1
2
3
4
5
1
2
URAIAN
I. ANGGARAN BIAYA
PEKERJAAN PERSIAPAN
PEMBAYARAN TANAH
PEKERJAAN INFRASTRUKTUR
PEKERJAAN LISTRIK
PEKERJAAN RUMAH TIPE 185/220
TOTAL
DIBULATKAN
II. RENCANA ANGGARAN BIAYA PROYEK
PEKERJAAN PERSIAPAN
PEMBAYARAN TANAH
PEKERJAAN INFRASTRUKTUR
PEKERJAAN LISTRIK
PEKERJAAN RUMAH TIPE 185/220
TOTAL
DIBULATKAN
III.KOMITMEN FEE
JASA MEDIATOR (10% DARI MARGIN)
ORANG DALAM (PEMBERI PROYEK)
TOTAL
BIAYA
583,500,000.00
4,000,000,000.00
2,172,000,000.00
245,800,000.00
36,998,676,000.00
43,999,976,000
44,000,000,000
494,600,000.00
4,000,000,000.00
1,591,600,000.00
213,900,000.00
20,700,000,000.00
27,000,100,000
27,000,000,000
1,700,000,000.00
3,000,000,000.00
4,700,000,000.00
12,300,000,000.00
Page 1
URAIAN
PEMBEBASAN TANAH
PEKERJAAN PERSIAPAN
BIAYA
4,000,000,000.00
2,300,000,000.00
TOTAL
6,300,000,000.00
Sistem Pembayaran
NO
URAIAN
BIAYA
1
2
3
13,200,000,000.00
15,400,000,000.00
15,400,000,000.00
TOTAL
44,000,000,000.00
Page 2
BLOCK PLAN
Page 3
JENIS PEKERJAAN
VOLUME
SATUAN
HARGA
SATUAN
JUMLAH
HARGA
I
1
2
3
4
PEKERJAAN PERSIAPAN
Direksi keet dan Barak Pekerja
Pengadaan air dan listrik kerja
Pengukuran Ulang
Pemasangan Bouplank
1.00
1.00
187.00
68.20
ls
ls
m2
m
TOTAL
2,600,000.00
2,500,000.00
17,500.00
57,000.00
I
2,600,000.00
2,500,000.00
3,272,500.00
3,887,400.00
12,259,900.00
II
1
2
3
4
5
PEKERJAAN TANAH
Galian tanah pondasi
galian tanah septictank
urugan tanah kembali bekas galian
urugan pasir bawah pondasi
urugan pasir bawah lantai
401.39
4.95
100.35
31.46
44.88
m3
m3
m3
m3
m3
TOTAL
82,580.00
156,000.00
194,000.00
194,000.00
198,238.25
II
33,146,786.20
772,200.00
19,467,900.00
6,103,240.00
8,896,932.66
68,387,058.86
III
1
2
3
4
5
6
PEKERJAAN PASANGAN
pasangan pondasi batu kali
pasangan batu bata
plesteran dinding + acian
pasangan batu bronjol
pasangan batu (templek salagedang)
Plesteran + acian beton
40.15
349.12
698.24
5.50
26.40
33.00
m3
m2
m2
m2
m2
m2
TOTAL
780,146.25
158,437.50
92,400.00
406,250.00
89,062.50
60,937.50
III
31,322,871.94
55,313,700.00
64,517,376.00
2,234,375.00
2,351,250.00
2,010,937.50
157,750,510.44
IV
A
1
2
3
B
1
2
3
C
1
2
3
D
1
2
3
E
1
2
3
PEKERJAAN BETON
beton telapak
cor beton site mix
baja tulangan
begisting papan
ring balok 15/20
cor beton site mix
baja tulangan
begisting papan
kolom 20/20
cor beton site mix
baja tulangan
begisting papan
kolom 10/20
cor beton site mix
baja tulangan
begisting papan
beton plat
cor beton site mix
baja tulangan
begisting papan
7.92
1,444.63
91.85
m3
kg
m2
1,008,481.50
18,122.00
149,337.50
7,987,173.48
26,179,584.86
13,716,649.38
7.92
1,244.43
91.85
m3
kg
m2
1,008,481.50
18,122.00
149,337.50
7,987,173.48
22,551,560.46
13,716,649.38
11.11
1,699.08
107.80
m3
kg
m2
1,008,481.50
18,122.00
149,337.50
11,204,229.47
30,790,727.76
16,098,582.50
11.11
1,699.06
108.02
m3
kg
m2
1,008,481.50
18,122.00
149,337.50
11,204,229.47
30,790,365.32
16,131,436.75
6.60
1,517.12
23.87
m3
kg
m2
TOTAL
1,008,481.50
18,122.00
149,337.50
IV
6,655,977.90
27,493,248.64
3,564,686.13
246,072,274.96
V
1
2
PEKERJAAN KAYU
pek. Kusen 6/15
pek. Daun pintu multi lapis teakoat
pek. Daun pintu triplek lapis
aluminium
pek. Daun jendela (tanpa kaca)
pek. Daun jendela (tanpa kaca)
3.69
31.46
m3
m2
8,319,509.25
557,700.00
30,698,989.13
17,545,242.00
8.80
m2
519,189.13
4,568,864.30
32.18
37.68
m2
m2
TOTAL
406,250.00
626,366.00
V
13,073,125.00
23,601,470.88
89,487,691.31
3
4
5
Page 4
VI
1
2
3
4
PEKERJAAN ATAP
pek. Rangka baja
pek. Listplank 3/20
pasangan genteng plentong
pasangan bubungan genteng pletong
79.75
162.25
432.03
41.25
m2
m
m2
m
TOTAL
247,000.00
77,187.50
143,000.00
107,885.38
VI
19,698,250.00
12,523,671.88
61,780,290.00
4,450,271.72
98,452,483.59
VII
1
2
PEKERJAAN PLAFOND
plafond gypsum + rangka
list plafond
271.43
347.60
m2
m
TOTAL
168,750.00
31,250.00
VII
45,803,812.50
10,862,500.00
56,666,312.50
VIII
1
181.28
m2
189,487.50
34,350,294.00
22.33
m2
160,533.75
3,584,718.64
5.72
m2
182,392.50
1,043,285.10
4
5
PASANGAN KERAMIK
lantai keramik 40/40
dinding keramik wc/km 20/25 (sek.
