RENCANA ANGGARAN PELAKSANAAN

Pekerjaan : Taman Air Wijaya Kusuma

Lokasi
: JL. Suprapto

No.

URAIAN

SAT.

VOLUME

I
1
2
3

PEKERJAAN PERSIAPAN
Pekerjaan Pengukuran
Pembuatan Direksikit
Mobilisasi

ls
ls
ls

1.00
1.00
1.00

II
1
2
3

PEKERJAAN TANAH
Galian tanah
Urugan kembali
Pasir urug dibawah pondasi t= 5 cm

m
m
m

1240.00
747.00
74.70

III
1
2
3
4
5
6
7
8

PEK. PASANGAN & PLESTERAN

Pasangan batu gunung
Pasangan bata merah
Pasangan bata rolag
Pekerjaan Plesteran
Pekerjaan Acian
Pembuatan pilar air mancur
scelture taman
scelture kolam

m
m
m
m
m
bh
ls
ls

30.10
911.80
0.53
1823.60
1823.60
152.00
1.00
2.00

IV
1
2
3

PEKERJAAN BETON
Pancang beton p=12 m
Beton bertulang sloof 15/20 cm
Beton lantai k-225

bh
m
m

189.00
10.92
2.10

V
1
2
3

PEKERJAAN LANTAI
Pekerjaan batu alam masif
Pekerjaan koral sikat
Pekerjaan batu refleksi

m
m
m

152.94
1348.80
42.00

3.00

m
bh
bh
pol
bh
pol

37.50
200.00
24.70
26.00
26.00
24.00

VI
1
VII
1
2
3
4
5
6

PEK. KAYU
pembuatan pergola (kayu ulin)5/7
PEK.TAMAN
palem ekor tupai
palem raja
palem majestic
asoka
japanese holly
walisongo kuning

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

walisongo hijau
bunga lilin
keladi hias ungu
areca palm
erpah
lidah mertua
bunga bawang brojol
lee quan yeuw
english evy
tapak dara
bunga kemuning
teratai
aralia green
bunga krisan puth
palm waregu
rumput gajah mini

pol
bh
bh
bh
pol
bh
bh
pol
bh
bh
m'
bh
pol
bh
bh
m

12.00
8.00
14.00
1.00
17.00
34.00
100.00
21.00
21.00
16.00
282.00
100.00
600.00
12.00
27.00
1494.64

VII
1
2
3
4

PEKERJAAN CAT
Cat dinding kolam Mowilex/Setara
Cat pot taman Mowilex/Setara
Cat pagar kolam Avian/setara
Cat Pergola Aqua Politur/setara

m
m
m
m

1823.60
1823.60
364.00
3456.00

PEKERJAAN SANITAIR
Kran taman putar/springkler
Stop Kran
Floor drain

bh
bh
bh

14.00
160.00
8.00

XI PEKERJAAN INSTALASI AIR KOTOR

1 Pipa saluran kotor PVC 3"

72.00

XII PEKERJAAN INSTALASI AIR BERSIH

1 Kniee 3"

bh

22.00

XIII
1
2
3

ttk
ttk
ttk

16.00
20.00
200.00

X
1
2
3

PEKERJAAN INSTALASI LISTRIK

MCB box
Lampu LED
lampu lain-lain

JUMLAH
JASA
TOTAL

Dibulatkan
TERBILANG : SATU MILYAR DUA PULUH ENAM JUTA RUPIAH

HARGA
SATUAN
(Rp.)
750,000.00
1,000,000.00
2,000,000.00

30,000.00
5,000.00
144,500.00

JUMLAH
BIAYA
(Rp.)
750,000.00
1,000,000.00
2,000,000.00

titik
panjang
10.00
kayu
10.00
2.00
benang
10.00
11.00

pagar dinding

1
48.68

2
2.00

jumlah

2.00
4.75
9.50

2.00
3.85
7.70

pas rollag
vol

1
0.32

2
0.20

kanopi
jumlah
luas

1
3.00
0.03
0.09

2
1.00
0.09
0.09

37,200,000.00
3,735,000.00
10,794,150.00

358,750.00
71,300.00
616,000.00
21,600.00
7,725.00
500,000.00
500,000.00
500,000.00

10,798,375.00
65,011,340.00
325,248.00
39,389,760.00
14,087,310.00
76,000,000.00
500,000.00
1,000,000.00

