H.E Productivity, Cost & Price Analysis 2008 R3

P.T.

AHL
Departemen Infrastruktur

Subject : PRICE ESTIMATE

1. Road Construction

Unit Price (Rp / Km)

1.1.1
1.1.2
1.1.3

1.1 Main Road
Construction Price for New Construction
Construction Price for Up Grading
Construction Price for Major Rehab / Repair

Rp162,512,095.4
Rp155,297,803.2
Rp145,438,175.9

1.2.1
1.2.2
1.2.3

1.2 Branch Road
Construction Price for New Construction
Construction Price for Up Grading
Construction Price for Major Rehab / Repair

Rp67,380,822.9
Rp61,609,389.2
Rp57,884,893.7

2. Road Maintenance

2.1.1
2.1.2

2.1 Maintenance Road for Harvesting activity (spec. base on SOP)
Main road (52 pass / year)
Rp41,069,923.3
Branch Road (18 pass / year)
Rp36,244,728.7

2.2.1
2.2.2

2.2 Maintenance Road for Plantation activity
(Main & Branch road with same dimention, Widht = 5 meter + 1 meter Ditch (L & R); without Gravel)
Main road (52 pass / year)
Rp18,211,727.7
Branch Road (18 pass / year)
Rp5,857,276.1

3. Culvert (Corrugated galvanized / Aramco diameter 80cm)
3.1 Main Road (L = 13 m)
3.2 Branch Road (L = 10m)

Rp24,040,845.0 / unit (inc. material / corrugated galvanized)
Rp19,345,266.2 / unit (inc. material / corrugated galvanized)

4. Bridge (round Log); span = 6 meter
Main Road (L = 9 m)

Rp66,370,108.4 / unit

5. Log Pond
Retaining Wall for Jetty
Fuel yard

Rp316,825,000.0
Rp316,093,968.3

Blade type Universal Max.000.982.overlap) x operating speed x efficiency = 8.80 Productivity = (Effective height/50) x Operating Speed x Job efficiency 2.000.00 m3/hr (dozing distance max.EQUIPMENT PRODUCTIVITY Road Construction Activity General : Utilitation 90% : Availiability 75% A. LAND CLEARING Equipment = Productivity Bulldozer CAT D7 G.80 Productivity = (Eff.000. Length .000.00 (Loose . 50 cm x 50 cm) Equipment = Motor grader 12 feet Effective blade height : 25. Blade type Universal 1.00 m/hr Job efficiency : 0.40 m3/hr 1.83 (50 mnt/hr) Productivity = Max.00 cm Operating speed : 5.00 m2/hr C. Soil Compaction (3 time for construction) Equipment = Compactor 12 Ton Drum width : 2. X LF = 232.00 m2/hr / (3 pass) 3.overlap) x speed average / 3 pass = 1. DITCH BUILDING ( " V " ditch . CUT & FILL 1. Top soil removal (tickness average 20cm) Equipment = Bulldozer CAT D7 G.00 (Average gradient 0%) Job efficiency : 0.80 (Average) Material : 1. Finish Grading Equipment = Motor grader 12 feet o Effective blade length (30 ) 3.312. Cap.162. 30 m) LF = Operator : 0.15 m' Speed average : 3.00 m'/hr .00 m/hr Job efficiency : 0.00 m2/hr 2.17 m' Blade width overlap : 0.00 m/hr Productivity = (Drum width .13 m' Overlap of rolling width : 0.50 m' Operating speed : 4.50 m2/hr B. Capacity : 350.hard packed clay) Slot Dozing : 1.544.

