Data Kebutuhan Material

Proyek SIMS-Batu Kajang

- Atap Maharoof
- Batu bata
- Batu kali
- Besi beton dia 6 mm begel

2,411 m2
294,493 bh
289 m3
917 batang

- Besi beton dia 8 mm

2,643 batang

- Besi beton dia 10 mm

1,628 batang

- Besi beton dia 12 mm

945 batang

- Besi beton dia 13 mm

- Cat duco daun pintu
- Cat kusen
- Cat kayu
- Cat vinilex
- Engsel jendela 3"
- Engsel pintu 4"
- Gypsumboard 9 mm
- Hak Angin Stainless + slot
- Kaca Rayben 5 mm
- Kaso 4/6 cm
- Kawat bendrat
- Keramik
- Kertas Gosok
- Konstruksi baja ringan - smart truss
- Lisplank kayu 3/20
- List Gypsum
- Meni
- Minyak cat
- Nok Bulat
- Nok Tutup (Ending)
- Paku 5-10 cm
- Pancang Ulin
- Papan 2/20 cm
- Pasir pasang
- Pasir urug
- Pintu PVC
- Rangka hollow 40 x 40 (6m)
- Roster
- Semen
- Split
- Talang jurai seng BJLS 50
- Combideck
- Kayu 6/10 cm
- Papan triplek
- Kunci Pintu
- Buis Beton
- Scafolding
- Bataco
- Wiremesh M-8

844
632
540
1,025
4,442
1,046
273
2,886
523
330
92
730
4,024
1,271
2,411
558
3,691
476
988
391
35
997
1,507
90
1,258
264
50
954
216
7,930
522
60
1,085
4
136
91
45
159
26,235
965

batang
m2
m2
kg
kg
set
pcs
m
set
m2
m3
kg
m2
lbr
m2
m'
m'
kg
ltr
m'
m'
kg
titik
m3
m3
m3
unit
btg
unit
sak
m3
m'
m2
m3
m2
set
unit
set
bj
m2

TABEL BELANJA MATERIAL & HARGA BORONGAN

Harga Dasar
Civil Material
- Atap Maharoof
- Batu bata
- Batu kali
- Besi beton dia 6 mm begel
- Besi beton dia 8 mm
- Besi beton dia 8 mm begel
- Besi beton dia 8 mm peminggang
- Besi beton dia 10 mm
- Besi beton dia 12 mm
- Besi beton dia 13 mm
- Cat duco daun pintu
- Cat kusen
- Cat kayu
- Cat vinilex
- Engsel jendela 3"
- Engsel pintu 4"
- Gypsumboard 9 mm
- GRC
- Hak Angin Stainless + slot
- Kaca Rayben 5 mm
- Kaso 4/6 cm
- Kawat bendrat
- Keramik
- Kertas Gosok
- Konstruksi baja ringan - smart truss
- Kusen kamper
- Kayu Kamper 3/10
- Lisplank kayu 3/20
- List Gypsum
- Meni
- Minyak cat
- Nok Bulat
- Nok Tutup (Ending)
- Paku 5-10 cm
- Pancang Ulin
- Papan 2/20 cm
- Pasir pasang
- Pasir urug
- Pintu PVC
- Plamur
- Rangka hollow 40 x 40 (6m)
- Roster
- Semen
- Split
- Talang jurai seng BJLS 50
- Combideck
- Kayu 6/10 cm
- Papan triplek
- Teakwood
- Kunci Pintu
- Buis Beton
- Scafolding
- Bataco

0.05
17,036.50
1.20
177.60
696.12
1,280.05
11.27
547.66
3,082.03
413.18
0.36
0.22
344.50
1,456.77
0.50
0.15
3,422.43
480.27
0.25
0.16
5.78
99.41
1,370.11
422.65
0.05
0.81
1.16
111.00
1,201.50
159.95
332.20
0.10
0.05
81.02
1.00
9.68
136.77
19.62
20.00
275.01
1,697.64
0.05
1,088.53
81.72
0.05
346.50
1.11
23.40
0.17
0.05
0.15
50.93
1,245.71

m2
bh
m3
kg
kg
kg
kg
kg
kg
kg
m2
m2
kg
kg
set
pcs
m
m
set
m2
m3
kg
m2
lbr
m2
m'
m'
m'
m'
kg
ltr
m'
m'
kg
titik
m3
m3
m3
unit
kg
btg
unit
sak
m3
m'
m'
m3
m2
m2
set
set
set
bj

