MATERIAL TAKE OFF

MTO SITE CLEARING AND LEVELING KONSORSIUM WIKA – SEDIN

*This MTO Is based on SEDIN letter AMNIT-100-COR-SEDIN-WIKA-02-2020-001

NO. DESCRIPTION QTY UNIT Unit Price Total Price Remarks

AN SITE (414.8 M x 159.5 M)

1 Pekerjaan Land Clearing, Stripping & Grubbing 68,740 m2 22,825 1,568,990,500

Penebasan semak belukar, penebangan pohon, pembersihan humus, dan

pekerjaan stripping 10 cm termasuk pembuangan material keluar

2 Pekerjaan Galian / Soil Cut Work

a. Pekerjaan galian dipakai untuk Timbunan 13,966 m3 60,500.00 844,943,000

b. Pekerjaan galian disimpan kembali untuk stok humus ( ditimbun di dalam
6,000 m3 79,442.00 476,652,000
area sesuai arahan WIKA )
c. Pekerjaan galian dibuang keluar ( jarak Disposal 16 Km ) 7,748 m3 138,237.00 1,071,060,276

3 Pekerjaan Timbunan / Soil Fill Work (include base compaction)

a. Timbunan dari tanah galian 13,966 m3 34,597.75 483,192,177

b. Timbunan dari tanah luar ( Jarak Quary 1,5 Km ) 5,000 m3 205,837.50 1,029,187,500
c. Timbunan dari tanah galian Jalan 4,989 m3 75,625.00 377,293,125
Pekerjaan Timbunan kualitas baik kondisi padat (120% volume tanah lepas)
tebal tiap layer tidak lebih dari 30 cm (lepas) di lokasi dengan urutan kerja :
a. Excavator memuat ke dalam Dump Truck
b. Material dihampar dengan menggunakan Bulldozer
c. Pemadatan dengan menggunakan Vibro Roller
d. Selama pemadatan sekelompok pekerja akan merapikan tepi hamparan dan
level permukaan dengan menggunakan alat bantu

4 Temporary Drainage 856.00 m3 60,500.00 51,788,000

Unlined drainage dengan ukuran 1 m height x 1 m weight

5 Sedimentation Pond 32.00 m3 60,500.00 1,936,000

Dengan Ukuran 4 m X 2 m X 2 m

6 Rock dam di saluran keluar menggunakan geotektile 2 m3 1,200,000.00 2,400,000

7 Membuang sisa tiang pancang dengan jarak disposal 3 Km 1.00 Lot 75,000,000 75,000,000

TOTAL HARGA 5,982,442,578

PPN 10 % 598,244,258
GRAND TOTAL 6,580,686,835
 ANALISA HARGA SATUAN PEKERJAAN

SATUAN UPAH
SATUAN BAHAN JUMLAH BIAYA
BIAYA UPAH BIAYA BAHAN
NO URAIAN PEKERJAAN
( Rp. ) ( Rp. )
( Rp. ) ( Rp. )
( Rp. )
a b c d e f g=(d+f)

1 1 M3 Pekerjaan Land Clearing, Stripping & Grubbing

Tenaga + Alat
0.1000 Ho Pekerja 120,000.00 12,000.00 12,000.00
0.0500 Ho Mandor 175,000.00 8,750.00 8,750.00
JUMLAH 20,750.00 0.00 20,750.00
OVER HEAD + PROFIT 10.00% 2,075.00 0.00 2,075.00
HARGA SATUAN PEKERJAAN 22,825.00 0.00 22,825.00

2 1 M3 Pekerjaan Galian dipakai untuk Timbunan

Tenaga + Alat
0.4000 Ho Pekerja 120,000.00 48,000.00 48,000.00
0.0400 Ho Mandor 175,000.00 7,000.00 7,000.00
JUMLAH 55,000.00 0.00 55,000.00
OVER HEAD + PROFIT 10.00% 5,500.00 0.00 5,500.00
HARGA SATUAN PEKERJAAN 60,500.00 0.00 60,500.00

3 1 M3 Pekerjaan galian disimpan kembali untuk stok humus ( ditimbun di dalam area sesuai arahan WIKA )
Tenaga + Alat
0.5260 Ho Pekerja 120,000.00 63,120.00 63,120.00
0.0520 Ho Mandor 175,000.00 9,100.00 9,100.00
JUMLAH 72,220.00 0.00 72,220.00
OVER HEAD + PROFIT 10.00% 7,222.00 0.00 7,222.00
HARGA SATUAN PEKERJAAN 79,442.00 0.00 79,442.00

