BAHAN LOKAL
1 Batu bulat sungai M3 M. 020 A 85,000 ###
2 Batu belah 10 - 15 / 15 - 20 Cm M3 M. 020 100,000 ###
3 Batu pecah 5 - 7 Cm M3 M. 022 100,000 ###
4 Batu pecah 3 - 5 Cm M3 M. 023 100,000 ###
5 Batu koral pecah 2 - 3 Cm M3 M. 024 95,000 ###
6 Batu koral pecah 1 - 2 Cm M3 M. 025 125,000 ###
7 Batu koral pecah 0,5 - 1 Cm M3 M. 026 125,000 ###
8 Pasir urug / timbunan M3 M. 040 75,000 ###
9 Pasir beton / pasir pasang M3 M. 041 121,000 ###
10 Sirtu M3 M. 042 85,000 ###
11 Grosok / kerikil bulat M3 M. 043 80,000 ###
12 Tanah urug M3 M. 044 56,000 ###
13 Timbunan pilihan ( sirtu klas B ) M3 M. 050 63,800 ###
14 Batu merah Bj M. 188 450 ###
15 Semen merah M3 M. 080 C 115,000 ###
16 Batu Pecah Mesin 2 - 3 Cm M3 M. 024 A 130,000 ###
17 Batu Pecah Mesin 1 - 2 Cm M3 M. 025 A 115,000 ###
18 Batu Pecah Mesin 0.5 - 1 Cm M3 M. 026 A 141,350 ###
KAYU #
TRIPLEK ###
1 Triplek 122 x 244 x 4 mm Lbr 74,250 ###
2 Triplek 90 x 210 x 4 mm Lbr 49,500 ###
3 Triplek 122 x 244 x 12 mm Lbr 193,600 ###
4 Triplek 122 x 244 x 20 mm Lbr 244,750 ###
5 Triplek Mika 3 mm Lbr 71,830 ###
KACA ###
1 Kaca bening 3 mm M2 50,000 ###
2 Kaca 5 mm Rayben M2 70,400 ###
3 Kaca 8 mm Rayben M2 135,000 ###
4 Kaca 12 mm Rayban Tempered M2 220,000 ###
5 Glass blok polos Bh 26,180 ###
6 Kaca cermin 5 mm M2 61,930 ###
ALAT PENGGANTUNG & KUNCI ###
1 Kunci pintu Bh 70,000 ###
2 Kunci pintu istimewa / steinless steel set 410,000 ###
3 Grendel tanam pintu Bh 50,000 ###
4 Grendel jendela Bh 7,000 ###
5 Engsel nylon pintu Set 13,000 ###
6 Engsel nylon jendela Set 9,000 ###
7 Hak angin biasa Bh 13,500 ###
8 Daunan naco Daun 10,000 ###
9 Handle pintu kuputarung set 31,000 ###
10 Handle pintu kuputarung dari steinless steel set 236,500 ###
11 Engsel Pintu Kaca set 533,500 ###
TEGEL & KERAMIK ###
1 Keramik dinding 20/25 Cm warna M2 46,000 ###
2 Keramik dinding 20/25 Cm motif M2 50,000 ###
3 Keramik lantai KM 20/20 Cm warna M2 40,000 ###
4 Keramik 30/30 Cm warna polos putih M2 45,000 ###
5 Keramik 30/30 Cm warna / gelap M2 43,835 ###
6 Keramik 30/30 Cm warna / motif M2 43,340 ###
7 Keramik 40/40 Cm warna polos M2 44,000 ###
8 Keramik Cutting 40/40 Cm warna / motif M2 97,900 ###
9 List keramik uk. 6 x 20 Cm Bh 5,995 ###
10 List keramik uk. 10x 25m motif Bh 13,750 ###
###
SANITAIR ###
1 Kloset jongkok ex INA Bh 105,050 ###
2 Kloset jongkok ex TOTO Bh 170,500 ###
3 Kloset jongkok ex KIA Bh 75,240 ###
