Rencana Anggaran Pelaksanaan Proyek

NO
URAIAN PEKERJAAN
VOLUME
SATUAN
HARGA SATUAN MATERIAL

(Rp.)
STORAGE TANK AREA

A.
POWERHOUSE BUILDING
1 Galian Tanah Manual
34.78
m3
2 Perkerasan Scrop T.20 cm

3 Perkerasan Basecourse T.10 cm
21.60
150,000.00
10.80
m3
150,000.00
4 Pasang Bekisting Bawah
172.30
120,000.00
5 Pasang Bekisting Atas + Scaffolding

6 Pekerjaan Pembesian Str Bawah (Kubikasi beton x Rp.250.000)
7 Pekerjaan Pembesian Str Atas (Kubikasi beton x Rp.400.000)
180.27
0.00
0.00
m2
-
240,000.00
-
47.69
m3
8.39
m3
21.60
m3
11 Pekerjaan Pasangan Bata Merah
121.19
m2
80,000.00
12 Pekerjaan Plester
242.38
m2
35,000.00
13 Pekerjaan Acian
242.38
m2
12,500.00
14 Pekerjaan Pengecatan Dinding
372.38
m2
12,000.00
15 Pekerjaan Pengecatan Kusen Pintu dan Jalusi
28.00
m2
8,000.00
16 Pekerjaan Pengecatan Daun Pintu

17 Finishing Listplank
17.06
48.60
m2
m'
8,000.00
12,000.00
146.62
2.00
9.00
1.00
28.00
1.00
m2
Titik
Titik
Unit
Unit
Set
50,000.00
130,000.00
130,000.00
-
100.00
m3
8 Pekerjaan Beton K-350

9 Pekerjaan Beton B0
18 Finishing Lantai Dak

19 Pemasangan Titik Stop Kontak
20 Pemasangan Titik Lampu
21 Pasangan Pintu Plat Baja
22 Pasangan Jalusi Baja
23 Pekerjaan Ventilator
SUBTOTAL
B.
PUMP HOUSE BUILDING & GROUND TANK

1 Perapihan Galian Tanah Manual
2 Perkerasan Batu Kali T.40 cm
36.00
m3
120,000.00
14.40
m3
150,000.00
7.20
150,000.00
361.20
m2
240,000.00

88.80
0.00
0.00
m
-
240,000.00
-
12.31
m3
5.76
m3
62.32
m3
77.77
m2
80,000.00
221.34
m2
35,000.00
14 Pekerjaan Acian
270.34
m2
12,500.00
270.34
m2
12,000.00
19.00
m2
8,000.00

12.28
28.00
m2
m'
8,000.00
10,000.00
49.00
m2
50,000.00
20 Finishing Coating
23 Pasangan Pintu Plat Baja
24 Pasangan Jalusi Baja
252.00
2.00
4.00
2.00
16.00
m
Titik
Titik
Unit
Unit
130,000.00
130,000.00
-
25 Pekerjaan Water Profing

26 Water Stop
27 Pekerjaan Tangga Pipa Baja
28 Pekerjaan Tutp Main Hole 600x600 mm
29 Comissioning
252.00
30.00
1.00
1.00
1.00
m2
m'
Unit
Unit
Lot
50,000.00
150,000.00
-
9.50
m3

5 Pasang Bekisting Bawah + Scaffolding
SUBTOTAL
C.
WORKSHOP BUILDING
7.20
m2
150,000.00
3.60
m2
150,000.00
46.80
120,000.00
112.80
0.00
0.00
m2
-
240,000.00
-
2.88
m2
20.198
m3
7.2
m3
53.04
m2
80,000.00
185.88
m2
12,500.00
14 Pekerjaan Acian
235.88
m2
12,500.00

