Excel Paket Pekerjaan Infrastruktur

Volume Pekerjaan Proyek Cluster The Elysium Garden
Lokasi : Lippo Cikarang Selatan - Bekasi

Perencana : D_Pavillion Architecture And Interior
Volume Paving Block (V) =

Panjang Drainase (P) =
No
A
B
C
D
E
F
G
Jenis Pekerjaan
Paving Block ( t = 6 Cm ), urugan 5 cm
List Batu bata 1 : 4
Plesteran List bata 1 : 4
Galian Tanah Kansteen
Galian Tanah Drainase
Pasangan U-Ditch ( 50 x 50 x 120 )
Pasangan Manhole ( 50 x 60 )
8528.79 m2
1399.798 m
Perhitungan
Vx1
V x 0,2 x 2
V x 0,2 x 2
2 x ( 0,15 x 0,2 x V )
0,5 x 0,5 x P
P : 1,2
P : 0,6
Volume
8528.79
3411.52
3411.52
511.73
349.95
1166.50
2333.00
Satuan
m2
m2
m2
m3
m3
bh
bh
Harga Satuan Bahan

DAFTAR HARGA BAHAN
TAHUN 2015
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
2
3
4
5
6
1
2
1
2
2
3
4
5
6
7
8
1
2
2
3
1
2
3
4
5
6
6
7
1
2
3
4
5
2
3
1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
2
3
4
5
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
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
16
17
18
19
20
21
1
2
3
4
1
2
3
1
2
3
1
2
3
4
5
6
7
8
9
10
11
1
2
1
2
2
2
2
3
4
1
2
3
4
5
1
2
1
2
2
10
15
16
1
2
6
6
7
1
5
1
2
3
4
5
6
7
8
9
5
6
7
8
2
3
1
2
3
4
1
2
3
4
2
3
4
5
1
2
3
4
1
2
3
Harga Satuan Bahan

DAFTAR HARGA BAHAN
TAHUN 2015
JENIS MATERIAL
MATERIAL ALAM
SEMEN PC ( HOLCIM )
TANAH MERAH
PUPUK KANDANG
PASIR- PASANG
PASIR PUTIH
PASIR BETON
SPLITE 1/2
BATU KALI ( belli stapelan di tempat)
BATU-BATA CIKARANG
Block Celcon t = 10cm (MOU)
SIRTU
BASE COURSE
SCREENING
KANSTEN BETON 20X25X40
GRC 1x20x240
POLYCARBONATE (210X118) = 1,2 S/D. 1,3 JT/LBR
PAVING
Paving block warna abu-abu T = 8 CM
Abu Batu
BESI BETON /BAJA :
BESI-BETON SII ( KS TOBU) FULL
WIRE MESH M-6
WIRE MESH M-8
WIRE MESH M-10
KAWAT-BINDRAD
PAKU CAMPUR
PAKU SENG
Hollow 4/4 Zincromate
Hollow 2/4 Zincromate
AM - GROUTING :
AM-50 (WARNA STANDARD)
AM-54
MORTAR
Perekat Beton Ringan (PM110) @ 40 Kg - 3.15 kg/m3 blok tebal 100mm