17 m' Blade width overlap : 0.000.112.30 minute 0.000.00 m3/hr 3.60 m' Operating speed : 2.000.15 m' Speed average : 3.90 m3 0. GRAVELING 1. Gravel Compacting (2 time) Equipment = Compactor 12 Ton Drum width : 2.80 Productivity = Vol. Bucket : Cycle time : Job efficiency : Excavator 20 T 0.90 Productivity = Vol.000.T) x Job eff = 518.00 m3 Hauling distance : 16.80 Productivity = (Capacity x Job efficiency) / CT 6.overlap) x speed average / 2 time = 3. Bucket x (1/C. Bucket x (1/C.08 minute 0.overlap) x operating speed x efficiency = 4.00 m2/hr 5.13 m' Overlap of rolling width : 0.07 hr Job efficiency : 0.T) x Job eff = 162. Length .40 m3/hr 2.497. Hauling Equipment = Dump Truck 8m3 Capacity : 8.00 m3/hr Equipment = Capacity : Hauling distance : Operating speed : Cycle time : Job efficiency : Productivity = 4. Spreading Equipment = Motor grader 12 feet Effective blade length (30o ) 3.00 m Operating speed : 30. Bucket : Cycle time : Job efficiency : Excavator 20 T 0.00 m/hr Job efficiency : 0.80 Productivity = (Eff. Loading Equipment = Vol.00 m/hr Cycle time : 1. Gravel Getting Equipment = Vol.00 m/hr Productivity = (Drum width .65 m2/hr .90 m3 0.D.

000 Rp5.156 / hr / hr / hr / hr 16 ltr / hr Rp104. Compactor 12 T Fuel consumption : Fuel : Operator : Rent Price : OPERATIONAL COST : 5. Motor Grader 12 feet Fuel consumption : Fuel : Operator : Rent Price : OPERATIONAL COST : 3.156 Rp250.156 Rp100.656 / hr / hr / hr / hr 12 ltr / hr Rp78.000 Rp430. Excavator 20 T Fuel consumption : Fuel : Operator : Rent Price : OPERATIONAL COST : 4. Bulldozer CAT D7 Fuel consumption : Fuel : Operator : Rent Price : OPERATIONAL COST : 2.500 Rp10 Rp40.156 Rp175.000 Rp183.000 Rp245.000 Rp359.000 Rp5.156 / hr / hr / hr / hr 12 ltr / hr Rp78.156 / hr / hr / hr / hr .000 Rp5.156 / hr / hr / hr / hr 10 ltr / hr Rp65.156 Rp250.000 Rp5. Dump Truct 8m3 Fuel consumption : Fuel : Operator : Rent Price : OPERATIONAL COST : Rp6.000 Rp5.156 Rp250.000 Rp333.780 / ltr hr / day / day / hr 27 ltr / hr Rp175.500 Rp5.COST ESTIMATE Equipment Operation Road Construction Activity Assumtion : Fuel Price = Working Hour = Basic Sallery : Overtime : 1.

