Académique Documents
Professionnel Documents
Culture Documents
No.
A
1
2
3
4
5
7
8
9
10
11
12
13
14
15
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Uraian
Harga satuan bahan bangunan
Batu kali
Koral
Batu Pecah 2/3
Pasir pasang
Semen
Kayu papan kelas II
Kayu balok Kelas II
Kayu usuk kelas II
Plywood tebal 9 mm
Kayu galam
Besi
Seng BJLS. 20 7"
Kawat ikat
Paku biasa 2" - 5"
Paku seng
Kanstin Baja
Solar
Pelumas/ oli
Grease
Karung Goni
Kawat las
Bit 25 Ton
Minyak begisting
Air Kerja
Vender Karet V 300H 2500L
Tiang Listrik Galvanis t=6m + Plat pengaku
Lampu 2000 watt mercury setara artolite
Anchor bolt 4D22
Kabel listrik NYY 3X4 MM
Solar Cell
Box Accu besi
Accu
Sun Switch
Satuan
m3
m3
kg
m3
kg
m3
m3
m3
lbr
btg
kg
Lbr
kg
kg
Kg
M'
ltr
ltr
kg
Lbr
kg
kg
ltr
ltr
Bh
Bh
Bh
Bh
Rol
Bh
Bh
Bh
Bh
Harga Satuan
(Rp.)
525,000.00
525,000.00
375.00
200,000.00
1,800.00
2,000,000.00
2,000,000.00
2,000,000.00
160,000.00
40,000.00
12,000.00
42,000.00
22,000.00
16,000.00
25,000.00
175,000.00
12,000.00
25,000.00
28,800.00
50,000.00
30,000.00
10,470,000.00
3,000.00
250.00
19,004,700.00
8,500,000.00
3,500,000.00
45,500.00
475,000.00
7,000,000.00
2,500,000.00
3,700,000.00
634,300.00
No.
B
1
2
3
4
5
6
7
8
9
10
11
12
13
14
C
1
2
3
4
5
6
7
8
9
10
11
12
13
Uraian
Harga Satuan Upah
Mandor
Tukang besi
Tukang Batu
Tukang kayu
Kepala tukang
Tukang cat
Pekerja
Surveyor
Tenaga lapangan survey
Operator Crane
Pembantu operator
Operator diesel hammer
Operator Ponton
Tukang las
Harga Satuan Alat
sewa ponton transport
sewa ponton pancang
Sewa Crane dan perlengkapannya
Motor Johnson 40 PK
Diesel Hammer k45
Alat las
genset
sewa blender potong
Water Tank
Pompa Air
Pemipaan dan aksesoris
theodolit
water pass
Satuan
oh
oh
oh
oh
oh
oh
oh
oh
oh
oh
oh
oh
Harga Satuan
oh
135,000.00
120,000.00
120,000.00
120,000.00
130,000.00
120,000.00
80,000.00
1,000,000.00
500,000.00
500,000.00
250,000.00
700,000.00
450,000.00
120,000.00
Jam
Jam
jam
buah
Jam
set/hari
unit/hari
jam
buah
buah
Pkt
unit/hari
unit/hari
1,210,000.00
9,166,740.00
454,850.00
12,100,000.00
700,000.00
2,000,000.00
500,000.00
6,000.00
2,500,000.00
1,500,000.00
600,000.00
300,000.00
100,000.00
DAFTAR ANALISA
NO.
URAIAN
1 1 M'
2 1M'
3 1M2
4 1 Hr
HARGA UPAH
(Rp)
HARGA BAHAN
(Rp)
2,000,000.00
42,000.00
16,000.00
25,000.00
40,000.00
67,200.00
640.00
1,000.00
2,640.00
3,600.00
975.00
108.00
116,163.00
2,000,000.00
16,000.00
42,857.14
14,285.71
8,000.00
880.00
2,040.00
680.00
47,600.00
47,600.00
2,640.00
3,600.00
3,510.00
1,890.00
118,440.00
2,000,000.00
16,000.00
1,800.00
200,000.00
525,000.00
42,000.00
420,000.00
4,800.00
18,900.00
6,000.00
26,250.00
63,000.00
160,000.00
120,000.00
26,000.00
6,750.00
851,700.00
80,000.00
120,000.00
130,000.00
135,000.00
Jumlah
1,000,000.00
500,000.00
80,000.00
120,000.00
130,000.00
135,000.00
Jumlah
80,000.00
120,000.00
130,000.00
135,000.00
Jumlah
500,000.00
250,000.00
25,000.00
12,000.00
28,800.00
454,850.00
450,000.00
250,000.00
80,000.00
25,000.00
12,000.00
28,800.00
8,470,000.00
12,100,000.00
Jumlah
1 M'
12.00
10.00
Jumlah
5 1Hr
500,000.00
500,000.00
125,000.00
3,000,000.00
57,600.00
3,183,950.00
450,000.00
500,000.00
800,000.00
125,000.00
2,400,000.00
57,600.00
8,470,000.00
3,388,000.00
23,557,150.00
120.00
196,309.58
700,000.00
250,000.00
80,000.00
25,000.00
12,000.00
28,800.00
4,900,000.00
450,000.00
250,000.00
80,000.00
25,000.00
12,000.00
28,800.00
64,167,180.00
Jumlah
JUMLAH
(Rp)
700,000.00
500,000.00
240,000.00
100,000.00
2,400,000.00
57,600.00
4,900,000.00
450,000.00
500,000.00
800,000.00
100,000.00
1,200,000.00
57,600.00
64,167,180.00
76,172,380.00
NO.
