Escolar Documentos
Profissional Documentos
Cultura Documentos
#REF! :
#REF! : #REF!
#REF! :
No.
#REF!
#REF!
Uraian
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
UPAH
Mandor
Kepala Tukang
Tukang Batu/Besi/Kayu/Cat
Tukang Besi
Tukang Kayu
Tukang Cat
Pekerja
Operator Alat Berat
Pembantu Operator
Sopir
Pembantu Sopir
Juru Ukur
Pembantu Juru Ukur
Juru Gambar
Sopir
Drafter CAD/manual
Desain Engineer
Operator Printer/Ploter
Operator Alat Berat
Pembantu Operator/Mekanik
Penjaga Malam
Ahli alat Berat
Tukang pipa/operator pompa
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
BAHAN
Pasir pasang/ beton/ bersih
Kerikil split
Batu kali/ batu belah/ batu gunung
Tanah sirtu (pasir batu)
Paku uk. 3 cm - 7 cm
Besi beton
Kawat beton (bendrat)
Kayu galam dia. 8-10 cm L = 4m
Kayu bekisting
Triplek tebal = 9 mm
Triplek tebal = 12 mm
Semen (portland cement) 50 kg
Semen (portland cement) 50 kg
Cat Kayu
Kawat Bronjong dia. 3 mm
Geotextile non woven 250 gr/m2
Patok
Pintu Sorong Besi b=0,50; h=1,50 m
Laburan meni / ter / solinem
Kayu usuk/kaso klas 2 (Kamper Medan/Borneo Super
Triflex t=4mm
Asbes uk 1 x 1 m2
Asbes Gelombang
Paku Asbes/Paku biasa 1 cm - 3 cm
Minyak bekisting
Karung plastik / bagor
Tali rapia / plastik
Satuan
Harga Satuan
(Rp)
oh
oh
oh
oh
oh
oh
oh
oh
oh
oh
oh
oh
oh
oh
jam
oh
oh
oh
oh
oh
oh
oh
oh
85,000
75,000
70,000
70,000
70,000
70,000
65,000
115,000
70,000
67,950
56,610
80,000
65,000
70,000
70,000
70,000
100,000
40,000
95,000
75,000
65,000
100,000
50,000
m3
m3
m3
m3
kg
kg
kg
btg
m3
m2
80,000
235,000
195,000
125,000
13,000
2,000
1,000
3,500
4,100,000
70,000
120,000
65,000
1,300
50,000
20,000
15,300
5,000
13,000,000
8,500
3,500,000
50,000
25,000
35,000
25,000
4,500
2,500
500
zak
kg
kg
kg
m2
bh
bh
m2
m3
lbr
lbr
lbr
lbr
ltr
bh
m
28
28
30
31
m
ltr
ltr
ltr
500
9,000
8,350
35,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
ALAT
Pile Hammer (Kepala Babi)
Gerobak Dorong
Pincers (Pemotong Kawat)
Alat Ukur
Alat Bantu Kerja
Sewa Komputer utk drafting CAD
Sewa Scanner/Printer
Pemadat timbunan (vibro roller kecil/stamper)
Excavator
Molen (Concrete Mixer 0.3 m3)
Tiang Pancang Kayu dia 8-10 cm
Pompa air diesel 5 KW
Tripod tinggi 5 m
Alat pancang Hammer 1 ton
Alat penyambung tiang pancang
Unit
unit
unit
unit
Set
Sewa-bulan
Sewa-bulan
Hari-sewa
Unit
Hari-sewa
Hari-sewa
Hari-sewa
160,000
235,000
195,000
125,000
200,000
400,000
200,000
200,000
981,000,000
350,000
15,000
25,000
15,000
35,000
1,000
Tenaga Kerja
a. Pekerja
b. Mandor
Bahan
Alat
a. Alat bantu
Satuan
Kuantitas/Koefisien
oh
oh
0.750
0.025
ls
1.000
Satuan
Kuantitas/Koefisien
Tenaga Kerja
