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INTI
PEKERJAAN
2. Lalang Sheet :
Babat - Imas (Manual)
Tebang
Semprot Lalang
Koreksi Semprot Lalang
Lain-lain
Sub Jumlah
HK
URIAN
3
10
8
13
10
4
48
4
2
4
1
1
12
VOLUME
6
15
1
3
HARGA
SATUAN
PLASMA
JUMLAH
BIAYA
HARGA
SATUAN
JUMLAH
BIAYA
JK
JK
Ls
Lt
250,000
10,000
15,000
30,000
1,500,000
150,000
15,000
90,000
1,755,000
250000
10000
15000
30000
1,500,000
150,000
15,000
90,000
1,755,000
48 HK
4 HK
18,000
21,600
864,000
86,400
950,400
2,705,400
18000
21600
864,000
86,400
950,400
2,705,400
7 Lt
1 Ls
1 Ls
30,000
5,000
6,250
210,000
5,000
6,250
221,250
30000
5000
9765.625
210,000
5,000
9,766
224,766
12 HK
0.5 HK
18,000
21,600
216,000
10,800
226,800
448,050
18000
21600
216,000
10,800
226,800
451,566
2,705,400
448,050
2,164,320
89,610
2,253,930
2705400
451565.625
2,164,320
90,313
2,254,633
80 %
20 %
2,254,000
2,255,000
LAMPIRAN V.2
< MENU
HK
PRE NURSERY
Persiapan Bedeng
Peteduh
Pengumpulan Tanah
Persiapan & Penyaringan Tanah
Pengisian Polybag
Penanaman Kecambah
Penyiangan
Merumput
Seleksi
Penjaga
Pemberantasan hama penyakit
Pemupukan
Saluran Drainase
Lain-lain
8
4
10
10
85
16
17
40
8
12
8
40
15
15
Sub Jumlah
< MENU
URIAN
288
VOLUME
16,000
1
16,000
375
1
1
1
biji
Ls
lembar
Kg
Lt
Ls
Ls
288 HK
14 HK
HARGA
SATUAN
PLASMA
JUMLAH
BIAYA
HARGA
SATUAN
JUMLAH
BIAYA
2,250
50,000
55
2,250
35,000
40,000
400,000
36,000,000
50,000
880,000
843,750
35,000
40,000
400,000
38,248,750
2250
50000
55
1700
35000
40000
400000
36,000,000
50,000
880,000
637,500
35,000
40,000
400,000
38,042,500
18,000
21,600
5,184,000
302,400
5,486,400
18000
21600
5,184,000
302,400
5,486,400
Jumlah
43,735,150
43,528,900
HK
URIAN
69
168
64
127
140
12
30
140
80
VOLUME
14,000
3,010
665
1
1
1
lembar
Kg
Kg
lt
Ls
Ls
HARGA
SATUAN
565
2,250
1,400
35,000
90,000
25,000
PLASMA
JUMLAH
BIAYA
7,910,000
6,772,500
931,000
35,000
90,000
25,000
15,763,500
HARGA
SATUAN
565
1700
1400
35000
90000
39062.5
JUMLAH
BIAYA
7,910,000
5,117,000
931,000
35,000
90,000
39,063
14,122,063
20
80
360
80
20
40
10
1,440
Upah
o Tanaga Harian
o Mandor
Sub Jumlah
1,440 HK
72 HK
18,000
21,600
25,920,000
1,555,200
27,475,200
Jumlah
18000
21600
43,238,700
1
15
15
1
1
1
o Dozer
o Grader
Pre Nursery
Main Nursery
Beban investasi penyiraman
Ha
JK
JK
Ls
Ls
Ls
2,253,930
300,000
200,000
43,735,150
43,238,700
3,500,000
Jumlah
Bibit Siap Salur
Nilai per Pokok Bibit
Nilai Pembibitan Setara 1 Ha Tanam
2,253,930
4,500,000
3,000,000
43,735,150
43,238,700
3,500,000
100,227,780
11,440
8,761
1,252,847
Jumlah Dibulatkan
25,920,000
1,555,200
27,475,200
41,597,263
2,254,633
300000
200000
43735150
43238700
3500000
1,253,000
2,254,633
4,500,000
3,000,000
43,735,150
43,238,700
3,500,000
100,228,483
11,440
8,761
1,252,856
1,253,000
LAMPIRAN V.
