DATAR BIAYA SEWA PERALATAN PR JAM KERJA

BIAYA SEWA
No URAIAN KODE HP KAP. HARGA ALAT ALAT/JAM (di luar KETERANGAN
PPN)
1 ASPHALT MIXING PLANT ; 60 T/Jam ;29 HP E01 294.0 60 T/Jam 5,500,000,000.00 9,164,493.61
2 ASPHALT MIXING PLANT (WARM MIX) E01a 294.0 60 T/Jam 5,500,000,000.00 7,400,493.10
3 ASPHALT MIXING PLANT (MODIFIKASI ASBUTON) E01b 294.0 60 T/Jam 5,500,000,000.00 9,164,493.61
4 ASPHALT FINISHER 10 TON ; 72.4 HP E02 72.4 10 Ton 600,000,000.00 298,159.33
5 POWER BROOM 4000 M2/JAM ;12 HP E03 12.0 4.000 M2/Jam 34,452,000.00 91,609.02
6 BULLDOZER 100-150 HP E04 155.0 - 2,500,000,000.00 847,730.01
7 COMPRESSOR 4000-6500 LM;5000CPM;75 HP E05 75.0 5000 CPM /(LM) 19,800,000.00 180,868.91
8 CONCRRETE MIXER 0.3-06 M3 ; 20 HP E06 20.0 500 Liter 35,000,000.00 109,332.74
9 CRANE 10 - 15 TON ; 138 HP E07 138.0 15 Ton 1,951,950,000.00 703,937.51
10 DUMP TRUCK 4 TON ; 134 HP E08 134.0 4 Ton 375,900,000.00 365,412.21
11 DUMP TRUCK 7 TON ; 220 HP E09 220.0 7 Ton 609,900,000.00 573,125.65
12 EXCAVATOR 80-140 HP E10 133.0 0,9 M3 1,100,000,000.00 500,194.63
13 MINI EXCAVATOR 40-0 HP E10a 50.0 0,2 M3 450,000,000.00 258,187.82
14 FLAT BED TRUCK 4 TON ; 134 HP E11 134.0 4 Ton 266,200,000.00 342,314.46
15 FLAT BED TRUCK 10 TON ; 217 HP E11a 217.0 10 Ton 850,000,000.00 609,992.87
16 GENERATOR SET; 135 KVA; 180 HP E12 180.0 135 KVA 207,000,000.00 406,692.68
17 MOTOR GRADE ;135HP E13 135.0 - 1,145,500,000.00 529,124.91
18 TRACK LOADER 0,8 M3;75-100 HP E14 70.0 0,8 M3 1,100,000,000.00 384,762.88
19 WHEEL LOADER 1.0-1.6 M3 ;96HP E15 96.0 1.5 M3 1,700,000,000.00 538,267.20
20 THREE WHELL ROLLER 6-8 T;55 HP E16 55.0 8.Ton 700,000,000.00 286,701.91
21 SHEEPFOOT ROLLER 12-14 T;115,7HP E16a 115.7 13 Ton 609,000,000.00 383,695.42
22 TANDEM ROLLER 6-8 T;n74.3 HP E17 74.3 6,9 Ton 1,698,750,000.00 453,623.79
23 TANDEM ROLLER 8-10 E17a 100.0 10 Ton 1,550,000,000.00 519,129.74
24 TIRE ROLLER 8-10 T; 135 HP E18 135.0 10,9 Ton 1,425,000,000.00 561,203.11
25 VIBRATORY ROLLER 5-8 T;82HP E19 82.0 7,1 Ton 644,300,000.00 326,344.79
26 BABY VIBRATORY ROLLER 1-2 T;6HP E19a 7.6 1,5 Ton 120,000,000.00 118,398.00
27 PADFOOT VIBRATORY ROLLER 25 T;207,7 HP E19b 207.7 25 Ton 1,565,000,000.00 719,286.15
28 CONCRETE VIBRATOR 5.5 HP E20 5.50 25 - 12,500,000.00 74,542.50
29 STONE CRUSHER 60 T/Jam; 220 HP E21 220.00 60 T/Jam 2,000,000,000.00 847,448.81
30 WATER PUMP 70-100 MM ;6HP E22 6.00 - 7,457,000.00 74,593.10
31 WATER TANKER 3000-4500 L;135HP E23 135.00 4000 Liter 660,000,000.00 426,224.19