4 1 M3 Pekerjaan galian dibuang keluar ( jarak Disposal 16 Km )

Tenaga + Alat
0.9160 Ho Pekerja 120,000.00 109,920.00 109,920.00
0.0900 Ho Mandor 175,000.00 15,750.00 15,750.00
JUMLAH 125,670.00 0.00 125,670.00
OVER HEAD + PROFIT 10.00% 12,567.00 0.00 12,567.00
HARGA SATUAN PEKERJAAN 138,237.00 0.00 138,237.00

5 1 M3 Pekerjaan Timbunan dari tanah galian

Tenaga + Alat
0.2500 Ho Pekerja 120,000.00 30,000.00 30,000.00
0.0083 Ho Mandor 175,000.00 1,452.50 1,452.50
JUMLAH 31,452.50 0.00 31,452.50
OVER HEAD + PROFIT 10.00% 3,145.25 0.00 3,145.25
HARGA SATUAN PEKERJAAN 34,597.75 0.00 34,597.75

6 1 M3 Pekerjaan Timbunan dari tanah luar ( Jarak Quary 1,5 Km )

Material

Page 2 of 7
 ANALISA HARGA SATUAN PEKERJAAN

SATUAN UPAH
SATUAN BAHAN JUMLAH BIAYA
BIAYA UPAH BIAYA BAHAN
NO URAIAN PEKERJAAN
( Rp. ) ( Rp. )
( Rp. ) ( Rp. )
( Rp. )
a b c d e f g=(d+f)
1.2000 M3 Tanah Timbunan 70,000.00 84,000.00 84,000.00
Tenaga + Alat
0.7500 Ho Pekerja 120,000.00 90,000.00 90,000.00
0.0750 Ho Mandor 175,000.00 13,125.00 13,125.00
JUMLAH 103,125.00 84,000.00 187,125.00
OVER HEAD + PROFIT 10.00% 10,312.50 8,400.00 18,712.50
HARGA SATUAN PEKERJAAN 113,437.50 92,400.00 205,837.50

7 1 M3 Pekerjaan Timbunan dari tanah galian Jalan

Tenaga + Alat
0.5000 Ho Pekerja 120,000.00 60,000.00 60,000.00
0.0500 Ho Mandor 175,000.00 8,750.00 8,750.00
JUMLAH 68,750.00 0.00 68,750.00
OVER HEAD + PROFIT 10.00% 6,875.00 0.00 6,875.00
HARGA SATUAN PEKERJAAN 75,625.00 0.00 75,625.00

Page 3 of 7
 DAFTAR HARGA SATUAN
UPAH, BAHAN DAN PERALATAN KERJA

HARGA BAHAN HARGA UPAH HARGA ALAT

NO JENIS BAHAN SATUAN
( Rp. ) ( Rp.) ( Rp. )
a b c d e f
I. HARGA SATUAN UPAH KERJA

1 Pekerja HO 120,000.00
2 Tukang Batu HO 140,000.00
3 Tukang Kayu HO 140,000.00
4 Tukang Besi HO 140,000.00
3 Kepala Tukang HO 150,000.00
4 Mandor HO 175,000.00