4 Kloset duduk ex TOTO lengkap Bh 1,375,000 ###
5 Kloset duduk ex INA lengkap Bh 1,608,750 ###
6 Floor Drain Logam Bh 55,770 ###
7 Floor Drain Biasa Bh 24,860 ###
8 Afour bak mandi logam Bh 29,700 ###
9 Afour bak mandi standart Bh 7,480 ###
10 Bath up ex INA lengkap Unit 1,767,150 ###
11 Tempat sabun Bh 29,480 ###
12 Kran air 1/2" ex AVE Bh 23,540 ###
13 Kran air 1/2" ex SAN El Bh 139,260 ###
14 Kran air 3/4" ex SAN-EI Bh 139,260 ###
15 Kran air 1 1/2" standart Bh 27,940 ###
16 Kran air 1/2" standartI Bh 16,170 ###
17 Stop kran 3/4 " ex AVE Bh 41,800 ###
18 Stop kran 3/4 " ex SAN EI Bh 111,430 ###
19 Stop kran standart Bh 29,260 ###
20 Wastafel lengkap ex INA Unit 441,870 ###
21 Tangki air fiberglass 1000 ltr 1 Unit 1,325,390 ###
22 Tangki air fiberglass 2000 ltr 1 Unit 4,250,510 ###
23 Tangki air fiberglass 3000 ltr 1 Unit 5,220,710 ###
24 Pipa GI 1/2" medium B panjang 6 m Ljr 168,630 ###
25 Pipa GI 3/4 " medium B panjang 6 m Ljr 213,070 ###
26 Pipa GI 1 " medium B panjang 6 m Ljr 237,600 ###
27 Pipa GI 1 1/4" medium B panjang 6 m Ljr 263,340 ###
28 Pipa GI 1 1/2 " medium B panjang 6 m Ljr 296,340 ###
29 Pipa GI 2 " medium B panjang 6 m Ljr 356,840 ###
30 Pipa GI 2 1/2 " medium B panjang 6 m Ljr 444,180 ###
31 Pipa GI 3 " medium B panjang 6 m Ljr 611,820 ###
32 Pipa GI 4 " medium B panjang 6 m Ljr 879,780 ###
33 Pipa PVC SNI - AW 1/2" panj 4 m Ljr 24,750 ###
34 Pipa PVC SNI - AW 3/4" panj 4 m Ljr 31,020 ###
35 Pipa PVC SNI - AW 1" panj 4 m Ljr 31,240 ###
###
I. PEKERJAAN PERSIAPAN
1 1 m' Pas. Bouwplank
a. Bahan
- Kayu 5/7 (Meranti) 0.012 m3 3,600,000.00 43,200.00
- Paku 0.020 kg 18,590.00 371.80
- Kayu papan 3/20 (Meranti) 0.007 m3 4,000,000.00 28,000.00
71,571.80
b. Tenaga
- Pekerja 0.100 org/hr 33,000.00 3,300.00
- Tukang kayu 0.100 org/hr 40,000.00 4,000.00
- Kepala tukang 0.010 org/hr 47,500.00 475.00
- Mandor 0.005 org/hr 50,000.00 250.00
8,025.00
1 m' Pas. Bouwplank Sub Total 79,596.80
8 1 m3 Urugan kembali
a. Tenaga
- Pekerja 0.192 org/hr 33,000.00 6,336.00
- Mandor 0.019 org/hr 50,000.00 950.00
7,286.00
9 1 m3 Pemadatan tanah
a. Tenaga
- Pekerja 0.500 org/hr 33,000.00 16,500.00
- Mandor 0.050 org/hr 50,000.00 2,500.00
19,000.00
10 1 m3 Urugan pasir
a. Bahan
- Pasir urug 1.200 m3 75,000.00 90,000.00
90,000.00
b. Tenaga
- Pekerja 0.300 org/hr 33,000.00 9,900.00
- Mandor 0.010 org/hr 50,000.00 500.00
10,400.00
