KEGIATAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
NO
I
I. UPAH KERJA
1 Manager Lapangan
2 Supervisor
3 Clening Servis
SATUAN
HARGA
Org/ Bulan
Org/ Bulan
Org/ Bulan
3,021,000.00
2,071,000.00
1,520,000.00
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Galon
Buah
Buah
Buah
Buah
Buah
Mtr
Lbr
Buah
Buah
Buah
Buah
Unit
Unit
Unit
109,250.00
71,250.00
1,187,500.00
104,500.00
1,520,000.00
114,000.00
23,750.00
102,125.00
13,775.00
12,825.00
33,440.00
114,000.00
128,250.00
114,950.00
74,100.00
114,000.00
150,100.00
137,750.00
11,115.00
11,970.00
35,625.00
15,675.00
107,350.00
26,125.00
16,644.00
194,750.00
6,175.00
1
2
3
4
5
6
Galon
Kotak
Klg
Golon
Kg
Btl
166,250.00
87,875.00
71,250.00
120,650.00
16,625.00
107,350.00
1
2
3
4
5
6
7
8
IV. CAPEX
Wet & Dry Vaccum Cleaner
Double Bucket + Pres Mop
Schafffolding " 7 Trap "
Tangga Multi Fingtion
Tangga 2 Meter
Long Stik 3 Metr
Long Stik 6 Metr
Hand Draiyer
II
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
III
IV
Unit
Unit
Ls
Unit
Unit
Unit
Unit
Unit
128,250.00
213,750.00
1,140,000.00
308,750.00
176,700.00
211,850.00
427,500.00
164,350.00
KET
Roll
332,500.00
NO
URAIAN PEKERJAAN
VOLUME
SATUAN
0.000270
0.000440
0.003300
Org/ Bln
Org/ Bln
Org/ Bln
b Biaya Material
Sponge/ Tapas
Floor Duster Biru
Tangki Floor Duster Alum + Frame
Mop Cotton
Tangki Mop Cotton Alummunium
Hand Sprayer
Lap Kanebo
Dust Pan Plastik
Sapu Nylon
Floor Wiper
Ember Press
Kape
Furniture Polish Liquit
Kemoceng
Kain Manjun
Signed/ Caution Wet Floor
0.000148
0.000837
0.000418
0.000837
0.000418
0.000418
0.000418
0.000418
0.000418
0.000418
0.000418
0.000418
0.000650
0.000790
0.000400
0.000200
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Galon
Buah
Buah
Buah
c Bahan Pembersih
Pembersih Lantai
Tissu
Class Cleaneer
Detergen
Vim
0.000420
0.004000
0.000714
0.002090
0.002090
Galon
Kotak
Klg
Kg
Btl
d Capex
Wet & Dry Vaccum Cleaner
Double Bucket + Pres Mop
0.000418
0.000418
Unit
Unit
0.000500
0.000800
0.003500
Org/ Bln
Org/ Bln
Org/ Bln
b Biaya Material
Sponge/ Tapas
Lap Kanebo
Window Washert 35 Cmm
Window Wiper 35 Cmm
ReplacmanRubber Squzee
Kape
Kain Manjun
Plastik Sampah
Kemoceng
0.000148
0.000418
0.001040
0.001040
0.001040
0.000418
0.000400
0.000520
0.000790
Buah
Buah
Buah
Buah
Mtr
Buah
Buah
Lbr
Buah
c Bahan Pembersih
Class Cleaneer
Detergen
Vim
0.001290
0.002090
0.002090
Galon
Kg
Btl
d Capex
Schafffolding " 7 Trap "
0.000520
Ls
Total
2
NO
URAIAN PEKERJAAN
2
Tangga Multi Fingtion
Tangga 2 Meter
Long Stik 3 Metr
Long Stik 6 Metr
Total
VOLUME
3
0.000520
0.000520
0.000520
0.000520
SATUAN
4
Unit
Unit
Unit
Unit
NO
URAIAN PEKERJAAN
VOLUME
SATUAN
0.000500
0.000800
0.004000
Org/ Bln
Org/ Bln
Org/ Bln
b Biaya Material
Sponge/ Tapas
Mop Cotton
Tangki Mop Cotton Alummunium
Hand Sprayer
Lap Kanebo
Hand Brus Nylon
Floor Wiper
Ember Press
Kop Wc
Rak Ball Nylon
Kape
Lap Pel
Kain Manjun
Plastik Sampah
0.004000
0.006000