URAIAN
HARGA UPAH
(Rp)
6 1Ttk
Tiang tegak
Sehari dapat dipancang tiang tegak sepanjang (L2)
2,5 batang x panjang 12.00
Harga pemancangan tiang tegak per meter =
(C+D)/L2 + (A+B)/L1
2.50
HARGA BAHAN
(Rp)
12.00
Jumlah
7 1Ttk
Tiang miring
Sehari dapat dipancang tiang tegak sepanjang (L2)
2,0 batang x panjang 12.00
Harga pemancangan tiang tegak per meter =
(C+D)/L2 + (A+B)/L1
1Pkt Mobilisasi dan Demobilisasi peralatan
1.00 UNIT Crane dan Perlengkapannya
1.00 UNIT Crew Operator + Akomodasi
9 1 Pkt
2.00
12.00
3,370,158.75
21,162,500.00
41,162,500.00
Jumlah
21,162,500.00
41,162,500.00
62,325,000.00
Ltr
bh
bh
pkt
oh
Air Kerja
water tank
Pompa air
Pemipaan dan aksesoris
Pekerja
250.00
2,500,000.00
1,500,000.00
600,000.00
106,050.00
2,500,000.00
1,500,000.00
600,000.00
800,000.00
5,506,050.00
30,000.00
12,000.00
25,000.00
12,000.00
3,600.00
1,000.00
3,200.00
2,400.00
260.00
270.00
61,734.29
84,464.29
8,446.43
80,000.00
Jumlah
80,000.00
120,000.00
130,000.00
135,000.00
363,142.86
Jumlah
Jumlah/cm
11 10 CM
80,000.00
120,000.00
130,000.00
135,000.00
363,142.86
Jumlah
Jumlah/cm
12
13
14
24.00
Curring
424
1.00
1.00
1.00
10.00
10 10 CM
30.00
2,735,388.92
Jumlah
8
JUMLAH
(Rp)
2,000,000.00
16,000.00
3,000.00
2,000,000.00
160,000.00
40,000.00
80,000.00
6,400.00
600.00
30,000.00
56,000.00
80,000.00
52,800.00
39,600.00
4,290.00
4,455.00
354,145.00
2,000,000.00
16,000.00
3,000.00
2,000,000.00
160,000.00
40,000.00
80,000.00
6,400.00
600.00
36,000.00
56,000.00
80,000.00
52,800.00
39,600.00
4,290.00
4,455.00
360,145.00
2,000,000.00
16,000.00
3,000.00
2,000,000.00
160,000.00
40,000.00
80,000.00
6,400.00
600.00
30,000.00
56,000.00
240,000.00
52,800.00
39,600.00
4,290.00
4,455.00
514,145.00
80,000.00
120,000.00
130,000.00
135,000.00
Jumlah
80,000.00
120,000.00
130,000.00
135,000.00
Jumlah
80,000.00
120,000.00
130,000.00
135,000.00
Jumlah
3,200.00
2,400.00
260.00
270.00
61,734.29
67,864.29
6,786.43
NO.
