ALOKASI BIAYA TAK LANGSUNG YG DIKELOLA KANTOR

NO Uraian Prosentse tetapan Nilai Rupiah % thd pen

I Biaya pra kontrak -
a. Pemasaran I 0% - 0.00%
b. Biaya kontrak 0.10% 29,123,212.61 0.10%
II Provisi jaminan
a. Jaminan Pelaksanaan 1.50% 1 2,060,000.00 0.01%
b. Jaminan UM 1.50% 1 26,570,000.00 0.09%
c. Jaminan Pemeliharaan 1.50% 1 24,245,074.50 0.08%
d. CAR / ASTEK 0.00% - 0.00%
III PELAKSANAAN
e. Galian C 0.00% - 0.00%
f. Bendera - - 0.00%
g. Bunga modal - 0.00%
h. Pemasaran II 5.00% 1 1,456,160,630.68 5.00%
i. Over head kantor 2.00% 582,464,252.27 2.00%
Per Milyard nilai Kontrak 0.00%
j. Rekanan / AABI 0.00% - 0.00%
k. PHO 30,000,000.00 0.10%
l. FHO 20,000,000.00 0.07%
m. PPh 3.00% % 873,696,378.41 3.00%
----------------------------------------------------------------------------------------------------------------------------------------
n. RENCANA PROFIT 7.00% % 2,038,624,882.95 7.00%

TOTAL BIAYA TAK LANGSUNG KANTOR 5,082,944,431.41 17.45%

biaya tdk langsung ktr Non Profit 3,044,319,548.47 9.41%
=====================================================

REKAPITULASI
================================================
BIAYA LANGSUNG LAPANGAN 23,416,592,399.40 72.44%
ALOKASI BTL LAPANGAN 646,260,000.00 2.00%
ALOKASI BTL KANTOR 5,082,944,431.41 15.72%
total non PPN 29,145,796,830.82 90.16%
PPn 3,206,037,651.39 9.92%
TOTAL RAP 32,351,834,482.20 100.08%
Faktor biaya umum 1.2447
target awal

asumsi siii bener bener penawaran 26,184,680,460.81

Kontrak Fisik 29,123,212,613.51

PPN 3,203,553,387.49
TOTAL 32,326,766,001.00
Total Kontrak 32,326,766,001.00 100.00%

32,351,834,482.20 100.08%
kontrak 32,326,766,001.00
 ASUMSI BIAYA TIDAK LANGSUNG KANTOR

No Uraian jumlah waktu sat satuan Jumlah harga

I Makan Personil
1 Staf 7.00 150.00 hari 15,000.00 15,750,000.00
2 minum dll konsultan dan Pu siang 10.00 30.00 hari 15,000.00 4,500,000.00
3 Makan Direksi (tentatif) 15.00 6.00 hari 25,000.00 2,250,000.00
4 Aqua galon 2.00 30.00 hari 16,000.00 960,000.00

II BBM
1 GS 1.00 22.00 Minggu 250,000.00 5,500,000.00
2 Adtek dan Pelaksana 6.00 22.00 Minggu 150,000.00 19,800,000.00

III PULSA
1 GS 1.00 5.00 bln 250,000.00 1,250,000.00
2 Adtek dan Pelaksana 6.00 5.00 bln 150,000.00 4,500,000.00

IV Opersional / Administrasi
1 Foto Copy dokumen 1.00 1.00 ls 20,000,000.00 20,000,000.00
2 Alat tulis 1.00 5.00 bulan 1,500,000.00 7,500,000.00
3 JMD, JMF dan Uji Luar 1.00 ls 10,000,000.00 10,000,000.00
4 Shop drawing 1.00 ls 6,000,000.00 6,000,000.00
5 Asbuilt Drawing 1.00 ls 6,000,000.00 6,000,000.00
6 Sewa Kantor Direksi 5.00 bulan 1,500,000.00 7,500,000.00
7 Oprasional Lap kon 5.00 bulan 15,000,000.00 75,000,000.00
8 Tagihan MC,PPHP 5.00 kali 8,000,000.00 40,000,000.00
9 PAN PEN KON 2.00 kali 10,000,000.00 20,000,000.00
10 Taktis Operasional 5.00 bulan 30,000,000.00 150,000,000.00
11 Listrik 5.00 bulan 150,000.00 750,000.00
12 Atensi / Bina Linkungan 5.00 bulan 10,000,000.00 50,000,000.00
13 Servis Kendaraan 7.00 5.00 bulan 300,000.00 10,500,000.00
14 Lemburan Staf 1.00 5.00 bulan 4,000,000.00 20,000,000.00

V Tenaga dan Staff Lapangan

1 Tenaga Rambu 5 120.00 hari 100,000.00 60,000,000.00
2 Tenaga Jaga Malam 4 90.00 hari 100,000.00 36,000,000.00
3 Staff HSE 1 5.00 bulan 3,000,000.00 15,000,000.00
4 Staff Pelaksana 2 5.00 bulan 3,000,000.00 30,000,000.00
5 Staff Keuangan 1 5.00 bulan 2,500,000.00 12,500,000.00
6 Staff Administrasi 1 5.00 bulan 3,000,000.00 15,000,000.00

Total Biaya Tak Langsung Lapangan `

Komulatif

23,460,000.00

25,300,000.00

5,750,000.00

Wartawan 2,200,000.00
Polres GK (Kasat Reskrim & Lantas) 2,000,000.00
Kanit Lantas Bantul 1,000,000.00

5,200,000.00

423,250,000.00
168,500,000.00

646,260,000.00
 Harga Dasar Perolehan Agregat

A Agregat Dari Balangan Truk SRD

Jarak Quarry 30 Km
Ritase 2
Penggunaan BBM 1: 5 12 liter/hari
Tonase Rata-Rata 13 ton

1 Material Per Truk

Volume Satuan Harga Total
a Sirtu Balangan 1 truk Rp 350,000.00 Rp 350,000.00
b Pajak Excavator 1 truk Rp 15,000.00 Rp 15,000.00
c Pajak Daerah 1 truk Rp 25,000.00 Rp 25,000.00
d Biaya Tak terduga 1 truk Rp 10,000.00 Rp 10,000.00
Rp 400,000.00

2 Peralatan

Volume Satuan Harga Total

a Dump Truk 1 truk Rp 750,000.00 Rp 750,000.00
b BBM 12 liter Rp 6,800.00 Rp 81,600.00
c Biaya Tak terduga 1 truk Rp 10,000.00 Rp 10,000.00
Rp 841,600.00