< MENU
HK
URIAN
Tanam LCC
Pemeliharaaan LCC
Memupuk LCC
Lain-lain
8
15
4
2
Sub Jumlah
29
VOLUME
2
4
4
357.143
1
1
HARGA
SATUAN
PLASMA
JUMLAH
BIAYA
HARGA
SATUAN
JUMLAH
BIAYA
Kg
Kg
Kg
Kg
Ls
Ls
23,650
4,720
3,650
900
5,000
15,500
47,300
18,880
14,600
321,429
5,000
15,500
422,709
23650
4720
3650
900
5000
15500
47,300
18,880
14,600
321,429
5,000
15,500
422,709
29 HK
2 HK
18,000
21,600
522,000
43,200
18000
21600
522,000
43,200
Sub Jumlah
565,200
565,200
Jumlah
987,909
987,909
Jumlah Dibulatkan
988,000
988,000
LAMPIRAN V.3
< MENU
HK
URIAN
6
2
1
11
2
1
5
6
Lain-lain
Sub Jumlah
36
VOLUME
1.2 JK
HARGA
SATUAN
PLASMA
JUMLAH
BIAYA
HARGA
SATUAN
250,000
300,000
250000
JUMLAH
BIAYA
300000
47.6
68
20.4
13.6
0
0
Kg
Kg
Kg
Kg
Kg
Kg
1,450
900
1,800
1,400
5,025
4,570
69,020
61,200
36,720
19,040
0
0
1150
900
1800
1400
5025
4570
54,740
61,200
36,720
19,040
0
0
0
0
0.125
1
1
1
Kg
Kg
Lt
Kg
Ls
Ls
2,550
250
30,000
14,650
5,000
19,000
0
0
3,750
14,650
5,000
19,000
528,380
2550
250
30000
14650
5000
29687.5
0
0
3,750
14,650
5,000
29,688
524,788
36 HK
2 HK
18,000
21,600
648,000
43,200
691,200
1,219,580
18000
21600
648,000
43,200
691,200
1,215,988
Jumlah Dibulatkan
1,220,000
1,216,000
LAMPIRAN V.4
< MENU
Pemupukan
Piringan Manual
HK
URIAN
6
22.5
VOLUME
HARGA
SATUAN
PLASMA
JUMLAH
BIAYA
HARGA
SATUAN
JUMLAH
BIAYA
Gawangan Manual
Dongkel Anak Kayu
Kontrol Lalang
Konsolidasi (Pembumbunan)
Pemeliharaan Parit
Lain-lain
21
3
9
6
3
2
Sub Jumlah
72.5
Urea
RP
MOP
Kieserite
Borat
CuSO4
ZnSO4
Dolomit
o Herbisida
o Insektisida
o Rodentisida
o Titi Panen
o Alat Bantu
o Transportasi
Sub Jumlah
Upah
o Tanaga Harian
o Mandor
Sub Jumlah
Lain-lain
o Sisip Kelapa Sawit
Sub Jumlah
Pemeliharaan Jalan
Jumlah
136
170
115.6
81.6
2.72
0
Kg
Kg
Kg
Kg
Kg
Kg
1,450
900
1,800
1,400
5,025
4,570
197,200
153,000
208,080
114,240
13,668
0
1150
900
1800
1400
5025
4570
156,400
153,000
208,080
114,240
13,668
0
0
0
0.125
0.5
3
1.2
1
1
Kg
Kg
Lt
Lt
Kg
Unit
Ls
Ls
2,550
250
30,000
35,000
14,650
120,000
5,000
37,750
0
0
3,750
17,500
43,950
144,000
5,000
37,750
938,138
2550
250
30000
35000
14650
120000
5000
58984.375
0
0
3,750
17,500
43,950
144,000
5,000
58,984
918,572
18,000
21,600
1,305,000
64,800
1,369,800
18000
21600
1,305,000
64,800
1,369,800
5 %
1,220,000
1 Ls
226,000
61,000
61,000
226,000
2,594,938
72.5 HK
3 HK
Jumlah Dibulatkan
1,216,000
226,000
2,595,000
60,800
60,800
226,000
2,575,172
2,575,000
LAMPIRAN V.5
< MENU
Pemupukan
Piringan Manual
Gawangan Manual
Dongkel Anak Kayu
Kontrol Lalang
Konsolidasi (Pembumbunan)
Pemeliharaan Parit
Pemangkasan & Kastrasi
Lain-lain
Sub Jumlah
HK
URIAN
7
24
16
4
9
6
3
6
2
77
VOLUME
204
136
238
204
10.88
0
0
0
0.125
0.5
HARGA
SATUAN
PLASMA
JUMLAH
BIAYA
HARGA
SATUAN
JUMLAH
BIAYA
Kg
Kg
Kg
Kg
Kg
Kg
1,450
900
1,800
1,400
5,025
4,570
295,800
122,400
428,400
285,600
54,672
0
1150
900
1800
1400
5025
4570
234,600
122,400
428,400
285,600
54,672
0
Kg
Kg
Lt
Lt
2,550
250
30,000
35,000
0
0
3,750
17,500
2550
250
30000
35000
0
0
3,750
17,500
o Rodentisida
