DAFTAR HARGA TENAGA KERJA

OWNER ESTIMATE
TAHUN 2021
* 'SK Gubernur Jawa Barat Nomor : 561/Ke
tentang Upah Minimum Kabupaten/Kota di D
NO. PEKERJA SATUAN Harga Satuan 2021

1 PEKERJA Hari 100,000.00

/ 7 jam 14,285.71
2 TUKANG Hari 125,000.00
/ 7 jam 17,857.14
3 KEPALA TUKANG Hari 127,000.00
/ 7 jam 18,142.86
4 MANDOR Hari 150,000.00
/ 7 jam 21,428.57
5 OPERATOR Hari 160,000.00
/ 7 jam 22,857.14
6 PEMBANTU OPERATOR Hari 120,000.00
/ 7 jam 17,142.86
7 SUPIR Hari 125,000.00
/ 7 jam 17,857.14
8 PEMBANTU SUPIR/ KENEK Hari 100,000.00
/ 7 jam 14,285.71
9 MEKANIK Hari 150,000.00
/ 7 jam 21,428.57
 DAFTAR HARGA SEWA ALAT per JAM
OWNER ESTIMATE
TAHUN 2021
*harga 2020 x asumsi kenaikan 4%

NO. JENIS ALAT HP Harga Satuan 2021

1 ALAT BANTU - 38,396.80

2 ASPALT FINISHER 50 1,099,554.56
3 ASPALT MIXING PLANT 220 7,417,238.03
4 ASPALT SPRAYER 15 62,502.96
5 ASPALT SPRAYER TOWED 20 42,831.36
6 BULDOZER 140 730,267.22
7 JACK HAMMER 3 36,696.52
8 COMPRESSOR AIR 4000-6500 L/M 80 196,002.68
9 CONCRETE MIXER 0,1 - 0,3 M3 6 94,293.68
10 CONCRETE MIXER 0,3-0,6 M3 15 114,342.43
11 CONCRETE VIBRATOR 3 45,116.01
12 CRUSHER 220 695,604.05
13 DUMP TRUCK 3,5 ton 115 227,136.00
14 DUMP TRUCK 6 TON 145 378,466.44
15 EXCAVATOR 80 612,222.37
16 FLAT BED TRUCK 100 592,106.08
17 GENSET 175 518,266.49
18 GRASS CUTTER 3 57,108.48
19 LOADER WHEELED 1-1,6 M3 105 459,473.96
20 MOTOR GRADER >100 HP 125 768,370.80
21 PLATE VIBRATOR TAMPER 5 48,213.40
22 PNEUMATIC ROLLER 8-15 T 60 561,653.25
23 ROLLER 3 WHEEL 6-8 T 60 260,342.20
24 SCREENING PLANT 60 252,499.52
25 SELF VIBRATOR ROLLER 10 320,088.25
26 SPRAYER SELFPROPELLED 15 35,152.00
27 TANDEM ROLLER 60 340,340.58
28 TRAILLER TOWED 20 647,701.02
29 VIBRATOR ROLLER 75 347,562.43
30 WATER PUMP 70-100 mm 6 39,932.67
31 WATER TANK TRUCK 3000-4500 L 125 187,642.46
32 PEDESTRIAN ROLLER 11 97,286.68
33 MESIN LAS 10 135,092.92
34 CONCRETE PAN MIXER - 813,382.67
35 MIXER TRUCK - 557,437.01
36 CRANE 10-15 /hari 486,062.48

393536.270913401
 DAFTAR HARGA SATUAN BAHAN
OWNER ESTIMATE
TAHUN 2020
*data dari TBJK
* bila tak ada sumber (harga tahun lalu x as
NO. BAHAN/ MATERIAL SATUAN Harga Satuan 2021