Pas. Bata merah & Plesteran Beton (PM210) @ 40 Kg - 20 kg/m2 ketebal 10mm
Premium Plesteran Beton (PM200+) @ 40 Kg - 8 kg/m2 ketebal 5mm
Acian (PM310) @ 40 Kg - 3 kg/m2 ketebal 2-3 mm
Pas. Keramik, exterior & wet interior (PM410) @ 25 Kg - 5 kg/m2 ketebal 10mm
Pas. Keramik, Dry interior (PM420) @ 25 Kg - 5 kg/m2 ketebal 10mm
Grout (PM500) @ 25 kg
Grout (PM500) @ 25 kg - Warna kusus (Quary Red, Green sand, blue star)
Screed perata lantai (PM600) @ 40 kg - 1.2 kg/m2/mm
PEK. BAJA :
BAJA
Dinabolt M 10
READY MIX :
READYMIX-K175
READYMIX-K225
READYMIX-K250
READYMIX-K275
READYMIX-K300
READYMIX-K350
READYMIX-K400
READYMIX-K450
(slum
(slum
(slum
(slum
(slum
(slum
(slum
(slum
12)
12)
12)
12)
12)
12)
12)
12)
KAYU / BEKISTING :
Borneo Super
BALOK
KASO
Kayu Dolken 5-7 cm
MULTIPELX 9MM 4X8
MULTIPLEX 12MM 4X8
MULTIPLEX 15MM 4X8
OLIE BEKAS U/ BEKISTING
Plint Lantai 7.5 cm
Kamper u/ Kusen
BALOK
KASO
PAPAN
Triplek tebal 4 mm
Lem kayu (kuning)
KERAMIK
ROMAN
KERAMIK LANTAI
- KERAMIK 20/20
- KERAMIK 20/20 U/ KAMAR MANDI/TOILET
- KERAMIK 30/30
- KERAMIK 40/40
- KERAMIK 30 x 30 HOMOGENOUSE
KERAMIK DINIDING
- KERAMIK 20/25 POLOS
NOSING / PLINT KERAMIK DINDING
- Plin Keramik 10/30
PLAFOND
Papan Gypsum 9 mm
Papan Gypsum 12 mm
Calsium Silicate
Papan GRC uk. 122x244
Paku Skrup Gypsum
Cotton plaster
Compoun
List Plafond 5x5 cm
CAT :
ALKALI-PRIMER
PLAMUR TEMBOK ICI
CAT ICI WEATHERSILD
CAT ICI EMULSION
AMPLAS
ROLL
CAT UPOXY DUST PROOF ( FOSROC)
CAT UPOXY ( Acid) @ 5kg
DEMPUL
WOOD FILLER
MENIE BESI
CAT BESI/KAYU
MINYAK CAT
MELAMIC ULTRAN
MELAMIC CLEAR
THENER CAT IMPALA
CAT ICI WEATHERSILD + Teksture
WATER PROOFING/WATERSTOP/EXPANTION JOINT
Flexible Cementitious Coating
- Primer
- CL-Pruf 507
- CL-Fabric
MEMBRANE SHEET BITUTHENE 3000
SIKA
WATERSTOP A-19
EXPANTION JOINT
SANITAIR :
CLOSET JONGKOK Ex. TOTO - CE7

CLOSET DUDUK Ex. TOTO - CW 420 J / SW 420 JP
WASTAFEL Ex. TOTO - LW 38 V1
WASTAFEL Ex. TOTO - LW660CJ
WASTAFEL Ex. TOTO - LW7CJ
URINOIR Ex. TOTO TYPE U 57 M
HAND SPRAY Ex. TOTO - TB 19 CSMCR
FLOOR DRAIN Ex. TOTO - TX 1 B
TEMPAT TISSUE Ex. TOTO - TS 116DS
DOUBLE ROBE HOOK Ex. TOTO - TS 118 WS
KRAN AIR Ex. TOTO - T 23 B13
KRAN ANGSA Ex. TOTO - TX 109 LH
KRAN AIR
ZINK ST. STEEL 1 LOBANG (Meiwa)
ZINK ST. STEEL 2 LOBANG (BLANCO)
BUILT IN
FAUCET ( T26-13- W/HOSE COUPLING)
AUTOMATIC FLUSH VALVE ( TV150NWV12)
KITCHEN SET
TESTING PLUMBING
TEMPAT SABUN S156 N
Shower Set ex. TOTO TX 432 SDN SD22
Bath tub FB 1700-75
Roof Drain 4"
STOP KRAN KIT 1"
STOP KRAN KIT 3/4"
Glass blok warna putih
Glass blok berwarna
DOOR & WINDOW :
GLASS DOOR & FRAME ( SRIYADI ALUMINIUM)
WOODEN DOOR & FRAME(SRI YADI)
ALUM SLIDING WINDOW (SRIYADI)
GLASS WINDOW & ALUM FRAME (SRIYADI)
Louver Aluminium
Kusen aluminium
Mullion
Caping curtain wall
Rolling Door
Pintu Aluminium + Kaca 5 mm
Railing Tangga Pipa BSP 1.5 "
Back Plate
Engsel
Door Closer
Kunci tanam pintu
Kunci pintu kamar mandi
Ram buncis
Engsel catchment
Skrup / fisher
Stoper Pintu
Pintu aluminium untuk kamar mandi
Profil U
KACA + ACCESSORIES:
KACA POLOS 5MM
KACA CERMIN 6MM
KARET
Silikon
Septic Tank Bio
Type BF - 03
Type BCF - 4 S (cap. 0.8 m3, Vol tanki 1.2 m3)
Type BCF - 6 S (cap. 1.2 m3, Vol tanki 1.8 m3)
Type BCF - 10 S (cap. 2 m3, Vol tanki 2.6 m3)
PIPA CARBONSTEEL SCHEDULE
Dia. 1"
Dia. 3"
Dia. 4"
PIPA PVC ( WAVIN)
PIPA PVC "AW" DIA1/2"
PIPA PVC "AW" DIA3/4"
PIPA PVC "AW" DIA 1"
PIPA PVC "D" DIA 1-1/4"
PIPA PVC "D" DIA 1-1/2"
PIPA PVC "D" DIA 2"
PIPA PVC "D" DIA 2,5"
PIPA PVC "D" DIA 3"
PIPA PVC "D" DIA 4"
PIPA PVC "D" DIA 6"
PIPA PVC DIA 8"
PIPA ( EX. B.C.S )
Medium Diameter besi 1/2"
Medium Diameter besi 3/4"
LISTRIK
LAMPU TL MENTARI RW 300
Kabel 2x2.5 NYM
Kabel 3x2.5 NYM
Kabel Tuvur
Kabel Antena
Kabel telepon
Outlet telepon / Stop Kontak / Saklar
Medium Diameter besi 4"

