RAB TELADAS.xls

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<p>SCHEDDJADWAL PELAKSANAAN PEKERJAANSATUAN KERJA: PENGEMBANGAN LALU LINTAS ANGKUTAN SUNGAI DANAU DAN PENYEBERANGANPROP / KAB / KODYA: LAMPUNGPROYEK: PEMBANGUNAN FASILITAS PENDUKUNG DERMAGA KUALA TELADASLOKASI: DESA KUALA TELADAS KECAMATAN DENTE TELADASNOURAIAN PEKERJAANBOBOTTAHUN 2011KETBULAN KE IBULAN KE IIBULAN KE IIIBULAN KE IVBULAN KE VJUMLAH HARGA (RP)%12341234123412341234IPEKERJAAN PERSIAPAN75,260,525.955.48601.8291.8291.829IIPEKERJAAN TANAH781,226,385.0256.94684.0684.0684.0684.0684.0684.0684.0684.0684.0684.0684.0684.0684.0684.068IIIPEKERJAAN PASANGAN431,853,429.1031.47962.0992.0992.0992.0992.0992.0992.0992.0992.0992.0992.0992.0992.099IVPEKERJAAN BETON BERTULANG78,312,635.495.70850.6340.6340.6340.6340.6340.6340.6340.6340.634VPEKERJAAN LAIN-LAIN5,200,000.000.37900.0630.0630.0630.0630.0630.0631,371,852,975.56100.00ARENCANA1.8291.8293.9272.0996.1666.1666.1666.1666.8016.8016.8016.8016.8016.8016.8644.7654.7654.1310.0630.063BAKUMULASI RENCANA01.8293.6577.5859.68315.85022.01628.18234.34841.14947.94954.75061.55168.35175.15282.01586.78091.54695.67695.74095.80Bandar Lampung, 25 April 2011PT. TALANG BATU BERSERIDRS. SIDIK YUSANTODirektur</p> <p>1008060402000</p> <p>SCHEDD</p> <p>1</p> <p>SUB KONDAFTAR USULAN PEKERJAAN YANG DISUB KONTRAKKANSATKER: PENGEMBANGAN LALU LINTAS ANGKUTAN SUNGAI DANAU DAN PENYEBERANGANPEKERJAAN: PEMBANGUNAN FASILITAS PENDUKUNG DERMAGA KUALA TELADASNomor Mata Pem.URAIAN JENIS PEKERJAANProosentase dari Harga Total Mata Pembayaran ( % )Proosentase dari Harga Harga Penmawaran ( % )Nama Sub Penyedia Jasa ( % )Bandar Lampung, 25 April 2011PT. TALANG BATU BERSERIDRS. SIDIK YUSANTODirektur</p> <p>FORM TKDNFORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM NEGRI( TKDN)PESERTA LELANGPT. TALANG BATU BERSERISATKER: PENGEMBANGAN LALU LINTAS ANGKUTAN SUNGAI DANAU DAN PENYEBERANGANNAMA PAKET: PEMBANGUNAN FASILITAS PENDUKUNG DERMAGA KUALA TELADASLOKASI: DESA KUALA TELADAS KECAMATAN DENTE TELADASNilai Gabungan Barang / Jasa (Rp)TKDNURAIAN PEKERJAANDNLNTOTALBarang /gabunganRibu%JasaRpKDN(1)(2)(3)(4)(5)(6)(7)BarangI. Material Langsung(Bahan Baku)II. Peralatan (Barang Jadi)A. Sub Total BarangIII. Manajemen Proyek dan PerekayasaanIV. Alat Kerja dan Fasilitas KerjaV. Konstruksi dan FabrikasiVI. Jasa UmumB. Sub Total JasaC. TOTAL Biaya ( A+B)1,296,592,449.610.01,296,5921001,296,592,449.611,296,592,449.61Bandar Lampung, 25 April 2011PT. TALANG BATU BERSERIDRS. SIDIK YUSANTODirektur</p> <p>REK-ANALKODENAMA PEKERJAANJml Harga BahanJml Harga upahJUMLAH TOTALA1A.1Menggali 1 m tanah lumpur sedalam 1 meter0.0Rp49,455.00Rp49,455.00A2A.2Menggali 1 m Tanah dengan alat berat tanah dibuang pada jarak 1 km0.00.00.0A3A.3Menimbun 1 m tanah, Pemadatan tiap 20 cm (tanah didatangkan)Rp191,100.00Rp30,544.41Rp221,644.41A4A.4Mengurug 1 m3 pasir urugRp57,000.000.00.0B1B.1Memasang 1 m pondasi batu belah, campuran 1 PC : 3 PPRp879,808.65Rp106,425.00Rp986,233.65B2B.2Memasang 1 m batu kosong (aanstamping)0.00.00.0B3B.3Memasang 1 m plesteran 1 PC : 3 PP, tebal 15 mm0.00.00.0B4B.4Memasang 1m acian0.00.00.0B5B.5Pasang 1 m Bronjong Kawat Batu Kali0.00.00.0C1C.1Membuat 1 m beton mutu fc = 26,4 MPa (K 300), slump (12 2) cm, w/c = 0,520.00.00.0C2C.2Membuat 1 m3 beton mutu fc = 14,5 MPa (K 175), slump (12 2) cm, w/c = 0,66Rp869,906.64Rp293,474.50Rp1,163,381.14C3C.3Pembesian 10 kg dengan besi polos atau besi ulirRp17,375.62Rp702.60Rp18,078.22C4C.4Memasang 1 m bekisting untuk balok0.00.00.0C5C.5Memasang 1 m bekisting pondasiRp84,525.00Rp36,894.00Rp121,419.00D1D.1Pemasangan 1 Btg Cerucuk Kayu 8-10 Cm Panjang 4 m'Rp17,131.28Rp6,569.95Rp23,701.22D2D.2Pemancangan 1m' Tiang Pancangan dg spun pile, 30cm.0.00.00.0cek analisaD3D.3Penyambungan 1 Buah sambungan tiang pancang spun pile, 30cm..0.00.00.0D4D.4Pemotongan 1 titik tiang pancang spun pile, 30cm..0.00.00.0D5D.5Pengangkatan 1 m' tiang pancang spun pile, 30cm..0.00.00.0E1E.1Memasang 1 m' Pipa PVC ", Pipa sulingRp11,172.00Rp4,990.20Rp16,162.20E2E.2Sewa alat bantu cor 1m3 beton0.00.00.0E3E.3Memasang 1 m' DelatasiRp215,418.800.00.0E4E.4Pengadaan dan Pemasangan FenderRp800,000.000.00.0E5E.51 Hari Pengukuran PositioningRp100,000.00Rp250,100.00Rp350,100.00E6E.61 m' Pengukuran Ulang dan Pemasangan Bowplank0.00.00.0</p> <p>Menggali 1 m tanah lumpur sedalam 1 meterMenggali 1 m Tanah dengan alat berat tanah dibuang pada jarak 1 kmMenimbun 1 m tanah, Pemadatan tiap 20 cm (tanah didatangkan)Memasang 1 m pondasi batu belah, campuran 1 PC : 3 PPMemasang 1 m batu kosong (aanstamping)Memasang 1 m plesteran 1 PC : 3 PP, tebal 15 mmMemasang 1m acianPasang 1 m Bronjong Kawat Batu KaliMembuat 1 m beton mutu fc = 26,4 MPa (K 300), slump (12 2) cm, w/c = 0,52Membuat 1 m3 beton mutu fc = 14,5 MPa (K 175), slump (12 2) cm, w/c = 0,66Pembesian 10 kg dengan besi polos atau besi ulirMemasang 1 m bekisting untuk balokMemasang 1 m bekisting pondasiPemasangan 1 Btg Cerucuk Kayu 8-10 Cm Panjang 4 m'Pemancangan 1m' Tiang Pancangan dg spun pile, 30cm.Penyambungan 1 Buah sambungan tiang pancang spun pile, 30cm..Pemotongan 1 titik tiang pancang spun pile, 30cm..Pengangkatan 1 m' tiang pancang spun pile, 30cm..Memasang 1 m' Pipa PVC ", Pipa sulingSewa alat bantu cor 1m3 betonMemasang 1 m' DelatasiPengadaan dan Pemasangan Fender1 Hari Pengukuran Positioning1 m' Pengukuran Ulang dan Pemasangan BowplankMengurug 1 m3 pasir urug</p> <p>BASICDAFTAR HARGA SATUAN UPAH KERJANOURAIAN PEKERJAANSATUANHARGA SATUAN (RP)HARGA SATUAN (RP)1PekerjaOH39,000.0039,000.0098%2Tukang GaliOh52,500.0052,500.003Tukang CatOh52,500.0052,500.004TukangOH52,500.0052,500.005Tukang batuOH52,500.0052,500.006Tukang batu/pipaOH52,500.0052,500.007Tukang besiOH52,500.0052,500.008Tukang besi konstruksiOH52,500.0052,500.009Tukang kayuOH52,500.0052,500.0010Kepala tukangOH55,000.0055,000.0011Tukang lasOH52,500.0052,500.0012MandorOH59,000.0059,000.0013OperatorOH69,000.0069,000.0014Pembantu OperatorOH39,000.0039,000.0015PenyelamOH52,500.0052,500.0016SopirOH69,000.0069,000.0017Juru