KIA)
dinding lantai wc/km 20/20 (sek.
KIA)
keramik meja dapur
dinding keramik carport
5.28
34.65
m2
m2
TOTAL
160,533.75
182,392.50
VIII
847,618.20
6,319,900.13
46,145,816.06
IX
A
1
2
3
4
5
B
1
2
C
1
2
3
4
5
6
26.40
26.40
26.40
1.00
1.00
m
m
m
ls
ls
10,034.38
58,093.75
53,868.75
81,250.00
2,812,500.00
264,907.50
1,533,675.00
1,422,135.00
81,250.00
2,812,500.00
44.00
1.00
m
ls
10,400.00
124,500.00
457,600.00
124,500.00
3.00
3.00
1.00
3.00
2.00
1.00
set
set
bh
set
set
bh
TOTAL
3,187,500.00
312,500.00
87,500.00
87,500.00
1,462,500.00
68,750.00
IX
9,562,500.00
937,500.00
87,500.00
262,500.00
2,925,000.00
68,750.00
20,540,317.50
698.24
27.50
26.95
121.97
39.60
m2
m2
m2
m2
m2
35,750.00
40,625.00
60,937.50
46,312.50
186,875.00
24,962,080.00
1,117,187.50
1,642,265.63
5,648,735.63
7,400,250.00
17.60
m2
186,875.00
3,289,000.00
TOTAL
44,059,518.75
m2
bh
bh
bh
bh
bh
bh
bh
154,375.00
48,750.00
40,625.00
450,000.00
609,375.00
40,625.00
48,750.00
40,625.00
13,143,487.50
1,462,500.00
1,625,000.00
9,000,000.00
1,218,750.00
1,625,000.00
1,950,000.00
1,625,000.00
2
3
X
1
2
3
4
5
6
XI
1
2
3
4
5
6
7
8
85.14
30.00
40.00
20.00
2.00
40.00
40.00
40.00
Page 5
XII
1
2
3
4
5
6
7
8
XIII
1
2
PEKERJAAN LISTRIK
instalasi titik lampu
instalasi titik stop kontak
instalasi titik TV + telepon
lampu xl 10 watt
lampu xl 20 watt
lampu downlight
box MCB
biaya pemasangan power ke PLN
1,300 Va
PEKERJAAN NON STANDAR
cut & fill
landscaping
TOTAL
XI
31,649,737.50
24.00
15.00
4.00
8.00
8.00
8.00
4.00
ttk
ttk
ttk
bh
bh
bh
bh
246,875.00
156,875.00
154,375.00
56,875.00
65,000.00
153,125.00
146,250.00
5,925,000.00
2,353,125.00
617,500.00
455,000.00
520,000.00
1,225,000.00
585,000.00
1.00
ls
5,000,000.00
5,000,000.00
TOTAL
XII
16,680,625.00
ls
ls
TOTAL
18,750,000.00
18,143,750.00
XIII
18,750,000.00
18,143,750.00
36,893,750.00
1.00
1.00
JENIS PEKERJAAN
VOLUME
SATUAN
HARGA
SATUAN
JUMLAH
HARGA
I
1
2
3
4
PEKERJAAN PERSIAPAN
pembebasan tanah
penataan lahan
pembersihan
desain/pengawasan
18,000.00
1.00
1.00
1.00
m2
ls
ls
ls
TOTAL
222,222.00
150,000,000.00
14,600,000.00
330,000,000.00
I
3,999,996,000.00
150,000,000.00
14,600,000.00
330,000,000.00
4,494,596,000.00
II
1
2
3
4
5
6
7
8
PEKERJAAN INFRASTURKTUR
pembuatan badan jalan
lapisan subbase 15 cm
pemadatan
alat-alat bantu
concret beton K350 tebal 0,20 cm
saluran air (drainase)
plat duiker
pos satpam
1.00
270.00
1,800.00
1.00
360.00
1.00
2.00
1.00
ls
m3
m2
ls
m3
ls
bh
bh
TOTAL
162,500,000.00
390,000.00
96,000.00
250,000,000.00
1,975,000.00
97,500,000.00
20,000,000.00
52,500,000.00
II
162,500,000.00
105,300,000.00
172,800,000.00
250,000,000.00
711,000,000.00
97,500,000.00
40,000,000.00
52,500,000.00
1,591,600,000.00
III
1
2
3
PEKERJAAN LISTRIK
pemasukan instalasi listrik
lampu taman
pembuatan taman
22.00
22.00
1.00
ttk
ttk
ls
TOTAL
5,200,000.00
2,250,000.00
50,000,000.00
III
114,400,000.00
49,500,000.00
50,000,000.00
213,900,000.00
Page 6
GAMBAR RUMAH
Tampak Depan
Tampak Atas
Page 7