ENGINEERING ESTIMATE ( E E
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2016
KONSULTAN PERENCANA :
NG ESTIMATE ( E E )
REKAPITULASI (RAB)
ENGINEERING ESTIMATE ( E E )
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2016
No
Uraian Pekerjaan
I.
PEKERJAAN PERSIAPAN
II.
III.
IV.
V.
PEKERJAAN BETON
VI.
VII.
VII.
PEKERJAAN PENGECETAN
VIII.
X.
PEKERJAAN AKHIR
REAL COST
PPN 10%
JUMLAH
DIBULATKAN
Terbilang :
#NAME?
Palu, 20 Maret 2
CV. SETUNGGAL
SYAFRUDDIN,
Direktur
REKAPITULASI (RAB)
EERING ESTIMATE ( E E )
Jumlah Harga
Rp
750,000.00
Rp
9,303,937.95
Rp
89,779,264.99
Rp
45,549,529.03
Rp
10,154,092.44
Rp
Rp
70,756,850.00
Rp
24,299,187.50
Rp
Rp
1,750,000.00
Rp
252,342,861.90
Rp
25,234,286.19
Rp
277,577,148.09
Rp
277,577,000.00
SYAFRUDDIN, ST
Direktur
ENGINEERING
RENCANA AN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
: 2016
No.
I.
Uraian Pekerjaan
PEKERJAAN PERSIAPAN
1
V.
Pek. Pembesian
PEKERJAAN BETON
Plamur dinding
Pek. MCB AC
AC (air conditioner) 1 Pk
X. PEKERJAAN AKHIR
1
Pembersihan Akhir
NGINEERING ESTIMATE ( E E )
Spesifikasi Material
Volume
Harga Satuan
1.00
Ls
Rp
500,000.00
1.00
Ls
Rp
250,000.00
16.32
Rp
67,562.00
1.36
Rp
48,875.00
32.40
Rp
160,482.00
12.69
Rp
309,920.00
1.36
Rp
309,920.00
4.08
Rp
804,720.00
14.54
Rp
1,216,958.00
98.44
Rp
413,520.00
214.58
Rp
63,170.00
6.00
Rp
65,910.00
214.58
Rp
36,190.00
6.00
Rp
36,190.00
3.17
Rp
92,250.00
70.67
Rp
271,490.00
13.60
Rp
187,560.00
23.10
Rp
356,700.00
18.39
Rp
366,620.00
21.70
Rp
471,700.00
854.53
kg
Rp
20,810.00
4.57
Rp
965,170.00
0.97
Rp
1,027,210.00
1.62
Rp
1,027,210.00
0.97
Rp
1,027,210.00
2.04
Rp
1,027,210.00
66.40
1.00 Unit
Tempered 12 mm ex. Asahi
1.00 Unit
15.72
122.52
Rp
350,000.00
43.00
m'
Rp
100,000.00
90.67
Rp
260,000.00
214.58
Rp
45,000.00
90.67
Rp
55,000.00
214.58
Rp
45,000.00
12.00 Titik
Rp
2.00 Titik
Rp
1.00
Ls
Rp
12.00
Bh
Rp
ex. panasonic
1.00
Bh
Rp
Ex. Panasonic
2.00
Bh
Rp
2.00
Bh
Rp
ex. panasonic
2.00
bh
Rp
1.00
Ls
Rp
250,000.00
1.00
Ls
Rp
1,500,000.00
Jumlah
Rp
500,000.00
Rp
250,000.00
Rp
750,000.00
Rp
1,102,611.84
Rp
66,470.00
Rp
5,199,616.80
Rp
3,934,279.44
Rp
421,491.20
Rp
10,724,469.28
Rp
3,283,257.60
Rp
17,688,484.53
Rp
40,708,170.04
Rp
13,555,018.60
Rp
395,460.00
Rp
7,765,650.20
Rp
217,140.00
Rp
292,432.50
Rp
19,186,198.30
Rp
103,091,811.77
Rp
2,550,816.00
Rp
8,239,770.00
Rp
6,740,308.70
Rp
10,235,890.00
Rp
17,782,744.33
Rp
45,549,529.03
Rp
4,409,934.12
Rp
992,284.86
Rp
1,664,080.20
Rp
992,284.86
Rp
2,095,508.40
Rp
10,154,092.44
Rp
Rp
Rp
Rp
Rp
Rp
42,882,000.00
Rp
4,300,000.00
Rp
23,574,850.00
Rp
70,756,850.00
Rp
9,656,100.00
Rp
4,986,987.50
Rp
9,656,100.00
Rp
24,299,187.50
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
250,000.00
Rp
1,500,000.00
Rp
1,750,000.00
NO.