235.88
30.00
m2
m'
12,000.00
10,000.00

20 Pasangan Pintu Aluminium
21 Jendela Aluminium
50.00
3.00
4.00
2.00
5.00
m2
m'
Titik
Unit
Unit
50,000.00
130,000.00
130,000.00
-
22 Pasangan Kaca Reyben t.5mm
6.20
m2
7.15
m3


SUBTOTAL
D.
AIR COMPRESSOR BUILDING

6.00
150,000.00
3.00
m3
150,000.00
39.40
120,000.00

96.80
0.00
0.00
m2
-
240,000.00
-
15.45
m3
2.40
m3
6.00
m3
73.57
80,000.00
204.74
m2
35,000.00
13 Pekerjaan Acian
246.74
12,500.00
132.80
m2
12,000.00
14.00
8,000.00

9.48
26.00
m2
m'
8,000.00
10,000.00

21 Pasangan Pintu Plat T.4mm
22 Jalusi Dinding
23 Pekerjaan Ventilator
42.00
2.00
3.00
1.00
13.00
1.00
m2
m'
Titik
Unit
Unit
Set
50,000.00
130,000.00
130,000.00
-
15.12
m3

SUBTOTAL
E.
WASTE WATER
1 Perapihan Galian Tanah Manual
4.23
150,000.00
2.12
m3
150,000.00
165.50
0.00
m
-
120,000.00
-
1.44
m2
21.95
8 Pekerjaan Plester
127.75
m2
35,000.00
9 Pekerjaan Acian
127.75
12,500.00
115.35
30.00
3.00
3.00
0.00
m2
m'
Unit
Unit
m'
50,000.00
150,000.00
-

5 Pekerjaan Pembesian (Kubikasi beton x Rp.250.000)
10 Pekerjaan Water Profing

11 Water Stop
13 Pekerjaan Tutup Main Hole
14 Pekerjaan Instalasi Pipa

16 Pekerjaan Tutp Main Hole 600x600 mm
17 Finishing Coating
3.00
3.00
Unit
Unit
115.35
m2
SUBTOTAL
TOTAL
SECURITY POST
F.
SECURITY POST
22.91
m3
2 Urugan Tanah Manual
11.46
11.46
m3
150,000.00
5.73
150,000.00
5 Pasangan Batu Kali
30.67
m3
120,000.00
47.01
120,000.00

63.00
0.00
m2
kg
240,000.00
-
21.46
m3
56.82
m2
130.69
m2
80,000.00
56.82
92.00
m2
m'
175,000.00
10,000.00
261.38
m2
35,000.00
15 Pekerjaan Acian
261.38
12,500.00
16 Finshing Beton Ekspose
209.36
m2
190,500.00
2.70
10,500.00
318.20
14.00
3.00
4.00
9.00
m2
Titik
Titik
Unit
Unit
12,000.00
130,000.00
130,000.00
-
9.85
2.00
m2
Unit
12 Pekerjaan Plafond
13 Upah List Plafond + Bahan
17 Finshing Rabat Beton

18 Pekerjaan Pengecatan Dinding dan Plafond
20 Pemasangan Stop Kontak
21 Pasangan Pintu Aluminium
24 Pasangan Pintu PVC
25 Jalusi Dinding Aluminium
3.00
Unit
26 Lantai Keramik 40x40cm
5.75
180,000.00
27 Dinding Kamar Mandi Keramik 25x40cm
41.46
m2
200,000.00
28 Lantai Kamar Mandi Keramik 25x25cm

29 Pekerjaan Septick Tank
15.36
1.00
0.00
m
Lot
m'
200,000.00
-
24.17
m3
2 Urugan Tanah Manual
12.60
m3

SUBTOTAL
G.
MUSHOLA
7.56
150,000.00
5.04
m3
150,000.00
5 Pasangan Batu Kali
12.13
120,000.00