743.156 Rp108.00) MAIN ROAD New Construction DESCRIPTION Volume / Km A.947.113.7 1.156 Rp3. Finish grading 2.095.937 RpRp333.0 Rp333.2 141.000 m2 6.24% Rp141.6% Rp108.55 Rp162.5 1.9 3.596.529 Rp9.T.5 Rp430.28 Rp14. Gravel compacting (2 pass) 325 325 5.156 C.156 Rp- C.717.xls48295935. Soil compaction (3 time) 3.162 Rp494.156 Rp333.972 0.595 27% A.148 Rp233.656 Rp9.706. Spreading 5.7 Rp430.156 Rp8. Graveling 1.xls12/18/2010 73% 62% 8% 3% .000 m3 LCM m3 LCM m2 m2 5.866 100% Rp7. Top soil removal + Cut & Fill 2.601 Rp5. Ditching 2.550 1% 18% 0% 0% D.000 m3 BCM 6.000 5.156 Rp333.656 B.6 2.938 (penambahan material lokal sebanyak 30% yang harganya Rp.000 m2 12.2 1.000 m2 4. Loading 3.000 m2 8.000 m' 1.656 Rp245. Top soil removal + Cut & Fill 2.102 Rp350.656 Rp245. Soil compaction (3 time) 3. Hauling 4.4 4. Top soil removal + Cut & Fill 2.338.461 Rp25.314.823 Rp74.875 86% 66% Rp359.5 1.244 Rp742.000 m3 BCM 4.500 m3 BCM 9.221 Rp350.P.065.325.0 0. Soil compaction (3 time) 3.4 Rp430. Graveling 1.156 Rp333.0 D. Forming 1. Ditching 2.1 Rp430. Hauling 4. Finish grading 4.921.156 Rp333. Spreading 5.4 Price Bobot Pekerjaan (Rp / Km) Rp4.0 Rp333.000 m2 Duration (hr) Cost (Rp / hr) 11.843.156 Rp183.020 Rp2.000 6. 0.688 80% 60% Rp359. Material 850 m3 LCM 2.9 Rp430.8 Rp430.938 Rp92.859.884.459 1% 17% 1% 1% Rp58.2% 6% 1% 0.00 / km 5% 10% BRANCH ROAD New Construction DESCRIPTION Volume / Km A.592.000 m2 19.000. Gravel compacting (2 pass) 850 850 6.486.920.156 Rp245.156 Rp183.656 Rp245.929. Land Clearing 30. Forming 1.156 Rp333.2 1.000 m2 9.156 Rp1.156 0.156 Rp245.656 B.000 m' 1.7 Total Price Management cost Profit Margin MAIN ROAD CONSTRUCTION PRICE Main Road Construction Price Budget 2007 7.000 m2 Duration (hr) Cost (Rp / hr) Price (Rp / Km) Bobot Pekerjaan 22. Finish grading 3.380.512.404. Material 325 m3 LCM 2.131.156 Rp720. Loading 3.25% 0.0 54.954 Rp405.958 RpRp333.156 Rp5.000 m3 LCM m3 LCM m2 m2 2.000 m2 3.156 C.938 Rp35.0 0.865 Rp1.123 Rp420.500 100% Total Price Management cost Profit Margin BRANCH ROAD CONSTRUCTION PRICE Branch Road Construction Price Budget 2007 5% 10% SPOOR ROAD DESCRIPTION Volume / Km Duration (hr) Cost (Rp / hr) Price Bobot Pekerjaan (Rp / Km) Rp1. Ditching - m' file:///opt/scribd/conversion/tmp/scratch6572/48295935. Land Clearing 5.567 7% B.37 / km Rp179.559. Forming 1.202 Rp67. AHL Departemen Infrastruktur Subject : ROAD CONSTRUCTION PRICE ESTIMATE Gravel price Rp108.765 Rp155.784 8% 11% 9% 1% 0% Rp333.640. Land Clearing 15.110 Rp486.

Dozing. Dozing. Bulldozer CAT D7 + Productivity + Cost /m3 (BCM) 518.156 / hr Rp1.242 /m3 (BCM) 2. distance 30 m : Rp1. 30 < distance < 600 m Analisa : Equipment : 1. Dozer CAT D7. Loading .696 /m3 (BCM) 232.118 Rp5. DT 8m3 (BCM) + Productivity + Cost 3.997.Total Price Management cost Profit Margin SPOOR ROAD CONSTRUCTION PRICE 5% 10% Rp6.xls12/18/2010 100% .156 / hr Rp693 /m3 (BCM) 108.40 m3/hr Rp359.749 ADDITIONAL WORK 1. CUT & FILL By Hauling.00 m3/hr Rp183. Excavator 20 T + Productivity + Cost Rp4.853 2.xls48295935.897.656 / hr Rp1.494 Rp299. Hauling.40 m3/hr Rp430.853 /m3 (BCM) file:///opt/scribd/conversion/tmp/scratch6572/48295935.875 Rp599.

