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Harga Satuan
No. Uraian Satuan
( Rupiah )
1 2 3 4
A UPAH
1 Mandor HO 144,750.00
2 Kepala Tukang HO 135,100.00
3 Tukang HO 115,800.00
4 Pekerja Biasa HO 82,025.00
5 Pekerja Terlatih HO 86,850.00
6 Buruh Tak Terampil HO 82,025.00
7 Operator Terampil HO 86,850.00
B MATERIAL/BAHAN
1 Batu Gunung M³ 340,200.00
2 Batu Padas M³ 132,300.00
3 Agregat Kasar M³ 396,900.00
4 Agregat Halus M³ 368,550.00
5 Pasir Pasangan M³ 132,300.00
6 Pasir Beton M³ 330,750.00
7 Pasir Urug M³ 113,400.00
8 Tanah Urug/Timbunan M³ 85,050.00
9 Semen Pc 50 Kg Kg 1,512.00
10 Semen Putih Kg 1,606.50
11 Paku Kg 17,010.00
12 Kayu Meranti M³ 2,693,250.00
13 Kayu Begisting M³ 2,481,570.00
14 Air Bersih PDAM M³ 4,252.50
15 Filer Kg 945.00
16 Aspal Kg 10,867.50
17 Solar Ltr 5,197.50
18 Minyak Pelumas Ltr 51,975.00
19 Bensin Ltr 6,142.50
20 Kaporit Kg 25,004.70
21 Besi Tulangan Kg 21,262.50
22 Kawat Bendrat Kg 17,010.00
23 Kayu Begisting, dll M³ 2,401,245.00
24 Paku Kg 19,089.00
25 Semen AM Broting Kg 10,395.00
26 keramik Bh 5,764.50
27 Minyak Begisting Ltr 28,590.98
28 Playwood 9 mm Lbr 159,218.33
29 Scafolding Set 28,350.00
30 Beton K -175 ( Ready Mix) M³ 1,492,688.93
31 Beton K -250 ( Ready Mix) M³ 1,682,761.50
32 Pipa PVC AW 2" ( 50 mm ) M' 20,463.98
C SEWA PERALATAN
1 Asphalt Mixing Plant Jam 4,314,748.80
2 Asphalt Finisher Jam 240,000.00
3 Asphalt sprayer Jam 40,320.00
4 Buldozer D 8 Jam 683,769.60
5 Batcing Plant Jam 526,588.80
6 Concrete Mixer Truck Jam 434,467.20
7 Compressor 4000/6500 L/M Jam 154,435.20
8 Concrete Mixer 0.3 - 0.6 M3 Jam 55,084.80
9 Concrete Vibrator Jam 53,654.40
10 Dump Truck 3 - 4 M3 Jam 327,734.40
11 Excavator PC 200 / 80 - 140 HP Jam 402,182.40
12 Flat Bed Truck 3 - 4 M3 Jam 289,910.40
13 Generator Set Jam 256,387.20
14 Motor Grader GD 511A-1/S1 Jam 503,740.80
15 Wheel Loader WA 180 Jam 399,715.20
16 Three Wheel Roller 6 - 8 T Jam 255,312.00
17 Tandem Roller 6 - 8 T Jam 289,891.20
18 P. Tire Roller 8 - 10 T Jam 402,700.80
19 Vibratory Roller BW 21 Jam 402,700.80
20 Water Tanker 3000 - 4500 L Jam 289,910.40
21 Stamper Jam 24,000.00
22 Concrete Cutter Jam 54,988.80
23 Pompa Tes Hr 91,200.00
24 Concrete Pump Ls 28,800.00
1 2 3
TERBILANG DUA
: MILYAR EMPAT RATUS LIMA PULUH ENAM JUTA TIGA RATUS EMPAT PULUH RIBU RUPIAH
YULIUS
Direktur Utama
DAFTAR KUANTITAS DAN HARGA
Harga Jumlah