12 1 m3 Urugan sirtu
a. Bahan
- Sirtu 1.200 m3 85,000.00 102,000.00
102,000.00
b. Tenaga
- Pekerja 0.250 org/hr 33,000.00 8,250.00
- Mandor 0.025 org/hr 50,000.00 1,250.00
9,500.00
13 1 m2 Gebalan rumput
a. Bahan
- Gebalan rumput (lempeng tempel) 1.000 m2 4,180.00 4,180.00
4,180.00
b. Tenaga
- Pekerja 0.100 org/hr 33,000.00 3,300.00
- Mandor 0.010 org/hr 50,000.00 500.00
3,800.00
14 1 m3 Lapisan pudel, 1 Kp : 7 Ps
a. Bahan
- Kapur bubuk 3.680 zak 9,680.00 35,622.40
- Pasir urug 1.000 m3 75,000.00 75,000.00
110,622.40
b. Tenaga
- Pekerja 0.833 org/hr 33,000.00 27,489.00
- Tukang 0.416 org/hr 40,000.00 16,640.00
- Kepala tukang 0.040 org/hr 47,500.00 1,900.00
15 1 m3 Tebaran kerikil
a. Bahan
- Kerikil bulat 1.200 m3 80,000.00 96,000.00
96,000.00
b. Tenaga
- Pekerja 0.350 org/hr 33,000.00 11,550.00
1 m3 Pas. Bata merah kosongan 1 / 0,11 x Rp. 42,810.00 Sub Total 389,181.82
92,730.00
b. Tenaga
- Pekerja 0.200 org/hr 33,000.00 6,600.00
- Tukang batu 0.025 org/hr 40,000.00 1,000.00
- Kepala tukang 0.014 org/hr 47,500.00 665.00
- Mandor 0.025 org/hr 50,000.00 1,250.00
9,515.00
a. Bahan
- Semen / PC 0.050 zak 55,000.00 2,722.50
- Pasir pasang 0.010 m3 75,000.00 742.50
3,465.00
b. Tenaga
13 1 m2 Pek. Benangan, 1 Pc : 2 Ps
a. Bahan
- Semen / PC 0.003 zak 55,000.00 165.00
- Pasir pasang 0.009 m3 121,000.00 1,089.00
1,254.00
b. Tenaga
- Tukang batu 0.120 org/hr 40,000.00 4,800.00
- Kepala tukang 0.012 org/hr 47,500.00 570.00
- Mandor 0.006 org/hr 50,000.00 300.00
5,670.00
a. Bahan
- Kaca Rayban, t=5 mm 1.100 m2 70,400.00 77,440.00
77,440.00
b. Tenaga
- Pekerja 0.015 org/hr 33,000.00 495.00
- Tukang kayu 0.150 org/hr 40,000.00 6,000.00
- Kepala tukang 0.015 org/hr 47,500.00 712.50
- Mandor 0.00075 org/hr 50,000.00 37.50
7,245.00
b. Tenaga
- Ongkos Pasang 10% 10.000 % Rp 572,000.00 57,200.00
b. Tenaga
- Pekerja 0.550 org/hr 33,000.00 18,150.00
- Tukang las 0.600 org/hr 40,000.00 24,000.00
- Kepala tukang 0.060 org/hr 47,500.00 2,850.00
- Mandor 0.1000 org/hr 50,000.00 5,000.00
50,000.00
1 unit pintu shaft Sub Total 567,636.80
24 1set Pas. Handle Pintu Kupu tarung Pintu utama / Steinless Steel
a. Bahan
- Handle Pintu kupu tarung 1.000 bh 236,500.00 236,500.00
236,500.00
b. Tenaga
- Pekerja 0.050 org/hr 33,000.00 1,650.00
- Tukang kayu 0.100 org/hr 40,000.00 4,000.00
- Kepala tukang 0.010 org/hr 47,500.00 475.00
- Mandor 0.005 org/hr 50,000.00 250.00