INDEKS
SATUAN
KEBUTUHAN
HARGA, SATUAN
(Rp)
OH
Pekerja
75,000.00
0.025
OH
Mandor
100,000.00
Jumlah
Keuntungan Maksimal
Jumlah
Dibulatkan
2
OH
Pekerja
75,000.00
0.050
OH
Mandor
100,000.00
Jumlah
Keuntungan Maksimal
Jumlah
Dibulatkan
3
Tanah Urug
100,000.00
0.250
Oh
Pekerja
75,000.00
0.008
Oh
Mandor
100,000.00
1.200
m3
Pasir urug
205,000.00
0.300
OH
Pekerja
75,000.00
0.010
OH
Mandor
100,000.00
TENAGA
Jumlah
Keuntungan Maksimal 15%
Jumlah
Dibulatkan
4
Jumlah
Keuntungan Maksimal
Jumlah
Dibulatkan
m3
425,000.00
0.432
Pasir urug
205,000.00
0.780
OH
Pekerja
75,000.00
0.390
OH
Tukang batu
90,000.00
0.039
OH
Kepala tukang
95,000.00
0.039
OH
Mandor
TENAGA
Jumlah
Keuntungan Maksimal
Jumlah
Dibulatkan
100,000.00
M3
136.000
Kg
Portland Cement
0.544
Pasir Pasang
1.500
OH
Pekerja
75,000.00
0.750
OH
Tukang batu
90,000.00
0.075
OH
Kepala tukang
95,000.00
0.075
OH
Mandor
425,000.00
1,700.00
225,000.00
TENAGA
100,000.00
Jumlah
Keuntungan Maksimal
Jumlah
Dibulatkan
7
Memasang 1 m2 dinding bata merah ukuran (5 x 11 x 22) cm tebal 1 bata, campuran spesi 1 PC : 5 PP
BAHAN
140.000
Buah
Bata merah
1,650.00
22.200
kg
Portland Cement
1,700.00
0.102
Pasir pasang
0.600
OH
Pekerja
75,000.00
0.200
OH
Tukang batu
90,000.00
0.020
OH
Kepala tukang
95,000.00
0.030
OH
Mandor
225,000.00
TENAGA
100,000.00
Jumlah
Keuntungan Maksimal 15%
Jumlah
Dibulatkan
8
Kg
Portland Cement
0.024
M3
Pasir Pasang
1,700.00
0.300
OH
Pekerja
75,000.00
0.150
OH
Tukang batu
90,000.00
0.015
OH
Kepala tukang
95,000.00
0.015
OH
Mandor
225,000.00
TENAGA
Jumlah
Keuntungan Maksimal 15%
Jumlah
Dibulatkan
9
100,000.00
BAHAN
7.776
Kg
Portland Cement
0.023
Pasir Pasang
0.300
OH
Pekerja
75,000.00
0.150
OH
Tukang batu
90,000.00
0.015
OH
Kepala tukang
95,000.00
0.015
OH
Mandor
1,700.00
225,000.00
TENAGA
Jumlah
Keuntungan Maksimal
Jumlah
Dibulatkan
100,000.00
10
Membuat 1 m2 acian
BAHAN
3.250
kg
Portland Cement
1,700.00
0.200
OH
Pekerja
75,000.00
0.100
OH
Tukang batu
90,000.00
0.010
OH
Kepala tukang
0.010
OH
Mandor
TENAGA
95,000.00
100,000.00
Jumlah
Keuntungan Maksimal
Jumlah
Dibulatkan
11
Buah
Plint ubin 10 x 60
35,000.00
1.140
kg
Portland Cement
1,700.00
0.003
Pasir pasang
225,000.00
0.100
kg
Semen warna
19,000.00
0.090
OH
Pekerja
75,000.00
0.090
OH
Tukang batu
90,000.00
0.009
OH
Kepala tukang
95,000.00
0.005
OH
Mandor
TENAGA
100,000.00
Jumlah
Keuntungan Maksimal 15%
Jumlah
Dibulatkan
12
Buah
48,387.10
9.600
kg
Portland Cement
0.045