32 PEDESTRAN ROLLER ;835 Kg/8.8 HP E24 8.80 835 Ton 667,380,560.00 237,757.00
33 TEMPER 121 Kg;1 Km/Jam T=20 CM; W 635X500 MM; 4 E25 4.70 121 Kg 102,900,000.00 101,007.52
34 JACK HAMMER E26 - - 46,000,000.00 70,534.42
35 PULVI MIXER 345 HP E27 345.00 - 600,000,000.00 766,600.66
36 CONCRETE PUMP ;100 M3/Jam ;150 HP E28 150.00 100 M3/Jam 800,000,000.00 502,654.58
37 SEMI TRAILER 20 TON ; 245 HP E29 245.00 20 Ton 852,100,000.00 661,666.40
38 SEMI TRAILER 30 TON ; 245 HP E29a 245.00 30 Ton 724,050,000.00 639,072.87
39 PILE DRIVE + HAMMER ; 2.5 Ton ; 25 HP E30 25.00 2,50 Ton 400,000,000.00 188,089.84
40 CRANE ON TRACK 35 TON; 125 HP E31 125.00 35 Ton 5,970,000,000.00 1,344,814.19
41 CRANE ON TRUCK 10-15 T ;PM 35524 S;260 HP E31a 260.00 15 Ton 1,519,500,000.00 806,908.23
42 WELDING SET;250 Amp 11HP E32 11.00 250 AMP 11,350,000.00 82,049.34
43 BORE PILE MACHENE; 2000 MM ;150 HP E33 150.00 2000 M 2,250,000,000.00 658,628.27
44 ASPHALT LIQUID MIXER E34 40.00 20,000 Liter 15,000,000.00 165,175.02
45 ASPHALT LIQUID MIXER (ASPAL MODIFIKASI) E34a 40.00 20,000 Liter 15,000,000.00 165,176.02
46 DUMP TRUCK TRONTON 10 T ; 217 E35 217.00 10 Ton 874,850,000.00 614,377.50
47 COLD MILLING E36 240.00 1000 M 5,300,000,000.00 1,579,273.12
48 ROCK DRILL BREAKER E37 138.00 0,7 M3 1,650,000,000.00 640,360.79
49 COLD RECYCLER 900 HP E38 900.00 2,2 M 7,400,000,000.00 3,017,121.47
50 HOT RECYCLER;400 HP E39 400.00 3M 16,000,000,000.00 3,618,406.53
51 AGGREGAT (CHIP) SPREADER;115 HP E40 115.00 3,5 M 395,000,000.00 349,159.58
52 ASPHALT DISTRIBUTOR;115 HP E41 115.00 5000 Liter 570,900,000.00 388,585.84
53 SLIP FORM PAVER;7 M;174 HP E42 174.00 7M 600,000,000.00 477,867.21
54 CONCRETE PAN MIXER
55 CONCRETE BREAKER
56 ASPHALT TANKER E45 190.0 4000 Liter 500,333,000.00 489,878.52
 DAFTAR JUSTIFIKASI HARGA SATUAN PEKERJAAN TAHUN 2023
PEKERJAAN :
PENGEMBANGAN BANDAR UDARA BINAKA GUNUNGSITOLI
UNIT PENYELENGARA BANDAR UDARA BINAKA GUNUNGSITOLI

JUSTIFIKASI HARGA BAHAN

HARGA FAKTOR
HARGA HARGA HARGA DASAR KEUNTUNGAN DASAR + JUMLAH KENAIKA TOTAL HARGA
PPh (3%) SUB TOTAL PPN 10% GALIAN C (4%)
HARGA JADI TAHUN LALU DASAR + TRANSPORT 10% TRANSPORT + HARGA (RP) N HARGA SATUAN (RP)
NO. URAIAN SATUAN
DIPAKAI (RP)
BIAYA
KEUNTUNGAN (RP) KETERANGAN
TRANSPORT KE
LOKASI

(11=10x5
(1) (2) (3=1+2) (4=3x10%) (5=3+4) (6=5x3%) (7=5+6) (8=7x10%) (9=7x4%) (10=7+8+9) %) (12=10+11)
I. BAHAN
1 Aggregat Pecah Mesin 10-15 mm M3 808,410.00 609,500.00 198,910.00 808,410.00 - 808,410.00 - 808,410.00 - - 808,410.00 808,410.00 Harga Satuan kota Gunung Sitoli Th. 2023