8 Pekerjaan Erection Baja
48.24
0.00
0.00
m2
kg
120,000.00
-
2.52
m2
10 Pekerjaan Beton Site Mix
12 Pekerjaan Pengecatan Dinding dan Plafond
13 Pekerjaan Pengecatan Struktur Baja
14 Pekerjaan Plafond
15 Upah List Plafond + Bahan
2.88
1,500,000.00
69.30
m2
80,000.00
138.60
12,000.00
0.00
m2
55.44
65.00
m
m'
175,000.00
10,000.00
138.60
m2
35,000.00
17 Pekerjaan Acian
19 Pemasangan Stop Kontak
20 Pasangan Pintu Geser Aluminium
138.60
9.00
2.00
1.00
2.00
m
Titik
Titik
Unit
Unit
12,500.00
130,000.00
130,000.00
-
20.57
1.00
m2
Unit

23 Jalusi Aluminium
24 Lantai Keramik 60x60cm
55.44
m2
180,000.00
25 Dinding Kamar Mandi Keramik 20x25cm
30.00
m2
200,000.00
26 Lantai Kamar Mandi Keramik 20x20cm

27 Pekerjaan Septick Tank
18.00
1.00
0.00
m
Lot
m'
200,000.00
-
29 Pekerjaan Atap Zincalume
58.50
m2
SUBTOTAL
TOTAL
H.
PONDASI TANAH WARNASARI

1 Upah Bor Pondasi Strauss Pile Dia.300 mm
120.00
m'
Upah Pembesian Pondasi Strauss Pile Dia.300 mm
120.00
'
Upah Pengecoran Pondasi Strauss Pile Dia.300 mm
120.00
m'
Beton Site Mix

Besi Beton D.8mm
2 Pondasi Batu Kali
3 Pondasi Pile Cap 600x600x300mm + Upah
4 Sloof 200x200mm + Upah
5 Pagar Panel + Upah
8.40
100.00
m
kg
1,500,000.00
4,830.00
89.25
m3
400,000.00
5.88
m3
2,800,000.00
4.08
102.00
m3
m'
2,800,000.00
460,000.00
TOTAL
GRAND TOTAL
JUMLAH HARGA MATERIAL

