NIILAI TINGKAT KOMPONEN DALAM NEGERI (TKDN)
PEKERJAAN : PENYELESAIAN PEMBANGUNAN SPORT CENTER
LOKASI : KABUPATEN FAKFAK
TAHUN ANGGARAN : 2024
HARGA SATUAN JUMLAH HARGA TKDN JUMLAH KDN JUMLAH KLN
NO URAIAN PEKERJAAN SATUAN VOLUME
Rp Rp (%) (Rp) (Rp)
I PEKERJAAN PERSIAPAN 4 4,161,716.60 99.15% Rp 4 3,788,521.13 Rp 3 73,195.47
1 Papan nama proyek bh 1 .00 Rp. 800,000.00 Rp. 800,000.00 100.00 Rp 8 00,000.00 Rp -
2 Mobilisasi & Demobilisasi lsm 1 .00 Rp. 6,000,000.00 Rp. 6,000,000.00 100.00 Rp 6 ,000,000.00 Rp -
3 Pembersihan Awal Lokasi Pekerjaan lsm 1 .00 Rp. 5,000,000.00 Rp. 5,000,000.00 100.00 Rp 5 ,000,000.00 Rp -
4 Gudang Bahan dan Alat m2 9 .00 Rp. 1,404,079.62 Rp. 12,636,716.60 97.05 Rp 1 2,263,521.13 Rp 3 73,195.47
5 Listrik dan Air Kerja lsm 1 .00 Rp. 4,000,000.00 Rp. 4,000,000.00 100.00 Rp 4 ,000,000.00 Rp -
6 Penyediaan Perlengkapan K3 (Keselamatan dan Kesehatan Kerja) lsm 1 .00 Rp. 7,725,000.00 Rp. 7,725,000.00 100.00 Rp 7 ,725,000.00 Rp -
7 Laporan (Progres, Backup Data, Asbuilt Drawing dan Dokumentasi) lsm 1 .00 Rp. 8,000,000.00 Rp. 8,000,000.00 100.00 Rp 8 ,000,000.00 Rp -
II PEKERJAAN HALAMAN Rp 491,527,534.55 80.26% Rp 3 94,479,003.70 Rp 9 7,048,530.85
1 Pengukuran dan Bouwplank m1 1 2.44 Rp. 79,272.91 Rp. 986,154.94 97.68 Rp 9 63,297.57 Rp 2 2,857.37
2 Galian Tanah dengan Alat m3 3 0.15 Rp. 125,291.35 Rp. 3,777,534.07 100.00 Rp 3 ,777,534.07 Rp -
3 Galian Tanah Pondasi Batu Belah m3 2 6.12 Rp. 125,291.35 Rp. 3,272,609.95 100.00 Rp 3 ,272,609.95 Rp -
4 Urugan Tanah Kembali m3 8 .71 Rp. 83,455.50 Rp. 726,897.38 100.00 Rp 7 26,897.38 Rp -
5 Urugan Tanah Pilihan m3 3 8.53 Rp. 415,330.09 Rp. 16,002,668.31 100.00 Rp 1 6,002,668.31 Rp -
6 Pemadatan Tanah Urugan m3 4 7.24 Rp. 83,455.50 Rp. 3,942,437.68 100.00 Rp 3 ,942,437.68 Rp -
7 Pondasi Batu Belah Camp. 1Pc : 4Ps m3 3 0.15 Rp. 2,437,678.87 Rp. 73,496,017.99 97.75 Rp 7 1,842,408.20 Rp 1 ,653,609.79
8 Plesteran Pondasi Camp. 1Pc : 4Ps Tebal 15 mm m2 4 8.30 Rp. 101,576.53 Rp. 4,906,146.26 97.93 Rp 4 ,804,734.15 Rp 1 01,412.11
9 Acian Pondasi m2 4 8.30 Rp. 65,995.05 Rp. 3,187,561.04 98.34 Rp 3 ,134,742.24 Rp 5 2,818.81
10 Pengecatan Pondasi (1 lapis cat dasar, 2 lapis cat penutup) Nippon Paint Eksterior m2 4 8.30 Rp. 69,584.89 Rp. 3,360,950.13 49.48 Rp 1 ,663,062.08 Rp 1 ,697,888.05
11 Paving Block (Beton) 3D Tebal 8 cm & Pengunci Topi Uskup m2 5 93.62 Rp. 632,441.59 Rp. 375,429,976.45 75.11 Rp 2 81,988,283.31 Rp 9 3,441,693.14
12 Ramp Beton f'c 15 MPa, Tebal 10 cm m3 0 .76 Rp. 3,208,658.34 Rp. 2,438,580.34 96.79 Rp 2 ,360,328.75 Rp 7 8,251.58
