NO.
JENIS PEKERJAAN
VOLUME
12 klg
18 klg
36 btl.
12 btl.
36 btl.
48 doos
36 pot
24 bh.
12 bh.
36 ltr
2 ltr
6 bh.
24 bh.
24 bh.
36 bh.
24 pak
8 bh.
3 bh.
6 bh.
24 bh.
12 bh.
3 bh.
5 bh.
5 bh.
6 bh.
7 bh,
4 bh.
2 bh.
72 bh.
24 bh.
60 bh.
4 bh.
2 bh.
8 bh.
6 bh.
2 bh.
12 bh.
3 lsn
2 lsn
2 lsn
1 lsn
4 bh.
HARGA SATUAN
MATERIAL
JASA
Rp.
Rp.
JUMLAH HARGA
JASA
MATERIAL Rp.
Rp.
19,425.00
19,500.00
13,750.00
13,750.00
7,425.00
9,250.00
6,270.00
15,675.00
4,235.00
16,200.00
93,500.00
17,500.00
23,750.00
13,750.00
13,230.00
12,300.00
12,800.00
69,300.00
35,000.00
14,400.00
41,250.00
15,000.00
15,840.00
39,050.00
9,100.00
23,500.00
61,600.00
82,500.00
4,100.00
23,100.00
3,850.00
59,400.00
125,000.00
12,540.00
114,000.00
125,000.00
27,700.00
39,185.00
50,000.00
50,000.00
22,500.00
14,280.00
233,100.00
351,000.00
495,000.00
165,000.00
267,300.00
444,000.00
225,720.00
376,200.00
50,820.00
583,200.00
187,000.00
105,000.00
570,000.00
330,000.00
476,280.00
295,200.00
102,400.00
207,900.00
210,000.00
345,600.00
495,000.00
45,000.00
79,200.00
195,250.00
54,600.00
164,500.00
246,400.00
165,000.00
295,200.00
554,400.00
231,000.00
237,600.00
250,000.00
100,320.00
684,000.00
250,000.00
332,400.00
117,555.00
100,000.00
100,000.00
22,500.00
57,120.00
BULAN ............................................................................
899,813.75
PERINCIAN BIAYA :
PENYEDIAAN MATERIAL CLEANING SERVICE/ KEBERSIHAN KANTOR
DI TERMINAL BBM MAOS PERIODE JANUARI S/D DESEMBER 2013
NO.
JENIS PEKERJAAN
VOLUME
12 klg
18 klg
36 btl.
12 btl.
36 btl.
48 doos
36 pot
24 bh.
12 bh.
36 ltr
2 ltr
6 bh.
24 bh.
24 bh.
36 bh.
24 pak
8 bh.
3 bh.
6 bh.
24 bh.
12 bh.
3 bh.
5 bh.
5 bh.
6 bh.
7 bh,
4 bh.
2 bh.
72 bh.
24 bh.
60 bh.
4 bh.
2 bh.
8 bh.
6 bh.
2 bh.
12 bh.
3 lsn
2 lsn
2 lsn
1 lsn
4 bh.
HARGA SATUAN
MATERIAL
JASA
Rp.
Rp.
19,425.00
19,500.00
13,750.00
13,750.00
7,425.00
9,250.00
6,270.00
15,675.00
4,235.00
16,200.00
93,500.00
17,500.00
23,750.00
13,750.00
13,230.00
12,300.00
12,800.00
69,300.00
35,000.00
14,400.00
41,250.00
15,000.00
15,840.00
39,050.00
9,100.00
23,500.00
61,600.00
82,500.00
4,100.00
23,100.00
3,850.00
59,400.00
125,000.00
12,540.00
105,000.00
125,000.00
27,700.00
39,185.00
50,000.00
50,000.00
22,500.00
14,280.00
JUMLAH HARGA
JASA
MATERIAL Rp.
Rp.
233,100.00
351,000.00
495,000.00
165,000.00
267,300.00
444,000.00
225,720.00
376,200.00
50,820.00
583,200.00
187,000.00
105,000.00
570,000.00
330,000.00
476,280.00
295,200.00
102,400.00
207,900.00
210,000.00
345,600.00
495,000.00
45,000.00
79,200.00
195,250.00
54,600.00
164,500.00
246,400.00
165,000.00
295,200.00
554,400.00
231,000.00
237,600.00
250,000.00
100,320.00
630,000.00
250,000.00
332,400.00
117,555.00
100,000.00
100,000.00
22,500.00
57,120.00
TAHUN ..........................................................................
