ANALISA TEKNIK ANALISA TEKNIK P
PRROOYYEEKK : : AACCCCEESSS S RROOAAD D PPLLTTA A UUPPPPEER R CCIISSOOKKAANN N
NOO. . PPAAKKEET KT KOONNTTRRAAKK : 0: 05588..PPJJ//112200//PPIIKKIITTRRIINNG G JJBBNN//22000099 JENIS PEKERJ
JENIS PEKERJAANAAN : Lapi P!"#ai $a%a#a&: Lapi P!"#ai $a%a#a& S
SAATTUUAAN N PPEE$$BBAAYYAARRAANN : : &&22 NO
NO URAIANURAIAN
II AsumsiAsumsi
Ja& '()*a p() +a)i Ja& '()*a p() +a)i
,a)i '()*a p() -a" ,a)i '()*a p() -a"
$a()ia i&-"a" -()pa a"a+ $a()ia i&-"a" -()pa a"a+
1
1 UUSS RpRp111133550000..0000
A
A MMaatteerriiaall
1
1 G(G(!!(4(4ii( ( "!"!" " !6!6(" (" iip( p( p!p!77(( T TS 5S 500 K!(
K!(i(" i(" (!(4i((!(4i( 2
2 BB((""aa""
;Di-+'a" 0325 & "' &("7a&-" 1 &2 (!('i< ;Di-+'a" 0325 & "' &("7a&-" 1 &2 (!('i< K!(
K!(i(" i(" -("a"-("a" =
= PPaaii)) K(-+a
K(-+a" (!('i( &i)i" " (!('i( &i)i" p() 1 &p() 1 & >
>!&( pai) p() 1 !&( pai) p() 1 & (!('i(& (!('i( K!(i(" pai)
K!(i(" pai)
B
B AALLAATT
1
1 $($(ii" *" *a+a+i i ""' p' p("("7a7a&-&-""a" a" ((!!('('ii P)!#'i p() *a&
P)!#'i p() *a&
A&i 1 &(i" *a+i #apa p)!#'i &a'i&a
A&i 1 &(i" *a+i #apa p)!#'i &a'i&a (a&a 2 -a"(a&a 2 -a" ,a)a 1 &(i" *a+i
,a)a 1 &(i" *a+i K
K!!((ii(("" 11::??&& 2
2 G(G(""( ( ""' &(' &(""+i+i##p'p'a" a" &(&(i" *i" *a+a+i ;i ;= K= K6a6a<<
A&i ("( #apa p)!#'i &a'i&a (a&a @ -a" A&i ("( #apa p)!#'i &a'i&a (a&a @ -a" B("i" p() *a&
B("i" p() *a&
,a)a 1 -a+ ("( -a) ,a)a 1 -a+ ("( -a)
B("i" (a&a ("( -()p)!#'i @ -a" ;128 *a&< B("i" (a&a ("( -()p)!#'i @ -a" ;128 *a&< K
K!!((ii(("" 11::;;? ? 4 4 8 8 4 4 22@ @ 4 4 @@<< =
= E4E4%a%a6a6a!!) ) ""' ' &(&(""+a+a&p&pa) a) papaii)) Kapaia -%'(
Kapaia -%'(
a'!) a'!) '!)('i'!)('i Ei("i aa Ei("i aa
B()a 6!&( &a()ia B()a 6!&( &a()ia Iia" -%'(
Iia" -%'(
A"( i" !'ai A"( i" !'ai
11 44 22 44 == 44 T
C7%( i&( : C7%( i&( : P)!#'i p() *a& P)!#'i p() *a& ? ?11 44 66 C C K
K!!((ii((" " aaaa//&&== 11::??1 1 4 4 ii""66!!66((
AAaa --aa""
Aa &("*a+i #a" -("a" Aa &("*a+i #a" -("a" Aa &(&!!" Aa &(&!!" Ca"' Ca"' Pa!' Pa!' $(()a" $(()a" S('!p S('!p C C TTEENNAAGGAA
Ja& '()*a p() +a)i Ja& '()*a p() +a)i
P)!#'i 7a" #apa #i((ai'a"/*a& P)!#'i 7a" #apa #i((ai'a"/*a& J&a+ ("aa p() +a)i :
J&a+ ("aa p() +a)i : &a"#!) &a"#!) 'a" 'a" p('()*a p('()*a K!(i(" ("aa K!(i(" ("aa
