Backup Beton Retaining Wall

FORM PENAWARAN PROYEK PENAMBAHAN RETAINING WALL BATUBARA GUDANG SODA ASH, BANGUNAN
WORKSHOP , R.MESIN NITROGEN , PEMBANGUNAN WORKSHOP MAINTENANCEE TERSUS DAN PEK. SPORADIS
PT.WHW-AR
RAB
ITEM UNIT PRICE (RAB) TOTAL PRICE (RAB)
NO URAIN PEKERJAAN QTY (ESTIMASI) UNIT
selisih harga
PROYEK PENAMBAHAN RETAINING
1.00 Harga Besi Angkur ± 3,403 /Btg Rp 120,000.00 Rp 408,360,000.00
WALL BATUBARA
Harga Bobok lantai beton (include ongkos angkut beton
± 35.36 m3 Rp 15,000,000.00 Rp 530,400,000.00
bobokan radius 5Km)
Harga Galian (include ongkos angkut radius 3 km) ± 1,100.00 m3 Rp 130,000.00 Rp 143,000,000.00
Harga Timbunan dan pemadatan ± 400.00 m3 Rp 250,000.00 Rp 100,000,000.00
Harga Beton C15 ± 138.00 m3 Rp 2,500,000.00 Rp 345,000,000.00
Harga Beton C30 ± 2,000.00 m3 Rp 3,500,000.00 Rp 7,000,000,000.00
Harga Beton C30, Tulangan Besi D19 =

10.69 Ton Besi Ø8 = 8 Ton ± 1,088.80 m3 Rp 10,107,000.00 Rp 11,004,501,600.00
(supply WHW)
Harga Batu Pasir dengan rasio 4:6 ( include ongkos

± 200.00 m3 Rp 1,200,000.00 Rp 240,000,000.00
timbunan dan pemadatan)
TOTAL I Rp 19,771,261,600.00
BANGUNAN WORKSHOP
2.00 Harga Bangunan Workshop Maintenance ± 1.00 Ls Rp 4,079,149,929.55 Rp 4,079,149,929.55
MAINTENANCE
TOTAL II Rp 4,079,149,929.55
Harga Bangunan Pek : Bobookan

3.00 neton, Galian pondasi, Pondasi, Atap seng gelombang, ± 1.00 Ls Rp 682,180,286.16 Rp 682,180,286.16
pengaku purlin, skrew, dll)
TOTAL III Rp 682,180,286.16
PEKERJAAN SPORADIS (SALURAN,BAK Harga saluran (include galian, muat radius 2 km dan
4.00 ± 50.00 m' Rp 700,000.00 Rp 35,000,000.00
KONTROL,GALIAN, PENGELASAN PIPA penimbunan kembali)
Harga bak kontrol (include galian, ongkos muat radius 2 km

± 1.00 Buah Rp 1,600,000.00 Rp 1,600,000.00
dan penimbunan kembali)
Harga bak air 3mx3mx3m (include galian, ongkos muat

± 1.00 Buah Rp 50,000,000.00 Rp 50,000,000.00
radius 2 km dan penimbunan kembali)
harga Galian & pemasangan gorong-gorong tulangan

± 12.00 m Rp 300,000.00 Rp 3,600,000.00
diameter 300 (gorong-gorong disupplly pihak pertama)
harga instalasi dan las pipa besi (pipa besi suppyl pihak
± 27.00 m Rp 400,000.00 Rp 10,800,000.00
pertama)
harga instalasi valve DN3000 (pipa besi disupply pihak

± 1.00 bh Rp 3,000,000.00 Rp 3,000,000.00
pertama)
Harga beton bertulang C25 (Include besi beton suai

± 35.00 /m2 Rp 6,400,000.00 Rp 224,000,000.00
persetujuan owner)
Harga beton c25 ± 40.00 m3 Rp 3,500,000.00 Rp 140,000,000.00
TOTAL IV Rp 468,000,000.00
JUMLAH TOTAL Rp 25,000,591,815.71
FORM PENAWARAN PROYEK PENAMBAHAN RETAINING WALL BATUBARA GUDANG SODA ASH, BANGUNAN WORKSHOP , R.MESIN NITROGEN , PEMBANGUNAN
WORKSHOP MAINTENANCEE TERSUS DAN PEK. SPORADIS PT.WHW-AR
RAB POTENSI BIAYA OPNAME ±

ITEM UNIT PRICE (RAB) TOTAL PRICE (RAB)
NO URAIN PEKERJAAN QTY (ESTIMASI) UNIT QTY (GAMBAR) DEVIASI VOL TOTAL BIAYA KET

1.00 Harga Besi Angkur ± 3,403 /Btg Rp 120,000.00 Rp 408,360,000.00 3,960.00 BTG 557.00 BTG 66,840,000.00
WALL BATUBARA
± 35.36 m3 Rp 20,000,000.00 Rp 707,200,000.00 149.58 M3 114.22 M3 2,284,400,000.00 TDK ±
bobokan radius 5Km)
Harga Galian (include ongkos angkut radius 3 km) ± 1,100.00 m3 Rp 130,000.00 Rp 143,000,000.00 607.50 M3 -492.50 M3 -64,025,000.00
Harga Timbunan dan pemadatan ± 400.00 m3 Rp 250,000.00 Rp 100,000,000.00 443.56 M3 43.56 M3 10,889,000.00
Harga Beton C15 ± 138.00 m3 Rp 2,870,000.00 Rp 396,060,000.00 81.00 M3 -57.00 M3 -163,590,000.00
Harga Beton C30 ± 2,000.00 m3 Rp 3,900,000.00 Rp 7,800,000,000.00 2,025.00 M3 25.00 M3 97,500,000.00

10.69 Ton Besi Ø8 = 8 Ton ± 1,088.80 m3 Rp 7,980,000.00 Rp 8,688,624,000.00 909.00 M3 -179.80 M3 -1,434,804,000.00
(supply WHW)

± 200.00 m3 Rp 1,200,000.00 Rp 240,000,000.00 200.00 M3 0.00 M3 0.00
TOTAL I Rp 18,483,244,000.00 -1,487,190,000.00
BANGUNAN WORKSHOP
2.00 Harga Bangunan Workshop Maintenance ± 1.00 Ls Rp 5,211,918,053.96 Rp 5,211,918,053.96
MAINTENANCE
TOTAL II Rp 5,211,918,053.96

3.00 neton, Galian pondasi, Pondasi, Atap seng gelombang, ± 1.00 Ls Rp 843,318,532.29 Rp 843,318,532.29
TOTAL III Rp 843,318,532.29
4.00 ± 50.00 m' Rp 700,000.00 Rp 35,000,000.00

± 1.00 Buah Rp 1,600,000.00 Rp 1,600,000.00

± 1.00 Buah Rp 50,000,000.00 Rp 50,000,000.00

± 12.00 m Rp 300,000.00 Rp 3,600,000.00
± 27.00 m Rp 400,000.00 Rp 10,800,000.00
pertama)

± 1.00 bh Rp 3,000,000.00 Rp 3,000,000.00
pertama)

± 35.00 /m2 Rp 6,400,000.00 Rp 224,000,000.00
persetujuan owner)
Harga beton c25 ± 40.00 m3 Rp 3,500,000.00 Rp 140,000,000.00
TOTAL IV Rp 468,000,000.00
JUMLAH TOTAL Rp 25,006,480,586.25

FORM PENAWARAN PROYEK PENAMBAHAN RETAINING WALL BATUBARA GUDANG SODA ASH, BANGUNAN
WORKSHOP , R.MESIN NITROGEN , PEMBANGUNAN WORKSHOP MAINTENANCEE TERSUS DAN PEK. SPORADIS
PT.WHW-AR
RAB
ITEM UNIT PRICE (RAB)
NO URAIN PEKERJAAN QTY (GAMBAR) UNIT

1.00 Harga Besi Angkur ± 3,960 /Btg Rp 120,000.00
WALL BATUBARA
± 126.63 m3 Rp 15,000,000.00
bobokan radius 5Km)
Harga Galian (include ongkos angkut radius 3 km) ± 607.50 m3 Rp 130,000.00
Harga Timbunan dan pemadatan ± 443.56 m3 Rp 250,000.00
Harga Beton C15 ± 81.00 m3 Rp 2,500,000.00
Harga Beton C30 ± 2,025.00 m3 Rp 3,500,000.00
Harga Beton C30, Tulangan

Besi D19 = 10.69 Ton ± 909.00 m3 Rp 10,645,000.00
Besi Ø8 = 8 Ton (supply WHW)

± 200.00 m3 Rp 1,200,000.00
TOTAL I
BANGUNAN WORKSHOP
2.00 Harga Bangunan Workshop Maintenance ± 1.00 Ls Rp 4,079,149,929.55
MAINTENANCE
TOTAL II

3.00 neton, Galian pondasi, Pondasi, Atap seng gelombang, ± 1.00 Ls Rp 682,180,286.16
TOTAL III
4.00 ± 50.00 m' Rp 700,000.00

± 1.00 Buah Rp 1,600,000.00

± 1.00 Buah Rp 50,000,000.00

± 12.00 m Rp 300,000.00
± 27.00 m Rp 400,000.00
pertama)

± 1.00 bh Rp 3,000,000.00
pertama)

± 35.00 /m2 Rp 6,400,000.00
persetujuan owner)
Harga beton c25 ± 40.00 m3 Rp 3,500,000.00
TOTAL IV
JUMLAH TOTAL
ASH, BANGUNAN
AN PEK. SPORADIS
TOTAL PRICE (RAB)

selisih harga
Rp 475,200,000.00
Rp 1,899,450,000.00
Rp 78,975,000.00
Rp 110,889,000.00
Rp 202,500,000.00
Rp 7,087,500,000.00
Rp 9,676,305,000.00
Rp 240,000,000.00
Rp 19,770,819,000.00
Rp 4,079,149,929.55
Rp 4,079,149,929.55
Rp 682,180,286.16
Rp 682,180,286.16
Rp 35,000,000.00
Rp 1,600,000.00
Rp 50,000,000.00
Rp 3,600,000.00
Rp 10,800,000.00
Rp 3,000,000.00
Rp 224,000,000.00
Rp 140,000,000.00
Rp 468,000,000.00
Rp 25,000,149,215.71
RENCANA ANGGARAN BIAYA
PROYEK : Bangunan Workshop Maintenance
LOKASI : Kendawangan, Kalbar
REKAPITULASI
A PEKERJAAN PERSIAPAN Rp 231,210,000.00
B PEKERJAAN TANAH & GALIAN Rp 43,288,693.00
C PEKERJAAN BETON BERTULANG Rp 2,207,373,050.21
D PEKERJAAN STRUKTUR BAJA Rp 589,108,800.00
E PEKERJAAN PASANGAN DINDIND & BATU KALI Rp 422,287,089.84
F PEKERJAAN SENG GELOMBANG Rp 177,838,080.00
G PEKERJAAN PLAFOND Rp 102,603,501.00
H PEKERJAAN TALANG Rp 11,119,500.00
I PEKERJAAN FINISHING Rp 103,346,068.00
J PEKERJAAN PINTU & JENDELA Rp 56,473,200.00
K PEKERJAAN ELEKTRIKAL Rp 98,109,000.00
L PEKERJAAN HYDRAN & APAR Rp 36,392,947.50
TOTAL BIAYA Rp. 4,079,149,929.55

PROYEK : Bangunan Workshop Maintenance
LOKASI : Kendawang, Kalbar
HARGA SATUAN JUMLAH HARGA

NO URAIN PEKERJAAN SAT VOLUME
Rp. Rp.
A PEKERJAAN PERSIAPAN
1 Pembersihan Lokasi dari Awal Pelaksanaan s/d selesai Ls 1.00 7,000,000.00 7,000,000.00
2 Pekerjaan Pengukuran Site Ls 1.00 10,500,000.00 10,500,000.00
3 Pagar Pengaman Proyek Ls 1.00 8,400,000.00 8,400,000.00
4 Papan Nama Proyek bh 1.00 1,050,000.00 1,050,000.00
5 Foto Proyek 3 phase Ls 1.00 1,260,000.00 1,260,000.00
6 Kantor Direksikeet Lengkap Pasilitasnya unit 1.00 42,000,000.00 42,000,000.00
7 Biaya Manajemen , Asbuilt Drawing & Dokumentasi ls 1.00 52,500,000.00 52,500,000.00
8 Listrik kerja ls 1.00 28,000,000.00 28,000,000.00
9 Air Kerja ls 1.00 10,500,000.00 10,500,000.00
10 Peralatan Keselamatan Kerja ( K3 ) Ls 1.00 17,500,000.00 17,500,000.00
11 Asuransi CAR Ls 1.00 52,500,000.00 52,500,000.00
Sub Total Pekerjaan Persiapan 231,210,000.00
B PEKERJAAN TANAH & GALIAN