No. Uraian Pekerjaan Satuan Volume Satuan Harga
(Rupiah) (Rupiah)
1 2 3 4 5 6
II.3. Pekerjaan pipa & Accessories
II.3.1. Pekerjaan unit Pipa Inlet
1 Pipa GI Ø 100 mm M' 6.00 657,657.00 3,945,942.00
2 Pipa GI Ø 150 mm M' 3.00 1,098,776.25 3,296,328.75
3 Bend All Flange 90º (CI) Ø 100 mm Bh 4.00 234,019.50 936,078.00
4 Tee All Flange (CI) Ø 150 x 100 mm Bh 2.00 497,371.88 994,743.75
5 Gate Valve All Flange (CI) Ø 100 mm Bh 2.00 4,316,812.50 8,633,625.00
6 Flange Las (Steel) Ø 150 mm Bh 3.00 264,907.50 794,722.50
7 Flange Las (Steel) Ø 100 mm Bh 12.00 167,095.50 2,005,146.00
8 Blind Flange Ø 150 mm Bh 1.00 154,976.25 154,976.25
9 Wall Pipe Ø 100 mm Bh 2.00 443,157.00 886,314.00
10 Box Valve Bh 2.00 243,750.00 487,500.00
11 Tee PVC Ø 250 x 150 mm Bh 1.00 2,198,625.00 2,198,625.00
12 Giboul Joint Ø 250 mm Bh 2.00 605,962.50 1,211,925.00
13 Flange Socket ( PVC ) Ø 150 mm Bh 1.00 777,660.00 777,660.00
14 Stub Flange ( HDPE ) Ø 160 mm Bh 1.00
15 Gate Valve All Flange (CI) Ø 160 mm Bh 1.00 7,202,910.00 7,202,910.00
16 Street Box Ø 160 mm Bh 1.00 160,875.00 160,875.00
Harga Jumlah
No. Uraian Pekerjaan Satuan Volume Satuan Harga
(Rupiah) (Rupiah)
1 2 3 4 5 6
I. PEKERJAAN PENDAHULUAN
1 Papan Nama Proyek Ls 1.00 650,000.00 650,000.00
V PEKERJAAN UTILITAS
1 Cor Beton 1 PC : 2 Psr : 3 Krl ( untuk crosing jalan ) M³ 44.55 1,320,403.50 58,823,975.93
2 Bongkaran Cor Beton M³ 44.55 581,637.43 25,911,947.28
3 Boring Jalan Di Batu Padas M' 30.00 1,401,487.50 42,044,625.00
A TENAGA KERJA
1 Mandor HO 0.0270 144,750 3,908
2 Pekerja HO 0.8000 82,025 65,620
Total A 69,528
B MATERIAL
Total B -
C. PERALATAN
Total C -
A TENAGA KERJA
1 Pekerja HO 2.0000 82,025 164,050
2 Tukang HO 1.0000 115,800 115,800
3 Mandor HO 0.3500 144,750 50,663
4 Kepala Tukang HO 0.0350 135,100 4,729
Total A 335,241
B MATERIAL
1 Semen Portland Kg 336.0000 1,512 508,032
2 Pasir Beton M³ 0.5400 330,750 178,605
3 Koral Beton M³ 0.8100 368,550 298,526
Total B 985,163
A TENAGA KERJA
1 Pekerja HO 0.2000 82,025 16,405
2 Mandor HO 0.0200 144,750 2,895
Total A 19,300
B MATERIAL
Total B -
A TENAGA KERJA
1 Pekerja HO 0.4080 82,025 33,466
2 Mandor HO 0.0180 144,750 2,606
Total A 36,072
B MATERIAL
Total B -
C PERALATAN
1 Flat Bed Truck Jam 0.0600 289,910 17,395
8 Alat Bantu Ls 1.0000 1,000 1,000
Total C 18,395
A TENAGA KERJA
1 Mandor HO 0.0330 144,750 4,777
3 Pekerja HO 6.6670 82,025 546,861
Total A 551,637
B MATERIAL
