Nomor
Lampiran
: 057/S-Pen/PT.EJP/IV/2013
:-
Kepada Yth :
Kelompok Kerja ULP V Dinas Pendidikan
di
SANGATTA
Perihal :
Penawaran ini sudah memperhatikan ketentuan dan persyratan yang tercantum dalam
Dokumen Pengadaan untuk melaksanakan pekerjaan tersebut.
Penawaran ini berlaku sejak batas akhir pemasukan Dokumen Penawaran sampai dengan
tanggal 03 Juni 2013
REKAPITULASI
KEGIATAN
PEKERJAAN
LOKASI
TA
:
:
:
:
NO
URAIAN PEKERJAAN
A GEDUNG A
2,627,435,337.40
B GEDUNG B
1,688,730,651.08
JUMLAH HARGA
4,316,165,988.48
PPN 10%
431,616,598.85
TOTAL
4,747,782,587.33
PEMBULATAN
4,747,782,000.00
Terbilang :
" Empat Milyar Tujuh Ratus Empat Puluh Tujuh Juta Tujuh Ratus Delapan Puluh Dua Ribu Rupiah "
REKAPITULASI
KEGIATAN
PEKERJAAN
LOKASI
TA
:
:
:
:
NO
URAIAN PEKERJAAN
GEDUNG A
PEKERJAAN PENDAHULUAN
PEKERJAAN TANAH
PEKERJAAN PONDASI
PEKERJAAN DINDING
PEKERJAAN LANTAI
PEKERJAAN PENGECATAN
PEKERJAAN SANITASI
JUMLAH HARGA
21,315,920.00
15,620,826.00
519,568,872.00
291,797,050.54
171,422,703.57
976,535,601.43
456,474,328.73
8,312,310.75
112,461,710.78
15,347,348.00
38,578,665.60
2,627,435,337.40
:
:
:
:
NO
URAIAN PEKERJAAN
SAT.
VOLUME
1
2
GEDUNG A
PEKERJAAN PENDAHULUAN
Pek. Mengukur dan Memasang Bouwplank
Pek. Papan Nama Proyek
Ls
Ls
90.00
1.00
81,288.00
500,000.00
3
4
M
Ls
20.00
1.00
350,000.00
6,500,000.00
SUB TOTAL
196.38
78,375.00
56.60
4,050.00
SUB TOTAL
345,500.00
87,500.00
65,500.00
PEKERJAAN TANAH
1
C
1
2
3
PEKERJAAN PONDASI
Pengadaan tiang pancang mini pile 20x20
Memancang Mini Pile 20x20
Potong tiang pancang
M'
M'
M'
792.00
792.00
66.00
13.69
3
3
3
1,443,339.48
M
Kg
1.57
380.62
1,733,521.64
Bekisting
Pile Cap Type 2
10.80
226,100.00
M
Kg
8.61
1,062.47
1,733,521.64
42.12
226,100.00
90.00
181,185.00
98.19
78,375.00
Beton K-225
Besi
Beton K-225
Besi
Bekisting
Pondasi batu gunung
PEKERJAAN DINDING
3
3
3
446,550.00
2.35
446,550.00
28.29
Lantai kerja
Pile Cap Type 1
7D
PEKERJAAN LANTAI
1
2
2
2
2
2
1
2
2
1
3
3
3
21,928.50
21,928.50
32.55
4,050.00
16.87
446,550.00
41.14
1,391,834.00
SUB TOTAL
610.43
157,933.10
40.80
167,869.60
1,220.85
88,876.40
81.60
95,420.90
1,413.21
36,500.00
51.86
259,902.50
25.93
29,760.46
40.64
157,933.10
SUB TOTAL
522.98
216,051.50
27.36
245,902.50
88.80
25,000.00
40.00
29,760.46
182.53
157,775.00
33.93
446,550.00
3.01
1,443,339.48
SUB TOTAL
NO
URAIAN PEKERJAAN
SAT.
VOLUME
Bekisting
Bekisting
Bekisting
5
M
Kg
M
276,260.00
2.58
37.24
1,733,521.64
21,928.50
28.56
276,260.00
7.20
1,647.52
1,733,521.64
21,928.50
2
3
2
3
M
Kg
M
2
3
M
Kg
M
2
3
M
Kg
M
Kg
11
12
M
Kg
10
8.48
226,100.00
14.62
3,890.83
1,733,521.64
21,928.50
97.44
295,860.00
0.50
112.29
1,733,521.64
21,928.50
2.74
295,860.00
27.89
3,558.85
1,733,521.64
21,928.50
295,860.00
1,733,521.64
21,928.50
16.40
295,860.00
2.35
1,443,339.48
4.69
10,408,305.34
0.39
10,408,305.34
M
Ls
1.20
12.00
9,472,879.56
275,000.00
SUB TOTAL
677.20
237,500.00
2
3
3
3
10
11
12
13
14
15
16
17
M
Bh
1,733,521.64
21,928.50
3.60
216.00
1
2
3
4
5
6
7
226,100.00
0.64
161.44
292.50
72.00
M
Kg
1,733,521.64
21,928.50
391.02
Bekisting
46.37
11,867.34
M
Kg
Bekisting
2
1
3
3
3
2
2
2
2
1
2
2
2
1
1
677.20
94,733.00
46.00
131,840.00
0.33
7,650,450.00
0.75
7,650,450.00
0.10
7,650,450.00
7.20
449,200.00
15.12
447,800.00
11.76
447,800.00
39.15
513,450.00
261.00
77,905.00
507.40
70,000.00
187.20
86,947.50
694.60
132,847.00
360.6
16,361.50
376.8
2.00
18,857.50
1,775,000.00
SUB TOTAL
M
Bh
Bh
Bh
Bh
Bh
Bh
5.04
6.00
18.00
18.00
18.00
18.00
9.00
284,018.75
142,325.00
65,678.75
53,152.50
41,578.75
116,278.75
116,278.75
SUB TOTAL
NO
URAIAN PEKERJAAN
SAT.