3 Tenaga Kerja
a Sopir 1 truk Rp 200,000.00 Rp 200,000.00
Rp 200,000.00

Total Biaya Rp 1,441,600.00

Total Tonase 26.00

Harga '/ton Rp 55,446.15

B Agregat Dari Balangan Truk Luar Harga '/ton Rp 60,000.00

C Material Tercrushing

Produktifitas Crusher 255 ton 1,7ton/m3

Listrik Rp 30,000,000.00
Fee Crusher
Hari Kerja/Bln 25 hari Rp 1,200,000.00
 1 Material Per hari
Volume Satuan Harga Total
a Sirtu Balangan 255 ton Rp 55,446.15 Rp 14,138,769.23
Rp 14,138,769.23

2 Peralatan
a Crusher 1 hari Rp 2,184,931.51 Rp 2,184,931.51
b Excavator 7 hm Rp 200,000.00 Rp 1,400,000.00
c Wheel Loader 1 hari Rp 626,746.25 Rp 626,746.25
Rp 4,211,677.76

3 Operator
a OP Crusher 1 hari Rp 150,000.00 Rp 150,000.00
b OP Excavator 1 hari Rp 250,000.00 Rp 250,000.00
c OP Wheel Loader 1 hari Rp 200,000.00 Rp 200,000.00
d Tenaga Harian 1 hari Rp 120,000.00 Rp 120,000.00
e QC Crusher 1 hari Rp 260,000.00 Rp 260,000.00
Rp 980,000.00

3 BBM
b Excavator 119 liter Rp 11,500.00 Rp 1,368,500.00

c Wheel Loader 91 liter Rp 11,500.00 Rp 1,046,500.00

Rp 2,415,000.00

Jumlah Biaya Rp 21,745,446.99

Laba Overhead Rp 2,174,544.70
PPN Rp 2,174,544.70
Listrik Rp 1,200,000.00
Total Rp 27,294,536.38
Rp 107,037.40
Rp 181,963.58

Pasir 0.1752 M3 Rp 31,880.02

Abu 0.3259 M 3
Rp 59,301.93
MA 0.1685 M3 Rp 30,660.86
CA 1/2 0.1036 M3 Rp 18,851.43
CA 3/5 0.2268 M 3
Rp 41,269.34

D Agregat A
 Produktifitas Mixing Agregat 255 ton
Hari Kerja/Bln 25 hari

1 Material Per hari

Volume Satuan Harga Total
a 3/5 0.25 ton Rp 181,963.58 Rp 45,490.89
2/3 0.125 ton Rp 181,963.58 Rp 22,745.45
1/2 0.125 ton Rp 181,963.58 Rp 22,745.45
Abu batu 0.25 ton Rp 181,963.58 Rp 45,490.89
Pasir 0.25 ton Rp 181,963.58 Rp 45,490.89
Rp 181,963.58
Rp 46,400,711.85

2 Peralatan
a Wheel Loader 1 hari Rp 626,746.25 Rp 626,746.25
Rp 626,746.25

3 Operator
a OP Wheel Loader 1 hari Rp 200,000.00 Rp 200,000.00
b Tenaga Harian 1 hari Rp 120,000.00 Rp 120,000.00
c QC Agregat 1 hari Rp 260,000.00 Rp 260,000.00
Rp 580,000.00

3 BBM
a Wheel Loader 91 liter Rp 11,500.00 Rp 1,046,500.00
Rp 1,046,500.00

Jumlah Biaya Rp 48,653,958.10

Laba Overhead Rp -
PPN Rp -
Listrik Rp -
Total Rp 48,653,958.10
Rp 190,799.84
Rp 324,359.72

D Hotmix AC WC

Produktifitas 300 ton 2,3ton/m3

Hari Kerja/Bln 25 hari

1 Material Per hari AC WC

 Volume Satuan Harga Total
a Aspal 58 kg Rp 10,500.00 Rp 609,000.00
Agregat 0.625 M3 Rp 181,963.58 Rp 113,727.23
Filler 0 kg Rp - Rp -
Aditif 0 kg Rp - Rp -
Rp 722,727.23
Rp 216,818,170.48
2 Peralatan
a Wheel Loader 1 hari Rp 626,746.25 Rp 626,746.25
b AMP 1 hari Rp 4,500,000.00 Rp 4,500,000.00
Rp 5,126,746.25

3 Operator
a OP Wheel Loader 1 hari Rp 200,000.00 Rp 200,000.00
b Tenaga Harian 5 hari Rp 120,000.00 Rp 600,000.00
c QC AMP 2 hari Rp 260,000.00 Rp 520,000.00
d OP AMP 1 hari Rp 200,000.00 Rp 200,000.00
Rp 1,520,000.00

3 BBM
a Wheel Loader 91 liter Rp 11,500.00 Rp 1,046,500.00
b AMP 3600 M 3
Rp 8,300.00 Rp 29,880,000.00
Rp 30,926,500.00

Jumlah Biaya Rp 254,391,416.73

Laba Overhead Rp -
PPN Rp -
Listrik Rp 15,000,000.00
Total Rp 269,391,416.73
Rp 897,971.39

Penghamparan Hotmix

Jarak 30 km
Kecepatan isi 30 1 60
Kecepatan kosong 40 0.75 45
isi aspal 12 12
antri hampar 15 15
hampar 15 15
147
2.45
jumlah putaran truk/hari 2
kapasitas 1 truk 8 ton
Jumlah truk 19
 1 Tenaga
a Tenaga Harian 10 hari Rp 120,000.00 Rp 1,200,000.00
b Mandor 1 hari Rp 200,000.00 Rp 200,000.00
c Pelaksana 2 hari Rp 250,000.00 Rp 500,000.00
d Operator Finisher 1 hari Rp 225,000.00 Rp 225,000.00
e Operator TR 1 hari Rp 200,000.00 Rp 200,000.00
f Operator TR 1 hari Rp 200,000.00 Rp 200,000.00
g Operator Tandem 1 hari Rp 200,000.00 Rp 200,000.00
h Sopir 19 hari Rp 200,000.00 Rp 3,800,000.00
i Sopir Kompresor 1 hari Rp 200,000.00 Rp 200,000.00
j Tenaga Kompresso 2 hari Rp 120,000.00 Rp 240,000.00
Rp 6,965,000.00

2 Peralatan
a DT 19 hari Rp 750,000.00 Rp 14,250,000.00
b Finisher 1 hari Rp 3,000,000.00 Rp 3,000,000.00
c TR 2 hari Rp 1,500,000.00 Rp 3,000,000.00
d Tandem 1 hari Rp 1,000,000.00 Rp 1,000,000.00
e Kompressor 1 hari Rp 600,000.00 Rp 600,000.00
Rp 21,850,000.00