-
Total B -
C PERALATAN
1 Alat Bantu Ls 1.0000 30,000 30,000
Total C 30,000
A TENAGA KERJA
1 Mandor HO 0.0800 144,750 11,580
2 Kepala Tukang HO 0.0250 135,100 3,378
3 Tukang HO 0.2500 115,800 28,950
4 Pekerja HO 1.6500 82,025 135,341
Total A 179,249
B MATERIAL
1 Koral Beton M³ 0.8700 368,550 320,639
2 Pasir Beton M³ 0.5200 330,750 171,990
3 Semen Portland Kg 218.0000 1,512 329,616
Total B 822,245
A TENAGA KERJA
1 Mandor HO 0.1622 144,750.00 23,478.45
2 Tukang Besi HO 0.2200 115,800.00 25,476.00
3 Pekerja Terampil HO 0.4865 86,850.00 42,252.53
4 Pekerja Biasa HO 2.5946 82,025.00 212,822.07
Total A 202,686.03
B MATERIAL
1 Kerikil Beton M³ 1.0095 368,550.00 372,051.23
2 Pasir Beton M³ 0.5905 330,750.000 195,307.88
3 Semen Kg 350.2703 1,512.00 529,608.69
4 Besi Tulangan Kg 110.0000 21,262.50 2,338,875.00
5 Kawat Bendrat Kg 2.2000 17,010.00 37,422.00
6 Kayu Begisting, dll M³ 0.1000 2,401,245.00 240,124.50
7 Paku Kg 0.8000 19,089.00 15,271.20
Total B 3,728,660.49
C PERALATAN
1 Concrete Mixer Jam 0.9730 55,084.80 53,597.51
2 Concrete Vibrator Jam 0.9730 53,654.40 52,205.73
3 Water Tank Truck Jam 0.0633 289,910.40 18,351.33
4 Alat Bantu LS 1.0000 1,500.00 1,500.00
Total C 125,654.57
A TENAGA KERJA
1 Mandor HO 0.0750 144,750 10,856
2 Kepala Tukang HO 0.0750 135,100 10,133
3 Tukang Batu HO 0.7500 115,800 86,850
4 Pekerja HO 1.5000 82,025 123,038
Total A 230,876
B MATERIAL
1 Batu Gunung / Batu Kali M³ 1.2000 340,200 408,240
2 Pasir Pasangan M³ 0.5200 132,300 68,796
3 Semen Kg 163.0000 1,512 246,456
Total B 723,492
C PERALATAN
Total C
Jumlah 1,401,487.50
ANALISA HARGA SATUAN PEMBAYARAN
A TENAGA KERJA
1 Mandor HO 0.0100 144,750 1,448
2 Pekerja HO 0.3000 82,025 24,608
Total A 26,055
B MATERIAL
1 Tanah Urug M³ 1.2000 85,050 102,060
Total B 102,060
C PERALATAN
Total C -
A TENAGA KERJA
1 Mandor HO 0.0350 144,750 5,066
2 Kepala Tukang HO 0.0350 135,100 4,729
3 Tukang HO 0.3500 115,800 40,530
4 Pekerja HO 0.7000 82,025 57,418
Total A 107,742
B MATERIAL
1 Semen Broting utk Pemasangan Keramik Kg 10.0000 10,395 103,950
keramik Bh 11.8700 5,765 68,425
Pasir Pasangan M³ 0.0450 132,300 5,954
Total B 178,328
A TENAGA KERJA
1 Mandor HO 0.0003 144,750 43
2 Kepala Tukang HO 0.0007 135,100 95
3 Tukang HO 0.0070 115,800 811
4 Pekerja HO 0.0070 82,025 574
Total A 1,523
B MATERIAL
1 Besi Polos Kg 1.0500 21,263 22,326
2 Kawat Bendrat Kg 0.0150 17,010 255
