KEGIATAN
SUB KEGIATAN
PEKERJAAN
LOKASI
No.
I.
URAIAN PEKERJAAN
PERSIAPAN
JUMLAH HARGA
(Rp.)
7,400,000.00
BOBOT
(%)
BULAN I
II
5.956
2.978
III
BULAN III
I
II
III
93.41
2.978
97.36
89.47
80.72
A.
71.97
64.52
II
59,104,221.58
47.569
4,397,017.10
3.539
III
PEKERJAAN PENGECATAN
6,448,761.32
5.190
IV
23,000,000.00
18.511
11.892
11.892
55.88
11.892
11.892
1.180
42.81
1.180
1.180
29.74
1.298
1.298
1.298
1.298
2.644
2.644
2.644
2.644
2.644
2.644
4.809
4.809
4.809
4.809
17.85
B.
C.
MASA PEMELIHARAAN
Jumlah
23,900,000.00
19.235
0.00
124,250,000.00
100.000
2.98
##
2.978
14.870
11.892
13.072
13.072
8.633
7.453
8.751
8.751
3.942
3.942
##
2.978
17.848
29.740
42.812
55.884
64.517
71.970
80.721
89.472
93.414
97.356
ARIE PRASETYO
KETERANGAN
IV
97.36
100.00100
90
Berita Acara Serah Terima I
80 Tanggal
70
60
50
40
30
2.644
20
10
0
180 (Seratus Delapan Puluh) Hari Kalender
2.644
100.000
ARIE PRASETYO
Direktur
REKAPITULASI BIAYA
I
PERSIAPAN
JUMLAH BIAYA PEKERJAAN PERSIAPAN
Rp
Rp
7,400,000.00
7,400,000.00
A.
I
II
III
IV
#REF!
PEKERJAAN RANGKA & DINDING SEKAT RUANGAN
#REF!
PEKERJAAN PENGECATAN
#REF!
JUMLAH BIAYA PEKERJAAN PEMBUATAN SKAT RUANGAN (A)
Rp
Rp
Rp
Rp
Rp
59,104,221.58
4,397,017.10
6,448,761.32
23,000,000.00
92,950,000.00
B.
#REF!
JUMLAH BIAYA PEKERJAAN SKAT PEMBATAS RUANGAN (B)
Rp
Rp
23,900,000.00
23,900,000.00
Rp
124,250,000.00
#REF!
Palangka Raya, 11 Juni 2009
0
0
0
0
0
0
REKAPITULASI BIAYA
I
PERSIAPAN
JUMLAH BIAYA PEKERJAAN PERSIAPAN
Rp
Rp
A.
I
II
III
IV
#REF!
PEKERJAAN RANGKA & DINDING SEKAT RUANGAN
#REF!
PEKERJAAN PENGECATAN
#REF!
JUMLAH BIAYA PEKERJAAN PEMBUATAN SKAT RUANGAN (A)
B.
#REF!
JUMLAH BIAYA PEKERJAAN SKAT PEMBATAS RUANGAN (B)
TOTAL PEKEJAAN FISIK (A+B+C)
TERBILANG
1,500,000.00
1,500,000.00
Rp
17,284,214.04
#REF!
Rp
20,973,540.06
#REF!
#REF!
Rp
Rp
#REF!
#REF!
Palangka Raya, 11 Juni 2009
0
0
0
0
0
0
ANALISA
VOLUME
Ls
Ls
Ls
1.00 Unit
1.00 Unit
1.00 Unit
1
I.
1
2
3
PERSIAPAN
Papan Nama Proyek
Bangsal Kerja
Pembersihan Awal dan Akhir
A
I.
1
2
3
4
5
6
06.6.55
06.06.54e
12.06.17
06.06.17
06.06.60
Ls
152.60
111.06
59.54
31.48
802.48
81.60
II.
