Professional Documents
Culture Documents
NAME OF TENDERER :
DESCRIPTION OF WORK : Structural Back Fill
UNIT OF WORK : m3
A. Bahan
1 Soil Cu.M 1.200 4,750.00 5,700.00
B. Tenaga
1 Foreman Hour 0.060 31,500.00 1,890.00
2 MATERIAL 0.540 12,500.00 6,750.00
C. Peralatan
1 Excavator Hour 0.030 514,050.00 15,421.50
2 Dump Truck 10 Ton Hour 0.520 152,500.00 79,300.00
3 Buldozer Hour 0.022 447,500.00 10,061.44
4 Vibrator Roller Hour 0.014 357,650.00 4,967.36
5 Water tank Hour 0.009 85,350.00 746.81
6 Others Equipment Ls 1.000 20,108.49 20,108.49
NAME OF TENDERER :
DESCRIPTION OF WORK : Reinforcing Steel Bar
UNIT OF WORK : Kg
A. Bahan
1 Reinforcing Steel Kg 1.010 15,600.00 15,756.00
2 Binding wire Kg 0.020 18,000.00 360.00
B. Tenaga
1 Foreman Hour 0.010 31,500.00 315.00
2 Skill Labour Hour 0.020 18,750.00 375.00
3 MATERIAL 0.020 12,500.00 250.00
C. Peralatan
1 Bar Cutter Hour 0.005 46,750.00 233.75
2 Bar Bender Hour 0.005 85,600.00 428.00
3 Generator set 20 KVA Hour 0.005 97,590.85 487.95
4 Others Equipment Ls 0.010 100.00 1.00
NAME OF TENDERER :
DESCRIPTION OF WORK : Railing Bridge
UNIT OF WORK : LM
A. Bahan
1 Galvanized Steel Pipe dia. 100 mm Lin M 3.000 135,300.00 405,900.00
2 Steel Plate Kg 6.000 15,500.00 93,000.00
3 Paint Kg 0.100 52,000.00 5,200.00
B. Tenaga
1 Foreman Hour 1.000 31,500.00 31,500.00
2 Skill Labour Hour 4.000 18,750.00 75,000.00
3 MATERIAL 4.000 12,500.00 50,000.00
C. Peralatan
1 Welding Machine+Genset Hour 0.500 151,250.00 75,625.00
2 Others Equipment Ls 1.000 95,409.00 95,409.00
NAME OF TENDERER :
DESCRIPTION OF WORK : Galian Struktur
UNIT OF WORK : m3
A. BAHAN
B. TENAGA
1 Mandor Hour 0.020 31,500.00 630.00
2 Pekerja 0.040 12,500.00 500.00
C. PERALATAN
1 Excavator Hour 0.070 514,050.00 35,983.50
2 Dump Truck 10 Ton Hour 0.080 152,500.00 12,200.00
4 Alat Bantu Ls 1.000 3,500.00 3,500.00
40,051,291.30
22,540,825.44
84,000,000.00
26,616,800.00
175,000,000.00
95,000,000.00
1,560,000,000.00
744,000,000.00
2,747,208,916.74
Analisa EI-427
PROYEK :
No. PAKET KONTRAK :
NAMA PAKET :
PROP / KAB / KODYA :
ITEM PEMBAYARAN NO. : 4.2 (7) PERKIRAAN VOL. PEK. :
JENIS PEKERJAAN : Lapis Resap Pengikat TOTAL HARGA (Rp.) :
SATUAN PEMBAYARAN : LITER % THD. BIAYA PROYEK :
A. TENAGA
B. BAHAN
C. PERALATAN
File : 387966678.xls
Analisa EI-234
PROYEK :
No. PAKET KONTRAK :
NAMA PAKET :
PROP / KAB / KODYA :
ITEM PEMBAYARAN NO. : 2.3 (4) PERKIRAAN VOL. PEK. :