(Rp.)
HARGA SATUAN UPAH (Rp.)
JUMLAH HARGA UPAH (Rp.)
TOTAL (Rp.)
STORAGE TANK AREA

-
60,000.00
2,086,560.00
2,086,560.00
3,240,000.00
25,000.00
540,000.00
3,780,000.00
1,620,000.00
15,000.00
162,000.00
1,782,000.00
20,676,000.00
55,000.00
9,476,500.00
30,152,500.00
43,264,800.00
-
90,000.00
5,400,000.00
19,076,800.00
16,224,300.00
5,400,000.00
19,076,800.00
59,489,100.00
5,400,000.00
19,076,800.00
45,000.00
2,146,140.00
2,146,140.00
20,000.00
167,796.00
167,796.00
45,000.00
972,000.00
972,000.00
9,695,360.00
60,000.00
7,271,520.00
16,966,880.00
8,483,440.00
25,000.00
6,059,600.00
14,543,040.00
3,029,800.00
15,000.00
3,635,760.00
6,665,560.00
4,468,608.00
10,000.00
3,723,840.00
8,192,448.00
224,000.00
4,000.00
112,000.00
336,000.00
136,480.00
583,200.00
4,000.00
60,000.00
68,240.00
2,916,000.00
204,720.00
3,499,200.00
7,331,125.00
260,000.00
1,170,000.00
104,182,813.00
20,000.00
70,000.00
70,000.00
-
2,932,450.00
140,000.00
630,000.00
83,741,506.00
10,263,575.00
400,000.00
1,800,000.00
187,924,319.00
13,000,000.00
13,000,000.00
4,320,000.00
30,000.00
1,080,000.00
5,400,000.00
2,160,000.00
25,000.00
360,000.00
2,520,000.00
1,080,000.00
15,000.00
108,000.00
1,188,000.00
86,688,000.00
55,000.00
19,866,000.00
106,554,000.00
21,312,000.00
-
90,000.00
15,580,000.00
4,922,800.00
7,992,000.00
15,580,000.00
4,922,800.00
29,304,000.00
15,580,000.00
4,922,800.00
45,000.00
553,815.00
553,815.00
20,000.00
115,200.00
115,200.00
45,000.00
2,804,400.00
2,804,400.00
6,221,600.00
60,000.00
4,666,200.00
10,887,800.00
7,746,900.00
25,000.00
5,533,500.00
13,280,400.00
3,379,250.00
15,000.00
4,055,100.00
7,434,350.00
3,244,080.00
10,000.00
2,703,400.00
5,947,480.00
152,000.00
4,000.00
76,000.00
228,000.00
98,240.00
280,000.00
4,000.00
60,000.00
49,120.00
1,680,000.00
147,360.00
1,960,000.00
2,450,000.00
20,000.00
980,000.00
3,430,000.00
260,000.00
520,000.00
-
70,000.00
70,000.00
-
140,000.00
280,000.00
-
400,000.00
800,000.00
-
12,600,000.00
4,500,000.00
157,012,070.00
10,000.00
5,000.00
-
2,520,000.00
150,000.00
89,215,535.00
15,120,000.00
4,650,000.00
246,227,605.00
60,000.00
570,000.00
570,000.00
1,080,000.00
25,000.00
180,000.00
1,260,000.00
540,000.00
15,000.00
54,000.00
594,000.00
5,616,000.00
55,000.00
2,574,000.00
8,190,000.00
27,072,000.00
-
90,000.00
5,049,500.00
2,880,000.00
10,152,000.00
5,049,500.00
2,880,000.00
37,224,000.00
5,049,500.00
2,880,000.00
20,000.00
57,600.00
57,600.00
45,000.00
908,910.00
908,910.00
45,000.00
324,000.00
324,000.00
4,243,200.00
60,000.00
3,182,400.00
7,425,600.00
2,323,500.00
25,000.00
4,647,000.00
6,970,500.00
2,948,500.00
15,000.00
3,538,200.00
6,486,700.00
2,830,560.00
300,000.00
10,000.00
60,000.00
2,358,800.00
1,800,000.00
5,189,360.00
2,100,000.00
2,500,000.00
390,000.00
520,000.00
-
20,000.00
70,000.00
70,000.00
100,000.00
75,000.00
1,000,000.00
210,000.00
280,000.00
200,000.00
375,000.00
3,500,000.00
600,000.00
800,000.00
200,000.00
375,000.00
40,341,410.00
90,705,170.00
60,000.00
429,000.00
429,000.00
900,000.00
25,000.00
150,000.00
1,050,000.00
450,000.00
15,000.00
45,000.00
495,000.00
4,728,000.00
55,000.00
2,167,000.00
6,895,000.00
23,232,000.00
-
90,000.00
3,861,500.00
2,400,000.00
8,712,000.00
3,861,500.00
2,400,000.00
31,944,000.00
3,861,500.00
2,400,000.00
45,000.00
695,070.00
695,070.00
50,363,760.00
-
20,000.00
48,000.00
48,000.00
45,000.00
270,000.00
270,000.00
5,885,600.00
60,000.00
4,414,200.00
10,299,800.00
7,165,900.00
25,000.00
5,118,500.00
12,284,400.00
3,084,250.00
15,000.00
3,701,100.00
6,785,350.00
1,593,600.00
10,000.00
1,328,000.00