VOLUME
PEKERJAAN PENGECATAN
1
1
2
3
4
5
6
1
2
3
226.60
44,291.00
1,186.60
43,000.00
191.01
76,262.50
694.60
43,000.00
91.35
76,262.50
SUB TOTAL
Ttk
Ttk
Ttk
Ttk
Ttk
Bh
24.00
8.00
6.00
6.00
4.00
1.00
336,026.00
283,282.00
275,476.00
275,476.00
262,870.00
659,276.00
SUB TOTAL
PEKERJAAN SANITASI
Pek. Bak Air Fiber Glass
Pek. Kloset Duduk lengkap setara TOTO
Pek. Wastafel
Bh
Bh
Bh
8.00
8.00
6.00
1,054,817.00
790,917.00
1,902,685.26
18.00
42,411.03
M
Ls
Bh
Bh
7
8
9
10
2
2
2
2
1
1
1
1
18.00
93,268.63
22.00
129,344.88
24.00
1.00
4.00
10.00
25,048.38
5,000,000.00
47,225.00
131,880.00
SUB TOTAL
RI
7,315,920.00
500,000.00
7,000,000.00
6,500,000.00
21,315,920.00
15,391,596.00
229,230.00
15,620,826.00
273,636,000.00
69,300,000.00
4,323,000.00
6,112,644.33
12,634,685.70
3,390,404.44
2,716,450.09
8,346,498.47
2,441,880.00
14,919,900.74
23,298,297.96
9,523,332.00
16,306,650.00
7,695,798.00
131,819.40
7,532,851.95
57,258,658.93
519,568,872.00
96,406,628.43
6,849,079.68
108,505,108.45
7,786,345.44
51,582,044.55
13,478,543.65
771,688.82
6,417,611.52
291,797,050.54
112,990,613.47
6,727,892.40
2,220,000.00
1,190,418.55
28,798,986.30
15,153,227.70
4,341,565.16
171,422,703.57
80,379,931.60
260,233,061.08
108,023,185.20
4,465,551.76
816,617.34
7,889,985.60
12,481,355.84
36,127,607.23
16,279,200.00
1,102,519.77
3,540,182.65
1,917,328.00
25,337,152.35
85,320,167.40
28,828,598.40
861,213.55
2,462,351.27
809,472.96
48,352,772.52
78,040,220.30
86,539,050.00
6,248,998.82
4,736,556.00
4,852,104.00
3,390,404.44
48,773,318.80
4,059,239.08
11,367,455.47
3,300,000.00
976,535,601.43
160,835,950.00
64,153,566.53
6,064,640.00
2,544,845.69
5,750,690.26
793,198.66
3,234,240.00
6,770,736.00
5,266,128.00
20,101,567.50
20,333,205.00
35,518,000.00
16,276,572.00
92,275,526.20
5,899,956.90
7,105,506.00
3,550,000.00
456,474,328.73
1,431,454.50
853,950.00
1,182,217.50
956,745.00
748,417.50
2,093,017.50
1,046,508.75
8,312,310.75
10,036,429.18
51,024,002.10
14,566,900.13
29,867,800.00
6,966,579.38
112,461,710.78
8,064,624.00
2,266,256.00
1,652,856.00
1,652,856.00
1,051,480.00
659,276.00
15,347,348.00
8,438,536.00
6,327,336.00
11,416,111.54
763,398.56
1,678,835.25
2,845,587.25
601,161.00
5,000,000.00
188,900.00
1,318,800.00
38,578,665.60
REKAPITULASI
KEGIATAN
PEKERJAAN
LOKASI
TA
:
:
:
:
NO
URAIAN PEKERJAAN
GEDUNG B
PEKERJAAN PONDASI
505,932,227.67
957,808,906.88
224,989,516.53
JUMLAH HARGA
1,688,730,651.08
:
:
:
:
NO
URAIAN PEKERJAAN
SAT.
VOLUME
A
1
2
3
GEDUNG B
PEKERJAAN PONDASI
Pengadaan tiang pancang mini pile 20x20
Memancang Mini Pile 20x20
Potong tiang pancang
M'
M'
M'
792.00
792.00
66.00
13.69
3,390,404.44
2,716,450.09
8,346,498.47
1.57
380.62
1,733,521.64
Bekisting
Pile Cap Type 2
10.80
226,100.00
2,441,880.00
-
M
Kg
8.61
1,062.47
1,733,521.64
14,919,900.74
23,298,297.96
42.12
226,100.00
9,523,332.00
-
90.00
181,185.00
16,306,650.00
98.19
78,375.00
7,695,798.00
32.55
4,050.00
131,819.40
16.87
446,550.00
7,532,851.95
Beton K-225
Besi
Bekisting
Pondasi batu gunung
Bekisting
Bekisting
Pek. Sloof Beton Bertulang 20/30 cm (Sl.1) ( K 225 )
Besi
Bekisting
4
Bekisting
Bekisting
Bekisting
Pek. Plat Lantai II, tebal 12 cm ( K 225 )
Besi
Bekisting
3
3
3
3
M
Kg
M
21,928.50
41.14
1,391,834.00
SUB TOTAL
57,258,658.93
505,932,227.67
46.37
11,867.34
1,733,521.64
21,928.50
80,379,931.60
260,233,061.08
391.02
276,260.00
108,023,185.20
2.58
37.24
1,733,521.64
21,928.50
4,465,551.76
816,617.34
28.56
276,260.00
7,889,985.60
7.20
1,647.52
1,733,521.64
21,928.50
12,481,355.84
36,127,607.23
72.00
226,100.00
16,279,200.00
0.64
161.44
1,733,521.64
21,928.50
1,102,519.77
3,540,182.65
2
3
M
Kg
M
2
3
M
Kg
M
2
3
M
Kg
M
2
3
M
Kg
M
2
3
M
Kg
M
8.48
226,100.00
1,917,328.00
14.62
3,890.83
1,733,521.64
21,928.50
25,337,152.35
85,320,167.40
97.44
295,860.00
28,828,598.40
0.50
112.29
1,733,521.64
21,928.50
861,213.55
2,462,351.27
2.74
295,860.00
809,472.96
27.89
3,558.85
1,733,521.64
21,928.50
48,352,772.52
78,040,220.30
292.50
295,860.00
86,539,050.00
M
Kg
3.60
216.00
1,733,521.64
21,928.50
6,248,998.82
4,736,556.00
16.40
295,860.00
4,852,104.00
2.35
1,443,339.48
3,390,404.44
4.69
10,408,305.34
SUB TOTAL
48,773,318.80
957,808,906.88
677.20
237,500.00
160,835,950.00
677.20
94,733.00
SUB TOTAL
64,153,566.53
224,989,516.53
Bekisting
21,928.50
M
Kg
12,634,685.70
1,443,339.48
M
Kg
Beton K-225
Besi
10
446,550.00
2.35
446,550.00
28.29
266,112,000.00
69,300,000.00
4,323,000.00
Lantai kerja
Pile Cap Type 1
7B
336,000.00
87,500.00
65,500.00
2
3
NO
URAIAN PEKERJAAN
A
A.1
HARGA
SATUAN
(Rp)
3
PEKERJAAN PERSIAPAN
1 M' Mengukur dan Pasang Bouwplank
Kayu Meranti 5/7
0.012 M
Paku biasa
0.020 Kg
Papan Meranti 2/20
0.007 M
Tukang Kayu
0.100 OH
Pekerja
0.100 OH
Kepala Tukang
0.010 OH
Mandor
0.005 OH
3,100,000.00
45,000.00
3,459,000.00
