###
###
NO.
JENIS PEKERJAAN
TOTAL
HARGA (Rp)
BULAN 1
BOBOT
(%)
M-1
M-2
M-3
BULAN 2
M-4
M-5
M-6
M-7
BULAN 3
M-8
M-9
M - 10
M - 11
M - 12
SKALA
M - 13
M - 14
0.19
0.19
100
2,200,000.00
1.15
0.19
0.19
PEKERJAAN BONGKARAN
15,150,300.00
7.94
1.59
1.59
PEKERJAAN ATAP
39,078,600.00
20.48
PEKERJAAN LANGIT-LANGIT
32,626,000.00
17.10
PEKERJAAN PASANGAN
49,306,400.00
25.84
PEKERJAAN CAT
35,011,900.00
18.35
PEKERJAAN ELEKTRIKAL
16,890,500.00
8.85
PEKERJAAN LAIN-LAIN
3.23
3.23
3.41
3.23
3.41
3.41
3.41
3.41
2.85
2.85
2.85
2.85
2.85
3.23
3.23
3.23
3.23
3.23
4.59
4.59
4.59
1.77
1.77
1.77
0.10
0.10
1.77
1.77
4.59
20
0.10
4.88
0.19
23,915,375
17,752,075
9,302,975
366,667
163,391,983
181,144,058
190,447,033
190,813,700
99.81 100.00
30,245,142
94.93
139,476,608
9.30
85.63
21,492,167
12.53
73.10
109,231,467
15.85
57.25
21,492,167
11.26
45.98
87,739,300
11.26
18,480,733
9.69
34.72
66,247,133
6.84
25.03
13,043,067
8.23
9.97 18.20
47,766,400
4.82
5.15
15,706,460
1.59
3.56
34,723,333
1.78
1.78
Rencana Komulatif
Keuangan
40
1.78
9,193,360
Rencana Keuangan
60
2.85
19,016,873
3.41
80
3,030,060
= RENCANA
0.29
100.00
1.59
9,823,513
KETERANGAN :
550,000.00
190,813,700.00
1.59
3,396,727
1.59
0.19
6,793,453
0.19
3,396,727
#REF!
3,396,727
Drs. Maskur
NIP. 19560601 198403 1 008
KET
LOKASI
NO.
JENIS PEKERJAAN
HARGA
Rp.
2,000,000.00
B PEKERJAAN BONGKARAN
Rp.
13,773,000.00
C PEKERJAAN ATAP
Rp.
35,526,000.00
D PEKERJAAN LANGIT-LANGIT
Rp.
29,660,000.00
E PEKERJAAN PASANGAN
Rp.
44,824,000.00
#REF!
Rp.
31,829,000.00
G PEKERJAAN ELEKTRIKAL
Rp.
15,355,000.00
H PEKERJAAN LAIN-LAIN
Rp.
500,000.00
Rp.
173,467,000.00
Rp.
17,346,700.00
TOTAL JUMLAH
Rp.
190,813,700.00
DIBULATKAN
Rp.
190,800,000.00
PEKERJAAN CAT
JUMLAH
PPn 10%
10% x
173,467,000.00
Terbilang :
Seratus sembilan puluh juta delapan ratus ribu rupiah
Drs. Maskur
NIP. 19560601 198403 1 008
A
1
2
3
#REF!
Administrasi dan dokumentasi
Mobilisasi demobilisasi
Pekerjaan pengukuran
VOLUME SAT.
1.00 Ls
1.00 Ls
1.00 Ls
HRG SATUAN
Rp.
500,000.00
1,000,000.00
500,000.00
JML HARGA
Rp.