3 BBM
a DT 228 ltr Rp 6,800.00 Rp 1,550,400.00
b Finisher 70 ltr Rp 11,500.00 Rp 805,000.00
c TR 105 ltr Rp 11,500.00 Rp 1,207,500.00
d Tandem 56 ltr Rp 11,500.00 Rp 644,000.00
d Kompressor 35 ltr Rp 11,500.00 Rp 402,500.00
Rp 4,609,400.00

jumlah Rp 33,424,400.00
biaya penghampar Rp 111,414.67
Biaya Per ton Rp 1,009,386.06
lose 1.02 Rp 1,029,573.78

1000 Rp 1,132,531,154.57
Penghamparan Agregat 300 176 1,690,000,000.00
Rp 557,468,845.43
Jarak 30 km
Kecepatan isi 30 1 60
Kecepatan kosong 40 0.75 45
isi agregat 10 10
antri hampar 15 15
hampar 5 5
 135
2.25
jumlah putaran truk/hari 3
kapasitas 1 truk 8 ton
Jumlah truk 13

1 Tenaga
a Tenaga Harian 15 0.68 org Rp 120,000.00 Rp 1,800,000.00
b Mandor 1 org Rp 200,000.00 Rp 200,000.00
c Pelaksana 2 org Rp 250,000.00 Rp 500,000.00
d Sopir 13 org Rp 225,000.00 Rp 2,925,000.00
e Operator Grader 1 org Rp 200,000.00 Rp 200,000.00
f Sopir Tangki 1 org Rp 225,000.00 Rp 225,000.00
f Operator Hamm 1 org Rp 200,000.00 Rp 200,000.00
Rp 6,050,000.00

2 Peralatan
a DT 13 Unit Rp 750,000.00 Rp 9,750,000.00
b Vibratory 7 hm Rp 200,000.00 Rp 1,400,000.00
c Tangki Air 1 Unit Rp 750,000.00 Rp 750,000.00
c Grader 1 Unit Rp 850,000.00 Rp 850,000.00
Rp 12,750,000.00

3 BBM
a DT 234 ltr Rp 6,800.00 Rp 1,591,200.00
b Vibratory 70 ltr Rp 11,500.00 Rp 805,000.00
c Tangki Air 10 ltr Rp 6,800.00 Rp 68,000.00
c Grader 105 ltr Rp 11,500.00 Rp 1,207,500.00
Rp 3,671,700.00

jumlah Rp 22,471,700.00
biaya penghampar Rp 74,905.67
Biaya Per m3 Rp 44,062.16
Rp 368,421.88
lose 1.05 Rp 386,842.97

Galian Excavator 125 m3 250 0.2 2.5

Jarak 10 km
Kecepatan isi 20 0.5 30
Kecepatan kosong 30 0.333333333333 20
isi agregat 30 30
antri hampar 0 0
hampar 10 10
90
1.5
jumlah putaran truk/hari 5
kapasitas 1 truk 4 m3
Jumlah truk 7

1 Tenaga
a Tenaga Harian 10 org Rp 120,000.00 Rp 1,200,000.00
b Mandor 1 org Rp 200,000.00 Rp 200,000.00
c Pelaksana 2 org Rp 250,000.00 Rp 500,000.00
d Sopir 7 org Rp 200,000.00 Rp 1,400,000.00
e Operator excavato 1 org Rp 250,000.00 Rp 250,000.00
f Operator Hamm 1 org Rp - Rp -
Rp 3,550,000.00

2 Peralatan
a DT 7 Unit Rp 750,000.00 Rp 5,250,000.00
b Excavator 7 hm Rp 200,000.00 Rp 1,400,000.00
c Grader 1 Unit Rp - Rp -
Rp 6,650,000.00

3 BBM
a DT 70 ltr Rp 6,800.00 Rp 476,000.00
b Excavator 70 ltr Rp 11,500.00 Rp 805,000.00
c Grader 105 ltr Rp - Rp -
Rp 1,281,000.00

jumlah Rp 11,481,000.00
biaya Galian Rp 91,848.00

Rp 91,848.00
lose 1.05 Rp 96,440.40

Pasangan Batu 12 m3/ hari

1 Material
a Batu 1.05 m3 Rp 180,000.00 Rp 189,000.00
b Pasir 0.2 m 3
Rp 225,000.00 Rp 45,000.00
c Semen 1.5 Zak Rp 55,000.00 Rp 82,500.00
Rp 316,500.00

1 Alat
a Tangki Air 1 Unit Rp 750,000.00 Rp 750,000.00
b Concrete Mixer 1 Unit Rp 100,000.00 Rp 100,000.00
 Rp 850,000.00
per kubik alat Rp 70,833.33
Rp 387,333.33

Pasangan Batu Mortar 10 m3/ hari

1 Material
a Batu 1.05 m3 Rp 180,000.00 Rp 189,000.00
b Pasir 0.3 m 3
Rp 225,000.00 Rp 67,500.00
c Semen 2 Zak Rp 55,000.00 Rp 110,000.00
Rp 366,500.00

1 Alat
a Tangki Air 1 Unit Rp 750,000.00 Rp 750,000.00
b Concrete Mixer 1 Unit Rp 100,000.00 Rp 100,000.00

Rp 850,000.00
per kubik alat Rp 85,000.00
Rp 451,500.00

Galian Excavator 300 m3

Jarak 5 km
Kecepatan isi 20 0.25 15
Kecepatan kosong 30 0.166666666667 10
isi galian 5 5
antri hampar 0 0
tuang 2 2
32
0.533333333333333
jumlah putaran truk/hari 13
kapasitas 1 truk 6 m3
Jumlah truk 4

1 Tenaga
a Tenaga Harian 4 org Rp 120,000.00 Rp 480,000.00
b Mandor 1 org Rp 200,000.00 Rp 200,000.00
c Pelaksana 2 org Rp 250,000.00 Rp 500,000.00
d Sopir 4 org Rp 200,000.00 Rp 800,000.00
e Operator excavato 1 org Rp 250,000.00 Rp 250,000.00
f Operator Hamm 1 org Rp - Rp -
Rp 2,230,000.00
 2 Peralatan
a DT 4 Unit Rp 750,000.00 Rp 3,000,000.00
b Excavator 7 hm Rp 200,000.00 Rp 1,400,000.00
c Grader 1 Unit Rp - Rp -
Rp 4,400,000.00