1 Galian Tanah Pondasi Setempat dan Pondasi Jalur m3 194.01 56,000.00 10,864,504.00
2 Urug tanah Kembali bekas Galian dipadatkan m3 64.67 63,000.00 4,074,189.00
4 Pemadatan Tanah Bawah pondasi dan Lantai m2 900.00 31,500.00 28,350,000.00
Sub Total Pekerjaan Tanah & Galian 43,288,693.00
C PEKERJAAN BETON BERTULANG

1 Beton Lantai Kerja C20, bawah Pondasi Setempat dan Jalur t m3 23.80 60,600,107.57
2,546,544.00
= 100 mm
2 Pekerjaan Beton C40, Lengkap Bekisting & Pembesian
a Pondasi setapak JC1 m3 18.71 6,621,014.40 123,885,800.44
b Pondasi setapak JC2 m3 8.02 6,621,014.40 53,093,914.47
c Pondasi setapak JC3 m3 4.01 6,621,014.40 26,546,957.24
d Pondasi setapak JC4 m3 9.21 6,621,014.40 60,959,679.58
e Pondasi setapak JC5 m3 4.60 6,621,014.40 30,479,839.79
f Pondasi setapak JC2' m3 12.03 6,621,014.40 79,640,871.71
g Pondasi setapak JC3' m3 4.01 6,621,014.40 26,546,957.24
h Beton pedestal m3 3.09 6,493,687.20 20,075,558.66
i Sloof m3 49.26 6,493,687.20 319,868,901.32
j Beton Plat Lantai m3 220.28 6,366,360.00 1,402,349,949.00
k Beton di atas kusen m3 1.12 2,970,968.00 3,324,513.19
Sub Total Pekerjaan Beton Bertulang 2,207,373,050.21
D PEKERJAAN STRUKTUR BAJA

a. Struktur baja Magna m2 854.40 689,500.00 589,108,800.00
Sub Total Pekerjaan Struktur Baja 589,108,800.00
E PEKERJAAN PASANGAN DINDIND & BATU KALI

a. Pasangan Dinding workshop, bata ringan m2 495.00 336,000.00 166,320,000.00
b. Pasangan Dinding Kantor, bata ringan m2 603.90 336,000.00 202,910,400.00
c. Pasangan batu kali m3 39.31 1,349,600.00 53,056,689.84
Sub Total Pekerjaan Pasangan Dinding & Batu Kali 422,287,089.84
F PEKERJAAN SENG GELOMBANG

a. Atap (seng gelombang warna biru) m2 854.40 179,200.00 153,108,480.00
b. Dinding samping (seng gelombang polos) m2 75.00 179,200.00 13,440,000.00
c. Dinding depan & belakang m2 63.00 179,200.00 11,289,600.00
Sub Total Pekerjaan Seng Gelombang 177,838,080.00
G PEKERJAAN PLAFOND
Plafond gypsum tebal 9 mm + rangka hollo galvanis m2 313.20 327,600.00 102,603,501.00
Sub Total Pekerjaan Plafond 102,603,501.00
H PEKERJAAN TALANG
Pekerejaan talang + pipa pembuangan m 30.00 370,650.00 11,119,500.00
Sub Total Pekerjaan Talang 11,119,500.00
I PEKERJAAN FINISHING
a. Finishing cat besi ls 1.00 17,500,000.00 17,500,000.00
b. Finishing cat tembok, Lapex w. putih m2 2,197.80 39,060.00 85,846,068.00
Sub Total Pekerjaan Finishing 103,346,068.00
J PEKERJAAN PINTU & JENDELA

a. Pintu double alumunium M1524, 1500 X 2400 mm unit 3.00 4,536,000.00 13,608,000.00
b. Pintu tunggal alumunium M0924, 900 x 2400 mm unit 7.00 2,721,600.00 19,051,200.00
c. Jendela double C1518, 1500 x 1800 mm unit 7.00 3,402,000.00 23,814,000.00
Sub Total Pekerjaan pintu & jendela 56,473,200.00
K PEKERJAAN ELEKTRIKAL
a. Instalasi lampu pabrik (dengan ballas hemat energi 250 watt) ttk 14.00 606,000.00 8,484,000.00
b. Instalasi stop kontak,2 & 3 lubang tanam 220V 10A ttk 33.00 445,000.00 14,685,000.00
c. Instalasi stop kontak AC 220V, 20A ttk 15.00 505,000.00 7,575,000.00
d. Instalasi saklar tunggal ttk 6.00 365,000.00 2,190,000.00
e. Instalasi saklar ganda ttk 2.00 393,000.00 786,000.00
f. Colokan internet RJ45 & RJ11 ttk 16.00 460,000.00 7,360,000.00
g. Switch board ttk 1.00 475,000.00 475,000.00
h. Kotak MEB ttk 1.00 380,000.00 380,000.00
i. Box panel lampu ttk 3.00 2,200,000.00 6,600,000.00
k. Box panel cadangan ttk 1.00 2,200,000.00 2,200,000.00
l. Lampu ceilling plafond, 30 V ttk 3.00 530,000.00 1,590,000.00
m. Lampu tunggal TL balok (ballast) 2 x 36 watt (di plafond) ttk 20.00 530,000.00 10,600,000.00
n. Saklar tombol tunggal ttk 1.00 360,000.00 360,000.00
o. Grounding m 140.20 120,000.00 16,824,000.00
p. Instalasi AC ttk 15.00 1,200,000.00 18,000,000.00
Sub Total Pekerjaan Elektrikal 98,109,000.00
L PEKERJAAN HYDRAN & APAR

a. Pemasangan pipa Hydrant (tekanan >1,60 Mpa, Ø 100 mm) kg 575.05 33,950.00 19,522,947.50
b. Kotak Hydrant uk. 800 x 650 x 200 mm (Valve outlet, selang
unit 1.00 3,010,000.00
nozzle) 3,010,000.00
c. Apar unit 12.00 1,155,000.00 13,860,000.00
Sub Total Pekerjaan Hydrant & Apar 36,392,947.50
Analisa Volume Pekerjaan
GUDANG MAINTENANCE
1 Pekerjaan Galian Tanah
a. Pondasi setapak JC1 2.00 x 2.30 x 0.95 x 9.00 =
b. Pondasi setapak JC2 2.90 x 2.90 x 0.95 x 2.00 =
c. Pondasi setapak JC3 2.90 x 2.90 x 0.95 x 1.00 =
d. Pondasi setapak JC4 2.90 x 3.30 x 0.95 x 2.00 =
e. Pondasi setapak JC5 2.90 x 3.30 x 0.95 x 1.00 =
f. Pondasi setapak JC2' 2.90 x 2.90 x 0.95 x 3.00 =
g. Pondasi setapak JC3' 2.90 x 2.90 x 0.95 x 1.00 =
h. Pondasi batu kali 1.10 x 0.95 x 68.40 =
2 Pekerjaa Beton Lantai kerja

a. Pondasi Setapak
Pondasi setapak JC1 2.00 x 2.30 x 0.10 x 9.00 =
Pondasi setapak JC2' 2.90 x 2.90 x 0.10 x 3.00 =
Pondasi batu kali 1.10 x 0.10 x 68.40 x =
b. Bawah sloof
DL1 0.10 x 0.50 x 67.50 =
3 Pekerjaa Beton Bertulang

a. Pondasi setapak
b. Pedestal
Pedestal JC1 0.50 x 0.50 x 0.35 x 9.00 =
Pedestal JC2 0.60 x 0.70 x 0.35 x 2.00 =
Pedestal JC3 0.50 x 0.75 x 0.35 x 1.00 =
0.50 x 0.62 x 0.35 x 2.00 =
Pedestal JC4
0.70 x 0.75 x 0.35 x 2.00 =
0.50 x 0.55 x 0.35 x 1.00 =
Pedestal JC5
0.70 x 0.75 x 0.35 x 1.00 =
Pedestal JC2' 0.70 x 0.75 x 0.35 x 3.00 =
Pedestal JC3' 0.70 x 0.75 x 0.35 x 1.00 =
c. Sloof
DL1 0.30 x 0.60 x 210.70 =
GZ1 0.20 x 0.20 x 4.20 x 25.00 =
YPZ1 0.40 x 0.24 x 4.20 x 2.00 =
YPZ2 0.50 x 0.24 x 4.20 x 1.00 =
YPZ 0.20 x 0.40 x 4.20 x 4.00 =
d. Pelat Lantai 15.00 x 53.40 x 0.25 =
e. Beton di atas kusen 0.15 0.15 2.00 19.00

f. Beton awning di atas kusen 0.08 1.00 3.00 1.00
Total beton bertulang =
4 Struktur Baja
a. GJ-01 (GJ-01a) 1,496.80 x 8.00 =
b. ZC1 606.20 x 2.00 =
c. SC1 Dia. 24 mm 9.50 x 2.00 x 4.00 / 12.00 =
d. GXG-01 Dia. 133 mm 7.50 x 15.00 x 1.00 x 16.70 =
4.20 x 6.00 / 12.00 x 1,128.00 =
e. GZ1 300x300
4.12 x 3.00 / 12.00 x 1,128.00 =
f. GL 300x180 7.50 x 12.00 / 12.00 x 595.20 =
g. Gording C 250x75x2x3 14.00 x 53.40 / 6.00 =
h. WYC (sambungan) 8.00 x 9.00 =
i. WLT Dia. 12 mm 1.20 x 10.00 x 14.00 / 12.00 =
j. WXL Dia. 12 mm 1.60 x 8.00 x 7.00 / 12.00 =
k. WCG Dia. 12 mm 1.20 x 8.00 x 7.00 / 12.00 =
5 Pekerjaan Seng Gelombang

c. Atap (seng gelombang warna biru) 16.00 x 53.40 =
b. Dinding samping (seng gelombang polos 1.00 x 75.00 =
c. Dinding depan & belakang 2.10 x 15.00 x 2.00 =
6 Pekerjaan Pasangan Batu kali & dinding

a. Dinding workshop 5.00 x 90.00 =
b. Dinding kantor 4.00 x 137.25 =
c. Pasangan pondasi batu kali 0.20 + 0.90 x 0.95 x 68.40
7 Pekerjaan Plafond
Plafond gypsum 9 mm 6.15 x 23.50 =
2.20 x 16.00 =
7.00 x 15.00 =
8 Pekerjaan Talang 15.00 x 2.00 =
9 Pekerjaan Finishing
a. Finishing cat besi =
b. Finishing cat tembok, Lapex w. putih 999.00 x 2.00 =
10 Pekerjaan Listrik
a. Instalasi lampu pabrik (dengan ballas hemat energi 250 watt, 6 m dari lantai) =
b. Instalasi stop kontak,2 & 3 lubang tanam 220V 10A (0,3 m dari lantai) =
c. Instalasi stop kontak AC 220V, 20A (1,3 m dari lantai) =
d. Instalasi saklar tunggal =
e. Instalasi saklar ganda =
f. Colokan internet RJ45 & RJ11 =
g. Switch board =
h. Kotak MEB =
i. Box panel lampu (1,6 m dari lantai nempel di kolom) =
j. Box panel lampu (1,6 m dari lantai nempel di kolom/dinding) =
k. Box panel cadangan (1,6 m dari lantai nempel di kolom) =
l. Lampu ceilling plafond, 30 V =
m. Lampu tunggal TL balok (ballast) 2 x 36 watt (di plafond) =
n. Saklar tombol tunggal (1,3 m dari lantai) =
o. Grounding =
11 Pekerjaan Pintu & Jendela