#REF! Tukang Las HO 150,000.00

II. HARGA SATUAN BAHAN
1 Tanah Timbunan M2 70,000.00

Page 4 of 7
 BILL OF QUANTITY TEMPORARY OFFICE
KALTIM AMONIUM NITRAT

No. DESKRIPSI PEKERJAAN QTY SATUAN

1 PEKERJAAN LAND CLEARING, STRIPPING & GRUBBING 1930.23 M2

2 COMPACTED SOIL 1930.23 M2
3 Concrete for SMT and Car Park, thk 75mm 43.91 M3
4 WIKA SEDIN OFFICE (31 x 15.7 M)
- SOIL EXCAVATION #REF! M3
- SOIL BACKFILL #REF! M3
- SOIL DISPOSAL #REF! M3
Concrete
- #REF! M3
- Lean Concrete #REF! M3
- Formwork #REF! M2
- Rebar #REF! KG
- Brickwall - M2
- Gypsum Partision #REF! M2
- Additional Partision H= 1.3 m 27.30 M2
- Removable Partision for Meeting Room 17.10 M2
- Floor Ceramic anti skid (for toilet) 38.50 M2
- Floor Ceramic skid (for inside office) 441.50 M2
- Roof office 568.00 M2
- Conblock/ paving block 116.10 M2
- Plafon 480.00 M2
- Door
- D1 (double door glass) 2 EA
- D2 (single door plywood) 8 EA
- D3 (single door PVC) 12 EA
- Window
- W1 (double window) 12 EA
- W2 (single glass bi-frame for toilet) 4 EA
- W3 (single frame glass for cashier) 1 EA
- Drainage
- Excavation Drainage #REF! M3
- Backfill #REF! M3
- Lean Concretre #REF! M3
- Concrete @ 200x200 mm, thickness 75 mm #REF! M3
- Rebar M8-150 (single layer) #REF! M2
- Formwork #REF! M2
- Grating, thickness 3.2mm #REF! M2
- Grating Frame L50x50 #REF! KG
- Car Stopper 16 EA
- Kitchen Sink 1 EA
- Toilet Furniture
- Faucet 14 EA
- Sink (Wastafel) 5 EA
- Urinoir 3 EA
 BILL OF QUANTITY TEMPORARY OFFICE
KALTIM AMONIUM NITRAT

No. DESKRIPSI PEKERJAAN QTY SATUAN

- Water Closet - Seat In 3 EA

- Water Closet - Squatting Pan 4 EA
- Pantry Table 1 EA
- Septictank 2.00 Ls
- Instalasi Air Bersih & Kotor 1.00 Ls
5 KAN OFFICE (16 x 12 M)
- SOIL EXCAVATION #REF! M3
- SOIL BACKFILL #REF! M3
- SOIL DISPOSAL #REF! M3
Concrete
- #REF! M3
- Lean Concrete #REF! M3
- Formwork #REF! M2
- Rebar #REF! KG
- Brickwall - M2
- Gypsum Partision #REF! M2
- Additional Partision H= 1.3 m - M2
- Removable Partision for Meeting Room - M2
- Floor Ceramic anti skid (for toilet) 16.00 M2
- Floor Ceramic skid (for inside office) 182.00 M2
- Roof office 264.00 M2
- Conblock/ paving block 66.00 M2
- Plafon 198.00 M2
- Door
- D1 (double door plywood) 2 EA
- D2 (single door plywood) 4 EA
- D3 (single door PVC) 3 EA
- Window
- W1 (double window) 12 EA
- W2 (single window) EA
- W3 (single glass bi-frame for toilet) 3 EA
- Drainage
- Excavation Drainage #REF! M3
- Backfill #REF! M3
- Lean Concretre #REF! M3
- Concrete @ 200x200 mm, thickness 75 mm #REF! M3
- Rebar M8-150 (single layer) #REF! M2
- Formwork #REF! M2
- Grating, thickness 3.2mm #REF! M2
- Grating Frame L50x50 #REF! KG
- Car Stopper 8 EA
- Kitchen Sink 1 EA
- Toilet Furniture
- Faucet 4 EA
- Sink (Wastafel) - EA
 BILL OF QUANTITY TEMPORARY OFFICE
KALTIM AMONIUM NITRAT

No. DESKRIPSI PEKERJAAN QTY SATUAN

- Water Closet - Seat In 3 EA

- Pantry Table 1 EA
- Septictank 2.00 Ls
- Instalasi Air Bersih & Kotor 1.00 Ls
6 MUSHOLA (15x10 m)
- SOIL EXCAVATION #REF! M3
- SOIL BACKFILL 1.36 M3
- SOIL DISPOSAL 3.31 M3
- Concrete 11.09 M3
- Lean Concrete 0.96 M3
- Brickwall - M2
- Formwork 140.60 M2
- Rebar 1219.80 KG
- Roof 244.00 M2
- Furniture
- Door
D1 1.00 EA
D2 2.00 EA
D3 2.00 EA
- Window 4.00 EA
- Mimbar & Sound system 1 Ls
- Plafon 136.00 M2
- Floor Ceramic anti skid 21.00 M2
- Floor Ceramic skid 142.70 M2
- Drainage
- Excavation Drainage #REF! M3
- Backfill #REF! M3
- Lean Concretre #REF! M3
- Concrete @ 200x200 mm, thickness 75 mm #REF! M3
- Rebar M8-150 (single layer) #REF! M2
- Formwork #REF! M2
- Grating, thickness 3.2mm #REF! M2
- Grating Frame L50x50 #REF! KG
7 HSE Board 2 LS
8 Flag pole 4 EA