6 Estimasi Biaya Penanganan Kerusakan Dermaga Studi Kas Dermage A - I Pelabuhan Palembang 61 Umum Perkiraan biaya konstruksi Pekerjaan Perbaikan Dermaga Konvensional A s/d I dan pemasangan sistem fender di Pelabuhan Boom Baru Palembang disusun berdasarkan volume pekerjaan yang tertuang pula dalam bentuk gambar rencana6.2 Rekapitulasi Estimasi Biaya Berikut adalah Rekapitulasi Rencana estimasi biaya untuk pekerjaan perbaikan berat struktur beton Dermaga A s/d I sepanjang 478 meter, dan pekerjaan pemasangan sistem fender di Pelabuhan Boom Baru Palembang. JUMLAH (Rp.) No URATAN 1 |Pekerjaan Persiapan 944,671.400,00 1 |Pekerjaan Perbaikan Balok Dermaga A |Pekerjaan Perbaikan Berat Balok Dermaga 1,399.060.861,00 B |Pekerjaan Perbaikan Ringan Balok Dermaga 105.434.453,00 It |Pekerjaan Perbaikan Plat Dermaga A |Pekerjaan Perbaikan Berat Plat Bawah Dermaga 1,528.450.611,00 8 |Pekerjaan Perbaikan Ringan Plat Bawah Dermaga 13.446.048,00 C |Pekerjaan Perbaikan Berat Plat Atas Dermaga 60,739.494,00 D |Pekerjaan Perbatkan Ringan Plat Atas Dermaga 164,006,649,00 1V___ |Pekerjaan Perbaikan Lisplank Dermaga A |Pekerjaan Perbaikan Berat Lisplank Dermaga 1,318.859.241,00 8 |Pekerjaan Perbaikan Ringan Lisplank Dermaga 221.659.760,00 Vv |Pekerjaan Perbaikan Tiang Pancang Dermaga & |Pekerjaan Perbaikan Berat Tiang Pancang Dermaga 1.878.170.075,00 B |Pekerjaan Perbaikan Ringan Tiang Pancang Dermaga| _5.414.154.612,00 VI. |Pekerjzan Perbaikan Poer Dermaca A |Pekerjaan Perbaikan Berat Poer Dermaga 344,399,391,00 B |Pekerjaan Perbaikan Ringan Poer Dermaga 1,564.615.483,00 vit. |Pekerjaan Cansteen 156.565.377,00 vit |Pekerjaan Uji Tekan 16.720.000,00 Ix |Pekerjaan Bongkaran 314.771.567,20 X __ |Pekerjaan Sistem Fender 7,868,986,530,00 JUMLAH PPN 10% TOTAL| Dibulatkan 23.314.711,552,20 2.331.471,155,22 25.646.182.707,42 25.647.000.000,00 NI‘corre oswecet [VII Wir OUTST ESSE ‘00'S0L'P9. 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A. Bahan Ne URATAN Setuan Hares 1 | oyna bot ia 0,3" bh 3.900,00 2 | Besibeton ‘a 1B.000/00 2 | Kawat Las 3 soon 4 | kaon Seton Pe fovaooo0 9 | desi sks 0050.5 i 15.4000 6 | bake ig 1270000 7 | Mtipeks fm &. 12mm ter 495,000;00 8 | Minyat bekisting tr 1.40000 9 | Seal karet ™ 1700/00 10 | Stang ota 1.5" m 2t-e00,00 11 | Air Kerja m 28.700,00 12 | Kayu Kelas IV im? 1.140.700,00 13 | Balok Kayu Kelas HII m 2.214.300,00 14 | Bambu ae. 12 13cm bro 1e.900,00 is | Tau i oe/o0 16 | Beton Ready Mix K-300 = 73140000 1 | Mieraconcrete "a 600,00 18 | Chemical Mould Release Agent ie 176.000,00 15 | Concrete Bonding Agent te 209.000,00 20 | Semen 90 ks zak 55.000,00 21 | Pasir Beton m 100.700,00 22 | Batu Pecah 2/3 m 315.400,00 28 | us Tekan Beton fh 140.000,00 24 | Tiong Poncang Dio. 0,4 m (Bottom) ™ 22.600,00 25 | Tana Pancang Dia. 0,4 m (Mid) m 369.800,00 36 | kler Bes th $5.000,00 27 | drum Boxes bh 140.000°00 28 | son Bekes bh 66.000,00 28 | Rubber render Type V-400 Hx 2000 L wait 16.460,400,00 30 | Dotken Kayu dia. 610/400 em bee 6.00000 6-8No URATAN ‘Satuen Hares Upah 6-96.4 Analisis Harga Satuan Pekerjaan 1 Pemasangan perancah berikit pambongkarannya o cmponen Setuon Quantity Targa Daser Sab Tal ‘ Kore (Ro) (0) Bahan : 1 Bambu dia, 12-15em bea 3,00 16.900,00 50.700,00 2 Tai uk ko 4,00 42.100,00 42:100,00 Peralatan: 4 Alot bantu Is 4,00 300,00 300,00 Tenaga kerja: 1 Tukang kayu hrorg 4,00 87.300,00 87.300,00 2 hieorg 3,00 73,800,00 221.700,00 3 hrorg 030 200,00 23.160,00 oral ——S55-F50,00, Ting perancah (2x pakal ) —197-630,00 7a Pakerjaan Chipping Baton. We. Komponen Satan Quantity Haga Dasar Sub Taal if cH Bahan 4 Air kena m3 017 28.700,00 4.879,00 Peralatan: 1 Weter Jet am 2,00 35.800,00 71.600,00 2 Demolition drill jam 600 42.000,00, 252.000,00 5. Generator jan 6,00 66.000,00 336.000,00 4 ir Compresor jam 600 42.800,00, 256.800,00, Tenaga kerja : 1 Pokerja Biasa hr-org 4,00 73.900,00 295.600,00 2 Tukang Bobok hieorg 3,00 87,300,00 261.900,00 3 Mandor hr-org 400 77:200,00 77-200,00 Total TTS 575,00 a Setuan Quantity Targa Daser Sab Teed No. Komponen hat bo Bahan 4 Best beton ko 41,10 413,000,00 44.300,00 2 Kamat beton ko oot 30.400,00 ‘o4,00 3 Kewat las ko 0,05 33.600,00 680,00 4 Concrete Bonding Agent ko oot 208.000,00 2.030,00 Peralatan : 4 mesin Las jam a0 35.200,00 3.520,00 Tenaga kerja : 3 Pekena biass hreorg 0,02 73,900,00 4.478,00 2 Tukana best hreora 0,02 87,300.00 4.746,00 3 Tukang Las hreorg 0,02 87.300,00, 3.746,00 4 Mandor hr-org o,08 77.200,00 72,00 rotaFT Pengecoran (Pouring) : cmpanen Saat Gorey Age OS Sob Teel “ Kener Ge) e. Bahan : 1 Mieroconerete kg 2172.50 8,600.00 18.683,500,00 2 Slang da 1.5 m 075 21.800,00 15.200,00 3 air kere m3 0,30 28,700,00 8.610,00 Peralatan : 1 Ar Compressor jam 6,00 42.0000 _256.800,00 2 Tatung Grouting jam 6,00, 3850000 © 231.000,00, 3 Mixer jem 6,00 3030000 181.800,00 4 Generator set sem 8,00 6.00000 336.000,00 Temada keris: 1 Poker biosa bro 3.00 73.90000 _369.500,00 2 Tukang batu fro 4.00, 3730000 87.300,00 3 Mendor reo \ 77:200,00, 38.600,00 Tae OTS TIO 5 Batieting dan pembongiarannys ani Tid Bevan ° a Sawan —Quantiy args Dasar Sub Tol “ Komen Go) Go Bahan : 1 Kaya Kelas tt m3 oot 1.140,700,00, 11.407,00 2 Nultipieks im ¢. 12mm tbr 0,20, 495 000,00 99100000, 3 Pata 3 0.20, 12.700,00 2.540,00 4 Best sky 0.50.5 3 450 15.400,00 68°300,00 3 Dyna bale da 0,5" th 3,00, 3.900,00, 19:500)00 & Minyak bekisting le 0,20, 15.400,00, 1:340,00 7 Kawet as i 0,10, 15,600,00, 1.360,00 8 Seal kart, m 3,00, 4,700;00 $:100,00 Peralaran : 1 Nesins| sem 0,10 35.200,00 3.520,00 Tenaga keris: 1 Boxer iase hr-org 0,80 73.800,00 53.120,00 2 Token ave reo 0:50, 87:300'00 43.550,00, 3 Tukang las fro 0.02 57300,00 1746.00 & Mandar frog OD 77:200,00, 720,00 Tae S555, 3 _Pamasangan lapisan