RABRencana Anggaran BiayaPekerjaan Pembuatan Talud Batu KaliBelawan International Container TerminalNoUraian pekerjaanSatVolHarga SatJumlah hargaIPEKERJAAN PERSIPAN & PENGUJIAN1Mobilisasi dan demobilisasi alatls1.009,104,000.009,104,000.002Pembersihan lokasils1.003,500,000.003,500,000.003Test kuat tekan betonls1.001,500,000.001,500,000.0000.004Rambu-rambu keselamatanls1.003,000,000.003,000,000.00Jumlah I17,104,000.000175panjang taludIIPEKERJAAN TALUD1Galian tanah pondasi di daerah pasang surutm3175.3557,145.0010,020,375.751.05m'167175.3533.401802Cerucuk kayu laut dia 4" L = 4 mm11,670.0037,965.0063,401,550.0010m'1671,670.003Lantai kerja 1 : 3 : 5m38.35534,530.004,463,325.500.05m'1678.354Balok grid, beton bertulang 25 x 40 cmm333.402,956,797.1898,757,025.930.23unit16733.4014.003.225Balok penutup atas, beton bertulang 15 x 55 cmm313.362,753,005.1736,780,149.070.08m'16713.366Balok pondasi beton corm386.842,226,685.00193,365,325.440.52m'16786.847Pasangan batu kali 1 : 3m3115.23757,556.0087,293,177.880.69m'167115.238Plesteran/siar batu kali 1 : 3m2384.1047,575.0018,273,557.502.3m'167384.109Saluran pipa air PVC dia 2"unit167.0014,325.002,392,275.001167167.0010Dewateringls1.0011,304,000.0011,304,000.00Jumlah II526,050,762.070IIIPEKERJAAN LAIN-LAIN1Pembersihan akhirls1.001,300,000.001,300,000.002Photo dokumentasi dan administrasils1.001,000,000.001,000,000.00Jumlah III2,300,000.00

RekapRekapitulasi HargaPekerjaan Pembuatan Talud Batu KaliBelawan International Container TerminalNoUraian pekerjaanJumlahKetIPEKERJAAN PERSIAPAN17,104,000.00IIIPEKERJAAN TALUD526,050,762.07VPEKERJAAN LAIN-LAIN2,300,000.00Jumlah:545,454,762.07PPN 10 %:54,545,476.21Total:600,000,238.28Dibulatkan:600,000,000.00600,000,000.000.00Terbilang : enam ratus juta rupiahBelawan, 2009Disetujui oleh,Dibuat oleh,CV / PT MANAJER TEKNIKDINAS PENYIAPAN FASILITASASISTEN MANAJER()RUDI MARLASYAHMENAN TARMIZIDitetapkan oleh,GENERAL MANAGERTRIPICCANTO

analisaAnalisa Harga SatuanPekerjaan Perkerasan Lapangan Penumpukan Eks Kantindan Kantor Operator Perusahaan PelayaranBelawan International Container Terminal1.1 m3 galian tanah biasaNOUraiansatkoefHarga sat (Rp)Jlh. Harga (Rp)IBahan-IIAlat1excavatorjam0.025475,000.0011,875.0038000005000002dump truckjam0.025125,000.003,125.001000000-Jumlah11,875.00IIIUpah1pekerjahr0.05055,000.002,750.00100.92mandorhr0.01065,000.00650.00Jumlah3,400.0032.97.4Total15,275.0040.32.1 m2 pasangan bata 1/2 batu 1 : 4100.9NOUraiansatkoefHarga sat (Rp)Jlh. Harga (Rp)42.2IBahan1batu batabh55.000850.0046,750.0015.42semenzak0.30048,000.0014,400.003pasirm30.03080,000.002,400.00Jumlah63,550.00IIAlat1alat bantuls1.000500.00500.00Jumlah500.00IIIUpah1pekerjahr0.20055,000.0011,000.002mandorhr0.02565,000.001,625.003tukanghr0.16775,000.0012,500.004kepala tukanghr0.01780,000.001,333.33Jumlah26,458.33Total90,508.333.1 kg pembesianNoUraianSatKoefHarga sat. (Rp)Jlh harga (Rp)IBahan :1besi betonkg1.1009,375.0010,312.501.1002kawat betonkg0.01014,500.00145.000.010Jumlah10,457.50IIAlat :1bar benderjam0.00915,000.00141.970.0092bar