TANAH URUG
KOLOM
1.50
40 cm X 60 cm
D19-100
0.40
0.15
2.70
galian pondasi P L T J
2.70 x 2.50 x 1.55 x 12 = 125.55 m³
1.55
2.70
2. 70
TANAH URUG
KOLOM
1.50
40 cm X 60 cm
D19-100
0.40
0.15
2.70
6 D 25
40.00
Urugan Tanah bekas galian pondasi tepi Galian L.kerja Pondasi K.pndek
125.55 - 4.05 - 22.28 - 3.17 = 96.06 m³
TANAH URUG
KOLOM
1.50
40 cm X 60 cm
D19-100
0.40
0.15
2.70
HARGA BAHAN DAN UPAH
SURABAYA
HARGA
URAIAN SATUAN
Terendah Tertinggi
UPAH TENAGA KERJA
Mandor Orang/hari Rp 40,000.00 Rp 45,000.00
buah
Buis Beton Ø 30 cm Rp 35,000.00 Rp 45,000.00
Buis Beton Ø 50 cm buah Rp 42,000.00 Rp 45,000.00
Buis Beton Ø 90 cm Rp 65,000.00 Rp 75,000.00
Buis Beton Ø 100 cm Rp 80,000.00 Rp 90,000.00
Buis Beton U 20 cm Rp 16,000.00 Rp 17,500.00
Buis Beton U 30 cm Rp 20,000.00 Rp 25,000.00
Kayu Meranti
4/6 p = 4 m
Rp 1,900,000.00 Rp 1,950,000.00
5/7 p = 4 m
8/10
m³
8/12
Rp 2,000,000.00 Rp 2,100,000.00
6/10
6/12
Papan (Segala Ukuran) Rp 2,250,000.00 Rp 2,500,000.00
Kayu Kruing
3/5
4/6 Rp 2,200,000.00 Rp 2,244,000.00
5/7 m³
6/12 p < 4 m
8/12 p < 4 m Rp 2,600,000.00 Rp 2,700,000.00
8/15 p < 4 m
Kayu Bengkirai
2/3
3/5
m³
8/12 Rp 2,850,000.00 Rp 3,000,000.00
8/15
Papan (Segala Ukuran)
Kayu Kamper
2/3
3/5
4/6
m³ Rp 4,600,000.00 Rp 4,600,000.00
6/12
6/15
8/12
Papan (Segala Ukuran) Rp 5,600,000.00 Rp 5,712,000.00
Kayu List 1-5 cm m Rp 4,000.00 Rp 4,100.00
Kayu Jati
Bojonegoro
Rp 12,500,000.00 Rp 13,000,000.00
Papan Bojonegoro
Malang Rp 9,000,000.00 Rp 9,100,000.00
m³
Papan Malang Rp 9,550,000.00 Rp 9,650,000.00
Madiun/Ngawi
Rp 10,000,000.00 Rp 10,100,000.00
Papan Madiun/Ngawi
Ubin PC Abu-Abu
20 × 20 Rp 800.00 Rp 850.00
30 × 30 Rp 1,800.00 Rp 1,850.00
Ubin PC Warna
20 × 20 Rp 2,400.00 Rp 2,500.00
30 × 30 Rp 2,400.00 Rp 2,500.00
Ubin Wafel
20 × 20 Rp 1,050.00 Rp 1,100.00
Keramik
10 × 20 Rp 675.00 Rp 700.00
buah
15 × 15 Rp 800.00 Rp 900.00
15 × 20 Rp 900.00 Rp 1,000.00
20 × 20 Rp 1,250.00 Rp 1,300.00
25 × 25 Rp 3,650.00 Rp 3,750.00
Keramik Polos
30 × 30 Rp 3,600.00 Rp 3,700.00
Keramik Motif
30 × 30 Rp 4,250.00 Rp 4,350.00
Keramik Dinding
20 × 20 Rp 2,500.00 Rp 2,600.00
20 × 25 Rp 2,500.00 Rp 2,600.00
Pekerjaan Uraian Kebutuhan per m3 Volume (m3) Jumlah Kebutuhan Bahan Durasi Kebutuhan/ hari Harga Satuan
Lantai Kerja Beton Tumbuk 1 PC : 3 PS : 5 KR t = 5 cm 173 kg Semen PC 0.01 700.65 kg = 14.01 zak = 15 zak 1 15.00 zak Rp 51,240.00