Total B 22,581
A TENAGA KERJA
1 Mandor HO 0.0050 144,750 724
2 Kepala Tukang HO 0.0330 135,100 4,458
3 Tukang HO 0.3300 115,800 38,214
4 Pekerja HO 0.3000 82,025 24,608
Total A 68,004
B MATERIAL
1 Kayu Meranti M³ 0.0183 2,693,250 49,286
2 Paku Kg 0.4000 17,010 6,804
3 Minyak Begisting Ltr 0.2000 28,591 5,718
4 Playwood 9 mm Lbr 0.1167 159,218 18,581
5 Scafolding Set 1.0000 28,350 28,350
Total B 108,739
A TENAGA KERJA
1 Mandor HO 0.0060 144,750 869
2 Kepala Tukang HO 0.0330 135,100 4,458
3 Tukang HO 0.3300 115,800 38,214
4 Pekerja HO 0.3200 82,025 26,248
Total A 69,789
B MATERIAL
1 Kayu Meranti M³ 0.0183 2,693,250 49,286
2 Paku Kg 0.4000 17,010 6,804
3 Minyak Begisting Ltr 0.2000 28,591 5,718
4 Playwood 9 mm Lbr 0.1167 159,218 18,581
5 Scafolding Set 2.0000 28,350 56,700
Total B 137,089
A TENAGA KERJA
1 Mandor HO 0.0800 144,750 11,580
2 Kepala Tukang HO 0.0250 135,100 3,378
3 Tukang HO 0.2500 115,800 28,950
4 Pekerja HO 1.6500 82,025 135,341
Total A 179,249
B MATERIAL
1 Beton K - 175 M³ 1.0000 1,492,689 1,492,689
Total B 1,492,689
C PERALATAN
1 Concrete Pump Ls 1.0000 28,800 28,800
2 Concrete Vibrator Jam 0.2500 53,654 13,414
Total C 42,214
A TENAGA KERJA
1 Mandor HO 0.0800 144,750 11,580
2 Kepala Tukang HO 0.0250 135,100 3,378
3 Tukang HO 0.2500 115,800 28,950
4 Pekerja HO 1.6500 82,025 135,341
Total A 179,249
B MATERIAL
1 Beton K - 250 M³ 1.0000 1,682,762 1,682,762
Total B 1,682,762
C PERALATAN
1 Concrete Pump Ls 1.0000 28,800 28,800
2 Concrete Vibrator Jam 0.2500 53,654 13,414
Total C 42,214
A TENAGA KERJA
1 Mandor HO 0.0100 144,750 1,448
2 Kepala Tukang HO 0.0150 135,100 2,027
3 Tukang HO 0.1500 115,800 17,370
4 Pekerja HO 0.2000 82,025 16,405
Total A 37,249
B MATERIAL
1 Pasir Pasangan M³ 0.0200 132,300 2,646
2 Semen Kg 5.2000 1,512 7,862
Total B 10,508
A Galian Tanah
1 Pekerja Biasa HO 3.6450 82,025 298,981
2 Mandor HO 0.1220 144,750 17,660
AKHIR PELAKSANAAN
MASA PELAKSANAAN
III PENGADAAN & PEMASANGAN PIPA 34.44 4.31 4.31 4.31 4.31 4.31 4.31 4.31 4.31 50
BOBOT RENCANA 0.03 18.70 20.11 20.11 20.11 6.24 4.82 4.82 4.82 0.22
BOBOT RENCANA KOMULATIF 0.03 18.72 38.84 58.95 79.07 85.31 90.13 94.95 99.78 100.0
100.00
BOBOT REALISASI - - - - - - - - - -
BOBOT REALISASI KOMULATIF - - - - - - - - - -
YULIUS
Direktur Utama
REKAPITULASI PERHITUNGAN TKDN
YULIUS
Direktur Utama
SCHDULLE PABRIK
Kepada Yth
Pokja ……………………………..
Satuan Kerja …………………………..