cutterjam0.00915,000.00141.970.009Jumlah283.93IIIUpah1pekerjahr0.02055,000.001,100.000.0200.0132tukanghr0.01575,000.001,125.000.0150.0133kepala tukanghr0.00480,000.00320.000.0040.004Jumlah2,545.00Total13,286.432.70270270270.18918918924.1 m3 beton 0,3 x 0,4 balok penutup coneblockNoUraiansatkoefharga sat (Rp)Jlh harga (Rp)1beton ready mix K 225m31.000716,000.00716,000.002besi betonkg0.00013,286.430.003bekisting, 3 kali pakaim21.440102,547.23147,668.024pengecoranm31.00075,000.0075,000.005vibratorhr0.125150,000.0018,750.00957,418.025.1 m3 beton kanstein 0,3 x 1,2NoUraiansatkoefharga sat (Rp)Jlh harga (Rp)1beton ready mix K 225m31.000716,000.00716,000.002besi betonkg48.63013,286.43646,119.193bekisting, 3 x pakaim26.648102,547.23681,734.010.1564pengecoranm31.00075,000.0075,000.006.41025641035vibratorhr0.125150,000.0018,750.0012.82,137,603.203232.721926.1 m3 beton kanstein 0,2 x 0,927.5968NoUraiansatkoefharga sat (Rp)Jlh harga (Rp)60.318721beton ready mix K 225m31.000716,000.00716,000.000.2242besi betonkg71.14813,286.43945,303.070.363bekisting, 3 kali pakaim29.900102,547.231,015,217.612.77777777784pengecoranm31.00075,000.0075,000.000.999725vibratorhr0.125150,000.0018,750.006.6482,770,270.684042.847.1 m3 parit betonNoUraiansatkoefharga sat (Rp)Jlh harga (Rp)1beton ready mix K 225m31.000716,000.00716,000.002besi betonkg60.31813,286.43801,411.013bekisting, 3 kali pakaim212.800102,547.231,312,604.594pengecoranm31.00075,000.0075,000.005vibratorhr0.125150,000.0018,750.002,923,765.598.1 m2 memasang coneblock baru23.88848NoUraianSatKoefHarga sat. (Rp)Jlh harga (Rp)0IBahan :1coneblockbh44.0004,500.00198,000.002pasir timbunm30.05080,000.004,000.000.050.18Jumlah198,000.005.5555555556IIAlat :9.991alat bantuls1.0001,500.001,500.002.2Jumlah1,500.00IIIUpah27.51pekerjahr0.16055,000.008,800.0037.2682mandorhr0.06065,000.003,900.0033.88Jumlah12,700.000.052571.148Total212,200.009.1 m3 base coarse class ANoUraianSatKoefHarga sat. (Rp)Jlh harga (Rp)1 m3 base courseIBahan :base coursem31.200@ Rp0.00= Rp0.001base coarsem31.150370,000.00425,500.00pekerjahr0.300@ Rp0.00= Rp0.00Jumlah425,500.00motor graderjam0.085@ Rp0.00= Rp0.00IIAlat :vibro rollerjam0.075@ Rp0.00= Rp0.001motor graderjam0.085225,000.0019,125.00Rp0.002vibro rollerjam0.075250,000.0018,750.00Jumlah37,875.00IIIUpah1pekerjahr0.30055,000.0016,500.00Jumlah16,500.00Total479,875.0010.1 m3 base coarse class BNoUraianSatKoefHarga sat. (Rp)Jlh harga (Rp)IBahan :1base coarse class Bm31.150330,000.00379,500.00Jumlah379,500.00IIAlat :1motor graderjam0.085225,000.0019,125.002vibro rollerjam0.075250,000.0018,750.00Jumlah37,875.00IIIUpah1pekerjahr0.30055,000.0016,500.00Jumlah16,500.00Total433,875.0011.1 unit manhole drainase RCPNoUraianSatKoefHarga sat. (Rp)Jlh harga (Rp)IBahan :1beton ready mix K 225m33.208716,000.002,296,641.602besi betonkg195.16213,286.432,593,006.653bekistingm224.480125,000.003,060,000.004field gullyunit1.000650,000.00650,000.00Jumlah8,599,648.25IIAlat :1alat bantuls1.00015,000.0015,000.00Jumlah15,000.00IIIUpah1pekerjahr6.00055,000.00330,000.001.52mandorhr0.60065,000.0039,000.002tukanghr1.50075,000.00112,500.004kepala tukanghr0.15080,000.0012,000.00Jumlah493,500.00Total9,108,148.2512.1 