2 Aggregat Pecah Mesin 5-10 mm M3 808,410.00 609,500.00 198,910.00 808,410.00 - 808,410.00 - 808,410.00 - - 808,410.00 808,410.00 Harga Satuan kota Gunung Sitoli Th. 2023
3 Abu batu 0-5 mm M3 808,410.00 609,500.00 198,910.00 808,410.00 - 808,410.00 - 808,410.00 - - 808,410.00 808,410.00 Harga Satuan kota Gunung Sitoli Th. 2023
4 Base Course M3 808,410.00 609,500.00 198,910.00 808,410.00 - 808,410.00 - 808,410.00 - - 808,410.00 808,410.00 Harga Satuan kota Gunung Sitoli Th. 2023
5 Sirtu M3 359,910.00 161,000.00 198,910.00 359,910.00 - 359,910.00 - 359,910.00 - - 359,910.00 359,910.00 Harga Satuan kota Gunung Sitoli Th. 2023
6 Sirtu Halus M3 371,410.00 172,500.00 198,910.00 371,410.00 - 371,410.00 - 371,410.00 - - 371,410.00 371,410.00 Harga Satuan kota Gunung Sitoli Th. 2023
7 Kerikil 05-20 mm di saring M3 405,910.00 207,000.00 198,910.00 405,910.00 - 405,910.00 - 405,910.00 - - 405,910.00 405,910.00 Harga Satuan kota Gunung Sitoli Th. 2023
8 Kerikil 20-30 mm di saring M3 474,910.00 276,000.00 198,910.00 474,910.00 - 474,910.00 - 474,910.00 - - 474,910.00 474,910.00 Harga Satuan kota Gunung Sitoli Th. 2023
9 Aspal Kg 25,874.24 15,374.24 10,500.00 25,874.24 - 25,874.24 - 25,874.24 - - 25,874.24 25,874.24 Harga Satuan Jakarta
10 Aspal Emulsi CRS-1 Kg 23,828.00 13,328.00 10,500.00 23,828.00 23,828.00 23,828.00 23,828.00 23,828.00 Harga Satuan Jakarta
11 Karosene/Minyak Tanah Ltr 13,200.00 12,700.00 500.00 13,200.00 - 13,200.00 - 13,200.00 - - 13,200.00 13,200.00 Harga Satuan kota Gunung Sitoli Th. 2023
12 Solar Ltr 9,200.00 8,200.00 1,000.00 9,200.00 - 9,200.00 - 9,200.00 - - 9,200.00 9,200.00 Harga Satuan kota Gunung Sitoli Th. 2023
13 Oli Ltr 62,050.00 61,050.00 1,000.00 62,050.00 - 62,050.00 - 62,050.00 - - 62,050.00 62,050.00 Harga Satuan kota Gunung Sitoli Th. 2023
14 Minyak Gemuk Ltr 56,500.00 55,500.00 1,000.00 56,500.00 - 56,500.00 - 56,500.00 - - 56,500.00 56,500.00 Harga Satuan kota Gunung Sitoli Th. 2023
15 Cat Kg 97,490.00 95,490.00 2,000.00 97,490.00 - 97,490.00 - 97,490.00 - - 97,490.00 97,490.00 Harga Satuan kota Gunung Sitoli Th. 2023
16 Thinner Kg 35,600.00 33,600.00 2,000.00 35,600.00 - 35,600.00 - 35,600.00 - - 35,600.00 35,600.00 Harga Satuan kota Gunung Sitoli Th. 2023
17 Semen @ 50 Kg Zak 97,027.00 90,000.00 7,027.00 97,027.00 - 97,027.00 - 97,027.00 - - 97,027.00 97,027.00 Harga Satuan kota Gunung Sitoli Th. 2023
18 Kayu Klas III M3 2,892,900.00 2,500,000.00 392,900.00 2,892,900.00 - 2,892,900.00 - 2,892,900.00 - - 2,892,900.00 2,892,900.00 Harga Satuan kota Gunung Sitoli Th. 2023