&&aa""##!!)) pp11//??&&
''aa"" pp22//??&&
KOE SATUAN KETERNGAN 8*a& 2@ +a)i ;$01< 1.1 &2 ;$02< 0.25 & F0.=@ &2 1F.= &= 0.25 &= 0.05F@F012@9 ;?< 10 &2 ;?&< 1@0 &2 530003000.00 ;E01< 0.0002 p() &2 2 i() 1030003000.00 1@3223000.00 ) 2@3223000.00 10@30803000 ;E02< 0.0000801282051282 p() &2 ;6< 0.8 ;< ;1< 0.9 ;2< 0.8 ;=< 0.8 ;< 0.8 ;< 0.@
;C< 0.8= &("i 0.01 *a& ;?1< ;?1< 2@.@8@F@988 &= i"6!6( 50 ;E0=< 0.019 1 8*a& ;?< 10 &2 ;p1< 1 !) ;p2< 1 !) ;p=< !) 0.1 !)/*a& 0.1 !)/*a& 0. !)/*a&
DA
UPAH
NO URAIAN KETERANGAN HARGAKONTRAKTOR H
SAT HARGA SATUAN SAT HARGA SATUAN
1 $a"#!) !)/+a)i 1003000.00 *a& 113880.00
2 T'a" !)/+a)i F03000.00 *a& 93@0.00
= T'a" Ja+i (!('i !)/+a)i T'a" p("7a&-"a" (!)i# !)/+a)i
K(paa T'a" !)/+a)i 803000.00
5 P('()*a !)/+a)i 503000.00 *a& @3=80.00
@ Op()a!) !)/+a)i 2003000.00
MATERIAL
NO URAIAN KETERANGAN HARGA KONTRAKTOR HARGA KONTRAK
SAT HARGA SATUAN SAT HARGA SATUAN
1 Ba -(a+ ;20/=0< &= 2253000.00 &= 883000.00 2 Ba -(a+ ;10/15< &= 2=03000.00 &= 883000.00 = Ba p(%a+ ;5/F< &= 2=53000.00 &= 183500.00
Pai) &= 1803000.00 &= FF3000.00
5 G(!(4i( "!" !6(" ip( p!7( TS 50 ')a" 4 1F5 &2 2831F5.00 @ G(!(4i( "!" !6(" ip( $i)a 100/50 ')a" 5 4 100 &2 53050.00 F G(!)i# ip( $i)a)i# GH 0/0 ')a" 532 4 100 &2 @53550.00
8 Ka)"G!"i -+ 53000.00 9 Ca-(i( -+ 500.00 10 B("a" & 89.00 11 Ta"a++& ' 150.00 12 B("i" ) @3500.00 ALAT
NO URAIAN KETERANGAN HARGA KONTRAKTOR HARGA KONTRAK
SAT HARGA SATUAN SAT HARGA SATUAN
1 B#!()3 110 ,P *a& =F300.00 *a& 183000.00 2 E4%a6a!) 039 &= *a& 2F3000.00 *a& ==53500.00 = >i-)! R!() *a& =F3000.00 *a& ==93000.00
5 G("( 5 K6a -+ 1030003000.00 *a& 853000.00
TAR HARGA SATUAN
RGAKONTRAKKETERANGAN SAT HARGA SATUAN *a& 113880.00 *a& 93@0.00 *a& 1[email protected] 9350.00
*a& @3=80.00
SAT HARGA SATUAN Dia&-i #a)i +a)a -a &= 2003000.00 Dia&-i #a)i +a)a -a &= 2003000.00 Dia&-i #a)i +a)a -a p(%a+ &= 183500.00 &= FF3000.00 &2 83000.00 &2 @53550.00 -+ 23000.00 -+ @50.00 & 89.00 ' 150.00
SAT HARGA SATUAN +a)a -#!() D@5 *a& 183000.00
*a& ==53500.00 +a)a 6i-)! 8 !" *a& ==93000.00 -+ 530003000.00
-+ 1030003000.00 +a)a aa -a" p('. S!"( &a!")7 23000.00
HARGA REFERENSI
KETERANGAN ,a)a K!")a'
,a)a K!")a'
#ia&i'a" 120 #a)i pa+ $a"#!) #ia&i'a" 80 #a)i pa+ $a"#!)