30,000.00
2,704,500.00
8,218,170.00

5,670,000.00
29,533,140.00
17,258,157.00

117,100.00
117,000.00
115,700.00

17,909,274.00
157,809,600.00
4,859,400.00

6,000,000.00

18,000,000.00

6,605.54
11,396.23
6,228.18
5,538.33
5,768.28
5,747.64

247,707.84
2,279,245.28
153,836.14
143,996.46
149,975.24
137,943.40

lantai 30x30

5,623.82
5,582.55
5,706.37
5,529.48
5,625.29
6,201.65
6,237.03
5,716.69
5,809.55
5,594.34
7,994.10
7,268.87
6,384.43
5,606.13
6,295.99
16,515.92

67,485.85
44,660.38
79,889.15
5,529.48
95,630.01
210,856.13
623,702.83
120,050.41
122,000.59
89,509.43
2,254,337.26
726,886.79
3,830,660.38
67,273.58
169,991.75
24,685,354.39

36,625.00
35,456.94
10,000.00
20,000.00

66,789,350.00
64,659,283.89
3,640,000.00
69,120,000.00

1,850,000.00
450,000.00
50,000.00

25,900,000.00
72,000,000.00
400,000.00

35,000.00

2,520,000.00

7,000.00

154,000.00

400,000.00
200,000.00
340,000.00

6,400,000.00
4,000,000.00
68,000,000.00
933,519,910.67
93,351,991.00
1,026,871,901.67
1,026,000,000.00

rangka plafond luar

bagian samping

1,891,752,652.54

4.09

6.02

20.00
110.00

50.68

17.20

3
1.00
0.49
0.49
3

4
1.00
0.30
0.30
teras
4
5

10.12

NO
1
2
3
4
5
6
7
8
9

URAIAN
Akomodasi staf
Transportasi tenaga
Biaya telepon
BBM kendaraan
Pemeliharaan kendaraan
Lain-lain ( Fee pemasaran)
Gaji staf
Biaya administrasi
Biaya finishing + pemeliharaan

VOLUME

SAT
hr/org
pp
bln
hr/Ltr
bln
Ls
bln
bln
Ls

a
30

b
2.00

5.00
75.00
3.00

1.00
2.00
1.00

2.00
1.00
1.00

1.00
1.00
1.00

HARGA
SATUAN
(Rp.)

VOLUME
axb
60.00

12,500.00

5.00
150.00
3.00

200,000.00
6,000.00
250,000.00

2.00
1.00
1.00

JUMLAH

2,500,000.00
250,000.00
500,000.00

750,000.00
0.00
1,000,000.00
900,000.00
750,000.00
0.00
5,000,000.00
250,000.00
500,000.00

JUMLAH

9,150,000.00

akomodasi
hari

orang
30
75

liter
2
2

RENCANA ANGGARAN PELAKSANAAN

Pekerjaan : Taman Air Wijaya Kusuma
Lokasi
: JL. Suprapto

NO
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

URAIAN
Semen
Pasir Pasang
Pasir cor
Pasir urug
Batu pecah
Bata merah
Batu gunung
Kayu begesting
Kayu bengkirai
Kayu kruing
Kayu meranti
Balok ulin 8x8 klas II
Besi beton
Kawat ikat
Paku
Cat dinding (vinilex)
Cat dinding luar (mowilex)
Cat genteng
Cat kayu
Genteng metal
Bubungan genteng
Plamir tembok
Plamir kayu
Keramik 40 x 40
Keramik 30 x 30
Keramik 20 x 20
Keramik 20 x 25
Bahan bantu
List keramik
Gypsum board
Plywood 6mm
Tras 75 x 7.5 mm
Reng 35 x 3.5 mm

SATUAN
zak
m
m
m
m
bh
m
m
m
m
m
m
kg
kg
kg
kg
kg
kg
kg
bh
bh
kg
kg
m
m
m
m
ls
bh
lbr
ls
btg
btg