o Alat Bantu
o Transportasi
Sub Jumlah
Upah
o Tanaga Harian
o Mandor
Sub Jumlah
Pemeliharaan Jalan
Jumlah
3 Kg
1 Ls
1 Ls
14,650
5,000
40,000
43,950
5,000
40,000
1,297,072
14650
5000
62500
43,950
5,000
62,500
1,258,372
77 HK
3 HK
18,000
21,600
18000
21600
1 Ls
226,000
1,386,000
64,800
1,450,800
226,000
2,973,872
1,386,000
64,800
1,450,800
226,000
2,935,172
Jumlah Dibulatkan
226,000
2,974,000
2,935,000
LAMPIRAN V.6
< MENU
HK
URIAN
Pemupukan
Piringan Manual
Gawangan Manual
Dongkel Anak Kayu
Kontrol Lalang
Konsolidasi (Pembumbunan)
Pemeliharaan Parit
Pemangkasan & Kastrasi
Pembuatan TPH
Lain-lain
8
20
16
4
6
6
3
4
2
4
Sub Jumlah
73
VOLUME
204
136
238
204
0
0
0
0
0.125
0.5
3
1
1
Jumlah Dibulatkan
LAMPIRAN V.7
< MENU
HARGA
SATUAN
PLASMA
JUMLAH
BIAYA
HARGA
SATUAN
JUMLAH
BIAYA
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Lt
Lt
Kg
Ls
Ls
1,450
900
1,800
1,400
5,025
4,570
2,550
250
30,000
35,000
14,650
5,000
37,500
295,800
122,400
428,400
285,600
0
0
0
0
3,750
17,500
43,950
5,000
37,500
1,239,900
1150
900
1800
1400
5025
4570
2550
250
30000
35000
14650
5000
58593.75
234,600
122,400
428,400
285,600
0
0
0
0
3,750
17,500
43,950
5,000
58,594
1,199,794
73 HK
2 HK
18,000
21,600
1,314,000
43,200
1,357,200
2,597,100
18000
21600
1,314,000
43,200
1,357,200
2,556,994
2,597,000
2,557,000
0
(Rupiah)
INTI
PEKERJAAN
HK
Pemeliharaan Parit
Konsolidasi (Pembumbunan)
Circles & Path Manual
Circles & Path Chemical
Rawat LCC
Pemupukan
Sensus Produksi
Deteksi & Pengendalian HPT
URIAN
3
6
6
4
0
6
1
2
Rawat TPH
Pruning Kastrasi
LSU
Lain-lain
0.5
3
0.5
2
Sub Jumlah
34
ZnSO4
Dolomit
o Herbisida
o Pestisida
o Rodentisida
o Alat Bantu
o Transportasi
Sub Jumlah
Upah
o Tanaga Harian
o Mandor
Sub Jumlah
Pemeliharaan Jalan
Jumlah
VOLUME
408.0
204.0
340.0
136.0
13.6
-
Kg
Kg
Kg
Kg
Kg
Kg
0.125
0.25
0.5
1
1
Kg
Kg
Liter
Liter
Kg
Ls
Ls
34 HK
2 HK
HARGA
SATUAN
PLASMA
JUMLAH
BIAYA
HARGA
SATUAN
JUMLAH
BIAYA
1,450
900
1,800
1,400
5,025
4,570
591,600
183,600
612,000
190,400
68,340
0
1150
900
1800
1400
5025
4570
469,200
183,600
612,000
190,400
68,340
0
2,550
250
30,000
35,000
14,650
10,000
18,000
0
0
3,750
8,750
7,325
10,000
18,000
1,693,765
2550
250
30000
35000
14650
10000
28125
0
0
3,750
8,750
7,325
10,000
28,125
1,581,490
18,000
21,600
612,000
43,200
655,200
226,000
2,574,965
18000
21600
612,000
43,200
655,200
226,000
2,462,690
Jumlah Dibulatkan
2,575,000
2,463,000
LAMPIRAN V.8
< MENU
Pemeliharaan Parit
Konsolidasi (Pembumbunan)
Circles & Path Manual
Circles & Path Chemical
Rawat LCC
Pemupukan
Sensus Produksi
HK
URIAN
3
6
7
4
0
6
1
VOLUME
442.0
204.0
408.0
204.0
0.0
Kg
Kg
Kg
Kg
Kg
HARGA
SATUAN
1,450
900
1,800
1,400
5,025
PLASMA
JUMLAH
BIAYA
640,900
183,600
734,400
285,600
0
HARGA
SATUAN
1150
900
1800
1400
5025
JUMLAH
BIAYA
508,300
183,600
734,400
285,600
0
Rawat TPH
Pruning Kastrasi
LSU
Lain-lain
0.5
5
0.5
2
Sub Jumlah
37
CuSO4
0.0 Kg
ZnSO4
Dolomit
o Herbisida
o Pestisida
o Rodentisida
o Alat Bantu
o Transportasi
Sub Jumlah
Upah
