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COST ESTIMATION PRICE

PROJECT : ALUMINA
LOCATION : KALIMANTAN

UNIT PRICE TOTAL PRICE


NO DESCRIPTIONS VOLUME MATERIAL LABOR EQUIPMENT MATERIAL LABOR EQUIPMENT AMOUNT PRICE/M3
Rp Rp Rp Rp Rp Rp Rp

I 1 M3 LEAN CONCRETE (EXCLUDE DEFORM-BAR) 1.00 M3 257,290 533,774 - 791,064 791,064


1 Concrete Ready Mix K-150 Mixing & Pouring 1.00 m3 - 377,423 - - 377,423 - 377,423 377,423
2 Formwork 1.55 m2 166,080 100,924 - 257,290 156,351 - 413,641 413,641

II 1 M3 STRUCTURE CONCRETE FOUNDATION (EXCLUDE DEFORM-BAR) 1.00 M3 474,575 669,412 4,286 1,148,273 1,148,273
1 Concrete Ready Mix K-300 Mixing & Pouring 1.00 m3 - 377,423 4,286 - 377,423 4,286 381,709 381,709
2 Formwork (Foundation Pile Cap) 2.83 m2 166,080 100,924 - 469,745 285,456 - 755,201 755,201
3 PE Film installation 2.00 m2 2,415 3,267 - 4,830 6,533 - 11,363 11,363

III 1 M3 STRUCTURE CONCRETE SLAB (EXCLUDE DEFORM-BAR) 1.00 M3 1,168,088 1,093,247 84,286 2,345,621 2,345,621
1 Concrete Ready Mix K-300 Mixing & Pouring 1.00 m3 - 377,423 4,286 - 377,423 4,286 381,709 381,709
2 Concrete Placing L.5 m' 1.00 m3 - - 80,000 - - 80,000 80,000 80,000
3 Formwork (Bottom Slab) 6.98 m2 166,080 100,924 - 1,160,038 704,936 - 1,864,974 1,864,974
4 PE Film installation 3.33 m2 2,415 3,267 - 8,050 10,889 - 18,939 18,939

IV 1 M3 STRUCTURE CONCRETE WALL (EXCLUDE DEFORM-BAR) 1.00 M3 1,713,465 1,108,501 128,435 2,950,402 2,950,402
1 Concrete Ready Mix K-300 Mixing & Pouring 1.00 m3 - 377,423 4,286 - 377,423 4,286 381,709 381,709
2 Concrete Placing H.8 m' 1.00 m3 - - 100,000 - - 100,000 100,000 100,000
3 Formwork (Wall) 4.47 m2 166,080 100,924 - 742,732 451,346 - 1,194,078 1,194,078
4 Scaffolding Installation Heigh 2 m' up 4.47 m2 217,063 62,550 5,400 970,733 279,732 24,150 1,274,615 1,274,615

SUMMARY
TOTAL SUMMARY
ROUNDED
UNIT PRICE ANALYSIS
PROJECT : ALUMINA
LOCATION : KALIMANTAN

No. Bahan/Tenaga/Item Pek. Satuan Koef. Harga Sat. (Rp.) Jumlah Harga (Rp.)

A CONCRETE & FORMWORK


1 M3 CTB

Bahan :
- CTB m3 1.05 625,000.00 656,250.00
Total bahan 656,250.00
Upah :
- Pekerja org/hari 1.25 287,500.00 359,375.00
- Tukang Batu org/hari 0.04 287,500.00 11,500.00
- Kepala Tukang org/hari 0.004 347,000.00 1,388.00
- Mandor org/hari 0.012 430,000.00 5,160.00
Total upah 377,423.00
Alat :
- Compactor hour 1.00 37,500.00 37,500.00
Total alat 37,500.00