25% Rp92.529 Rp9.656 B.5 1.000 m2 6.308 7% 5% 3% 1% 0% Rp1.80 Rp155. Hauling 4.958 RpRp333.6% Rp35.189 33% 7. Loading 3.404.078.000 6.669 Rp5.6 Rp430. Ditching 3.156 Rp333.816.156 Rp183.000 m3 LCM m3 LCM m2 m2 Bobot Pekerjaan Rp430.568 100% Rp6.221 Rp350.6 4.7 Rp430.1 Rp430.000 m2 9.000 m2 Duration (hr) Cost (Rp / hr) Rp8.0 0.244 Rp742. Spreading 5.156 D.102 Rp350. Graveling 1.656 12.0 54.297.706.281.156 6% 4. Bulldozer CAT D7 + Productivity + Cost /m3 (BCM) 518. Forming 1.688 RpRp720. Hauling.000 m2 6.156 Rp183.000 m' 1.0 0.289.041. Loading . Finish grading 1.113.156 / hr Rp693 /m3 (BCM) 108.000 m' 1.7 Rp430.5 1.156 C.609.156 0.000 m3 LCM m3 LCM m2 m2 Rp108.656 B.40 m3/hr Rp359. Land Clearing 10.9 3.148 Rp233. Graveling 1.559. Dozer CAT D7.656 Rp245. Ditching 2. Ditching 2.156 Rp333.156 Rp5.573.156 Rp- Total Price Management cost Profit Margin SPOOR ROAD CONSTRUCTION PRICE 5% 10% Rp11. Land Clearing 25.00) MAIN ROAD Up Grade DESCRIPTION Volume / Km A.000 5.938 2. Material 325 m3 LCM 2.202. CUT & FILL By Hauling.019 Rp9.357.678.1% 3% 1% 0% Rp135.389 Rp74.000 m2 B.2 1.884.2 1.827 Rp981.156 Rp245.000. Gravel compacting (2 pass) 325 325 5.0 Rp108. Top soil removal + Cut & Fill 2.4 Total Price Management cost Profit Margin BRANCH ROAD Up Grade PRICE Branch Road Construction Price Budget 2007 Rp359.752.0 Rp333.000 m3 BCM 6.00 m3/hr Rp183.40 Rp13.656 Rp245.000 m2 - m' Duration (hr) Cost (Rp / hr) Price Bobot Pekerjaan (Rp / Km) Rp3.110 Rp486.656 / hr Rp1.156 Price Bobot Pekerjaan (Rp / Km) Rp3. distance 60 m : Rp1.123 Rp420.947.973 Rp3.000 m2 8.000 m3 BCM 6.00 / km 5% 10% BRANCH ROAD Up Grade DESCRIPTION Volume / Km A.656 Rp245.081 Rp742. 60 < distance < 300 m Analisa : Equipment : 1. Land Clearing 11.148 Rp233.P.7 1.4 Rp430.954 Rp405. AHL Departemen Infrastruktur Subject : ROAD CONSTRUCTION PRICE ESTIMATE Gravel price Rp108.156 C. Material Price (Rp / Km) 19.7 Total Price Management cost Profit Margin MAIN ROAD UP GRADE PRICE Main Road Construction Price Budget 2007 Rp359.156 Rp245.3 3.0 Rp333. Excavator 20 T + Productivity + Cost Rp4.325.696 /m3 (BCM) 232. Soil compaction (3 time) 3.853 /m3 (BCM) 67% 57% 8% 2% 100% .938 5.000 m2 4.500 100% 5% 10% SPOOR ROAD DESCRIPTION Volume / Km A.156.550 90% 69% 0% 1% 19% 0% 0% 2.937 RpRp333.338 Rp61.958 0. Loading 3.21 / km Rp179.596. DT 8m3 (BCM) + Productivity + Cost 3. Top soil removal + Cut & Fill 2.382 Rp2. Spreading 5. Dozing. Soil compaction (3 time) 3. Dozing.40 m3/hr Rp430.459 87% 66% 0% 1% 19% 1% 1% Rp53.T.803.654 ADDITIONAL WORK 1.538 Rp490. Forming 1.000 m2 Duration (hr) Cost (Rp / hr) 8.156 / hr Rp1.609.853 2. Soil compaction (6 pass) 3.717. 0.504.156 0.0 Rp333. Top soil removal + Cut & Fill 2.853. Finish grading D.162 Rp1.156 Rp333.875 RpRp1. Gravel compacting (2 pass) 850 850 6.156 Rp333.2 141.000 m3 BCM 9.461 Rp25.156 Rp333. Finish grading C.242 /m3 (BCM) 2. Forming 1.920. Hauling 4.156 850 m3 LCM 2.938 (ada penambahan material lokal yang harganya Rp.