3 BBM
a DT 52 ltr Rp 6,800.00 Rp 353,600.00
b Excavator 70 ltr Rp 11,500.00 Rp 805,000.00
c Grader 105 ltr Rp - Rp -
Rp 1,158,600.00

jumlah Rp 7,788,600.00
biaya Galian Rp 25,962.00

Rp 25,962.00
lose 1.05 Rp 27,260.10

Penyiapan Badan 1050 m2

Jarak 5 km
Kecepatan isi 20 0.25 15
Kecepatan kosong 30 0.166666666667 10
isi galian 5 5
antri hampar 0 0
tuang 2 2
32
0.533333333333333
jumlah putaran truk/hari 13
kapasitas 1 truk 6 m3
Jumlah truk 14

1 Tenaga
a Tenaga Harian 2 org Rp 120,000.00 Rp 240,000.00
b Mandor 0 org Rp 200,000.00 Rp -
c Pelaksana 1 org Rp 250,000.00 Rp 250,000.00
d Sopir 14 org Rp - Rp -
e Operator Grader 1 org Rp 250,000.00 Rp 250,000.00
f Operator Hamm 1 org Rp 200,000.00 Rp 200,000.00
Rp 940,000.00

2 Peralatan
a DT 14 Unit Rp - Rp -
b hamm 7 hm Rp 200,000.00 Rp 1,400,000.00
 c Grader 1 Unit Rp 850,000.00 Rp 850,000.00
Rp 2,250,000.00

3 BBM
a DT 182 ltr Rp - Rp -
b Hamm 70 ltr Rp 11,500.00 Rp 805,000.00
c Grader 70 ltr Rp 11,500.00 Rp 805,000.00
Rp 1,610,000.00

jumlah Rp 4,800,000.00
biaya alat Rp 4,571.43

Rp 4,571.43

7.3(1) Baja Tulangan U 24 Polos

sat koef harga sat jumlah
a. Besi kg 1.05 8,400 8,820.00
b. Bendrad kg 0.02 16,000 320.00
c. Upah borong kg 0 2,000 -
9,140.00
 Analisa Biaya Sewa Dump Truck

1 Perolehan alat Rp -
2 Hari Kerja 1 tahun 292
3 Balik Modal 5 th
4 Harga Jual Kembali Rp - Rp -
5 Perawatan
- Service Rutin 12 bln
- Ganti Spare Part 6
- Ganti Ban 6 2
6 Pajak dan Kir 1 th
7 Keuntungan Per tah asumsi biaya hidup
8 PPN 10%

Rp 4,553.85 26 Rp 118,400.00
/ton
/M3
 1 bucket = 2 ton
1 0.25
0.125
0.125
0.25
0.25

/ton
/M3

1 Material Per hari AC BC

 Volume
a Aspal 56
Agregat 0.625
Filler 0
Aditif 0

2 Peralatan
a Wheel Loader 1
b AMP 1

3 Operator
a OP Wheel Loader 1
b Tenaga Harian 5
c QC AMP 2
d OP AMP 1

3 BBM
a Wheel Loader 91
b AMP 3600

/ton

jam
 23,216.67

72,833.33

Jarak Penghamparan
Ritase
Penggunaan BBM
Tonase Rata-Rata

15,364.67

111,414.67
/ton
/ton
Rp 1,132,531.15

0.670136778
jam

Jarak Penghamparan
Ritase
Penggunaan BBM
Penggunaan BBM
Tonase Rata-Rata

/m3
jam

Jarak Penghamparan
Ritase
Penggunaan BBM
Tonase Rata-Rata

/m3

12.5
 12.5

jam
 Jarak Penghamparan
Ritase
Penggunaan BBM
Tonase Rata-Rata

/m3

jam
Jarak Penghamparan
Ritase
Penggunaan BBM
Tonase Rata-Rata
 Rp -

Rp 2,500,000.00 Rp 30,000,000.00
Rp 10,000,000.00 Rp 60,000,000.00
Rp 1,500,000.00 Rp 18,000,000.00
Rp 6,000,000.00 Rp 6,000,000.00 Rp 114,000,000.00
Rp 36,500,000.00

Beban 1 th Rp 114,000,000.00
Laba 1 th Rp 36,500,000.00 36,500,000.00
PPN Rp 36,500,000.00
Total Biaya Rp 187,000,000.00
Dikurangi Jual
Kembali Rp 187,000,000.00
Sewa Perhari Rp 640,410.96 harga truk cash

bunga bank 0.50% 6% 250000000

30% 4700000
Rp -
Rp -

Beban 1 th Rp 114,000,000.00
Laba 1 th Rp 36,500,000.00
PPN Rp 36,500,000.00
Total Biaya Rp 187,000,000.00
Dikurangi Jual
Kembali Rp 187,000,000.00
Sewa Perhari Rp 640,410.96 harga truk Kredit
1
Satuan Harga Total
kg Rp 10,500.00 Rp 588,000.00 a
M3 Rp 181,963.58 Rp 113,727.23
kg Rp - Rp -
kg Rp - Rp -
Rp 701,727.23
Rp 210,518,170.48
2
hari Rp 626,746.25 Rp 626,746.25 a
hari Rp 4,500,000.00 Rp 4,500,000.00 b
Rp 5,126,746.25

3
hari Rp 200,000.00 Rp 200,000.00 a
hari Rp 120,000.00 Rp 600,000.00 b
hari Rp 260,000.00 Rp 520,000.00 c
hari Rp 200,000.00 Rp 200,000.00 d
Rp 1,520,000.00

3
liter Rp 11,500.00 Rp 1,046,500.00 a
M 3
Rp 8,300.00 Rp 29,880,000.00 b
Rp 30,926,500.00

Jumlah Biaya Rp 248,091,416.73

Laba Overhead Rp -
PPN Rp -
Listrik Rp 15,000,000.00
Total Rp 263,091,416.73
Rp 876,971.39 /ton
30 Km
2
1: 5 12 liter/hari
13 ton
30 Km
3
1: 5 0 liter/hari
1: 5 18 liter/hari
13 ton
10 Km
5
1: 5 10 liter/hari
13 ton
 5 Km
13
1: 5 13 liter/hari
13 ton
 5 Km
13
1: 5 13 liter/hari
13 ton
 Analisa Biaya Sewa Crusher

1 Perolehan alat Rp 1,500,000,000.00

2 Hari Kerja 1 tahun 292
3 Balik Modal 5 th
4 Harga Jual Kembali Rp 675,000,000.00 Rp 135,000,000.00
5 Perawatan
- Service Rutin 12 bln
- Ganti Spare Part 1 Ls
- Ganti Ban
6 Pajak dan Kir 1 th
7 Keuntungan Per tahun beban bascmp/th
8 PPN 10%