10,743,765.00
SUNARYANTO
PERINCIAN BIAYA :
PENYEDIAAN MATERIAL CLEANING SERVICE/ KEBERSIHAN KANTOR
DI TERMINAL BBM MAOS PERIODE JANUARI S/D DESEMBER 2013
NO.
JENIS PEKERJAAN
VOLUME
12 klg
18 klg
36 btl.
12 btl.
36 btl.
48 doos
36 pot
24 bh.
12 bh.
36 ltr
2 ltr
6 bh.
24 bh.
24 bh.
36 bh.
24 pak
8 bh.
3 bh.
6 bh.
24 bh.
12 bh.
3 bh.
5 bh.
5 bh.
6 bh.
7 bh,
4 bh.
2 bh.
72 bh.
24 bh.
60 bh.
4 bh.
2 bh.
8 bh.
6 bh.
2 bh.
12 bh.
3 lsn
2 lsn
2 lsn
1 lsn
4 bh.
HARGA SATUAN
MATERIAL
JASA
Rp.
Rp.
19,425.00
19,500.00
13,750.00
13,750.00
7,425.00
9,250.00
6,270.00
15,675.00
4,235.00
16,200.00
93,500.00
17,500.00
23,750.00
13,750.00
13,230.00
12,300.00
12,800.00
69,300.00
35,000.00
14,400.00
41,250.00
15,000.00
15,840.00
39,050.00
9,100.00
23,500.00
61,600.00
82,500.00
4,100.00
23,100.00
3,850.00
59,400.00
125,000.00
12,540.00
100,000.00
125,000.00
27,700.00
39,185.00
50,000.00
50,000.00
22,500.00
14,280.00
JUMLAH HARGA
MATERIAL
JASA
Rp.
Rp.
233,100.00
351,000.00
495,000.00
165,000.00
267,300.00
444,000.00
225,720.00
376,200.00
50,820.00
583,200.00
187,000.00
105,000.00
570,000.00
330,000.00
476,280.00
295,200.00
102,400.00
207,900.00
210,000.00
345,600.00
495,000.00
45,000.00
79,200.00
195,250.00
54,600.00
164,500.00
246,400.00
165,000.00
295,200.00
554,400.00
231,000.00
237,600.00
250,000.00
100,320.00
600,000.00
250,000.00
332,400.00
117,555.00
100,000.00
100,000.00
22,500.00
57,120.00
BULAN ............................................................................
892,813.75
PERINCIAN BIAYA :
PERBAIKAN ATAP DAN TALANG GALVALUM RUMAH POMPA PRODUK
& CONTROL ROOM DI TERMINAK BBM MAOS
HARGA SATUAN
NO.
I.
VOLUME
JASA
Rp.
JUMLAH HARGA
MATERIAL
Rp.
Pekerjaan Persiapaan
MATERIAL
Rp.