HARGA
SATUAN
(Rp.)
65,000.00
125,000.00
125,000.00
125,000.00
410,000.00
800.00
125,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,500,000.00
2,500,000.00
10,000.00
17,000.00
17,500.00
20,000.00
76,000.00
17,500.00
70,000.00
36,000.00
22,000.00
22,000.00
20,000.00
70,000.00
70,000.00
70,000.00
70,000.00
1.00
6,000.00
62,000.00
70,000.00
75,000.00
35,000.00

nama tanaman
palem ekor tupai
palem raja
palem majestic
asoka
japanese holly
walisongo kuning
walisongo hijau
bunga lilin
keladi hias ungu
areca palm
erpah
lidah mertua
bunga bawang brojol
lee quan yeuw
english evy
tapak dara
bunga kemuning
teratai
aralia green
bunga krisan puth
palm waregu
rumput gajah mini

satuan

gr

harga
100,000.00
100,000.00
100,000.00
5,000.00
35,000.00
35,000.00
35,000.00
35,000.00
50,000.00
100,000.00
25,000.00
70,000.00
25,000.00
35,000.00
50,000.00
20,000.00
30,000.00
60,000.00
5,000.00
30,000.00
100,000.00
25,000.00

AN PELAKSANAAN

JUMLAH BAHAN
#REF!
#REF!
#REF!
82.17
#REF!
51,301.04
34.62
#REF!
#REF!
21.88
1.89

JUMLAH
HARGA BAHAN
(Rp.)
#REF!
#REF!
#REF!
10,271,250.00
#REF!
41,040,832.00
4,326,875.00
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

54,708,000.00
4,725,000.00
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

163.65
1,416.24
44.10
#REF!
728.17
3.00

JUMLAH

#REF!

11,455,206.00
99,136,800.00
3,087,000.00
0.00
#REF!
45,146,763.89
210,000.00
0.00
0.00
#REF!

#REF!
1,943,140.00

berat 0.5005

ANALISA HARGA SATUAN

Pekerjaan : Taman Air Wijaya Kusuma
Lokasi
: JL. Suprapto

NO

URAIAN

KOEFISIEN

Bowplank / m
Kayu
Benang
Paku
Upah
Alat bantu

SAT

m
kg

Urugan pasir / m
Pasir urug
Upah
Alat bantu

1.1000
1.0000
1.0000

m
m
ls

Pasangan batu gunung / m

Batu gunung
Pasir pasang
Semen
Upah
Alat bantu

1.1500
0.6000
1.5000
1.0000
1.0000

m
m
zak
m
ls

56.0000
0.0500
0.1500
1.0000
1.0000

m
m
zak
m
ls

455.0000
0.4000
1.8000
1.0000

m
m
zak
m

Pasangan bata merah 1:5 / m

Bata merah
Pasir pasang
Semen
Upah
Alat bantu

Pasangan rollag / m
Bata merah
Pasir pasang
Semen
Upah

Alat bantu

1.0000

ls

Plesteran 1:5 / m
Pasir pasang
Semen
Upah
Alat bantu

0.0300
0.1400
1.0000
1.0000

m
zak
m
ls

Plesteran acian/ m
Semen
Upah
Alat bantu

0.0650
1.0000
1.0000

zak
m
ls

Pancang ulin 10x10 cm P=2m / TITIK

Balok ulin 8x8 klas II
Upah pancang
Alat bantu

0.0100
1.0000
1.0000

m
ttk
ls

Beton lantai kerja / m

Semen
Pasir cor
Batu pecah
Upah
Alat bantu

3.5000
0.8000
0.6000
1.0000
1.0000

zak
m
m
m
ls

5.0000
0.6000
0.8000
125.0000
2.7500
0.1500
2.0000
13.0000
1.0000
125.0000

zak
m
m
kg
kg
m
kg
m
m
m

Beton bertulang sloof / m

Semen
Pasir cor
Batu pecah
Besi beton
Kawat ikat
Kayu begesting
Paku
Upah begesting
Upah cor
Upah pembesian

Alat bantu

1.0000

ls

Beton bertulang kolom / m

Semen
Pasir cor
Batu pecah
Besi beton
Kawat ikat
Kayu begesting
Paku
Upah begesting
Upah cor
Upah pembesian
Alat bantu

5.0000
0.6000
0.8000
127.0000
2.7940
0.2500
2.0000
13.0000
1.0000
127.0000
1.0000

zak
m
m
kg
kg
m
kg
m
m
m
ls

Beton bertulang ring balk / m

Semen
Pasir cor
Batu pecah
Besi beton
Kawat ikat
Kayu begesting
Paku
Upah begesting
Upah cor
Upah pembesian
Alat bantu