KETERANGAN Ba -(a+ ;15/20< Sa"#a) KBB 201
,a)a -ai p(%a+ K!")a' ,a)a K!")a'
.(!(4i((!&(&-)a"((!)i#.-!p!.%!& ; (''aai 15 a+" 2009< ,a)a K!")a'!)
Ka)" 'apaia 50 ' Sa"#a) KBB 201 A"('a&a*.%!& ,a)a K!")a'!) ,a)a K!")a'!) KETERANGAN ,a)a '!")a' ,a)a '!")a' ,a)a '!")a' ,a)a K!")a'!)
,a)a K!")a'!)
ANALISIS HARGA
PROYEK : ACCESS ROAD PLTA UPPER CISOKAN NO. PAKET KONTRAK : 058.PJ/120/PIKITRING JBN/2009
JENIS PEKERJAAN : P(&aa"a" G(!(4i( N!" !6(" ;#ipaa" &i)i" SATUAN PE$BAYARAN : &2
NO URAIAN SATUAN VOLUME
HARGA KON
A UPAH
1 $a"#!) O)/*a& 0.100 123500.00 2 T'a" Ja+i O)/*a& 0.100 153000.00
= P('()*a O)/*a& 0.00 @3250.00
JUMLAH HARGA UPAH
B MATERIAL
1 G(!(4i( "!" !6(" &2 1.100 2831F5.00
2 B("a" & 0.25 89.00
= Pai) &= 0.250 1803000.00
JUMLAH HARGA MATERIAL
C PERALATAN
1 $(i" *a+i &2 0.0002 530003000.00 2 G("( 5 K6a ;BB$< &2 0.0001 2@3223000.00
= E4%a6a!) *a& 0.0188 2F3000.00
Aa -a" 1 13000.00
JUMLAH HARGA PERALATAN
D JUMLAH ABC
E OVERHEAD ! PROFIT " #$% & D'
F HARGA SATUAN PEKERJAAN "DE'
HARGA SATUAN "R('
SATUAN PEKERJAAN
<
RAKTOR HARGA KONTRAK HARGA REFERENSI
13250.00 113880.00 13188.00 113880.00 13188.00 13500.00 93@0.00 9@.00 1[email protected] 1325.@0 23500.00 @3=80.00 23552.00 @3=80.00 23552.00 )*+)$,$$ -*./.,$$ )*#.),.$ =03992.50 83000.00 523800.00 122.25 89.00 122.25 53000.00 FF3000.00 193250.00 FF3000.00 193250.00 0.*##-,0) #1*+)$,$$ 0+*#0+,+) 13201.92 530003000.00 13201.92 23101.28 853000.00 @.81 1030003000.00 801.28 83011.@@ ==53500.00 @329.8F ==53500.00 @329.8F 13000.00 23000.00 23000.00 23000.00 23000.00 #+*2#-,/. /*2$#,./ #$*+1/,$/ 12*.01,.# /0*.2),12 1*2.0,1. /*0.2,)1 #$2*$-0,)0 1.*211,)+ JUMLAH HARGA "R(' HARGA SATUAN "R(' JUMLAH HARGA "R(' HARGA SATUAN "R(' JUMLAH HARGA "R('
ANALISA HA
Na&a P)!7(' : A%%( R!a# PLTA Upp() Ci!'a"
N!. Pa'( K!")a' : 058.PJ/120/PIKITRING JBN/2009
U)aia" P('()*aa" : P(&aa"a" G(!(4i( !6(" ;#ipaa"
Saa" : &2
,a)a Saa" :
NO URAIAN SATUAN VOLUME
HARGA KON
A UPAH
1 $a"#!) O)/*a& 0.1000 123500.00