156 Rp183.0 Rp430.0 0.000 m2 7.000 5.000 m2 6.156 0.102 Rp350.438.323. Soil compaction (3 time) 3.156 0. AHL Departemen Infrastruktur Subject : ROAD CONSTRUCTION PRICE ESTIMATE Gravel price Rp108.7 1. Finish grading 1.546 Rp1.920.958 RpRp333.200 m3 BCM 6.156 Rp245.954 Rp405.175. Gravel compacting (2 pass) 850 850 6.033.00 / km 5% 10% BRANCH ROAD Major Rehab DESCRIPTION Volume / Km A.797.110 Rp486.221 Rp350.656 Rp245. Forming 1.516.1% 3% 1% 0% Rp126.156 C.26% Rp108.156 Rp333.000 m3 LCM m3 LCM m2 m2 2.467. Land Clearing - Duration (hr) Cost (Rp / hr) Price (Rp / Km) Bobot Pekerjaan m2 0.938 Rp92.656 Rp245.156 C.000.156 Rp333. Graveling 1.156 Rp1.875 96% 73% Rp359.0 Rp333.156 Rp333.5 1.2 1.596.156 Rp333. Forming 1. Graveling 1.735 Rp5.156 Rp245.223.646. 0.894 Rp74.156 Rp3.2 1. Top soil removal + Cut & Fill 2.0 54.717. Land Clearing - Duration (hr) Cost (Rp / hr) Price (Rp / Km) Bobot Pekerjaan m2 0.947. Hauling 4.884. Material 325 m3 LCM 2.7 Rp430. Ditching 2.938 (ada penambahan material lokal yang harganya Rp.95 Rp12.335. Soil compaction (3 time) 3.979 100% Rp6.404.000 m3 LCM m3 LCM m2 m2 5.7 4.00) MAIN ROAD Major Rehab DESCRIPTION Volume / Km A.7% Rp108. Spreading 5. Hauling 4.2 141.4 Total Price Management cost Profit Margin BRANCH ROAD MAJOR REHAB PRICE Branch Road Construction Price Budget 2007 5% 10% 0% 6% 4% 1% 0% . Loading 3.0 Rp430.7 Total Price Management cost Profit Margin MAIN ROAD Major Rehab PRICE Main Road Construction Price Budget 2007 0% 4.690 Rp2.938 Rp35.884.000 m' 1.334.0 Rp333.500 100% D.156 Rp720.325.656 Rp- B.398. Ditching 2.469 Rp57.459 1% 20% 1% 1% Rp50.123 Rp420.688 93% 70% Rp359.937 RpRp333.2 3.461 Rp25.550 1% 21% 0% 0% D. Top soil removal + Cut & Fill 2.87 / km Rp179.000 m2 9.529 Rp9.5 1.156 Rp2. Material 850 m3 LCM 2.1 Rp430.148 Rp233. Spreading 5. Gravel compacting (2 pass) 325 325 5.000 m2 5. Finish grading 1.000 m' 1.697 Rp742. Loading 3.90 Rp145.656 Rp- B.T.P.156 Rp183.000 6.113.800 m3 BCM 9.