0.57 m³ Pasir beton 1.75 4.05 2.31 m³ = 3693.60 kg = 4 ton = 6.5 ton 1 6.50 ton Rp 81,250.00
0.87 m³ Steinslag pecah tangan 2/3 1.15 3.52 m³ = 5 m³ 1 5.00 m³ Rp 140,000.00
1 m³ Pondasi Beton Bertulang ( 150 kg besi + bekisting ) 0.2 m³ Balok Meranti 5/7 5.00 4.46 m³ = 63.64 lonjor = 64 lonjor 7 9.14 lonjor Rp 10,900.00
1.5 kg Paku segala ukuran 0.67 33.41 kg = 34 kg 7 4.86 kg Rp 9,800.00
0.4 ltr Minyak bekisting 2.50 8.91 ltr = 9 liter 7 1.29 liter Rp 10,000.00
150 kg Besi beton d 16 0.01 3341.25 kg = 80.06 m' = 7 lonjor = 7 lonjor 7 1.00 lonjor Rp 105,752.00
22.28
2.25 kg Kawat beton 0.44 50.12 kg = 55 kg 7 7.86 kg Rp 11,200.00
323 kg Semen PC 0.00 7194.83 kg = 143.90 zak = 145 zak 7 20.71 zak Rp 51,240.00
0.52 m³ Pasir beton 1.92 11.58 m³ = 18532.80 kg = 19 ton = 30 ton 7 4.29 ton Rp 81,250.00
0.78 m³ Steinslag pecah mesin 2/3 1.28 17.37 m³ = 20 m³ 7 2.86 m³ Rp 140,000.00
1 m³ Kolom Beton Bertulang ( 200 kg besi + bekisting ) 0.4 m³ Papan Meranti ( 3 x 20 ) cm 2.50 1.27 m³ = 36.21 batang = 37 batang 4 9.25 batang Rp 18,700.00
4 kg Paku segala ukuran 0.25 12.67 kg = 13 kg 4 3.25 kg Rp 9,800.00
2 ltr Minyak bekisting 0.50 6.34 ltr = 6.5 liter 4 1.63 liter Rp 10,000.00
0.15 m³ Balok Meranti 6.67 0.48 m³ = 6.79 lonjor = 7 lonjor 4 1.75 lonjor Rp 10,900.00
3.5 lbr Multiplex t = 9 mm 0.29 11.09 lbr = 12 lembar 4 3.00 lembar Rp 100,800.00
20 btg Dolken Ø 8 - 10 / 4m 0.05 3.17 63.36 btg = 65 batang 4 16.25 batang Rp 20,000.00
150 kg Besi beton d 16 0.01 475.20 kg = 11.39 m' = 1 lonjor = 1 lonjor 4 0.25 lonjor Rp 105,752.00
4.5 kg Kawat beton 0.22 14.26 kg = 10 kg 4 2.50 kg Rp 11,200.00
323 kg Semen PC 0.00 1023.26 kg = 20.47 zak = 20 zak 4 5.00 zak Rp 51,240.00
0.52 m³ Pasir beton 1.92 1.65 m³ = 2635.78 kg = 3 ton = 4 ton 4 1.00 ton Rp 81,250.00
0.78 m³ Steinslag pecah mesin 2/3 1.28 2.47 m³ = 2.5 m³ 4 0.63 m³ Rp 140,000.00
RENCANA ANGGARAN BANGUNAN
Hari
21
0.607
0.607
100.000
Jumlah BOBOT
No. Jenis Pekerjaan M
Harga (%) 1 2 3 4 5 6 7
Pekerjaan Pondasi
1 Galian pondasi 2,958,271.88 6.406 0.915 0.915 0.915 0.915 0.915 0.915 0.915
2 Lantai Kerja 1,767,684.87 3.828
3 Pondasi Foot Plat 32,946,950.27 71.343
4 Kolom pendek pondasi tepi 7,947,299.92 17.209
5 Urugan Tanah kembali bekas galian 561,044.92 1.215
JUMLAH PERSENTASE 46,181,251.86 100.000
JUMLAH BOBOT 0.915 0.915 0.915 0.915 0.915 0.915 0.915
JUMLAH BOBOT KOMULATIF 0.00 0.915 1.830 2.745 3.660 4.576 5.491 6.406
CASH OUT
1 Pekerjaan