UkurOH69,000.0069,000.00Bandar Lampung, 25 April 2011PT. TALANG BATU BERSERIDRS. SIDIK YUSANTODirekturDAFTAR HARGA SATUAN SEWA ALATNOURAIAN PEKERJAANSATUANHARGA SATUAN (RP)HARGA SATUAN (RP)1Piling Barge DrivingJam670,500.00670,500.002Ponton Kap. 1000 tonJam94,000.0094,000.001Buldozerunt/jam504,761.25494,666.032Vibroll Rolerunt/jam340,245.15333,440.253Water Tankunt/jam238,523.25233,752.794Work BoatJam94,400.0092,512.005Generator 150 kVAJam374,575.35367,083.846Alat BantuUnit94,600.0092,708.003ExcavatorJam395,219.00387,314.624Gantry CraneJam474,135.90464,653.185Crawler CraneJam474,135.90464,653.186Anchor BoatJam95,000.0093,100.003Truk TrailerJam95,100.0093,198.004DumptruckJam253,456.63248,387.504Mobilisasi dan DemobilisasiLs43,430,000.0043,430,000.005Concrate mixerJam85,000.0083,300.006Concrate VibratorJam85,000.0083,300.007CompresorJam100,000.0098,000.008Sewa mesin las listrikhari750,000.00735,000.007Waterpasshari55,000.0053,900.008Theodolitehari90,000.0088,200.00Bandar Lampung, 25 April 2011PT. TALANG BATU BERSERIDRS. SIDIK YUSANTODirekturDAFTAR HARGA SATUAN MATERIALNOURAIAN PEKERJAANSATUANHARGA SATUAN (RP)HARGA SATUAN (RP)1Airliter230.00225.402Akustik Ukuran 60 cm x 120 cmLembar1,000.001,000.003akustik ukuran (30 x 30) cmLembar1,000.001,000.004akustik ukuran (30 x 60) cmLembar1,000.001,000.005Alang - alangikat1,000.001,000.006Alluminium BKg1,000.001,000.007Alluminium CKg1,000.001,000.008Alluminium stripm1,000.001,000.009AmpelasLbr1,000.001,000.0010Asbes Gelombanglbr1,000.001,000.0011Asbes semenm21,000.001,000.0012Atap Alluminium Gelombang tebal 0.55m21,000.001,000.0013Badkipbh1,000.001,000.002Bahan Habis PakaiLs100,000.00100,000.0014Bahan teraso corm31,000.001,000.0015Baja strip (0,2 x 2) cmkg1,000.001,000.0016Bak Terasobh1,000.001,000.0017Bak cuci Stainless steelbh1,000.001,000.0018Bak cuci Terasobh1,000.001,000.0019Bak Fiberglassbh1,000.001,000.0020Balok kayum31,000.001,000.0021Balok Kayu BorneoKg1,000.001,000.003Balok kayu kelas IIm33,200,000.003,200,000.004Balok kayu, ukuran (6 x 12) cmm31,000.001,000.005Bambu 6 - 8 / 600 cmbtg1,000.001,000.006Bata berongga eksposeBuah1,000.001,000.007Bata merahbuah350.00350.008Bata pelapis dindingBuah1,000.001,000.009Batu ApungKg1,000.001,000.0010Batu belahm31,000.001,000.002Batu belah 15 cm/20 cmm3472,500.00472,500.003Batu Belah 5 / 20m31,000.001,000.004Batu Belah 5 / 7m31,000.001,000.005Batu granitkg1,000.001,000.006Batu Kerikilm31,000.001,000.007Batu Koralm31,000.001,000.008Batu parasm21,000.001,000.009Batu tempel hitamm21,000.001,000.0010Batu terasokg1,000.001,000.0011BBMLtr1,000.001,000.0012bekisting/spacer1,000.001,000.0013Besi angkur =8 mmkg1,000.001,000.0014Besi baja IWFkg1,000.001,000.005Besi betonkg16,741.7616,741.763Besi beton (polos/ulir)kg16,741.7616,406.924Besi beton poloskg1,000.00980.005Besi lis kaca (1 x 1) cmm1,000.00980.006Besi plat bajakg1,000.00980.007Besi profilkg1,000.00980.008Besi scuare tubem1,000.00980.007Besi siku L100.100.10kg17,000.0016,660.008Besi stripkg1,000.00980.009Besi strip