87% Maintenance Cost of Main Road FOR HARVESTING / year / km Rp41. Loading 3.156 Rp21.069.64 12.65 17.998.42 4.50 1.211.31 Rp298.156 Rp1.205.46 Rp359.923 100.36 105 LCM 2.774.60 hr) Rp333. Material Re-Ditching Duration (hr) 12000 m' BRANCH ROAD FOR HARVESTING ROAD ( 18 Pass / year ) DESCRIPTION Grading Compacting (1 time) Volume / Km 108.000 m2 Duration (hr) Cost hr) (Rp / Price (Rp / Km) Bobot Pekerjaan 12.11% 1.33 1.87 Rp333. Loading 3.33 60.10 Rp10.936.500.105. Spreading 200 LCM 200 LCM 200 LCM 5000 LCM Re-Ditching 2000 m' .156 Rp232.T.22% 16.787.231.07 0.102.156 Rp245.P.098.55 Rp6.934.400 Re-Graveling 1. AHL Departemen Infrastruktur Subject : ROAD MAINTENANCE PRICE ESTIMATE MAIN ROAD FOR HARVESTING ROAD (52 pass / year) DESCRIPTION Grading Compacting (1 time) Volume / Km 327.938 Rp359.636.344.122.62% 8.127.438.03 31.437.938 Rp11.156 Re-Graveling 1.00 Rp333.156 Rp183.00 Rp245.85% 0.156 Rp245.03 11.18% 6.307.156 Rp4.70% 1.402.156 Rp245.156 Rp183.154.50 27.22 Rp108.67 0.00% Maintenance Cost of Main Road / year / km (2007) 61.156 Rp245.10% 26.84% 0. Hauling 4.34 Rp3.156.21 Rp486.80% 1. Spreading 105 LCM 105 LCM 6000 m2 38.00 Rp443.00% Maintenance Cost of Branch Road / year / km th 2007 Rp13.62% Rp108.995.202.242.82% 1. Hauling 4.45 Rp3.600 m2 312.729 100.244.786.68% Maintenance Cost of Branch Road FOR HARVESTING / year / km Rp36.156 Rp333.000 m2 90.23 33.34 44. Material 2.57% 7.000 m2 Cost (Rp / Price (Rp / Km) Bobot Pekerjaan Rp12.

156 6.936.156 Rp245.636.138.91% 35.000 m2 90.67% 33.36% 0.615.156 Rp245.156 Price (Rp / Km) Bobot Pekerjaan Rp10.00 Rp333.156.156 Rp183.156 Rp359.368.00% 0.00% 0.71 Rp2.00 Rp245. Loading 4.102. Hauling 5.400 2000 m' RpRpRpRpRp- 59.000 m2 260.156 Price (Rp / Km) Bobot Pekerjaan Rp3.998.156 Rp333. Gravel getting 3. Gravel getting 3.156 Rp1.T.000 m2 30. Material 2.42 10.00% Maintenance Cost of Branch Road / year / km th 2007 Rp13.509.43 24.00% 0.P.02 - Rp108.938 Rp359.98% Maintenance Cost of Main Road FOR PLANTATION / year / km Rp18.35 - Rp108.27 Rp6.90% 0.00% 0.156 Rp245. Spreading Re-Ditching Volume / Km Cost Duration (hr) 260.728 100.19% Maintenance Cost of Branch Road FOR PLANTATION / year / km Rp5. Spreading Re-Ditching Volume / Km 90.276 100.156 Rp183.751.78 0 LCM 0 LCM 0 LCM 0 LCM 0 m2 (Rp / hr) Rp333.00% Maintenance Cost of Main Road / year / km (2007) 61.00% 0.00% 0.00% BRANCH ROAD FOR HARVESTING ROAD ( 18 Pass / year ) DESCRIPTION Grading Compacting (1 time) Re-Graveling 1.156 Rp359.857.074.07 4.00% 0. Loading 4.156 Rp245.156 1.53 8.36 12000 m' RpRpRpRpRp- 55. AHL Departemen Infrastruktur Subject : ROAD MAINTENANCE PRICE ESTIMATE MAIN ROAD FOR PLANTATION ROAD (52 pass / year) DESCRIPTION Grading Compacting (1 time) Re-Graveling 1.995.344.211.00% 0.00% .58 Rp333.000 m2 0 LCM 0 LCM 0 LCM 0 LCM 0 LCM Cost Duration (hr) (Rp / hr) 10.176. Material 2.938 Rp359. Hauling 5.