5.0000
0.6000
0.8000
135.0000
2.9700
0.2000
2.0000
13.5000
1.0000
135.0000
1.0000

zak
m
m
kg
kg
m
kg
m
m
m
ls

5.0000
0.6000
0.8000
80.0000
1.7600
3.0000
3.0000
0.3000
10.0000
1.0000
80.0000
1.0000

zak
m
m
kg
kg
m
lbr
kg
m
m
m
ls

Beton bertulang plat lantai t=10cm / m

Semen
Pasir cor
Batu pecah
Besi beton
Kawat ikat
Kayu begesting
Plywood 6mm
Paku
Upah begesting + perancah
Upah cor
Upah pembesian
Alat bantu

Pasang keramik lantai 30 x 30

Semen
Pasir pasang
Keramik 30 x 30
Upah
Alat bantu

0.1800
0.0400
1.0700
1.0000
1.0000

zak
m
m
m
ls

Pasang keramik lantai / m

Semen
Pasir pasang
Keramik 20 x 20
Upah
Alat bantu

0.2000
0.0400
1.0500
1.0000
1.0000

zak
m
m
m
ls

Pasang keramik dinding / m

Semen
Pasir pasang
Keramik 20 x 25
Upah
Alat bantu

0.1800
0.0400
1.0500
1.0000
1.0000

zak
m
m
m
ls

Pasang list keramik/ m

Semen
Pasir pasang
List keramik
Upah
Alat bantu

0.0300
0.0030
5.2000
1.0000
1.0000

zak
m
m
m
ls

Kayu kusen bengkirai/ m

Kayu bengkirai
Paku
Upah
Alat bantu

0.0126
0.0200
0.0126
1.0000

m
kg
m
ls

Rangka Atap / m
Tras 75 x 7.5 mm
Reng 35 x 3.5 mm
Alat bantu
Upah

10.0000
11.6667
1.0000
1.0000

btg
btg
ls
m

Rangka Atap Kayu

Kayu meranti
Paku
Alat bantu
Upah

1.1200
6.0000
1.0000
1.0000

m
btg
ls
m

Pasang genteng metal / m

Genteng metal
Upah
Alat bantu

1.7000
1.0000
1.0000

Lbr
m
ls

Bubungan genteng / m
Bubungan genteng
Upah
Alat bantu

3.3000
1.0000
1.0000

bh
m
ls

Rangka plafond / m
Kayu meranti
Paku
Upah
Alat bantu

0.0120
0.0500
1.0000
1.0000

m
kg
m
ls

Penutup plafond / m
Gypsum board
Paku
Upah
Alat bantu

0.3993
0.0400
1.0000
1.0000

lbr
kg
m
ls

Cat dinding dan plafond / m

Cat dinding (vinilex)
Plamir tembok
Upah
Alat bantu

0.1750
0.1500
1.0000
1.0000

kg
kg
m
ls

Cat dinding depan ex Mowilex / m

Cat dinding luar (mowilex)
Plamir tembok
Upah
Alat bantu

0.1800
0.2000
1.0000
1.0000

kg
kg
m
ls

Cat kayu / m
Cat kayu
Plamir kayu
Upah
Alat bantu

0.3000
0.3000
1.0000
1.0000

kg
kg
m
ls

pekerjaan taman
palem ekor tupai
upah
alat bantu

0.0111
1.0000
1.0000

palem raja
upah
alat bantu

0.0590
1.0000
1.0000

palem majestic
upah
alat bantu

0.0073
1.0000
1.0000

asoka

0.0077

upah
alat bantu

1.0000
1.0000

japanese holly
upah
alat bantu

0.0077
1.0000
1.0000

walisongo kuning
upah
alat bantu

0.0071
1.0000
1.0000

bunga lilin
upah
alat bantu

0.0024
1.0000
1.0000

keladi hias ungu

upah
alat bantu

0.0041
1.0000
1.0000

areca palm
upah
alat bantu

0.0003
1.0000
1.0000

erpah
upah
alat bantu

0.0050
1.0000
1.0000

lidah mertua
upah
alat bantu

0.0100
1.0000
1.0000

bunga bawang brojol

upah
alat bantu

0.0295
1.0000
1.0000

lee quan yeuw

upah
alat bantu

0.0062
1.0000
1.0000

english evy
upah
alat bantu

0.0062
1.0000
1.0000

tapak dara
upah
alat bantu

0.0047
1.0000
1.0000

bunga kemuning

0.0831

upah
alat bantu

1.0000
1.0000

teratai
upah
alat bantu

0.0295
1.0000
1.0000

aralia green