AC
AC Split 1 PK
Exhaust fan
Refrigerant,kabel insulation dll
Freon , Alat bantu
Braket AC
KARPET
Karpet
Underlayer
WALLPAPER
Wallpaper
Lem Perekat
MATERIAL ALAM
BATU PECAH UK. 5X7
HEBEL
HOTMIX HRS 5 CM
PRIME COAT
TRIPLEX
BALOK
KASO
MULTIPLEX 19MM 4X8
PINOLIX 9MM
PINOLIX 12MM
READYMIX-K175 (slum 12)
Hilthi chemical + Rood 20 mm
CAT
TIANG PANCANG
MOB DEMOB T. PANCANG
TIANG PANCANG DIA 350MM
ALAT PANCANG + UPAH DIA 350
HANDLING TIANG PANCANG DIA 350
PENGELASAN TIANG PANCANG DIA 350

MINI PILE 28X28X28
ALAT + UPAH MINI PILE
PDA TEST
DOLLY TEST
WATERPROOFING
BITUMENOUS PAINT
GLASS WOOL - 1"X24 KG ( 1.2X30)
ALUM. FOIL SINGLE SIDE (1.25X60)
ROOF MESH DIA 1.2MMX75X75 (1.8X30M)
HARDENER
Epoxi 700 mikron
Bondek
ASS. KACA
ASBES PLAT 1X1X4MM
"WIRE MESH"
TIANG PAGAR BRC ( ELECTRO)
PANEL BRC 175x240CM ( ELECTRO)
ACCESSORIES
Wire mesh M7
ATAP METAL :
FLOOR DECK
Zincalumn 0,45 TCT
Talang Zincalumn
Fascia caping
BAJA
ACCESS PINTU BAJA ( RODA/REL KUNCI DLL)
ST. LESS STEEL RAILING
Tangga baja (C.200, Plat Bordes , Siku) + Railing Pipa BSP 1.25"
Angkur 22 mm
FLOOR HARDENER :
FLOOR HARDENER (Chapdur Natural/25 kg)
BORED PILE
Mobilisasi dan demobilisasi
Persiapan
Pengeboran Tanah
Beton Bored Pile K 250 Slump 16
PDA TEST
Mobilisasi dan demobilisasi hammer untuk PDA test
PDA test
Pembuangan tanah/lumpur hasil pengeboran keluar lapangan kerja
SAT
ZAK
M3
M3
M3
M3
M3
M3
M3
BH
BH
M3
M3
M3
BH
LBR
HARGA
0.00
40,500.00
50,000.00
90,000.00
250,000.00
175,000.00
175,000.00
188,000.00
120,000.00
300.00
6,120.00
110,000.00
140,000.00
155,000.00
15,000.00
40,000.00
22.68
57,319.22
m2
m2
65,000.00
140,000.00
KG
LBR
LBR
LBR
KG
KG
KG
btg
btg
0.00
10,000.00
493,000.00
876,000.00
0.00
15,000.00
14,000.00
15,000.00
23,000.00
18,000.00
KG
LTR
10,000.00
32,500.00
ZAK
ZAK
ZAK
ZAK
ZAK
ZAK
ZAK
ZAK
ZAK
45,000.00
25,000.00
30,000.00
40,000.00
40,000.00
37,000.00
168,000.00
228,000.00
25,000.00
KG
BH
14,500.00
800.00
M3
M3
M3
M3
M3
M3
M3
M3
504,600.00
523,000.00
531,000.00
542,000.00
561,600.00
588,200.00
611,000.00
649,000.00
M3
M3
btg
LBR
LBR
LBR
LTR
m1
1,700,000.00
1,700,000.00
20,000.00
105,000.00
135,000.00
172,500.00
1,500.00
20,000.00
M3
M3
M3
lbr
ltr
7,500,000.00
7,500,000.00
7,500,000.00
65,000.00
30,000.00
0.00
M2
M2
M2
55,500.00
55,500.00