Panjang Tempat Sandar : Kedalaman Pemancangan Tinggi dari muka tanah (amplitudo + draft) Diameter kayu pancang Panjang kayu pancang 200 m 4m 8m 0.67 m3 Rp2. 200 KL Menggunakan beton bertulang : Harga satuan beton Bertulang : Beton 1:2:3 1 Material per m3 : 1 Semen 2 Pasir 3 Split 4 Besi beton 106.5 m dengan panjang @ 12 m Harga Kayu (estimasi) 200 btg (jarak pancang 0.000 Rp15.33 m3 0.5 m 12 m Material : Log dia. 0.000 5 Bekesting 2 Tenaga Kerja Pembantu Tukang Kepala Tukang 4 orang 1 orang 0. berfungsi sebagai tempat sandar Ponton.2 orang Rp40.000 Rp200.000 Rp60.000 Rp250.000 Rp12.381 / m3 400 kg 0.5m) 471 m3 Rp500.T.P.000 Rp160.000 / btg Total Price Management cost Profit Margin 5% 10% TOTAL PEKERJAAN RETAINING WALL PONDASI TANKI KAP. AHL Departemen Infrastruktur Subject : RETAINING WALL COST AT LOG POND Berupa Dinding Penahan Tanah pada tepi sungai.000 Rp60.000 Rp75.5 m3 125 kg Rp1.000 / m3 log TOTAL MATERIAL : PEMANCANGAN : Rp200.000 / kg / m3 / m3 / kg .963.

000 Rp167.Produtivitas / hari : 1.857 / m3 Harga beton Keuntungan & Management 15% Transport 15% Beton Bertulang Terpasang .4 m3 / hari Rp235.

550.000 Rp275.500.667 Rp125.000 Rp1.000 Rp66.000 Rp27.825.000 Rp40.000 Rp20.968 Rp400.093.Rp235.500.000 Rp13.000 .000 Rp316.000.775.500.000 Rp316.

963.Rp167.279.524 Rp341.929 Rp341.381 .857 Rp2.929 Rp2.

510 Rp120.000 Rp359.156 Rp40.206 Rp2.562.934.63 jam 2 jam Rp1.040. 80 .156 Rp86. 80 .T.072 Rp718.629.463 Rp120.100 cm (Main dan Branch) 1.845 / unit Rp1.19 jam 0.463 Rp10.02 jam 6.156 Rp359.500 Rp359.950 Rp15.24 jam 3 HOK 1 jam 0.318.156 Rp359.849. 80 .934 Rp2.04 jam 6.312 Culver Cost at Branch road Rp19.156 Rp359.7 / meter .100 cm Instalasi / Pemasangan : 1 Galian 2 Perakitan 3 Pemasangan 4 Penimbunan 5 Pemadatan 6 Stand by 7 Mob & Demobilization Excavtr 20 T Manual Excavtr 20 T Excavtr 20 T Compactor Excavtr 20 T Excavtr 20 T 13 m' 39 m3 15 m' 13 m' 39 m3 78 m2 1 unit 1 unit 0.156 Rp359.100 cm Instalasi / Pemasangan : 1 Galian 2 Perakitan 3 Pemasangan 4 Penimbunan 5 Pemadatan 6 Stand by 7 Mob & Demobilization Excavtr 20 T Manual Excavtr 20 T Excavtr 20 T Compactor Excavtr 20 T Excavtr 20 T 10 m' 30 m3 10 m' 10 m' 30 m3 60 m2 1 unit 1 unit 0.510 Rp4.352.165 Rp718.P.000 Rp359.296 / meter BRANCH ROAD DESCRIPTION Qtty Durasi Harga sat Jumlah Harga Material : Corrugated culvert dia.562.24 jam 0.19 jam 3 HOK 1 jam 0.156 Rp66.156 Rp359.312 Rp24.156 Rp359.156 Rp245.52 jam 2 jam Culvert Cost at Main road Rp1.341.266 / unit Rp1.527 / meter Harga rata .381.156 Rp66.156 Rp245.345.950 Rp20. AHL Departemen Infrastruktur Subject : CULVERT COST ESTIMATE MAIN ROAD DESCRIPTION Qtty Durasi Harga sat Jumlah Harga Material : Corrugated culvert dia.000 Rp359.rata Material + Instalasi corrugated culvert dia.350 Rp359.000 Rp359.886.156 Rp40.156 Rp86.