a. Pintu double alumunium M1524 2.40 x 1.50 x 1.00 = 3.60 =
b. Pintu tunggal alumunium M0924 0.90 x 2.40 x 1.00 = 2.16 =
c. Jendela double C1518 1.50 x 1.80 x 1.00 = 2.70 =
BEKISTING
39.33 m3
15.98 m3
7.99 m3
18.18 m3
9.09 m3
23.97 m3
7.99 m3
71.48 m3
194.01 m3
4.14 m3
1.68 m3
0.84 m3
1.91 m3
0.96 m3
2.52 m3
0.84 m3
7.52 m3
3.38 m3
23.80 m3
17.01 m3 35
7.29 m3 11
3.65 m3 5
8.37 m3 12
4.19 m3 6
10.94 m3 16
3.65 m3 5
55.08 m3 90 423.02
0.79 m3 6
0.29 m3 2
0.13 m3 1
0.22 m3 2 90.30
0.37 m3 2
0.10 m3 1
0.18 m3 1
0.55 m3 3
0.18 m3 1
2.81 m3 18
37.93 m3 253
4.20 m3 42
0.81 m3 4
0.50 m3 2
1.34 13
44.78 m3 314
200.25 m3
0.86 m3
0.24 m3
304.02 m3 423.02
11,974.40 kg
1,212.40 kg
269.80 kg 42.60
1,878.75 kg
2,368.80 kg
1,162.12 kg
4,464.00 kg
6,930 kg 55.62
72 set
149.80 kg 10.70
79.89 kg 10.70
59.92 kg 10.70
854.40 m2
75.00 m2
63.00 m2
992.40 m2
450.00 m2
549.00 m2
999.00 m2
35.74 m3
144.53 m2
35.20 m2
105.00 m2
284.73 m2
30.00 m
1.00 ls
1,998.00 m2
14.00 ttk
33.00 ttk
15.00 ttk
6.00 ttk
2.00 ttk
16.00 ttk
1.00 ttk
1.00 ttk
1.00 ttk
2.00 ttk
1.00 ttk
3.00 ttk
20.00 ttk
1.00 ttk
4.00 ttk
3.00 unit 1,800,000.00 6,480,000.00

7.00 unit 1,800,000.00 3,888,000.00
7.00 unit 1,800,000.00 4,860,000.00
PROYEK : Bangunan Ruang Mesin Nitrogen
LOKASI : Kendawangan, Kalbar
REKAPITULASI
A PEKERJAAN PERSIAPAN Rp 50,800,000.00
B PEKERJAAN TANAH & GALIAN Rp 10,248,900.00
C PEKERJAAN BETON BERTULANG Rp 350,920,546.16
D PEKERJAAN BOBOKAN LANTAI BETON Rp 40,680,000.00
E PEKERJAAN PASANGAN DINDING Rp 119,788,800.00
F PEKERJAAN SENG GELOMBANG Rp 26,624,000.00
G PEKERJAAN FINISHING Rp 45,963,040.00
H PEKERJAAN PINTU & JENDELA Rp 37,155,000.00
TOTAL BIAYA Rp. 682,180,286.16

PROYEK : Bangunan Ruang Mesin Nitrogen
LOKASI : Kendawang, Kalbar
HARGA SATUAN
JUMLAH HARGA
NO URAIN PEKERJAAN SAT VOLUME
Rp.
Rp.
A PEKERJAAN PERSIAPAN
1 Pembersihan Lokasi dari Awal Pelaksanaan s/d selesai Ls 1.00 4,000,000.00 4,000,000.00
2 Pekerjaan Pengukuran Site Ls 1.00 1,500,000.00 1,500,000.00
3 Pagar Pengaman Proyek Ls 1.00 12,000,000.00 12,000,000.00
4 Papan Nama Proyek bh 1.00 1,500,000.00 1,500,000.00
5 Foto Proyek 3 phase Ls 1.00 1,800,000.00 1,800,000.00
6 Kantor Direksikeet Lengkap Pasilitasnya unit 1.00 5,000,000.00 5,000,000.00
7 Biaya Manajemen , Asbuilt Drawing & Dokumentasi ls 1.00 5,000,000.00 5,000,000.00
8 Listrik kerja ls 1.00 5,000,000.00 5,000,000.00
9 Air Kerja ls 1.00 5,000,000.00 5,000,000.00
10 Peralatan Keselamatan Kerja ( K3 ) Ls 1.00 5,000,000.00 5,000,000.00
11 Asuransi Ls 1.00 5,000,000.00 5,000,000.00
Sub Total Pekerjaan Persiapan 50,800,000.00
B PEKERJAAN TANAH & GALIAN

1 Galian Tanah Pondasi Setempat dan Pondasi Jalur m3 60.24 80,000.00 4,819,200.00
2 Urug tanah Kembali bekas Galian dipadatkan m3 20.08 90,000.00 1,807,200.00
4 Pemadatan Tanah Bawah pondasi dan Lantai m2 80.50 45,000.00 3,622,500.00
Sub Total Pekerjaan Tanah & Galian 10,248,900.00
C PEKERJAAN BETON BERTULANG

1 Beton Lantai Kerja C20, bawah Pondasi Setempat t = 100 mm m3 5.22 3,000,000.00 15,670,710.00
2 Pekerjaan Beton C40, Lengkap Bekisting & Pembesian
a Pondasi setapak m3 6.73 6,621,014.40 44,572,668.94
b Beton pedestal m3 2.63 6,621,014.40 17,386,836.78
c Sloof m3 4.88 6,621,014.40 32,337,034.33
d Kolom m3 0.98 6,621,014.40 6,467,406.87
e Balok m3 1.96 6,621,014.40 12,993,078.66
f Pondasi mesin m3 15.50 6,621,014.40 102,617,645.56
g Beton Plat Lantai m3 17.71 6,621,014.40 117,258,165.02
h Beton di atas kusen m3 0.46 3,500,000.00 1,617,000.00
Sub Total Pekerjaan Beton Bertulang 350,920,546.16
D PEKERJAAN BOBOKAN BETON EXISTING

a. Bobokan lantai beton m3 36.00 1,130,000.00 40,680,000.00
Sub Total Pekerjaan Bobokan Lantai Beton 40,680,000.00
E PEKERJAAN PASANGAN DINDING

a. Pasangan Dinding workshop, bata ringan m2 249.56 480,000.00 119,788,800.00
Sub Total Pekerjaan Pasangan Dinding & Batu Kali 119,788,800.00
F PEKERJAAN SENG GELOMBANG

a. Atap (seng gelombang warna) m2 104.00 256,000.00 26,624,000.00
Sub Total Pekerjaan Seng Gelombang 26,624,000.00
G PEKERJAAN FINISHING
a. Finishing cat besi ls 1.00 25,000,000.00 25,000,000.00
b. Finishing cat tembok, Lapex w. putih m2 499.12 42,000.00 20,963,040.00
Sub Total Pekerjaan Finishing 45,963,040.00
H PEKERJAAN PINTU & JENDELA

a. Pintu double, 4000 X 5000 mm m2 22.00 825,000.00 18,150,000.00
b. Jendela, 2400 x 2400 mm m2 25.34 750,000.00 19,005,000.00
Sub Total Pekerjaan pintu & jendela 37,155,000.00
ANALISA VOLUME PEKERJAAN
GUDANG PEMBUATAN NITROGEN
1 Pekerjaan Galian Tanah

a. Pondasi setapak JC1 1.70 x 1.90 x 1.80 x 2.00 =
c. Sloof JL 1 0.60 x 0.60 x 23.00 =
d. Sloof JL 2 0.60 x 0.60 x 14.00 =
e Pondasi mesin 1.00 x 2.80 x 10.61 =
2 Pekerjaa Beton Lantai kerja

a. Pondasi Setapak
c. Pondasi setapak JC2 0.10 x 1.70 x 1.90 x 4.00 =
d. Pondasi mesin 0.10 x 2.70 x 10.41 =
3 Pekerjaa Beton Bertulang

a. Pondasi setapak
b. Pedestal
Pedestal JC1 0.45 x 0.56 x 1.10 x 2.00 =
Pedestal JC2 0.51 x 0.56 x 1.10 x 4.00 =
Grouting kaki kolom JC 1 0.45 x 0.56 x 0.35 x 2.00 =
Grouting kaki kolom JC 2 0.51 x 0.56 x 0.35 x 4.00 =
c. Sloof
JL 1 0.20 x 0.60 x 23.00 =
JL 2 0.20 x 0.60 x 14.00 =
d. Balok
QL 1 0.20 x 0.20 x 6.00 =
QL 2 0.20 x 0.20 x 11.90 =
QL 3 0.20 x 0.20 x 11.90 =
QL 4 0.20 x 0.20 x 14.80 =
e. Kolom
GZ 1 0.20 x 0.20 x 7.40 =
MZ 1 0.20 x 0.20 x 7.40 =
MZ 2 0.20 x 0.20 x 7.40 =
d. Pelat Lantai 7.00 x 11.50 x 0.20 =

e. Pondasi mesin 0.60 x 2.30 x 10.21 =
Total beton bertulang =
4 Struktur Baja
a. WF 244x175x7x11 (kolom) 7.40 x 3.00 / 12.00 x 308.40 =
b. WF 244x175x7x11 (kolom) 6.70 x 3.00 / 12.00 x 308.40 =
c. WF 244x175x7x11 () 7.40 x 3.00 / 12.00 x 308.40 =
d. XG 1 INP 120x58x5.1x7.7 11.50 x 3.00 / 12.00 x 133.20 =
e. ZC 1 L 75x75x8 9.18 x 32.00 / 6.00 x 54.20 =
f. GL 300x180 7.50 x 12.00 / 12.00 x 595.20 =
g. Gording C 250x75x2x3 14.00 x 53.40 / 6.00 =
h. WYC (sambungan) 8.00 x 9.00 =
i. WLT Dia. 12 mm 1.20 x 10.00 x 14.00 / 12.00 =
j. WXL Dia. 12 mm 1.60 x 8.00 x 7.00 / 12.00 =
k. WCG Dia. 12 mm 1.20 x 8.00 x 7.00 / 12.00 =
5 Pekerjaan Seng Gelombang

c. Atap (seng gelombang warna biru 8.00 x 13.00 =
6 Pekerjaan Pasangan Batu kali & dinding

a. Dinding workshop 7.40 + 12.00 x 2.00 x 7.40 =
c. Pasangan pondasi batu kali 0.20 + 0.90 x 0.95 x 68.40
7 Pekerjaan Plafond
Plafond gypsum 9 mm 6.15 x 23.50 =
2.20 x 16.00 =
7.00 x 15.00 =
8 Pekerjaan Talang 15.00 x 2.00 =
9 Pekerjaan Finishing
a. Finishing cat besi =
b. Finishing cat tembok, Lapex w. pu 0.00 x 2.00 =
10 Pekerjaan Listrik
a. Instalasi lampu pabrik (dengan ballas hemat energi 250 watt, 6 m dari lantai) =
b. Instalasi stop kontak,2 & 3 lubang tanam 220V 10A (0,3 m dari lantai) =
c. Instalasi stop kontak AC 220V, 20A (1,3 m dari lantai) =
d. Instalasi saklar tunggal =
e. Instalasi saklar ganda =
f. Colokan internet RJ45 & RJ11 =
g. Switch board =
h. Kotak MEB =
i. Box panel lampu (1,6 m dari lantai nempel di kolom) =
j. Box panel lampu (1,6 m dari lantai nempel di kolom/dinding) =
k. Box panel cadangan (1,6 m dari lantai nempel di kolom) =
l. Lampu ceilling plafond, 30 V =
m. Lampu tunggal TL balok (ballast) 2 x 36 watt (di plafond) =
n. Saklar tombol tunggal (1,3 m dari lantai) =
o. Grounding =
11 Pekerjaan Pintu & Jendela

a. Pintu double alumunium M1524 2.40 x 1.50 x 1.00 = 3.60 =
b. Pintu tunggal alumunium M0924 0.90 x 2.40 x 1.00 = 2.16 =
c. Jendela double C1518 1.50 x 1.80 x 1.00 = 2.70 =
12 Pekerjaan Bobokan lantai beton 0.30 x 120.00 = 36.00 m3