upah
alat bantu

0.1769
1.0000
1.0000

bunga krisan puth

upah
alat bantu

0.0035
1.0000
1.0000

palm waregu
upah
alat bantu

0.0080
1.0000
1.0000

rumput gajah mini

upah
alat bantu

0.4406
1.0000
1.0000

ISA HARGA SATUAN

HARGA
SATUAN
(Rp.)

125,000.00
5,000.00
2,000.00
Jumlah

125,000.00
125,000.00
65,000.00
40,000.00
2,500.00
Jumlah

800.00
125,000.00
65,000.00
10,000.00
500.00
Jumlah

800.00
125,000.00
65,000.00
80,000.00

JUMLAH
HARGA
(Rp.)

JUMLAH
HARGA BAHAN
(Rp.)

137,500.00 137,500.00
5,000.00
2,000.00
-------------------------144,500.00

143,750.00 316,250.00
75,000.00
97,500.00
40,000.00
2,500.00
-------------------------358,750.00

44,800.00 60,800.00
6,250.00
9,750.00
10,000.00
500.00
-------------------------71,300.00

364,000.00 531,000.00
50,000.00
117,000.00
80,000.00

VOL

74.70
82.17

30.10
34.62
18.06
45.15

911.80
51060.80
45.59
136.77

0.53
240.24
0.21
0.95

5,000.00
Jumlah

125,000.00
65,000.00
8,000.00
750.00
Jumlah

65,000.00
3,000.00
500.00
Jumlah

2,500,000.00
4,000.00
1,000.00
Jumlah

65,000.00
125,000.00
410,000.00
125,000.00
5,000.00
Jumlah

65,000.00
125,000.00
410,000.00
10,000.00
17,000.00
2,000,000.00
17,500.00
7,000.00
150,000.00
750.00

5,000.00
-------------------------616,000.00

3,750.00 12,850.00
9,100.00
8,000.00
750.00
-------------------------21,600.00

4,225.00 4,225.00
3,000.00
500.00
-------------------------7,725.00

25,000.00 25,000.00
4,000.00
1,000.00
-------------------------30,000.00

227,500.00 573,500.00
100,000.00
246,000.00
125,000.00
5,000.00
-------------------------703,500.00

325,000.00 2,359,750.00
75,000.00
328,000.00
1,250,000.00
46,750.00
300,000.00
35,000.00
91,000.00 334,750.00
150,000.00
93,750.00

1823.60
54.71
255.30

1823.60
118.53

189.00
1.89

#REF!
#REF!
#REF!
#REF!

10.92
54.60
6.55
8.74
1365.00
30.03
1.64
21.84

10,000.00
Jumlah

75,000.00
150,000.00
410,000.00
12,000.00
17,000.00
2,000,000.00
17,500.00
7,000.00
150,000.00
750.00
10,000.00
Jumlah

65,000.00
125,000.00
410,000.00
10,000.00
17,000.00
2,000,000.00
17,500.00
6,000.00
175,000.00
1,000.00
15,000.00
Jumlah

65,000.00
125,000.00
410,000.00
10,000.00
17,000.00
2,000,000.00
70,000.00
17,500.00
12,000.00
225,000.00
1,000.00
20,000.00

10,000.00
-------------------------2,704,500.00

375,000.00 2,899,498.00
90,000.00
328,000.00
1,524,000.00
47,498.00
500,000.00
35,000.00
91,000.00 336,250.00
150,000.00
95,250.00
10,000.00
-------------------------3,245,748.00

325,000.00 2,563,490.00
75,000.00
328,000.00
1,350,000.00
50,490.00
400,000.00
35,000.00
81,000.00 391,000.00
175,000.00
135,000.00
15,000.00
-------------------------2,969,490.00

325,000.00 7,773,170.00
75,000.00
328,000.00
800,000.00
29,920.00
6,000,000.00
210,000.00
5,250.00
120,000.00 425,000.00
225,000.00
80,000.00
20,000.00

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2.10
10.50
1.26
1.68
168.00
3.70
6.30
31.50
0.63