90,000.00
85,000.00
95,000.00
105,000.00
Total
A.2
85,000.00
90,000.00
95,000.00
105,000.00
3,100,000.00
45,000.00
105,800.00
100,000.00
135,000.00
100,000.00
105,000.00
Total
B.3
346,000.00
100,000.00
135,000.00
Total
B.4
85,000.00
180,000.00
19,000.00
5,250.00
87,000.00
100,000.00
135,000.00
25,000.00
BIAYA
BAHAN
(Rp)
5
JUMLAH
HARGA
(Rp)
6
37,200.00
900.00
24,213.00
37,200.00
900.00
24,213.00
9,000.00
8,500.00
950.00
525.00
62,313.00
81,288.00
651,000.00
13,500.00
158,700.00
85,000.00
180,000.00
19,000.00
5,250.00
651,000.00
13,500.00
158,700.00
823,200.00
1,112,450.00
75,000.00
3,375.00
75,000.00
3,375.00
78,375.00
78,375.00
3,000.00
1,050.00
3,000.00
1,050.00
4,050.00
4,050.00
30,000.00
1,350.00
31,350.00
Total
B.5
9,000.00
8,500.00
950.00
525.00
289,250.00
Total
B.2
18,975.00
Total
B
B.1
BIAYA
UPAH
(Rp)
25,000.00
3,375.00
25,000.00
53,375.00
415,200.00
415,200.00
30,000.00
1,350.00
415,200.00
446,550.00
104,400.00
104,400.00
25,000.00
3,375.00
25,000.00
104,400.00
157,775.00
Pekerja
Mandor
Alat Bantu
100,000.00
135,000.00
25,000.00
Total
25,000.00
3,375.00
25,000.00
25,000.00
3,375.00
25,000.00
53,375.00
53,375.00
NO
C
C.1
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
PEKERJAAN PASANGAN
1 M Pasangan Batu Gunung; Camp. 1 pc : 4 ps
1.200 M
Batu Gunung
3.260 zak
Semen
0.520 M
Pasir Pasang
Pekerja
1.500 OH
Tukang Batu
0.750 OH
Kepala Tukang
0.075 OH
Mandor
0.075 OH
575,000.00
80,000.00
396,700.00
100,000.00
90,000.00
95,000.00
135,000.00
Total
C.2
575,000.00
346,000.00
100,000.00
90,000.00
95,000.00
135,000.00
1,150.00
80,000.00
396,700.00
100,000.00
90,000.00
95,000.00
135,000.00
1,150.00
80,000.00
396,700.00
100,000.00
90,000.00
95,000.00
135,000.00
1,150.00
80,000.00
396,700.00
100,000.00
90,000.00
95,000.00
135,000.00
65,000.00
18,000.00
1,900.00
4,050.00
88,950.00
80,000.00
396,700.00
100,000.00
90,000.00
95,000.00
135,000.00
Total
30,000.00
9,000.00
950.00
2,025.00
41,975.00
Total
C.6
30,000.00
9,000.00
950.00
2,025.00
41,975.00
Total
C.5
78,000.00
35,100.00
3,705.00
5,265.00
122,070.00
Total
C.4
150,000.00
67,500.00
7,125.00
10,125.00
234,750.00
Total
C.3
BIAYA
UPAH
(Rp)
40,000.00
18,000.00
1,900.00
2,970.00
62,870.00
BIAYA
BAHAN
(Rp)
JUMLAH
HARGA
(Rp)
690,000.00
260,800.00
206,284.00
690,000.00
260,800.00
206,284.00
150,000.00
67,500.00
7,125.00
10,125.00
1,157,084.00
1,391,834.00
690,000.00
149,472.00
690,000.00
149,472.00
78,000.00
35,100.00
3,705.00
5,265.00
839,472.00
961,542.00
80,500.00
30,320.00
15,074.60
80,500.00
30,320.00
15,074.60
30,000.00
9,000.00
950.00
2,025.00
125,894.60
167,869.60
80,500.00
18,400.00
17,058.10
80,500.00
18,400.00
17,058.10
30,000.00
9,000.00
950.00
2,025.00
115,958.10
157,933.10
161,000.00
42,480.00
36,893.10
161,000.00
42,480.00
36,893.10
65,000.00
18,000.00
1,900.00
4,050.00
240,373.10
329,323.10
21,840.00
10,710.90
21,840.00
10,710.90
40,000.00
18,000.00
1,900.00
2,970.00
32,550.90
95,420.90
NO
C.7
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
1 M Plesteran Dinding; Camp. 1 pc : 4 ps
0.166 zak
Semen
0.032 M
Pasir Pasang
Pekerja
0.400 OH
Tukang Batu
0.200 OH
0.020 OH
Kepala Tukang
Mandor
0.022 OH
80,000.00
396,700.00
100,000.00
90,000.00
95,000.00
135,000.00
Total
C.8
1 M Acian
0.065
0.200
0.100
0.010
0.010
zak
OH
OH
OH
OH
Semen
Pekerja Biasa
Tukang Batu
Kepala Tukang Batu
Mandor
80,000.00
100,000.00
90,000.00
95,000.00
135,000.00
Total
Total
70,000.00
31,500.00
3,325.00
4,050.00
108,875.00
1,518.18
80,000.00
396,700.00
2,800.00
100,000.00
90,000.00
95,000.00
135,000.00
Total
70,000.00
31,500.00
3,325.00
4,050.00
108,875.00
112,000.00
80,000.00
396,700.00
2,800.00
100,000.00
90,000.00
95,000.00
135,000.00
70,000.00
31,500.00
3,325.00
4,725.00
109,550.00
98,000.00
80,000.00
396,700.00
2,800.00
100,000.00
90,000.00
95,000.00
135,000.00
20,000.00
9,000.00
950.00
1,350.00
31,300.00
68,450.00
80,000.00
396,700.00
2,800.00
100,000.00
90,000.00
95,000.00
135,000.00
40,000.00
18,000.00
1,900.00
2,970.00
62,870.00
Total
C.9
BIAYA
UPAH
(Rp)
9,000.00
8,100.00
855.00
675.00
18,630.00
BIAYA
BAHAN
(Rp)
JUMLAH
HARGA
(Rp)
13,312.00
12,694.40
13,312.00
12,694.40
40,000.00
18,000.00
1,900.00
2,970.00
26,006.40
88,876.40
5,200.00
5,200.00
20,000.00
9,000.00
950.00
1,350.00
5,200.00
36,500.00
68,450.00
16,000.00
17,851.50
4,200.00
68,450.00
16,000.00
17,851.50
4,200.00
70,000.00
31,500.00
3,325.00
4,725.00
106,501.50
216,051.50
98,000.00
16,640.00
17,851.50
4,536.00
98,000.00
16,640.00
17,851.50
4,536.00
70,000.00
31,500.00
3,325.00
4,050.00
137,027.50
245,902.50
112,000.00
16,640.00
17,851.50
4,536.00
112,000.00
16,640.00
17,851.50
4,536.00
70,000.00
31,500.00
3,325.00
4,050.00
151,027.50
259,902.50
8,046.36
1,824.00
1,190.10
70.00
8,046.36
1,824.00
1,190.10
70.00
9,000.00
8,100.00