19 Dolken Kayu Kelas III Ø 8 - 10 /400 cm Btg 27,100.00 24,600.00 2,500.00 27,100.00 - 27,100.00 - 27,100.00 - - 27,100.00 27,100.00 Harga Satuan kota Gunung Sitoli Th. 2023
20 Besi Strip Kg 31,363.00 31,363.00 - - - - Harga Satuan kota Gunung Sitoli Th. 2023
21 Paku (Campur) Kg 30,400.00 29,400.00 1,000.00 30,400.00 - 30,400.00 - 30,400.00 - - 30,400.00 30,400.00 Harga Satuan kota Gunung Sitoli Th. 2023
22 Batu Gunung / Batu Pecah 15 - 20 cm M3 382,910.00 184,000.00 198,910.00 382,910.00 - 382,910.00 - 382,910.00 - - 382,910.00 382,910.00 Harga Satuan kota Gunung Sitoli Th. 2023
23 Batu kali M3 382,910.00 184,000.00 198,910.00 382,910.00 - 382,910.00 - 382,910.00 - - 382,910.00 382,910.00 Harga Satuan kota Gunung Sitoli Th. 2023
24 Triplek tbl 6 mm Lbr 117,760.00 109,760.00 8,000.00 117,760.00 - 117,760.00 - 117,760.00 - - 117,760.00 117,760.00 Harga Satuan kota Gunung Sitoli Th. 2023
25 Triplek tbl 4 mm Lbr 97,600.00 89,600.00 8,000.00 97,600.00 - 97,600.00 - 97,600.00 - - 97,600.00 97,600.00 Harga Satuan kota Gunung Sitoli Th. 2023
26 Pasir Pasang M3 309,490.00 207,000.00 102,490.00 309,490.00 - 309,490.00 - 309,490.00 - - 309,490.00 309,490.00 Harga Satuan kota Gunung Sitoli Th. 2023
27 Pasir beton (Kepala Pasir) M3 309,490.00 207,000.00 102,490.00 309,490.00 - 309,490.00 - 309,490.00 - - 309,490.00 309,490.00 Harga Satuan kota Gunung Sitoli Th. 2023
28 Pasir urug M3 268,990.00 166,500.00 102,490.00 268,990.00 - 268,990.00 - 268,990.00 - - 268,990.00 268,990.00 Harga Satuan kota Gunung Sitoli Th. 2023
29 Tanah Timbunan Pilihan M3 152,490.00 50,000.00 102,490.00 152,490.00 - 152,490.00 - 152,490.00 - - 152,490.00 152,490.00 Harga Satuan kota Gunung Sitoli Th. 2023
30 Seng (P:7 Kaki) Lbr 81,800.00 80,000.00 1,800.00 81,800.00 - 81,800.00 - 81,800.00 - - 81,800.00 81,800.00 Harga Satuan kota Gunung Sitoli Th. 2023
31 Seng Plat Uk. 2,4 m x 0,9 m tbl. 0,3 mm M1 79,500.00 78,000.00 1,500.00 79,500.00 - 79,500.00 - 79,500.00 - - 79,500.00 79,500.00 Harga Satuan kota Gunung Sitoli Th. 2023
32 Batu merah Bh 1,684.00 1,344.00 340.00 1,684.00 - 1,684.00 - 1,684.00 - - 1,684.00 1,684.00 Harga Satuan kota Gunung Sitoli Th. 2023
33 Geotextile M2 25,616.00 24,416.00 1,200.00 25,616.00 - 25,616.00 - 25,616.00 - - 25,616.00 25,616.00 Harga Satuan kota Gunung Sitoli Th. 2023
 JUSTIFIKASI HARGA PERALATAN
HARGA FAKTOR
JUSTIFIKASI
HARGA BIAYA BBM + HARGA DASAR KEUNTUNGAN DASAR + JUMLAH KENAIKA TOTAL HARGA
HARGA PPh (3%) SUB TOTAL PPN 10% GALIAN C (4%)