JUMLAH 1,071,173.00

1 M3 Concrete SCC 3 DAYS

Bahan :
- Ready Mix SCC 3 Days m3 1.05 1,750,000.00 1,837,500.00
Total bahan 1,837,500.00
Upah :
- Pekerja org/hari 1.25 287,500.00 359,375.00
- Tukang Batu org/hari 0.04 287,500.00 11,500.00
- Kepala Tukang org/hari 0.004 347,000.00 1,388.00
- Mandor org/hari 0.012 430,000.00 5,160.00
Total upah 377,423.00

JUMLAH 2,214,923.00

1 M3 Concrete Rapid Setting 8 Hours

Bahan :
- Vipers 8 Hours K-350 m3 1.05 4,500,000.00 4,725,000.00
Total bahan 4,725,000.00
Upah :
- Pekerja org/hari 1.25 287,500.00 359,375.00
- Tukang Batu org/hari 0.04 287,500.00 11,500.00
- Kepala Tukang org/hari 0.004 347,000.00 1,388.00
- Mandor org/hari 0.012 430,000.00 5,160.00
Total upah 377,423.00

JUMLAH 5,102,423.00

1 M3 Lean Concrete K-150

Bahan :
- Ready Mix K-150 m3 1.05 975,000.00 1,023,750.00
Total bahan 1,023,750.00
Upah :
- Pekerja org/hari 1.25 287,500.00 359,375.00
- Tukang Batu org/hari 0.04 287,500.00 11,500.00
- Kepala Tukang org/hari 0.004 347,000.00 1,388.00
- Mandor org/hari 0.012 430,000.00 5,160.00
Total upah 377,423.00

JUMLAH 1,401,173.00
UNIT PRICE ANALYSIS
PROJECT : ALUMINA
LOCATION : KALIMANTAN

No. Bahan/Tenaga/Item Pek. Satuan Koef. Harga Sat. (Rp.) Jumlah Harga (Rp.)

1 M3 Concrete Structure K-300

Bahan :
- Ready Mix K-300 m3 1.05 1,075,000.00 1,128,750.00
Total bahan 1,128,750.00
Upah :
- Pekerja org/hari 1.25 287,500.00 359,375.00
- Tukang Batu org/hari 0.04 287,500.00 11,500.00
- Kepala Tukang org/hari 0.004 347,000.00 1,388.00
- Mandor org/hari 0.012 430,000.00 5,160.00
Total upah 377,423.00
Alat :
- Vibrator hour 0.14 30,000.00 4,285.71
Total alat 4,285.71

JUMLAH 1,506,173.00
UNIT PRICE ANALYSIS
PROJECT : ALUMINA
LOCATION : KALIMANTAN

No. Bahan/Tenaga/Item Pek. Satuan Koef. Harga Sat. (Rp.) Jumlah Harga (Rp.)

1 M2 Leveling Concrete With Lasser Screed

Upah :
- Pekerja org/hari 0.00 287,500.00 1,150.00
- Tukang org/hari 0.01 287,500.00 2,300.00
- Kepala Tukang org/hari 0.002 347,000.00 694.00
- Mandor org/hari 0.002 430,000.00 860.00
- Operator LS org/hari 0.002 287,500.00 575.00
Total upah 5,579.00
Alat :
- Laser Screed m2 1.00 107,490.86 107,490.86
Total alat 107,490.86

JUMLAH 113,069.86

1 Kg Deformed Bar ( fy min = 420 N/mm2)

Bahan :
- Rebar kg 1.05 10,902.00 11,447.10
- Kawat Bendrat kg 0.02 21,600.00 324.00
Total bahan 11,771.10
Upah :
- Pekerja org/hari 0.01 287,500.00 2,012.50
- Tukang Besi org/hari 0.01 287,500.00 2,012.50
- Kepala Tukang org/hari 0.001 347,000.00 242.90
- Mandor org/hari 0.0003 430,000.00 129.00
Total upah 4,396.90
Alat :
- Cutting Wheel hour 0.08 30,000.00 2,500.00
Total alat 2,500.00