JENIS PEKERJAAN : Gorong2 Pipa Beton Bertulang, TOTAL HARGA (Rp.) :
SATUAN PEMBAYARAN : M1 Ø 95-120cm % THD. BIAYA PROYEK :
A. TENAGA
B. BAHAN
C. PERALATAN
File : 387966678.xls
Analisa EI-421
NAMA PAKET :
PROP / KAB / KODYA :
ITEM PEMBAYARAN NO. : PERKIRAAN VOL. PEK. :
JENIS PEKERJAAN : Lps. Pond. Ag. Kls. A, CBR Min 80% TOTAL HARGA (Rp.) :
SATUAN PEMBAYARAN : M3 % THD. BIAYA PROYEK :
A. TENAGA
B. BAHAN
C. PERALATAN
File : 387966678.xls
Analisa EI-22
NAMA PAKET :
PROP / KAB / KODYA :
ITEM PEMBAYARAN NO. : 2.2 PERKIRAAN VOL. PEK. :
JENIS PEKERJAAN : Pasangan Batu Dengan Mortar (Mekanik) TOTAL HARGA (Rp.) :
SATUAN PEMBAYARAN : M3 % THD. BIAYA PROYEK :
A. TENAGA
B. BAHAN
C. PERALATAN
File : 387966678.xls
Analisa EI-635
NAMA PAKET :
PROP / KAB / KODYA :
ITEM PEMBAYARAN NO. : 6.3 (5) PERKIRAAN VOL. PEK. :
JENIS PEKERJAAN : Lapis Aus Aspal Beton (AC-WC) TOTAL HARGA (Rp.) :
SATUAN PEMBAYARAN : M2 % THD. BIAYA PROYEK :
A. TENAGA
B. BAHAN
C. PERALATAN
1. Wheel Loader (E15) Jam 0.0019 305,750.00 581.11
2. AMP (E01) Jam 0.0025 4,125,000.00 10,120.00
3. Genset (E12) Jam 0.0025 97,590.85 239.42
4. Dump Truck (E09) Jam 0.0369 152,500.00 5,631.02
5. Asp. Finisher (E02) Jam 0.0028 255,650.00 708.43
6. Tandem Roller (E17) Jam 0.0032 354,000.00 1,137.35
7 P. Tyre Roller (E18) Jam 0.0034 412,700.00 1,420.65
8 Alat Bantu Ls 1.0000 1,000.00 1,000.00
File : 387966678.xls
Analisa EI-718
PROYEK :
No. PAKET KONTRAK :
NAMA PAKET :
PROP / KAB / KODYA :
ITEM PEMBAYARAN NO. : 7.1 (8) PERKIRAAN VOL. PEK. :
JENIS PEKERJAAN Rabat Beton TOTAL HARGA (Rp.) :
SATUAN PEMBAYARAN : M3 % THD. BIAYA PROYEK :
A. TENAGA
B. BAHAN
C. PERALATAN
A. TENAGA
B. BAHAN
PROYEK :
No. PAKET KONTRAK :
NAMA PAKET :
PROP / KAB / KODYA :
ITEM PEMBAYARAN NO. : 7.1 (6) PERKIRAAN VOL. PEK. :
JENIS PEKERJAAN Beton Type D TOTAL HARGA (Rp.) :
SATUAN PEMBAYARAN : M3 % THD. BIAYA PROYEK :
A. TENAGA
B. BAHAN
C. PERALATAN
SATUAN KERJA :
No. PAKET KONTRAK : -
NAMA PAKET :
PROP / KAB / KODYA :
ITEM PEMBAYARAN NO. : 7.1 (5) PERKIRAAN VOL. PEK. :
JENIS PEKERJAAN Beton Type C TOTAL HARGA (Rp.) :
SATUAN PEMBAYARAN : M3 % THD. BIAYA PROYEK :
A. TENAGA
B. BAHAN
C. PERALATAN
PROYEK :
No. PAKET KONTRAK :
NAMA PAKET :
PROP / KAB / KODYA :
ITEM PEMBAYARAN NO. : 7.1 (3) PERKIRAAN VOL. PEK. : -
JENIS PEKERJAAN Beton Type A TOTAL HARGA (Rp.) : -
SATUAN PEMBAYARAN : M3 % THD. BIAYA PROYEK : -
A. TENAGA
B. BAHAN
HARGA
No. U RAIAN SATUAN SATUAN KETERANGAN
( Rp.)