55,500.00
M2
M2
64,880.00
135,000.00
M2
55,500.00
BH
7,500.00
lbr
lbr
lbr
lbr
bh
roll
zak
m1
56,000.00
70,200.00
112,700.00
205,000.00
200.00
15,000.00
87,900.00
6,000.00
GLN
GLN
GLN
GLN
LBR
BH
LT
LT
KG
KG
KG
KG
KG
KG
KG
ltr
m2
95,500.00
114,000.00
198,900.00
114,500.00
1,500.00
25,000.00
150,000.00
87,000.00
30,000.00
15,000.00
35,000.00
60,000.00
15,000.00
25,000.00
25,000.00
7,500.00
22,500.00
M2
M2
M2
M2
M2
M'
M'
6,500.00
12,000.00
10,000.00
70,000.00
32,500.00
76,650.00
40,000.00
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
M2
BH
BH
LS
LS
BH
BH
BH
BH
BH
BH
BH
BH
139,500.00
1,239,000.00
823,500.00
1,237,600.00
784,700.00
1,667,000.00
173,900.00
150,000.00
350,000.00
98,400.00
130,400.00
347,520.00
75,000.00
175,000.00
1,500,000.00
2,000,000.00
162,400.00
1,122,000.00
7,500,000.00
885,000.00
35,000.00
658,000.00
2,820,000.00
125,000.00
76,400.00
54,600.00
16,000.00
20,000.00
M2
M2
M2
M2
m1
m1
m1
m1
unit
unit
unit
set
set
set
set
set
set
set
1,450,000.00
1,350,000.00
875,000.00
875,000.00
30,000.00
90,000.00
125,000.00
35,000.00
5,520,000.00
1,200,000.00
618,750.00
35,000.00
25,000.00
250,000.00
65,000.00
45,000.00
50,000.00
75,000.00
ls
m1
unit
m1
15,000.00
25,000.00
600,000.00
20,000.00
M2
M2
M1
m1
0.00
70,000.00
90,000.00
15,000.00
7,500.00
Unit
Unit
Unit
Unit
2,242,500.00
3,752,500.00
4,626,500.00
7,885,000.00
BT
BT
BT
200,000.00
780,000.00
1,110,000.00
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
14,950.00
20,620.00
28,155.00
21,140.00
24,275.00
30,980.00
45,305.00
61,100.00
101,275.00
235,453.00
0.00
BT
BT
90,000.00
110,000.00
unit
m1
m1
m1
m1
m1
bh
280,000.00
9,000.00
11,000.00
30,000.00
10,000.00
10,000.00
50,000.00
BT
700,000.00
unit
unit
ls
ls
set
0.00
0.00
0.00
0.00
0.00
m2
m2
0.00
0.00
m2
kg
0.00
0.00
0.00
M3
M3
M2
M2
0.00
517,500.00
0.00
0.00
M3
M3
LBR
LBR
LBR
0.00
0.00
0.00
0.00
0.00
M3
0.00
titik
0.00
LS
M
M'
M'
0.00
0.00
0.00
0.00
titik
M
M
BH
BH
0.00
0.00
0.00
0.00
0.00
LTR
M2
M2
M2
0.00
0.00
0.00
0.00
M2
m2
0.00
0.00
LBR
0.00
BH
BH
M'
kg
0.00
0.00
0.00
0.00
m2'
m2
m2
m'
0.00
0.00
0.00
0.00
0.00
M2
KG
Unit
BH
0.00
0.00
0.00
0.00
bag
52,500.00
0.00
m'
m'
m1
m3
13,000.00
4,000.00
104,500.00
495,000.00
ls
titik
m3
3,000,000.00
6,000,000.00
50,000.00
Harga Satuan Bahan