1.00
1.00
0.00
0.00
1,000,000.00
1,500,000.00
0.00
0.00
280.80
26.00
302.40
26.00
300.00
90.40
0.00
0.00
128,000.00
59,000.00
3,000.00
9,955.00
11340.00
7,500.00
11,340.00
11,800.00
1,000.00
7,400.00
0.00
0.00
38,707,200.00
1,534,000.00
90,000.00
899,932.00
20.00
0.00
5,000.00
0.00
20.00
166,670.00
17,172.00
3,333,400.00
7.10
14,000.00
7,400.00
99,400.00
721.69
650.00
6,887.50
469,095.50
721.69
11,105.00
26,625.00
8,014,367.45
23.32
21.50
0.00
0.00
128,000.00
11,340.00
7,500.00
11,340.00
0.00
0.00
59,000.00
11,800.00
302.40
23.66
104.00
m2
m2
m2
28.11
m2
20.80
m2
97.20
m2
14.56
m2
19.80
m2
3.60
0.36
1.60
93.60
m2
m2
m2
m2
12.00
m2
23.76
21.50
3,041,280.00
1,268,500.00
32.00
90.40
Pekerjaan Finishing
1 Memindahkan asbes bekas ke tempat yang sudah disediakan
1,000.00
7,400.00
96,000.00
899,932.00
3,000.00
9,955.00
20.00
43.00
23.76
77.40
0.00
102,490.00
7,500.00
0.00
27,140.00
4,407,070.00
101.16
650.00
6,887.50
65,754.00
101.16
11,105.00
26,625.00
123,381.80
1.00
290,000.00
100,000.00
150,000.00
290,000.00
1.00
1,200,000.00
m2
m2
1,200,000.00
85,000.00
2.00
260,000.00
520,000.00
150,000.00
2.00
750,000.00
1,500,000.00
150,000.00
2.00
500,000.00
500,000.00
100,000.00
1.00
800,000.00
800,000.00
51,750.00
1.36
125,000.00
170,000.00
51,750.00
1.20
125,000.00
150,000.00
0.00
2.00
1,815,000.00
3,630,000.00
1.00
0.00
300,000.00
0.00
1.00
2.00
2.00
4.00
5,460,000.00
25,000.00
175,000.00
0.00
0.00
15,000.00
0.00
150,000.00
5,460,000.00
50,000.00
350,000.00
0.00
1.00
1.00
1.00
6.00
0.00
0.00
0.00
89,442.00
525,000.00
200,000.00
200,000.00
56,700.00
0.00
0.00
0.00
536,652.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
125.00
2,840,000.00
350,000.00
150,000.00
550,000.00
150,000.00
75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
125,000.00
2,840,000.00
350,000.00
150,000.00
550,000.00
150,000.00
75,000.00
0.00
1.00
0.00
500,000.00
0.00
1.00
0.00
PEMBULATAN.
PPN 10%
TOTAL BIAYA ( INCL. 10 % PPN ) ..............
500,000.00
0.00
UMLAH HARGA
JASA
Rp.
1,000,000.00
1,500,000.00
3,184,272.00
195,000.00
3,429,216.00
306,800.00
300,000.00
668,960.00
100,000.00
343,440.00
52,540.00
4,970,639.88
19,214,996.25
264,448.80
161,250.00
269,438.40
253,700.00
32,000.00
668,960.00
0.00
0.00
150,000.00
1,167,020.00
696,739.50
2,693,385.00
100,000.00
150,000.00
170,000.00
300,000.00
300,000.00
100,000.00
70,380.00
62,100.00
0.00
300,000.00
0.00
30,000.00
0.00
600,000.00
525,000.00
200,000.00
200,000.00
340,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
0.00
0.00
500,000.00
500,000.00
46,570,486
46,570,486
3,725,639
50,296,125
99,871,800
9,987,180
109,858,980
PERINCIAN BIAYA :
NO.
I.
VOLUME
MATERIAL
Rp.
UPAH
Rp.
JUMLAH HARGA
N. UPAH
792,050
M2
0.00
83.33
19.79
792,050
M2
13.53
0.00
0.00
MATERIAL
Rp.
0.00
10,743,765
UPAH
N. UPAH
Rp.
66,001,527
15,674,670
66,001,527
15,674,670
92,419,961
7,393,597
JUMLAH .
99,813,558
PEMBULATAN.
99,813,000
PPN 10%
TOTAL BIAYA ( INCL. 10 % PPN ) ..............
SUNARYANTO
9,981,300
109,794,300
I.
VOLUME
MATERIAL
Rp.
UPAH
Rp.
JUMLAH HARGA
N. UPAH
MATERIAL
Rp.
UPAH
N. UPAH
Rp.
2
II. Biaya material / lain
(Perincian analisa terlampir)
792,050
M2
0.00
83.33
19.79
792,050
M2
13.53
0.00
0.00
0.00
10,713,765
66,001,527
15,674,670
66,001,527
15,674,670
JUMLAH BIAYA .
8 % KEUNTUNGAN PEMBORONG..
92,389,961
7,391,197
JUMLAH .
99,781,158
PEMBULATAN.
99,780,000
PPN 10%
TOTAL BIAYA ( INCL. 10 % PPN ) ..............
9,978,000
109,758,000