III PEKERJAAN RUMAH PANEL Rp 71,186,016.28 82.18% Rp 5 8,503,532.32 Rp 1 2,682,483.96
A PEKERJAAN TANAH DAN PONDASI
1 Pengukuran dan Bouwplank m1 1 4.00 Rp. 79,272.91 Rp. 1,109,820.67 97.68 Rp 1 ,084,096.95 Rp 2 5,723.72
2 Galian Tanah Pondasi Batu Belah m3 3 .43 Rp. 125,291.35 Rp. 429,749.32 100.00 Rp 4 29,749.32 Rp -
3 Pondasi Batu Belah Camp. 1Pc : 4Ps m3 2 .68 Rp. 2,437,678.87 Rp. 6,532,979.38 97.75 Rp 6 ,385,991.84 Rp 1 46,987.54
4 Urugan Tanah Pilihan m3 1 .37 Rp. 415,330.09 Rp. 569,002.22 100.00 Rp 5 69,002.22 Rp -
5 Pemadatan Tanah Urugan m3 1 .37 Rp. 83,455.50 Rp. 114,334.03 100.00 Rp 1 14,334.03 Rp -
6 Urugan Pasir Tebal 5 cm m3 0 .40 Rp. 1,248,943.70 Rp. 499,577.48 100.00 Rp 4 99,577.48 Rp -
B PEKERJAAN BETON
1 Sloof Beton Bertulang - SL 15/20 cm
a. Bekisting m2 4 .00 Rp. 315,844.48 Rp. 1,263,377.93 97.27 Rp 1 ,228,867.41 Rp 3 4,510.52
b. Besi kg 5 2.36 Rp. 18,546.27 Rp. 971,082.63 54.56 Rp 5 29,847.30 Rp 4 41,235.33
c. Beton f'c 15 MPa m3 0 .30 Rp. 3,208,658.34 Rp. 962,597.50 96.79 Rp 9 31,708.72 Rp 3 0,888.78
2 Kolom Beton Bertulang - KL 11/11 cm
a. Bekisting m2 2 .49 Rp. 341,462.31 Rp. 850,241.15 95.32 Rp 8 10,474.51 Rp 3 9,766.63
b. Besi kg 5 3.81 Rp. 18,546.27 Rp. 997,974.72 54.56 Rp 5 44,520.31 Rp 4 53,454.41
c. Beton f'c 15 MPa m3 0 .14 Rp. 3,208,658.34 Rp. 449,212.17 96.79 Rp 4 34,797.40 Rp 1 4,414.77
3 Balok Beton Bertulang - BP 11/15 cm Elv. +3.10 m
a. Bekisting m2 3 .00 Rp. 346,692.96 Rp. 1,040,078.87 95.39 Rp 9 92,167.26 Rp 4 7,911.61
b. Besi kg 4 8.68 Rp. 18,546.27 Rp. 902,832.37 54.56 Rp 4 92,608.23 Rp 4 10,224.14
c. Beton f'c 15 MPa m3 0 .17 Rp. 3,208,658.34 Rp. 545,471.92 96.79 Rp 5 27,968.27 Rp 1 7,503.64
4 Balok Beton Bertulang - BL & BL1 11/15 cm
a. Bekisting m2 2 .30 Rp. 346,692.96 Rp. 797,393.80 95.39 Rp 7 60,661.57 Rp 3 6,732.23
b. Besi kg 3 7.33 Rp. 18,546.27 Rp. 692,332.21 54.56 Rp 3 77,754.01 Rp 3 14,578.21
c. Beton f'c 15 MPa m3 0 .13 Rp. 3,208,658.34 Rp. 417,125.58 96.79 Rp 4 03,740.44 Rp 1 3,385.14
5 Plat Beton Bertulang Tebal 8 cm
a. Bekisting m2 4 .22 Rp. 497,469.16 Rp. 2,099,319.86 96.47 Rp 2 ,025,274.23 Rp 7 4,045.63
b. Besi kg 2 7.68 Rp. 20,211.78 Rp. 559,462.14 55.67 Rp 3 11,435.95 Rp 2 48,026.19
c. Beton f'c 15 MPa m3 0 .27 Rp. 3,208,658.34 Rp. 866,337.75 96.79 Rp 8 38,537.85 Rp 2 7,799.90
6 Lantai Beton f'c 10 MPa, Tebal 7 cm m3 0 .61 Rp. 3,085,131.87 Rp. 1,881,930.44 97.22 Rp 1 ,829,705.90 Rp 5 2,224.54
C PEKERJAAN DINDING DAN PLESTERAN
1 Pas. Dinding Bata Ringan, uk. 60 x 20 x 7,5 cm m2 2 1.02 Rp. 331,738.50 Rp. 6,973,143.22 90.92 Rp 6 ,339,990.17 Rp 6 33,153.05