855.00
675.00
11,130.46
29,760.46
NO
D
D.1
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
80,000.00
785,999.00
598,500.00
500.00
85,000.00
90,000.00
95,000.00
105,000.00
80,000.00
785,999.00
598,500.00
500.00
85,000.00
90,000.00
95,000.00
105,000.00
80,000.00
785,999.00
598,500.00
500.00
85,000.00
90,000.00
95,000.00
105,000.00
19,300.00
22,000.00
85,000.00
90,000.00
95,000.00
105,000.00
19,300.00
22,000.00
85,000.00
90,000.00
95,000.00
105,000.00
595.00
630.00
66.50
42.00
1,333.50
3,100,000.00
45,000.00
3,000.00
90,000.00
95,000.00
85,000.00
105,000.00
Total
595.00
630.00
66.50
42.00
1,333.50
Total
D.6
140,250.00
24,750.00
2,660.00
8,715.00
176,375.00
Total
D.5
140,250.00
24,750.00
2,660.00
8,715.00
176,375.00
Total
D.4
140,250.00
24,750.00
2,660.00
8,715.00
176,375.00
Total
D.3
BIAYA
BAHAN
(Rp)
JUMLAH
HARGA
(Rp)
Total
D.2
BIAYA
UPAH
(Rp)
23,400.00
2,470.00
44,200.00
2,730.00
72,800.00
660,800.00
382,332.37
452,643.33
107,500.00
660,800.00
382,332.37
452,643.33
107,500.00
140,250.00
24,750.00
2,660.00
8,715.00
1,603,275.70
1,779,650.70
521,600.00
426,685.17
456,190.00
107,500.00
521,600.00
426,685.17
456,190.00
107,500.00
140,250.00
24,750.00
2,660.00
8,715.00
1,511,975.17
1,688,350.17
593,600.00
391,876.64
464,170.00
107,500.00
593,600.00
391,876.64
464,170.00
107,500.00
140,250.00
24,750.00
2,660.00
8,715.00
1,557,146.64
1,733,521.64
20,265.00
330.00
20,265.00
330.00
595.00
630.00
66.50
42.00
20,595.00
21,928.50
20,265.00
330.00
20,265.00
330.00
595.00
630.00
66.50
42.00
20,595.00
21,928.50
139,500.00
13,500.00
300.00
139,500.00
13,500.00
300.00
23,400.00
2,470.00
44,200.00
2,730.00
153,300.00
226,100.00
NO
D.7
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
1 M2 Cetakan (Bekisting) Beton Untuk Kolom
Kayu Papan Meranti
0.040 M
Paku Biasa
0.400 Kg
Minyak Bekisting
0.200 Ltr
Kayu Balok Meranti
0.015 M
Tukang
0.260 OH
Kepala Tukang
0.026 OH
Pekerja
0.520 OH
Mandor
0.026 OH
3,459,000.00
45,000.00
3,000.00
3,100,000.00
90,000.00
95,000.00
85,000.00
105,000.00
Total
D.8
3,459,000.00
45,000.00
3,000.00
3,100,000.00
90,000.00
95,000.00
85,000.00
105,000.00
23,400.00
2,470.00
44,200.00
2,730.00
29,700.00
3,135.00
56,100.00
3,465.00
92,400.00
3,459,000.00
45,000.00
3,000.00
90,000.00
95,000.00
85,000.00
105,000.00
Total
D.10 1 M Beton Struktur Sloof 15 x 20 Mutu K - 225
Besi Beton
168.209 Kg
Bekisting
11.667 m2
Adukan Beton K-225
1.000 m3
BIAYA
BAHAN
(Rp)
72,800.00
Total
D.9
BIAYA
UPAH
(Rp)
23,400.00
2,470.00
44,200.00
2,730.00
72,800.00
21,928.50
226,100.00
1,733,521.64
Total
D.11 1 M Beton Struktur Ring Balok 11 x 15 Mutu K - 225
Besi Beton
208.125 Kg
Bekisting
18.182 m2
Adukan Beton K-225
1.000 m3
21,928.50
226,100.00
1,733,521.64
Total
D.12 1 M Beton Struktur Kolom 15 x 20 Mutu K - 225
Besi Beton
130.269 Kg
Bekisting
23.333 m2
Adukan Beton K-225
1.000 m3
21,928.50
276,260.00
1,733,521.64
Total
D.13 1 M Beton Struktur Kolom 15 x 15 Mutu K - 225
Besi Beton
161.988 Kg
Bekisting
26.667 m2
Adukan Beton K-225
1.000 m3
21,928.50
276,260.00
1,733,521.64
Total
JUMLAH
HARGA
(Rp)
138,360.00
18,000.00
600.00
46,500.00
138,360.00
18,000.00
600.00
46,500.00
23,400.00
2,470.00
44,200.00
2,730.00
203,460.00
276,260.00
138,360.00
18,000.00
600.00
46,500.00
138,360.00
18,000.00
600.00
46,500.00
29,700.00
3,135.00
56,100.00
3,465.00
203,460.00
295,860.00
138,360.00
13,500.00
300.00
138,360.00
13,500.00
300.00
23,400.00
2,470.00
44,200.00
2,730.00
152,160.00
224,960.00
3,688,568.62
2,637,833.33
1,733,521.64
3,688,568.62
2,637,833.33
1,733,521.64
8,059,923.60
8,059,923.60
4,563,874.60
4,110,909.09
1,733,521.64
4,563,874.60
4,110,909.09
1,733,521.64
10,408,305.34
10,408,305.34
2,856,601.33
6,446,066.67
1,733,521.64
2,856,601.33
6,446,066.67
1,733,521.64
11,036,189.64
11,036,189.64
3,552,157.11
7,366,933.33
1,733,521.64
3,552,157.11
7,366,933.33
1,733,521.64
12,652,612.08
12,652,612.08
NO
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
E
E.1
Total
80,000.00
785,999.00
598,500.00
90,000.00
95,000.00
85,000.00
5,100,000.00
90,000.00
95,000.00
85,000.00
105,000.00
Total
E.2
5,100,000.00
90,000.00
95,000.00
85,000.00
105,000.00
5,100,000.00
90,000.00
95,000.00
85,000.00
105,000.00
5,426,000.00
45,000.00
85,000.00
105,000.00
26,100.00
2,755.00
42,500.00
2,730.00
8,500.00
26,250.00
34,750.00
5,100,000.00
105,000.00
95,000.00
90,000.00
85,000.00
Total
52,200.00
5,510.00
85,000.00
5,460.00
74,085.00
Total
E.5
26,100.00
2,755.00
42,500.00
2,730.00
148,170.00
Total
E.4
22,500.00
2,375.00
140,250.00
165,125.00
74,085.00
Total
E.3
BIAYA
BAHAN
(Rp)
21,928.50
226,100.00
1,688,350.17
Total
D.15 1 M3 Pek. Pembuatan Beton Camp. 1Pc : 3Ps : 5Kr
4.360 sak
Semen Portland
0.520 M3
Pasir Beton
0.870 M3
Koral Beton
0.250 OH
Tukang
0.025 OH
Kepala Tukang
1.650 OH