15
16
17
18
19 1 m3
URAIAN
1 M3 Beton mutu f'c =26,4 Mpa ( K-300 ) Slump (122)cm, w/c=0,52
413.0000
Kg Semen
681.0000
Kg Pasir Beton
1,021.0000
Kg Batu Pecah 2/3
215.0000
Ltr Air
1.6500
oh Pekerja
0.2750
oh Tukang kayu
0.0280
oh Kepala tukang
0.0830
oh Mandor
10 Kg Pembesian dengan besi polos atau ulir
10.5000
Kg Besi beton (polos/ulir)
0.1500
Kg Kawat beton
0.0700
oh Pekerja
0.0700
oh Tukang kayu
0.0070
oh Kepala tukang
0.0040
oh Mandor
1 M2 Plesteran 1 pc : 4 ps tebal 15 mm
10.2240
kg Semen
0.0200 m3 Pasir pasangan
0.3000
oh Pekerja
0.1500
oh Tukang batu
0.0150
oh Kepala tukang
0.0150
oh Mandor
1 M2 Pek. Acian
3.2500
0.2000
0.1000
0.0100
0.0100
kg
oh
oh
oh
oh
Semen
Pekerja
Tukang batu
Kepala Tukang
Mandor
HARGA UPAH
(Rp)
HARGA BAHAN
(Rp)
JUMLAH
(Rp)
1,800.00
2,858.75
375.00
250.00
743,400.00
1,946,808.75
382,875.00
53,750.00
132,000.00
33,000.00
3,640.00
11,205.00
3,306,678.75
12,000.00
22,000.00
126,000.00
3,300.00
5,600.00
8,400.00
910.00
540.00
144,750.00
14,475.00
1,800.00
200,000.00
18,403.20
4,000.00
24,000.00
18,000.00
1,950.00
2,025.00
68,378.20
1,800.00
5,850.00
16,000.00
12,000.00
1,300.00
1,350.00
36,500.00
2,858,750.00
3,430,500.00
24,000.00
1,350.00
3,455,850.00
80,000.00
120,000.00
130,000.00
135,000.00
Jumlah
80,000.00
120,000.00
130,000.00
135,000.00
Jumlah
Jumlah/kg
80,000.00
120,000.00
130,000.00
135,000.00
Jumlah
80,000.00
120,000.00
130,000.00
135,000.00
Jumlah
m3 Pasir hitam
Oh Pekerja
Oh Mandor
80,000.00
135,000.00
Jumlah
NO.
20 1 bh
URAIAN
Pengadaan dan Pemasangan Fender Karet V300H 2500L
1.0000 BH Fender Karet V300H 2500L
1.0000 OH Operator Alat Berat
4.0000 OH Pekerja
4.0000 JAM Crane
1.0000
LS Alat Bantu
0.2000 HARI Ponton Pancang
HARGA UPAH
(Rp)
HARGA BAHAN
(Rp)
19,004,700.00
500,000.00
80,000.00
454,850.00
500,000.00
450,000.00
Jumlah
21 1 bh
Instalasi Lampu
2.5000
1.0000
0.5000
0.0500
Roll
Ls
oh
oh
475,000
15,000
150,000
120,000.00
Jumlah
JUMLAH
(Rp)
19,004,700.00
500,000.00
320,000.00
1,819,400.00
500,000.00
90,000.00
22,234,100.00
1,187,500.00
15,000.00
75,000.00
6,000.00
1,283,500.00
cm
m1
kg/m1
40.00
12.00
131.60
Rp/kg
RP/9 btg
Rp/36 btg
Rp/106 btg
Rp/106 btg
Rp/106 btg
Rp/3 jam
Keuntungan Perusahan
12,500.0
5,000,000.0
7,500,000.0
12,000,000.0
996,000,000.0
15,000,000.0
5,000,000.0
JUMLAH
12,500.00
351.80
131.92
71.62
5,944.57
89.53
263.61
19,353.04
2,902.96
22,256.00
22,200.00
32,500,000.00
258,750.00
1,500.00
3,500.00
2,500.0
5,000,000.0
5,000,000.0
2,000,000.0
32,500,000.00
5,175,000.00
1,500,000.00
3,500,000.00
2,500,000.0
5,000,000.0
5,000,000.0
2,000,000.0
15%
Harga pipa per 1 kg
PEMBULATAN
Paket
m3
/karung
/karung
/karung
paket
Paket
Paket
20m3
1m3
kg
57,175,000.0
2,858,750.0
2,858.75
REKAPITULASI BIAYA
PEKERJAAN
LOKASI
TAHUN ANGGARAN
NO
URAIAN PEKERJAAN
PEKERJAAN PERSIAPAN
II
III
JUMLAH HARGA
( Rp )
185,215,050.00
10,013,026,834.18
279,788,777.81
A
B
C
D
A
B
C
D
E
F
KONSULTAN PENGAWAS
HONOR FISIK PANITIA LELANG FISIK
HONOR PANITIA SUPERVISI
AMDAL
HONOR PANITIA PBHP
ADMINISTRASI & ATK
10,478,030,661.99
1,047,803,066.20
11,525,833,728.19
11,525,833,700.00
11,525,833,700.00
481,810,000.00
TOTAL JUMLAH ( A + B )
12,007,643,700.00
Jayapura,
Dibuat Oleh,
Disetujui Oleh,
KETUA STIKES
SORONG - PAPUA BARAT