File : 387966678.xls
HARGA
No. U RAIAN SATUAN SATUAN KETERANGAN
( Rp.)
1 Pasir M3 125,400.00
2 Batu Kali M3 192,500.00
3 Agregat Kasar ( hasil Crusher ) M3 366,900.00
4 Agregat Halus ( hasil Crusher ) M3 335,000.00
5 Batu Belah / Kerakal M3 307,500.00
6 Filler Kg 3,000.00
7 G r a v e l / Kerikil M3 177,500.00
8 Bahan Tanah Timbunan M3 70,000.00
9 Bahan Timbunan Pilihan M3 175,000.00
10 Aspal KG 14,700.00
11 Kerosen / Minyak Tanah LITER 9,000.00
12 Semen / PC Kg 2,000.00
13 Besi Beton Kg 15,600.00
14 Kawat Beton Kg 18,000.00
15 Kawat Bronjong Kg 23,500.00
16 Sirtu M3 147,500.00
17 Cat Marka (thermoplastic) Kg 75,000.00
18 Paku Kg 21,000.00
19 Kayu Perancah M3 3,900,000.00
20 Papan Perancah/Papan Bekisting M3 3,900,000.00
21 Kayu Sembarang Keras M3 5,130,000.00
22 Multiplek 12 mm Lbr 304,000.00
23 Solar LITER 10,650.00
24 Minyak Pelumas / Olie LITER 65,000.00
25 Bahan Agr.Base Kelas A M3 385,000.00
26 Bahan Agr.Base Kelas B M3 350,000.00
27 Bahan Agr.Base Kelas C M3 175,000.00
28 Aspal Emulsi Kg 14,700.00
29 Thinner LITER 15,000.00
30 Marka Jalan BH 650,000.00
31 Baja Tulangan (Polos) U24 Kg 15,600.00
32 Baja Tulangan (Ulir) D32 Kg 32,500.00
33 Kapur M3 8,500.00
34 Cat Air Kg 35,800.00
35 Cat Besi Kg 52,000.00
36 SLING Ø2” M 506,250.00
37 SLING Ø1½” M 330,750.00
38 SLING Ø1” M 141,750.00
39 SLING Ø5/8” M 64,800.00
40 TURN BUCKLE Ø2” BH 5,400,000.00
41 TURN BUCKLE Ø1½” BH 2,025,000.00
42 TURN BUCKLE Ø1” BH 209,250.00
43 TURN BUCKLE Ø3/4” BH 101,250.00
44 TURN BUCKLE Ø5/8” BH 40,500.00
45 CLAMP SLING Ø2” BH 337,500.00
46 CLAMP SLING Ø1½” BH 148,500.00
47 CLAMP SLING Ø1” BH 67,500.00
File : 387966678.xls
HARGA
No. U RAIAN SATUAN SATUAN KETERANGAN
( Rp.)
48 CLAMP SLING Ø5/8” BH 20,250.00
49 Besi UNP Kg 15,500.00
50 Besi Siku Kg 15,500.00
51 Besi H beam Kg 15,500.00
52 PIPA Sch 40 x6m Kg 28,000.00
53 BOLT&NUT Ø5/8”X2½” BH 7,500.00
54 BOLT&NUT Ø3/4”X 5” BH 5,600.00
55 BOLT&NUT Ø5/8”X2” BH 6,500.00
56 ROUND BAR Ø 2”X 6M BH 6,500.00
57 PLAT 8mmx 4ʹx 8ʹ BH 15,500.00
58 Galvanized Steel Pipe M 135,300.00
59 Steel Bridge Type B-30 (including pabrication) Kg 18,500.00
File : 387966678.xls
HARGA
No. U RAIAN SATUAN SATUAN KETERANGAN
( Rp.)