Pekerja Biasa
BIAYA
UPAH
(Rp)
31,500.00
152,000.00
1,440,000.00
510,000.00
2,133,500.00
JUMLAH
HARGA
(Rp)
4,306,067.85
3,478,461.54
1,688,350.17
4,306,067.85
3,478,461.54
1,688,350.17
9,472,879.56
9,472,879.56
348,800.00
408,719.48
520,695.00
348,800.00
408,719.48
520,695.00
22,500.00
2,375.00
140,250.00
1,443,339.48
1,278,214.48
107,100.00
107,100.00
26,100.00
2,755.00
42,500.00
2,730.00
107,100.00
181,185.00
214,200.00
214,200.00
52,200.00
5,510.00
85,000.00
5,460.00
214,200.00
362,370.00
587,520.00
587,520.00
26,100.00
2,755.00
42,500.00
2,730.00
587,520.00
661,605.00
5,968,600.00
4,500.00
5,968,600.00
4,500.00
8,500.00
26,250.00
5,973,100.00
6,007,850.00
5,100,000.00
5,100,000.00
31,500.00
152,000.00
1,440,000.00
510,000.00
5,100,000.00
7,233,500.00
NO
E.6
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
E.7
2,332,500.00
E.8
4,350,000.00
45,000.00
90,000.00
95,000.00
85,000.00
105,000.00
3,300,000.00
45,000.00
90,000.00
95,000.00
85,000.00
105,000.00
9,900.00
950.00
12,750.00
525.00
24,125.00
3,300,000.00
45,000.00
90,000.00
95,000.00
85,000.00
105,000.00
Total
E.12 1 M Papan Lisplank
0.011 M
0.050 Kg
0.220 OH
0.022 OH
0.110 OH
0.005 OH
3,240,000.00
342,000.00
1,020,000.00
63,000.00
4,665,000.00
Total
E.11 1 M Mengerjakan Gording / Ikatan Angin Kayu Kapur
1.100 M
Kayu Kapur
3.000 Kg
Paku Biasa
9.000 OH
Tukang
0.900 OH
Kepala Tukang
3.000 OH
Pekerja Biasa
0.150 OH
Mandor
2,160,000.00
228,000.00
680,000.00
42,000.00
3,110,000.00
4,350,000.00
45,000.00
90,000.00
95,000.00
85,000.00
105,000.00
22,500.00
2,185.00
10,200.00
1,050.00
35,935.00
Total
E.9
BIAYA
UPAH
(Rp)
810,000.00
85,500.00
255,000.00
15,750.00
1,166,250.00
3,990,000.00
45,000.00
90,000.00
95,000.00
85,000.00
105,000.00
19,800.00
2,090.00
9,350.00
525.00
BIAYA
BAHAN
(Rp)
JUMLAH
HARGA
(Rp)
5,220,000.00
56,250.00
41,700.00
5,220,000.00
56,250.00
41,700.00
1,620,000.00
171,000.00
510,000.00
31,500.00
5,317,950.00
7,650,450.00
169,440.00
4,500.00
169,440.00
4,500.00
22,500.00
2,185.00
10,200.00
1,050.00
173,940.00
209,875.00
4,785,000.00
135,000.00
4,785,000.00
135,000.00
2,160,000.00
228,000.00
680,000.00
42,000.00
4,920,000.00
8,030,000.00
4,785,000.00
135,000.00
4,785,000.00
135,000.00
3,240,000.00
342,000.00
1,020,000.00
63,000.00
4,920,000.00
9,585,000.00
36,300.00
11,250.00
36,300.00
11,250.00
9,900.00
950.00
12,750.00
525.00
47,550.00
71,675.00
3,630,000.00
135,000.00
3,630,000.00
135,000.00
810,000.00
85,500.00
255,000.00
15,750.00
3,765,000.00
4,931,250.00
43,890.00
2,250.00
43,890.00
2,250.00
19,800.00
2,090.00
9,350.00
525.00
NO
URAIAN PEKERJAAN
Total
HARGA
SATUAN
(Rp)
BIAYA
UPAH
(Rp)
31,765.00
BIAYA
BAHAN
(Rp)
46,140.00
JUMLAH
HARGA
(Rp)
77,905.00
NO
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
Total
Total
Total
Total
45,000.00
950.00
850.00
525.00
47,325.00
49,400.00
90,000.00
95,000.00
85,000.00
105,000.00
Total
45,000.00
950.00
850.00
525.00
47,325.00
352,800.00
90,000.00
95,000.00
85,000.00
105,000.00
1,275.00
13,500.00
1,425.00
78.75
16,278.75
95,000.00
90,000.00
95,000.00
85,000.00
105,000.00
22,500.00
2,185.00
10,200.00
1,050.00
35,935.00
85,000.00
90,000.00
95,000.00
105,000.00
243,400.00
180,000.00
19,000.00
68,000.00
4,200.00
271,200.00
3,300,000.00
45,000.00
90,000.00
95,000.00
85,000.00
105,000.00
19,000.00
68,000.00
4,200.00
91,200.00
4,450,000.00
41,700.00
90,000.00
95,000.00
85,000.00
105,000.00
BIAYA
UPAH
(Rp)
13,500.00
1,425.00
1,275.00
78.75
16,278.75
BIAYA
BAHAN
(Rp)
JUMLAH
HARGA
(Rp)
178,000.00
180,000.00
178,000.00
180,000.00
19,000.00
68,000.00
4,200.00
358,000.00
449,200.00
155,750.00
20,850.00
155,750.00
20,850.00
180,000.00
19,000.00
68,000.00
4,200.00
176,600.00
447,800.00
99,000.00
4,500.00
99,000.00
4,500.00
22,500.00
2,185.00
10,200.00
1,050.00
103,500.00
139,435.00
267,740.00
1,275.00
13,500.00
1,425.00
78.75
267,740.00
267,740.00
284,018.75
95,000.00
95,000.00
45,000.00
950.00
850.00
525.00
95,000.00
142,325.00
352,800.00
352,800.00
45,000.00
950.00
850.00
525.00
352,800.00
400,125.00
49,400.00
49,400.00
13,500.00
1,425.00
1,275.00
78.75
49,400.00
65,678.75
NO
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
42,300.00
90,000.00
95,000.00
85,000.00
105,000.00
Total
E.21 1 BH Pemasangan Hak Angin
1.000 BH
Hak Angin
0.150 OH
Tukang
0.015 OH
Kepala Tukang
0.015 OH
Pekerja Biasa
0.001 OH
Mandor
Total
Total
35,300.00
90,000.00
95,000.00
85,000.00
105,000.00
58,900.00
38,000.00
85,000.00
90,000.00
95,000.00
105,000.00
44,000.00
38,000.00
85,000.00
90,000.00
95,000.00
105,000.00
17,000.00
9,000.00
950.00
105.00
27,055.00
Total
F.3
45,000.00
4,750.00
425.00
2,625.00
52,800.00
Total
F.2
13,500.00
1,425.00
1,275.00
78.75
16,278.75
Total
F
F.1
13,500.00
1,425.00
1,275.00
78.75
16,278.75
100,000.00
90,000.00
95,000.00