282000000

Analisa Biaya Sewa Excavator

1 Perolehan alat Rp 1,500,000.00

2 Hari Kerja 1 tahun 292
3 Balik Modal 5 th
4 Harga Jual Kembali Rp 675,000.00 Rp 135,000.00

5 Perawatan
- Service Rutin 12 bln
- Ganti Spare Part 1 Ls
- Ganti Ban
6 Pajak dan Kir 1 th
7 Keuntungan Per tahun beban bascmp/th
8 PPN 10%
Analisa Biaya Sewa Loader

1 Perolehan alat Rp 90,043.75

2 Hari Kerja 1 tahun 292
3 Balik Modal 5 th
4 Harga Jual Kembali Rp 40,519.69 Rp 8,103.94
5 Perawatan
- Service Rutin 12 bln
- Ganti Spare Part 1 Ls
- Ganti Ban
6 Pajak dan Kir 1 th
7 Keuntungan Per tahun beban bascmp/th
8 PPN 10%

Analisa Biaya Sewa AMP

1 Perolehan alat Rp 324,359.72

2 Hari Kerja 1 tahun 292
3 Balik Modal 5 th
4 Harga Jual Kembali Rp 145,961.87 Rp 29,192.37
5 Perawatan
- Service Rutin 12 bln
- Ganti Spare Part 1 Ls
- Ganti Ban
6 Pajak dan Kir 1 th
7 Keuntungan Per tahun beban bascmp/ ton
8 PPN 10%
Material Per hari AC BC
 Volume Satuan Harga Total
Aspal 52 kg Rp 10,500.00 Rp 546,000.00
Agregat 0.625 M3 Rp 181,963.58 Rp 113,727.23
Filler 0 kg Rp - Rp -
Aditif 0 kg Rp - Rp -
Rp 659,727.23
Rp 197,918,170.48
Peralatan
Wheel Loader 1 hari Rp 626,746.25 Rp 626,746.25
AMP 1 hari Rp 4,500,000.00 Rp 4,500,000.00
Rp 5,126,746.25

Operator
OP Wheel Loader 1 hari Rp 200,000.00 Rp 200,000.00
Tenaga Harian 5 hari Rp 120,000.00 Rp 600,000.00
QC AMP 2 hari Rp 260,000.00 Rp 520,000.00
OP AMP 1 hari Rp 200,000.00 Rp 200,000.00
Rp 1,520,000.00

BBM
Wheel Loader 91 liter Rp 11,500.00 Rp 1,046,500.00
AMP 3600 M 3
Rp 8,300.00 Rp 29,880,000.00
Rp 30,926,500.00

Jumlah Biaya Rp 235,491,416.73

Laba Overhead Rp -
PPN Rp -
Listrik Rp 15,000,000.00
Total Rp 250,491,416.73
Rp 834,971.39
 Rp 300,000,000.00

Rp 25,000,000.00 Rp 300,000,000.00
Rp 100,000,000.00 Rp 100,000,000.00
Rp 1,500,000.00 Rp -
Rp - Rp - Rp 400,000,000.00
Rp 36,500,000.00

Beban 1 th Rp 700,000,000.00
Laba 1 th Rp 36,500,000.00 36,500,000.00
PPN Rp 36,500,000.00
Total Biaya Rp 773,000,000.00
Dikurangi Jual
Kembali Rp 638,000,000.00
Sewa Perhari Rp 2,184,931.51 harga crusher cash

Rp 300,000.00

Rp 10,000,000.00 Rp 120,000,000.00
Rp 50,000,000.00 Rp 50,000,000.00
Rp - Rp -
Rp - Rp - Rp 170,000,000.00
Rp 36,500,000.00

Beban 1 th Rp 170,300,000.00
Laba 1 th Rp 36,500,000.00 36,500,000.00
PPN Rp 36,500,000.00
Total Biaya Rp 243,300,000.00
 Dikurangi Jual
Kembali Rp 243,165,000.00
Sewa Perhari Rp 832,756.85 harga Exca cash
Rp 118,965.26 /hm

Rp 18,008.75

Rp 5,000,000.00 Rp 60,000,000.00
Rp 50,000,000.00 Rp 50,000,000.00
Rp - Rp -
Rp - Rp - Rp 110,000,000.00
Rp 36,500,000.00

Beban 1 th Rp 110,018,008.75
Laba 1 th Rp 36,500,000.00 36,500,000.00
PPN Rp 36,500,000.00
Total Biaya Rp 183,018,008.75
Dikurangi Jual
Kembali Rp 183,009,904.81
Sewa Perhari Rp 626,746.25 harga Exca cash
Rp 89,535.18 /hm

Rp 64,871.94

Rp 25,000,000.00 Rp 300,000,000.00
Rp 150,000,000.00 Rp 150,000,000.00
Rp - Rp -
Rp - Rp - Rp 450,000,000.00
Rp 43,800,000.00

Beban 1 th Rp 450,064,871.94
Laba 1 th Rp 43,800,000.00 43,800,000.00
PPN Rp 43,800,000.00
Total Biaya Rp 537,664,871.94
Dikurangi Jual
Kembali Rp 537,635,679.57
Sewa Perhari Rp 1,841,218.08 harga AMP cash
Rp 263,031.15 /hm
/ton
Sehari 8 jam kerja
Volume 176.4706 M3
tenaga 15 OH 120 jam 15000 1,800,000.00 0.68
mandor 1 OH 8 jam 0.045333
 DAFTAR SEWA PERALATAN SRD GROUP