11.63 m3
23.26 m3
8.28 m3
5.04 m3
29.71 m3
77.91 m3
0.65 m3
1.29 m3
2.81
4.75 m3
2.04 m3 5.12
4.08 m3 10.24
6.12
0.55 m3 4.44
1.26 m3 9.42
0.18 m3 1.41
0.40 m3 3.00
2.39
2.76 m3 27.60
1.68 m3 16.80
4.44
0.24 m3 3.60
0.48 m3 7.14
0.48 m3 7.14
0.59 m3 8.88
1.78
0.30 m3 5.92
0.30 m3 5.92
0.30 m3 5.92
0.89
16.10 m3 7.40
14.09 m3 15.01
45.81 m3 144.96
570.54 kg
516.57 kg
570.54 kg
382.95 kg
2,654.54 kg
4,464.00 kg
6,930 kg 55.62
72 set
149.80 kg 10.70
79.89 kg 10.70
59.92 kg 10.70
104.00 m2
287.12 m2
35.74 m3
144.53 m2
35.20 m2
105.00 m2
284.73 m2
30.00 m
1.00 ls
0.00 m2
14.00 ttk
33.00 ttk
15.00 ttk
6.00 ttk
2.00 ttk
16.00 ttk
1.00 ttk
1.00 ttk
1.00 ttk
2.00 ttk
1.00 ttk
3.00 ttk
20.00 ttk
1.00 ttk
4.00 ttk
3.00 unit 1,800,000.00 6,480,000.00

7.00 unit 1,800,000.00 3,888,000.00
7.00 unit 1,800,000.00 4,860,000.00
FORM PENAWARAN PROYEK PENAMBAHAN RETAINING
WORKSHOP , R.MESIN NITROGEN , PEMBANGUNAN WOR
PT.WH
ITEM
NO URAIN PEKERJAAN

1.00 Harga Besi Angkur
WALL BATUBARA
Harga Bobok lantai beton (include ongkos angk
bobokan radius 5Km)
Harga Galian (include ongkos angkut radius 3 k
Harga Timbunan dan pemadatan
Harga Beton C15
Harga Beton C30
Harga Beton C30, Tulangan

10.69 Ton Besi Ø8
(supply WHW)
Harga Batu Pasir dengan rasio 4:6 ( include on

TOTAL I
BANGUNAN WORKSHOP
2.00 Harga Bangunan Workshop Maintenance
MAINTENANCE
TOTAL II
Harga Bangunan Pek : Bob

3.00 neton, Galian pondasi, Pondasi, Atap seng gelo
TOTAL III
PEKERJAAN SPORADIS (SALURAN,BAK Harga saluran (include galian, muat radius 2 km

4.00
Harga bak kontrol (include galian, ongkos muat

Harga bak air 3mx3mx3m (include galian, ongk

harga Galian & pemasangan gorong-gorong tu

diameter 300 (gorong-gorong disupplly pihak p
harga instalasi dan las pipa besi (pipa besi sup

pertama)
harga instalasi valve DN3000 (pipa besi disupp

pertama)
Harga beton bertulang C25 (Include besi beton

persetujuan owner)
Harga beton c25
TOTAL IV
JUMLAH TOTAL
YEK PENAMBAHAN RETAINING WALL BATUBARA GUDANG SODA ASH, B
OGEN , PEMBANGUNAN WORKSHOP MAINTENANCEE TERSUS DAN PE
PT.WHW-AR
RAB
URAIN PEKERJAAN QTY (ESTIMASI) UNIT
Harga Besi Angkur ± 3,403 /Btg

± 126.00 m3
bobokan radius 5Km)
Harga Galian (include ongkos angkut radius 3 km) ± 1,100.00 m3
Harga Timbunan dan pemadatan ± 400.00 m3
Harga Beton C15 ± 138.00 m3
Harga Beton C30 ± 2,000.00 m3

10.69 Ton Besi Ø8 = 8 Ton ± 909.00 m3
(supply WHW)

± 200.00 m3
TOTAL I
Harga Bangunan Workshop Maintenance ± 1.00 Ls

TOTAL II

neton, Galian pondasi, Pondasi, Atap seng gelombang, ± 1.00 Ls
TOTAL III
Harga saluran (include galian, muat radius 2 km dan

± 50.00 m'
penimbunan kembali)

± 1.00 Buah

± 1.00 Buah

± 12.00 m
± 27.00 m
pertama)

± 1.00 bh
pertama)

± 35.00 /m2
persetujuan owner)
Harga beton c25 ± 40.00 m3
TOTAL IV
JUMLAH TOTAL
RA GUDANG SODA ASH, BANGUNAN
NANCEE TERSUS DAN PEK. SPORADIS
RAB POTENSI BIAYA OPNAME

UNIT PRICE (RAB) TOTAL PRICE (RAB)
QTY (GAMBAR) DEVIASI VOL
Rp 120,000.00 Rp 408,360,000.00 3,960.00 BTG 557.00
Rp 15,000,000.00 Rp 1,890,000,000.00 149.58 M3 23.58
Rp 130,000.00 Rp 143,000,000.00 607.50 M3 -492.50
Rp 250,000.00 Rp 100,000,000.00 443.56 M3 43.56
Rp 2,500,000.00 Rp 345,000,000.00 81.00 M3 -57.00
Rp 3,500,000.00 Rp 7,000,000,000.00 2,025.00 M3 25.00
Rp 10,107,000.00 Rp 9,187,263,000.00 909.00 M3 0.00
Rp 1,200,000.00 Rp 240,000,000.00 200.00 M3 0.00
Rp 19,313,623,000.00
Rp 4,079,149,929.55 Rp 4,079,149,929.55
Rp 4,079,149,929.55
Rp 682,180,286.16 Rp 682,180,286.16
Rp 682,180,286.16
Rp 700,000.00 Rp 35,000,000.00
Rp 1,600,000.00 Rp 1,600,000.00
Rp 50,000,000.00 Rp 50,000,000.00
Rp 300,000.00 Rp 3,600,000.00
Rp 400,000.00 Rp 10,800,000.00
Rp 3,000,000.00 Rp 3,000,000.00
Rp 6,400,000.00 Rp 224,000,000.00
Rp 3,500,000.00 Rp 140,000,000.00
Rp 468,000,000.00
Rp 24,542,953,215.71
133.56
POTENSI BIAYA OPNAME ±

1,202
DEVIASI VOL TOTAL BIAYA KET
66.78
BTG 66,840,000.00 1,268.82
M3 353,700,000.00
M3 -64,025,000.00 4,300,000,000.00
M3 10,889,000.00 3,388,975.58
M3 -142,500,000.00
M3 87,500,000.00
M3 0.00 6,607,000.00
M3 0.00
312,404,000.00 19,451,572,000.00
837.76
4,371,286,109.78
710,162,974.56 Rp 89.36
-502,801.74
25,000,000,000.00
-457,046,784.29
-502,801.74
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STRUKTUR ORGANISASI
PROYEK PENAMBAHAN RETAINING WALL BATUBARA GUDANG SODA ASH, BANGUNAN WORKSHOP , R.MESIN NITROGEN , PEMBANGUNAN
WORKSHOP MAINTENANCEE TERSUS DAN PEK. SPORADIS PT.WHW-AR
PROJECT MANAGER
KRISTIAN YUSUF
WAKIL PROJECT
MANAGER
WIDA
SITE MANAGER
ASEP SAEFUL ULUM
LOGISTIK ADMIN SUPERVISOR SURVEYOR DRAFTER / ESTIMATOR
TANTAN RUSMANA ALVIAH TONI ADAM SULISTIAN
ASEP SULAEMAN HENDRA
BEKISTING MANDOR I MANDOR II MANDOR III MANDOR IV
KUNARTO UAS HEDI HEDI UJANG

PT.SIGMA BANGUN PERSADA
REKAP ESTIMASI BIAYA UPAH & PERALATAN PELAKSANAAN PROYEK KALIMANTAN
NO URAIAN PEKERJAAN TOTAL BIAYA BULAN KE-1 BULAN KE-2 BULAN KE-3 BULAN KE-4 BULAN KE-5 BULAN KE-6 BULAN KE-7
1 FEE MANAJEMEN & TRANSPORTASI TENAGA KERJA Rp 1,100,000,000.00 Rp 250,000,000.00 Rp 150,000,000.00 Rp 100,000,000.00 Rp 100,000,000.00 Rp 170,000,000.00 Rp 230,000,000.00 Rp 100,000,000.00
2 PEKERJAAN DINDING RETAINING WALL Rp 2,193,252,042.10 Rp 354,990,729.60 Rp 956,765,656.25 Rp 881,495,656.25 Rp - Rp - Rp - Rp -
3 PEKERJAAN WORKSHOP MAINTENANCE Rp 953,162,800.00 Rp 7,500,000.00 Rp 167,652,500.00 Rp 263,732,500.00 Rp 231,872,150.00 Rp 250,959,650.00 Rp 31,446,000.00 Rp -
4 PEKERJAAN RUANG MESIN NITROGEN Rp 104,095,600.00 Rp - Rp 30,065,570.00 Rp 74,030,030.00 Rp - Rp - Rp - Rp -
5 PEKERJAAN SPORADIS (SALURAN,BAK KONTROL,GALIAN, PENGELASAN PIPA ) Rp 84,240,000.00 Rp 84,240,000.00 Rp - Rp - Rp - Rp - Rp - Rp -
JUMLAH TOTAL Rp 4,434,750,442.10 Rp 696,730,729.60 Rp 1,304,483,726.25 Rp 1,319,258,186.25 Rp 331,872,150.00 Rp 420,959,650.00 Rp 261,446,000.00 Rp 100,000,000.00
KOMULATIF PERBULAN Rp - Rp 696,730,729.60 Rp 2,001,214,455.85 Rp 3,320,472,642.10 Rp 3,652,344,792.10 Rp 4,073,304,442.10 Rp 4,334,750,442.10 Rp 4,434,750,442.10

RINCIAN ESTIMASI BIAYA UPAH & PERALATAN PELAKSANAAN PROYEK KALIMANTAN
NO URAIAN PEKERJAAN VOLUME BIAYA TOTAL BIAYA BULAN KE-1 BULAN KE-2 BULAN KE-3 BULAN KE-4 BULAN KE-5 BULAN KE-6 BULAN KE-7
MOBILISASI TENAGA KERJA

estimasi biaya Per orang
Transport JKT - pontianak Rp 1,400,000.00
Transport Ponti - Ketapang (Proyek) Rp 600,000.00
total Rp 2,000,000.00
1 MOBILISASI TENAGA KERJA TAHAP I

= 75 ORG X Rp.2.000.000
KEBERANGKATAN org 75.00 Rp 2,000,000.00 Rp 150,000,000.00 Rp 150,000,000.00
PULANG org 75.00 Rp 2,000,000.00 Rp 150,000,000.00 Rp 50,000,000.00 Rp 100,000,000.00
2 MOBILISASI TENAGA KERJA TAHAP III

= 25 ORG X Rp.2.000.000
KEBERANGKATAN org 25.00 Rp 2,000,000.00 Rp 50,000,000.00 Rp 50,000,000.00
PULANG org 25.00 Rp 2,000,000.00 Rp 50,000,000.00 Rp 20,000,000.00 Rp 30,000,000.00
3 Biaya Fee Manajemen bln 7.00 Rp 100,000,000.00 Rp 700,000,000.00 Rp 100,000,000.00 Rp 100,000,000.00 Rp 100,000,000.00 Rp 100,000,000.00 Rp 100,000,000.00 Rp 100,000,000.00 Rp 100,000,000.00
JUMLAH Rp 1,100,000,000.00 Rp 250,000,000.00 Rp 150,000,000.00 Rp 100,000,000.00 Rp 100,000,000.00 Rp 170,000,000.00 Rp 230,000,000.00 Rp 100,000,000.00
PEKERJAAN DINDING RETAINING WALL
A UPAH BORONGAN
KASBON TENAGA TAHAP 1
= 75 ORG X Rp. 1.000.000 ORG 75.00 Rp 1,000,000.00 Rp (75,000,000.00) Rp (75,000,000.00) Rp 25,000,000.00 Rp 25,000,000.00 Rp 25,000,000.00
KASBON TENAGA TAHAP 2

= 100 ORG X Rp. 1.000.000 ORG 25.00 Rp 1,000,000.00 Rp (25,000,000.00) Rp (25,000,000.00) Rp 6,250,000.00 Rp 6,250,000.00 Rp 6,250,000.00 Rp 6,250,000.00
Upah Borong Pemotongan Angkur Besi besi angkur panjang Ø12