Harga Satuan Bahan U-Ditch (Drainase Jalan)
Analisa Harga Satuan

No
No
No
Jenis Pekerjaan
Paving Block ( t = 6 Cm ) K-250
Bahan
Paving blok Holand 6 cm K : 250
Pasir pasang
Upah
Pekerja
Tukang batu
Kepala tukang batu
Mandor
Peralatan
JumlahA
Jenis Pekerjaan
Bahan
Bata merah
P C (50 kg)
Pasir pasang
Upah
Pekerja
Tukang batu
Kepala tukang batu
Mandor
JumlahB
Jenis Pekerjaan
Bahan
P C (50 kg)
Pasir
Upah
Pekerja
Tukang batu
Kepala Tukang
Koefisien
1.01
1
0.2
0.3
0.03
0.025
0.05
Koefisien
70
11.5
0.043
0.32
0.1
0.01
0.015
Koefisien
6.24
0.024
0.2
0.15
0.015
Mandor
JumlahC
No
No
No
No
0.01
Jenis Pekerjaan
Upah
Pekerja
Mandor
JumlahD
Koefisien
0.4
0.04
Jenis Pekerjaan
Upah
Pekerja
Mandor
JumlahE
Koefisien
0.75
0.025
Jenis Pekerjaan
Pasangan U-Ditch 50x50x120
Bahan
U-Ditch
Upah
Pekerja
Mandor
JumlahF
Koefisien
1
0.25
0.025
Jenis Pekerjaan
Pasangan Manhole 50x60
Bahan
Manhole (Tutup U-Ditch)
Upah
Pekerja
Mandor
JumlahG
Koefisien
1
0.25
0.025
Satuan
Harga Satuan
m2
Rp
m2
m3
Rp
Rp
50,000.00 Rp
110,000.00 Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
50,500.00
110,000.00
9,000.00
15,000.00
1,650.00
1,500.00
750.00
Rp
188,400.00
Org
Org
Org
Org
lot
Satuan
8,528.79
45,000.00
50,000.00
55,000.00
60,000.00
15,000.00
Harga Satuan
m2
Rp
Bh
Kg
M3
Rp
Rp
Rp
650.00 Rp
1,350.00 Rp
110,000.00 Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
45,500.00
15,525.00
4,730.00
14,400.00
5,000.00
550.00
900.00
Rp
86,605.00
Org
Org
Org
Org
Satuan
3,411.52
45,000.00
50,000.00
55,000.00
60,000.00
Harga Satuan
m2
Rp
Kg
m3
Rp
Rp
1,350.00 Rp
110,000.00 Rp
Rp
Rp
Rp
Rp
45,000.00 Rp
50,000.00 Rp
55,000.00 Rp
Org
Org
Org
3,411.52
8,424.00
2,640.00
9,000.00
7,500.00
825.00
Org
Rp
Satuan
60,000.00 Rp
600.00
Rp
28,989.00
Harga Satuan
M3
Rp
511.73
Org
Org
Rp
Rp
45,000.00 Rp
60,000.00 Rp
18,000.00
2,400.00
Rp
20,400.00
Satuan
Harga Satuan
M3
Rp
349.95
Org
Org
Rp
Rp
45,000.00 Rp
60,000.00 Rp
33,750.00
1,500.00
Rp
35,250.00
Satuan
Harga Satuan
m2
Rp
bh
Rp
593,000.00 Rp
Rp
Rp
Rp
45,000.00 Rp
60,000.00 Rp
593,000.00
11,250.00
1,500.00
Rp
605,750.00
Org
Org
Satuan
1,166.50
Harga Satuan
m2
Rp
bh
Rp
196,000.00 Rp
Rp
Rp
Rp
45,000.00 Rp
60,000.00 Rp
196,000.00
11,250.00
1,500.00
Rp
208,750.00
Rp
Rp
899,139.00
899,000.00
Org
Org
Total
Dibulatkan
2,333.00
Bill Of Quantity
No
No
No
Jenis Pekerjaan
Bahan
Paving blok Holand 6 cm K : 250
Pasir pasang
Upah
Pekerja
Tukang batu
Kepala tukang batu
Mandor
Peralatan
JumlahA
Jenis Pekerjaan
Bahan
Bata merah
P C (50 kg)