2 T'a" Ja+i O)/*a& 0.1000 153000.00
= P('()*a O)/*a& 0.000 @3250.00
B MATERIAL
1 G(!(4i( !6(" &2 1.1000 53050.00
2 B("a" & 0.2500 89.00
C PERALATAN
1 $(i" Ja+i &2 0.0002 530003000.00
2 G("( 5 '>A ;BB$< &2 0.0001 2@3223000.00 = E4%a6a!) *a& 0.022@ 2F3000.00 B#!() *a& 0.0251 =F300.00 5 >i-)! R!() *a& 0.01== =F3000.00 @ Aa Ba" 1.0000 13000.00 D Jumla3 ABC E O4er 3ea5 (r67t #$% F Har8a Satua9 Pe:er;aa9 "DE'
HARGA SATUAN "R('
GA SATUAN
aa)<
RAKTOR HARGA KONTRAK HARGA REFERENSI
13250.00 113880.00 13188.00 113880.00 13188.00 13500.00 2@[email protected] 23@1=.@0 1[email protected] 1325.@0 23500.00 @3=80.00 23552.00 @3=80.00 23552.00 )*+)$,$$ .*2)2,.$ )*#.),.$ 59355.00 83000.00 523800.00 122.25 89.00 122.25 )1*)00,+) )+*1++,+) 13201.92 530003000.00 13000.00 23101.28 853000.00 8.50 1030003000.00 13000.00 93@52.@0 ==53500.00 F3582.=0 ==53500.00 F3582.=0 10398@.== 183000.00 10391.80 183000.00 10391.80 3@2@.@F ==93000.00 3508.F0 ==93000.00 3508.F0 13000.00 23000.00 23000.00 23000.00 23000.00 +1*)./,01 +-*)1#,2$ +.*)/+,/$ 1-*21.,$- /-*.0$,.) 1*-21,.$ /*-.0,$0 #$2*/2),.- /-*.0$,.) JUMLAH HARGA "R(' HARGA SATUAN "R(' JUMLAH HARGA "R(' HARGA SATUAN "R(' JUMLAH HARGA "R('
ANALISA H
Na&a P)!7(' : A%%( R!a# PLTA Upp() Ci!'a" N!. Pa'( K!")a' : 058.PJ/120/PIKITRING JBN/2009
U)aia" P('()*aa" : P(&aa"a" G(!)i# ;#ipaa" #("a"
Saa" : &2 ,a)aSaa" : NO URAIAN ,ARGA KO SATUAN >OLU$E A UPAH 1 $a"#!) O)/*a& 0.2000 123500.00 2 T'a" p("7a&-"a" (!)i# O)/*a& 0.000 103000.00
= P('()*a O)/*a& 0.8000 @3250.00 B MATERIAL 1 G(!)i# &2 1.1000 @53550.00 2 Ca-( i( -+ 0.000 500.00 C PERALATAN 1 E4%a6a!) *a& 0.0==9 2F3000.00 2 B#!() *a& 0.0=FF =F3000.00 = >i-)! R!() *a& 0.01== =F3000.00 Aa Ba" 1.0000 13000.00 D Jumla3 ABC E O4er 3ea5 (r67t #$% F Har8a Satua9 Pe:er;aa9 "DE'
,ARGA SATUAN ;Rp<
ARGA SATUAN
'!"#ii a"a+ -()-a/(a+() )!%'<
NTRAKTOR ,ARGA KONTRAK ,ARGA