m2 bongkar coneblockNoUraianSatKoefHarga sat. (Rp)Jlh harga (Rp)IBahan :1-----Jumlah0.00IIAlat :1alat bantuls1.000750.00750.00Jumlah750.00IIIUpah1pekerjahr0.10055,000.005,500.002mandorhr0.01065,000.00650.00Jumlah6,150.00Total6,900.0013.1 m2 memasang kembali coneblock lamaNoUraianSatKoefHarga sat. (Rp)Jlh harga (Rp)IBahan :1pasir timbunm30.0500.000.00Jumlah0.00IIAlat :1alat bantuls1.000750.00750.00Jumlah750.00IIIUpah1pekerjahr0.12055,000.006,600.002tukanghr0.06075,000.004,500.00Jumlah11,100.00Total11,850.0014.1 m3 galian tanahNoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1-----0.00IIAlat :1-----Jumlah0.00IIIUpah :1pekerjahr0.50055,000.0027,500.002mandorhr0.05065,000.003,250.0030,750.0015.1 m3 galian tanah kerasNoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1-----0.00IIAlat :1-----Jumlah0.00IIIUpah :1pekerjahr1.00055,000.0055,000.002mandorhr0.03365,000.002,145.0057,145.00Total57,145.0016.1 m3 beton 1 : 3 : 5 untuk lantai kerjaNoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1semenzak4.94548,000.00237,360.002pasir betonm30.55080,000.0044,000.003batu kerikilm30.930116,000.00107,880.00Jumlah389,240.00IIAlat :1concrete mixerhr0.250125,000.0031,250.00Jumlah31,250.00IIIUpah1pekerjahr1.50055,000.0082,500.002mandorhr0.00765,000.00455.003tukanghr0.37575,000.0028,125.004kepala tukanghr0.03780,000.002,960.00114,040.00Total534,530.0017.1 m2 cetakan beton (bekisting) untuk balok grid 25 x 40NoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1Kayum30.0145,075,000.0073,333.752Plywoodlbr0.295155,000.0045,717.253Pakukg0.40011,600.004,640.00Jumlah123,691.00IIAlat :1-Jumlah0.00IIIUpah1pekerjahr0.12055,000.006,600.002mandorhr0.05065,000.003,250.003tukanghr0.15075,000.0011,250.004kepala tukanghr0.15080,000.0012,000.005tukang (bongkar cetakan)hr0.12055,000.006,600.00Jumlah39,700.00Total163,391.0018.1 m2 cetakan beton (bekisting) untuk pondasi betonNoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1Kayum30.0435,075,000.00215,687.502Plywoodlbr0.295116,000.0034,214.203Pakukg0.40011,475.004,590.00Jumlah254,491.70IIAlat :1-Jumlah0.00IIIUpah1pekerjahr0.20055,000.0011,000.002mandorhr0.01065,000.00650.003tukanghr0.50075,000.0037,500.004kepala tukanghr0.05080,000.004,000.00Jumlah53,150.00Total307,641.7019.1 m2 cetakan beton (bekisting) untuk balok penutup atasNoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1Kayum30.0215,075,000.00107,843.752Plywoodlbr0.295116,000.0034,214.203Pakukg0.40011,475.004,590.00Jumlah146,647.95IIAlat :1-Jumlah0.00IIIUpah1pekerjahr0.20055,000.0011,000.002mandorhr0.01065,000.00650.003tukanghr0.50075,000.0037,500.004kepala tukanghr0.05080,000.004,000.00Jumlah53,150.00Total199,797.9520.1 m3 beton bertulang 15 x 55 cm, balok penutup atasNoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)1beton ready mix K225m31.000716,000.00716,000.002bekisting, 2 kali pakaim23.63699,898.98363,232.673besikg118.92013,286.431,580,022.504pengecoranm31.00075,000.0075,000.005vibratorhr0.125150,000.0018,750.00Jumlah2,753,005.1721.1 m3 beton bertulang 25 x 40 cm, balok gridNoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)1beton