a. Pekerja
b. Tukang Jahit Geotextile
c. Kepala Tukang
d. Mandor
oh
oh
oh
oh
0.015
0.015
0.002
0.002
Bahan
a. Geotextile Non Woven 250 gr/m2
unit
1.100
ls
1.000
Alat
a. Alat bantu
: Bronjong Ukuran 2 x 1 x 1 m
: m3
Uraian Pekerjaan
Satuan
Kuantitas/Koefisien
Tenaga Kerja
a. Pekerja
b. Tukang Anyam
c. Mandor
oh
oh
oh
1.400
0.140
0.024
Bahan
a. Kawat Bronjong 2x1x1 m 2,7 mm
b. Batu Kali/Gunung
unit
m3
0.500
1.200
ls
1.000
Alat
a. Alat bantu
Satuan
Kuantitas/Koefisien
Tenaga Kerja
a. Pekerja
b. Tukang Batu
c. Kepala Tukang
d. Mandor
oh
oh
oh
oh
1.500
0.750
0.075
0.075
Bahan
a. Semen
b. Batu Kali/Gunung
c. Pasir pasang
kg
m3
m3
163.000
1.200
0.520
Alat
a. Alat bantu
ls
1.000
###
: Kabupaten Banjar - Prov. Kalimantan Selatan
###
: 2014
No.
Uraian Pekerjaan
(1)
(2)
Harga Sat.
(Rp.)
(3)
Upah
(Rp.)
(4)
Bahan
(Rp.)
(5)
300,000
300,000
/M2
65,000
70,000
75,000
85,000
130,000
18,000
50,300
75,000
BONGKARAN BETON
L09
3.000 oh
L01
0.120 oh
URUGAN KEMBALI
L09
0.250 oh
L01
0.008 oh
URUGAN SIRTU
L09
0.250 oh
L01
0.025 oh
M06
1.2 m3
/M3
65,000
85,000
48,750
2,125
50,875
65,000
85,000
195,000
10,200
205,200
2,100,000
4,200,000
2,100,000
4,200,000
130,000
5,370
50,300
75,000
260,670
32,500
35,000
3,750
1,020
130,000
5,370
50,300
75,000
332,900
48,750
2,125
50,900
195,000
10,200
205,200
16,250
708
17,000
16,250
2,125
150,000
168,400
97,500
6,375
52,500
5,625
234,000
247,760
83,200
727,000
19,500
1,275
10,500
1,125
10,886
3,680
47,000
/M3
Pekerja
Mandor
65,000
85,000
16,250
708
16,958
/M3
Pekerja
Mandor
Tanah sirtu
65,000
85,000
125,000
16,250
2,125
150,000
150,000
/M3
65,000
85,000
70,000
75,000
195,000
1,520
160,000
97,500
6,375
52,500
5,625
162,000
8
2,100,000
/M3
Pekerja
Mandor
18,375
7
2,100,000
32,500
35,000
3,750
1,020
72,270
3
Jumlah
(Rp.)
(7)
/LS
Peralatan
(Rp.)
(6)
234,000
247,760
83,200
564,960
/M2
65,000
85,000
70,000
75,000
1,400
160,000
19,500
1,275
10,500
1,125
32,400
10,886
3,680
14,566
No.
Uraian Pekerjaan
(1)
(2)
Harga Sat.
(Rp.)
(3)
Upah
(Rp.)
(4)
Bahan
(Rp.)
(5)
65,000
85,000
70,000
75,000
1,520
114
174
107,250
7,055
19,250
2,100
419,520
94,629
176,163
690,312
107,250
7,055
19,250
2,100
419,520
94,629
176,163
826,000
107,250
7,055
19,250
2,100
32,846
563,920
79,771
182,256
994,400
455
490
53
34
18,900
270
20,200
13,000
850
35,000
3,750
34,850
22,750
4,500
114,700
975
128
16,830
17,900
91,000
9,800
2,040
650
234,000
337,500
2,925
85
630
2,250
5,900
/M3
65,000
85,000
70,000
75,000
65,000
1,520
114
174
107,250
7,055
19,250
2,100
32,846
135,655
11 PEMBESIAN
L08
0.007
L04
0.007
L02
0.001
L01
0.0004
M07A
1.050
M07B
0.015
Jumlah
(Rp.)