No Jenis Alat Harga Perolehan Alat Harga Sewa Satuan Sewa

1 Asphalt Mixing Plant Rp 1,500,000,000.00 Rp 4,500,000.00 /hari
2 Asphalt Finisher Rp 3,250,000,600.00 Rp 3,000,000.00 /hari
3 Bulldozer 100 - 150 Hp (D65) Rp 500,000,000.00 Rp 250,000.00 /hm
4 Compressor 4000-6500 L/M Rp 115,000,000.00 Rp 600,000.00 /hari
5 Concrete Mixer 0,3 - 0,6 M3 Rp 15,000,000.00 Rp 100,000.00 /hari
6 Truck Mixer (Agitator) Rp 610,000,000.00 Rp 1,200,000.00 /hari
7 Crane 10 - 15 Ton -
8 Dump Truck 3 - 4 M3 /hari Rp 245,000,000.00 Rp 750,000.00 /hari
9 Dump Truck 10 T atau 8 M3 /hari Rp 350,000,000.00 Rp 850,000.00 /hari
10 Excavator 80 - 140 Hp Rp 1,390,400,000.00 Rp 200,000.00 /hm
11 Flat Bed Truck 3 -4 M3 Rp 135,000,000.00 Rp 300,000.00 /hari
12 Generator Set Rp 590,000,000.00 Rp 500,000.00 /hari
13 Motor Grader > 100 Hp Rp 700,000,000.00 Rp 850,000.00 /hari
14 Track Loader 75 - 100 Hp -
15 Wheel Loader 1,0 -1,6 M3 Rp 980,000,000.00 Rp 1,200,000.00 /hari
16 Three Wheel Roller 6 - 8 T Rp 50,000,000.00 Rp 500,000.00 /hari
17 Tandem Roller 6 - 8 T Rp 750,000,000.00 Rp 1,000,000.00 /hari
18 Tire Roller 8 - 10 T Rp 630,000,000.00 Rp 1,500,000.00 /hari
19 Vibratory Roller 5 - 8 T Rp 1,034,000,000.00 Rp 200,000.00 /hm
20 Concrete Vibrator Rp 10,700,000.00 Rp 50,000.00 /hari
21 Water Pump 70 - 100 Mm Rp 2,850,000.00 Rp 25,000.00 /hari
22 Water Tanker 3000 - 4500 L Rp 180,000,000.00 Rp 550,000.00 /hari
23 Pedestrian Roller (Baby Roller) Rp 48,000,000.00 Rp 250,000.00 /hari
24 Stamper Rp 1,300,000.00 Rp 50,000.00 /hari
25 Jack hammer Rp 27,500,000.00 Rp 100,000.00 /hari
26 Concrete Pump -
27 Cold Milling Rp 975,000,000.00 Rp 15,000.00 /M2
28 Asphalt Distributor Rp 300,000,000.00 Rp 750,000.00 /hari
29 Slip Form Paver -
30 Crusher Rp 1,500,000,000.00 Rp 2,184,931.51 /hari
31 Asphalt Tanker Rp 321,500,000.00 Rp 1,000,000.00 /hari

NB:
Harga sewa tidak termasuk Pajak, Operator dan BBM di tanggung oleh pihak penyewa
UP

Keterangan
###
Shumitomo

Hino

Dyna 130 HT
Hino
Kobelco SK-200-10
grandmax
Perkins 325 KVA

WA 350 -3E

Hamm DV08V
Sakai T2 7 roda
Hamm 311 D

JCP 130

dynapac

###
2013
No Material Harga Satuan Keterangan
1 Sirtu Balangan Rp 350,000.00 Truck Quarry
2 Sirtu Balangan Rp 60,000.00 Ton Dibasecmp Gendongan
3 Solar Rp 6,800.00 Ltr
4 Solar Industri Rp 11,500.00 Ltr
5 GAS Rp 8,300.00 Ltr
5 Material Crushing Balangan Rp 181,963.58 Dibasecmp
6 Agregat Blanding Rp 324,359.72 M 3
Dibasecmp
7 Aspal Curah Rp 10,500.00 kg Dibasecmp
8 Batu Pasang Rp 180,000.00 M3 Lokasi
9 Pasir Pasang Rp 225,000.00 M3 Lokasi
10 Semen Rp 55,000.00 Zak Lokasi
11 Besi Rp 8,400.00 Kg Lokasi

No Tenaga Harga Keterangan

1 Sopir Rp 200,000.00 + UM 25000
2 Tenaga Harian Rp 120,000.00 + UM 15000
3 Operator Crusher Rp 150,000.00 + UM 18750
4 Operator Excavator Rp 250,000.00 + UM 31250
5 Operator Loader Rp 200,000.00 + UM 25000
6 QC Crusher Rp 260,000.00 + UM 32500
7 Operator Finisher Rp 225,000.00 + UM 28125
8 Operator TR Rp 200,000.00 + UM 25000
9 Operator Tandem Rp 200,000.00 + UM 25000
10 Mandor Rp 200,000.00 + UM 25000
11 Pelaksana Hampar Rp 250,000.00 + UM 31250
12 Operator Loader Rp 200,000.00 + UM 25000
0.616667 5180
 DAFTA

No Uraian Sat Volume

Perbaikan Lapis Pondasi Agregat Kelas A, Terpasang M3 9,704.00

Lapis Resap Pengikat - Aspal Emulsi Medium Setting, Terpasang Ltr 24,984.00
Lapis Perekat - Aspal Emulsi Rapid Setting,Terpasang Ltr 8,818.00
Pekerjaan Galian Perkerasan Beraspal tanpa Cold Milling Machine M3 1,702.00
Pekerjaan Galian Perkerasan Berbutir M3 7,348.00
Laston Lapis Aus (AC-WC), Terpasang Ton 2,669.00
Laston Lapis Antara (AC-BC), Terpasang Ton 4,021.00
Laston Lapis Fondasi (AC-Base), Terpasang Ton 5,070.00

Marka Jalan Termoplastik, Terpasang M2 1,306.00

Terpasang Bh 35.00
Perbaikan Rel Pengaman, Terpasang M 62.00
Pasangan Batu, Terpasang M3 710,000.00
Pekerjaan Pembongkaran Pasangan Batu M3 165.00
Railing (keistimewaan) M 48.00
Patok Pengarah, Terpasang Bh 633.00
Unit Drain Grate Besi Cor (Cast Iron) Bh

Gorong-gorong Kotak Beton Bertulang, Ukuran Dalam 100 cm X 100 cm Bh 81.00

Saluran berbentuk U Tipe DS 3 M 780.00
Saluran berbentuk U Tipe DS 3a (dengan tutup) M 84.00

Pekerjaan Galian Biasa M3 1,523.00

Pekerjaan Penyiapan Badan Jalan M2 23,953.00
Pekerjaan Timbunan Pilihan dari Sumber Galian M3 849.00
Pekerjaan Pemotongan Pohon Pilihan diameter 15-30 cm Bh 183.00
Pohon Jenis Tanjung (hidup, diameter 2-3 cm dan tinggi 2-3m) Bh 915.00

Pekerjaan Beton Struktur Fc' 20 MPa (untuk Bahu Jalan) M3 565.00

Pekerjaan Pembongkaran Beton M3 57.00

Pekerjaan Beton Struktur Fc' 20 Mpa M3 53.00

Baja Tulangan Polos-BjTP 280 Kg 7,568.00

NB:
Harga sewa tidak termasuk Pajak, Operator dan BBM di tanggung oleh pihak penyewa
DAFTAR HARGA MATERIAL PATUK - TERONG