TOTAL RAP
4,000.00
8,518,250.00
150,000.00
1,243,209.24
4,872,840.11
8,960,352.38
78,912.00
3,833,650.45
21,574,225.15
2,892,272.76
9,050.00
5,467.50
24,115,056.00
72,838,425.00
20,000.00
11,400.00
77,242,411.46
24,013,500.00
5,000.00
7,900.00
6,939,551.14
1,093,553.80
71,245,460.00
2,113,250.00
8,750.00
87,480.00
41,760.00
7,992,000.00
8,410,500.00
2,239,255.20
9,965,916.00
6,500.00
3,250.00
891,250.78
100,000.00
11,611,771.43
17,096,576.62
1,765,923.93
6,000,000.00
6,875,170.00
50,929,062.50
7,500.00
56,603,733.65
10,214,890.62
3,250.00
31,185,000.00
3,329,100.00
2,808,000.00
20,160.00
2,500.00
11,250.00
2,546,296.30
3,737,142.86

80,000.00
500.00
125,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
25,000.00
25,000.00
70,000.00
50,000.00
40,000.00
76,000.00
22,569.44
50,000.00
20,000.00
50,000.00
1,200,000.00
11,000.00
52,000.00
5,000.00
175,000.00
108,000.00
36,000.00
72,000.00
7,000.00
14,000.00
30,000.00
65,000.00
65,000.00
11,000.00
100,000.00
1,200,000.00
125,000.00
90,000.00
300,000.00
25,000.00
30,000.00
150,000.00
52,000.00
125,000.00
65,000.00
90,000.00
3,000,000.00
120,000.00
120,000.00
50,000.00
75,000.00
50,000.00
3,000.00

- Wiremesh M-8

Sub Total Civil Material

339.90

m2

67,980,000.00

634,261,726.88

200,000.00

Civil Labor
- Alat bantu
- Upah bekisting pile cap
- Upah bekisting sloof
- Upah bekisting balok
- Upah bekisting combideck
- Upah Cat Dinding
- Upah Cat Kayu
- Upah Cat Plafond
- Upah galian tanah
- Upah kerja lantai kerja
- Upah kerja plesteran
- Upah kerja rabat beton
- Upah kerja urug pasir
- Upah kerja urugan tanah
- Upah pasang gypsum
- Upah pasang GRC
- Upah pasang keramik
- Upah pasang list gypsum
- Upah pasang pintu PVC
- Upah pasangan bata
- Upah pengecoran sitemix
- Pasang Railing Tangga
- Upah pasang lisplank kayu
- Upah fabrikasi besi

5,783.75
23.48
319.89
321.12
346.50
3,463.60
1,230.36
950.85
46.75
87.67
735.83
125.57
13.41
207.99
2,802.06
457.40
1,245.55
1,201.50
20.00
414.83
90.09
46.00
111.00
25,021.74

ls
m2
m2
m2
m2
m2
m2
m2
m3
m2
m2
m2
m3
m3
m
m
m2
m'
unit
m2
m3
m2
m'
kg

5,783,745.63
281,736.00
3,838,628.57
4,816,785.71
4,158,000.00
24,245,200.00
8,612,520.00
6,655,950.00
1,402,549.65
1,051,987.50
8,829,900.00
1,506,840.00
134,135.00
2,079,900.00
16,812,360.00
9,148,000.00
18,683,250.00
4,806,000.00
300,000.00
6,222,375.00
10,810,506.24
2,760,000.00
1,665,000.00
30,026,087.67

1,000.00
12,000.00
12,000.00
15,000.00
12,000.00
7,000.00
7,000.00
7,000.00
30,000.00
12,000.00
12,000.00
12,000.00
10,000.00
10,000.00
6,000.00
20,000.00
15,000.00
4,000.00
15,000.00
15,000.00
120,000.00
60,000.00
15,000.00
1,200.00

Note : Perhitungan belum termasuk borongan Pintu, upah pemasangan alat sanitair & instalasi, upah listrik
kusen aluminium, pancang
Sub Total Civil Labor