m3
Pasir pasang
225,000.00
1,700.00
1.500
kg
Semen warna
19,000.00
0.240
OH
Pekerja
75,000.00
0.120
OH
Tukang batu
90,000.00
0.012
OH
Kepala tukang
95,000.00
0.012
OH
Mandor
TENAGA
Jumlah
Keuntungan Maksimal 15%
Jumlah
Dibulatkan
100,000.00
13
m3
1,844,000.00
0.300
kg
Paku 5 cm - 10 cm
30,500.00
0.100
Liter
Minyak bekisting
35,000.00
0.520
OH
Pekerja
75,000.00
0.260
OH
Tukang kayu
90,000.00
0.026
OH
Kepala tukang
95,000.00
0.026
OH
Mandor
TENAGA
100,000.00
Jumlah
Keuntungan Maksimal 15%
Jumlah
Dibulatkan
14
m3
0.400
kg
Paku 5 cm-12 cm
30,500.00
0.200
Liter
Minyak bekisting
35,000.00
0.015
0.350
Lbr
Multipleks tebal 9 mm
2.000
Batang
0.660
0.330
1,844,000.00
2,872,500.00
110,000.00
25,000.00
OH
Pekerja
75,000.00
OH
Tukang kayu
90,000.00
0.033
OH
Kepala tukang
95,000.00
0.033
OH
Mandor
TENAGA
100,000.00
Jumlah
Keuntungan Maksimal 15%
Jumlah
Dibulatkan
15
1,844,000.00
0.400
kg
Paku 5 cm-12 cm
30,500.00
0.200
Liter
Minyak bekisting
35,000.00
0.018
0.350
Lbr
Multipleks tebal 9 mm
2.000
Batang
0.660
2,872,500.00
110,000.00
25,000.00
OH
Pekerja
75,000.00
0.330
OH
Tukang kayu
90,000.00
0.033
OH
Kepala tukang
95,000.00
0.033
OH
Mandor
TENAGA
100,000.00
Jumlah
Keuntungan Maksimal 15%
Jumlah
Dibulatkan
16
m3
0.400
kg
Paku 5 cm-12 cm
30,500.00
0.200
Liter
Minyak bekisting
35,000.00
0.015
0.350
Lbr
Multipleks tebal 9 mm
6.000
Batang
0.660
1,844,000.00
2,872,500.00
110,000.00
25,000.00
OH
Pekerja
75,000.00
0.330
OH
Tukang kayu
90,000.00
0.033
OH
Kepala tukang
95,000.00
0.033
OH
Mandor
TENAGA
Jumlah
Keuntungan Maksimal 15%
Jumlah
Dibulatkan
100,000.00
17
kg
15,600.00
0.015
kg
Kawat beton
30,500.00
0.007
OH
Pekerja
75,000.00
0.007
OH
Tukang besi
90,000.00
0.001
OH
Kepala tukang
95,000.00
0.000
OH
Mandor
TENAGA
100,000.00
Jumlah
Keuntungan Maksimal 15%
Jumlah
Dibulatkan
Catatan Perbandingan Volume Berat Isi ( PB = Pasir Beton ) = 1,4 Ton/m Atau 1400kg/m , Berat Isi KB = (
18
Membuat 1 m3 lantai kerja beton mutu f'c = 7,4 MPa (K 100), slump (3-6) cm,
BAHAN
230.000
kg
Portland Cement
0.638
kg
Pasir Beton
225,000.00
0.761
kg
235,000.00
200.000
Liter
Air
1,700.00
50.00
TENAGA
1.200
OH
Pekerja
75,000.00
0.200
OH
Tukang batu
90,000.00
0.020
OH
Kepala tukang
95,000.00
0.060
OH
Mandor
Jumlah
Keuntungan Maksimal
Jumlah
Dibulatkan
100,000.00
w/c = 0,87
HARGA
BAHAN (Rp)
UPAH (Rp)
56,250.00
56,250.00
2,500.00
2,500.00
58,750.00
15%
8,812.50
67,562.50
67,562.00
37,500.00
37,500.00
5,000.00
