:
: TAHUN 2011
NO
J E N I S PE K E R JAAN
I.
PEKERJAAN PERSIAPAN
Rp.
50,600,000.00
II.
Rp.
344,285,659.57
III.
Rp.
1,684,767,402.02
IV.
Rp.
208,863,735.07
V.
PEKERJAAN LAIN-LAIN
Rp.
146,398,382.39
REAL COST
Rp.
2,434,915,179.05
PPN 10%
Rp.
243,491,517.90
BIAYA PERENCANAAN
Rp.
123,667,394.01
BIAYA PENGAWASAN
Rp.
86,941,081.38
Rp.
110,993,173.52
TOTAL BIAYA
Rp.
3,000,008,345.87
DIBULATKAN
Rp.
3,000,000,000.00
Konsultan Perencana,
CV. MALLOMO ENGINEERING
S J A M S I R, ST
Direktur
2011
ANGGARAN
: TAHUN 2011
NO
I.
URAIAN PEKERJAAN
VOL.
SAT.
JML. HARGA
PEKERJAAN PERSIAPAN
1. Direksi Keet dan Gudang Bahan
Ls
12,000,000.00
12,000,000.00
Ls
4,000,000.00
4,000,000.00
Ls
5,000,000.00
5,000,000.00
4. Pekerjaan Pembongkaran
Ls
11,100,000.00
11,100,000.00
Ls
18,500,000.00
18,500,000.00
50,600,000.00
II.
93.58
m3
45,000.00
4,210,875.00
93.58
m2
42,415.17
3,968,999.22
3. Pondasi Poer P1
~Beton K225
~Besi Beton
~Bekisting 2x Pakai
3.21
m3
729,592.86
2,342,722.66
433.49
Kg
13,095.00
5,676,486.08
45.22
m2
110,000.00
4,974,200.00
17.10
m3
729,592.86
12,476,037.86
4. Pondasi Poer P2
~Beton K225
~Besi Beton
~Bekisting 2x Pakai
2,308.50
Kg
13,095.00
30,229,807.50
69.16
m2
110,000.00
7,607,600.00
2.38
m3
729,592.86
1,732,783.04
439.38
Kg
13,095.00
5,753,615.63
38.00
m2
199,100.00
7,565,800.00
18.62
m3
729,592.86
13,585,019.00
3,444.70
Kg
13,095.00
45,108,346.50
21,184,240.00
~Bekisting 2x Pakai
106.40
m2
199,100.00
70.18
m3
13,541.67
950,371.09
8. Timbunan/Urugan Tanah
909.61
m3
194,500.00
176,918,756.00
344,285,659.57
III.
33.30
m3
729,592.86
24,295,442.14
14,985.00
Kg
13,095.00
196,228,575.00
377.40
m2
199,100.00
75,140,340.00
83.79
m3
729,592.86
61,132,585.50
2. Kolom K1 (70/70)
~Beton K225
~Besi Beton
~Bekisting 2x Pakai
15,501.15
Kg
13,095.00
202,987,559.25
478.80
m2
199,100.00
95,329,080.00
3. Balok 30/40
~Beton K225
~Besi Beton
~Bekisting 2x Pakai
41.74
m3
729,592.86
30,450,287.49
8,138.52
Kg
13,095.00
106,573,919.40
382.58
m2
205,100.00
78,467,158.00
4. Balok 25/30
~Beton K225
~Besi Beton
~Bekisting 2x Pakai
6.77
m3
729,592.86
4,940,073.24
1,320.35
Kg
13,095.00
17,289,917.78
76.74
m2
205,100.00
15,738,963.80
40.26
m3
729,592.86
29,370,490.06
6,642.24
Kg
13,095.00
86,980,132.80
NO
URAIAN PEKERJAAN
~Bekisting 2x Pakai
VOL.
654.16
SAT.
m2
JML. HARGA
134,168,216.00
NO
URAIAN PEKERJAAN
VOL.
SAT.
JML. HARGA
71.93
m3
729,592.86
52,478,155.03
11,868.12
Kg
13,095.00
155,413,031.40
692.64
m2
205,100.00
142,060,464.00
28.12
m3
729,592.86
20,516,151.14
2,812.00
Kg
13,095.00
36,823,140.00
577.20
m2
205,100.00
118,383,720.00
1,684,767,402.02
IV.