JUMLAH 16,168.00

1 M2 Wiremesh M8 (1 Layer)

Bahan :
- Wiremesh M8 Ulir m2 1.10 55,272.11 60,799.32
- Kawat Bendrat Kg 0.02 21,600.00 432.00
Total bahan 61,231.32
Upah :
- Pekerja org/hari 0.01 287,500.00 2,012.50
- Tukang Besi org/hari 0.01 287,500.00 2,012.50
- Kepala Tukang org/hari 0.001 347,000.00 242.90
- Mandor org/hari 0.0003 430,000.00 129.00
Total upah 4,396.90

JUMLAH 65,628.22

1 M2 Formwork ( For Rigid Pavement )

Bahan :
- Kayu kelas II m3 0.04 2,340,000.00 93,600.00
- Paku 2" - 5" Kg 0.40 21,600.00 8,640.00
- Plywood 12 mm Lbr 0.35 168,000.00 58,800.00
- Minyak Bekisting Ltr 0.20 25,200.00 5,040.00
Total bahan 166,080.00
Upah :
- Pekerja org/hari 0.10 287,500.00 28,750.00
- Tukang Kayu org/hari 0.22 287,500.00 63,250.00
- Kepala Tukang org/hari 0.022 347,000.00 7,634.00
- Mandor org/hari 0.003 430,000.00 1,290.00
Total upah 100,924.00
UNIT PRICE ANALYSIS
PROJECT : ALUMINA
LOCATION : KALIMANTAN

No. Bahan/Tenaga/Item Pek. Satuan Koef. Harga Sat. (Rp.) Jumlah Harga (Rp.)

JUMLAH 267,004.00
UNIT PRICE ANALYSIS
PROJECT : ALUMINA
LOCATION : KALIMANTAN

No. Bahan/Tenaga/Item Pek. Satuan Koef. Harga Sat. (Rp.) Jumlah Harga (Rp.)

1 M2 PE Film ( For Rigid Pavement )

Bahan :
- PE Film m2 1.15 2,100.00 2,415.00
Total bahan 2,415.00
Upah :
- Pekerja org/hari 0.01 287,500.00 2,875.00
- Kepala Tukang org/hari 0.001 287,500.00 287.50
- Mandor org/hari 0.000 347,000.00 104.10
Total upah 3,266.60

JUMLAH 5,681.60
UNIT PRICE ANALYSIS
PROJECT : ALUMINA
LOCATION : KALIMANTAN

No. Bahan/Tenaga/Item Pek. Satuan Koef. Harga Sat. (Rp.) Jumlah Harga (Rp.)

B MISCELLANEOUS WORK
1 M2 Bondek Galvalum thk 0.75 mm

Bahan :
- Bondek Thk 0.75 mm m2 1.10 120,000.00 132,000.00
Total bahan 132,000.00
Upah :
- Pekerja org/hari 0.14 287,500.00 41,071.43
- Kepala Tukang org/hari 0.014 347,000.00 4,858.00
- Mandor org/hari 0.008 430,000.00 3,440.00
Total upah 49,369.43

JUMLAH 181,369.43

1 M' Construction Joint (Include Sealant & Cutting)

Bahan :
- Joint Sealant Ltr 0.12 250,000.00 30,000.00
- Bonding Agent Ltr 0.14 55,000.00 7,857.14
Total bahan 37,857.14
Upah :
- Pekerja org/hari 0.07 287,500.00 20,535.71
- Kepala Tukang org/hari 0.014 347,000.00 4,957.14
- Mandor org/hari 0.005 430,000.00 2,047.62
Total upah 27,540.48
Alat :
- Cutting Wheel hour 0.20 30,000.00 6,000.00
Total alat 6,000.00

JUMLAH 71,397.62

1 M2 Concrete Dismantling Thk 30 cm (AIRMAN COMPRESSOR)

Upah :
- Operator org/hari 0.40 287,500.00 115,000.00
- Pekerja org/hari 0.20 287,500.00 57,500.00
- Kepala Tukang org/hari 0.040 347,000.00 13,880.00
- Mandor org/hari 0.013 430,000.00 5,733.33
Total upah 192,113.33
Alat :
- Jack Hammer (Type Compressor) hour 1.50 125,000.00 187,500.00
Total alat 187,500.00