ready mix K225m31.000716,000.00716,000.002bekisting, 2 kali pakaim28.00099,898.98799,191.803besikg101.44613,286.431,347,855.384pengecoranm31.00075,000.0075,000.005vibratorhr0.125150,000.0018,750.00Jumlah2,956,797.1822.1 m3 pondasi betonNoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)1beton ready mix K225m31.000716,000.00716,000.002bekisting, 3 kali pakaim24.126102,547.23423,109.883besikg74.80013,286.43993,825.124pengecoranm31.00075,000.0075,000.005vibratorhr0.125150,000.0018,750.00Jumlah2,226,685.0023.1 m3 pasangan batu kali/belah 1 : 3NoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1semenzak3.10048,000.00148,800.002batu kalim31.200250,000.00300,000.003pasir pasangm30.43080,000.0034,400.00Jumlah483,200.00IIAlat :1alat bantuls1.000750.00750.00Jumlah750.00IIIUpah :1pekerjahr2.70055,000.00148,500.002tukanghr1.35075,000.00101,250.003kepala tukanghr0.13480,000.0010,752.004mandorhr0.20265,000.0013,104.00273,606.00Total757,556.0024.1 m2 plesteran/siar 1 : 3 tebal 15 mmNoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1pasir pasangm30.03080,000.002,400.002semenzak0.20048,000.009,600.00Jumlah12,000.00IIAlat :1alat bantuls1.000750.00750.00Jumlah750.00IIIUpah :1pekerjahr0.28655,000.0015,730.002tukanghr0.21475,000.0016,050.003kepala tukanghr0.02180,000.001,680.004mandorhr0.02165,000.001,365.00Jumlah34,825.00Total47,575.0025.1 m' kayu laut dipancang ke dalam tanahNoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1kayu lautm1.00016,500.0016,500.0014625Jumlah16,500.00IIAlat :1alat pancangls0.009400,000.003,500.00Jumlah3,500.00IIIUpah :1pekerjahr0.25055,000.0013,750.002tukanghr0.05075,000.003,750.003kepala tukanghr0.00580,000.00400.004mandorhr0.00165,000.0065.00Jumlah17,965.00Total37,965.0026.1 unit saluran pipa air dari PVC dia 2"NoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1pipa PVCm10.50016,500.008,250.0016.66666666672ijukls1.0003,000.003,000.00Jumlah11,250.00IIAlat :1-----Jumlah0.00IIIUpah :1pekerjahr0.05055,000.002,750.002mandorhr0.00565,000.00325.00Jumlah3,075.00Total14,325.0027.DewateringNoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1----0.00Jumlah0.00IIAlat :1pompa submersible 2"unit4.000200,000.00800,000.00Jumlah800,000.00IIIUpah :1pekerjahr1.50055,000.0082,500.002tukanghr0.75075,000.0056,250.004mandorhr0.0565,000.003,250.00Jumlah142,000.00Untuk 1 hari kerja (1 x frekwensi)Jumlah942,000.00Frekwensi kerja yang berhubungan dengan pengeringan air diperkirakansebanyak 12 kali.Total dewatering11,304,000.0028.Tanggul sementara 1 m'NoUraianSatKoefHarga sat. (Rp)Jumlah harga (Rp)IBahan :1karung plastikbh245,000.00120,000.00pasirm30.480,000.0032,000.0014.5kayu laut dia 3"m1616,500.0099,000.00Jumlah251,000.00IIAlat :1alat bantu langsir pasirls1.0003,500.003,500.00Jumlah3,500.00IIIUpah :1pekerjahr0.66355,000.0036,465.002tukanghr0.10075,000.007,500.004mandorhr0.018165,000.001,176.50Jumlah45,141.50Total299,641.50