5,000.00
42,500.00
15%
6,375.00
48,875.00
48,875.00
120,000.00
120,000.00
18,750.00
18,750.00
800.00
800.00
139,550.00
15%
20,932.50
160,482.50
Rp
246,000.00
160,482.00
246,000.00
22,500.00
22,500.00
1,000.00
1,000.00
269,500.00
15%
40,425.00
309,925.00
309,920.00
510,000.00
510,000.00
88,560.00
88,560.00
58,500.00
58,500.00
35,100.00
35,100.00
3,705.00
3,705.00
3,900.00
3,900.00
699,765.00
15%
104,964.75
804,729.75
804,720.00
510,000.00
510,000.00
231,200.00
231,200.00
122,400.00
122,400.00
112,500.00
112,500.00
67,500.00
67,500.00
7,125.00
7,125.00
7,500.00
7,500.00
1,058,225.00
15%
158,733.75
1,216,958.75
1,216,958.00
231,000.00
231,000.00
37,740.00
37,740.00
22,950.00
22,950.00
45,000.00
45,000.00
18,000.00
18,000.00
1,900.00
1,900.00
3,000.00
3,000.00
359,590.00
15%
53,938.50
413,528.50
413,520.00
10,608.00
10,608.00
5,400.00
5,400.00
22,500.00
22,500.00
13,500.00
13,500.00
1,425.00
1,425.00
1,500.00
1,500.00
54,933.00
15%
8,239.95
63,172.95
63,170.00
13,219.20
13,219.20
5,175.00
5,175.00
22,500.00
22,500.00
13,500.00
13,500.00
1,425.00
1,425.00
1,500.00
1,500.00
57,319.20
15%
8,597.88
65,917.08
65,910.00
5,525.00
5,525.00
15,000.00
15,000.00
9,000.00
9,000.00
950.00
950.00
1,000.00
1,000.00
31,475.00
15%
4,721.25
36,196.25
36,190.00
59,500.00
59,500.00
1,938.00
1,938.00
675.00
675.00
1,900.00
1,900.00
6,750.00
6,750.00
8,100.00
8,100.00
855.00
855.00
500.00
500.00
80,218.00
15%
12,032.70
92,250.70
92,250.00
150,000.00
150,000.00
16,320.00
16,320.00
10,125.00
10,125.00
28,500.00
28,500.00
18,000.00
18,000.00
10,800.00
10,800.00
1,140.00
1,140.00
1,200.00
1,200.00
236,085.00
15%
35,412.75
271,497.75
271,490.00
82,980.00
82,980.00
9,150.00
9,150.00
3,500.00
3,500.00
39,000.00
39,000.00
23,400.00
23,400.00
2,470.00
2,470.00
2,600.00
2,600.00
163,100.00
15%
24,465.00
187,565.00
187,560.00
73,760.00
73,760.00
12,200.00
12,200.00
7,000.00
7,000.00
43,087.50
43,087.50
38,500.00
38,500.00
50,000.00
50,000.00
49,500.00
49,500.00
29,700.00
29,700.00
3,135.00
3,135.00
3,300.00
3,300.00
310,182.50
15%
46,527.38
356,709.88
356,700.00
73,760.00
73,760.00
12,200.00
12,200.00
7,000.00
7,000.00
51,705.00
51,705.00
38,500.00
38,500.00
50,000.00
50,000.00
49,500.00
49,500.00
29,700.00
29,700.00
3,135.00
3,135.00
3,300.00
3,300.00
318,800.00
15%
47,820.00
366,620.00
366,620.00
73,760.00
73,760.00
12,200.00
12,200.00
7,000.00
7,000.00
43,087.50
43,087.50
38,500.00
38,500.00
