ANALISA HARGA SATUAN

Nama Perusahaan : PT. ADI KARYA

Nama Proyek: Gardu Distribusi BIOTEK LIPI

CIBINONG

alamat proyek

penaggung jawab
Halaman

No.

BAHAN

URAIAN PEKERJAAN

unit

UPAH

harga/satuan

faktor

jumlah biaya

waktu/satuan

upah/jam

(Rp)

overhead

bahan/satuan

(jam)

(Rp.)

(4)x(5)

Overhead

biaya upah

biaya upah+

(7)x(8)

satuan

bahan

(Rp.)

(9)x(10)

(6)+(11)

(Rp.)

(Rp.)

11

12

(Rp)

1
I
1

10

a.Instalasi arester

Buah

20,000,000.00

1.5

30,000,000

50,000

100,00
0

1.5

150,000

30,150,000

b Pemasangan Pengaman CB

Buah

15,000,000.00

1.5

22,500,000

35,000

35,000

1.5

52,500

22,552,500

c.Penarikan Kabel dari sumber PLN

Meter

14,000,000.00

1.5

21,000,000

20,000

60,000

1.5

90,000

21,090,000

a.Instalasi arester

Meter

20,000,000.00

1.5

30,000,000

50,000

1.5

150,000

30,150,000

b Pemasangan Pengaman LBS

Buah

15,000,000.00

1.5

22,500,000

35,000

1.5

367,500

22,867,500

c.Penarikan Kabel dari Busbar ke Trafo Daya

Meter

15,000,000.00

1.5

22,500,000

20,000

100,00
0
245,00
0
100,00
0

1.5

150,000

22,650,000

Meter

2,250,000.00

1.5
1.5

3,375,000

35,000

245,00

1.5

367,500

3,742,500

Pemasangan MVMDP
Pemasangan kubikel incoming :

Pemasangan kubikel out going

Pemasangan kubikel metering

a.Instalasi PT ( Power Transformer )

123

b.Instalasi AMF ( Automatic Main Failure )

Buah

19,500,000.00

1.5

29,250,000

25,000

Pemasangan kabel MVMDP ke trafo

Buah

14,000,000.00

1.5

21,000,000

30,000

II

Pemasangan Instalasi Trafo

Penarikan Kabel dari Sumber PLN

Meter

16,000,000.00

1.5

24,000,000

5.00

20,000

Pemasangan kabel trafo ke MVMDP

Meter

15,000,000.00

1.5

22,500,000

6.00

20,000

Pemasangan kabel trafo ke LVMDP

Meter

15,000,000.00

1.5

22,500,000

20,000

0
150,00
0
150,00
0

100,00
0
120,00
0
140,00
0

1.5

225,000

29,475,000

1.5

225,000

21,225,000

1.5

150,000

24,150,000

1.5

180,000

22,680,000

1.5

210,000

22,710,000

1.5

262,500

22,762,500

1.5

315,000

18,315,000

1.5

180,000

18,180,000

1.5

180,000

15,180,000

1.5

225,000

15,225,000

1.5

315,000

15,315,000

1.5

270,000

13,020,000

1.5

315,000

13,065,000

1.5
III

Pemasangan LVMDP

Pemasangan kubikel LVMDP 6 set

Meter

15,000,000.00

1.5

22,500,000

35,000

Pemasangan kabel trafo ke LVMDP

Meter

12,000,000.00

1.5

18,000,000

30,000

Penarikan Kabel dari Sumber PLN dan Genset

Meter

12,000,000.00

1.5

18,000,000

20,000

Intalasi dan Penarikan Kabel :

a. Ged.Laboratorium1

Meter

10,000,000.00

1.5

15,000,000

30,000

b. Ged.Laboratorium 2

Meter

10,000,000.00

1.5

15,000,000

30,000

c. Ged.Perpustakaan dan pertemuan

Meter

10,000,000.00

1.5

15,000,000

30,000

d. Ged.Kantor Pusat Administrasi

Meter

8,500,000.00

1.5

12,750,000

30,000

e. Ged.Lab. Dan Kolam Algae

Meter

8,500,000.00

1.5

12,750,000

30,000

175,00
0
210,00
0
120,00
0
120,00
0
150,00
0
210,00
0
180,00
0
210,00
0

124

VI

f. Ged. Guess House

Meter

6,000,000.00

1.5

9,000,000

30,000

a. Ged.Penunjang lainnya

Meter

5,000,000.00

1.5

7,500,000

35,000

1.5

270,000

9,270,000

1.5

262,500

7,762,500

1.5

187,500

21,187,500

1.5

315,000

22,815,000

1.5

187,500

19,687,500

1.5

675,000

15,675,000

1.5

262,500

15,262,500

1.5

262,500

22,762,500

1.5

270,000

13,020,000

1.5

472,500

10,972,500

1.5

787,500

11,287,500

1.5

270,000

12,270,000

Pemasangan genset

Penarikan Kabel ke Sumber AMF

Meter

14,000,000.00

1.5

21,000,000

5.00

25,000

Penarikan Kabel Mechanical Interlock Motor

Meter

15,000,000.00

1.5

22,500,000

7.00

30,000

Pemasangan kabel genset ke LVMDP

Meter

13,000,000.00

1.5

19,500,000

5.00

25,000

Pembuatan Kontrol Automatis

Meter

10,000,000.00

1.5

15,000,000

6.00

75,000

Pemasangan AMF

Pemasangan Panel AMF

Meter

10,000,000.00

1.5

15,000,000

35,000

Penarikan kabel ke Power Transformer ( PT )

Meter

15,000,000.00

1.5

22,500,000

35,000

VI

180,00
0
175,00
0

125,00
0
210,00
0
125,00
0
450,00
0

175,00
0
175,00
0

Pemasangan UPS

Penarikan Kabel ke Sumber PLN

Meter

8,500,000.00

1.5

12,750,000

6.00

30,000

Pemasangan Mechanical Interlock

Meter

7,000,000.00

1.5

10,500,000

7.00

45,000

Pembuatan Kontrol Automatis

Buah

7,000,000.00

1.5

10,500,000

7.00

75,000

Penarikan Kabel ke UPT Komputer

Buah

8,000,000.00

1.5

12,000,000

30,000

180,00
0
315,00
0
525,00
0
180,00
0

125

8,602,50
0

TOTAL

Total =
Tax 10 %=
Profit 20 % =

586,477,500

586,477,500
58,647,750.00
645,125,250
129,025,050.00
774,150,300.00

126