………………………………………………
………………………………………………
II 769,080,757
# Proses Order
- Proses Produksi 10.00 1.667 1.667 1.667 1.667 1.667 1.667
- Pemeriksaan dan uji Barang di Pabrik 5.00 1.67 1.67 1.67
- Pengepakan Pipa & Pemberian Nomor 5.00 5.00
- Berita Acara Serah Terima Barang 10.00 2.50 2.50 2.50 2.50
Gresik, ……………………………………..
PT. TJAKRINDO MAS
…………………..
Direktur
SCHDULLE PABRIK
Kepada Yth
POKJA ULP PENINGKATAN PELAYANAN AIR BERSIH
LAPAS NARKOBA BAYUR, SAMARINDA ( ABT )
LOKASI KOTA SAMARINDA
II 769,080,757
# Proses Order
- Proses Produksi 10.00 1.667 1.667 1.667 1.667 1.667 1.667
- Pemeriksaan dan uji Barang di Pabrik 5.00 1.67 1.67 1.67
- Pengepakan Pipa & Pemberian Nomor 5.00 5.00
- Berita Acara Serah Terima Barang 10.00 2.50 2.50 2.50 2.50
Kepada Yth
POKJA ULP PENINGKATAN PELAYANAN AIR BERSIH
LAPAS NARKOBA BAYUR, SAMARINDA ( ABT )
LOKASI KOTA SAMARINDA
II 769,080,757
# Proses Order
- Proses Produksi 10.00 1.667 1.667 1.667 1.667 1.667 1.667
- Pemeriksaan dan uji Barang di Pabrik 5.00 1.67 1.67 1.67
- Pengepakan Pipa & Pemberian Nomor 5.00 5.00
- Berita Acara Serah Terima Barang 10.00 2.50 2.50 2.50 2.50
Kepada Yth
POKJA PENGEMBANGAN AIR MINUM ULP KALIMANTAN TIMUR
II 769,080,757
# Proses Order
- Proses Produksi 10.00 1.667 1.667 1.667 1.667 1.667 1.667
- Pemeriksaan dan uji Barang di Pabrik 5.00 1.67 1.67 1.67
- Pengepakan Pipa & Pemberian Nomor 5.00 5.00
- Berita Acara Serah Terima Barang 10.00 2.50 2.50 2.50 2.50
Kepada Yth
POKJA PENGEMBANGAN AIR MINUM ULP KALIMANTAN TIMUR
II 769,080,757
# Proses Order
- Proses Produksi 10.00 1.667 1.667 1.667 1.667 1.667 1.667
- Pemeriksaan dan uji Barang di Pabrik 5.00 1.67 1.67 1.67
- Pengepakan Pipa & Pemberian Nomor 5.00 5.00
- Berita Acara Serah Terima Barang 10.00 2.50 2.50 2.50 2.50
Kepada Yth
POKJA PENGEMBANGAN AIR MINUM ULP KALIMANTAN TIMUR
II 769,080,757
# Proses Order
- Proses Produksi 10.00 1.667 1.667 1.667 1.667 1.667 1.667
- Pemeriksaan dan uji Barang di Pabrik 5.00 1.67 1.67 1.67
- Pengepakan Pipa & Pemberian Nomor 5.00 5.00
- Berita Acara Serah Terima Barang 10.00 2.50 2.50 2.50 2.50
Kepada Yth
POKJA PENGEMBANGAN AIR MINUM ULP KALIMANTAN TIMUR
I PEKERJAAN PERSIAPAN 650,000 10.00 0.714 0.714 0.714 0.714 0.714 0.714 0.714
II 769,080,757
# Pengajuan Material Approval 5.00 0.71 0.71 0.71 0.71 0.71 0.71 0.71
# Proses Order
- Proses Produksi 10.00 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250
- Pemeriksaan dan uji Barang di Pabrik 5.00 1.00 1.00 1.00 1.00 1.00
10.00
5.00 5.00
10.00
1.11 1.11 1.11 1.83 1.83 1.83 1.83 16.83 5.71 10.71
42.22 43.33 44.44 46.27 48.09 49.92 51.74 68.57 74.28 85.00