85,000.00
105,000.00
9,000.00
950.00
850.00
52.50
10,852.50
25,300.00
90,000.00
95,000.00
85,000.00
105,000.00
BIAYA
UPAH
(Rp)
21,250.00
13,500.00
1,425.00
1,365.00
37,540.00
143,600.00
90,000.00
95,000.00
85,000.00
105,000.00
9,000.00
950.00
34,000.00
525.00
44,475.00
BIAYA
BAHAN
(Rp)
JUMLAH
HARGA
(Rp)
42,300.00
42,300.00
9,000.00
950.00
850.00
52.50
42,300.00
53,152.50
25,300.00
25,300.00
13,500.00
1,425.00
1,275.00
78.75
25,300.00
41,578.75
100,000.00
100,000.00
13,500.00
1,425.00
1,275.00
78.75
100,000.00
116,278.75
35,300.00
35,300.00
45,000.00
4,750.00
425.00
2,625.00
35,300.00
88,100.00
60,078.00
7,600.00
60,078.00
7,600.00
17,000.00
9,000.00
950.00
105.00
67,678.00
94,733.00
92,400.00
1,900.00
92,400.00
1,900.00
21,250.00
13,500.00
1,425.00
1,365.00
94,300.00
131,840.00
157,960.00
157,960.00
9,000.00
950.00
34,000.00
525.00
157,960.00
202,435.00
NO
G
G.1
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
PEKERJAAN PLAFOUND
1 M Penutup Plafond Plywood
0.375 Lbr
Plywood Tebal 4 mm
0.030 Kg
Paku Plywood
0.100 OH
Tukang
0.010 OH
Kepala Tukang
0.070 OH
Pekerja Biasa
0.004 OH
Mandor
88,000.00
40,100.00
90,000.00
95,000.00
85,000.00
105,000.00
Total
1
Total
Total
BIAYA
UPAH
(Rp)
9,000.00
950.00
5,950.00
367.50
16,267.50
17,000.00
7,000.00
4,400.00
85,000.00
90,000.00
95,000.00
105,000.00
180,000.00
46,000.00
90,000.00
95,000.00
85,000.00
105,000.00
4,500.00
21,250.00
27,000.00
4,750.00
147.00
53,147.00
9,000.00
950.00
5,950.00
367.50
16,267.50
BIAYA
BAHAN
(Rp)
JUMLAH
HARGA
(Rp)
33,000.00
1,203.00
33,000.00
1,203.00
9,000.00
950.00
5,950.00
367.50
34,203.00
50,470.50
59,500.00
7,000.00
13,200.00
59,500.00
7,000.00
13,200.00
21,250.00
27,000.00
4,750.00
147.00
132,847.00
79,700.00
64,800.00
1,380.00
4,500.00
70,680.00
64,800.00
1,380.00
9,000.00
950.00
5,950.00
367.50
4,500.00
86,947.50
G.2
0.3600
Lbr
Gypsum Board
0.1100
Kg
Paku Gypsum
0.0500
OH
Tukang Kayu
0.0050
OH
Kepala Tukang
0.1000
OH
Pekerja Biasa
0.0050
OH
Mandor
List Gypsum
Tukang
Kepala tukang kayu
Pekerja
Mandor
Total
Total
141,500.00
46,000.00
90,000.00
95,000.00
85,000.00
105,000.00
11,000.00
90,000.00
95,000.00
85,000.00
105,000.00
3,100,000.00
45,000.00
90,000.00
95,000.00
85,000.00
105,000.00
Total
G.3
4,500.00
475.00
8,500.00
525.00
14,000.00
1,890.00
190.00
1,785.00
105.00
3,970.00
27,000.00
2,850.00
17,000.00
1,050.00
47,900.00
13,750.00
45,000.00
90,000.00
95,000.00
85,000.00
105,000.00
1,890.00
190.00
1,785.00
105.00
3,970.00
50,940.00
5,060.00
56,000.00
11,550.00
11,550.00
50,940.00
5,060.00
4,500.00
475.00
8,500.00
525.00
70,000.00
11,550.00
1,890.00
190.00
1,785.00
105.00
15,520.00
50,530.00
11,250.00
50,530.00
11,250.00
27,000.00
2,850.00
17,000.00
1,050.00
61,780.00
109,680.00
14,437.50
450.00
14,437.50
450.00
1,890.00
190.00
1,785.00
105.00
14,887.50
18,857.50
NO
H
H.1
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
PEKERJAAN CAT-CATAN
1 M Mengecat Tembok, 1x Plamir, 2x Mengecat
0.260 Kg
Cat Tembok
0.100 Kg
Plamir
0.100 Kg
Cat Dasar
0.063 OH
Tukang Cat
0.006 OH
Kepala Tukang Cat
0.020 OH
Pekerja Terampil
0.003 OH
Mandor
86,000.00
51,000.00
86,000.00
90,000.00
95,000.00
85,000.00
105,000.00
Total
H.2
86,000.00
5,400.00
51,000.00
25,000.00
12,000.00
90,000.00
95,000.00
85,000.00
105,000.00
PEKERJAAN SANITAIR
1 Unit Bak Kontrol
10.000 Bh
0.350 zak
0.087 M
1.000 OH
0.500 OH
0.050 OH
0.005 OH
40,500.00
40,500.00
5,400.00
125,000.00
90,000.00
95,000.00
85,000.00
105,000.00
Bataco
Semen
Pasir Pasang
Pekerja
Tukang
Kepala Tukang
Mandor
4,500.00
80,000.00
396,700.00
85,000.00
90,000.00
95,000.00
105,000.00
21,612.50
7,564.38
85,000.00
90,000.00
95,000.00
105,000.00
4,590.00
8,100.00
855.00
283.50
13,828.50
46,787.50
46,787.50
85,000.00
90,000.00
95,000.00
105,000.00
Total
85,000.00
45,000.00
4,750.00
525.00
135,275.00
Total
I.3
27,000.00
2,850.00
12,750.00
1,050.00
43,650.00
Total
I.2
5,400.00
570.00
6,800.00
420.00
13,190.00
Total
I
I.1
5,670.00
598.50
1,700.00
262.50
8,231.00
Total
H.3
BIAYA
UPAH
(Rp)
6,885.00
12,150.00
1,282.50
430.50
20,748.00
BIAYA
BAHAN
(Rp)
JUMLAH
HARGA
(Rp)
22,360.00
5,100.00
8,600.00
22,360.00
5,100.00
8,600.00
5,670.00
598.50
1,700.00
262.50
36,060.00
44,291.00
20,640.00
2,700.00
5,100.00
1,250.00
120.00
20,640.00
2,700.00
5,100.00
1,250.00
120.00
5,400.00
570.00
6,800.00
420.00
29,810.00
43,000.00
11,461.50
5,751.00
5,400.00
10,000.00
11,461.50
5,751.00
5,400.00
10,000.00
27,000.00
2,850.00
12,750.00
1,050.00
32,612.50
76,262.50
45,000.00
28,000.00
34,631.91
45,000.00
28,000.00
34,631.91
85,000.00
45,000.00
4,750.00
525.00
107,631.91
242,906.91
25,935.00
2,647.53
25,935.00
2,647.53
4,590.00
8,100.00
855.00
283.50
28,582.53
42,411.03
56,145.00
16,375.63
56,145.00
16,375.63
6,885.00
12,150.00
1,282.50
430.50
72,520.63
93,268.63
NO