Electrical
Lampu 18 watt
Lampu TK 36 Watt
Exhaust ceilling fan
Saklar seri merk MK / clipsal
Saklar tunggal merk MK / clipsal
Saklar ganda merk MK / clipsal
Stop kontak merk MK / clipsal
Stop kontak AC merk MK / clipsal
AC split
Instalasi lampu down light
Instalasi lampu TK 36 Watt
Instalasi exhaust ceilling fan
Instalasi saklar tunggal
Instalasi saklar ganda
Instalasi saklar seri
Instalasi stop kontak
Instalasi stop kontak AC
Panel lantai 1
Panel lantai 2
Kabel
Alat bantu
Grounding panel

174,802,913.97

bh
bh
bh
bh
Ttk
bh
unit
Ttk
Ttk
Ttk
Ttk
Ttk
Ttk
Ttk
Ttk
Ttk
Ttk
Unit
Unit
Roll
bh
bh

Sub Total Electrical

Plumbing
Pipa PVC 4", wavin D
Pipa PVC 3", wavin D
Pipa PVC 1", wavin AW
Pipa PVC 1/2", wavin AW

350,000.00

9,000,000.00
325,000.00
325,000.00
130,000.00
130,000.00
130,000.00
375,000.00
775,000.00
22,500,000.00
20,000,000.00
2,500,000.00
3,500,000.00

bh
bh
bh
bh

69,576.50
55,000.00
17,500.00
10,000.00

Stop Kran 1" Kitz

Kran Tembok Toto
Sub Total Electrical

Ttk
bh

Grand Total

809,064,640.84

RAP
PENAWARAN
Profit
Net Profit

809,064,640.84
813,409,397.93
4,344,757.09
0.53%

250,000.00
175,000.00

PROYEK

: PT. SIMS JAYA KALTIM

PAKET

: GEDUNG STAFF

LOKASI

:-

NO.

JENIS PEKERJAAN

VOL.

SAT.

HARGA SAT.

TOTAL

1.

2.

3.

4.

5.

6.

PEKERJAAN PERSIAPAN

PEKERJAAN GEDUNG STAFF

I.
II.
III.
IV.
V.
VI.
VII.
VIII.
IX.
X.
XI.

PEKERJAAN TANAH
PEKERJAAN STRUKTUR
PEKERJAAN DINDING
PEKERJAAN KUSEN PINTU & JENDELA
PEKERJAAN RANGKA + PENUTUP ATAP
PEKERJAAN LANTAI
PEKERJAAN PLAFOND
PEKERJAAN ALAT SANITAIR
PEKERJAAN PENGECATAN
PEKERJAAN INSTALASI AIR KOTOR & AIR BERSIH
PEKERJAAN INSTALASI LISTRIK

0.00

6,931,026.70
245,810,786.31
64,960,994.75
6,550,274.50
10,826,447.20
75,905,676.35
194,621,293.96
237,741.00
156,520,195.00
76,052.48
0.00

PEKERJAAN SARANA LUAR

19,799,459.62

A
1
2
3
4
5
6

TOTAL I

Rp.

782,239,947.86

DIBULATKAN

Rp.

782,240,000.00

PEKERJAAN PERSIAPAN
Pembersihan awal dan akhir
Pengukuran / pemasangan bouwplank
Pembuatan Direksi keet / Gudang kerja
Pekerjaan Mobilisasi dan Site Management
Papan Nama proyek
Dokumentasi & pelaporan

Ea
Ls
Ea
m
Ea
Ea

0.00
0.00
0.00

0.00
B

PEKERJAAN GEDUNG STAFF

I.
1
2
3
4

PEKERJAAN TANAH
Galian tanah
Urugan tanah peninggian lantai ( tanah dari lokasi proyek )
Pemadatan tanah
Urug pasir pasang bawah pondasi t = 10 cm