150,000.00
150,000.00
49,500.00
49,500.00
29,700.00
29,700.00
3,135.00
3,135.00
3,300.00
3,300.00
410,182.50
15%
61,527.38
471,709.88
471,700.00
16,380.00
16,380.00
457.50
457.50
525.00
525.00
630.00
630.00
66.50
66.50
40.00
40.00
18,099.00
15%
2,714.85
20,813.85
20,810.00
w/c = 0,87
391,000.00
391,000.00
143,550.00
143,550.00
178,835.00
178,835.00
10,000.00
10,000.00
90,000.00
90,000.00
18,000.00
18,000.00
1,900.00
1,900.00
6,000.00
6,000.00
839,285.00
15%
125,892.75
965,177.75
965,170.00
LOKASI
Tahun Anggaran
: 2016
No
A
Uraian
UPAH PEKERJA
1 Pekerja
2 Tukang
3 Kepala Tukang
4 Mandor
BAHAN BANGUNAN
1 Tanah Urug
2 Pasir Urug
3 Pasir Pasangan
4 Pasir Beton
5 Kerikil Beton Split 2/3
6 Kerikil Sungai
7 Sirtu
8 Portland Cement
9 Semen Warna
10 Batu Kali / Belah
11 Batu Bata
12 Air
13 Kapur/Mil
7 Paku Tripleks
8 Paku Seng
9 Baut Angker 12 mm
10 Smartruss C 75.75
11 Smartruss C 75.65
12 Reng U T S 40
13 Besi Hollow 40 x 20 x 2 mm
14 Besi Hollow 40 x 20 x 1,5 mm
15 Besi Hollow 40 x 20 x 1 mm
16 Besi Siku L 60 x 60 x 6 mm
17 Besi Siku L 30 x 30 x 3 mm
18 Screw Bremick
19 Strap Bracing
20 Profil Alluminium "T"
21 Kawat Diameter 4 mm
22 Ramset
23 Profil Allumunium
24 Profil Alluminium Strip
25 Skrup Fixer
26 Sealant
27 Tangki Air kapasitas 1000 L
D
BAHAN KAYU
1 Kayu Kelas II
2 Kayu Kelas III, (campuran)
3 Dolken kayu galam diameter @8-10/4 m
4 List Kayu
BAHAN ATAP
1 Atap Genteng Metal
2 Bubungan Nok Genteng Metal
3 Atap Seng Gelombang Bjls 20
4 Seng Plat
BAHAN FINISHING
1 Cat Kayu
2 Cat Tembok
3 Cat Besi
4 Cat Seng
5 Minyak Pelumas
6 Meni Kayu
7 Meni Besi
8 Minyak Bekisting
9 Teer Residu
10 Dempul Tembok (Plamir)
11 Dempul Kayu
12 Kertas Pasir
I
BAHAN KACA
1 Kaca Bening 5 mm
2 Kaca temperet 12 mm
BAHAN LAIN-LAIN
1 Sewa Alat Las
2 Solar
3 Bak Fiberglass
4 Lem Kayu
5 wallpaper
6 Lem Wallpaper
7 Floor Drain
8 Kran air 1/2"
9 Westafel lengkap
10 Bak cuci Stainles steel
11 Water drain + asesories
12 Pipa PVC 4"
13 Pipa PVC 1/2"
14 Pipa Gip
15 Buis Beton
16 Tonk Air
17 Seal Tape
18 Closet Jongkok (ex.toto)
19 Closet Duduk
20 Kuas Biasa
21 Penutup Bak Sampah
22 Ijuk
BAHAN PENGADAAN
1 Pedestal Que Machine, Touch scren / Mesin Antrian
2 Credenza Costumer Service
3 Bench / Kursi tunggu (4 Sheet )
4 Entry Sign
5 AC (air conditioner) 2 Pk
6 Fire Extinguisher / APAR
7 CCTV
8 Genset 30 KVA + MOBILISASI
9 ATM Booth / Modul Tunggal
10 Meja Costumer Service
11 Meja Pemimpin (Grory Royal Series) Set