1 ± 2,217.07 kg Rp 1,800.00 Rp 3,990,729.60 Rp 3,990,729.60
= L =400mm, 200mm, 500mm
Upah Borongan Pemasangan Angkur Ø12 = L =400mm, 200mm,

2 ± 3,960.00 ttk Rp 20,000.00 Rp 79,200,000.00 Rp 59,400,000.00 Rp 19,800,000.00
500mm (Hilti)
3 Upah Bobokan lantai beton & Muat Bobokan ke Truck ± 148.00 m3 Rp 200,000.00 Rp 29,600,000.00 Rp 14,800,000.00 Rp 14,800,000.00
4 Upah Galian + Muat Truck ± 1,100.00 m3 Rp 25,000.00 Rp 27,500,000.00 Rp 20,625,000.00 Rp 6,875,000.00
5 Upah Timbunan dan pemadatan ± 400.00 m3 Rp 55,000.00 Rp 22,000,000.00 Rp 16,500,000.00 Rp 5,500,000.00
6 Upah Borongan Beton C15 (Lantai Kerja) ± 138.00 m3 Rp 180,000.00 Rp 24,840,000.00 Rp 18,630,000.00 Rp 6,210,000.00
7 Upah Borongan Pengecoran + Perawatan Beton C30 ± 3,088.80 m3 Rp 180,000.00 Rp 555,984,000.00 Rp 277,992,000.00 Rp 277,992,000.00
8 Upah borongan Pembesian ± 116,654.06 m3 Rp 1,800.00 Rp 209,977,312.50 Rp 104,988,656.25 Rp 104,988,656.25
9 Upah Pasang + Bongkar Bekisting ± 2,088.00 m3 Rp 195,000.00 Rp 407,160,000.00 Rp 203,580,000.00 Rp 203,580,000.00
10 Upah penimbun + Pemadatan Sirtu ± 200.00 m3 Rp 55,000.00 Rp 11,000,000.00 Rp 8,250,000.00 Rp 2,750,000.00

B BIAYA PERALATAN
1 MOB DEMOB CARMIX KAP 4M3 ± 1.00 Rp 65,000,000.00 Rp 65,000,000.00 Rp 65,000,000.00
BIAYA SEWA CARMIX ± 3.00 BLN Rp 120,000,000.00 Rp 360,000,000.00 Rp 120,000,000.00 Rp 120,000,000.00 Rp 120,000,000.00
BIAYA BAHAN BAKAR SOLAR 600.00 JAM Rp 50,000.00 Rp 30,000,000.00 Rp 10,000,000.00 Rp 10,000,000.00 Rp 10,000,000.00
BIAYA OPERATOR (INCLUDE, MESS & INSTENTIF) 3.00 JAM Rp 20,000,000.00 Rp 60,000,000.00 Rp 20,000,000.00 Rp 20,000,000.00 Rp 20,000,000.00
2 MOB DEMOB CONGCRETE PUMP ± 1.00 Rp 50,000,000.00 Rp 50,000,000.00 Rp 50,000,000.00

BIAYA SEWA CONGCRETE PUMP ± 3.00 BLN Rp 60,000,000.00 Rp 180,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00
BIAYA BAHAN BAKAR SOLAR 600.00 JAM Rp 50,000.00 Rp 30,000,000.00 Rp 10,000,000.00 Rp 10,000,000.00 Rp 10,000,000.00
BIAYA OPERATOR (INCLUDE, MESS & INSTENTIF) 3.00 JAM Rp 19,000,000.00 Rp 57,000,000.00 Rp 19,000,000.00 Rp 19,000,000.00 Rp 19,000,000.00
3 SEWA MESIN JACK HAMMER ± 6.00 UNIT Rp 9,000,000.00 Rp 54,000,000.00 Rp 54,000,000.00
4 SEWA MOBIL DUMPTRUCK ± 2.00 BLN Rp 18,000,000.00 Rp 36,000,000.00 Rp 18,000,000.00 Rp 18,000,000.00
JUMLAH Rp 2,193,252,042.10 Rp 354,990,729.60 Rp 956,765,656.25 Rp 881,495,656.25 Rp - Rp - Rp - Rp -
PEKERJAAN WORKSHOP MAINTENANCE
A UPAH BORONGAN
1 PEKERJAAN PERSIAPAN
Upah Pembersihan Lapangan ± 810.00 m2 Rp 15,000.00 Rp 12,150,000.00 Rp 12,150,000.00
Upah Pembuatan direksi Keet ± 32.00 m2 Rp 350,000.00 Rp 11,200,000.00 Rp 11,200,000.00
Upah Pembuatan pagar pengaman ± 150.00 m2 Rp 25,000.00 Rp 3,750,000.00 Rp 3,750,000.00
1 PEKERJAAN TANAH & GALIAN
Upah Pek Galian Tanah ± 195.00 Rp 25,000.00 Rp 4,875,000.00 Rp 4,875,000.00
Upah Timbunan dan pemadatan ± 64.00 Rp 55,000.00 Rp 3,520,000.00 Rp 3,520,000.00
2 PEKERJAAN BETON BERTULANG
Upah Pengecoran Beton ± 358.00 m3 Rp 180,000.00 Rp 64,440,000.00 Rp 21,480,000.00 Rp 21,480,000.00 Rp 21,480,000.00
Upah Bekisting ± 425.00 m2 Rp 195,000.00 Rp 82,875,000.00 Rp 41,437,500.00 Rp 41,437,500.00
Upah pembesian ± 89,500 kg Rp 1,800.00 Rp 161,100,000.00 Rp 80,550,000.00 Rp 80,550,000.00
3 PEKERJAAN STRUKTUR BAJA
Upah pemasangan Baja ± 21,375.00 kg Rp 11,000.00 Rp 235,125,000.00 Rp 11,756,250.00 Rp 58,781,250.00 Rp 47,025,000.00 Rp 117,562,500.00
Upah borongan Pondasi Batu kali ± 39.31
4 PEKERJAAN PASANGAN DINDIND & BATU KALI
Upah Pasangan Dinding hebel ± 1,098.90 m2 Rp 64,000.00 Rp 70,329,600.00 Rp 35,164,800.00 Rp 35,164,800.00
Upah borongan Pas Pondasi Batu Kali ± 39.31 Rp 250,000.00 Rp 9,827,500.00 Rp 9,827,500.00
5 PEKERJAAN SENG GELOMBANG
Upah borongan Pas Atap & Dinding Seng ± 992.30 m2 Rp 35,000.00 Rp 34,730,500.00 Rp 17,365,250.00 Rp 17,365,250.00
6 PEKERJAAN PLAFOND
Upah Borongan Pemasangan Plafond ± 313.20 m2 Rp 63,000.00 Rp 19,731,600.00 Rp 9,865,800.00 Rp 9,865,800.00
7 PEKERJAAN TALANG
Upah Pemasangan Talang ± 30.00 m2 Rp 72,000.00 Rp 2,160,000.00 Rp 2,160,000.00
8 PEKERJAAN FINISHING
Upah Borongan Cat Besi ± 21,375.00 kg Rp 500.00 Rp 10,687,500.00 Rp 5,343,750.00 Rp 5,343,750.00
Upah borongan Cat Dinding ± 2,197.80 m2 Rp 4,500.00 Rp 9,890,100.00 Rp 4,945,050.00 Rp 4,945,050.00
9 PEKERJAAN PINTU & JENDELA
Upah pas Pintu double alumunium M1524, 1500 X 2400 mm 3.00 unit Rp 700,000.00 Rp 2,100,000.00 Rp 2,100,000.00
Upah Pas Pintu tunggal alumunium M0924, 900 x 2400 mm 7.00 unit Rp 600,000.00 Rp 4,200,000.00 Rp 4,200,000.00
Upah Pas Jendela double C1518, 1500 x 1800 mm 7.00 unit Rp 450,000.00 Rp 3,150,000.00 Rp 3,150,000.00
10 PEKERJAAN ELEKTRIKAL
upah pemasangan Elektrikal ± 795.00 m2 Rp 115,000.00 Rp 91,425,000.00 Rp 4,571,250.00 Rp 22,856,250.00 Rp 18,285,000.00 Rp 45,712,500.00
PEKERJAAN HYDRAN & APAR
upah pemasangan Hydrant & APAR ± 795.00 m2 Rp 8,800.00 Rp 6,996,000.00 Rp 6,996,000.00
B BIAYA PERALATAN
1 Cutting Whell ± 3.00 bln Rp 2,500,000.00 Rp 7,500,000.00 Rp 7,500,000.00

2 Sewa Schafolding / 50 set ± 4.00 bln Rp 15,000,000.00 Rp 60,000,000.00 Rp 15,000,000.00 Rp 15,000,000.00 Rp 15,000,000.00 Rp 15,000,000.00
3 Sewa Molen ± 2.00 unit Rp 20,700,000.00 Rp 41,400,000.00 Rp 13,800,000.00 Rp 13,800,000.00 Rp 13,800,000.00
4 Apakah perlu Mobil Crane untuk erection baja ???/
menggunakan alat bantu takel
JUMLAH Rp 953,162,800.00 Rp 7,500,000.00 Rp 167,652,500.00 Rp 263,732,500.00 Rp 231,872,150.00 Rp 250,959,650.00 Rp 31,446,000.00 Rp -
PEKERJAAN RUANG MESIN NITROGEN
1 PEKERJAAN TANAH & GALIAN

Upah Pek Galian Tanah ± 60.24 Rp 25,000.00 Rp 1,506,000.00 Rp 1,506,000.00
Upah Timbunan dan pemadatan ± 20.08 Rp 55,000.00 Rp 1,104,400.00 Rp 1,104,400.00
2 PEKERJAAN BETON BERTULANG
Upah Pengecoran Beton ± 56.00 m3 Rp 180,000.00 Rp 10,080,000.00 Rp 2,520,000.00 Rp 7,560,000.00
Upah Bekisting ± 144.60 m2 Rp 195,000.00 Rp 28,197,000.00 Rp 7,049,250.00 Rp 21,147,750.00
Upah pembesian ± 14,000 kg Rp 1,800.00 Rp 25,200,000.00 Rp 6,300,000.00 Rp 18,900,000.00
3 PEKERJAAN BOBOKAN LANTAI BETON
Upah Bobokan lantai beton & Muat Bobokan ke Truck ± 36.00 m3 Rp 200,000.00 Rp 7,200,000.00 Rp 3,600,000.00 Rp 3,600,000.00
4 PEKERJAAN PASANGAN DINDING

Upah Pasangan Dinding hebel ± 249.56 m2 Rp 64,000.00 Rp 15,971,840.00 Rp 7,985,920.00 Rp 7,985,920.00
5 PEKERJAAN SENG GELOMBANG
Upah borongan Pas Atap & Dinding Seng ± 104.00 m2 Rp 35,000.00 Rp 3,640,000.00 Rp 3,640,000.00
6 PEKERJAAN FINISHING
Upah Borongan Cat Besi ± 7,200.00 kg Rp 500.00 Rp 3,600,000.00 Rp 3,600,000.00
Upah borongan Cat Dinding ± 499.12 m2 Rp 4,500.00 Rp 2,246,040.00 Rp 2,246,040.00
7 PEKERJAAN PINTU & JENDELA Rp 5,350,320.00 Rp 5,350,320.00
JUMLAH Rp 104,095,600.00 Rp - Rp 30,065,570.00 Rp 74,030,030.00 Rp - Rp - Rp - Rp -
PEKERJAAN SPORADIS (SALURAN,BAK KONTROL,GALIAN, PENGELASAN PIPA
Harga saluran (include galian, muat radius 2 km dan penimbunan

± 50.00 m' Rp 126,000.00 Rp 6,300,000.00 Rp 6,300,000.00
kembali)
Harga bak kontrol (include galian, ongkos muat radius 2 km dan

± 1.00 Buah Rp 288,000.00 Rp 288,000.00 Rp 288,000.00
penimbunan kembali)
Harga bak air 3mx3mx3m (include galian, ongkos muat radius 2

± 1.00 Buah Rp 9,000,000.00 Rp 9,000,000.00 Rp 9,000,000.00
km dan penimbunan kembali)
harga Galian & pemasangan gorong-gorong tulangan diameter