HARGA JADI TAHUN LALU OPERATOR + BBM + OPRT 10% BBM+KEUNTU HARGA (RP) N HARGA SATUAN (RP)
NO. URAIAN SATUAN
DIPAKAI (RP)
PERALATAN
NGAN (RP) KETERANGAN

(11=10x5
(1) (2) (3=1+2) (4=3x10%) (5=3+4) (6=5x3%) (7=5+6) (8=7x10%) (9=7x4%) (10=7+8+9) %) (12=10+11)
II. PERALATAN
1 Asphalt Mixing Plan / AMP Jam 9,164,493.61 9,164,493.61 Harga PM 75 Th. 2014
2 Asphalt Finisher Jam 298,159.33 298,159.33 Harga PM 75 Th. 2014
3 Asphalt Sprayer Jam 110,000.00 110,000.00 Harga PM 75 Th. 2014
4 Bulldozer 100 - 150 HP Jam 847,730.01 847,730.01 Harga PM 75 Th. 2014
5 Compressor 4000-6500 L/M Jam 180,868.91 180,868.91 Harga PM 75 Th. 2014
6 Dump Truck 7 Ton Jam 573,125.65 573,125.65 Harga PM 75 Th. 2014
7 Dump Truck 10 Ton Jam 614,377.50 614,377.50
8 Generator Set Jam 406,692.68 406,692.68 Harga PM 75 Th. 2014
9 Wheel Loader Jam 538,267.20 538,267.20 Harga PM 75 Th. 2014
10 Tandem Roller Jam 519,129.74 519,129.74 Harga PM 75 Th. 2014
11 Pneumatec Tyre Roller Jam 611,719.00 611,719.00 Harga PM 75 Th. 2014
12 Theodolite Jam 30,000.00 30,000.00 Harga PM 75 Th. 2014
13 Water Pass Jam 18,939.00 18,939.00 Harga PM 75 Th. 2014
14 Mistar Ukur Jam 2,247.00 2,247.00 Harga PM 75 Th. 2014
15 Water Tanker Jam 426,224.19 426,224.19 Harga PM 75 Th. 2014
16 Sprayer Pengecatan Jam 27,000.00 27,000.00 Harga PM 75 Th. 2014
17 Excavator Jam 500,194.63 500,194.63 Harga PM 75 Th. 2014
18 Vibro Roller Jam 326,344.79 326,344.79 Harga PM 75 Th. 2014
19 Motor Grader Jam 529,124.91 529,124.91 Harga PM 75 Th. 2014
20 Jack Hammer Jam 70,534.42 70,534.42 Harga PM 75 Th. 2014
21 Asphalt Tanker Jam 489,878.52 489,878.52
22 CRANE 10 - 15 TON ; 138 HP Jam 703,937.51 703,937.51
23 ASPHALT DISTRIBUTOR;115 HP Jam 388,585.84 388,585.84

JUSTIFIKASI HARGA UPAH

HARGA FAKTOR
HARGA BIAYA BBM + HARGA DASAR KEUNTUNGAN DASAR + JUMLAH KENAIKA TOTAL HARGA
PPh (3%) SUB TOTAL PPN 10% GALIAN C (4%)
HARGA JADI DASAR OPERATOR + BBM + OPRT 10% BBM+KEUNTU HARGA (RP) N HARGA SATUAN (RP)
NO. URAIAN SATUAN
DIPAKAI (RP) NGAN (RP) KETERANGAN

(11=10x5
(1) (2) (3=1+2) (4=3x10%) (5=3+4) (6=5x3%) (7=5+6) (8=7x10%) (9=7x4%) (10=7+8+9) %) (12=10+11)
III. UPAH
1 Pekerja Jam 27,644 Oh 193,504.80
2 Tukang Jam 29,050 Oh 203,347.94
3 Mandor Jam 33,313 Oh 233,188.36
4 Operator Jam 33,368 Oh 233,578.36
5 Pembantu Operator Jam 29,050 Oh 203,347.94
6 Sopir/Driver Jam 33,368 Oh 233,578.36
7 Pembantu Sopir/Driver Jam 29,050 Oh 203,347.94
8 Mekanik Jam 31,518 Oh 220,624.94
9 Pembantu Mekanik Jam 29,050 Oh 203,347.94
10 Kepala Tukang Jam 31,518 Oh 220,624.94