I.4
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
1 M' Memasang Pipa PVC 4" AW
1.200 M'
Pipa PVC 4" AW
Perlengkapan
35% HRG
Pekerja
0.081 OH
Tukang Batu
0.135 OH
Kepala Tukang
0.014 OH
Mandor
0.004 OH
70,062.50
70,062.50
85,000.00
90,000.00
95,000.00
105,000.00
Total
I.5
15,200.00
15,200.00
85,000.00
90,000.00
95,000.00
105,000.00
10,212.50
10,212.50
85,000.00
90,000.00
95,000.00
105,000.00
29,900.00
6,000.00
85,000.00
90,000.00
95,000.00
105,000.00
398,050.00
80,000.00
396,700.00
85,000.00
90,000.00
95,000.00
105,000.00
85,000.00
135,000.00
142,500.00
16,800.00
379,300.00
700,000.00
700,000.00
80,000.00
396,700.00
85,000.00
90,000.00
95,000.00
105,000.00
Total
850.00
9,000.00
950.00
525.00
11,325.00
Total
I.9
3,060.00
5,400.00
570.00
189.00
9,219.00
Total
I.8
3,060.00
5,400.00
570.00
189.00
9,219.00
Total
I.7
6,885.00
12,150.00
1,282.50
430.50
20,748.00
Total
I.6
BIAYA
UPAH
(Rp)
102,000.00
130,500.00
14,250.00
10,500.00
257,250.00
BIAYA
BAHAN
(Rp)
JUMLAH
HARGA
(Rp)
84,075.00
24,521.88
84,075.00
24,521.88
6,885.00
12,150.00
1,282.50
430.50
108,596.88
129,344.88
18,240.00
5,320.00
18,240.00
5,320.00
3,060.00
5,400.00
570.00
189.00
23,560.00
32,779.00
12,255.00
3,574.38
12,255.00
3,574.38
3,060.00
5,400.00
570.00
189.00
15,829.38
25,048.38
29,900.00
6,000.00
29,900.00
6,000.00
850.00
9,000.00
950.00
525.00
35,900.00
47,225.00
398,050.00
9,600.00
3,967.00
398,050.00
9,600.00
3,967.00
85,000.00
135,000.00
142,500.00
16,800.00
411,617.00
790,917.00
700,000.00
84,000.00
9,600.00
3,967.00
700,000.00
84,000.00
9,600.00
3,967.00
102,000.00
130,500.00
14,250.00
10,500.00
797,567.00
1,054,817.00
NO
I.10
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
1 Bh Memasang Urinoir
1.000 Buah
12% HRG
0.120 zak
0.010 M3
1.000 OH
1.000 OH
0.100 OH
0.100 OH
Urinoir
Perlengkapan
Semen
Pasir Pasang
Pekerja
Tukang Batu
Kepala Tukang
Mandor
833,600.00
833,600.00
80,000.00
396,700.00
85,000.00
90,000.00
95,000.00
105,000.00
Total
I.11
120,555.00
85,000.00
90,000.00
95,000.00
105,000.00
53,200.00
10,298.00
15,000.00
85,000.00
90,000.00
95,000.00
1 Bh Pasang SL 12 Watt
1.000 Buah
9.000 M'
0.550 Buah
1.000 OH
0.500 OH
95,000.00
42,500.00
137,500.00
Total
J.4
4,250.00
450.00
47,500.00
52,200.00
Total
J.3
850.00
9,000.00
950.00
525.00
11,325.00
Total
J.2
85,000.00
90,000.00
9,500.00
10,500.00
195,000.00
Total
J
J.1
BIAYA
UPAH
(Rp)
95,000.00
42,500.00
137,500.00
54,150.00
10,298.00
5,000.00
95,000.00
95,000.00
95,000.00
BIAYA
BAHAN
(Rp)
JUMLAH
HARGA
(Rp)
833,600.00
100,032.00
9,600.00
3,967.00
833,600.00
100,032.00
9,600.00
3,967.00
85,000.00
90,000.00
9,500.00
10,500.00
947,199.00
1,142,199.00
120,555.00
120,555.00
850.00
9,000.00
950.00
525.00
120,555.00
131,880.00
53,200.00
154,470.00
3,000.00
53,200.00
154,470.00
3,000.00
4,250.00
450.00
47,500.00
210,670.00
262,870.00
72,200.00
123,576.00
2,750.00
72,200.00
123,576.00
2,750.00
95,000.00
42,500.00
198,526.00
336,026.00
50,350.00
92,682.00
2,750.00
50,350.00
92,682.00
2,750.00
95,000.00
42,500.00
145,782.00
283,282.00
54,150.00
123,576.00
2,750.00
54,150.00
123,576.00
2,750.00
95,000.00
180,476.00
275,476.00
NO
J.5
HARGA
SATUAN
(Rp)
URAIAN PEKERJAAN
1 Bh Pasang Saklar Ganda
1.000 Buah
Saklar Ganda
12.000 M'
Instalasi Kabel NYA 2,5 mm
0.550 Buah
Isolasi
1.000 OH
Tukang
54,150.00
10,298.00
5,000.00
95,000.00
Total
J.6
BIAYA
UPAH
(Rp)
95,000.00
95,000.00
437,950.00
10,298.00
5,000.00
95,000.00
95,000.00
95,000.00
BIAYA
BAHAN
(Rp)
JUMLAH
HARGA
(Rp)
54,150.00
123,576.00
2,750.00
54,150.00
123,576.00
2,750.00
95,000.00
180,476.00
275,476.00
437,950.00
123,576.00
2,750.00
437,950.00
123,576.00
2,750.00
95,000.00
564,276.00
659,276.00
SATUAN
I.
1
2
3
4
5
6
7
8
9
10
11
UPAH KERJA
Pekerja
Pekerja Terampil
Mandor
Tukang Batu
Kepala Tukang Batu
Tukang Kayu
Kepala Tukang Kayu
Tukang Besi
Kepala Tukang Besi
Tukang Cat
Kepala Tukang Cat
II.
A
1
2
3
4
5
6
7
8
9
10
11
12
13
BAHAN-BAHAN
BAHAN PASANGAN
Tanah Urug
Pasir Urug
Pasir Pasangan
Batu pecah 2-3 cm
Pasir Beton/Cor
Batu Pecah 1/2
Batu Gunung pondasi
Semen
Semen 50 Kg
Semen Putih
Semen Warna
Batu Bata
Batako lokal
B
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
HARGA SATUAN
( Rp)
4
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
85,000.00
85,000.00
105,000.00
90,000.00
95,000.00
90,000.00
95,000.00
90,000.00
95,000.00
90,000.00
95,000.00
M
M
M
M
M
M
M
Kg
zak
Kg
Kg
Buah
Buah
87,000.00
346,000.00
396,700.00
566,400.00
785,999.00
598,500.00
575,000.00
1,600.00
80,000.00
3,800.00
2,800.00
1,150.00
4,450.00
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Buah
Kg
Kg
M'
Kg
M
Kg
18,700.00
19,300.00
22,000.00
45,000.00
45,000.00
38,000.00
40,100.00
46,000.00
700.00
33,800.00
28,000.00
42,500.00
40,000.00
143,600.00
41,700.00
19,000.00
KETERANGAN
5
NO.