Daf bhn&uphDaftar harga bahan upah dan alatPekerjaan Perkerasan Lapangan Penumpukan Eks Kantindan Kantor Operator Perusahaan PelayaranBelawan International Container Terminal1.14634146341.45NoUraianSatHarga (Rp.)KetIBahan1Beton Ready mix K 300m3781,250.00716800IBahan2Beton Ready mix K 225m3716,000.001.27857142861Beton Ready mix K 300m3781,250.003Semen 40 kgzak48,000.002Beton Ready mix K 225m3700,000.004Pasir pasangm380,000.003Beton Ready mix K 175m3650,000.005Cat thermoplastickg25,500.004Semen 40 kgzak45,000.006Tinnerltr20,915.005Pasir pasangm375,000.007Glass bead drop onkg30,000.006Cat thermoplastickg25,000.008Kerikilm3116,000.007Tinnerltr20,915.009Base coarse klass Bm3330,000.000.008Glass bead drop onkg27,500.0010Base coarse klass Am3370,000.0032500011Coneblock K 450 t = 10 cmbh4,500.001.309Kerikilm3116,000.0012Batu batabh850.000.0010Base coarse klass Am3340,000.0013Besi betonkg9,375.0011Coneblock K 450 t = 10 cmbh3,850.0014Kawat betonkg14,500.0012Batu batabh750.0015RCP dia. 60 cmm'760,500.0013Besi betonkg9,375.0016Pakukg11,600.0014Kawat betonkg14,500.0017Plywood 9 mmlbr155,000.0015RCP dia. 60 cmm'646,425.0018Kayu bekistingm35,075,000.0016Pakukg11,600.0019Kayu laut dia. 4"m'16,500.0020Batu Kalim3250,000.0017Plywood 9 mmlbr145,000.00IIUpah18Kayu bekistingm35,075,000.001Pekerjahr55,000.002Tukanghr75,000.00IIUpah3Kepala tukanghr80,000.001Pekerjahr50,000.004Mandorhr65,000.002Tukanghr70,000.003Kepala tukanghr75,000.00IIIAlat4Mandorhr60,000.001Vibratorhr150,000.002Motor graderjam225,000.00IIIAlat3Vibro rollerjam250,000.001Vibratorhr150,000.004Excavatorjam475,000.002Motor graderjam225,000.005Molenhr125,000.003Vibro rollerjam250,000.006Bar benderjam15,000.004Excavatorjam475,000.007Bar cutterjam15,000.005Molenhr125,000.008Dump truckjam125,000.006Bar benderjam15,000.009Pompa Submersiblehr200,000.007Bar cutterjam15,000.008Dump truckjam125,000.001000.312528.594350.312550.760.23829.10880.78750.14517.851.3950.29412.458650.968750.16657.3260.080.0855146.09783.231250.0810.3450.481.981.50351.50350.053.5370.09250.06750.0630.63050.280.2450.28251.6610.0260.3450.150.1080.0220.3220.1750.420.063750.046750.06051.739

Sheet2339,476.113360813537.080611Jenis lapangan/spesifikasiJalur TT beton bertulang, lapanganJalur TT beton bertulang, lapanganpenumpukan coneblock, perletakanpenumpukan gravel, perletakancontainer dicatcontainer beton bertulang2Luas (m2)7,763.807,763.803Biaya investasi (Rp)2,635,625,000.001,878,500,000.00757,125,000.000.004Estimasi biaya perawatan:Tahun 10.000.00Tahun 20.000.00Tahun 322,000,000.005,000,000.00Tahun 40.000.00Tahun 5100,000,000.0037,000,000.00Tahun 622,000,000.005,000,000.00Tahun 70.000.00Tahun 80.000.00Tahun 922,000,000.005,000,000.00Tahun 10100,000,000.0037,000,000.00266,000,000.0089,000,000.00Jumlah1,023,125,000.0089,000,000.00934,125,000.00

Sheet1NoJenis lapangan/spesifikasiLuasBiayaEstimasi biaya perawatanm2investasi (Rp)123456789101Jalur TT beton bertulang, lapangan7763.8012,058,500,000.000.000.0022,000,000.000.00100,000,000.0022,000,000.000.000.0022,000,000.00100,000,000.00penumpukan coneblock, perletakancontainer dicat2Jalur TT beton bertulang, lapangan7763.8011,634,000,000.000.000.005,000,000.000.0037,000,000.005,000,000.000.000.005,000,000.0037,000,000.00penumpukan gravel, perletakancontainer beton bertulang