23500.00 113880.00 [email protected] 113880.00 3000.00 9350.00 53000.00 @3=80.00 ##*)$$,$$ +*20.,$$ F23105.00 @53550.00 20.00 @50.00 0+*#+),$$ < 13F8.89 ==53500.00 [email protected] ==53500.00 1@3F.90 183000.00 153F58.@0 183000.00 [email protected] ==93000.00 3508.F0 ==93000.00 13000.00 500.00 500.00 23000.00 2.*)./,/1 2+*#-2,)0 #+$*#12,/1 #+*$#1,21 #2+*+#2,+/ JU$LA, ,ARGA ;Rp< ,ARGA SATUAN ;Rp< JU$LA, ,ARGA ;Rp< ,ARGA SATUAN ;Rp<
REERENSIREERENSI JU$LA, ,ARGA ;Rp< [email protected] =3801.@0 5310.00 ##*+/#,.$ F23105.00 [email protected] 0+*#2#,$$ [email protected] 153F58.@0 3508.F0 23000.00 22*.-2,)0 ##0*$).,#0 ##*0$),.+ #+/*0.#,01
Na&a P)!7(' : A%%( R!a# PLTA Upp() Ci!'a" N!. Pa'( K!")a' : 058.PJ/120/PIKITRING JBN/2009
U)aia" P('()*aa" : P(&aa"a" G(!)i# ;#ipaa" #i (pi i Saa" : &= ,a)a Saa" : NO URAIAN ,ARGA SATUAN >OLU$E A UPAH 1 $a"#!) O)/*a& 0.000 123500.00 2 T'a" p("7a&-"a" (!)i# O)/*a& 0.8000 103000.00 = P('()*a O)/*a& 1.@000 @3250.00 B MATERIAL 1 G(!)i# &2 .000 @53550.00 2 Ca-( i( -+ 0.000 500.00 = Ka)" !"i -+ .0000 53000.00 Ta"a+ +& ' 200.0000 150.00 C PERALATAN 1 E4%a6a!) *a& 0.02F1 2F3000.00 2 Aa Ba" 1.0000 13000.00 D Jumla3 ABC E O4er 3ea5 (r67t #$% F Har8a Satua9 Pe:er;aa9 "DE'
,ARGA SATUAN ;Rp<
ANALISA HARGA SATUAN
-"a" #i("'api #("a" a"a+ +& #i&a''a" '( 'a)" !"i<
ONTRAKTOR ,ARGA KONTRAK
JU$LA, ,ARGA ;Rp< SATUAN
53000.00 113800.00 3F20.00 O)/*a& 83000.00 93@0.00 [email protected] O)/*a& 103000.00 @3=80.00 103208.00 O)/*a& +2*$$$,$$ ++*-1.,$$ 288320.00 &2 20.00 -+ 203000.00 -+ =03000.00 ' 22/*--$,$$ < 11358=.12 ==53500.00 93101.02 *a& 13000.00 500.00 500.00 #+*)/2,#+ 1*.$#,$+ 20-*$+2,#+ 20*-$+,2# -##*-+),-2 ,ARGA SATUAN ;Rp< JU$LA, ,ARGA ;Rp<
,ARGA REERENSI
>OLU$E JU$LA, ,ARGA ;Rp<
0.000 113880.00 3F52.00 0.8000 9350.00 F3@0=.20 1.@000 @3=80.00 103208.00 ++*).2,+$ .000 @53550.00 288320.00 0.000 @50.00 [email protected] .0000 23000.00 83000.00 200.0000 150.00 =03000.00 2+.*--.,$$ 0.02F1 ==53500.00 93101.02 1.0000 23000.00 23000.00 ##*#$#,$+ 2.$*##$,++ 2.*$##,$+ 21.*#+#,+) ,ARGA SATUAN ;Rp<