SATUAN
HARGA SATUAN
( Rp)
4
C
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
M
M
M
M
M
M
M
M
M
M
M
Kpj
Lembar
Batang
Batang
M'
m3
m3
m3
m3
Lembar
Lembar
Lembar
Lembar
M'
btg
5,648,000.00
5,100,000.00
5,426,000.00
4,450,000.00
4,350,000.00
3,990,000.00
3,864,000.00
3,300,000.00
3,459,000.00
3,100,000.00
2,870,000.00
15,500.00
19,000.00
50,000.00
55,000.00
65,000.00
2,338,000.00
4,677,000.00
2,405,000.00
1,904,000.00
73,000.00
88,000.00
130,000.00
186,000.00
35,000.00
73,000.00
D
1
2
3
4
5
BAHAN ATAP
Seng gelombang BJLS.K. 27 KI
Seng Plat
Kapet talang lebar 40 cm
Genteng metal
Nok genteng metal
Lembar
Lembar
M'
Lembar
bh
119,000.00
61,300.00
44,300.00
58,900.00
44,000.00
E
1
2
3
4
BAHAN LANTAI
Keramik Ukuran 30/30
Keramik Ukuran 20/25
Keramik Ukuran 20/20
Plin Keramik
M
M
M
bh
68,450.00
112,000.00
98,000.00
1,518.18
F
1
2
3
4
5
6
7
8
9
10
11
Buah
Buah
Buah
Pasang
Pasang
Buah
Buah
Buah
M
Buah
Buah
95,000.00
352,800.00
254,000.00
49,400.00
42,300.00
35,300.00
29,800.00
25,300.00
243,400.00
95,000.00
100,000.00
KETERANGAN
5
NO.
SATUAN
G
1
2
3
4
5
6
7
8
9
10
11
12
13
H
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
BAHAN CAT-CATAN
Cat Dinding Movilex Interior
Cat Dinding Movilex Exsterior
Cat Minyak
Plamir Tembok
Cat dasar minyak / air
Cat Meni
Thinner A Spesial
Cat vernis
Tiner B Special
Kertas Gosok
Kapi
Kuas Cat
Minyak begesting
BAHAN SANITASI / PIPA
Kloset Duduk Setara TOTO
Kloset Jongkok Porselin
Floor Drain
Pipa PVC 2" AW
Pipa PVC 3 " AW
Pipa PVC 4" AW
Pipa PVC 3/4 " AW
Pipa PVC 1/2 " AW
Pipa PVC 1 " AW
Pipa Paralon 5/8
Wastafel
Urinoir
Kran air 1/2" Standar
Tandon Air kapasitas 1200 liter
Tandon Air kapasitas 2200 liter
Bak Air Plastik / Fiber
Seal Tape
Septick Tank + Sumur Peresapan
I
1
2
3
4
5
6
7
8
9
BAHAN LISTRIK
Lampu SL 23 watt (stara philips Tornado)
Lampu SL 12 watt (stara philips Tornado)
Box MCB 3 Group
Stop kontak Tunggal
Stop kontak Ganda
Kabel NYA 2,5 mm
Saklar Tunggal
Saklar Ganda
Isolasi
HARGA SATUAN
( Rp)
4
Liter
Liter
Liter
Kg
Kg
Kg
Liter
Liter
86,000.00
98,400.00
40,500.00
51,000.00
39,700.00
59,800.00
125,000.00
59,400.00
Lembar
Buah
Buah
ltr
5,400.00
25,000.00
12,000.00
3,000.00
Buah
Buah
Buah
M'
M'
M'
M'
M'
M'
M'
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Unit
1,500,000.00
398,050.00
120,555.00
21,612.50
46,787.50
70,062.50
15,200.00
10,212.50
11,400.00
15,000.00
1,669,100.00
833,600.00
29,900.00
1,540,700.00
1,500,000.00
700,000.00
6,000.00
4,000,000.00
Buah
Buah
Buah
Buah
Buah
M'
Buah
Buah
Buah
72,200.00
50,350.00
437,950.00
53,200.00
60,800.00
10,298.00
54,150.00
54,150.00
5,000.00
KETERANGAN
5
:
:
:
:
NO
URAIAN PEKERJAAN
BULAN KE I
A
B
C
D
E
F
G
H
I
J
K
A
B
C
GEDUNG A
PEKERJAAN PENDAHULUAN
PEKERJAAN TANAH
PEKERJAAN PONDASI
PEKERJAAN DINDING
PEKERJAAN LANTAI
PEKERJAAN BETON BERTULANG
PEKERJAAN KAYU DAN ATAP
PEKERJAAN KUNCI DAN KACA
PEKERJAAN PENGECATAN
PEKERJAAN INSTALASI LISTRIK
PEKERJAAN SANITASI
GEDUNG B
PEKERJAAN PONDASI
PEKERJAAN BETON BERTULANG
PEKERJAAN KAYU DAN ATAP
JUMLAH
PROGRES RENCANA
KOMULATIF PROGRES RENCANA
21,315,920.00
15,620,826.00
519,568,872.00
291,797,050.54
171,422,703.57
976,535,601.43
456,474,328.73
8,312,310.75
112,461,710.78
15,347,348.00
38,578,665.60
0.494
0.362
12.038
6.761
3.972
22.625
10.576
0.193
2.606
0.356
0.894
505,932,227.67
957,808,906.88
224,989,516.53
11.722
22.191
5.213
4,316,165,988.48
100.00
BULAN KE II
BULAN KE III
3.009
3.009
3.009
3.009
10
11
BULAN KE IV
MINGGU KE
12
13
14
15
BULAN KE V
16
17
16
BULAN KE VI
19
20
21
22
KETERA
NGAN
23
24
0.494
100
0.362
1.690
2.828
2.828
2.828
2.828
2.828
2.828
2.644
2.828
2.644
2.828
2.644
2.644
0.178
0.178
1.690
0.993
1.690
0.993
1.690
0.993
0.993
0.096
0.651
0.447
1.172
3.517
4.689
0.096
0.651
50
0.651
0.651
0.447
2.344
3.170
3.170
3.170
3.170
3.170
3.170
3.170
1.303
1.303
1.303
1.303
0.494
1.534
3.517
4.689
5.354
6.180
6.180
9.008
5.998
5.998
5.998
5.998
6.775
6.775
6.953
5.815
2.683
2.683
2.683
1.440
1.195
0.748
0.651
0.651
0.494
2.028
5.544
10.233
15.587
21.767
27.946
36.954
42.952
48.951
54.949
60.947
67.722
74.498
81.451
87.266
89.949
92.632
95.315
96.755
97.950
98.697
99.349
100.00
(1)
DN
LN
(2)
(3)
TKDN
TOTAL
RIBU (RP)
% KDN
(4)
(5)
BARANG/JASA
GABUNGAN
(6)
(7)
BARANG
I Material Langsung (Barang Baku)
II Peralatan (Barang Jadi)
A.
2,158,082,994.24
2,158,082.99
50.00
258,969,959.31
258,969.96
6.00
10,714.29
2,417,052.95
56.00
100,000.00
2,417,052,953.55
89,285.71
JASA
-
9,200.00
3.00
71,067.50
1,510,658,095.97
168,000.00
35.00
829,120.80
258,969,959.31
5,000.00
6.00
142,134.99
1,042,323.29
VI Jasa Umum
B.
1,899,113,034.93
182,200.00
44.00
C.
4,316,165,988.48
2,599,252.95
100.00
Formulasi Perhitungan :
% TKDN Barang
=
=
% TKDN Jasa
2,599,252.95
x 100
92.99
2,599,252.95
7.01
100.00 %
x 100