o Tanaga Harian
o Mandor
Sub Jumlah
Pemeliharaan Jalan
Jumlah
0.0
0.0
0.125
0.25
1
1
1
Kg
Kg
Liter
Liter
Kg
Ls
Ls
37 HK
2 HK
4,570
4570
2,550
250
30,000
35,000
14,650
10,000
19,500
0
0
3,750
8,750
14,650
10,000
19,500
1,901,150
2550
250
30000
35000
14650
10000
30468.75
0
0
3,750
8,750
14,650
10,000
30,469
1,779,519
18,000
21,600
666,000
43,200
709,200
226,000
2,836,350
18000
21600
666,000
43,200
709,200
226,000
2,714,719
Jumlah Dibulatkan
2,836,000
2,715,000
LAMPIRAN V.9
< MENU
Pemeliharaan Parit
Konsolidasi (Pembumbunan)
Circles & Path Manual
Circles & Path Chemical
Rawat LCC
Pemupukan
Sensus Produksi
Deteksi & Pengendalian HPT
HK
URIAN
3
6
6
4
0
6
1
2
Rawat TPH
Pruning Kastrasi
LSU
Lain-lain
0.5
6
0.5
2
Sub Jumlah
37
ZnSO4
Dolomit
o Herbisida
o Pestisida
o Rodentisida
o Alat Bantu
o Transportasi
Sub Jumlah
Upah
o Tanaga Harian
o Mandor
Sub Jumlah
Pemeliharaan Jalan
VOLUME
408.0
136.0
408.0
408.0
0.0
0.0
Kg
Kg
Kg
Kg
Kg
Kg
0.0
0.0
0.125
0.25
1
1
1
Kg
Kg
Liter
Liter
Kg
Kg
Ls
37 HK
2 HK
HARGA
SATUAN
PLASMA
JUMLAH
BIAYA
HARGA
SATUAN
JUMLAH
BIAYA
1,450
900
1,800
1,400
5,025
4,570
591,600
122,400
734,400
571,200
0
0
1150
900
1800
1400
5025
4570
469,200
122,400
734,400
571,200
0
0
2,550
250
30,000
35,000
14,650
10,000
19,500
0
0
3,750
8,750
14,650
10,000
19,500
2,076,250
2550
250
30000
35000
14650
10000
30468.75
0
0
3,750
8,750
14,650
10,000
30,469
1,964,819
18,000
21,600
666,000
43,200
709,200
226,000
18000
21600
666,000
43,200
709,200
226,000
Jumlah
3,011,450
2,900,019
Jumlah Dibulatkan
3,011,000
2,900,000
LAMPIRAN V.10
< MENU
HK
URIAN
7.5
20.0
62.5
60.0
5.0
16.0
50.0
6.0
VOLUME
36
5
10
144
1
HARGA
SATUAN
HARGA
SATUAN
JUMLAH
BIAYA
JK
JK
JK
M3
Ls
300,000
200,000
175,000
43,750
50,000
10,800,000
1,000,000
1,750,000
6,300,000
50,000
19,900,000
300000
200000
175000
43750
50000
10,800,000
1,000,000
1,750,000
6,300,000
50,000
19,900,000
30 HK
2 HK
18,000
21,600
540,000
43,200
583,200
20,483,200
18000
21600
540,000
43,200
583,200
20,483,200
Jumlah Dibulatkan
Peralatan, Bahan dll
o Dozer
o Grader
o Vibrator Roller
o Laterit
o Alat Bantu
Sub Jumlah
Upah
o Tanaga Harian
o Mandor
Sub Jumlah
Jumlah
PLASMA
JUMLAH
BIAYA
20,483,000
24
3.3
6.7
96
1
20,483,000
JK
JK
JK
M3
Ls
250,000
200,000
175,000
43,750
50,000
6,000,000
660,000
1,172,500
4,200,000
50,000
12,082,500
250000
200000
175000
43750
50000
6,000,000
660,000
1,172,500
4,200,000
50,000
12,082,500
20 HK
1 HK
18,000
21,600
360,000
21,600
381,600
12,464,100
18000
21600
360,000
21,600
381,600
12,464,100
Jumlah Dibulatkan
12,464,000
12,464,000
LAMPIRAN V.11
< MENU
PLASMA
HK
PEKERJAAN
URIAN
2
5
Sub Jumlah
40
VOLUME
5
10
180
1
HARGA
SATUAN
JUMLAH
BIAYA
2
5
Sub Jumlah
JUMLAH
BIAYA
JK
JK
M3
Ls
200,000
175,000
43,750
25,000
1,000,000
1,750,000
7,875,000
25,000
10,650,000
200000
175000
43750
25000
1,000,000
1,750,000
7,875,000
25,000
10,650,000
20 HK
1 HK
18,000
21,600
360,000
21,600
381,600
11,031,600
18000
21600
360,000
21,600
381,600
11,031,600
Jumlah Dibulatkan
JALAN KOLEKSI