6,375.00
1 pasang Handle Pintu kupu tarung pintu utama Sub Total 242,875.00
6 1 bh Angker 16
a. Bahan
- Besi 16 1.975 kg 9,500.00 18,762.50
- Perlengkapan 5 % 15 % 2,814.38
21,576.88
b. Tenaga
- Pekerja 0.066 org/hr 33,000.00 2,178.00
- Tukang kayu 0.050 org/hr 40,000.00 2,000.00
- Kepala tukang 0.005 org/hr 47,500.00 237.50
- Mandor 0.0033 org/hr 50,000.00 165.00
4,580.50
b. Tenaga 83,830.00
- Pekerja 0.080 org/hr 33,000.00 2,640.00
- Tukang cat 0.100 org/hr 40,000.00 4,000.00
- Kepala tukang 0.0063 org/hr 47,500.00 299.25
- Mandor 0.0025 org/hr 50,000.00 125.00
7,064.25
c. Tenaga
- Pekerja 3.0000 org/hr 33,000.00 99,000.00
- Tukang batu 3.0000 org/hr 40,000.00 120,000.00
- Kepala tukang 0.3300 org/hr 47,500.00 15,675.00
- Mandor 0.0600 org/hr 50,000.00 3,000.00
237,675.00
1 m3 Acuan untuk beton Struktur ( Bekisting ) Sub Total 1,232,521.48
Anl VI-8 Bongkaran cetakan & penyiraman beton 1.0000 m3 99,000.00 99,000.00
3,198,809.72
Anl VI-8 Bongkaran cetakan & penyiraman beton 1.0000 m3 99,000.00 99,000.00
4,244,619.72
Anl VI-8 Bongkaran cetakan & penyiraman beton 1.0000 m3 99,000.00 99,000.00
2,425,819.72
1 m2 Pas. Penutup Atap Metal Deck type Cliplock Sub Total 124,965.00
a. Bahan
- List profil gypsum sedang 1.000 m1 22,330.00 22,330.00
- Paku 0.010 kg 22,330.00 223.30
22,553.30
b. Tenaga
- Pekerja 0.050 org/hr 33,000.00 1,650.00
- Tukang kayu 0.050 org/hr 40,000.00 2,000.00
a. Bahan
- Rangka Hollo 50/50/5 2.6340 ljr 75,000.00 197,550.00
- Alat Bantu 10.000 % 197,550.00 19,755.00
217,305.00
b. Tenaga
- Pekerja 0.150 org/hr 33,000.00 4,950.00
- Tukang kayu 0.250 org/hr 40,000.00 10,000.00
- Kepala tukang 0.025 org/hr 47,500.00 1,187.50
- Mandor 0.075 org/hr 50,000.00 3,750.00
19,887.50
1 m2 Pas. Rangka hollo Sub Total 237,192.50
b. Tenaga
- Pekerja 0.150 org/hr 33,000.00 4,950.00
- Tukang besi 0.250 org/hr 40,000.00 10,000.00
- Kepala tukang 0.025 org/hr 47,500.00 1,187.50
- Mandor 0.075 org/hr 50,000.00 3,750.00
19,887.50
1 m2 Pas. Panel alucabon Sub Total 880,362.50
Pas. 1 bh List Keramik Border 10/25 motif 0.250 m1 117,247.00 Sub Total 29,311.75
2 1 m2a. Pengecatan
Bahan Tembok ( Ex. Dulux ICI )
- Cat dasar 0.023 gln 215,000.00 4,945.00
- Plamur Tembok 0.016 gln 26,180.00 418.88
- Amplas 0.250 lbr 4,400.00 1,100.00
- Kayu steiger meranti 0.001 m3 2,300,000.00 2,760.00
- Kuas 4 " 0.020 bh 8,250.00 165.00