5
6

Urug pasir pasang bawah lantai t = 10 cm

Lantai kerja t = 5 cm, bawah pondasi

Urugan tanah kembali pondasi

12.96
204.75
1.00
12.41

m
m
m
m

30,000.00
10,000.00
10,000.00
118,000.00

388,800.00
2,047,500.00
10,000.00
1,464,793.00

1.00
85.39

m
m

118,000.00
33,607.00

118,000.00
2,869,533.70

3.24

10,000.00

32,400.00
6,931,026.70

II.
1

PEKERJAAN STRUKTUR

2
3
4
5
6
7
8
9
12
14
15
16
20

Pancang Ulin 4 titik setapak 1.20x1.20m, 3 titik setapak 0.60x0.60m

dan dibawah sloof per 120 cm
Pondasi Batu Kali 1:5
Pile cap pedestal PT1 (60x100 cm), t = 60 cm Readymix K-225
Pondasi Plat 0.60 x0.60 m t 25 cm
Pedestal uk. 20/30 h.1.50 m
Tie Beam TB1 (20x45cm), Readymix K-225
Kolom K1 20 x 30 cm, Lantai 1 mutu beton K - 225
Kolom K2 15 x 20 cm, Lantai 1 mutu beton K - 225
Kolom praktis Lantai 1 uk. 15 x 15 cm
Balok Type 1 uk.20 x 45 cm
Plat Lantai 2 t.10 cm
Plat Tangga
Kolom K1' uk.20 x 25 cm, Lantai 2, mutu beton K - 225
Balok Latei Teras 15 x 20 cm (teras depan lt 2)

III.

PEKERJAAN DINDING

1.00

titik

180,000.00

180,000.00

1.00
7.78
0.05
0.05
27.99
3.22
0.05
6.71
1.00
39.60
3.51
0.05
0.05

m
m
m
m
m
m
m
m
m
m
m
m
m

429,120.00
3,581,237.05
6,286,123.29
2,469,652.49
1,678,451.95
2,469,652.49
2,837,559.84
2,216,581.18
2,156,982.79
3,338,507.08
3,523,888.32
2,062,685.18
2,922,538.75

429,120.00
27,847,699.29
314,306.16
123,482.62
46,979,870.13
7,952,281.02
141,877.99
14,862,176.81
2,156,982.79
132,204,880.30
12,368,848.00
103,134.26
146,126.94
245,810,786.31

1
2
3
4

Pasangan dinding bata (termasuk pagar teras lt 2)

Plesteran 1:5
Motif Sisir
Dinding keramik WC 20x25 ex. Roman (h=2.10 m)

320.85
641.70
0.05
368.20

m
m
m
m

61,770.00
20,700.00
44,725.00
86,520.00

19,818,904.50
13,283,190.00
2,236.25
31,856,664.00
64,960,994.75

IV.

1
3
4
5

PEKERJAAN KUSEN PINTU & JENDELA

Kusen Kayu Kamfer kaca riben 5 mm
Daun pintu Dobel Teakwood
Lapis Duco Lengkap Accessories
Pintu type P1 (1 pintu)
Pintu PVC (km/wc)
Jendela type J1 (2 daun)
Roster

0.05
20.00
0.05
0.05

unit
unit
unit
unit

2,451,440.00
315,000.00
2,399,050.00
155,000.00

122,572.00
6,300,000.00
119,952.50
7,750.00
6,550,274.50

PEKERJAAN RANGKA + PENUTUP ATAP

1
2
3
4
5
6
7

Konstruksi baja ringan - smart truss

Atap, Maharoof incl. Wofen foil
Nok Bulat
Nok Segitiga
Nok Tutup (Ending)
Talang jurai seng BJLS 50
Lisplang kayu 3/20 cm incl. pengecatan

0.05
0.05
0.05
0.05
0.05
0.05
111.00

m
m
m
bh
bh
m
m

175,000.00
95,000.00
77,000.00
77,000.00
77,000.00
77,000.00
97,275.20

8,750.00
4,750.00
3,850.00
3,850.00
3,850.00
3,850.00
10,797,547.20
10,826,447.20

VI.
1
2
3
3
4

PEKERJAAN LANTAI
Rabat beton dibawah lantai keramik ( lantai kerja )
Lantai keramik 40 x 40 ex. Roman
Lantai keramik WC 20 x 20 ex. Roman
Lantai keramik tangga 20 x 20 ex. Roman
Plint keramik 10 x 40