Pasir pasang
Upah
Pekerja
Tukang batu
Kepala tukang batu
Mandor
JumlahB
Jenis Pekerjaan
Bahan
P C (50 kg)
Pasir
Upah
Pekerja
Tukang batu
Kepala Tukang
Koefisien
Satuan
m2
1.01
1
m2
m3
0.2
0.3
0.03
0.025
0.05
Org
Org
Org
Org
lot
Koefisien
Satuan
m2
70
11.5
0.043
Bh
Kg
M3
0.32
0.1
0.01
0.015
Org
Org
Org
Org
Koefisien
Satuan
m2
6.24
0.024
Kg
m3
0.2
0.15
0.015
Org
Org
Org
Mandor
JumlahC
No
No
No
No
Jenis Pekerjaan
Upah
Pekerja
Mandor
JumlahD
Jenis Pekerjaan
Upah
Pekerja
Mandor
JumlahE
Jenis Pekerjaan
Bahan
U-Ditch
Upah
Pekerja
Mandor
JumlahF
Jenis Pekerjaan
Bahan
Manhole (Tutup U-Ditch)
Upah
Pekerja
Mandor
JumlahG
0.01
Koefisien
Org
Satuan
M3
0.4
0.04
Koefisien
Org
Org
Satuan
M3
0.75
0.025
Koefisien
Org
Org
Satuan
m2
bh
0.25
0.025
Org
Org
Koefisien
Satuan
m2
bh
0.25
0.025
Org
Org
Harga Satuan
Volume
Biaya Total
8528.79
Rp
Rp
50,000.00
110,000.00
Rp
Rp
Rp
Rp
Rp
45,000.00
50,000.00
55,000.00
60,000.00
15,000.00
Harga Satuan
8614.08 Rp
8528.79 Rp
1705.76
2558.64
255.86
213.22
426.44
Rp
Rp
Rp
Rp
Rp
Rp
Volume
430,703,895.00
938,166,900.00
76,759,110.00
127,931,850.00
14,072,503.50
12,793,185.00
6,396,592.50
1,606,824,036.00
Biaya Total
3411.52
Rp
Rp
Rp
650.00
1,350.00
110,000.00
Rp
Rp
Rp
Rp
45,000.00
50,000.00
55,000.00
60,000.00
Harga Satuan
238,806.12 Rp
39232.43 Rp
146.70 Rp
155,223,978.00
52,963,785.90
16,136,470.68
1091.69
341.15
34.12
51.17
49,125,830.40
17,057,580.00
1,876,333.80
3,070,364.40
295,454,343.18
Rp
Rp
Rp
Rp
Rp
Volume
Biaya Total
3411.52
Rp
Rp
1,350.00
110,000.00
21287.86 Rp
81.88 Rp
28,738,610.78
9,006,402.24
Rp
Rp
Rp
45,000.00
50,000.00
55,000.00
682.30 Rp
511.73 Rp
51.17 Rp
30,703,644.00
25,586,370.00
2,814,500.70
Rp
60,000.00
Harga Satuan
34.12 Rp
Rp
Volume
2,046,909.60
98,896,437.32
Biaya Total
511.73
Rp
Rp
45,000.00
60,000.00
Harga Satuan
204.69 Rp
20.47 Rp
Rp
Volume
9,211,093.20
1,228,145.76
10,439,238.96
Biaya Total
349.95
Rp
Rp
45,000.00
60,000.00
Harga Satuan
262.46 Rp
8.75 Rp
Rp
Volume
11,810,795.63
524,924.25
12,335,719.88
Biaya Total
1166.50
Rp
593,000.00
1166.50 Rp
691,733,511.67
Rp
Rp
45,000.00
60,000.00
291.62 Rp
29.16 Rp
Rp
13,123,106.25
1,749,747.50
706,606,365.42
Harga Satuan
Volume
Biaya Total
2333.00
Rp
196,000.00
2333.00 Rp
457,267,346.67
Rp
Rp
45,000.00
60,000.00
583.25 Rp
58.32 Rp
Rp
26,246,212.50
3,499,495.00
487,013,054.17
Total Rp
3,217,569,194.92
Jasa (10%) Rp
Total Rp
Dibulatkan Rp
321,756,919.49
3,539,326,114.41
3,539,326,000.00
Durasi Pekerjaan Proyek Cluster The Elysium Garden