- Cat penutup 0.050 gln 215,000.00 10,750.00
20,138.88
b. Tenaga
- Pekerja 0.150 org/hr 33,000.00 4,950.00
- Tukang cat 0.225 org/hr 40,000.00 9,000.00
- Kepala tukang 0.0042 org/hr 47,500.00 199.50
- Mandor 0.0025 org/hr 50,000.00 125.00
14,274.50
4 1 m2 Pengecatan Duco
a. Bahan
- Kertas Gosok 2.000 lbr 4,400.00 8,800.00
- Cat Epoxy 0.200 kg 94,600.00 18,920.00
- Dempul 0.650 kg 29,700.00 19,305.00
- Thinner A 0.850 ltr 21,890.00 18,606.50
- Cat dasar 0.170 kg 100,000.00 17,000.00
- Cat penutup (2 lapis) 0.260 kg 100,000.00 26,000.00
- Coumpond 0.200 kaleng 39,600.00 7,920.00
- Alat Bantu 5 % 5.000 % 116,551.50 5,827.58
b. Tenaga 122,379.08
X. PEKERJAAN SANITAIR
1 1 bh Pas. Monoblock
a. Bahan
- Monoblock 1.000 unit 1,375,000.00 1,375,000.00
- Perlengkapan ( 6 % harga kloset ) 0.060 harga 1,375,000.00 82,500.00
1,457,500.00
b. Tenaga
- Pekerja 3.300 org/hr 33,000.00 108,900.00
- Tukang kayu 1.100 org/hr 40,000.00 44,000.00
- Kepala tukang 0.001 org/hr 47,500.00 47.50
- Mandor 0.160 org/hr 50,000.00 8,000.00
160,947.50
1,036,310.00
b. Tenaga
1,330.00
Tenaga
1,330.00
b. Tenaga
- Ongkos Kerja Pemasangan 3.271 m1 3,807.00 12,451.94
12,451.94
1 m1 Pas. Besi Pipa Galvanis 4" ( Medium ) Sub Total 146,624.13
14 1 unit Panel PP 1
Panel PP1 Lengkap 1.000 m 6,675,405.00 6,675,405.00
Ongkos Pasang 5.000 % 6,675,405.00 333,800.00
Sub Total 7,009,205.00
15 1 unit Panel PP 2
Panel PP2 Lengkap 1.000 m 5,578,650.00 5,578,650.00
Ongkos Pasang 5.000 % 5,578,650.00 278,900.00
Sub Total 5,857,550.00
16 1 unit Panel PP 3
Panel PP3 Lengkap 1.000 m 6,211,150.00 6,211,150.00
Ongkos Pasang 5.000 % 6,211,150.00 310,600.00
Sub Total 6,521,750.00
Pas. 1 m1 Tray Kabel Besi Siku 30.30.3 + Meni Sub Total 187,182.02
a. Bahan
- Pipa Medium 2" 0.385 ljr 444,180.00 171,009.30
- Pipa Medium 1" 0.722 ljr 296,340.00 213,957.48
- Cat Meni besi 0.620 kg 18,590.00 11,525.80
a. Bahan
a. Bahan
1 unit Pasang Meja Kerja beton lapis keramik 20/20 ( Type MK - 1 ) Sub Total 8,174,898.67
a. Bahan
1 unit Pasang Meja Kerja beton lapis keramik 20/20 ( Type MK-2 ) Sub Total 5,926,652.10
a. Bahan
1 2
I. PEKERJAAN PERSIAPAN
1 Pasang Bouwplank
2 Pekerjaan Pembersihan
4 Pemindahan Instalasi AC
4 Plesteran + Acian 1 : 5
5 Benangan
7 Pas. Kaca 8 mm
V. PEKERJAAN PLAFOND
Lis Plafond
7 Ikatan Angin12"
4 Cat Duko
REKAPITULASI
RENCANA ANGGARAN BIAYA
JUMLAH Rp 651,200,780.89
Jumlah
Jumlah KOMULATIF