(A)
150,000,000.00
14,840,000.00
3,150,000.00
300,000,000.00
8,820,000.00
5,000,000.00
KONSULTAN PERENCANA
CV. ARCANSIA DWITAMA
Mei
2014
(B)
:
:
:
NO
URAIAN PEKERJAAN
SAT
VOLUME
HARGA SATUAN
( Rp )
JUMLAH HARGA
( Rp )
A
I
1
2
2
3
4
5
6
II
M'
M'
ls
Bln
Bln
M
M
350.00
230.00
3.00
1.00
1.00
1.00
54.00
116,163.00
118,440.00
1,000,000.00
1,000,000.00
62,325,000.00
5,000,000.00
851,700.00
Jumlah
40,657,050.00
27,241,200.00
3,000,000.00
1,000,000.00
62,325,000.00
5,000,000.00
45,991,800.00
185,215,050.00
M'
700.00
196,309.58
137,416,708.33
Kg
CM
4,708.79
26,400.00
22,200.00
8,446.43
104,535,138.00
222,985,714.29
Kg
CM
CM
941.22
5,885.93
23,543.97
22,200.00
8,446.43
8,446.43
20,895,084.00
49,715,067.05
198,862,460.89
M'
M'
CM
M
M
1,233.80
386.20
5,885.99
600.00
600.00
2,735,388.92
3,370,158.75
6,786.43
68,378.20
36,500.00
3,374,922,845.38
1,301,555,309.25
39,944,850.71
41,026,920.00
21,900,000.00
M
Kg
M
14.62
2,631.76
106.61
3,306,678.75
14,475.00
354,145.00
48,348,175.95
38,094,791.43
37,753,978.07
M
Kg
M
29.73
11,818.57
149.31
3,306,678.75
14,475.00
354,145.00
98,297,639.20
171,073,862.81
52,877,389.95
M
Kg
M
49.41
19,050.56
297.75
3,306,678.75
14,475.00
354,145.00
163,391,263.73
275,756,859.01
105,446,673.75
M
Kg
M
222.60
68,569.40
810.00
3,306,678.75
14,475.00
354,145.00
736,066,689.75
992,542,046.47
286,857,450.00
PEKERJAAN DERMAGA
1 Pengangkutan Tiang pancang ketitik pancang
2 Pembuatan Sepatu tiang pancang
- Baja Dia. 16 mm
- Pengelasan
3 Penutup tiang pancang
- Baja Dia. 12 mm
- Pengelasan
4 Penyambungan Tiang pancang
5 Pemancangan tiang pancang
- Tegak
- Miring
6 Pemotongan Tiang Pancang
7 Plesteran dinding add. 1 : 2
8 Acian Beton lantai & dinding
9 Cor beton adukan Mutu K.300
1. Beton Isian & selimut tiang pancang
- Beton Mutu K. 300
- Pembesian
- Bakesting
2. Poer type 1 & 2
- Beton Mutu K. 300
- Pembesian
- Bakesting
3. Balok
Kg
CM
BH
BH
LS
M
LBR
Paket
M'
2,528.45
4,100.00
6.00
18.00
1.00
258.14
22,200.00
8,446.43
10,470,000.00
22,234,100.00
3,000,000.00
3,455,850.00
56,131,590.00
34,630,357.14
62,820,000.00
400,213,800.00
3,000,000.00
892,093,119.00
750.00
1.00
47.80
40,000.00
5,506,050.00
175,000.00
30,000,000.00
5,506,050.00
8,365,000.00
10,013,026,834.18
Jumlah
III
Ls
1.00
5,000,000.00
5,000,000.00
Btg
Bh
Bh
Ttk
Bh
Ttk
Bh
Ttk
10.00
10.00
40.00
10.00
10.00
1.00
10.00
10.00
8,500,000.00
3,500,000.00
45,500.00
1,283,500.00
7,000,000.00
2,500,000.00
3,700,000.00
634,300.00
85,000,000.00
35,000,000.00
1,820,000.00
12,835,000.00
70,000,000.00
2,500,000.00
37,000,000.00
6,343,000.00
M
Kg
M
3.52
336.59
21.60
3,306,678.75
14,475.00
360,145.00
11,639,505.56
4,872,140.25
7,779,132.00
279,788,777.81
10,478,030,661.99
#REF!
3.2
#REF!
=
=
=
=
=
=
=
=
1
1
1
10
1
2
1
1
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
280
500,000,000
1
4
6
ton
per bulan
mil
mil/jam
mil/jam
0.25 jam
5.71 jam
6.67 jam
0.17 jam
0.42 jam
0.42 jam
=
=
=
0.07
0.42
4 orang
6 orang
=
=
=
=
=
=
0.01
0.24
0.50
0.28
0.01
0.00
1.03
2.00
hr
hr
hr
hr
hr
hr
hr/trip
hr/trip
x
x
250,000,000
170
2
x
x
x
x
x
2,000,000
2,000,000
=
7,000 =
2,000,000 =
=
Rp
Rp
Rp
Rp
16,666,667
495,833
4,000,000
21,162,500
=
=
=
Rp
Rp
Rp
8,000,000
12,000,000
20,000,000
Rp
41,162,500