1
2
3
4
5
6
7
PEKERJAAN PINTU
Pek. Pintu Panil 3 (Bh)
Pek. Pintu Kaca 1 (Bh)
Pek. Pasangan Kaca Pintu 1 (Bh)
Pek. Engsel Pintu
Pek. Kunci Pintu Biasa
Pek. Kunci Pintu Geser
Pek. Rel Pintu Geser Lengkap Terpasang
06.06.08
06.06.11
06.06.54e
12.06.05
12.06.02
Ls
Ls
5.04
1.68
1.40
9.00
3.00
1.00
1.00
III.
1
2
PEKERJAAN PENGECATAN
Pek. Pengecatan Dinding Plywood
Pek. Pengecatan Pintu, Ventilasi, Rangka & Lis
14.06.14
14.06.08
IV.
1
2
3
4
5
6
7
8
9
10
B
1
2
3
TOTAL
HARGA
(Rp)
6
400,000.00
4,750,000.00
2,250,000.00
400,000.00
4,750,000.00
2,250,000.00
7,400,000.00
M2
M2
M2
M2
M'
M'
133,200.00
75,200.00
123,571.25
378,250.00
12,130.00
17,500.00
20,326,320.00
8,352,018.82
7,357,246.87
11,906,553.50
9,734,082.40
1,428,000.00
59,104,221.58
M2
M2
M2
Bh
Bh
Bh
Unit
394,500.00
324,300.00
123,571.25
29,212.50
158,725.00
250,000.00
701,825.85
1,988,280.00
544,824.00
172,999.75
262,912.50
476,175.00
250,000.00
701,825.85
4,397,017.10
18,518.00
40,101.50
2,056,684.63
4,392,076.69
6,448,761.32
170,000.00
400,000.00
600,000.00
400,000.00
20,000.00
20,000.00
190,000.00
150,000.00
85,000.00
200,000.00
10,710,000.00
6,400,000.00
600,000.00
2,400,000.00
80,000.00
60,000.00
1,140,000.00
900,000.00
510,000.00
200,000.00
23,000,000.00
92,950,000.00
1,700,000.00
2,400,000.00
175,000.00
17,000,000.00
4,800,000.00
2,100,000.00
23,900,000.00
23,900,000.00
124,250,000.00
PERSIAPAN
PEMBUATAN SKAT RUANGAN
PEMBUATAN SKAT PEMBATAS RUANGAN
Rp.
Rp.
Rp.
7,400,000.00
92,950,000.00
23,900,000.00
JUMLAH
Rp.
124,250,000.00
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
111.06 M2
109.52 M2
63.00
16.00
1.00
6.00
4.00
3.00
6.00
6.00
6.00
1.00
M2
Bh
Unit
Titik
Titik
Titik
Titik
Bh
Bh
Unit
TOTAL A
Ls
Ls
Ls
10.00 Bh
2.00 Bh
12.00 Bh
TOTAL B
TOTAL
REKAPITULASI PEKERJAAN FISIK :
I
A
B
TERBILANG
: // SERATUS DUA PULUH EMPAT JUTA DUA RATUS LIMA PULUH RIBU RUPIAH //
ARIE PRASETYO
Direktur
Puruk Cahu, ..2003
:
:
:
: PALANGKA RAYA
No
URAIAN PEKERJAAN
ANALISA
VOLUME
Ls
1.00 Unit
1,500,000.00
TOTAL
HARGA
(Rp)
6
PERSIAPAN
Sub Total I
II.
1,500,000.00
1,500,000.00
Ls
201.30 M2
5,500.00
1,107,150.00
06.6.55
273.96 M2
59,049.00
16,177,064.04
Sub Total II
17,284,214.04
III.
PEKERJAAN PENGECATAN
SNI 14.6.15
1,169.30 M2
11,546.89
13,501,778.48
SNI 14.6.15
647.08 M2
11,546.89
7,471,761.58
20,973,540.06
IV
Ls
13.00 Unit
350,000.00
4,550,000.00
Ls
1.00 Unit
6,500,000.00
6,500,000.00
Ls
1.00 Unit
12,000,000.00
12,000,000.00
Sub Total IV
23,050,000.00
62,807,754.10
DIBULATKAN
62,800,000.00
DAFTAR ANALISA
ANALISA
a
06.06.08
06.06.11
06.06.17
06.06.54e
06.6.55
06.06.60
12.06.02
12.06.05
HARGA SATUAN
(Rp.)
