
7.42
30
0.15
33.40
7.42
70
0.15
77.94
100
0.15
105.00
7.56
100
0.15
113.36
7.56
50
0.15
56.68
50
0.15
52.50
100
0.15
105.00
7.35
50
0.15
55.14
7.35
50
0.15
55.14
100
0.15
105.00
7.16
70
0.15
75.17
7.16
30
0.15
32.22
100
0.15
105.00
20
0.15
21.00
80
0.15
84.00
100
0.15
105.00
7
7
7.85
7
7
8.12
7
7
7
7.71
7
7
7.32
7
7
7
7
7
JUMLAH ()
###
TABEL PERHITUNGAN VOLUME PARIT

STA
KETERANGAN
PANJANG
GALIANTIMBUNAN KIRI KANAN A
0+000
0+100
0+200
0+230
0+300
0+400
0+50
0
0+55
0
0+60
0
0+70
0
0+75
0
0+80
0
0+90
0
0+97
0
1+00
0
1+10
0
1+12
0
1+20
0
1+300
DIMENSI
VOLUME
B
C LUAS KIRI KANAN
100
100
0.6
0.4
0.8
0.4
40
40
100
100
0.6
0.4
0.8
0.4
40
40
30
30
0.6
0.4
0.8
0.4
12
12
70
70
0.6
0.4
0.8
0.4
28
28
100
100
0.6
0.4
0.8
0.4
40
40
100
100
0.6
0.4
0.8
0.4
40
40
50
50
0.6
0.4
0.8
0.4
20
20
50
50
0.6
0.4
0.8
0.4
20
20
100
100
0.6
0.4
0.8
0.4
40
40
50
50
0.6
1.4
0.8
0.8
40
40
50
50
0.6
0.4
0.8
0.4
20
20
100
100
0.6
0.4
0.8
0.4
40
40
70
70
0.6
1.4
0.8
0.8
56
56
30
30
0.6
0.4
0.8
0.4
12
12
100
100
0.6
0.4
0.8
0.4
40
40
20
20
0.6
0.4
0.8
0.4
80
80
0.6
0.4
0.8
0.4
32
32
100
100
0.6
0.4
0.8
0.4
40
40
568
568
JUMLAH ()
Jadi , Volume parit dari hasil perhitungan tabel diatas adalah :
568 m3
568 m3
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H

INSTANSI : DINAS PEKERJAAN UMUM PROVINSI KALIMANTAN TIMUR

Pembantu Sopir / Driver

Pasir Pasang (Sedang)

Pasir Beton (Kasar)

Pasir Halus (untuk HRS)

Pasir Urug (ada unsur lempung)

Batu Belah / Kerakal

Bahan Tanah Timbunan

Kerosen / Minyak Tanah

Cat Marka (Non Thermoplas)

Cat Marka (Thermoplastic)

Minyak Pelumas / Olie

Pipa Galvanis Dia. 1.6"

Bahan Agr.Base Kelas A

Bahan Agr.Base Kelas B

Bahan Agr.Base Kelas C

Bahan Agr.Base Kelas C2

Geotextile Non Woven

Pelat Rambu (Eng. Grade)

Pelat Rambu (High I. Grade)

Baja Tulangan (Polos) U24

Baja Tulangan (Ulir) D32

Pemantul Cahaya (Reflector)

Tiang Pancang Baja

Tiang Pancang Beton Pratekan

Baja Tulangan (Polos) U32

Baja Tulangan (Ulir) D39

Baja Tulangan (Ulir) D48

PCI Girder L=17m

PCI Girder L=21m

PCI Girder L=26m

PCI Girder L=32m

PCI Girder L=36m

PCI Girder L=41m

Bahan pengawet: kreosot

Anti strpping agent

Beton K-400 Non Shrink

Ducting (Kabel prestress)

Ducting (Strand prestress)

Expansion Tipe Joint Asphaltic Plug

Expansion Join Baja Siku

Mini Timber Pile

Joint Socket Pile 35x35

Joint Socket Pile 16x16x16

Mikro Pile 16x16x16

Pipa Galvanis Dia 3"

Pipa Galvanis Dia 1,5"

Agregat Pecah Mesin 0-5 mm

Agregat Pecah Mesin 5-10 & 10-20 mm

Agregat Pecah Mesin 20-30 mm

Cat Anti Karat

Polytene 125 mikron

Plat Baja tebal 4 Mm

Cat Dasar untuk Plat Baja

Cat Akhir untuk Plat Baja

Alat Penyuntik Nipple

Propil Baja Pengaku Tegangan Leleh 250 Mpa

Fibber Composit Carbon

Beton Grouting K-250, tebal 7,5 Cm

HARGA SEWA PERALATAN

ASPHALT MIXING PLANT

COMPRESSOR 4000-6500 L\M

CONCRETE MIXER 0.3-0.6 M3

L = { (c+a/2)a + (c+b/2)b } / (a+b)