1 galian pondasi mandor 1 Rp 42,500.00 Rp 42,500.00 Rp 297,500.00
pekerja 14 Rp 30,000.00 Rp 420,000.00 Rp 2,940,000.00
2 lantai kerja Mandor 1 Rp 42,500.00 Rp 42,500.00
Kepala tukang batu 1 Rp 40,000.00 Rp 40,000.00
Tukang batu 1 Rp 37,500.00 Rp 37,500.00
Pekerja 5 Rp 30,000.00 Rp 150,000.00
Semen PC 15 zak Rp 51,240.00 Rp 768,600.00 Rp 768,600.00
Pasir beton 6.5 ton Rp 81,250.00 Rp 528,125.00 Rp 528,125.00
Steinslag pecah tangan 2/3 5 m³ Rp 140,000.00 Rp 700,000.00 Rp 700,000.00
3 pondasi footplat Mandor 1 Rp 42,500.00 Rp 42,500.00
Kepala tukang batu 1 Rp 40,000.00 Rp 40,000.00
Tukang batu 2 Rp 37,500.00 Rp 75,000.00
Tukang kayu 4 Rp 37,500.00 Rp 150,000.00
Tukang besi 4 Rp 37,500.00 Rp 150,000.00
Pekerja 13 Rp 30,000.00 Rp 390,000.00
Balok Meranti 5/7 64 lonjor Rp 10,900.00 Rp 697,600.00 Rp 348,800.00
Paku segala ukuran 34 kg Rp 9,800.00 Rp 333,200.00 Rp 166,600.00
Minyak bekisting 9 liter Rp 10,000.00 Rp 90,000.00 Rp 45,000.00
Besi beton d 16 7 lonjor Rp 105,752.00 Rp 740,264.00 Rp 370,132.00
Kawat beton 55 kg Rp 11,200.00 Rp 616,000.00 Rp 308,000.00
Semen PC 145 zak Rp 51,240.00 Rp 7,429,800.00 Rp 3,714,900.00
Pasir beton 30 ton Rp 81,250.00 Rp 2,437,500.00 Rp 1,218,750.00
Steinslag pecah mesin 2/3 20 m³ Rp 140,000.00 Rp 2,800,000.00 Rp 1,400,000.00
4 kolom pendek Mandor 1 Rp 42,500.00 Rp 42,500.00
Kepala tukang batu 1 Rp 40,000.00 Rp 40,000.00
Tukang batu 1 Rp 37,500.00 Rp 37,500.00
Tukang kayu 3 Rp 37,500.00 Rp 112,500.00
Tukang besi 2 Rp 37,500.00 Rp 75,000.00
Pekerja 6 Rp 30,000.00 Rp 180,000.00
Papan Meranti ( 3 x 20 ) cm 37 batang Rp 18,700.00 Rp 691,900.00
Paku segala ukuran 13 kg Rp 9,800.00 Rp 127,400.00
Minyak bekisting 6.5 liter Rp 10,000.00 Rp 65,000.00
Balok Meranti 7 lonjor Rp 10,900.00 Rp 76,300.00
Multiplex t = 9 mm 12 lembar Rp 100,800.00 Rp 1,209,600.00
Dolken Ø 8 - 10 / 4m 65 batang Rp 20,000.00 Rp 1,300,000.00
Besi beton d 16 1 lonjor Rp 105,752.00 Rp 105,752.00
Kawat beton 10 kg Rp 11,200.00 Rp 112,000.00
Semen PC 20 zak Rp 51,240.00 Rp 1,024,800.00
Pasir beton 4 ton Rp 81,250.00 Rp 325,000.00
Steinslag pecah mesin 2/3 2.5 m³ Rp 140,000.00 Rp 350,000.00
5 urugan tanah kembali bekas galian Mandor 1 Rp 42,500.00 Rp 42,500.00
Pekerja 10 Rp 30,000.00 Rp 300,000.00
Bunga Bank Rp 2,050,000.00
JUMLAH Rp 26,988,841.00 Rp 9,568,907.00 Rp - Rp 3,237,500.00
BALANCE
kelebihan kas Rp (9,568,907.00) Rp - Rp (3,237,500.00)