276.76
m2
173,687.50
48,069,752.50
383.04
m2
38,754.60
14,844,561.98
2,104.86
m2
38,754.60
81,572,852.34
222.00
m2
38,754.60
8,603,521.20
2,709.90
m2
20,581.25
55,773,047.05
208,863,735.07
V.
PEKERJAAN LAIN-LAIN
1. Lantai Rabat Beton Tribun Terbuka
1,258.00
m2
42,415.17
53,358,279.67
Ls
12,500,000.00
12,500,000.00
1,088.83
m2
29,600.00
32,229,462.72
1,478.40
m2
29,600.00
43,760,640.00
Ls
4,550,000.00
4,550,000.00
5. Pekerjaan Pembersihan
146,398,382.39
Catatan :
NAMA BAHAN
HARGA BAHAN
SATUAN
A
-
BAHAN DASAR
Batu Kali Utuh
Batu Gunung
Split 7 - 10 cm
Split 5 - 7 cm
Split 3 - 5 cm
Split 2 - 3 cm
Split 1 - 2 cm
Tanah Timbunan
Pasir Timbunan / Urugan
Pasir Pasangan
Pasir Beton
Kerikil
Portland Cement (Tonasa 50 kg)
Semen Bosowa
Batu Merah
Paving Blok Mutu C (K 400)
Cansteen Beton K. 225
Semen Warna
Gorong - Gorong Dia 80 CM
Gorong - Gorong dia. 90 cm, h = 50 cm
Buis Beton 1/2 diameter 30 cm, Panjang 60 cm
Beton ready mix K 225
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
140,000.00
160,000.00
200,000.00
240,000.00
250,000.00
225,000.00
225,000.00
150,000.00
116,000.00
120,000.00
145,000.00
175,000.00
1,025.00
38,000.00
500.00
2,100.00
55,250.00
1,650.00
125,000.00
108,000.00
85,000.00
595,000.00
B
-
BAHAN KAYU
Kayu Kelas I (Balok) Sawmil
Kayu Kelas I (Papan) Sawmil
Kayu Kelas II (Balok)
Kayu Kelas II (Papan)
Kayu Kelas III (Balok)
Kayu Kelas III (Papan)
Al Coteks
Sungaki 4 mm
Bambu
Kayu Dolken dia 8 - 10/4 meter
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
8,500,000.00
9,000,000.00
4,000,000.00
4,500,000.00
2,600,000.00
2,850,000.00
479,800.00
110,000.00
15,000.00
22,000.00
C
-
BAHAN LANTAI
Tegel Keramik Warna
Tegel Keramik Warna
Tegel Keramik Warna
Tegel Keramik Warna
Rp
Rp
Rp
Rp
52,000.00
4,545.45
1,900.00
2,400.00
/Dos
/Bh
/Bh
/Bh
D
-
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
83,500.00
68,000.00
55,000.00
40,000.00
125,000.00
8,500.00
5,750.00
25,000.00
25,000.00
55,000.00
15,000.00
58,000.00
18,750.00
6,875.00
5,500.00
5,500.00
4,680.00
/Lbr
/M2
/Lbr
/M1
/Lbr
/M1
/M1
/Kg
/Kg
/Lbr
/Lbr
/Lbr
/M'
/m1
/m1
/m1
/Bh
40x40 cm
30x30 cm
20x20 cm
20x25 cm
/m3
/m3
/m3
/m3
/m3
/m3
/m3
/m3
/m3
/m3
/m3
/m3
/Kg
/Zak
/Buah
/Bh
/Bh
/Kg
/Bh
/Bh
/Bh
/m3
/m3
/m3
/m3
/m3
/m3
/m3
/M2
/Lbr
/Batang
/Batang
UB 888/400 Compoud
Rp
129,250.00
/Zak
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12,650.00
310.00
3,000.00
5,000.00
4,500.00
6,000.00
35,000.00
25,000.00
40,000.00
/Roll
/Bh
/Lbr
/m1
/Bh
/Bh
/m1
/m1
/m1
E
-
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
7,800.25
5,324.15
8,600.00
4,381.08
3,699.12
5,739.69
6,559.16
46,850.00
29,833.33