C
a
1
2
3
4
5
6
7
8
9
10
11
12
b
1
2
3
4
5
6
7
PEKERJAAN ATAP
Pekerjaan atap bangunan induk
Pasangan usuk reng kayu lama
172.75
Pasang genteng lama
172.75
pasang gording, jurai, nok kayu BK
0.04
Pasang kasau 5/7 dan reng 2/3 baru
7.80
pasang genteng plentong (baru)
7.80
Kolom bengkirai 8/12
0.05
Pasang lisplang 2/20
77.00
Pasang genteng baru
1.00
Pasang Usuk baru
1.00
Pasang talang datar/jurai seng bjls 30 lbr 90 cm
5.00
pasang pipa PVC 3"
1.00
Pasang kerpus sokka
17.50
Pekerjaan atap bangunan garasi
pasang batu bata 1/2 batu spesi 1Pc:4Ps
2.68
Plesteran 1Pc:4Ps tebal 15 mm
16.35
Pekerjaan acian
16.35
pasang usuk, reng kayu lama
88.25
Pasang genteng lama
88.25
Pasang genteng baru
30.00
Pasang Usuk baru
30.00
272.75
272.50
114.00
5.92
0.24
m2
m2
m2
m3
m3
17,380.00
6,517.50
3,000.00
258,313.00
273,163.00
88.25
88.25
60.26
1.22
1.00
m2
m2
m2
m3
m3
17,380.00
6,517.50
6,517.50
258,313.00
300,000.00
12.00
1.00
15.00
m2
ls
1
15,000.00
300,000.00
6,517.50
15.00
15.00
1.00
m2
m2
ls
17,380.00
6,517.50
300,000.00
1.00
ls
200,000.00
27.00
36.00
24.00
m2
m2
m2
6,517.50
6,517.50
6,517.50
3.00
1.00
bh
bh
50,000.00
50,000.00
m2
m2
m3
m3
m3
m3
m1
ls
ls
m1
ls
m1
13,359.50
9,840.60
11,996,204.00
96,519.50
64,840.60
10,597,433.00
35,000.00
200,000.00
200,000.00
199,295.25
100,000.00
80,025.00
m3
m2
m2
m2
m2
ls
ls
78,705.00
30,066.30
12,595.00
13,359.00
9,840.60
64,840.60
96,513.50
DIBULATKAN
Rp.
2,000,000.00
2,000,000.00
13,773,274.12
13,773,000.00
35,526,843.88
35,526,000.00
500,000.00
1,000,000.00
500,000.00
B PEKERJAAN BONGKARAN
a.
1
2
3
4
5
b
1
2
3
4
5
c
1
2
3
d
1
2
3
e
1
f
1
2
3
g
1
2
TOTAL HARGA
Rp.
4,740,395.00
1,776,018.75
342,000.00
1,529,212.96
65,559.12
1,533,785.00
575,169.38
392,744.55
315,141.86
300,000.00
180,000.00
300,000.00
97,762.50
260,700.00
97,762.50
300,000.00
200,000.00
175,972.50
234,630.00
156,420.00
150,000.00
50,000.00
2,307,853.63
1,699,963.65
479,848.16
752,852.10
505,756.68
529,871.65
2,695,000.00
200,000.00
200,000.00
996,476.25
100,000.00
1,400,437.50
210,929.40
491,584.01
205,928.25
1,178,931.75
868,432.95
1,945,218.00
2,895,405.00
NO.
c
1
2
3
4
5
6
7
8
9
10
JENIS PEKERJAAN
VOLUME SAT.
4.05
27.00
27.00
0.17
0.30
31.75
31.75
3.00
31.75
6.00
m3
m2
m2
m3
m3
m3
m2
m1
m2
m2
HRG SATUAN
Rp.
78,705.00
30,066.30
12,595.00
11,996,204.00
11,996,204.00
159,659.50
64,840.60
80,025.00
37,026.00
35,000.00
JML HARGA
Rp.