tebal 5 mmkg1,000.00980.0010Bilik bambum21,000.00980.0011Cat TembokKg1,000.00980.0012Cat AntaraKg1,000.00980.0013Cat DasarKg1,000.00980.0014Cat Kayu glotekKg1,000.00980.0015Cat MeniKg1,000.00980.0016Cat PenutupKg1,000.00980.0017DempulKg1,000.00980.0018Dempul JadiKg1,000.00980.0019Dolken kayu galam (kaso), (8-10) cm, panjang 4 mBatang1,000.00980.0020Dolken kayu galam,Batang1,000.00980.004Dolken kayu galam, (8-10) cm, panjang 4 mBatang11,925.3411,686.835Dolken Kayu 8 - 10/400 cmbtg1,000.00980.006Door CloserBh1,000.00980.007Door HolderBh1,000.00980.008Door StopBh1,000.00980.009Engsel AnginBh1,000.00980.0010Engsel JendelaBh1,000.00980.0011Engsel PintuBh1,000.00980.009Fender karet, KDF150H X 75Bh800,000.00784,000.0012Floor hardenerkg1,000.00980.0013Floor Drainbh1,000.00980.0014FormikaLembar1,000.00980.0015Formite/penjaga jarak bekisting/spacerBuah1,000.00980.0016Genteng Aspallbr1,000.00980.0017Genteng Betonlbr1,000.00980.0018Genteng Bubung Kodokbh1,000.00980.0019Genteng Bubung Palentongbh1,000.00980.0020Genteng Decra Bondlbr1,000.00980.0021Genteng Kodokbh1,000.00980.0022Genteng Metallbr1,000.00980.0023Genteng Palentongbh1,000.00980.0024Genteng Palentong Superbh1,000.00980.0025Genteng Siraplbr1,000.00980.005Geribik Bambum222,222.2221,777.7826Gymfloorm21,000.00980.0027Gypsum boardLembar1,000.00980.0028Hollow Block 10Buah1,000.00980.0029Hollow Block 15Buah1,000.00980.0030Hollow Block 20Buah1,000.00980.006Ijukkg17,000.0016,660.007Internal coveBuah1,000.00980.008Jaring kawat baja dilaskg1,000.00980.009Jendela nako (rangka + kaca 5 mm)m21,000.00980.0010Kaca Buramm21,000.00980.0011Kaca Cerminm21,000.00980.0012Kaca Patrim21,000.00980.0013Kaca Polosm21,000.00980.0014Kaca Wireglassm21,000.00980.0015Kait AnginBh1,000.00980.0016Kapur SirihKg1,000.00980.0017Karpetm21,000.00980.0011Kaso 5 / 7 ( albasiah )m32,200,000.002,156,000.0012Kaso-kaso (5 x 7) cmm31,000.00980.007Kawat betonkg10,091.639,889.808Kawat diameter 4 mmkg1,000.00980.0013Kawat bronjong, = 5mmkg9,591.639,399.8014Kawat DuriKg1,000.00980.0014kawat laskg25,000.0024,500.0015Kawat las listrikkg1,000.00980.0016Kawat nyamukm21,000.00980.0017Kayu Balok Borneom31,000.00980.0015Kayu Kaso 5 / 7 (borneo)m31,000.00980.0016Kayu kelas IIm31,000.00980.0017Kayu kelas II balokm31,000.00980.008Kayu kelas IIIm31,800,000.001,764,000.009Kayu kelas III (papan)m31,800,000.001,764,000.0010Kayu papanm31,000.00980.0011Kayu Papan 3 / 20 borneom31,000.00980.0012Kayu Terentangm31,000.00980.0013KeramikBuah1,000.00980.0014Keramik artistikBuah1,000.00980.0015Kloset Duduk / Monoblokbh1,000.00980.0016Kloset Jongkok Porselenbh1,000.00980.0017Kloset Jongkok Terasobh1,000.00980.0018Kapur padamm31,000.00980.0010Koral Betonm3475,000.00465,500.0011koral beton kgkg351.85344.8112Kran Airbh1,000.00980.0013KuasBh1,000.00980.0014Kunci LemariBh1,000.00980.0015Kunci SelotBh1,000.00980.0016Kunci Tanambh1,000.00980.0017kunci SilinderBh1,000.00980.0018kunci Tanam AntikBh1,000.00980.0019kunci Tanam BiasaBh1,000.00980.0020kunci Tanam Kamar