MATERIAL BAHAN BAKAR

1 Minyak Diesel / Solar Industri Ltr 10,200.00
2 Minyak Diesel / Solar Dek Ltr 10,200.00
3 Minyak Diesel / Solar Ltr 9,400.00
4 Minyak Pelumas Ltr 35,000.00
5 Minyak Tanah / Kerosene Ltr 11,220.00
6 Bensin (pertalite) Ltr 7,650.00
7 Kayu Bakar (dari kayu karet) M3 306,363.20
MATERIAL TIMBUNAN
6 Kerikil M3 285,000.00
7 Tanah Pilihan M3 77,983.36
8 Pasir Urug / Timbunan M3 125,000.00
9 Tanah Urug (Material Timbunan) M3 75,000.00
MATERIAL AGREGAT
10 Batu Pecah 0,5 -1 Cm M3 160,000.00
11 Batu Pecah 1 - 2 Cm M3 170,000.00
12 Batu Pecah 2 - 3 Cm M3 170,000.00
13 Batu Pecah 3 - 5 Cm M3 170,000.00
14 Batu Pecah 5 - 7 Cm M3 183,872.00
15 Agregat Halus M3 130,000.00
16 Agregat Kasar M3 93,333.33
17 Pasir Ayak u/ Beton Kasar M3 300,000.00
18 Pasir Aspal/filler M3 216,320.00
19 Pasir Pasang (Cimalaka) M3 250,000.00
20 Sirtu Tersaring M3 150,450.56
21 Batu Belah M3 103,888.89
MATERIAL ASPAL
22 Aspal Ex Pertamina Drum RU IV Cilacap Kg 9,878.59
23 Aspal Ex Pertamina Kemasan Curah RU IV Cil Kg 7,500.00
24 Aspal Emulsi ltr 10,204.92
MATERIAL STRUKTUR
25 Semen / PC Zak 56,333.33
26 Additif Liter 37,856.00
MATERIAL DRAINASE
27 Grafel Dia. 20 Cm M' 58,080.00
28 Grafel Dia. 30 Cm M' 79,860.00
29 Grafel Dia. 40 Cm M' 120,120.00
30 Buis Beton Dia. 20 Cm M' 88,000.00
31 Buis Beton Dia. 30 Cm M' 141,677.08
32 Buis Beton Dia. 40 Cm M' 202,198.61
33 Buis Beton Dia. 50 Cm M' 317,836.11
34 Buis Beton Dia. 60 Cm M' 435,236.11
35 Buis Beton Dia. 80 Cm M' 632,173.61
36 Buis Beton Dia. 100 Cm M' 870,454.17

U Ditch 300 x 300 x 1200 M' 239,000.00

U Ditch 300 x 400 x 1200 M' 272,833.33
U Ditch 300 x 500 x 1200 M' 309,875.00
U Ditch 400 x 400 x 1200 M' 340,937.50
U Ditch 400 x 500 x 1200 M' 389,125.00
 U Ditch 400 x 600 x 1200 M' 417,458.33
U Ditch 500 x 500 x 1200 M' 424,729.17
U Ditch 500 x 600 x 1200 M' 499,583.33
U Ditch 500 x 700 x 1200 M' 552,750.00
U Ditch 600 x 600 x 1200 M' 554,937.50
U Ditch 600 x 700 x 1200 M' 618,208.33
U Ditch 600 x 800 x 1200 M' 687,625.00
U Ditch 800 x 800 x 1200 M' 851,479.17
U Ditch 800 x 1000 x 1200 M' 1,027,708.33
U Ditch 1000 x 1000 x 1200 M' 1,256,687.50
U Ditch 1000 x 1200 x 1200 M' 1,556,083.33
U Ditch 1200 x 1200 x 1200 M' 1,856,291.67
U Ditch 1200 x 1400 x 1200 M' 1,997,750.00
U Ditch 1400 x 1400 x 1200 M' 2,274,250.00
U Ditch 1400 x 1600 x 1200 M' 2,648,500.00
U Ditch 1500 x 1500 x 1200 M' 2,856,833.33
U Ditch 1600 x 1600 x 1200 M' 3,056,833.33
U Ditch 2000 x 2000 x 1200 M' 4,901,541.67
Box Culvert 800 x 800 x 1200 M' 1,618,541.67
Box Culvert 1000 x 1000 x 1200 M' 2,488,333.33
Box Culvert 1200 x 1200 x 1200 M' 3,023,333.33
Box Culvert 1500 x 1500 M' 4,549,583.33
Box Culvert 2000 x 2000 M' 6,888,833.33
Box Culvert 400 x 400 x 1200 M' 660,833.33
Box Culvert 500 x 500 x 1200 M' 828,333.33
Box Culvert 600 x 600 x 1200 M' 1,117,916.67
Cover U-Ditch 300 Light Duty bh 77,425.00
Cover U-Ditch 400 Light Duty bh 105,375.00
Cover U-Ditch 500 Light Duty bh 154,275.00
Cover U-Ditch 600 Light Duty bh 179,225.00
Cover U-Ditch 800 Light Duty bh 257,684.09
Cover U-Ditch 1000 Light Duty bh 493,250.00
Cover U-Ditch 300 Heavy Duty bh 122,850.00
Cover U-Ditch 400 Heavy Duty bh 178,700.00
Cover U-Ditch 500 Heavy Duty bh 262,025.00
Cover U-Ditch 600 Heavy Duty bh 289,600.00
Cover U-Ditch 800 Heavy Duty bh 497,975.00
Cover U-Ditch 1000 Heavy Duty bh 842,300.00
44
MATERIAL BAJA/TULANGAN DAN PIPA
46 Besi Beton Ulir Kg 10,500.00
47 Baja Konstruksi (IWF Jepang) Kg 17,251.52
48 Baja Konstruksi galvanis Kg 27,516.99
49 Wiremesh M8 2 x 5 m lbr 701,255.36
50 Wiremesh M6 2 x 5 m lbr 470,496.00
51 Plat Besi 122 x 244 x 2 mm Kg 10,058.88
52 Pipa galvanis Dia. 2" (GIP Medium B) M' 115,440.00
53 Pipa galvanis Dia. 2,5" (GIP Medium B) M' 147,160.00
54 Pipa galvanis Dia. 3" (GIP Medium B) M' 190,146.67
55 Pipa galvanis Dia. 4" (GIP Medium B) M' 275,080.00
56 Pipa PVC dia 2" (AW) M' 26,200.00
57 Pipa PVC dia 1" (AW) M' 11,925.00
Pipa PVC dia 4" (AW) M' 89,150.00
58 Kawat Beronjong 3 mm KG 34,611.20
59 Kawat beton KG 20,800.00
60 Kawat Las Elektroda RB26 Ø2,6 mm Kobe Ste Kg 35,000.00
61 Plastik Membran M2 15,683.20
62 Angkur Mur Baud Dia.19 bh 48,617.92
63 Mur Baud HTB Dia.19 bh 10,167.04