UPAH
(Rp.)
BAHAN
(Rp.)
JUMLAH
(Rp.)
b
1 M2 Pasangan Pintu Panil Kayu Lanan
0.0400 M3 Kayu
1.0000 Oh Pekerja
0.0500 Oh Mandor
2.5000 Oh Tukang Kayu
0.2500 Oh Kepala Tukang
1 M2 Pasangan Rangka Pintu dan Jendela Kaca Kayu Lanan
0.0350 M3 Kayu
0.8000 Oh Pekerja
0.0400 Oh Mandor
2.0000 Oh Tukang Kayu
0.2000 Oh Kepala Tukang
1 M2 Pasangan Jalusi Mati Kayu Lanan
0.0600 M3 Kayu
0.1500 Kg Paku
0.5000 Oh Pekerja
0.0200 Oh Mandor
2.0000 Oh Tukang Kayu
0.2000 Oh Kepala Tukang
1 M2 Pasangan Dinding Pemisah Plywood 4 mm
0.2900 M2 Plywood
0.1000 Kg Paku
0.1500 Oh Pekerja
0.0750 Oh Mandor
0.4500 Oh Tukang Kayu
0.0450 Oh Kepala Tukang
1 M2 Pasang Rangka Dinding Pemisah Kayu Lanan
0.0750 Oh Mandor
0.0450 Oh Kepala Tukang kayu
0.4500 Oh Tukang kayu
0.1500 Oh Pembantu Tukang
0.0195 M3 Kayu lanan, balok
0.0070 M3 Kayu lanan, papan
0.1000 Kg Paku biasa 2"-5"
1 M' Pasangan List Plapond Kayu Profil
1.0500 M' Kayu Profil
0.0210 Oh Pekerja
0.0010 Oh Mandor
0.0210 Oh Tukang Kayu
0.0020 Oh Kepala Tukang
1 Bh Pasang Kunci Tanam Biasa
1.0000 Bh Kunci Tanam Biasa
0.0100 Oh Pekerja
0.0050 Oh Mandor
0.5000 Oh Tukang Kayu
0.0600 Oh Kepala Tukang
1 Bh Pasang Ensel Pintu
1.0000 Bh Ensel Pintu
0.0150 Oh Pekerja
0.0075 Oh Mandor
2,989,100.00
68,000.00
98,300.00
83,100.00
90,700.00
sub total
68,000.00
4,915.00
207,750.00
22,675.00
303,340.00
2,989,100.00
68,000.00
98,300.00
83,100.00
90,700.00
sub total
54,400.00
3,932.00
166,200.00
18,140.00
242,672.00
2,989,100.00
19,200.00
68,000.00
98,300.00
83,100.00
90,700.00
sub total
67,900.00
19,200.00
68,000.00
98,300.00
83,100.00
90,700.00
sub total
98,300.00
90,700.00
83,100.00
68,000.00
2,989,100.00
2,989,100.00
19,200.00
sub total
119,564.00
119,564.00
422,904.00
104,618.50
104,618.50
347,290.50
179,346.00
2,880.00
34,000.00
1,966.00
166,200.00
18,140.00
220,306.00
182,226.00
402,532.00
19,691.00
1,920.00
10,200.00
7,372.50
37,395.00
4,081.50
59,049.00
21,611.00
80,660.00
58,287.45
20,923.70
1,920.00
81,131.15
140,180.15
7,372.50
4,081.50
37,395.00
10,200.00
59,049.00
8,500.00
68,000.00
98,300.00
83,100.00
90,700.00
sub total
1,428.00
98.30
1,745.10
181.40
3,452.80
8,925.00
117,600.00
68,000.00
98,300.00
83,100.00
90,700.00
sub total
680.00
491.50
41,550.00
5,442.00
48,163.50
15,800.00
68,000.00
98,300.00
1,020.00
737.25
8,925.00
12,377.80
117,600.00
117,600.00
15,800.00
165,763.50
ANALISA
a
12.06.17
14.06.08
14.06.14
HARGA SATUAN
(Rp.)