MandiBh1,000.00980.0021Lemkg1,000.00980.0022Lem kayukg1,000.00980.0023Lem vinylkg1,000.00980.0024List kayu 2/4m31,000.00980.0025List kayu profilm1,000.00980.0026MarmerBuah1,000.00980.0027Meni ( Read Lead ) AKg1,000.00980.0028Meni ( Read Lead ) BKg1,000.00980.0029Meni BesiLt1,000.00980.0012Minyak bekistingLiter4,500.004,410.0013Minyak CatKg1,000.00980.0014Minyak pelumasLiter1,000.00980.0015MosaikBuah1,000.00980.0016Nok Patenlbr1,000.00980.0017Nok standar 40 cm 18, swg 22m21,000.00980.0018Nok Stel ratalbr1,000.00980.0013Pakukg16,000.0015,680.0014Paku 1 cm - 2,5 cmkg1,000.00980.0015Paku 1 cm dan 2,5 cmkg1,000.00980.0016Paku 10 cmkg1,000.00980.0017Paku 12 cmkg1,000.00980.0018Paku 3 cmkg1,000.00980.0019Paku 5 cm 10 cmkg1,000.00980.0014Paku 5 cm 12 cmkg16,000.0015,680.0015Paku 5 cm - 7 cmkg1,000.00980.0016Paku 5 cm dan 10 cmkg1,000.00980.0017Paku 5 cm dan 7 cmkg1,000.00980.0018Paku 5 cm-12cmkg1,000.00980.0019Paku 7 cm 10 cmkg1,000.00980.0020Paku Biasa " - 1"Kg1,000.00980.0021Paku Biasa 1/2" - 1"Kg1,000.00980.0022Paku Biasa 2" - 5"Kg1,000.00980.0023Paku Hak Pnjang 15 cmKg1,000.00980.0024Paku Pancing 60 x 230Kg1,000.00980.0025Paku skrupkg1,000.00980.0026Paku skrup 1 cm 2,5 cmBuah1,000.00980.0027Paku skrup 10 cmkg1,000.00980.0028Paku Skrup 3.5"bh1,000.00980.0029Paku skrup 5 cmkg1,000.00980.0030Paku triplekskg1,000.00980.0031Papan kayum31,000.00980.0032Papan Kayu Borneo tebal 3cmm31,000.00980.0033Papan kayu kelas Im31,000.00980.0034Papan kayu kelas II atau IIIm31,000.00980.0035Parquetm21,000.00980.0015Pasir betonm3162,500.00159,250.0016Pasir beton ( kg )kg116.07113.7517Pasir Pasangm3162,500.00159,250.0018Pasir SilikaKg1,000.00980.0025Pasir urugm347,500.0046,550.0026PeliturLtr1,000.00980.0027Pelitur JadiLtr1,000.00980.0028Pengelasancm1,000.00980.0029PengencerLtr1,000.00980.0030Perancah Kayum31,000.00980.0031PerekatKg1,000.00980.0032Pintu alluminiumm1,000.00980.0033Pintu gulung besim21,000.00980.0034Pintu lipatm21,000.00980.0035Pipa Betonbh1,000.00980.0036Pipa Galvanism'1,000.00980.0037Pipa Galvanis D 4"m'1,000.00980.0038Pipa PVC D 1/2"m'1,000.00980.0018Pipa PVC tipe AW "m'6,666.676,533.3319Pipa PVC tipe AW 1"m'1,000.00980.0020Pipa PVC tipe AW 1"m'1,000.00980.0021Pipa PVC tipe AW 2"m'1,000.00980.0022Pipa PVC tipe AW 2"m'1,000.00980.0023Pipa PVC tipe AW 3"m'1,000.00980.0024Pipa PVC tipe AW 4"m'1,000.00980.0025Pipa Tanahbh1,000.00980.0026PlamirKg1,000.00980.0027Plastic AeratorBh1,000.00980.0028Plint keramik artistikBuah1,000.00980.0029Plint UbinBuah1,000.00980.0030Plint ubin granitBuah1,000.00980.0031Plint ubin PC warnaBuah1,000.00980.0032Plint ubin teralux kerangBuah1,000.00980.0033Plint ubin teralux marmerBuah1,000.00980.0034Plint ubin terasoBuah1,000.00980.0035Plywood 4 mmlbr90,000.0088,200.0036Plywood 9 mmLembar1,000.00980.0037Plywood tebal 4 mmLembar1,000.00980.0038Plywood tebal 4 mm Ukuran (90 x 220) cmLembar1,000.00980.0039Plywood tebal 4 mm, ukuran 120 cm x 240 cmLembar1,000.00980.0040Plywood tebal 9 mmLbr120,000.00117,600.0041PorselenBuah1,000.00980.0042Porsel...</p>