pelindang Beton Ne Konponan stuan —Cuaniiy Paras Dsar aD ToT pore Go) e Bahan : 1 Chemical Moule Release Agent te 35,00 176,000,009 6.160,000,00 Peralatas 1 Sprayer sam 8,00, 2.800,00 22.400,00 2 alot bones is 400 #.000,00 1.000,00 Tenaga kerio: 4 Tukang eat hrorg 2,00 8730000 474.600,00 3 Peers bissa frog i'00 73:300,00, 73'800,00 4 Mandor hrerg O50 77,200.00 38.600,00 Pemasangan lapisan pelindung_per 100m —6270S00,00 Pemasangan lapisan pelindung perm? ~~ 64.705,007—Pembongkaran Canatean Phetating per mi Wo Komponen Sauian —Guantiy Taga Dasa Sob TeaT (o.) Go) Peratatan 4 Tack Hammer Breaker jam 2,00 132.000,00—_254.000,00 Tenaga kerja: 1 Operator lat borg 070 73.900,00 51.730,00 2 Tukang Bobok hers 2/00, 87/300,00 174.600,00 3 Mandor ro 30 77.200,00 38.600,00 Taare] esting Cansteen dan pambongharannya untuk Tid betor stuan Quantity Haga Daser a Taal No. Komponen Set Quantity ga De sp at Bahan: 3 Keys Kelas mt 23 0,03 1.140.700,00 34.221,00 3 Paka 3 050 $2700,00 6'350,00 Peratatan 1 Als bane te 1,00 1.000,00 1.000,00 Tenaga kerja: 1 Pekar Biasa bers 1,00 200,00 73.800,00 2 Tukang Keys roo 100 87.300,00 87/300/00 3 andor hrorg 0150 77.200,00 38.600,00 Tort aI] Tig Pembesion Constear 0. omponen Satan quently Targa Darer Sub Taal N wens (Ro, Rp.) Bahan : 1 Basi beron ks 110 13.000,00 14.300,00 2 Kawatbeton rs 0,02 10.400,00 208,00 3 Concrete Bonding Agent Ps O02 209.000/00 4.180,00 Peratatan 4 slat Banta Ls 1,00 300,00 300,00 Tenaga kerja: 1 Pokera bss berg 0.02 900,00 1.478,00 2 Tukang besi berg 102 87/300,00 746,00, 3 andor bro oo 77.200,00 772,00 Tort rT]01 md Pengecoran beton Cansteen (E00) 7 — Saar Gany Targa Dasa SITES N Korn Ro.) (@e.) Bahan : 4 Semen 50g ak 8,00 55.090,00 _440.000,00 3 Pasir beton m3 109 100700,00 —100-700,00 3 Batu pecan 2/3 m3 1100 315.400,00 —315.400,00, Peratatas 1 Concrete pump be 0.50 251.700,00 _125.850,00 2 Nat Bante is 00 1'000,00 ‘000,00, 3 Vibrator sam 100 231600,00 29'600,00 Tenaga kerja 1 Poker Biosa he-org 2,00, 73.900,00 _147.800,00 2 Tukang Bato frog 2/00, a7'300/00 1 74.600,00 3 andor eons 050 77.200,00, a.c00,00 Total TIE SSO RT Ti Pengadaan dan Pengangiatan Tang Pancang ke Wik pancang pero ~ a Sots Gustuty Targa Daser Sab Tea N Komp Go) (0) Bahan : 1 Tang Pancana bottem m 0.50 332.600,00 _196.300,00 2 Tang Pancang middle m 00 3eesooco ——‘taeacg.00 Peratatas 1 “Grane kapasitas 35 ton han oot 4.180.000,00 41,800,00 Tenaga kerja 1 “Operator he-org oot 97.300,00 973,00 2 Pembantu Operator heorg oot 77°200,00 772,00 3 Pekene Biase erg 002 73'90000, 1.476,00, Total 96 DT Femancangan Tang Pancang (Produkst 1 Wik per han = 357 ~ — Setlsn Guana Taga Daar SIE TEL ‘ Ken (Bo) (Re) Peralatan : 1 ‘Diesel Hammer K35 + Leader hae 1,09 1.622500,00 1.622.500,00 2 orton Pancang han 00 3:300.000,00 _3.300-000,00 3 Tug Bost Pancang han 0,80, 2'750.000}00 _-2'200-000,00 3 Grane pancang her 050 