Harga Produksi Biaya Peralatan Sewa Alat Harga Tenaga PPN

11%
Rp 324,359.72 Rp 44,062.16 Rp 427,579,170.20 Rp 40,526.41
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 96,440.40 Rp 164,141,560.80
Rp - Rp 96,440.40 Rp 708,644,059.20
Rp 897,971.39 Rp 111,414.67 Rp 297,365,745.33 Rp 111,032.47
Rp 876,971.39 Rp 111,414.67 Rp 447,998,374.67 Rp 108,722.47
Rp 834,971.39 Rp 111,414.67 Rp 564,872,360.00 Rp 104,102.47

Rp 105,000.00 Rp - Rp - Rp 11,550.00
Rp 1,500,000.00 Rp - Rp - Rp 165,000.00
Rp 600,000.00 Rp - Rp - Rp 55,000.00 Rp 66,000.00
Rp 387,333.33 Rp - Rp - Rp 185,000.00 Rp 42,606.67
Rp - Rp 96,440.40 Rp 15,912,666.00
Rp 850,000.00 Rp - Rp - Rp 93,500.00
Rp 90,043.75 Rp - Rp - Rp 9,904.81
Rp 25,000.00 Rp - Rp - Rp 2,750.00

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

Rp - Rp 27,260.10 Rp 41,517,132.30 Rp 2,998.61

Rp 4,571.43 Rp - Rp - Rp -
Rp 62,500.00 Rp 50,000.00 Rp 42,450,000.00 Rp 12,375.00
Rp - Rp - Rp - Rp 85,000.00 Rp -
Rp - Rp - Rp - Rp -

Rp 750,000.00 Rp 25,000.00 Rp 14,125,000.00 Rp 80,000.00 Rp 85,250.00

Rp - Rp 96,440.40 Rp 5,497,102.80 Rp -

Rp 775,000.00 Rp 45,000.00 Rp 2,385,000.00 Rp 80,000.00 Rp 90,200.00

Rp 9,140.00 Rp - Rp - Rp 2,000.00 Rp -

Rp 2,732,488,171.30
Profit Produksi Overhead Harga Jual Keterangan
5% 5%
Rp 18,421.09 Rp 18,421.09 Rp 445,790.47
Rp 17,000.00
Rp 17,000.00
Rp 4,822.02 Rp 4,822.02 Rp 106,084.44
Rp 4,822.02 Rp 4,822.02 Rp 106,084.44
Rp 50,469.30 Rp - Rp 1,170,887.82
Rp 49,419.30 Rp - Rp 1,146,527.82
Rp 47,319.30 Rp - Rp 1,097,807.82
putih
Rp 5,250.00 Rp 5,250.00 Rp 127,050.00 95000
Rp - Rp - Rp 1,665,000.00
Rp - Rp - Rp 721,000.00
Rp 19,366.67 Rp 19,366.67 Rp 653,673.33
Rp 4,822.02 Rp 4,822.02 Rp 106,084.44
Rp - Rp - Rp 943,500.00
Rp - Rp - Rp 99,948.56 0.03375
Rp - Rp - Rp 27,750.00 0.03375
3.0375
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -

Rp 1,363.01 Rp 1,363.01 Rp 32,984.72

Rp - Rp - Rp 4,571.43
Rp 5,625.00 Rp 5,625.00 Rp 136,125.00
Rp - Rp - Rp 85,000.00
Rp - Rp - Rp -

Rp - Rp - Rp 940,250.00
Rp 4,822.02 Rp 4,822.02 Rp 106,084.44

Rp - Rp - Rp 990,200.00
Rp - Rp - Rp 11,140.00
kuning
100000

28,687.50
28,687.50
28,856.25
57,543.75
 LAMPIRAN E
PENAWAR HARG

SATKER :
NAMA PAKET :

PANJANG :
PROVINSI :

A. SUB BIDANG PRESERVASI JALAN

Kategori Sub. Katagori

a b
A. PEKERJAAN PERKERASAN LENTUR
11
15
16
22
23
32
35
38

AB. PEKERJAAN PERBAIKAN PERKERASAN LENTUR (DANGKAL)

B. PEKERJAAN PERKERASAN LENTUR (PREVENTIF)

C. PEKERJAAN PEMELIHARAAN BANGUNAN PELENGKAP
10
12
17
27
28
136
49

D. PEKERJAAN DRAINASE JALAN

4
e.
8
e.
f.

E. PEKERJAAN TANAH
1
4
7
10
26
F. PEKERJAAN PERBAIKAN PERKERASAN KAKU
31
36

G. PERBAIKAN LERENG (LONGSORAN)

4
24
 LAMPIRAN EVALUASI PERBANDINGAN
PENAWAR HARGA PRODUK/ITEM KAB. GUN

PJN D.I.YOGYAKARTA
PELEBARAN JALAN MENUJU STANDAR RUAS IMOGIRI - DODOGAN

Km
D.I. YOGYAKARTA

NG PRESERVASI JALAN
Nomor Satuan
Sub. Katagori
Produk Pengukuran

b c d
PERKERASAN LENTUR
Perbaikan Lapis Pondasi Agregat Kelas A, Terpasang A.11 Meter Kubik
Lapis Resap Pengikat - Aspal Emulsi Medium Setting, Terpasang A.15 Liter
Lapis Perekat - Aspal Emulsi Rapid Setting,Terpasang A.16 Liter
Pekerjaan Galian Perkerasan Beraspal tanpa Cold Milling Machine A.22 Meter Kubik
Pekerjaan Galian Perkerasan Berbutir A.23 Meter Kubik
Laston Lapis Aus (AC-WC), Terpasang A.32 Ton
Laston Lapis Antara (AC-BC), Terpasang A.35 Ton
Laston Lapis Fondasi (AC-Base), Terpasang A.38 Ton

Jumlah Harga Pekerjaan

N PERBAIKAN PERKERASAN LENTUR (DANGKAL)

Jumlah Harga Pekerjaan

PERKERASAN LENTUR (PREVENTIF)

 Jumlah Harga Pekerjaan

PEMELIHARAAN BANGUNAN PELENGKAP

Marka Jalan Termoplastik, Terpasang C.10 Meter Persegi
Rambu Jalan Tunggal dengan Permukaaan Pemantul Engineering Grade,
C.12 Buah
Terpasang
Perbaikan Rel Pengaman, Terpasang C.17 Meter Panjang
Pasangan Batu, Terpasang C.27 Meter Kubik
Pekerjaan Pembongkaran Pasangan Batu C.28 Meter Kubik
Unit Drain Grate Besi Cor (Cast Iron) C.136 Buah
Patok Pengarah, Terpasang C.26 Buah