2 Plesteran Camp. 1Pc : 4Ps Tebal 15 mm m2 4 6.17 Rp. 101,576.53 Rp. 4,689,788.26 97.93 Rp 4 ,592,848.35 Rp 9 6,939.90
3 Acian m2 5 0.39 Rp. 65,995.05 Rp. 3,325,490.70 98.34 Rp 3 ,270,386.36 Rp 5 5,104.34
D PEKERJAAN ATAP
1 Kuda-kuda Konvensional Kayu Kelas I uk. 5/10 cm m3 0 .04 Rp. 8,827,126.96 Rp. 353,085.08 98.43 Rp 3 47,525.58 Rp 5 ,559.50
2 Gording Kayu Kelas II uk. 5/10 cm m3 0 .12 Rp. 5,971,747.43 Rp. 716,609.69 98.75 Rp 7 07,674.78 Rp 8 ,934.92
3 Listplank (2,5x20)cm Papan Kayu Kelas I m1 3 0.88 Rp. 120,479.88 Rp. 3,720,418.63 97.74 Rp 3 ,636,477.70 Rp 8 3,940.94
4 Atap Zincalume 0.40 mm m2 1 6.15 Rp. 227,989.68 Rp. 3,682,033.38 61.11 Rp 2 ,249,926.40 Rp 1 ,432,106.98
E PEKERJAAN PINTU DAN JENDELA
1 Kusen Pintu dan Jendela Kayu Kelas I uk. 5/10 cm m1 1 2.00 Rp. 145,195.15 Rp. 1,742,341.76 87.86 Rp 1 ,530,877.40 Rp 2 11,464.36
2 Jalusi Kusen Kayu Kelas I m2 1 .80 Rp. 875,030.78 Rp. 1,575,055.41 99.53 Rp 1 ,567,716.01 Rp 7 ,339.40
3 Pintu Plat Besi fin. Cat unit 1 .00 Rp. 7,714,977.36 Rp. 7,714,977.36 40.00 Rp 3 ,085,990.94 Rp 4 ,628,986.42
F PEKERJAAN PLAFON
1 Pasang Rangka Plafon 60x60 cm, Kayu Kls II m2 1 3.17 Rp. 165,986.24 Rp. 2,186,038.84 96.26 Rp 2 ,104,321.59 Rp 8 1,717.25
HARGA SATUAN JUMLAH HARGA TKDN JUMLAH KDN JUMLAH KLN
NO URAIAN PEKERJAAN SATUAN VOLUME
Rp Rp (%) (Rp) (Rp)
2 Pasang Plafon Tripleks Tbl 4 mm m2 1 3.17 Rp. 86,561.91 Rp. 1,140,020.41 90.04 Rp 1 ,026,530.81 Rp 1 13,489.60
HARGA SATUAN JUMLAH HARGA TKDN JUMLAH KDN JUMLAH KLN
NO URAIAN PEKERJAAN SATUAN VOLUME
Rp Rp (%) (Rp) (Rp)
3 Pasang List Plafon Kayu Profil m1 3 5.15 Rp. 37,619.77 Rp. 1,322,334.99 91.94 Rp 1 ,215,756.88 Rp 1 06,578.11
G PEKERJAAN PENUTUP LANTAI
1 Pasang Keramik Lantai Unpolish 40x40 cm Asia Tile m2 5 .46 Rp. 456,136.15 Rp. 2,490,503.40 89.89 Rp 2 ,238,704.00 Rp 2 51,799.40
H PEKERJAAN PENGECATAN
1 Pengecatan Dinding (1 lapis cat dasar, 2 lapis cat penutup) Nippon Paint Eksterior m2 5 0.39 Rp. 69,584.89 Rp. 3,506,382.55 49.48 Rp 1 ,735,024.81 Rp 1 ,771,357.74
2 Pengecatan Plafon (1 lapis plamir, 1 lapis cat dasar, 2 lapis cat penutup) Cat Paragon m2 1 3.17 Rp. 38,431.06 Rp. 506,137.05 70.14 Rp 3 55,026.21 Rp 1 51,110.84
3 Pengecatan Kayu (1 lapis menie, 1 lapis cat dasar, 2 lapis cat penutup) Cat Polibest m2 1 1.57 Rp. 85,516.11 Rp. 989,421.40 38.00 Rp 3 75,933.11 Rp 6 13,488.29
IV PEKERJAAN ELEKTRIKAL Rp 82,759,276.40 66.50% Rp 5 5,036,384.00 Rp 2 7,722,892.40
1 Penyambungan Listrik Baru PLN Daya 2200 VA lsm 1 .00 5,246,300.00 Rp. 5,246,300.00 100.00 Rp 5 ,246,300.00 Rp -
2 Box Panel MCB unit 1 .00 Rp. 9,000,000.00 Rp. 9,000,000.00 44.22 Rp 3 ,979,800.00 Rp 5 ,020,200.00