77 Rp66.12 jam 6.121 Rp1.454.650 Rp1.000 Rp4.481 / meter .83 jam 5.713.108.000 Rp18.313.000 7 hari 20 jam 6 jam Rp300.100.309.00 btg Excavtr 20 T 108.436.00 jam 0.156 Rp359.00 btg 1.000 Rp359.156 Rp359.67 jam 1. AHL Departemen Infrastruktur Subject : BRIDGE COST ESTIMATE MAIN ROAD (Bentang 4 m) DESCRIPTION Qtty Durasi Harga sat Jumlah Harga Material : Round Log Ø 50 cm Panjang 8 m Round Log Ø 30 cm Panjang 6 Material Pembantu Persiapan Material : Pemotongan Angkut Bongkar Instalasi / Pemasangan : 1 Galian 2 Perakitan 3 Pemasangan Turab 4 Pemasangan Gelagar 5 Penimbunan 6 Pemadatan 7 Stand by 8 Mob & Demobilization 21 btg 87.000 Rp1.183.780 Rp718.936 1 jam Rp359.00 jam 2 jam Total Price Management cost 5% Profit Margin 10% Bridge Price at Main road Rp57.485.156 Rp2.156 Rp245.156 Rp359.000 Rp16.885.00 btg 108.156 Rp179.156 Rp359.156 Rp183.156 Rp359.370.578 Rp80.771.624 Rp239.138 Rp2.50 jam 2 HOK 12 jam 4 jam 0.37 / unit Rp3.437 Rp183.P.00 btg 108.500.280 Rp2.156 Rp183.873 Rp1.156 Rp359.160.312 0.156 Rp183.000 Rp500.098.657 Rp5.156 Rp40.00 Excavtr 20 T Manual Excavtr 20 T Excavtr 20 T Excavtr 20 T DT Compactor Excavtr 20 T DT Excavtr 20 T 81 m3 3 orang 87.439.00 ls Chainsaw Excavtr 20 T (+ Mob demob) DT 108.500.000 Rp359.000 Rp7.T.00 btg 21 btg 108 m3 108 m3 216 m2 1 unit 1 unit 1 unit Rp500.156 Rp30.233 Rp915.

00 Rp16.190.860.015. AHL Departemen Infrastruktur Subject : FIELD DRAIN COST ESTIMATE Data : Specification Width Depth Volume 0.05 Rp100.00 Rp17.050.30 0.065.002.000.17 Cost hr) (Rp / Price (Rp / ha) Rp359.00 Rp56.9 m 1m 0.15 / m' Pekerjaan : Pembuatan Saluran Air (Pasangan Batu) Dokumen : RAB Material Sat Vol Harga Sat Batu Gunung Semen Pasir m3 kg m3 0.9 m3 / m' Density 100 m' / ha DESCRIPTION Field drain Volume / ha 100 m Duration (hr) 1.41 Rp419.P.925.000.50 Rp74.00 Rp100.000.077.00 Rp4.156 Field Drain cost Rp419.015.41 / ha Rp4.00 Rp1.36 15.00 Biaya Material Tenaga Kerja 30% Total Biaya pembuatan saluran air per m' Total Rp36.T.50 .

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