± 12.00 m Rp 54,000.00 Rp 648,000.00 Rp 648,000.00
300 (gorong-gorong disupplly pihak pertama)
harga instalasi dan las pipa besi (pipa besi suppyl pihak pertama) ± 27.00 m Rp 72,000.00 Rp 1,944,000.00 Rp 1,944,000.00
harga instalasi valve DN3000 (pipa besi disupply pihak pertama) ± 1.00 bh Rp 540,000.00 Rp 540,000.00 Rp 540,000.00
Harga beton bertulang C25 (Include besi beton suai persetujuan

± 35.00 /m2 Rp 1,152,000.00 Rp 40,320,000.00 Rp 40,320,000.00
owner)
Harga beton c25 ± 40.00 m3 Rp 630,000.00 Rp 25,200,000.00 Rp 25,200,000.00
JUMLAH Rp 84,240,000.00 Rp 84,240,000.00 Rp - Rp - Rp - Rp - Rp - Rp -
JUMLAH TOTAL Rp 4,434,750,442.10 Rp 696,730,729.60 Rp 1,304,483,726.25 Rp 1,319,258,186.25 Rp 331,872,150.00 Rp 420,959,650.00 Rp 261,446,000.00 Rp 100,000,000.00
RINCIAN ESTIMASI BIAYA MATERIAL PELAKSANAAN PROYEK KALIMANTAN & JADWAL PENGIRIMAN
OKTOBER NOVEMBER
NO URAIAN PEKERJAAN VOLUME SAT HARGA SATUAN TOTAL BIAYA
MINGGU KE-3 MINGGU KE-4 MINGGU KE-1 MINGGU KE-2 MINGGU KE-3 MINGGU KE-4
A PEKERJAAN DINDING RETAINING WALL
MATERIAL PENGIRIMAN ON SITE LAP

1 SEMEN @50 KG 30,621.00 ZAK Rp 68,000.00 Rp 2,082,228,000.00 Rp 2,082,228,000.00
2 PASIR COR 2,149.00 M3 Rp 190,000.00 Rp 408,310,000.00 Rp 408,310,000.00
3 BATU PECAH 2/3 / SPLIT 2,522.00 M3 Rp 370,000.00 Rp 933,140,000.00 Rp 933,140,000.00
4 AIR BERSIH 6,869.00 M3 Rp 25,000.00 Rp 171,725,000.00 Rp 171,725,000.00
5 BATU PASIR / SIRTU 4:6 240.00 M3 Rp 190,000.00 Rp 45,600,000.00 Rp 45,600,000.00
6 Besi Beton D19 - 12M FULL 1,382.00 BTG Rp 255,000.00 Rp 352,410,000.00 Rp 352,410,000.00
7 Besi Beton D16 - 12M FULL 3,295.00 BTG Rp 195,000.00 Rp 642,525,000.00 Rp 642,525,000.00
8 Besi Beton Ø13 - 12M FULL 531.00 BTG Rp 125,000.00 Rp 66,375,000.00 Rp 66,375,000.00
9 BESI Beton Ø12 - 12M FULL 1,201.00 BTG Rp 105,000.00 Rp 126,105,000.00 Rp 126,105,000.00
10 Besi Beton Ø8 - 12M FULL 2,971.00 BTG Rp 48,000.00 Rp 142,608,000.00 Rp 142,608,000.00
11 kawat bendraat / 25 KG 70.00 ROLL Rp 365,000.00 Rp 25,550,000.00 Rp 25,550,000.00
12 Multiplek 18 MM 265.00 LBR Rp 265,000.00 Rp 70,225,000.00 Rp 70,225,000.00

13 Kayu kaso 5/7 103.00 M3 Rp 1,700,000.00 Rp 175,100,000.00 Rp 175,100,000.00
14 Paku 5, 7 cm 270.00 KG Rp 49,000.00 Rp 13,230,000.00 Rp 13,230,000.00
13 KAWAT LAS RB / 30 KG 6.00 KARTON Rp 350,000.00 Rp 2,100,000.00 Rp 2,100,000.00
JUMLAH 1 Rp 5,257,231,000.00 Rp 5,257,231,000.00
B PEKERJAAN GEDUNG WOKSHOP MAINTENANCE
MATERIAL PENGIRIMAN ON SITE LAP

1 SEMEN @50 KG 4,039.00 ZAK Rp 68,000.00 Rp 274,652,000.00 Rp 274,652,000.00
2 PASIR COR 880.00 M3 Rp 190,000.00 Rp 167,200,000.00 Rp 167,200,000.00
3 BATU PECAH 2/3 / SPLIT 277.00 M3 Rp 370,000.00 Rp 102,490,000.00 Rp 102,490,000.00
4 AIR BERSIH 770.00 M3 Rp 25,000.00 Rp 19,250,000.00 Rp 19,250,000.00
5 BATU KALI 47.18 M3 Rp 175,000.00 Rp 8,255,709.00 Rp 8,255,709.00
7 Besi Beton D16 - 12M FULL 577.00 BTG Rp 195,000.00 Rp 112,515,000.00 Rp 112,515,000.00
8 Besi Beton D13 - 12M FULL 338.00 BTG Rp 125,000.00 Rp 42,250,000.00 Rp 42,250,000.00
9 BESI Beton Ø10 - 12M FULL 407.00 BTG Rp 75,000.00 Rp 30,525,000.00 Rp 30,525,000.00
10 Besi Beton Ø8 - 12M FULL 41.00 BTG Rp 48,000.00 Rp 1,968,000.00 Rp 1,968,000.00
11 Wiremesh M8 159.00 LBR Rp 750,000.00 Rp 119,250,000.00 Rp 119,250,000.00
12 kawat bendraat / 25 KG 10.00 ROLL Rp 365,000.00 Rp 3,650,000.00 Rp 3,650,000.00
13 Multiplek 18 MM 104.00 LBR Rp 235,000.00 Rp 24,440,000.00 Rp 24,440,000.00

14 Kayu kaso 5/7 40.00 M3 Rp 1,700,000.00 Rp 68,000,000.00 Rp 68,000,000.00
15 Paku 5, 7 cm 114.00 KG Rp 49,000.00 Rp 5,586,000.00 Rp 5,586,000.00
16 Bata hebel 110.00 m3 Rp 750,000.00 Rp 82,500,000.00 Rp 82,500,000.00
17 Kolom & cremona WF 250.125.6.9 30.00 BTG/12 m Rp 6,500,000.00 Rp 195,000,000.00 Rp 195,000,000.00

18 VOLUME ±= 10,500 kg -
19 GORDING 150.50.20.2,3 VOLUME ±= 4.800 kg 156.00 BTG/6M Rp 450,000.00 Rp 70,200,000.00 Rp 70,200,000.00
20 ANGKUR D20 - L 900 114.00 BH Rp 95,000.00 Rp 10,830,000.00 Rp 10,830,000.00
21 PLAT BAJA 15 MM 2.00 Lbr Rp 850,000.00 Rp 1,700,000.00 Rp 1,700,000.00
22 ATAP SENG GELOMBANG 907.20 m2 Rp 250,000.00 Rp 226,800,000.00 Rp 226,800,000.00
23 CLADDING DINDING 254.10 m2 Rp 250,000.00 Rp 63,525,000.00 Rp 63,525,000.00
24 KAWAT LAS RB / 30 KG 30.00 KARTON Rp 350,000.00 Rp 10,500,000.00 Rp 10,500,000.00
JUMLAH 2 Rp 1,641,086,709.00
JUMLAH TOTAL Rp 6,898,317,709.00
NOTE :
1 Tongkang Pasir Minimal = 4000 m3 x Rp. 370.000 = Rp 760,000,000.00

1 Tongkang batu split Minimal = 4000 m3 x Rp. 190.000 = Rp 1,480,000,000.00
jumlah 2,240,000,000.00
VOLUME TERHITUNG KEBUTUHAN LAPANGAN
PASIR = 3,029.00 X 190,000.00 = 575,510,000
BATU = 2,799.00 370,000.00 = 1,035,630,000
jumlah 1,611,140,000.00
SELISIH 628,860,000
PEKERJAAN
NO URAIAN PEKERJAAN SAT BOBOKAN
PEKERJAAN A
A PEKERJAAN DINDING RETAINING WALL
MATERIAL
1 Semen @50 KG ZAK
2 Pasir Cor M3
3 Batu Pecah 2/3 / split M3
4 Air bersih M3
5 Pasir batu / Sirtu 4:6 M3
6 Besi Beton D19 - 12M FULL BTG

8 Besi Beton Ø13 - 12M FULL BTG
9 BESI Beton Ø12 - 12M FULL BTG
11 kawat bendraat / 25 KG ROLL
12 Multiplek 18 MM LBR
13 Kayu kaso 5/7 M3
14 Paku Kg
13 Kawat las RB26 - 3,2MM / PAK - 30KG KARTON
14 Lem Beton Chemical angkur
PERALATAN
1 Mesin Las unit
2 Jack Hammer set 8.00
3 Lori bh 10.00
4 Sekop bh 5.00
5 Mesin Bor Hilti bh
6 Carmix unit
7 Pompa beton unit
8 Vibrator unit
9 Exavator Pc100 unit
10 Dumptruck unit
11 Watertank unit
12 Karung Goni bh
13 Tandon 1000 ltr bh
PEKERJAAN PEKERJAAN GA
NO URAIAN PEKERJAAN SAT PERSIAPAN URUGAN
A PEKERJAAN GEDUNG WOKSHOP MAINTENANCE
MATERIAL
1 Semen @50 KG ZAK
2 Pasir Cor M3
3 Batu Pecah 2/3 / split M3
4 Air bersih M3
5 Pasir batu / Sirtu 4:6 M3

10 Besi Wiremesh M8 LBR
11 kawat bendraat / 25 KG ROLL
12 Multiplek 12 MM LBR
13 Kayu kaso 5/7 M3 8.00
Papan 3x200 M3 2.00
14 Paku Kg 8.00
13 Seng gelombang lbr 123.00

14 Lem Beton Chemical angkur
PERALATAN
1 Cangkul bh 10.00
2 Molen set
3 Lori bh
4 Sekop bh
5 Stamper unit
13 Tandon 1000 ltr bh
PEKERJAAN
PEKERJAAN PEKERJAAN BETON PEKERJAAN BETON PEK. PASRI BATU
PEKERJAAN ANGKUR BETON C30
GALIAN C15 C30 4:6
TULANGAN
571.05 20,250.00 9,799.20

42.28 1,453.66 652.94
61.82 1,697.63 762.52
174.15 4,353.75 2,340.92
1,382.00
3,295.00
531.00
219.00 982.00
2,971.00
70.00
264.60
102.06
270.00
6.00
2.00
Rp 5.00
2.00
1.00
2.00
1.00
2.00
1.00
1,000.00
PEKERJAAN GALIAN & PEKERJAAN BETON PEK, DINDING & PEKERJAAN SENG PEK TALANG &
PEK PLAFOND
URUGAN TULANGAN BATU KALI GELOMBANG PIPA
3,181.52 857.14
236.53 642.86
276.23
769.98
577.00
338.00
407.00
41.00
159.00
9.63
103.64
39.98
105.76
Rp 10.00
1.00
10.00
10.00
Rp 2.00
PEK. PASRI BATU
TOTAL
4:6
30,620.25
2,148.88
2,521.97
6,868.82
240.00 240.00
-
1,382.00
3,295.00
531.00
1,201.00
2,971.00
70.00
-
264.60
102.06
270.00
-
6.00
-
-
-
-
-
2.00
8.00
10.00
5.00
5.00
2.00
1.00
2.00
1.00
2.00
1.00
1,000.00
2.00
PEK TALANG &

PEK TALANG & PIPA PEK TALANG & PIPA PEK FINISHING PEK PINTU & JENDELA PEK ELEKTRIKA
PIPA
PEK ELEKTRIKAL PEK HYDRANT TOTAL
4,038.66
879.39
276.23
769.98
-
-
577.00
338.00
407.00
41.00
9.63
-
103.64
47.98
2.00
113.76
-
123.00
-
-
-
-
20.00
1.00
10.00
10.00
2.00
-
-
BACKUP KEBUTUHAN MATERIAL
PEKERJAAN DINDING RETAINING WALL
1.00 URAIAN
RETAINING WALL BATUBARA