0.05
827.90
0.05
0.05
493.00

m
m
m
m
m

33,607.00
86,520.00
86,520.00
86,520.00
8,652.00

1,680.35
71,629,908.00
4,326.00
4,326.00
4,265,436.00
75,905,676.35

VII.
1
2
2
3

PEKERJAAN PLAFOND & DINDING

Pasangan plafond gypsum t = 9 mm, rangka hollow
Pasangan dinding Gypsum
Pasangan dinding GRC Rangka CNP
List gypsum

943.56
1,858.50
457.40
1,201.50

m
m
m
m

46,322.92
46,322.92
112,822.92
11,000.00

43,708,451.25
86,091,140.63
51,605,202.08
13,216,500.00

194,621,293.96
VIII.
1
2
3
4
5
6
7
8
9

PEKERJAAN ALAT SANITAIR

Closet duduk ex.Toto type CW 420 J / SW 420 JP
Bak Mandi Lapis Keramik
Wastafel ex.Toto type L 521 V1A
Heavy Duty Mirror (455 x 608 mm)
Floor Drain ex.Toto type TX1BN
Shower Set ex. Toto type TB 18 R + TGB 9 RYRNC
Gantungan handuk ex.Toto type TX 5 B
Tempat sabun ex.Toto type S 11 N
Tempat tissue ex.Toto type S 20

0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05

unit
unit
unit
unit
unit
unit
unit
unit
unit

1,732,500.00
86,520.00
275,000.00
275,000.00
350,000.00
1,562,400.00
423,500.00
150,000.00
174,900.00

86,625.00
4,326.00
13,750.00
13,750.00
17,500.00
78,120.00
21,175.00
7,500.00
8,745.00
237,741.00

IX.
1
2
3

PEKERJAAN PENGECATAN
Cat dinding ex. vinilex
Cat plafond ex. vinilex
Cat list plafond, ex. Vinilex

3,463.60
950.85
1,201.50

m
m
m

24,700.00
24,700.00
39,520.00

85,550,920.00
23,485,995.00
47,483,280.00
156,520,195.00

X.
1
2
3
4
5
6
7

PEKERJAAN INSTALASI AIR KOTOR + BERSIH

Pipa PVC 4", wavin D
Pipa PVC 3", wavin D
Pipa PVC 1", wavin AW
Pipa PVC 1/2", wavin AW
Stop Kran 1" Kitz
Kran Tembok Toto
STP (Septiktank + Rembesan )

0.00
0.00
0.00
0.00
0.00
0.00
0.05

m
m
m
m
bh
bh
set

69,577
55,000
17,500
10,000
250,000
175,000
1,521,049.68

0.00
0.00
0.00
0.00
0.00
0.00
76,052.48
76,052.48

XI.

PEKERJAAN INSTALASI LISTRIK

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Lampu 18 watt
Lampu TK 36 Watt
Exhaust ceilling fan
Saklar seri merk MK / clipsal
Saklar tunggal merk MK / clipsal
Saklar ganda merk MK / clipsal
Stop kontak merk MK / clipsal
Stop kontak AC merk MK / clipsal
AC split
Instalasi lampu down light
Instalasi lampu TK 36 Watt
Instalasi exhaust ceilling fan
Instalasi saklar tunggal
Instalasi saklar ganda
Instalasi saklar seri
Instalasi stop kontak
Instalasi stop kontak AC
Panel lantai 1
Panel lantai 2
Kabel
Alat bantu
Grounding panel

PEKERJAAN SARANA LUAR

1
2
3
4

Saluran beton keliling bangunan

Bak kontrol
Rabat beton keliling
Railing Tangga h=0.90m (hollow 1 sisi)

bh
bh
bh
bh
Ttk
bh
unit
Ttk
Ttk
Ttk
Ttk
Ttk
Ttk
Ttk
Ttk
Ttk
Ttk
Unit
Unit
Roll
bh
bh

109.00
4.00
125.52
46.00

m
bh
m2
m2

350,000

9,000,000
325,000
325,000
130,000
130,000
130,000
375,000
775,000
22,500,000
20,000,000
2,500,000
3,500,000

112,296.08
145,209.12
33,607.00
60,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12,240,272.50
580,836.48
4,218,350.64
2,760,000
19,799,459.62