(7)
/M3
135,655
10
Peralatan
(Rp.)
(6)
563,920
79,771
182,256
825,947
/KG
oh
oh
oh
oh
kg
kg
Pekerja
Tukang Besi
Kepala Tukang
Mandor
Besi beton
Kawat bendrat
65,000
70,000
75,000
85,000
18,000
18,000
455
490
53
34
1,032
12 BEKISTING BETON 2 x pakai
L08
0.200 oh
Pekerja
L01
0.010 oh
Mandor
L04
0.500 oh
Tukang kayu
L02
0.050 oh
Kepala Tukang
M11
0.017 m3
Kayu bekisting 2 x pakai
M11A
0.350 lbr
Tripleks 9 mm 2 x pakai
M071
0.250 kg
Paku
/M2
65,000
85,000
70,000
75,000
4,100,000
130,000
18,000
13,000
850
35,000
3,750
52,600
13 PEKERJAAN GEOTEKSTIL NON WOVEN 250 gr/m2
L08
0.015 oh
Pekerja
L01
0.002 oh
Mandor
M31
1.100 m2
Geotekstile non woven
65,000
85,000
15,300
975
128
16,830
16,830
/M3
65,000
70,000
85,000
1,300
195,000
91,000
9,800
2,040
102,840
15 CERUCUK KAYU GALAM dia. 10-12 cm, 4 m
L08
0.180 oh
Pekerja
L01
0.004 oh
Mandor
L04
0.036 oh
Tukang Kayu
M08
1.000 btg
Kayu galam dia. 10-12 cm, 4 m
34,850
22,750
4,500
62,100
/M2
1,103
14 PASANG BRONJONG GALVANIS PABRIKASI uk. 2x1x1 m
L08
1.400 oh
Pekerja
L03
0.140 oh
Tukang anyam kawat
L01
0.024 oh
Mandor
M30
0.500 Unit Bronjong matras pabrikasi 2x1x1
M04
1.200 m3
Batu kali/gunung
18,900
270
19,170
650
234,000
234,650
/M1
65,000
85,000
70,000
9,000
2,925
85
630
3,640
2,250
2,250
Volume
#
#
#
#REF!
#REF!
#REF!
ls
ls
ls
#
#
#
#REF!
#REF!
#REF!
m3
m2
m3
*
*
*
Btg / Unit
8,000,000
25,000,000
1,400,000
#REF!
#REF!
UPAH TUKANG
BATU
BRONJONG 2X1X1
#
#REF!
#REF!
#REF!
#REF!
m'
#REF!
GALAM
#REF!
#
*
*
#REF!
m3
BATU
UPAH TUKANG
#
*
*
Harga
#REF!
40,000,000
#REF!
m2
PASIR
SEMEN
#REF!
#REF!
FEE PROYEK
OPERASIONAL
ADMINISTRASI
BIAYA LAIN-LAIN
KEUNTUNGAN
bh
#REF!
16,000,000
13,000,000
125,000,000
25,000,000
15,000,000
50,000,000
150,000,000
JUMLAH
PPN
TOTAL
#REF!
#REF!
#REF!
RENCANA PENAWARAN
#REF!
SELISIH
#REF!
#REF! RET
2.1
No
Uraian
Harga Satuan
(Rp)
Jumlah
(Rp)
7
Tenaga Kerja
Pekerja
L.01
jam
0.0276
9,285.71
256.33
Mandor
L.04
jam
0.0028
12,142.86
33.52
289.86
Bahan
Jumlah Harga Bahan
Peralatan
E.11.b
jam
0.02761
493,703.86
13,628.82
13,628.82
13,918.67
15% x D
2,087.80
16,006.50
ANALISIS BIAYA OPERASI ALAT BERAT PENGGALIAN TANAH DI SUNGAI DENGAN EXCAVATOR
JENIS ALAT
SATUAN PEMBAYARAN
: Excavator Standart
: Rupiah/Jam
No.