2,921,600.00
112,000.00
4,000.00
531,200.00
643,200.00
75,840.00
260,000.00
4,000.00
60,000.00
56,000.00
1,560,000.00
131,840.00
1,820,000.00
2,100,000.00
260,000.00
390,000.00
50,237,190.00
20,000.00
70,000.00
70,000.00
-
840,000.00
140,000.00
210,000.00
36,676,570.00
2,940,000.00
400,000.00
600,000.00
86,913,760.00
60,000.00
907,200.00
907,200.00
634,500.00
45,000.00
190,350.00
824,850.00
317,250.00
15,000.00
31,725.00
348,975.00
19,860,000.00
-
55,000.00
5,487,500.00
9,102,500.00
5,487,500.00
28,962,500.00
5,487,500.00
20,000.00
28,800.00
28,800.00
45,000.00
987,750.00
987,750.00
4,471,250.00
25,000.00
3,193,750.00
7,665,000.00
1,596,875.00
15,000.00
1,916,250.00
3,513,125.00
5,767,500.00
4,500,000.00
-
10,000.00
5,000.00
-
1,153,500.00
150,000.00
-
6,921,000.00
4,650,000.00
-
37,147,375.00
23,149,325.00
Rp
60,296,700.00
672,067,554.00
SECURITY POST
-
60,000.00
1,374,600.00
1,374,600.00
45,000.00
515,511.00
515,511.00
1,718,370.00
20,000.00
229,116.00
1,947,486.00
859,185.00
15,000.00
85,918.50
945,103.50
3,679,800.00
100,000.00
3,066,500.00
6,746,300.00
5,641,200.00
55,000.00
2,585,550.00
8,226,750.00
15,120,000.00
-
90,000.00
5,364,000.00
5,670,000.00
5,364,000.00
20,790,000.00
5,364,000.00
45,000.00
965,520.00
965,520.00
20,000.00
1,136,400.00
1,136,400.00
10,455,000.00
60,000.00
7,841,250.00
18,296,250.00
9,943,500.00
920,000.00
25,000.00
20,000.00
1,420,500.00
1,840,000.00
11,364,000.00
2,760,000.00
9,148,125.00
25,000.00
6,534,375.00
15,682,500.00
3,267,187.50
15,000.00
3,920,625.00
7,187,812.50
39,883,080.00
95,000.00
19,889,200.00
59,772,280.00
28,350.00
75,000.00
202,500.00
230,850.00
3,818,340.00
1,820,000.00
390,000.00
-
15,000.00
70,000.00
70,000.00
100,000.00
75,000.00
4,772,925.00
980,000.00
210,000.00
400,000.00
675,000.00
8,591,265.00
2,800,000.00
600,000.00
400,000.00
675,000.00
100,000.00
200,000.00
200,000.00
1,035,000.00
40,000.00
230,000.00
1,265,000.00
8,292,300.00
45,000.00
1,865,767.50
10,158,067.50
3,072,000.00
119,091,437.50
40,000.00
3,200,000.00
-
614,400.00
3,200,000.00
75,789,658.00
3,686,400.00
3,200,000.00
194,881,095.50
60,000.00
1,450,080.00
1,450,080.00
45,000.00
567,000.00
567,000.00
1,134,000.00
20,000.00
151,200.00
1,285,200.00
756,000.00
15,000.00
75,600.00
831,600.00
1,455,840.00
100,000.00
1,213,200.00
2,669,040.00
5,788,800.00
-
55,000.00
719,250.00
-
2,653,200.00
719,250.00
-
8,442,000.00
719,250.00
-
20,000.00
50,400.00
50,400.00
4,315,500.00
500,000.00
1,438,500.00
5,754,000.00
5,544,000.00
60,000.00
4,158,000.00
9,702,000.00
1,663,200.00
15,000.00
2,079,000.00
3,742,200.00
9,702,000.00
650,000.00
25,000.00
20,000.00
1,386,000.00
1,300,000.00
11,088,000.00
1,950,000.00
4,851,000.00
25,000.00
3,465,000.00
8,316,000.00
1,732,500.00
1,170,000.00
260,000.00
-
15,000.00
70,000.00
70,000.00
100,000.00
75,000.00
2,079,000.00
630,000.00
140,000.00
100,000.00
150,000.00
3,811,500.00
1,800,000.00
400,000.00
100,000.00
150,000.00
9,979,200.00
40,000.00
2,217,600.00
12,196,800.00
6,000,000.00
45,000.00
1,350,000.00
7,350,000.00
3,600,000.00
-
40,000.00
3,200,000.00
-
720,000.00
3,200,000.00
-
4,320,000.00
3,200,000.00
-
31,293,030.00
89,895,070.00
284,776,165.50
58,602,040.00
L
OTAL
Rp
-
75,000.00
9,000,000.00
9,000,000.00
40,000.00
4,800,000.00
4,800,000.00
30,000.00
3,600,000.00
3,600,000.00
12,600,000.00
483,000.00
500,000.00
-
4,200,000.00
-
16,800,000.00
483,000.00
35,700,000.00
100,000.00
8,925,000.00
44,625,000.00
16,450,000.00
16,450,000.00
11,424,000.00
46,920,000.00
11,424,000.00
46,920,000.00
154,102,000.00
1,110,945,719.50
Rp
Rp