JUMLAH 379,613.33

1 M2 Concrete Dismantling Thk 30 cm Include Rebar removing

Upah :
- Operator org/hari 0.20 287,500.00 57,500.00
- Pekerja org/hari 0.10 287,500.00 28,750.00
- Kepala Tukang org/hari 0.020 347,000.00 6,940.00
- Mandor org/hari 0.007 347,000.00 2,313.33
Total upah 95,503.33
Alat :
- Excavator PC 200 hour 0.50 321,360.00 160,680.00
Total alat 160,680.00

JUMLAH 256,183.33
UNIT PRICE ANALYSIS
PROJECT : ALUMINA
LOCATION : KALIMANTAN

No. Bahan/Tenaga/Item Pek. Satuan Koef. Harga Sat. (Rp.) Jumlah Harga (Rp.)

1 M2 Paving Dismantling dan Removing Thk 20 cm

Upah :
- Operator org/hari 0.10 287,500.00 28,750.00
- Pekerja org/hari 0.05 287,500.00 14,375.00
- Kepala Tukang org/hari 0.010 347,000.00 3,470.00
- Mandor org/hari 0.003 347,000.00 1,156.67
Total upah 47,751.67
Alat :
- Excavator PC 200 hour 0.10 321,360.00 32,136.00
Total alat 32,136.00

JUMLAH 79,887.67

1 M2 Paving Block Removing & Collecting

Upah :
- Pekerja org/hari 0.15 287,500.00 43,125.00
- Kepala Tukang org/hari 0.030 287,500.00 8,625.00
- Mandor org/hari 0.010 347,000.00 3,470.00
Total upah 55,220.00
Alat :
- Alat Bantu hour 0.10 18,000.00 1,800.00
Total alat 1,800.00

JUMLAH 57,020.00

1 M2 Scaffolding H.2 m' (Rent)

Bahan : Harga Sewa


- Frame MF-190 1219 Galv bh 0.58 28,000.00 16,100.00
- Frame LF-90 1209 Galv bh 0.58 15,500.00 8,912.50
- Base Jack BJ-60 bh 1.15 9,900.00 11,385.00
- U Head Jack UHJ-60 bh 1.15 9,900.00 11,385.00
- Joint Pin D36 Galv bh 1.15 1,200.00 1,380.00
- Cross Brace CB-1218 L220 Galv bh 1.50 8,700.00 13,050.00
- Cross Brace CB-0618 L1 Galv bh 1.50 8,000.00 12,000.00
- Hory Beam bh 0.95 58,000.00 55,100.00
- Balok Kayu Lanan 5/7 m3 0.01 2,340,000.00 29,250.00
- Balok Kayu Lanan 4/6 m3 0.03 2,340,000.00 58,500.00
Total bahan 217,062.50
Upah :
- Pekerja org/hari 0.08 287,500.00 21,562.50
- Tukang Kayu org/hari 0.08 287,500.00 21,562.50
- Kepala Tukang org/hari 0.03 347,000.00 8,675.00
- Mandor org/hari 0.03 430,000.00 10,750.00
Total upah 62,550.00
Alat :
- Alat Bantu hour 0.30 18,000.00 5,400.00
Total alat 5,400.00

JUMLAH 285,012.50
UNIT PRICE ANALYSIS
PROJECT : ALUMINA
LOCATION : KALIMANTAN

No. Bahan/Tenaga/Item Pek. Satuan Koef. Harga Sat. (Rp.) Jumlah Harga (Rp.)