akumulasi kelebihan kas Rp (9,568,907.00) Rp 431,093.00 Rp (2,806,407.00)
modal Rp 20,500,000.00 Rp 10,000,000.00 Rp 3,000,000.00
saldo awal Rp 431,093.00 Rp 431,093.00 Rp 193,593.00
pengembalian modal
saldo akhir Rp 431,093.00 Rp 431,093.00 Rp 193,593.00
TIME SCHEDULE
Hari
8 9 10 11 12 13 14 15 16 17 18
3.828
10.192 10.192 10.192 10.192 10.192 10.192 10.192
4.302 4.302 4.302
3.828 10.192 10.192 10.192 10.192 10.192 10.192 10.192 4.302 4.302 4.302
10.233 20.425 30.617 40.809 51.001 61.193 71.384 81.576 85.878 90.181 94.483
8 9 10 11 12 13 14 15 16 17 18
Rp 18,472,500.75
Rp 18,472,500.75
Rp - Rp - Rp 18,472,500.75 Rp - Rp - Rp - Rp 18,472,500.75 Rp - Rp - Rp - Rp -
Rp 42,500.00
Rp 40,000.00
Rp 37,500.00
Rp 150,000.00
Rp 255,000.00
Rp 240,000.00
Rp 450,000.00
Rp 900,000.00
Rp 900,000.00
Rp 2,340,000.00
Rp 348,800.00
Rp 166,600.00
Rp 45,000.00
Rp 370,132.00
Rp 308,000.00
Rp 3,714,900.00
Rp 1,218,750.00
Rp 1,400,000.00
Rp 345,950.00 Rp 345,950.00
Rp 63,700.00 Rp 63,700.00
Rp 32,500.00 Rp 32,500.00
Rp 38,150.00 Rp 38,150.00
Rp 604,800.00 Rp 604,800.00
Rp 650,000.00 Rp 650,000.00
Rp 52,876.00 Rp 52,876.00
Rp 56,000.00 Rp 56,000.00
Rp 512,400.00 Rp 512,400.00
Rp 162,500.00 Rp 162,500.00
Rp 175,000.00 Rp 175,000.00
Rp 2,050,000.00
Rp - Rp 7,572,182.00 Rp - Rp - Rp - Rp 2,693,876.00 Rp 7,405,000.00 Rp - Rp 2,693,876.00 Rp - Rp -
4.302
0.607 0.607
19 20 21
Rp 18,472,500.75
Rp 18,472,500.75
Rp 9,236,250.37 Rp 9,236,250.37
Rp - Rp - Rp 9,236,250.37 Rp 46,181,251.86
Rp 297,500.00
Rp 2,940,000.00
Rp 42,500.00
Rp 40,000.00
Rp 37,500.00
Rp 150,000.00
Rp 768,600.00
Rp 528,125.00
Rp 700,000.00
Rp 42,500.00 Rp 297,500.00
Rp 40,000.00 Rp 280,000.00
Rp 75,000.00 Rp 525,000.00
Rp 150,000.00 Rp 1,050,000.00
Rp 150,000.00 Rp 1,050,000.00
Rp 390,000.00 Rp 2,730,000.00
Rp 697,600.00
Rp 333,200.00
Rp 90,000.00
Rp 740,264.00
Rp 616,000.00
Rp 7,429,800.00
Rp 2,437,500.00
Rp 2,800,000.00
Rp 170,000.00 Rp 170,000.00
Rp 160,000.00 Rp 160,000.00
Rp 150,000.00 Rp 150,000.00
Rp 450,000.00 Rp 450,000.00
Rp 300,000.00 Rp 300,000.00
Rp 720,000.00 Rp 720,000.00
Rp 691,900.00
Rp 127,400.00
Rp 65,000.00
Rp 76,300.00
Rp 1,209,600.00
Rp 1,300,000.00
Rp 105,752.00
Rp 112,000.00
Rp 1,024,800.00
Rp 325,000.00
Rp 350,000.00
Rp 85,000.00 Rp 85,000.00
Rp 600,000.00 Rp 600,000.00
Rp 2,050,000.00
Rp - Rp - Rp 3,482,500.00 Rp 36,653,841.00
Rp - Rp - Rp 5,753,750.37 Rp 9,527,410.86
Rp 3,773,660.49 Rp 3,773,660.49 Rp 9,527,410.86