MATERIAL DAN BAHAN LAINNYA

75 Kansteen (28/30 x 15 x 60) Bh 72,666.67
76 Kansteen (20 x 14 x 30) Bh 35,000.00
Concrete Tile (Classico Terracota) Uk.400 x
Bh
400 x 40 Cisangkan 27,000.00
Concrete Tile (Bar Tile Gold) Uk. 300 x 300
Bh
x 30 Cisangkan 20,000.00
Concrete Tile (Dot Tile Gold) Uk. 300 x 300
Bh
x 30 Cisangkan 20,000.00
71 Paku Beton KG 27,500.00
72 Cat Besi KG 61,000.00
73 Cat Kayu KG 61,000.00
74 Cat Marka (Thermoplastic) KG 84,000.00
75 Cat Marka KG 84,000.00
76 Glass Bead KG 33,699.95
77 Thinner Ltr 29,870.00
78 Kayu Perancah (Kayu Hutan Kelas I) M3 3,899,168.00
79 Kayu Albasia M3 1,200,000.00
80 Bata Merah Pres Bh 800.00
81 Injuk kg 10,000.00
82 Keramik 50 x 50 M2 90,000.00
83 Batu Sikat Hitam M2 355,305.60
84 Semen Warna kg 17,000.00
85 Cerucuk M' 10,026.43
Abu Batu kg 70.00
86 filler kg 655.99
Cat Dasar kg 33,272.73
 URAIAN ANALISA ALAT

No. URAI AN KODE KOEF. SATUAN KET.

A. URAIAN PERALATAN
1. Jenis Peralatan EXCAVATOR 80-140 HP E10
2. Tenaga Pw 133.0 HP
3. Kapasitas Cp 0.10 M3
4. Alat Baru : a. Umur Ekonomis A 5.0 Tahun
b. Jam Kerja Dalam 1 Tahun W 2,000.0 Jam
c. Harga Alat B 384,250,000 Rupiah 238,250
238,250

B. BIAYA PASTI PER JAM KERJA

1. Nilai Sisa Alat = 10 % x B C 38,425,000 Rupiah

2. Faktor Angsuran Modal = i x (1 + i)^A D 0.26380 -

(1 + i)^A - 1
3. Biaya Pasti per Jam :
a. Biaya Pengembalian Modal = (B-C)xD E 45,613.88 Rupiah
W