1 M2 Perancah H.2 m' (Gelam)

Bahan :
- Kayu Gelam dia 2-3" (4 meter) bh 4.50 42,000.00 189,000.00
- Kayu Kelas II m3 0.01 2,340,000.00 11,700.00
- Paku bh 1.15 21,600.00 24,840.00
Total bahan 225,540.00
Upah :
- Pekerja org/hari 0.10 287,500.00 28,750.00
- Tukang Kayu org/hari 0.10 287,500.00 28,750.00
- Kepala Tukang org/hari 0.03 347,000.00 11,566.67
- Mandor org/hari 0.03 430,000.00 14,333.33
Total upah 83,400.00
Alat :
- Alat Bantu hour 0.30 18,000.00 5,400.00
Total alat 5,400.00

JUMLAH 314,340.00
MATERIAL LIST PRICE

PROJECT : ALUMINA
LOCATION : KALIMANTAN

NO DESCRIPTIONS CODE UNIT UNIT PRICE REMARKS

A STRUCTURE MATERIAL
1 Batu belah 10/15 ; 10/20 CM M.020 M3 270,000.00 bt kali/gunung
2 Batu pecah 5/7 cm M.021 M3 282,000.00 pecah mesin
3 Batu pecah 3/5 cm M.023 M3 300,000.00 pecah mesin
4 Batu pecah 2/3 cm M.024 M3 327,000.00 pecah mesin
5 Batu pecah 1/2 cm M.025 M3 321,000.00 pecah mesin
6 Batu pecah 0,5/1 cm M.026 M3 327,000.00 pecah mesin
7 Batu pecah 1/1,5 cm M.028 M3 333,000.00 pecah mesin
8 Batu pecah max 2 cm M.029 M3 288,000.00 pecah mesin
9 Batu pecah 2/4 cm M.030 M3 270,000.00 pecah mesin
10 Pasir urug M.040 M3 192,000.00
11 Pasir pasang /cor M.041 M3 234,000.00
12 Sirtu royalti MR.42 M3 122,400.00
13 Batu belah quarry MR.10 M3 117,600.00
14 Tanah urug pilihan M.050 M3 72,000.00
15 Bata merah klas 1 - Bh 1,080.00
16 Bata Ringan/Hebel - M3 780,000.00
17 Mortar Bata Ringan - Zak 147,600.00
18 Semen isi 50 kg M.080 Zak 75,600.00
19 Semen M.080 Kg 1,512.00
20 Ready Mix K-150 - m3 975,000.00
21 Ready Mix K-300 - m3 1,075,000.00
21 Ready Mix SCC 8 Hours - m3 4,500,000.00
22 Ready Mix SCC 3 Days - m3 1,750,000.00
23 Semen Grouting Kg 6,200.00
24 Geotextile Woven GT200GR m2 10,625.00

B STEEL MATERIAL
1 Besi beton polos M.167 Kg 10,350.00
2 Besi beton ulir M.167 Kg 10,902.00
3 Paku M.166 Kg 21,600.00
4 Kawat baja M.168 Kg 21,600.00
5 Truss C75 thk 0.75 mm m' 17,844.00
6 Reng R33 thk 0.45 mm m' 10,200.00
7 Drill Screw dia 6 x 20 mm bh 450.00
8 Drill Screw dia 4 x 16 mm bh 420.00
9 Dynabolt dia 12 x 120 mm bh 1,800.00
10 Wiremesh M6 m2 36,317.46
11 Wiremesh M8 m2 55,272.11
12 Wiremesh M10 m2 110,582.01
13 Spandeck Roof color thk 0.4 mm m2 102,960.00
14 Spandeck Nook colour thk 0.4 mm m' 110,760.00
15 Screw C teks 12-4 x 50 mm bh 1,800.00
16 Screw C teks 10 x 16-16 mm bh 1,200.00
17 Studbolt M19 Longdrat L.50 cm bh 54,000.00
C ARCHITECTURE MATERIAL
1 Cat besi M.090 Kg 82,800.00
2 Cat kayu M.091 Kg 81,000.00
3 Minyak pelumas M.185 Ltr 25,200.00
4 Meni M.187 Kg 21,600.00
5 Minyak cat (thinner A) M.188 Ltr 7,200.00
6 Minyak cat (thinner B) M.188 Ltr 4,500.00
8 Kayu Kelas II M.180 M3 2,340,000.00
8 Kayu Kelas III M.180 M3 1,860,000.00
9 Playwood 12 mm Lbr 168,000.00
9 Dolken Dia 8-10 cm btg 42,000.00
10 PE Film / Plastik Cor m2 2,100.00
11 Listplank GRC W=25 cm thk.0.3 mm m' 26,000.00
12 Cat Dasar Kg 51,600.00
13 Cat Exterior Kg 213,600.00
14 Kansteen Taman Type 1 bh 33,000.00