File : 387966678.xls
___________________________________________________________________________________
ASAHAN HEPP3 ACCESS ROAD BOQ TABLE
Total Price
NO WORK ITEM
IDR
A PREPARING
1 Mobilisasi 650,000,000.00
VO.1.1PROVINCIAL ROAD AND ASSOCIATED STRUCTURES
1.1 Concrete Slab Bridge Aek Nayangat 572,974,912
1.2 Concrete Slab Bridge Aek Sibargot 468,545,960
1.3 Concrete Slab Bridge Aek Limut (Accessories Only) 24,458,292
1.4 Concrete Slab Bridge Aek Sihalot 507,637,582
1.5 New Parhitean Truss Bridge (B60) 2,638,059,663
1.6 Aek Hitam Truss Bridge (B40) 1,430,312,708
1.7 New Road for Parhitean Truss Bridge (590m) 3,251,578,573
1.8 New Road for Aek Nayangat Slab Bridge (110m) 914,212,438
1.9 Resurfacing of Road - Batu Mamak - Simpang Bagio (2,650m) 4,035,986,187
1.10 Road Widening & Provision of Passing Bays 116,754,404
TOTAL 66,276,779,715
PROFIT 10% 6,627,677,972
GRAND TOTAL (DILUAR PPN/PPH) 72,904,457,687
Medan, 2016
Penawar
PT. ...............................
SYAHYAN
Direktur
__________________________________________________________________________________________________23
000000
BILL OF QUANTITIES
ASAHAN 3 HIDROELECTRIC POWER PROJECT ACCESS ROAD
1.1.2 Accessories
.1 Bridge Railing m' 35.20 866,286.00 30,493,267.20
.2 Pipe drainage m' 10.00 265,000.00 2,650,000.00
.3 Bridge Expansion Joint m' 14.40 1,200,000.00 17,280,000.00
1.2.2 Accessories
.1 Bridge Railing m' 22.00 866,286.00 19,058,292.00
.2 Pipe drainage m' 6.00 265,000.00 1,590,000.00
.3 Bridge Expansion Joint m' 8.40 1,200,000.00 10,080,000.00
1.4.2 Accessories
.1 Bridge Railing m' 29.40 866,286.00 25,468,808.40
.2 Pipe drainage m' 8.00 265,000.00 2,120,000.00
.3 Bridge Expansion Joint m' 8.40 1,200,000.00 10,080,000.00
Medan, 2016
Diketahui Oleh Dibuat Oleh
PT. ...........................
52 1,370,000.00 71,240,000.00
2 260.4 28,000.00 7,291,200.00
3 1,290 28,000.00 36,120,000.00
2 269 28,000.00 7,526,400.00
2 200 28,000.00 5,600,000.00
3 840 15,500.00 13,020,000.00
1 350 15,500.00 5,425,000.00
2 932 15,500.00 14,446,000.00
2 108 15,500.00 1,674,000.00
4,249 6,300.00 26,769,960.00
Total 189,112,560
NEL CANTILEVER
869
869 3,476.00 15,500.00 53,878,000.00 112.2
112.2 1,795.20 15,500.00 27,825,600.00 168
350.00 330,750.00 115,762,500.00
168 1,344.00 15,500.00 20,832,000.00
74.3 148.60 28,000.00 4,160,800.00
200 5,500.00 1,100,000.00
32 125,450.00 4,014,400.00
32 135,000.00 4,320,000.00
3 5,130,000.00 15,390,000.00
1223.5 6,300.00 7,708,050.00
1223.5 2,900.00 3,548,150.00
Total 258,539,500.00
BESI
12
210
272 0.89 242.08
30 0.24 7.2
30 0.192 5.76
12.96
2.1 10 21
2.2 12 26.4
47.4
13 616.2
548.418
55,017.92