UPAH
(Rp.)
c
83,100.00
90,700.00
sub total
d
12,465.00
1,360.50
15,582.75
106,300.00
68,000.00
98,300.00
83,100.00
90,700.00
sub total
1,020.00
73.73
12,465.00
1,360.50
14,919.23
42,500.00
27,800.00
25,800.00
42,300.00
68,000.00
83,100.00
90,700.00
98,300.00
sub total
56,300.00
25,800.00
13,500.00
68,000.00
83,100.00
90,700.00
98,300.00
sub total
68,000.00
98,300.00
83,100.00
90,700.00
13,500.00
25,300
sub total
68,000.00
83,100.00
90,700.00
98,300.00
25,800
13,500.00
sub total
BAHAN
(Rp.)
JUMLAH
(Rp.)
15,800.00
31,382.75
116,930.00
116,930.00
131,849.23
8,500.00
4,170.00
4,386.00
10,998.00
4,760.00
7,479.00
544.20
245.75
13,028.95
28,054.00
41,082.95
5,630.00
2,580.00
3,510.00
1,360.00
5,235.30
571.41
245.75
7,412.46
11,720.00
19,132.46
3,375.0000
4,857.60
8,232.60
18,809.75
3,096.0000
2,430.0000
5,526.00
11,546.89
3,570.00
186.77
6,548.28
272.10
10,577.15
1,904.00
3,490.20
380.94
245.75
6,020.89
SATUAN
HARGA
(Rp)
A.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
B.
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
BAHAN BANGUNAN
2
Pasir Urug
Pasir Pasang
Pasir Beton
Tanah Urug Biasa
Tanah Urug Pilihan
Kerikil Sungai
Batu Kali/Batu Belah
Batu Pecah 1 - 2 cm/Koral
Batu Bata
Bataco
Semen PC (isi 40 Kg/Zak)
Semen Putih
Semen Merah
Kapur Aduk/Pasang
Kawat Beton/Bendrat
Besi Beton Polos
Balok Kayu Kelas I (Ulin)
Papan Kayu Kelas I (Ulin)
Balok Kayu Kelas II (Banuas, Plepek, Sejenisnya))
Papan Kayu Kelas II (Banuas, Plepek, Sejenisnya))
Balok Kayu Kelas II (Lanan)
Papan Kayu kelas II (Lanan)
Balok Kayu Kelas III Kayu Hutan)
Papan Kayu Kelas III (Kayu Hutan)
Kayu Dolken/Galam
Plywood 3 mm
Plywood 3 mm
Plywood 3 mm
Plywood 4 mm
Keramik Ukuran 30 x 30 cm
Seng Gelombang BJLS 30
Seng Gelombang BJLS 27
Seng Talang BJLS (lebar 30 cm)
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
Orang/Hari
98,300
68,000
68,000
90,700
83,100
68,000
90,700
83,100
68,000
90,700
83,100
68,000
90,700
83,100
68,000
SATUAN
3
M3
M3
M3
M3
M3
M3
M3
M3
Buah
Buah
Kg
Kg
Kg
Kg
Kg
Kg
M3
M3
M3
M3
M3
M3
M3
M3
Batang
Lembar
Lembar
Lembar
Lembar
M2
Lembar
Lembar
M'
HARGA (Rp.)