Jumlah Harga Pekerjaan

DRAINASE JALAN
Pekerjaan Gorong-Gorong Kotak Beton Bertulang
Gorong-gorong Kotak Beton Bertulang, Ukuran Dalam 100 cm X 100 cm D.4.e Meter Panjang
Pekerjaan Saluran Berbentuk U 8
Saluran berbentuk U Tipe DS 3 D.8.e Meter Panjang
Saluran berbentuk U Tipe DS 3a (dengan tutup) D.8.f Meter Panjang

Jumlah Harga Pekerjaan

Pekerjaan Galian Biasa E.1 Meter Kubik

Pekerjaan Penyiapan Badan Jalan E.4 Meter Persegi
Pekerjaan Timbunan Pilihan dari Sumber Galian E.7 Meter Kubik
Pekerjaan Pemotongan Pohon Pilihan diameter 15-30 cm E.10 Buah
Pohon Jenis Tanjung (hidup, diameter 2-3 cm dan tinggi 2-3m) E.26 Buah

Jumlah Harga Pekerjaan

PERBAIKAN PERKERASAN KAKU
Pekerjaan Beton Struktur Fc' 20 MPa (untuk Bahu Jalan) F.31 Meter Kubik
Pekerjaan Pembongkaran Beton F.36 Meter Kubik

Jumlah Harga Pekerjaan

LERENG (LONGSORAN)
Pekerjaan Beton Struktur Fc' 20 Mpa G.4 Meter Kubik
Baja Tulangan Polos-BjTP 280 G.24 Meter Kubik

Jumlah Harga Pekerjaan

UASI PERBANDINGAN HARGA
ODUK/ITEM KAB. GUNUNG KIDUL

Perkiraan Harga Satuan

Jumlah Harga-Harga (Rupiah) RAB
Kuantitas (Rupiah)

PT. Suradi Sejahtera Raya

9,704.00 632,000.00 6,132,928,000.00 632,000.00

24,984.00 18,100.00 452,210,400.00 18,100.00
8,818.00 20,000.00 176,360,000.00 20,000.00
1,702.00 451,500.00 768,453,000.00 451,500.00
7,348.00 39,500.00 290,246,000.00 39,500.00
2,669.00 1,690,000.00 4,510,610,000.00 1,690,000.00
4,021.00 1,635,500.00 6,576,345,500.00 1,635,500.00
5,070.00 1,535,000.00 7,782,450,000.00 1,535,000.00

- 26,689,602,900.00

-
 -

1,306.00 186,000.00 242,916,000.00 186,000.00

35.00 1,825,000.00 63,875,000.00 1,825,000.00
62.00 1,285,000.00 79,670,000.00 1,285,000.00
2,022.00 710,000.00 1,435,620,000.00 710,000.00
165.00 273,500.00 45,127,500.00 273,500.00
48.00 1,375,500.00 66,024,000.00 1,375,500.00
633.00 180,000.00 113,940,000.00 180,000.00

- 2,047,172,500.00

-
81.00 4,350,000.00 352,350,000.00 4,350,000.00
-
780.00 1,260,000.00 982,800,000.00 1,260,000.00
84.00 1,487,000.00 124,908,000.00 1,487,000.00

- 1,460,058,000.00

1,523.00 34,000.00 51,782,000.00 34,000.00

23,953.00 4,700.00 112,579,100.00 4,700.00
849.00 410,000.00 348,090,000.00 410,000.00
183.00 215,000.00 39,345,000.00 215,000.00
915.00 395,000.00 361,425,000.00 395,000.00

- 913,221,100.00
 565.00 1,445,000.00 816,425,000.00 1,445,000.00
57.00 194,100.00 11,063,700.00 194,100.00

- 827,488,700.00

53.00 1,465,000.00 77,645,000.00 1,465,000.00

7,568.00 14,450.00 109,357,600.00 14,450.00

- 187,002,600.00

32,124,545,800.00
smkk 202,220,201.00
15,582,169,000.00
 RAB RAP

T. Suradi Sejahtera Raya PT. Suradi Sejahtera Raya

6,132,928,000.00 445,790.47 4,325,950,738.67

452,210,400.00 17,000.00 424,728,000.00
176,360,000.00 17,000.00 149,906,000.00
768,453,000.00 106,084.44 180,555,716.88
290,246,000.00 106,084.44 779,508,465.12
4,510,610,000.00 1,170,887.82 3,125,099,604.09
6,576,345,500.00 1,146,527.82 4,610,188,383.07
7,782,450,000.00 1,097,807.82 5,565,885,671.17

26,689,602,900.00 19,161,822,579.01 0.72

 242,916,000.00 127,050.00 165,927,300.00
63,875,000.00 1,665,000.00 58,275,000.00
79,670,000.00 721,000.00 44,702,000.00
1,435,620,000.00 653,673.33 1,321,727,480.00
45,127,500.00 106,084.44 17,503,932.60
66,024,000.00 650,000.00 31,200,000.00
113,940,000.00 99,948.56 63,267,440.06

2,047,172,500.00 1,702,603,152.66 0.83

352,350,000.00 3,250,000.00 263,250,000.00

982,800,000.00 950,000.00 741,000,000.00

124,908,000.00 1,265,000.00 106,260,000.00

1,460,058,000.00 1,110,510,000.00 0.76

51,782,000.00 32,984.72 50,235,730.08

112,579,100.00 4,571.43 109,499,428.57
348,090,000.00 136,125.00 115,570,125.00
39,345,000.00 85,000.00 15,555,000.00
361,425,000.00 300,000.00 274,500,000.00

913,221,100.00 565,360,283.65 0.62

 816,425,000.00 940,250.00 531,241,250.00
11,063,700.00 106,084.44 6,046,813.08

827,488,700.00 537,288,063.08 0.65

77,645,000.00 990,200.00 52,480,600.00

109,357,600.00 11,140.00 84,307,520.00

187,002,600.00 136,788,120.00 0.73

32,124,545,800.00 23,214,372,198.40
202,220,201.00 202,220,201.00
32,326,766,001.00 23,416,592,399.40
72.44%
27.56%
 0.56
0.40
0.30
1.26 880,000.00 1,108,800.00
138.6 8,400.00 1,164,240.00

tlaler 200,000.00

exca 132,480.00
hamm 116,600.00
Agg A 178,316.19
Tenaga 60,000.00

2,960,436.19
325647.98076

3,286,084.17