3 Instalasi kabel NYY 2 x 2,5 mm² m1 4 61.00 Rp. 49,310.17 Rp. 22,731,989.22 92.52 Rp 2 1,032,181.37 Rp 1 ,699,807.85
4 Pipa Konduit 20 mm m1 4 61.00 Rp. 8,620.64 Rp. 3,974,115.04 88.00 Rp 3 ,497,221.24 Rp 4 76,893.80
5 Instalasi Penerangan, dalam pipa konduit 20 mm titik 1 9.00 Rp. 342,938.25 Rp. 6,515,826.67 85.11 Rp 5 ,545,768.23 Rp 9 70,058.44
6 Instalasi Stop Kontak, dalam pipa konduit 20 mm titik 5 .00 Rp. 437,011.20 Rp. 2,185,055.99 84.58 Rp 1 ,848,170.64 Rp 3 36,885.34
7 Lampu Downlight LED 9 Watt Phillips unit 5 .00 Rp. 238,222.59 Rp. 1,191,112.96 46.49 Rp 5 53,790.77 Rp 6 37,322.18
8 Lampu Sorot LED 150 Watt Phillips unit 6 .00 Rp. 3,146,227.08 Rp. 18,877,362.46 38.75 Rp 7 ,315,027.65 Rp 1 1,562,334.81
9 Lampu Sorot LED 10 Watt Phillips unit 8 .00 Rp. 356,547.88 Rp. 2,852,383.01 49.55 Rp 1 ,413,345.26 Rp 1 ,439,037.76
10 Saklar Ganda Philips unit 1 .00 Rp. 68,144.12 Rp. 68,144.12 98.49 Rp 6 7,117.01 Rp 1 ,027.11
11 Saklar Tunggal Philips unit 1 .00 Rp. 63,071.98 Rp. 63,071.98 98.53 Rp 6 2,146.31 Rp 9 25.67
12 Stop Kontak Philips unit 1 .00 Rp. 53,914.95 Rp. 53,914.95 99.26 Rp 5 3,515.52 Rp 3 99.43
13 Box Panel Stop Kontak Outdoor unit 4 .00 Rp. 2,500,000.00 Rp. 10,000,000.00 44.22 Rp 4 ,422,000.00 Rp 5 ,578,000.00
V PEKERJAAN LAIN-LAIN Rp 99,931,304.01 70.16% Rp 7 0,113,296.39 Rp 2 9,818,007.61
1 Huruf Timbul Akrilik + Lampu LED Tinggi 26 cm bh 4 4.00 Rp. 525,000.00 Rp. 23,100,000.00 100.00 Rp 2 3,100,000.00 Rp -
2 Acian Lapangan Multifungsi m2 1 01.00 Rp. 65,995.05 Rp. 6,665,500.32 100.00 Rp 6 ,665,500.32 Rp -
3 Pengecatan Lapangan (1 lapis cat dasar, 2 lapis cat penutup) Nippon Paint Eksterior m2 3 82.00 Rp. 69,584.89 Rp. 26,581,427.53 49.48 Rp 1 3,152,996.19 Rp 1 3,428,431.34
4 Pengecatan Lantai Diving Pool (1 lapis cat dasar, 2 lapis cat penutup) Nippon Paint Eksterior m2 3 1.50 Rp. 69,584.89 Rp. 2,191,924.00 49.48 Rp 1 ,084,605.71 Rp 1 ,107,318.29
5 Pengecatan Dinding (1 lapis cat dasar, 2 lapis cat penutup) Nippon Paint Eksterior m2 3 98.49 Rp. 69,584.89 Rp. 27,728,882.35 49.48 Rp 1 3,720,778.67 Rp 1 4,008,103.68
6 Media Tanam (Tanah Hitam) m3 2 .28 Rp. 415,330.09 Rp. 946,952.60 100.00 Rp 9 46,952.60 Rp -
7 Penanaman Tanaman Lili Paris Polibag 7 7.00 Rp. 60,000.00 Rp. 4,620,000.00 100.00 Rp 4 ,620,000.00 Rp -
8 Bangku Papan Kayu Kelas I, Rangka Besi Siku 5x5, Fin. Pengecatan unit 2 .00 Rp. 2,548,308.60 Rp. 5,096,617.20 75.00 Rp 3 ,822,462.90 Rp 1 ,274,154.30
9 Pembersihan Akhir Pekerjaan lsm 1 .00 Rp. 3,000,000.00 Rp. 3,000,000.00 100.00 Rp 3 ,000,000.00 Rp -