12 Pole Sign
13 Traffic Sign
Satuan
Harga (Rp)
Keterangan
Org/hari
75,000.00
Org/hari
90,000.00
Org/hari
95,000.00
Org/hari
100,000.00
m3
100,000.00
m3
205,000.00
m3
225,000.00
m3
225,000.00
0.0
m3
235,000.00
174.1
m3
235,000.00
m3
180,000.00
Kg
1,700.00
Kg
19,000.00
m3
425,000.00
Bh
1,650.00
Liter
50.00
Kg
45,000.00
m2
1,150,000.00
kg
15,600.00
kg
15,000.00
Kg
35,000.00
Kg
30,500.00
kg
25,000.00
Kg
30,500.00
Kg
33,500.00
Kg
39,800.00
kg
24,000.00
M'
19,550.00
M'
17,500.00
M'
13,000.00
17,000.00
15,000.00
12,500.00
Kg
49,000.00
Kg
40,000.00
Kg
33,000.00
15,500.00
30,000.00
Kg
25,000.00
Bh
10,000.00
105,500.00
18,000.00
Bh
250.00
Tube
2,500.00
Ltr
1,200,000.00
m3
2,872,500.00
m3
1,844,000.00
Btg
25,000.00
m1
20,000.00
lbr
98,000.00
bh
26,000.00
lbr
70,000.00
m'
18,000.00
Lbr
108,000.00
Lbr
110,000.00
m1
20,000.00
Lbr
212,000.00
Lbr
198,000.00
Lbr
83,100.00
Lbr
138,000.00
m1
20,000.00
Kg
29,000.00
50,000.00
Bh
3,400.00
68000
Dos
Bh
4,500.00
90000
Dos
Bh
7,900.00
Dos
Bh
15,500.00
Dos
Bh
18,000.00
Bh
15,500.00
93000
Dos
Bh
18,500.00
111000
Dos
Bh
48,387.10
Bh
35,000.00
Kg
65,200.00
Kg
21,600.00
Kg
57,400.00
Kg
149,000.00
Liter
34,000.00
Kg
48,000.00
Kg
45,000.00
Ltr
35,000.00
Liter
125,000.00
Kg
11,500.00
Kg
23,000.00
Lembar
6,000.00
m2
129,000.00
550,000.00
Psg
19,000.00
Psg
16,000.00
Psg
130,000.00
bh
13,000.00
bh
13,000.00
bh
12,000.00
bh
8,000.00
bh
220,000.00
bh
Rp
63,000.00
bh
Rp
58,000.00
bh
Rp
32,000.00
bh
Rp
47,000.00
bh
Rp
46,000.00
bh
Rp
35,000.00
Bh
Rp
55,000.00
Bh
Rp
55,000.00
ttk
Rp
85,000.00
Ls
Rp
750,000.00
bh
Rp
22,600.00
bh
Rp
27,600.00
bh
Rp
175,000.00
Roll
Rp
766,000.00
Roll
Rp
1,000,000.00
Roll
Rp
1,900,000.00
bh
Rp
10,000.00
bh
Rp
9,200.00
Set
Rp
475,000.00
bh
Rp
21,000.00
bh
Rp
18,000.00
bh
Rp
67,500.00
bh
Rp
87,400.00
bh
Rp
115,000.00
bh
Rp
280,000.00
bh
Rp
289,000.00
bh
Rp
110,000.00
set
Rp
126,500.00
bh
Rp
29,325.00
bh
Rp
350,000.00
Jam
25,000.00
ltr
6,000.00
Bh
595,500.00
Kg
17,500.00
85,000.00
kg
50,000.00
Bh
19,000.00
Bh
21,100.00
Set
380,000.00
Bh
1,900,000.00
Set
95,000.00
M'
60,000.00
M'
78,000.00
M'
187,500.00
Bh
386,000.00
Bh
150,000.00
Bh
15,000.00
Bh
258,000.00
Bh
1,800,000.00
Bh
7,600.00
Bh
185,000.00
Kg
5,000.00
Unit
14,500,000.00
Unit
4,250,000.00
Unit
2,750,000.00
unit
12,500,000.00
Unit
6,500,000.00
Unit
Unit
Unit
225,000,000.00
Unit
9,600,000.00
Unit
6,500,000.00
Unit
8,840,000.00
Unit
25,000,000.00
Unit
2,500,000.00