NO
JENIS PEKERJAAN
Upah
Pekerja
Mandor
Upah
Pekerja
Mandor
Upah
Pekerja
Tukang batu
Kepala tukang batu
Mandor
Peralatan
Upah
Pekerja
Tukang batu
Kepala tukang batu
Mandor
Upah
Pekerja
Tukang batu
Kepala Tukang
Mandor
Upah
Pekerja
Mandor
Upah
Pekerja
Mandor
Total Biaya
Volume Pekerjaan
SDM
1
1
Pekerja
Mandor
PEKERJAAN BO
1
1
1
1
Tukang Kayu
Pekerja
Kepala Tukang
Mandor
PEMBUATAN DIR
70
Pekerja
TOTAL ( Rp )
SUB PEKERJAAN
Volume Pekerjaan
M2
Pekerjaan Akses Ja
Rp
Rp
9,211,093.20
1,228,145.76
511.73
511.73
1
1
Rp
Rp
11,810,795.63
524,924.25
349.95
349.95
1
1
Rp
Rp
Rp
Rp
Rp
76,759,110.00
127,931,850.00
14,072,503.50
12,793,185.00
6,396,592.50
8528.79
8528.79
8528.79
8528.79
8528.79
1
1
1
1
1
Rp
Rp
Rp
Rp
49,125,830.40
17,057,580.00
1,876,333.80
3,070,364.40
3411.52
3411.52
3411.52
3411.52
1
1
1
1
Rp
Rp
Rp
Rp
30,703,644.00
25,586,370.00
2,814,500.70
2,046,909.60
3411.52
3411.52
3411.52
3411.52
1
1
1
1
Pekerjaan Draina
Rp
Rp
13,123,106.25
1,749,747.50
1166.50
1166.50
1
1
Rp
Rp
Rp
26,246,212.50
3,499,495.00
437,628,293.99
M2
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2333.00
2333.00
1
1
Indeks
Hari
1.00
0.1
1.00
0.05
PEKERJAAN BOUWPLANK
1.00
0.1
1.00
0.1
1.00
0.01
1.00
0.005
PEMBUATAN DIREKSI KEET
1.00
0.1
TOTAL DURASI
#REF!
#REF!
#REF!
Indeks
M2
Hari
Kec. Durasi
Pekerjaan Akses Jalan
0.4
0.04
2.50
25.00
205
20
19
9.5
0.75
0.025
1.33
40.00
262
9
19
9.5
0.2
0.3
0.03
0.025
0.05
5.00
3.33
33.33
40.00
20.00
1706
2559
256
213
426
48
48
24
24
48
0.32
0.1
0.01
0.015
3.13
10.00
100.00
66.67
1092
341
34
51
48
48
24
24
682
512
51
34
40
40
20
20
292
29
30
15
0.2
5.00
0.15
6.67
0.015
66.67
0.01
100.00
Pekerjaan Drainase
0.25
0.025
4.00
40.00
0.25
0.025
4.00
40.00
583
58
30
15
8
4
#REF!
#REF!
Rekapitulasi
SDM
#REF!
2
2
1
1
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Renc. Durasi Keb. SDM
Check
Rekapitulasi
SDM
Durasi (Hari)
Keb. SDM
Check
11
2
511.73
511.73
19
10
14
1
349.95
349.95
19
10
36
53
11
9
9
8528.79
8528.79
8528.79
8528.79
8528.79
48
48
24
24
48
23
7
1
2
3411.52
3411.52
3411.52
3411.52
48
48
24
24
17
13
3
2
3411.52
3411.52
3411.52
3411.52
40
40
20
20
10
2
1166.50
1166.50
30
15
19
19
48
48
40
30
30
19
4
Rekapitulasi
Durasi ( Hari )
8
2
12
2333.00
2333.00
30
15
Total Durasi
30
234
Durasi Pekerjaan Proyek Cluster The Elysium Garden