188.00
198.00
188.00
m2
m1
m2
38,978.50
31,317.00
17,500.00
75.00
75.00
75.00
m2
m1
m2
122,402.50
31,317.00
17,500.00
Pekerjaan keramik
Pasang keramik 40/40 Platinum
Plint 10/40 sek Platinum
pekerjaan menyambung lantai teras
Pasang Batu bata 1/2 batu spesi 1Pc:4Ps
Plesteran 1Pc:4Ps tebal 15 mm
Pasang keramik 40/40 Platinum
pekerjaan acian
pekerjaan teras dan tempat wudlu
Pasang Batu bata 1/2 batu spesi 1Pc:4Ps
Plesteran 1Pc:4Ps tebal 15 mm
Pasang keramik 40/40 Platinum
pekerjaan acian
pekerjaan meja dapur
Pasang kichen sink
Cor beton bertulang 1Pc:2Ps:3Kr 10cm
pasang keramik meja dapur 20/25
Pasang kran Angsa
Pas. Instalasi Sanitasi baru PVC 1"&3/4"AW
Pas. Instalasi Drainasi Pipa PVC dia 3"AW ke Peresapan
195.00
136.00
m2
m2
114,225.00
31,600.00
1.56
3.25
21.00
3.25
m2
m2
m2
m2
78,705.00
30,066.30
114,225.00
12,595.00
1.03
2.00
4.50
2.00
m2
m2
m2
m2
78,705.00
30,066.30
114,225.00
12,595.00
1.00
0.28
3.17
1.00
1.00
1.00
1.08
1.00
bh
m3
m2
bh
bh
ls
ls
bh
350,000.00
3,200,452.20
114,225.00
200,000.00
500,000.00
500,000.00
125,500.00
500,000.00
15.12
30.00
30.00
m2
m2
m2
78,705.00
30,066.30
12,595.00
0.14
4.00
2.00
4.00
m3
bh
bh
bh
11,075,100.00
535,300.00
330,775.00
175,500.00
30.00
18.00
m2
m2
100,842.50
51,000.00
22,273,875.00
4,297,600.00
122,779.80
97,715.48
2,398,725.00
40,933.75
81,066.15
60,132.60
514,012.50
25,190.00
350,000.00
896,126.62
362,093.25
200,000.00
500,000.00
500,000.00
135,540.00
500,000.00
1,190,019.60
901,989.00
377,850.00
1,550,514.00
2,141,200.00
661,550.00
702,000.00
3,025,275.00
918,000.00
878.00
175.00
206.00
109.40
392.75
17.50
95.00
10.00
13.00
m2
m2
m2
m2
m2
m2
m2
m2
m2
13,581.81
30,182.24
14,265.74
43,904.30
11,330.11
15,343.24
13,581.81
30,182.24
43,908.30
11,924,829.18
5,281,892.00
2,938,742.44
4,803,130.42
4,449,900.70
268,506.70
1,290,271.95
301,822.40
570,807.90
F PEKERJAAN CAT
1
2
3
4
5
6
7
8
9
Cat Dinding
Cat Lisplang sek Emco
Cat Plafond sek Catylac
Cat Politur sek Mowilex Usuk Ekspose
Cat genteng Sek Tamitex
Cat Bubungan
Cat Dinding pagar
Cat pagar besi
Cat Mowilex meja+almari
29,660,186.50
29,660,000.00
44,824,187.74
44,824,000.00
31,829,903.69
31,829,000.00
7,327,958.00
6,200,766.00
3,290,000.00
9,180,187.50
2,348,775.00
1,312,500.00
E PEKERJAAN PASANGAN
a
1
2
b
1
2
3
4
c
1
2
3
4
d
1
2
3
4
5
6
7
8
e
1
2
3
f
1
2
3
4
g
1
2
DIBULATKAN
Rp.
318,755.25
811,790.10
340,065.00
2,039,354.68
3,598,861.20
5,069,189.13
2,058,689.05
240,075.00
1,175,575.50
210,000.00
D PEKERJAAN LANGIT-LANGIT
a
1
2
3
b
1
2
3
TOTAL HARGA
Rp.
NO.
JENIS PEKERJAAN
VOLUME SAT.
HRG SATUAN
Rp.
JML HARGA
Rp.
G PEKERJAAN ELEKTRIKAL
1
2
3
4
5
6
7
19.00
25.00
1.00
1.00
12.00
6.00
17.00
titik
titik
buah
titik
titik
titik
titik
150,000.00
150,000.00
6,000,000.00
150,000.00
150,000.00
35,000.00
35,000.00
2,850,000.00
3,750,000.00
6,000,000.00
150,000.00
1,800,000.00
210,000.00
595,000.00
500,000.00
500,000.00
H PEKERJAAN LAIN-LAIN
1
Pembersihan Lokasi
1.00
Ls
TOTAL HARGA
Rp.
DIBULATKAN
Rp.
15,355,000.00
15,355,000.00
500,000.00
500,000.00
Drs. Maskur
NIP. 19560601 198403 1 008