Jumlah

65,000.00
125,000.00
70,000.00
25,000.00
500.00
Jumlah

65,000.00
125,000.00
70,000.00
25,000.00
500.00
Jumlah

65,000.00
125,000.00
70,000.00
25,000.00
500.00
Jumlah

65,000.00
125,000.00
6,000.00
25,000.00
500.00
Jumlah

2,000,000.00
17,500.00
450,000.00
750.00

-------------------------8,218,170.00

11,700.00 91,600.00
5,000.00
74,900.00
25,000.00
500.00
-------------------------117,100.00

13,000.00 91,500.00
5,000.00
73,500.00
25,000.00
500.00
-------------------------117,000.00

11,700.00 90,200.00
5,000.00
73,500.00
25,000.00
500.00
-------------------------115,700.00

1,950.00 33,525.00
375.00
31,200.00
25,000.00
500.00
-------------------------59,025.00

25,200.00
350.00
5,670.00
750.00
--------------------------

152.94
27.53
6.12
163.65

1348.80
269.76
53.95
1416.24

42.00
7.56
1.68
44.10

#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

Jumlah

75,000.00
35,000.00
2,500.00
30,000.00
Jumlah

2,500,000.00
17,500.00
350,000.00
25,000.00
Jumlah
36,000.00
5,000.00
500.00
Jumlah

22,000.00
5,000.00
500.00
Jumlah

2,500,000.00
17,500.00
5,000.00
750.00
Jumlah

62,000.00
17,500.00
8,000.00
2,000.00

31,970.00

750,000.00
408,333.33
2,500.00
30,000.00
-------------------------1,190,833.33

0.00
0.00

2,800,000.00 2,905,000.00
105,000.00
350,000.00
25,000.00
-------------------------3,280,000.00
61,200.00 61,200.00
5,000.00
500.00
-------------------------3,346,700.00

72,600.00 72,600.00
5,000.00
500.00
-------------------------78,100.00

30,000.00 30,875.00
875.00
5,000.00
750.00
-------------------------36,625.00

24,756.94 25,456.94
700.00
8,000.00
2,000.00
--------------------------

#REF!
#REF!

#REF!
#REF!