2:200.000,00 1100.000,00 $ Ponton Supply het 0,50, 3,300.000,00 _1.650.000,00 Tenaga kerja 1 “Operator Hrsom 200 97.300,00 —_194.600,00 2 Poker Biosa Hryog 5,09 73.900/00 ——_360°300,00 3 Mandor Hrs 108 77.200)00 77.300,00 Total 1051s. F0 OT13_Pemotongan Kepala Tang Pancang Setuan Quantity Haga Dasar Sub Total No. Komponen Bo.) (0.) Bahan 1 Kawat Las kg 050 13.600,00 6.800,00 Peratatan : 1 Mesin Las sam 1.00 35.200,00 35.200,00 2 Generator jar 1.09 65.000,00 55.000,00 Tenaga kerja : 1 Pekerja Biase hor 2,00 73.900,00 147.800,00 2 Tukang Las he-or oso 87.300,00 43.650,00 3 Mander heer 0.25 77'200,00 19°300,00 Tora 318.750,00 Ta Fenyambungan Tang Pancang per Tue Satan —Ouantiy Targa Daser Sub ToT No. Komponen mi aa Bahan : Kawat Lae kg 10,00 13,600,00 136.000,00 Peralatan Mesin Las jam 2,00 35.200,00 70.400,00 Tenaga kerja + Tukang Las Hr / Ore 0.70 87.300,00 61.110,00 Taal 367 51505 T5_Pembongkaran Listplank ERSIsting per mo o ‘omponen San Targa Dassr Sub Taal N Komp hd ep Peralatan : 1 Tack hammer breaker hari 050 132.000,00 66.000,00 Tenaga kerja : 1 Operator Hr J Org 1,09 97.300,00 97.300,00 2 Mandor Hr Org 0.50 77.200,00 38.600,00 3 Tukang Bobok Hr/ Org 1109 87'300/00 37.300,00 4 Pekeria Hr / Ors 2100 731900,00 147/800,00 Tol 357 Too Té—Transportast Bongkaran DSplank per i o omponen Satuen — qusntiy Targa Daser Sab Taal X Kon Bo.) (Re.) Peratatan + 4 Dump Truck hort os 2.335.100,00_1.187.550,00 ‘Tenaga kerja : 1 Mandor Hr / Org 09 77.200,00 7.720,00 2 Tukang Batu Hr 7 Ora 2,00 87:300,00 174'600,00 3 Pokera Hr / Org 5,00 73:900,00 221.700,00, Tora T5770,17 —anit Pembuatan Ponton Kerja uk 2,4 1.8m, Wo Komponen Satan Quanuly Targa Dasa SITES Ro.) (@e.) Bahan : 1 Drum Bekas bh 8,00 110.000,00 _580.000,00 2 Best sku 90.50.5 3 90,00 1340000 1.386.000,00 3 Kavu Kelas ms os 1.140°700;00 “39-6880 3 kanat Las oh 1109 13.600/00 13.s00,00 5 Gan Bekas oh 10/00 65.000,00 _660.000,00 Peralatan 1 Mesin Las sam 409 35.200,00 —140.800,00 Tenaga kerja 1 Poker besa Heo 1,00 73.900,00 73.900,00 2 Tukang Best Ary org 00 87'300/00 87'300,00 Tata SOT THRO Targa Pomton pear 58: TS Batistng Post ana mS baton We Komponen Satren —Guentiy Targa Daser Sub To ty tp.) Bahan 1 Kavu Kelas m3 119 1.140,700,00 1.254.770,00 2 Paks 9 3/00 12:700,00 38.100,00 3 Minyak Beksting i on10, 15.400,00 134000 3 Multipeks fmt 42mm lor 0,20, 495,000,00 98.000,00 3 Bon sik 30.0.5 9 450 15.400,00 69.300,00 @ kawot las 6 on10, 13.600,00 11360,00, 7 Seal karet " 3,00 1-700,00 5:100,00 & Kem Best oh 500 5000/00 —_a30.000,00 Peratatas 3 Alst bart Is 1,00 300,00 300,00 2 Ponton Kerja te 100 56.686,30 56.688,30 Tenaga kerja 4 Pekera basa Hr/0r 6,00 73.9000 443.400,00 2 Tukang kay arog 90 87300,00 349.200,00 3 Mandor Hr/ Grp 0,50 37'300,00, 38.0000 Total 2687 T5850. Tas wensTRG He pakal) — 9.79.3] [1s Pengecoran Beton Poarparma . — Satan —Quenay Wage Daser Su Toa ‘ Kon eo.) (eo) Bahan : 4 Beton Ready Mix K-300 m3 130 731.400,00 _04.540,00 2 Belesting m3 100 aos71043 _895.719,43, 3 Best to 102/38 13.0000 1.330.680,00 Peratatas 3 Vibrator jam 2,00 22.600,00 59.200,00 2 Bar bender fan 0003 251.000,00 251,00, 3 Bar eater hat 0008 231:000,00 231,00 Tenaga kerja 4 Mandar Hrjom 080 77.200,00 38.600,00 2 Tukang sotw Hiro 109 87-300,00 87:300,00 3 Thang Best Hr/ Grp 0,004 87'300,00, 2730 a Pekene nro 3,09 73500,00 _358.500,00 Tate FSET2O_Bekisting BAT ONTO T mag Beto ° omponen Saran —Guantiy Farge Basor Sa To v Kon Bo.) (Re) Bahan : 1 Koya elas m3 0,08 1.140.700,00 45.628,00 2 Paka 9 040 12:700,00 3980,00 3 Minyak Beksting ie 020 415.400,00 2.560,00 4 Mulipeks fmt 12mm ibe 035 49500000 ——_1731250,00, 5 Bale Kayu Kelas tt m3 ojo 2.214300,00 jo.as740 {Dokken Kayu dla. 8-10/400 om bia 2.00 9.000,00 12.000,00 Peratatas 1 Panton Kera han 086 56.688,30 3741428 Tenaga kerja 1 Patera Biase Ar/O 085 73.900,00 49.74.00 2 Tukang Kova Hryom 033 87/300;00 28.809,00 3 andor Hr 003 77:200,00 2:316,00 Total 55 OTE] Tay Belang Ce paki) 131. 936,25 Ti Fengacoran Retan Bao We Komponen staan Guannty args Doser aD TaaT Go) (53) Bahan : 4 Beton Ready Mix K-300 m3 110 731.400,00 _804.540,00 2 Belasting m3 00 151'936,25131'936,25 3 Best rg 150,59 ‘3.00000 1.988.929.21 Peraatas 1 Vibrator fam 2,00 29.600,00 59.200,00 2 Bor bender fan 6003 251.000,00 251,00, 3 Bar cuter han ooo 231.000/00 231,00 Tenaga kerja 1 Mandor H/o 050 77.200,00 38.600,00 2 Tukang Botu Hryom 1109 87.300,00, 87°300,00 3 Tukang Best Ary org 0,001 87-300,00 87,30 2 Peters He Ors 0 7i900;00 ——_369.500/00 Total FASO SAT 7a_Pengecoran Beton Tang Pancang To. Komponen Satan —Guantiy Targa Basar Sub Ta 0) (eo) Bahan: 41 Beton Ready Mix K-300 m3 310 731.400,00 _904.540,00 Tenaga kerja 1 Mandar H/o O80 77.200,00 38.600,00 4 Poker Aro 5,09 73'300/00 ——_-389-800,00 Total TATE AO DT7a Pengadaan dan Pemasangan Fender per anit ‘Satuan Quantity Targa Dasar Sete No Komponen 5 (Re) (Re) Bahan: 1 Rubber Fender Type V 400 Hx 20001 unit 1,00 16.460.400,00 _16.460.400,00 Peralatan : 2 Forklift kapasitas 7 ton hari 0,50 295.300,00 147.650,00 2. Alat Bantu Perancah dan mal is 1,00 4100.000,00 100.000,00 Tenaga kerja: 1 Operator Hef Org 0,25 97.300,00 24.325,00 2 Mandor He / Org 050 77-200,00 58.600,00, 3 Pekeria Hr / Ore 3,00 73.300,00 221.700,00, Total 16597-67500 7a_Pembongkaran Daprah Eksistng Satuan Quantity Targa Dasar Sab Tom No. Komponen fa he Peralatan : 4 Grane Kapasitas 35 ton hari 1,00 4.180.000,00_4.180.000,00 2 Mesin Las iam 600 35.200,00 '211.200,00 3 Dump Truck hari 100 2.235.100 2.335.100,00 Tenaga kerja: 1 Operator Hef Org 1,00 97,300,00 97.300,00 2 Mander Hef org 0,50 77.200,00 38.600,00, 3 Pokerja biasa He org 5,00 73.900,00 591.200,00, 4 Tukang Las Hr / Ore 1/00 87-300,00 '87-300,00 5) Tukang Besi He / Org 2100 87.300,00 174°500,00 otal 75a