D CONSUMABLE MATERIAL
1 Alat bantu M.170 set 18,000.00
2 Solar industri M.183 Ltr 11,500.00
3 Solar subsidi M.183 Ltr 9,500.00
4 Premium M.184 Ltr 8,280.00
MANPOWER LIST PRICE

PROJECT : ALUMINA
LOCATION : KALIMANTAN

NO DESCRIPTIONS CODE UNIT UNIT PRICE REMARKS

1 Pekerja L.106 Hari 287,500.00


2 Tukang L.079 Hari 287,500.00
3 Kepala tukang L.073 Hari 347,000.00
4 Mandor L.061 Hari 430,000.00
5 Mekanik L.071 Hari 347,000.00
6 Operator L.081 Hari 287,500.00
7 Pembantu operator L.083 Hari 247,000.00
8 Sopir L.091 Hari 247,000.00
9 Pembantu sopir L.099 Hari 247,000.00
10 Penjaga L.110 Hari 247,000.00
###
EQUIPMENT LIST PRICE

PROJECT : ALUMINA
LOCATION : KALIMANTAN

NO EQUIPMENT LIST CODE UNIT UNIT PRICE REMARK

1 Motor grader 100 HP E.010 Hour 405,000.00


2 Roller 3 Wheeled 6-8 T 37 HP E.080 Hour 245,400.00
3 Roller Tandem 6-10T 40 HP E.081 Hour 234,726.68
4 Roller Pneumatic 8-15 T 95 HP E.084 Hour 348,748.92
5 Roller Vibrator Pedestrian 1 T 12 HP E.087 Hour 78,597.72
6 Tamper Vibrator Plate 4 HP E.088 Hour 22,199.83
7 Concrete Vibrator 4 HP E.089 Hour 25,088.98
8 Asphalt sprayer towed 100 L 6 HP E.154 Hour 49,410.86
9 Sprayer selfprop 350 L 25 HP E.153 Hour 153,874.01
10 Asphalt Mixing Plant 30 T/H 150 HP E.155 Hour 1,324,067.04
11 Asphalt finisher 1,82 M 30 HP E.157 Hour 396,997.20
12 Compresor Air 210 M3 35 HP E.301 Hour 202,707.85
13 Pump, water 5 CM 8 HP E.341 Hour 44,031.69
14 Pump, water 10 CM 12 HP E.342 Hour 63,000.00
15 Dump Truck 3,5 T 115 HP E.211 Hour 188,040.00
16 Dump Truck 5 T 145 HP E.212 Hour 225,000.00
17 Flat bed truck 3,5 T 115 HP E.221 Hour 436,167.55
18 Watertank truck 4000 L 115 HP E.182 Hour 493,315.46
19 Mixer concrete 0,125 M3 4 HP E.251 Hour 41,239.84
20 Mixer concrete 0,5 M3 20 HP E.253 Hour 117,346.18
20 Screening plant 80 HP E.040 Hour 447,177.31
21 Stone Crusher 185 HP E.031 Hour 1,128,254.54
22 Bulldozer 110 HP E.001 Hour 393,000.00
23 Loader Wheeled 185 HP E.052 Hour 425,160.00
24 Excavator 160 HP Hour 321,360.00
25 Concrete Vibrator Hour 30,000.00
26 Jack Hammer (Type Compressor) Hour 125,000.00
27 Stamper Plate Hour 37,500.00
28 Cutting Wheel Hour 30,000.00

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