GAMBAR 1-1 PEKERJAAN PENINGGIAN RETAINING WALL LAMA
1.00 PEKERJAAN BOBOKAN
A BOBOK LANTAI EXIST KANAN + KIRI
PANJANG 270.00 M
LEBAR BOBOKAN = 0.20 M
TEBAL BOBOKAN = 0.30 M
B BOBOK LANTAI EXIST KANAN + KIRI

PANJANG 270.00 M
TINGGI BOBOKAN = 0.20 M
TEBAL BOBOKAN = 0.22 M
GAMBAR 2-2 PEKERJAAN RETAINING WALL BARU TENGAH

A BOBOK LANTAI
PANJANG 135.00 M
TINGGI BOBOKAN = 0.25 M
LEBAR BOBOKAN = 3.00 M
2.00 ANGKUR
1.00 PEKERJAAN ANGKUR
A ANGKUR PLAT RETANING EXISTING

BESI ANGKUR 3Ø12 L = 2,700.00 BTG
3 UNIT X (135 M X 2 / 0,3 CM)
B ANGKUR PILAR RETAINING WALL

BESI ANGKUR 7Ø12 L=100 CM 1,260.00 BTG
7 unit x (135x2 / 3)*2
1 btg besi Ø12

BESI ANGKUR 3Ø12 L = 26.00 bh
= 2700 btg / 26 bh = 103.85 btg
BESI ANGKUR 3Ø12 L = 12.00 bh
= 1260 btg / 12 bh = 105.00 btg
total besi Ø12 = 208.85 btg

ʊ 209.00 btg
3.00 GALIAN + ANGKUT EX GALIAN KELUAR
1.00 PEKERJAAN GALIAN + ANGKUT
A GALIAN TANAH PONDASI RETANING WALL BARU

TINGGI = 1.50 M
LEBAR = 3.00 M
PANJANG = 135.00 M
VOL = 607.50 M3
GALIAN & MUAT KE DUMPTRUCK

EXAVATOR 25 M3/JAM * 8 JAM= 200.00 M3
JIKA MEMUNGKINKAN JAM LEMBUR
4.00
PEKERJAAN TIMBUNAN & PEMADATAN
1.00 TIMBUNAN & PEMADATAN
A GALIAN TANAH PONDASI RETANING WALL BARU

TINGGI = 1.50 M
LEBAR = 3.00 M
PANJANG = 135.00 M
VOL = 607.50 M3
B VOLUME PONDASI
PONDASI TAPAK = 204.12 M3
=2,8*((0,3+0,78)/2)*135M
DINDING = 33.75 M3
=0,5*0,5*135
= 237.87 M3
VOL TIMBUNAN
= 607.50 -237.87 = 369.63 M2
= KOIFISIEN TIMBUNAN = 1,2*3= 443.56 M2
5.00
BETON C15
1.00 BETON C15
A BETON LANTAI KERJA PONDASI RW BARU

TINGGI = 0.10 M
LEBAR = 3.00 M
PANJANG = 135.00 M
VOL = 40.50 M3
B BETON LANTAI KERJA PLAT LANTAI EX BOBOKAN

TINGGI = 0.10 M
LEBAR = 3.00 M
PANJANG = 135.00 M
VOL = 40.50 M3
VOLUME A+ B = 81.00 M3
5.00
BETON C30 TANPA PEMBESIAN
1.00 BETON C30 (POLOS)
A BETON PLAT LANTAI RW BARU EX.BONKARAN

TINGGI = 0.30 M
LEBAR = 3.00 M
PANJANG = 135.00 M
VOL = 121.50 M3
B BETON PLAT LANTAI

TINGGI = 0.30 M
LEBAR = 47.00 M
PANJANG = 135.00 M
VOL = 1,903.50 M3
VOLUME A+ B = 2,025.00 M3
kapasitas produksi Carmix kap 4m3/hari
= 8m3 x 8 jam = 64.00 m3/hari
6.00
BETON C30 DENGAN PEMBESIAN
1.00 BETON C30 + PEMBESIAN & BEKISTING
A BETON PLAT LANTAI RW EXISTING TAMBAHAN

KIRI & KANAN
TINGGI = 0.30 M
LEBAR = 1.00 M
PANJANG = 270.00 M
VOL = 81.00 M3
B DINDING PENINGGIAN RW KIRI & KANAN

TINGGI = 1.20 M
LEBAR = 0.22 M
PANJANG = 270.00 M
VOL = 71.28 M3
C PILAR RETANING WALL EXISTING

TINGGI = 2.40 M
LEBAR = 0.90 M
PANJANG = 0.40 M
JUMLAH : 92.00 BH
VOL = 79.49 M3
D PONDASI RW BARU
TINGGI = 1.04 M
LEBAR = 2.80 M
PANJANG = 135.00 M
VOL = 393.12 M3
E DINDING RETANING WALL BARU

TINGGI = 4.00 M
LEBAR = 0.35 M
PANJANG = 135.00 M
VOL = 189.00 M3
F PILAR RETANING WALL BARU

TINGGI = 6.50 M
LEBAR = 0.80 M
PANJANG = 0.40 M
JUMLAH : 46.00 BH
VOL = 95.68 M3
VOLUME BESI BETON

a Retaining wall Existing = 38,010.45 kg
1.00 Lantai Existing
Besi D19 = 12,622.37 kg
2.00 Peninggian Dinding
Besi D19 = 12,922.90 kg
3.00 Pilar Dinding
Besi D19 = 9,737.25 kg
Besi Ø8 = 2,727.94 kg
b Retaining Wall baru = 78,643.61 kg

1.00 Pondasi Tapak
Besi D16 = 32,280.58 kg
2.00 Dinding Baru
Besi D16 = 27,350.40 kg
Besi Ø12 = 10,549.44 kg
3.00 Kolom Dinding Retaining Wall
Besi Ø13 = 6,096.68 kg
Besi Ø8 = 2,366.52 kg
total a + b = 116,654.06 kg
SUPPLY BY OWNER
BESI D19 = (10,690) KG
BESI Ø8 = (8,000) KG
TOTAL PENGADAAN = 97,964.06 KG
BEKISTING DINDING
RETAINING WALL EXISTING = 1,080.00 M2
BEKISTING DINDING BARU = 1,080.00 M2
2,160.00 M2
PENGERJAAN PENGELASAN
EXISTING
DINDING
PANJANG LAS = 0.20 CM
BANYAK LAS = 2,700.00 BH
M' = 540.00 M'
PLAT
PANJANG LAS = 0.20 CM
BANYAK LAS = 2,700.00 BH
M' = 540.00 M'
PILAR
PEKERJAAN WORKSHOP MAINTENANCE

1.00 PEKERJAAN PERSIAPAN
A PEK. PAGAR PENGAMAN
B BOUWPLANK
1.00 PEKERJAAN TANAH

A galian
B pemadatan
1.00 PEKERJAAN BETON
A BETON C 20 LANTAI KERJAA
B BETON C 40
Pondasi setapak JC1 = 18.71 M3
Pondasi setapak JC2' = 12.03 M3
Pondasi setapak JC3' = 4.01 M3
Beton pedestal = 3.09 M3
Sloof = 49.26 M3
Beton Plat Lantai = 220.28 M3
Beton di atas kusen = 1.12 M3
BESI BETON
PONDASI
BESI D16 = 9,088.20 KG
PEDESTAL
BESI D16 = 463.73 KG
SLOOF
BESI D13 = 3,694.38 KG
BESI Ø10 = 2,462.92 KG
PLAT LANTAI
WIREMESH M8 = 159.00 LBR

BETON DIATAS KUSEN
BESI Ø10 = 167.85 KG
BESI Ø8 = 167.85 KG
REKAP
BESI D16 = 9,551.93 KG
BESI D13 = 3,694.38 KG

BESI Ø10 = 2,630.77 KG
BESI Ø8 = 167.85 KG
WIREMESH M8 = 159.00 KG
KAWAT BENDRAAT = 240.67 KG
BEKISTING
VOLUME = 423.02 M2
VOLUME GAMBAR RAB ANALISA RAP PELAKSANAAN
URAIAN
= 129.33 M3 35.36 M3 RENCANA WAKTU PELAKSANAAN
= 16.20 M3
TENAGA
MANDOR
TUKANG BOBOK
TUKANG BUANG BERANGKAL
= 11.88 M3
ALAT BANTU
JACK HAMMER / HAMMER DRILL
SEWA DUMPTRUK INCLUDE
= 101.25 M3
TARGET PENCAPAIAN PEKERJAAN BOBOK PER HARI

RENCANA TARGET BOBOK AREA RETAINING KIRI
URAIAN
= 3,960.00 BTG 3,043.00 BTG RENCANA WAKTU PELAKSANAAN
= 2,700.00 BTG
TENAGA
MANDOR
TUKANG BESI
TUKANG BOR BETON EX HILTI INC
ADHESIV perekat
= 1,260.00 BTG
MATERIAL
BESI BETON Ø12 - 12M FULL
TARGET PENCAPAIAN PEKERJAAN BOBOK PER HARI
RENCANA TARGET ANGKUR PLAT
RENCANA ANGKUR PILAR
TOTAR PER HARI TARGET 7 HARI
upah pas angkur per titik = Rp. 343.500.000,00 / 3.960,00 btg
URAIAN
= 607.50 M3 1,100.00 M3 RENCANA WAKTU PELAKSANAAN
=
TENAGA
MANDOR
TUKANG GALI
= 607.50 M3
ALAT
MOBILISAS & DEMOB EXAVATOR
SEWA EXAVATOR INCLUDE
SEWA DUMPTRUCK INCLUDE
TARGET PENCAPAIAN PEKERJAAN GALIAN

GALIAN EXAVATOR + MUAT TANAH
URAIAN
= TENAGA
MANDOR
TUKANG
= ALAT
SEWA EXAVATOR INCLUDE

STAMPER INCLUDE
TARGET PENCAPAIAN PEKERJAAN TIMBUNAN & PE
URUGAN KEMBALI & PEMADATAN

URUGAN KEMBALI & PEMADATAN
URAIAN
= TENAGA
MANDOR
KEPALA TUKANG
TUKANG
KENEK
=
= MATERIAL
SEMEN @50 KG / 7,05 ZAK

PASIR COR
BATU PECAH 2/3 / SPLIT
= AIR BERSIH
81.00 M3
URAIAN
= 2,025.00 M3 2,000.00 M3 RENCANA WAKTU PELAKSANAAN
= TENAGA
MANDOR
KEPALA TUKANG
TUKANG
KENEK
=
= MATERIAL
SEMEN @50 KG / 10 ZAK

PASIR COR
= AIR BERSIH
2,025.00 M3
ALAT BANTU
Sewa Self Loading Congcrete Mixer
include Operator
Insentif Operator
N URAIAN
= 909.57 M3 1,088.80 M3 RENCANA WAKTU PELAKSANAAN
= TENAGA
MANDOR
KEPALA TUKANG
TUKANG
KENEK
= 81.00 M3
= MATERIAL
231.77
SEMEN @50 KG / 10 ZAK
PASIR COR
= 71.28 M3 AIR BERSIH
= ALAT BANTU
Mobiliasi & Demobiliasi Carmix Kap 4m3

Sewa Self Loading Congcrete Mixer
include Operator
Insentif Operator
= 79.49 M3
Congcrete Pump
include mob demob, + operator
=
PEMBESIAN
= 393.12 M3
Upah
=
material Besi
BESI BETON
KAWAT BENDRAAT
= 189.00 M3
=
BEKISTING
borongan bekisting dinding
= 95.68 M3
multi 18 mm
kaso 5/7
paku
minyak bekisting
97,964.06 kg
PASIR BATU / SIRTU 4:6
PASIR
ANALISA PENGELESAN /M' - 10 CM
M' 1,080.00 KAWAT LAS
ITEM
= 102.00 m2 1.00 Ls
= 102.00 m2 MATERIAL
Seng Gelombang
Kayu 5/7
Paku
28.00 M' Kayu 5/7

Papan
Paku
= 258.68 m2 Ls
= 258.68 m2 MATERIAL
900.00 m2
= Ls
= 23.80 m2 MATERIAL C20