0.000500
0.005000
0.003000
0.020000
0.004000
0.010000
0.010000
0.008000
0.008000
0.010000
0.002000
0.001000
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Lbr
Kg
Lbr
c Bahan Pembersih
Pembersih Lantai
Detergen
0.002000
0.001000
Galon
Kg
d Capex
Hand Draiyer
0.001100
Unit
0.000250
0.000450
0.003500
Org/ Bln
Org/ Bln
Org/ Bln
b Biaya Material
Sponge/ Tapas
Floor Duster Biru
Hand Sprayer
Lap Kanebo
Dust Pan Plastik
Sapu Nylon
Floor Wiper
Furniture Polish Liquit
Kemoceng
Kain Manjun
Plastik Sampah
0.000148
0.000837
0.000418
0.000418
0.000418
0.000418
0.000418
0.000650
0.000790
0.000400
0.001000
Buah
Buah
Buah
Buah
Buah
Buah
Buah
Galon
Buah
Buah
Lbr
c Bahan Pembersih
Tissu
Pengharum Ruangan
0.004000
0.000714
Kotak
Klg
d Capex
Wet & Dry Vaccum Cleaner
Double Bucket + Pres Mop
Kabel Roll 50 M'
0.000418
0.000418
0.000460
Unit
Unit
Roo
0.000040
0.000070
0.000210
Org/ Bln
Org/ Bln
Org/ Bln
b Biaya Material
Skop Sampah
0.001000
Unit
Total
4
Total
5
NO
1
URAIAN PEKERJAAN
2
Gerobak Sorong
Sapu Lidi
Plastik Sampah
Peralatan Pendukung Lainya
Total
VOLUME
3
0.000500
0.002000
0.001000
0.001000
SATUAN
4
Unit
Unit
Lbr
Ls
NO
URAIAN PEKERJAAN
VOLUME
SATUAN
0.000040
0.000070
0.000210
Org/ Bln
Org/ Bln
Org/ Bln
b Biaya Material
Skop Sampah
Gerobak Sorong
Sapu Lidi
Plastik Sampah
0.001000
0.000500
0.001800
0.001000
Unit
Unit
Unit
Lbr
Total
ATUAN
ngku maharatu
HARGA
SATUAN
(Rp)
5
JUMLAH
HARGA
(Rp)
6
3,021,000.00
2,071,000.00
1,520,000.00
815.67
911.24
5,016.00
109,250.00
71,250.00
1,187,500.00
104,500.00
1,520,000.00
114,000.00
23,750.00
102,125.00
13,775.00
12,825.00
33,440.00
114,000.00
128,250.00
114,950.00
74,100.00
114,000.00
16.17
59.64
496.38
87.47
635.36
47.65
9.93
42.69
5.76
5.36
13.98
47.65
83.36
90.81
29.64
22.80
166,250.00
87,875.00
120,650.00
16,625.00
107,350.00
69.83
351.50
86.14
34.75
224.36
128,250.00
213,750.00
53.61
89.35
9,347.08
3,021,000.00
2,071,000.00
1,520,000.00
1,510.50
1,656.80
5,320.00
109,250.00
23,750.00
150,100.00
137,750.00
11,115.00
114,000.00
74,100.00
11,970.00
114,950.00
16.17
9.93
156.10
143.26
11.56
47.65
29.64
6.22
90.81
120,650.00
16,625.00
107,350.00
155.64
34.75
224.36
1,140,000.00
592.80
HARGA
SATUAN
(Rp)
5
308,750.00
176,700.00
211,850.00
427,500.00
JUMLAH
HARGA
(Rp)
6
160.55
91.88
110.16
222.30
10,591.09
HARGA
SATUAN
(Rp)
5
JUMLAH
HARGA
(Rp)
6
3,021,000.00
2,071,000.00
1,520,000.00
1,510.50
1,656.80
6,080.00
109,250.00
104,500.00
1,520,000.00
114,000.00
23,750.00
35,625.00
12,825.00
33,440.00
15,675.00
107,350.00
114,000.00
26,125.00
74,100.00
11,970.00
437.00
627.00
760.00
570.00
71.25
712.50
51.30
334.40
156.75
858.80
912.00
261.25
148.20
11.97
166,250.00
16,625.00
332.50
16.63
164,350.00
180.79
15,689.63
3,021,000.00
2,071,000.00
1,520,000.00
755.25
931.95
5,320.00
109,250.00
71,250.00
114,000.00
23,750.00
102,125.00
13,775.00
12,825.00
128,250.00
114,950.00
74,100.00
11,970.00
16.17
59.64