Penyiapan Tanah Dasar
Perkerasan Jalan
(Material dihampar, disiram
dan dipadatkan minimum
8 kali lintasan)
HARGA
SATUAN
11,032,000
11,032,000
3.3
3
120
1
JK
JK
M3
Ls
200,000
175,000
43,750
25,000
666,667
525,000
5,250,000
25,000
6,466,667
200000
175000
43750
25000
666,667
525,000
5,250,000
25,000
6,466,667
13 HK
1 HK
18,000
21,600
234,000
21,600
241,400
6,708,067
18000
21600
234,000
21,600
255,600
6,722,267
Jumlah Dibulatkan
6,722,000
6,708,000
LAMPIRAN V.12
< MENU
HK
URIAN
1
2
6
VOLUME
5
10
60
1
HARGA
SATUAN
PLASMA
JUMLAH
BIAYA
HARGA
SATUAN
JUMLAH
BIAYA
JK
JK
M3
Ls
200,000
175,000
43,750
5,000
1,000,000
1,750,000
2,625,000
5,000
5,380,000
200000
175000
43750
5000
1,000,000
1,750,000
2,625,000
5,000
5,380,000
20 HK
18,000
360,000
18000
360,000
o Mandor
Sub Jumlah
Jumlah
Jalan Produksi per Hektar
1 HK
12.0 M
21,600
5,762
Dibulatkan
JALAN KOLEKSI
Penyiapan Tanah Dasar
Perkerasan Jalan
Sub Jumlah
1
2
6
21,600
381,600
5,761,600
69,139
21600
5,762
69,000
5.0
10.0
40
1
21,600
381,600
5,761,600
69,139
69,000
JK
JK
M3
Ls
200,000
175,000
43,750
5,000
1,000,000
1,750,000
1,750,000
5,000
4,505,000
200000
175000
43750
5000
1,000,000
1,750,000
1,750,000
5,000
4,505,000
13 HK
1 HK
18,000
21,600
234,000
21,600
255,600
4,760,600
157,100
18000
21600
234,000
21,600
255,600
4,760,600
157,100
33.0 M
4,761
157,000
4,761
157,000
0
0
0
0
0
0
0
0
0
0
0
3515.625
3515.625
0
0
0
3515.625
0
703.125
703.125
1000
0
0
0
-206250
0
0
0
-206250
0
0
0
-206250
0
-1655500
0
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14062.5
-1641437.5
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0
-1641437.5
703.125
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0
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0
703.125
0
0.061462
8.7890625
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10687.5
-3592.5
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-4000
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21234.375
-19565.625
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0
-19765.625
-20000
-61200
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22500
-38700
0
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-38700
-39000
-61200
0
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0
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0
0
21093.75
-40106.25
0
0
0
-40106.25
-40000
-122400
0
0
0
0
0
0
0
0
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0
0
10125
-112275
0
0
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0
-112275
-112000
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0
0
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0
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0
0
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10968.75
-121631.25
0
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0
-121631.25
-121000
-122400
0
0
0
0
0
0
0
0
0
0
0
10968.75
-111431.25
0
0
0
0
-111431.25
-111000
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