A.
URAIAN
SATUAN
URAIAN PERALATAN
KETERANGAN
Excavator
1.
Jenis Peralatan
Standart
2.
Merk / Tipe
3.
Tenaga
Pw
4.
Kapasitas
Cp
5.
Umur Ekonomis
Tahun
6.
Jam
2,000
7.
Harga Alat
Rp
981,000,000
B.
1.
Rp
98,100,000
Rp/jam
116,453.40
b. Asuransi, dll.
Rp/jam
981.00
Rp/jam
117,434.40
80-140 HP
HP
133.0
0.9
5.0
3.
0.26380
i = 10%
Asuransi
G = (E + F)
p = 0.2%
C.
1.
Bahan Bakar
= (12%-15%) x Pw x Ms
Rp/jam
143,640.00
12.0%
2.
Pelumas
= (2,5%-3%) x Pw x Mp
Rp/jam
116,375.00
2.5%
3.
Biaya bengkel
= (6,25% - 8,75%)
Rp/jam
30,656.25
6.3%
Perawatan dan
= (12,5%-17,5%)
Rp/jam
61,312.50
12.5%
perbaikan
4.
Operator
= (m orang/jam) x U1
Rp/jam
13,571.43
5.
Rp/jam
10,714.29
Rp/jam
376,269.46
Rp/jam
493,703.86
Mb
Liter
Ms
Liter
9,000.00
Mp
Liter
35,000.00
D.
E.
LAIN - LAIN
4.
5.
6.
Minyak Pelumas
(non subsidi)
8,350.00
ANALISIS PRODUKTIVITAS ALAT BERAT PENGGALIAN TANAH DI SUNGAI DENGAN EXCAVATOR YANG
DIANGKUT DUMPTRUCK
JENIS PEKERJAAN
: GALIAN TANAH / PENGERUKAN SUNGAI
JARAK ANGKUT
: 0 Km
SATUAN PEMBAYARAN : M3
NO
I.
U R A I A N
KODE
KOEF
SATUAN
KETERANGAN
ASUMSI
1. Jam kerja efektif per hari
Tk
7.00
Fk
1.20
Fk1
1.00
1.00
km
Kapasitas Bucket
0.90
m3
Faktor Bucket
Fb
0.70
Fa
0.69
Waktu Siklus
Ts1
T. 1
0.35
Menit
T. 2
0.25
Menit
Ts.1
0.60
Menit
Q.1
36.23
jam
5. Tahapan kerja.
a. Posisi Excavator didarat/diatas tanggul
b. Excavator mengeruk / menggali tanah kemudian
hasil galian dijadikan tanggul
II.
ALAT
a. Excavator Standart
Menit
m3/jam
0.0276
jam
m3
b. Dump Truck
Kapasits Bak
4.00
Fa
0.75
v.1
20.00
Km/jam
v.2
30.00
Km/jam
Waktu Siklus :
Ts.3
= ( L : v.1 ) x 60
Menit
T.1
3.00
Menit
T.2
2.00
Menit
Muat
T.3
6.63
Menit
T.4
1.00
Menit
Ts.3
12.63
Menit
Q.3
11.88
m3/jam
= ( V : Q.1 ) x 60
Lain-lain
Baik
0.0842
jam
Tenaga
a. Membantu pemuatan tanah oleh Excavator
Produksi yang menentukan : Excavator
Q.1
36.23
m3/jam
Q.1'
253.58
m3/hari
Kebutuhan tenaga
- Pekerja
1.00
orang
- Mandor
0.10
orang
Koefisien Tenaga / m3
- Pekerja
: ( Tk x P ) : Q.1'
0.0276
jam
- Mandor
: ( Tk x M ) : Q.1'
0.0028
jam