4
62,500
85,700
89,200
73,800
113,000
161,600
339,700
601,700
900
2,760
1,600
2,033
1,663
12,100
25,000
13,662
7,472,800
8,874,000
4,857,400
4,468,800
2,989,100
2,989,100
1,942,900
1,942,900
17,700
50,600
150,000
79,800
67,900
57,300
55,200
54,000
33,000
34
35
36
37
38
39
40
41
42
43
Keramik Ukuran 20 x 20 cm
Genteng Metal
Bubungan Genteng Metal P = 1 m
Sirap Ulin
Paku Kayu
Paku Ulin
Paku Seng
Paku Sirap
Paku Triplek
Paku Reng
M2
Lembar
Lembar
Lembar
Kg
Kg
Kg
Kg
Kg
Kg
BAHAN BANGUNAN
1
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
2
Besi Beugel
Engsel Jendela
Engsel Pintu
Kunci Tanam 2 Slang (merk yale)
Grendel Biasa
Espagnolet
Handle Jendela Kuningan
Hak Angin Besar Kuningan
Kunci Pintu Biasa
Hak Angin Besar Kuningan
Kaca Bening Ukuran 5 mm
Bak Mandi Fiberglass 70 x 70 cm
Closed Jongkok Keramik
Titik Lampu dan Instilasi (Bangunan Beton)
Stop Kontak + Instilasi (Bangunan Beton)
Sakhelar Tunggal
Sakhelar Ganda
Lampu TL 32 Watt Merk Philip (Lengkap)
Lampu TL Bambu 20 Watt
Lampu TL Bambu 40 Watt
Cat Tembok (Merk Matex/Setara) 5 kg
Cat Kayu (Merk Planton/Setara)
Cat Kayu Dasar
List Profil Kayu Lanan
Cat Manie Platon
Plamur Tembok
Politur
Dempul Kayu
Minyak Cat (Tinner A)
Residu/Ter
Paving Stone
Paku Genteng Metal
Ampelas
Besi Angker
Lem Kayu/Fox
SATUAN
3
Kg
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
M2
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Kg
Kg
Kg
M'
Kg
Kg
Liter
Kg
Liter
Liter
M2
Kg
Lembar
Kg
Kg
55,000
62,500
51,600
2,105
19,200
29,200
31,800
38,400
27,100
22,700
HARGA (Rp.)
4
18,800
12,100
15,800
186,000
13,300
37,400
15,400
43,200
117,600
17,500
106,300
276,000
156,000
193,900
193,900
20,400
20,400
85,400
106,300
156,300
13,500
42,300
25,800
8,500
42,500
56,300
45,000
27,800
25,300
31,300
222,900
31,300
4,200
27,000
37,500
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
URAIAN
DUMP TRUCK
TRUCK BAK KAYU
TANDEM ROLLER
THRE WHEEL ROLLER
AIR COMPRESSOR
ASPHALT SPRAYER
WATER PUMP
CONCRETE VIBRATOR
CONCRETE MIXER
PNEUMATIC TIRE ROLLER
ASPHALT MIXING PLANT
ASPHALT FINISHER
ROLLER VIBRATOR
MOTOR GRADER
WHELL LOADER
EXCAVATOR
BOLDOZER
STONE CRUSHER
HARGA SATUAN
( Rp. )
164,294,400.00
128,355,000.00
162,651,400.00
200,233,800.00
61,610,400.00
46,207,800.00
5,590,000.00
71,187,800.00
22,590,400.00
462,078,000.00
1,776,433,200.00
200,233,800.00
385,065,000.00
590,433,000.00
462,078,000.00
1,026,840,000.00
349,125,600.00
770,130,000.00
SATUAN
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
:
:
:
: PALANGKA RAYA
No
URAIAN PEKERJAAN
ANALISA
VOLUME
Ls
1.00 Unit
1,500,000.00
TOTAL
HARGA
(Rp)
6
PERSIAPAN
Sub Total I
II.
PEKERJAAN PENGECATAN
1,500,000.00
Ls
226.56 M2
5,500.00
1,246,080.00
06.6.55
147.52 M2
59,049.00
8,710,908.48
Sub Total II
III.
1,500,000.00
SNI 14.6.15
1,169.30 M2
11,546.89
Sub Total III
9,956,988.48
13,501,778.48
13,501,778.48
IV
Ls
37.00 Unit
120,000.00
4,440,000.00
Ls
27.60 M2
150,000.00
4,140,000.00
Ls
50.25 M2
170,000.00
8,542,500.00
Ls
12,000,000.00
12,000,000.00
1.00 Unit
Sub Total IV
29,122,500.00
54,081,266.96
DIBULATKAN
54,000,000.00