47.65
9.93
42.69
5.76
5.36
83.36
90.81
29.64
11.97
87,875.00
71,250.00
351.50
50.87
128,250.00
213,750.00
332,500.00
53.61
89.35
152.95
8,108.45
3,021,000.00
2,071,000.00
1,520,000.00
120.84
144.97
319.20
16,644.00
16.64
HARGA
SATUAN
(Rp)
5
194,750.00
6,175.00
11,970.00
97,375.00
JUMLAH
HARGA
(Rp)
6
97.38
12.35
11.97
97.38
820.72
HARGA
SATUAN
(Rp)
5
JUMLAH
HARGA
(Rp)
6
3,021,000.00
2,071,000.00
1,520,000.00
120.84
144.97
319.20
16,644.00
194,750.00
6,175.00
11,970.00
16.64
97.38
11.12
11.97
722.11
NO
URAIAN PEKERJAAN
VOLUME
SATUAN
SATUAN
(Rp)
5
II
PEKERJAAN PENDAHULUAN
1 Pek. Persiapan
1.00
Ls
6,863,750.00
7,561.01
3,642.10
7,628.00
M2
M2
M2
722.11
722.11
722.11
130.00
1,606.42
2,609.24
1,035.00
2,078.08
455.40
255.30
165.50
165.50
137.00
M2
M2
M2
M2
M2
M2
M2
M2
M2
M2
9,347.08
9,347.08
9,347.08
8,108.45
8,108.45
8,108.45
8,108.45
15,689.63
15,689.63
8,108.45
1.00
Ls
1,463,000.00
25,450.00
M2
820.72
1.00
Ls
1,505,750.00
1,100.00
1,400.00
M2
M2
722.11
722.11
PEMBESIHAN LANTAI
1 Pembersihan Lantai Ruangan
2 Pembersihan Selasar
1,500.00
200.00
M2
M2
9,347.08
8,108.45
1.00
Ls
1,220,750.00
3,973.20
M2
820.72
II
PEKERJAAN PENDAHULUAN
1 Pek. Persiapan
PEMBERSIHAN & PERAWATAN TAMAN
1 Pembersihan dan Perawatan Taman
II
III
PEKERJAAN PENDAHULUAN
1 Pek. Persiapan
II
III
PEKERJAAN PENDAHULUAN
1 Pek. Persiapan
PEMBERSIHAN & PERAWATAN TAMAN
1 Pembersihan dan Perawatan Taman
PEMBERSIHAN JALAN, TROTOAR & PELATARAN
1 Pembersihan Jalan
2 Pembersihan Pelataran Parkir
IV
PEMBESIHAN LANTAI
1 Pembersihan Lantai Ruangan
2 Pembersihan Lantai Ruangan Kamar
3 Pembersihan Koridor
60.33
1,434.61
M2
M2
722.11
722.11
462.25
208.80
169.18
M2
M2
M2
9,347.08
9,347.08
8,108.45
PEKERJAAN PENDAHULUAN
1 Pek. Persiapan
1.00
Ls
2,636,250.00
6,055.69
M2
820.72
1,465.10
M2
722.11
1,123.80
M2
9,347.08
1.00
Ls
1,596,000.00
213.95
770.90
M2
M2
722.11
722.11
1,410.60
M2
9,347.08
II
IV PEMBESIHAN LANTAI
1 Pembersihan Lantai Ruangan
II
JUMLAH (A+B+C+D+E+F)
PPn 10 %
TOTAL UNTUK 1 BULAN
TOTAL UNTUK 9 BULAN
DIBULATKAN
Rp
Rp
Rp
Rp
Rp
Terbilang : Satu milyar delapan ratus lima puluh enam juta delapan ratus empat puluh empat ribu rupi
HARGA
(Rp)
6
6,863,750.00
6,863,750.00
5,459,911.18
2,630,011.40
5,508,285.59
13,598,208.17
1,215,120.28
15,015,334.76
24,388,772.59
8,392,249.17
16,850,014.63
3,692,589.63
2,070,088.13
2,596,633.77
2,596,633.77
1,110,858.10
77,928,294.82
1,463,000.00
1,463,000.00
20,887,425.80
1,505,750.00
1,505,750.00
794,325.40
1,010,959.60
1,805,285.00
14,020,618.61
1,621,690.66
15,642,309.27
1,220,750.00
1,220,750.00
3,260,900.60
43,565.14
1,035,951.97
1,079,517.10
4,320,687.30
1,951,670.11
1,371,788.13
7,644,145.54
2,636,250.00
2,636,250.00
4,970,050.12
1,057,969.22
10,504,247.46
10,504,247.46
1,596,000.00
1,596,000.00
154,496.29
556,677.68
711,173.97
13,184,989.74
13,184,989.74
187,560,016.80
18,756,001.68
206,316,018.48
1,856,844,166.34
1,856,844,000.00