1823.60
21.88
91.18

1823.60
728.17
72.94

Jumlah

20,000.00
22,000.00
5,000.00
500.00
Jumlah

76,000.00
22,000.00
5,000.00
500.00
Jumlah

70,000.00
20,000.00
5,000.00
500.00
Jumlah

35,456.94

3,500.00 6,800.00
3,300.00
5,000.00
500.00
-------------------------12,300.00

13,680.00 18,080.00
4,400.00
5,000.00
500.00
-------------------------23,580.00

21,000.00 27,000.00
6,000.00
5,000.00
500.00
-------------------------32,500.00

37.50
100,000.00
5,000.00
500.00

1,105.54
5,000.00
500.00
200.00

100,000.00
5,000.00
500.00

5,896.23
5,000.00
500.00
24.70

100,000.00
5,000.00
500.00

728.18
5,000.00
500.00
26.00

5,000.00

38.33

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

5,000.00
500.00

5,000.00
500.00

35,000.00
5,000.00
500.00

268.28
5,000.00
500.00

35,000.00
5,000.00
500.00

247.64
5,000.00
500.00

35,000.00
5,000.00
500.00

82.55
5,000.00
500.00

50,000.00
5,000.00
500.00

206.37
5,000.00
500.00

26.00

24.00

8.00

14.00

1.00
100,000.00
5,000.00
500.00

29.48
5,000.00
500.00
17.00

25,000.00
5,000.00
500.00

125.29
5,000.00
500.00
34.00

70,000.00
5,000.00
500.00

701.65
5,000.00
500.00
100.00

25,000.00
5,000.00
500.00

737.03
5,000.00
500.00
21.00

35,000.00
5,000.00
500.00

216.69
5,000.00
500.00
21.00

50,000.00
5,000.00
500.00

309.55
5,000.00
500.00
16.00

20,000.00
5,000.00
500.00

94.34
5,000.00
500.00
282.00

30,000.00

2,494.10

12.00

5,000.00
500.00

5,000.00
500.00

60,000.00
5,000.00
500.00

1,768.87
5,000.00
500.00

5,000.00
5,000.00
500.00

884.43
5,000.00
500.00

30,000.00
5,000.00
500.00

106.13
5,000.00
500.00

100,000.00
5,000.00
500.00

795.99
5,000.00
500.00

100.00

600.00

12.00

27.00

1,494.64
25,000.00
5,000.00
500.00

11,015.92
5,000.00
500.00

74.70
82.17
149,400.00

30.10
75,250.00

911.80

97.83

455,900.00
51243.16

0.53

2,640.00
241.40

Semen
Pasir Pasang
Pasir cor
Pasir urug
Batu pecah
Bata merah
Batu padas
Kayu begesting
Kayu bengkirai
Kayu kruing
Kayu meranti
Balok ulin 8x8 klas II
Besi beton
Kawat ikat
Paku
Cat dinding (vinilex)
Cat dinding luar (mowilex)
Cat genteng
Cat kayu
Genteng metal
Bubungan genteng
Plamir tembok
Plamir kayu
Keramik 40 x 40
Keramik 30 x 30
Keramik 20 x 20
Keramik 20 x 25
Bahan bantu
List keramik
Gypsum board
Plywood 6mm
Tras 75 x 7.5 mm

Reng 35 x 3.5 mm

1823.60

1,367,700.00
310.01

1823.60

911,800.00
118.53

189.00

189,000.00
1.89

#REF!

#REF!
#REF!

10.92

109,200.00
1488.40

#REF!

#REF!
#REF!

#REF!
#REF!

#REF!

2.10
42,000.00

223.57

152.94

76,470.00
197.29

1348.80
674,400.00

1739.95

21,000.00

53.34

42.00

#REF!
#REF!

#REF!

30 btg/ luasan atap

#REF!

#REF!
#REF!

#REF!

#REF!
#REF!

1823.60

1,367,700.00
113.06

1823.60

ukuran penutup plafond

2.8800

3,647,200.00
801.12

#REF!

#REF!
#REF!

#REF!
#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

palem ekor tupai

palem raja
palem majestic
asoka
japanese holly
walisongo kuning
walisongo hijau
bunga lilin
keladi hias ungu
areca palm
erpah

m
bh
bh
pol
bh
pol
pol
bh
bh
bh
pol

37.50
200.00
24.70
26.00
26.00
24.00
12.00
8.00
14.00
1.00
17.00

0.00
123.82

lidah mertua
bunga bawang brojol
lee quan yeuw
english evy
tapak dara
bunga kemuning
teratai
aralia green
bunga krisan puth
palm waregu
rumput gajah mini

bh
bh
pol
bh
bh
m'
bh
pol
bh
bh
m

34.00
100.00
21.00
21.00
16.00
282.00
100.00
600.00
12.00
27.00
1494.64

65,000.00
125,000.00
125,000.00
125,000.00
410,000.00
800.00
125,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,500,000.00
2,500,000.00
10,000.00
17,000.00
17,500.00
20,000.00
76,000.00
17,500.00
70,000.00
36,000.00
22,000.00
22,000.00
20,000.00
70,000.00
70,000.00
70,000.00
70,000.00
1.00
6,000.00
62,000.00
70,000.00
75,000.00

#REF!
#REF!
#REF!
82.17
#REF!
51,301.04
34.62
#REF!
#REF!
21.88
1.89
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
163.65
1,416.24
44.10
#REF!
728.17
3.00

#REF!
#REF!
#REF!
10,271,250.00
#REF!
41,040,832.00
4,326,875.00
#REF!
#REF!
0.00
54,708,000.00
4,725,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
11,455,206.00
99,136,800.00
3,087,000.00
0.00
#REF!
45,146,763.89
210,000.00
0.00

35,000.00
TOTAL

0.00
#REF!

#REF!

#REF!

#REF!

REKAPITULASI BIAYA PELAKSANAA

Pekerjaan : Pembangunan Rumah Type 45/200 m

NO

URAIAN

UPAH

BAHAN

ALAT

SUBKON

BUL

JUMLAH
L/R
TOTAL
DIBULATKAN

JUMLAH HARGA

BOBOT

31,500,000.00

15.56%

416,671,520.67

205.76%

9,103,757.84

4.50%

351,384,000.00

173.52%

9,150,000.00

4.52%

817,809,278.51
-615,309,278.51
202,500,000.00

403.86%
-303.86%
100.00%

#REF!
0.00
0.00
-299.34%