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HARGA SATUAN MATERIAL

STORAGE TANK AREA

2 Perkerasan Scrop T.20 cm

4 Pasang Bekisting Bawah

5 Pasang Bekisting Atas + Scaffolding

11 Pekerjaan Pasangan Bata Merah

14 Pekerjaan Pengecatan Dinding

15 Pekerjaan Pengecatan Kusen Pintu dan Jalusi

16 Pekerjaan Pengecatan Daun Pintu

8 Pekerjaan Beton K-350

18 Finishing Lantai Dak

PUMP HOUSE BUILDING & GROUND TANK

2 Perkerasan Batu Kali T.40 cm

3 Perkerasan Scrop T.20 cm

6 Pasang Bekisting Atas + Scaffolding

9 Pekerjaan Beton K-350

11 Pekerjaan Beton K-500

12 Pekerjaan Pasangan Bata Merah

15 Pekerjaan Pengecatan Dinding

16 Pekerjaan Pengecatan Kusen Pintu dan Jalusi

17 Pekerjaan Pengecatan Daun Pintu

19 Finishing Lantai Dak

25 Pekerjaan Water Profing

4 Perkerasan Basecourse T.10 cm

3 Perkerasan Scrop T.20 cm

4 Perkerasan Basecourse T.10 cm

10 Pekerjaan Beton K-350

11 Pekerjaan Beton K-500

15 Pekerjaan Pengecatan Dinding

17 Finishing Lantai Dak

22 Pasangan Kaca Reyben t.5mm

1 Galian Tanah Manual

2 Perkerasan Scrop T.20 cm

5 Pasang Bekisting Bawah

12 Pekerjaan Pasangan Bata Merah

AIR COMPRESSOR BUILDING

4 Pasang Bekisting Bawah

5 Pasang Bekisting Atas + Scaffolding

8 Pekerjaan Beton K-350

14 Pekerjaan Pengecatan Dinding

15 Pekerjaan Pengecatan Kusen Pintu dan Jalusi

16 Pekerjaan Pengecatan Daun Pintu

18 Finishing Lantai Dak

2 Perkerasan Scrop T.20 cm

4 Pasang Bekisting Bawah

10 Pekerjaan Water Profing

15 Pekerjaan Tangga Pipa Baja

2 Urugan Tanah Manual

3 Perkerasan Scrop T.20 cm

5 Pasangan Batu Kali

6 Pasang Bekisting Bawah

7 Pasang Bekisting Atas + Scaffolding

9 Pekerjaan Beton K-350

16 Finshing Beton Ekspose

4 Perkerasan Basecourse T.10 cm

17 Finshing Rabat Beton

25 Jalusi Dinding Aluminium

26 Lantai Keramik 40x40cm

27 Dinding Kamar Mandi Keramik 25x40cm

28 Lantai Kamar Mandi Keramik 25x25cm

1 Galian Tanah Manual

2 Urugan Tanah Manual

3 Perkerasan Scrop T.20 cm