NO
1
2
3
4
5
6
7
TOTAL ( Rp )
SUB PEKERJAAN
Pekerjaan Akses Jalan
Rp
10,439,238.96
Rp
12,335,719.88
Rp
1,606,824,036.00
Rp
295,454,343.18
Rp
98,896,437.32
Pekerjaan Drainase
Rp
706,606,365.42
Rp
487,013,054.17
JUMLAH RAB FISIK
Rp
3,217,569,194.92
JENIS PEKERJAAN
BOBOT
(%)
0.32
0.38
49.94
9.18
3.07
10
11
12
13
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.06
21.96
15.14
100.00
Prosentase Harian (%)
Prosentase Mingguan (%)
Prosentase Bulanan (%)
Kumulatif (%)
0.02
0.03
0.05
0.06
0.00
0.06
SEPTEMBER
19
20
14
15
16
17
18
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.04
0.04
0.04
0.04
0.04
0.04
0.22
0.10
0.14
0.18
0.21
0.25
0.29
0.00
0.29
21
22
0.02
0.02
0.02
0.02
0.04
0.04
0.32
0.36
120.00
100.00
80.00
60.00
40.00
20.00
0
20
23
24
25
26
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.04
0.04
0.04
0.04
0.22
0.40
0.44
0.47
0.51
27
0.00
0.51
28
29
30
0.02
0.02
1.04
0.02
0.02
1.04
0.02
0.02
1.04
0.02
1.04
1.08
1.08
1.08
1.06
1.59
2.67
3.74
3.74
4.80
20
40
60
80
100
0.02
1.04
0.02
1.04
1.06
1.06
6.41
5.86
6.93
0.00
6.93
1.04
0.19
1.04
0.19
1.04
0.19
1.04
0.19
1.04
0.19
1.23
1.23
1.23
1.23
1.23
8.16
9.39
10.62
11.85
13.08
Row 22
100
120
10
11
1.04
0.19
1.23
7.39
14.32
0.00
14.32
OKTOBER
16
17
12
13
14
15
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.31
1.31
1.31
1.31
1.31
1.31
7.85
15.62
16.93
18.24
19.55
20.86
22.17
ER
18
0.00
22.17
19
20
21
22
23
24
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
0.73
0.73
0.73
0.73
0.73
0.73
2.04
2.04
2.04
2.04
2.04
2.04
24.21
26.25
28.29
30.33
32.37
34.41
25
0.00
34.41
26
27
28
29
30
31
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.50
2.04
2.04
2.04
2.04
2.04
36.45
38.49
40.53
42.57
44.61
2.04
12.24
42.91
46.65
0.00
46.65
2.55
49.20
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
0.73
0.50
0.73
0.50
0.73
0.50
2.55
2.55
2.55
51.74
54.29
56.83
10
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
0.73
0.50
0.73
0.50
0.73
0.50
0.73
0.50
2.55
2.55
15.27
2.55
2.55
59.38
61.92
0.00
61.92
64.47
67.01
11
12
13
14
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
0.73
0.50
0.73
0.50
0.73
0.50
0.73
0.50
2.55
2.55
2.55
2.55
15.27
69.56
72.10
74.65
77.19
NOVEMBER
15
16
0.00
77.19
17
18
1.04
0.19
0.08
1.04
0.19
0.08
1.04
0.19
0.08
0.73
0.50
0.73
0.50
0.73
0.50
2.55
2.55
2.55
79.74
82.28
84.83
19
20
21
1.04
0.19
0.08
1.04
0.19
0.08
0.73
0.50
2.55
87.38
23
24
25
26
1.04
0.19
0.08
0.19
0.08
0.19
0.08
0.19
0.08
0.19
0.08
0.73
0.50
0.73
0.50
0.50
0.50
0.50
0.50
2.55
2.55
15.27
0.77
0.77
0.77
0.77
89.92
92.47
22
0.00
92.47
93.24
94.01
94.78
95.56
27
28
0.19
0.08
30
0.19
0.08
0.08
0.08
0.08
0.08
0.50
0.50
0.50
0.50
0.50
0.50
0.77
0.77
4.64
0.58
0.58
0.58
0.58
96.33
97.10
29
0.00
97.10
51.03
97.68
98.26
98.85
99.43
10
0.08
0.08
0.50
0.50
0.58
0.58
3.49
0.00
0.00
0.00
0.00
0.00
100.01
100.59
100.59
100.59
100.59
100.59
100.59
DESEMBER
16
11
12
13
14
15
17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.59
100.59
100.59
100.59
100.59
100.59
100.59
18
19
20
21
22
23
24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.59
100.59
100.59
100.59
100.59
100.59
100.59
25
26
27
28
29
30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.59
100.59
100.59
100.59
100.59
100.59
31
0.00
0.00
2.91
100.59

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Volume Pekerjaan Proyek Cluster The Elysium Garden

Lokasi : Lippo Cikarang Selatan - Bekasi

Volume Paving Block (V) =

Harga Satuan Bahan

Harga Satuan Bahan

Perekat Beton Ringan (PM110) @ 40 Kg - 3.15 kg/m3 blok tebal 100mm

CLOSET JONGKOK Ex. TOTO - CE7

Medium Diameter besi 4"

PENGELASAN TIANG PANCANG DIA 350

Harga Satuan Bahan

Harga Satuan Bahan U-Ditch (Drainase Jalan)

Analisa Harga Satuan

Analisa Harga Satuan

Analisa Harga Satuan

Analisa Harga Satuan

Analisa Harga Satuan

Analisa Harga Satuan

Analisa Harga Satuan

Analisa Harga Satuan

Durasi Pekerjaan Proyek Cluster The Elysium Garden

Pekerjaan Akses Jalan

Renc. Durasi Keb. SDM

Durasi Pekerjaan Proyek Cluster The Elysium Garden

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