SEMEN @50 KG
PASIR COR
334.33 m2 BATU PECAH SPLIT 2/3
AIR BERSIH
MATERIAL C20
SEMEN @50 KG
PASIR COR
BATU PECAH SPLIT 2/3
AIR BERSIH
BESI BETON
Besi D16
Besi D13
BESI Ø10
BESI Ø8
WIREMESH M8
KAWAT BENDRAAT
multi 18 mm
kaso 5/7
paku
minyak bekisting
PELAKSANAAN KEBUTUHAN MATERIAL KEBUTUHAN ALAT
VOL SAT ITEM JUMLAH SAT ITEM
7.00 HK
JACK HAMMER
SEWA DUMPTRUCK
1.00 OH
8.00 OH
6.00 OH
8.00 UNIT
2.00 UNIT
RJAAN BOBOK PER HARI

AREA RETAINING KIRI
KEBUTUHAN MATERIAL KEBUTUHAN ALAT

VOL SAT
ITEM JUMLAH SAT ITEM

7.00 HK
BESI BETON Ø12 - 12M FULL 219.00 BTG BAR CUTTING

BAR BENDING
TUKANG BOR BETON EX HILTI

3,960.00 TITIK BOR BETON
INC ADHESIV perekat
1.00 OH
4.00 OH
3,960.00 TITIK
209.00 BTG
RJAAN BOBOK PER HARI
343.500.000,00 / 3.960,00 btg

VOL SAT
7.00 HK
EXAVATOR
DUMPTRUCK
1.00 OH
15.00 OH
3.00 UNIT
3.00 UNIT
15.00 UNIT
RJAAN GALIAN :
=

VOL SAT

9.00 HK
EXAVATOR
1.00 OH DUMPTRUCK
6.00 OH STAMPER
3.00 UNIT
2.00 UNIT
RJAAN TIMBUNAN & PE :
=
=

VOL SAT

14.00 HK
SEMEN @50 KG 571.05 ZAK MOLEN

1.00 OH PASIR COR 42.28 M3 EXAVATOR
1.00 OH BATU PECAH 2/3 / SPLIT 61.82 M3 TALANG SENG
4.00 OH AIR BERSIH 174.15 M3
6.00 OH
81.00 M3
7.05 ZAK
0.52 M3
0.76 M3
215.00 LTR

VOL SAT

90.00 HK
SEMEN @50 KG 20,250.00 ZAK CARMIX

1.00 OH PASIR COR 1,453.66 M3 CONGCRETE PUMP
2.00 OH BATU PECAH 2/3 / SPLIT 1,697.63 M3 VIBRATOR
14.00 OH AIR BERSIH 4,353.75 M3
40.00 OH
2,025.00 M3
10.00 ZAK
0.72 M3
0.84 M3
215.00 LTR
2,025.00 M3
1.00 Unit
1.00 bln

VOL SAT

120.00 HK
SEMEN @50 KG 9,799.20 ZAK CARMIX

PASIR COR 652.94 M3 CONGCRETE PUMP
1.00 OH BATU PECAH 2/3 / SPLIT 762.52 M3 VIBRATOR
1.00 OH AIR BERSIH 2,340.92 M3
6.00 OH
16.00 OH Besi D19 1,382.00 BTG BAR BENDER
Besi D16 3,295.00 BTG BAR CUTTER
Besi Ø13 531.00 BTG
Besi Ø8 2,971.00 BTG
1,088.80 M3 Besi Ø12 982.00 BTG
kawat bendraat / 25 KG 70.00 ROLL
9.00 ZAK
0.72 M3
0.84 M3
215.00 LTR
Bekisting
1,088.80 M3
0.50 UNIT
0.50 Unit
0.50 bln
0.50 unit
116,654.06 kg
97,964.06 Kg
1.05 KG
2,160.00 m2 Multiplek 18 mm 264.60 Lbr

Kaso 5/7 102.06 M3
Paku 270.00 Kg
0.25 lbr Minyak Bekisting 216.00 Liter
0.09 m3
0.25 kg
0.20 l
1.20 SIRTU 4:6 240.00 M3

Rp 0.15 KG 162.00
JUMLAH SAT ITEM JUMLAH SAT
122.40 lbr
5.81 m3
6.12 kg
1.60 m3
1.60 m3
1.68 kg
PERALTAN
Stamper 2.00 unit
PERALTAN
172.53 ZAK
12.53 M3 Stamper 2.00 unit
14.63 M3
51.16 M3
3,008.99 ZAK
224.00 M3
261.60 M3
718.81 M3
577.00 BTG
338.00 BTG
407.00 BTG
41.00 BTG
159.00 LBR
9.63 ROLL
103.64 lbr
39.98 m3
105.76 kg
0.20 l
KEBUTUHAN ALAT
JUMLAH SAT
8.00 UNIT
2.00 UNIT
KEBUTUHAN ALAT
JUMLAH SAT
1.00 UNIT
1.00 UNIT
4.00 SET
KEBUTUHAN ALAT
JUMLAH SAT
1.00 UNIT
1.00 UNIT
JUMLAH SAT
1.00 UNIT
1.00 UNIT
2.00 UNIT
JUMLAH SAT
1.00 UNIT
1.00 UNIT
12.00 M
JUMLAH SAT
1.00 UNIT
1.00 UNIT
2.00 UNIT
JUMLAH SAT
1.00 UNIT
1.00 UNIT
2.00 UNIT
1.00 UNIT
1.00 UNIT
REKAP ESTIMASI BIAYA MATERIAL PELAKSANAAN PROYEK KALIMANTAN
NO URAIAN PEKERJAAN NILAI BOBOT BULAN KE-1 BULAN KE-2 BULAN KE-3 BULAN KE-4 BULAN KE-5 BULAN KE-6
2 PEKERJAAN DINDING RETAINING WALL Rp 7,908,327,600.00 79.086% Rp 2,636,109,200.00 Rp 2,636,109,200.00 Rp 2,636,109,200.00
3 PEKERJAAN WORKSHOP MAINTENANCE Rp 1,631,251,538.09 16.313% Rp 326,250,307.62 Rp 326,250,307.62 Rp 326,250,307.62 Rp 326,250,307.62 Rp 326,250,307.62
4 PEKERJAAN RUANG MESIN NITROGEN Rp 272,872,114.47 2.729% Rp 136,436,057.23 Rp 136,436,057.23
PEKERJAAN SPORADIS (SALURAN,BAK KONTROL,GALIAN,

5 Rp 187,200,000.00 1.872% Rp 187,200,000.00
PENGELASAN PIPA )
JUMLAH TOTAL Rp 9,999,651,252.56 Rp 9,999,651,252.56 Rp 3,149,559,507.62 Rp 3,098,795,564.85 Rp 3,098,795,564.85 Rp 326,250,307.62 Rp 326,250,307.62 Rp -
KOMULATIF NILAI Rp 3,149,559,507.62 Rp 6,248,355,072.47 Rp 9,347,150,637.32 Rp 9,673,400,944.94 Rp 9,999,651,252.56 Rp 9,999,651,252.56

VOLUME KUBIKASI BETON & BEKISTING
ITEM RETAINING TOTAL TOTAL BEKISTING BESI BETON KUBIKASI PER M'
RETAINING WALL BARU M2 KG M3
PONDASI RW 1 0,3 X 2,80 X 188,36 = 158.22 M3 686.03 M3 180.83 47,647.55
1.63
PONDASI RW 2 0,48 X (2,80+0,5)/2 X 188,36 149.18 M3
PILAR KOLOM BAJA 1,30 X 0,80 X 6,50 X 17 TTK = 114.92 M3 464.10 13,273.26 6.76
DINDING RW 4,0 X ((0,5+0,2)/2) X 188,36 = 263.70 M3 1,506.88 29,505.14 1.40
###
RETAINING WALL EXISTING = ###

PLAT PENAMBAHAN 1,00 X 0,3 X 174 = 52.20 M3 170.14 M3 7,246.17 0.30
DINDING 1,20 X 0,22 X 174 = 45.94 M3 417.60 7,418.70 0.26
PILAR RW (0,5+0,53+0,22) X 0,4 X 2,4 M X 60 BH = 72.00 M3 374.40 8,310.13 1.20
JUMLAH 856.16 M3 2,943.81 113,400.94

Backup Beton Retaining Wall

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Backup Beton Retaining Wall

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FORM PENAWARAN PROYEK PENAMBAHAN RETAINING WALL BATUBARA GUDANG SODA ASH, BANGUNAN

Harga Timbunan dan pemadatan ± 400.00 m3 Rp 250,000.00 Rp 100,000,000.00

Harga Beton C15 ± 138.00 m3 Rp 2,500,000.00 Rp 345,000,000.00

Harga Beton C30 ± 2,000.00 m3 Rp 3,500,000.00 Rp 7,000,000,000.00

Harga Beton C30, Tulangan Besi D19 =

Harga Batu Pasir dengan rasio 4:6 ( include ongkos

Harga Bangunan Pek : Bobookan

TOTAL III Rp 682,180,286.16

Harga bak kontrol (include galian, ongkos muat radius 2 km

Harga bak air 3mx3mx3m (include galian, ongkos muat

harga Galian & pemasangan gorong-gorong tulangan

harga instalasi valve DN3000 (pipa besi disupply pihak

Harga beton bertulang C25 (Include besi beton suai

Harga beton c25 ± 40.00 m3 Rp 3,500,000.00 Rp 140,000,000.00

RAB POTENSI BIAYA OPNAME ±

PROYEK PENAMBAHAN RETAINING

Harga Beton C15 ± 138.00 m3 Rp 2,870,000.00 Rp 396,060,000.00 81.00 M3 -57.00 M3 -163,590,000.00

Harga Beton C30 ± 2,000.00 m3 Rp 3,900,000.00 Rp 7,800,000,000.00 2,025.00 M3 25.00 M3 97,500,000.00

Harga Beton C30, Tulangan Besi D19 =

Harga Batu Pasir dengan rasio 4:6 ( include ongkos

TOTAL I Rp 18,483,244,000.00 -1,487,190,000.00

Harga Bangunan Pek : Bobookan

TOTAL III Rp 843,318,532.29

Harga bak kontrol (include galian, ongkos muat radius 2 km

Harga bak air 3mx3mx3m (include galian, ongkos muat

harga Galian & pemasangan gorong-gorong tulangan

harga instalasi valve DN3000 (pipa besi disupply pihak

Harga beton bertulang C25 (Include besi beton suai

Harga beton c25 ± 40.00 m3 Rp 3,500,000.00 Rp 140,000,000.00

JUMLAH TOTAL Rp 25,006,480,586.25

PROYEK PENAMBAHAN RETAINING

Harga Galian (include ongkos angkut radius 3 km) ± 607.50 m3 Rp 130,000.00

Harga Timbunan dan pemadatan ± 443.56 m3 Rp 250,000.00

Harga Beton C15 ± 81.00 m3 Rp 2,500,000.00

Harga Beton C30 ± 2,025.00 m3 Rp 3,500,000.00

Harga Beton C30, Tulangan

Harga Batu Pasir dengan rasio 4:6 ( include ongkos

Harga Bangunan Pek : Bobookan

Harga bak kontrol (include galian, ongkos muat radius 2 km

Harga bak air 3mx3mx3m (include galian, ongkos muat

harga Galian & pemasangan gorong-gorong tulangan

harga instalasi valve DN3000 (pipa besi disupply pihak

Harga beton bertulang C25 (Include besi beton suai

Harga beton c25 ± 40.00 m3 Rp 3,500,000.00

TOTAL PRICE (RAB)

TOTAL BIAYA Rp. 4,079,149,929.55

HARGA SATUAN JUMLAH HARGA

B PEKERJAAN TANAH & GALIAN

C PEKERJAAN BETON BERTULANG

D PEKERJAAN STRUKTUR BAJA

E PEKERJAAN PASANGAN DINDIND & BATU KALI

F PEKERJAAN SENG GELOMBANG

J PEKERJAAN PINTU & JENDELA

L PEKERJAAN HYDRAN & APAR

2 Pekerjaa Beton Lantai kerja

3 Pekerjaa Beton Bertulang

d. Pelat Lantai 15.00 x 53.40 x 0.25 =

e. Beton di atas kusen 0.15 0.15 2.00 19.00

Total beton bertulang =

5 Pekerjaan Seng Gelombang

6 Pekerjaan Pasangan Batu kali & dinding

c. Pasangan pondasi batu kali 0.20 + 0.90 x 0.95 x 68.40

11 Pekerjaan Pintu & Jendela