b. Asuransi, dll = 0.002 x B F 384.25 Rupiah

W

Biaya Pasti per Jam = (E+ F) G 45,998.13 Rupiah 367,985

C. BIAYA OPERASI PER JAM KERJA

1. Bahan Bakar = (10%-12%) x Pw x Ms H 125,020.00 Rupiah

2. Pelumas = (0,25%-0,35%) x Pw x Mp I 1,163.75 Rupiah 47,000 5 liter/jam 376,000 /8 jam

Biaya bengkel (2,2% - 2,8%) x B J 5,379.50 Rupiah

W 495,660 /hari

3. Perawatan dan (6,4 % - 9 %) x B K 12,296.00 Rupiah 1,906,002 13,342,013.39

perbaikan = W
sewa alat 160,000.00 /jam
4. Operator = ( 1 Orang / Jam ) x U1 L 31,250.00 Rupiah Upah Operator / Sopir 250,000.00 /hari 31,250.00
5. Pembantu Operator = ( 1 Orang / Jam ) x U2 M 17,142.86 Rupiah Bahan Bakar Solar 376,000.00 /hari
alat berat 1,280,000.00 /hari
Biaya Operasi per Jam = (H+I+K+L+M) P 192,252.11 Rupiah 1,906,000.00 238,250.00 13,342,000.00

D. TOTAL BIAYA SEWA ALAT / JAM = (G+ P) S 238,250.24 Rupiah 6.25

15,207,176.25
hari 1 hari 2 hari 3 hari 4 hari 5 hari 6
E. LAIN - LAIN 8 jam 511 42 34 26 18 10 10
1. Tingkat Suku Bunga i 10.00 % / Tahun 1,906,000.00 1,906,000.00 1,906,000.00 1,906,000.00
2. Upah Operator / Sopir U1 31,250.00 Rp./Jam
3. Upah Pembantu Operator / Pmb.Sopir U2 17,142.86 Rp./Jam 13,342,000.00
4. Bahan Bakar Bensin Mb 7,650.00 Liter selisih (1,865,176.25)
5. Bahan Bakar Solar Ms 9,400.00 Liter
6. Minyak Pelumas Mp 35,000.00 Liter 238,250.00
7. PPN diperhitungkan pada lembar Rekapitulasi waktu kerja/jam 15,207,176.25
Biaya Pekerjaan

63.83 56
63.83
URAIAN ANALISA ALAT

No. URAI AN KODE KOEF. SATUAN KET.

A. URAIAN PERALATAN
1. Jenis Peralatan TANDEM ROLLER 6-8 T. E17
2. Tenaga Pw 74.3 HP
3. Kapasitas Cp 6.0 Ton
4. Alat Baru : a. Umur Ekonomis A 5.0 Tahun 1,634,039,094
b. Jam Kerja Dalam 1 Tahun W 2,000.0 Jam
c. Harga Alat B 1,634,039,094 Rupiah

B. BIAYA PASTI PER JAM KERJA

1. Nilai Sisa Alat = 10 % x B C 163,403,909 Rupiah

2. Faktor Angsuran Modal = i x (1 + i)^A D 0.26380 -

(1 + i)^A - 1
3. Biaya Pasti per Jam :
a. Biaya Pengembalian Modal = (B-C)xD E 193,974.93 Rupiah
W

b. Asuransi, dll = 0.002 x B F 1,634.04 Rupiah

W

Biaya Pasti per Jam = (E+ F) G 195,608.97 Rupiah

C. BIAYA OPERASI PER JAM KERJA

1. Bahan Bakar = (10%-12%) x Pw x Ms H 69,832.60 Rupiah

2. Pelumas = (0,25%-0,35%) x Pw x Mp I 650.04 Rupiah

Biaya bengkel (2,2% - 2,8%) x B J 22,876.55 Rupiah

W

3. Perawatan dan (6,4 % - 9 %) x B K 52,289.25 Rupiah

perbaikan = W

4. Operator = ( 1 Orang / Jam ) x U1 L 22,857.14 Rupiah

5. Pembantu Operator = ( 1 Orang / Jam ) x U2 M 14,285.71 Rupiah

Biaya Operasi per Jam = (H+I+K+L+M) P 182,791.29 Rupiah

PER HARI PERJAM
D. TOTAL BIAYA SEWA ALAT / HARI = (G+ P) S 378,400.26 Rupiah 378,400 47,300.00
(0)

E. LAIN - LAIN
1. Tingkat Suku Bunga i 10.00 % / Tahun
2. Upah Operator / Sopir U1 22,857.14 Rp./Jam 393,536 182,857.14
3. Upah Pembantu Operator / Pmb.Sopir U2 14,285.71 Rp./Jam
4. Bahan Bakar Bensin Mb 7,650.00 Liter
5. Bahan Bakar Solar Ms 9,400.00 Liter
6. Minyak Pelumas Mp 35,000.00 Liter
7. PPN diperhitungkan pada lembar Rekapitulasi
Biaya Pekerjaan