23,833.33
9,700.00
8,750.00
12,900.00
2,615.00
8,662.50
0.00
50,000.00
11,400.00
8,662.50
8,662.50
12,650.00
17,500.00
5,670.00
/Kg
/Kg
/Kg
/Kg
/Kg
/Kg
/Kg
/m1
/m1
/m1
/Kg
/Kg
/Kg
/Kg
/Kg
/Kg
/Hr
/Kg
/Kg
/Kg
/Kg
/Kg
/Bh
F
-
65,000.00
55,000.00
40,000.00
130,000.00
160,000.00
85,000.00
325,000.00
18,000.00
15,000.00
350,000.00
30,000.00
25,000.00
56,000.00
1,150,000.00
56,000.00
55,000.00
25,000.00
500,000.00
350,000.00
180,000.00
17,500.00
25,000.00
26,000.00
32,500.00
121,000.00
/M1
/M1
/M1
/m2
/m2
/m2
/m2
/Kg
/M'
/Lbr
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
G
-
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
65,000.00
29,000.00
65,000.00
65,000.00
10,000.00
11,000.00
23,100.00
18,000.00
42,000.00
21,000.00
7,000.00
27,500.00
12,500.00
40,000.00
30,000.00
7,500.00
5,000.00
27,500.00
26,620.00
25,850.00
65,000.00
430,000.00
90,000.00
198,000.00
234,000.00
385,800.00
35,000.00
25,000.00
250,000.00
22,000.00
30,800.00
101,145.00
101,146.10
65,725.00
/Kg
/Kg
/Kg
/Kg
/Kg
/Kg
/Ltr
/Ltr
/Ltr
/Ltr
/Kg
/Kg
/Kg
/Kg
/Kg
/Kg
/Ltr
/Ltr
/Ltr
/Ltr
/Ltr
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/m1
/m1
/m1
Rp
42,955.00
/m1
Rp
26,620.00
/m1
Rp
19,250.00
/m1
Rp
104,720.00
/m1
Rp
30,083.33
/m1
Rp
30,833.33
/m1
Rp
79,300.00
/m1
Rp
135,000.00
/m1
Pipa
Pipa
Pipa
Pipa
Pipa
Pipa
Pipa
Pipa
Pipa
Pipa
Pipa
Pipa
Pipa
Pipa
Pipa
Pipa
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,833.33
209,166.67
5,625.00
6,000.00
7,375.00
6,500.00
18,000.00
30,500.00
31,666.67
51,966.67
68,666.67
9,000.00
27,500.00
26,450.00
46,900.00
/m1
/m1
/m1
/m1
/m1
/m1
/m1
/m1
/m1
/m1
/m1
/m1
/m1
/m1
/m1
H
-
Inbow Dos
Lampu
Lampu
Lampu
Lampu
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
6,500.00
6,325.00
85,767.00
55,000.00
250.00
10,000.00
10,000.00
12,000.00
350.00
6,000.00
1,500.00
25,000.00
15,000.00
500.00
101,145.00
4,500.00
620,000.00
465,000.00
148,500.00
4,950.00
Makassar,
/Ltr
/Bh
/M2
/Bh
/Bh
/Btg
/m1
/m1
/m1
/Roll
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Bh
/Set
/Bh
2011
Konsultan Perencana,
CV. MALLOMO ENGINEERING
SJAMSIR, ST
Direktur
Pekerja
Tukang :
HARGA UPAH
SATUAN
Rp
45,000.00
Org/Hr
Tukang Kayu
Rp
65,000.00
Org/Hr
Tukang Batu
Rp
65,000.00
Org/Hr
Tukang Cat
Rp
65,000.00
Org/Hr
Tukang Listrik
Rp
65,000.00
Org/Hr
Tukang Pipa
Rp
65,000.00
Org/Hr
Tukang Besi
Rp
65,000.00
Org/Hr
Rp
75,000.00
Org/Hr
Rp
75,000.00
Org/Hr
Rp
75,000.00
Org/Hr
Rp
75,000.00
Org/Hr
Rp
75,000.00
Org/Hr
Rp
75,000.00
Org/Hr
Mandor
Rp
100,000.00
Org/Hr
Kepala Tukang :
Makassar,
2011
Konsultan Perencana,
CV. MALLOMO ENGINEERING
SJAMSIR, ST
Direktur
PEKERJAAN:
KONSULTAN PERENCANA: