1 2 3 4
Tasikmalaya, 2015
Konsultan Perencana
CV. DWI TUNGGAL MANDIRI
No. URAIAN SATUAN VOLUME HARGA SATUAN JUMLAH (RP) TOTAL (RP)
B-01 1 M3 GALIAN TANAH BIASA SEDALAM 1 M 49,700.00
- Pekerja Oh 0.7500 57,500.00 43,125.00
- Tukang Gali Oh 65,000.00 -
- Kepala Tukang Oh 85,000.00 -
- Mandor Oh 0.0250 85,000.00 2,125.00
Jumlah 45,250.00
Keuntungan 10% 4,525.00
Jumlah Total 49,775.00
Dibulatkan 49,700.00
B-02 1 M3 GALIAN TANAH BIASA SEDALAM 2 M 61,100.00
- Pekerja Oh 0.9000 57,500.00 51,750.00
- Tukang Gali Oh 65,000.00 -
- Kepala Tukang Oh 85,000.00 -
- Mandor Oh 0.0450 85,000.00 3,825.00
Jumlah 55,575.00
Keuntungan 10% 5,557.50
Jumlah Total 61,132.50
Dibulatkan 61,100.00
B-07 1 M3 URUGAN KEMBALI 36,300.00
- Pekerja Oh 0.5000 57,500.00 28,750.00
- Tukang Gali Oh 65,000.00 -
- Kepala Tukang Oh 85,000.00 -
- Mandor Oh 0.0500 85,000.00 4,250.00
Jumlah 33,000.00
Keuntungan 10% 3,300.00
Jumlah Total 36,300.00
Dibulatkan 36,300.00
B-09 1 M3 URUGAN PASIR 166,700.00
- Pasir Urug M 1.2000 111,250.00 133,500.00
- Pekerja Oh 0.3000 57,500.00 17,250.00
- Tukang Gali Oh 65,000.00 -
- Kepala Tukang Oh 85,000.00 -
- Mandor Oh 0.0100 85,000.00 850.00
Jumlah 151,600.00
Keuntungan 10% 15,160.00
Jumlah Total 166,760.00
Dibulatkan 166,700.00
No. URAIAN SATUAN VOLUME HARGA SATUAN JUMLAH (RP) TOTAL (RP)
C-03 1 M3 PASANG PONDASI BT KALI , 1 Pc : 5 Ps 604,900.00
- Batu Belah M 1.2000 100,000.00 120,000.00
- Semen Portland Kg 136.0000 1,500.00 204,000.00
- Pasir Pasang M 0.5440 130,000.00 70,720.00
- Pekerja Oh 1.5000 57,500.00 86,250.00
- Tukang Batu Oh 0.7500 75,000.00 56,250.00
- Kepala Tukang Oh 0.0750 85,000.00 6,375.00
- Mandor Oh 0.0750 85,000.00 6,375.00
Jumlah 549,970.00
Keuntungan 10% 54,997.00
Jumlah Total 604,967.00
Dibulatkan 604,900.00
No. URAIAN SATUAN VOLUME HARGA SATUAN JUMLAH (RP) TOTAL (RP)
D-01 1 M3 MEMBUAT BETON TUMBUK/LANTAI KERJA f'c=7,4 Mpa (K100), Slump (3-6) cm, w/c=0,87 746,400.00
- Semen Portland Kg 230.0000 1,500.00 345,000.00
- Pasir Beton M 0.6379 160,000.00 102,057.14
- Batu pecah 1 - 2 M 0.7607 185,000.00 140,737.04
- Pekerja Oh 1.2000 57,500.00 69,000.00
- Tukang Batu Oh 0.2000 75,000.00 15,000.00
- Kepala Tukang Oh 0.0200 85,000.00 1,700.00
- Mandor Oh 0.0600 85,000.00 5,100.00
Jumlah 678,594.18
Keuntungan 10% 67,859.42
Jumlah Total 746,453.60
Dibulatkan 746,400.00
D-02 1 M3 MEMBUAT BETON TUMBUK, 1 Pc : 3 Ps : 6 Kr 667,150.00
- Semen Portland Kg 197.0000 1,500.00 295,500.00
- Pasir Beton M 0.4700 160,000.00 75,200.00
- Batu pecah 1 - 2 M 0.9400 185,000.00 173,900.00
- Pekerja Oh 1.6500 57,500.00 94,875.00
- Tukang Batu Oh 0.2500 75,000.00 18,750.00
- Kepala Tukang Oh 0.0250 85,000.00 2,125.00
- Mandor Oh 0.0800 85,000.00 6,800.00
Jumlah 667,150.00
Dibulatkan 667,150.00
D-05 1 M3 MEMBUAT BETON f'c=14,5 Mpa (K175), Slump (12 2) cm, w/c=0,66 1,002,900.00
- Semen Portland Kg 326.0000 1,500.00 489,000.00
- Pasir Beton M 0.5429 160,000.00 86,857.14
- Batu pecah 1 - 2 M 0.7622 185,000.00 141,011.11
- Peralatan (Molen 0,35 m3) Hari 0.2000 350,000.00 70,000.00
- Pekerja Oh 1.6500 57,500.00 94,875.00
- Tukang Batu Oh 0.2750 75,000.00 20,625.00
- Kepala Tukang Oh 0.0280 85,000.00 2,380.00
- Mandor Oh 0.0830 85,000.00 7,055.00
Jumlah 911,803.25
Keuntungan 10% 91,180.33
Jumlah Total 1,002,983.58
Dibulatkan 1,002,900.00
D-06 1 M3 MEMBUAT BETON f'c=19,3 Mpa (K225), Slump (12 2) cm, w/c=0,58 1,072,100.00
- Semen Portland Kg 371.0000 1,500.00 556,500.00
- Pasir Beton M 0.4986 160,000.00 79,771.43
- Batu pecah 1 - 2 M 0.7756 185,000.00 143,477.78
- Peralatan (Molen 0,35 m3) Hari 0.2000 350,000.00 70,000.00
- Pekerja Oh 1.6500 57,500.00 94,875.00
- Tukang Batu Oh 0.2750 75,000.00 20,625.00
- Kepala Tukang Oh 0.0280 85,000.00 2,380.00
- Mandor Oh 0.0830 85,000.00 7,055.00
Jumlah 974,684.21
Keuntungan 10% 97,468.42
Jumlah Total 1,072,152.63
Dibulatkan 1,072,100.00
D-07 1 KG PEMBESIAN DENGAN BESI POLOS ATAU BESI ULIR 11,800.00
- Besi Beton ( Polos / Ulir ) Kg 1.0500 9,000.00 9,450.00
- Kawat Beton Kg 0.0150 20,500.00 307.50
- Pekerja Oh 0.0070 57,500.00 402.50
- Tukang Besi Oh 0.0070 75,000.00 525.00
- Kepala Tukang Oh 0.0007 85,000.00 59.50
- Mandor Oh 0.0003 85,000.00 25.50
Jumlah 10,770.00
Keuntungan 10% 1,077.00
Jumlah Total 11,847.00
Dibulatkan 11,800.00
No. URAIAN SATUAN VOLUME HARGA SATUAN JUMLAH (RP) TOTAL (RP)
E-06 1 M2 PASANGAN BATA MERAH TEBAL BATA, 1 Pc : 5 Ps 113,500.00
- Bata Merah Bh 70.0000 800.00 56,000.00
- Semen Portland Kg 9.6800 1,500.00 14,520.00
- Pasir Pasang M 0.0450 130,000.00 5,850.00
- Pekerja Oh 0.3000 57,500.00 17,250.00
- Tukang Batu Oh 0.1000 75,000.00 7,500.00
- Kepala Tukang Oh 0.0100 85,000.00 850.00
- Mandor Oh 0.0150 85,000.00 1,275.00
Jumlah 103,245.00
Keuntungan 10% 10,324.50
Jumlah Total 113,569.50
Dibulatkan 113,500.00
No. URAIAN SATUAN VOLUME HARGA SATUAN JUMLAH (RP) TOTAL (RP)
F-01 1 M2 PLESTERAN CIPRAT 1 Pc : 2 Ps TEBAL 15 mm 37,500.00
- Semen Portland Kg 4.3200 1,500.00 6,480.00
- Pasir Pasang M 0.0060 130,000.00 780.00
- Pekerja Oh 0.3000 57,500.00 17,250.00
- Tukang Batu Oh 0.1000 75,000.00 7,500.00
- Kepala Tukang Oh 0.0100 85,000.00 850.00
- Mandor Oh 0.0150 85,000.00 1,275.00
Jumlah 34,135.00
Keuntungan 10% 3,413.50
Jumlah Total 37,548.50
Dibulatkan 37,500.00
1 M2 PLESTERAN 1 Pc : 3 Ps TEBAL 15 mm + Acian
F-02a 56,400.00
- Semen Portland Kg 8.7510 1,500.00 13,126.50
- Pasir Pasang M 0.0230 130,000.00 2,990.00
- Pekerja Oh 0.3600 57,500.00 20,700.00
- Tukang Batu Oh 0.1530 75,000.00 11,475.00
- Kepala Tukang Oh 0.0180 85,000.00 1,530.00
- Mandor Oh 0.0180 85,000.00 1,530.00
Jumlah 51,351.50
Keuntungan 10% 5,135.15
Jumlah Total 56,486.65
Dibulatkan 56,400.00
F-04a 1 M2 PLESTERAN 1 Pc : 5 Ps TEBAL 15 mm + Acian 52,300.00
- Semen Portland Kg 6.1590 1,500.00 9,238.50
- Pasir Pasang M 0.0260 130,000.00 3,380.00
- Pekerja Oh 0.3600 57,500.00 20,700.00
- Tukang Batu Oh 0.1500 75,000.00 11,250.00
- Kepala Tukang Oh 0.0180 85,000.00 1,530.00
- Mandor Oh 0.0180 85,000.00 1,530.00
Jumlah 47,628.50
Keuntungan 10% 4,762.85
Jumlah Total 52,391.35
Dibulatkan 52,300.00
F-11 1 M2 ACIAN 28,100.00
- Semen Portland Kg 3.2500 1,500.00 4,875.00
- Pekerja setengah terampil Oh 0.2000 62,500.00 12,500.00
- Tukang batu setengah terampil Oh 0.1000 65,000.00 6,500.00
- Kepala Tukang Oh 0.0100 85,000.00 850.00
- Mandor Oh 0.0100 85,000.00 850.00
Jumlah 25,575.00
Keuntungan 10% 2,557.50
Jumlah Total 28,132.50
Dibulatkan 28,100.00
No. URAIAN SATUAN VOLUME HARGA SATUAN JUMLAH (RP) TOTAL (RP)
J-20c 1 M2 PASANG LISPLANG Wood Plank 60,400.00
- Wood Plank lebar 30 cm, Tebal 0,8 M' 1.1000 28,000.00 30,800.00
- Paku Biasa 2" - 5" Kg 0.1000 13,000.00 1,300.00
- Pekerja Oh 0.1000 57,500.00 5,750.00
- Tukang Kayu Oh 0.2000 75,000.00 15,000.00
- Kepala Tukang Oh 0.0200 85,000.00 1,700.00
- Mandor Oh 0.0050 85,000.00 425.00
Jumlah 54,975.00
Keuntungan 10% 5,497.50
Jumlah Total 60,472.50
Dibulatkan 60,400.00
J-23.a 1 M PASANG LIST PLAFOND GYPSUM 17,200.00
- Profil gypsum M' 1.0500 12,000.00 12,600.00
- Pekerja Oh 0.0210 57,500.00 1,207.50
- Tukang Kayu Oh 0.0210 75,000.00 1,575.00
- Kepala Tukang Oh 0.0020 85,000.00 170.00
- Mandor Oh 0.0010 85,000.00 85.00
Jumlah 15,637.50
Keuntungan 10% 1,563.75
Jumlah Total 17,201.25
Dibulatkan 17,200.00
1 2 3
B. BAHAN FINISHING :
LABURAN, PENGISI DAN ALATNYA
1 Plamir Tembok Kg
2 Cat Dasar Kg
3 Cat Tembok Sanlex Kg
4 Rool Cat Tembok Bh
5 Kwas 3" Bh
6 Ampelas Lbr
7 Meni Kayu / Besi Kg
8 Cat Kayu Seive / Dulux Kg
9 Cat Coating Kg
10 Minyak bekisting Ltr
11 Compoun Zak
12 Waterproffing Coating Waterbase Kg
1 2 3
1 2 3
17 Pemasangan Realing Tangga Besi HoIlow M
18 Pasangan Huruf Bahan Aluminium Terpasang Cm
1 2 3
.
I. BAHAN PAKU DAN MUR BAUT
1 Paku 1 cm s/d 3 cm Kg
2 Paku 4 cm s/d 7 cm Kg
3 Paku Skrup Bh
4 Cotton plaster Bh
1 2 3
HARGA SAT.
26,400.00
49,500.00
19,500.00
13,200.00
9,900.00
1,900.00
17,600.00
45,000.00
65,000.00
22,000.00
58,000.00
65,000.00
8,000.00
1,760,000.00
80,000.00
55,000.00
28,000.00
12,000.00
125,000.00
46,200.00
49,400.00
56,700.00
29,000.00
9,000.00
20,500.00
150,000.00
175,000.00
87,500.00
77,500.00
70,000.00
95,000.00
80,000.00
85,000.00
80,000.00
1,100,000.00
23,500.00
15,750.00
87,500.00
850,000.00
4
500,000.00
7,200.00
18,500.00
13,000.00
1,000.00
13,000.00
20,585.00
14,500.00
25,000.00
12,075.00
50,715.00
67,677.50
99,682.00
4,000.00
63,500.00
43,600.00
85,000.00
750,000.00
300,000.00
202,000.00
404,000.00
95,000.00
85,000.00
1,200,000.00
675,000.00
2,100,000.00
350,000.00
90,000.00
350,000.00
1,250,000.00
100,000.00
93,500.00
105,000.00
750,000.00
4,200.00
65,000.00
36,000.00
37,500.00
41,000.00
100,000.00
85,000.00
40,000.00
90,000.00
184,000.00
183,000.00
3,300,000.00
562,500.00
232,900.00
157,500.00
133,000.00
40,000.00
14,000.00
18,000.00
13,500.00
3,500,000.00
Luas Selimut Jarak Jmh Pjng Berat Bsi Jmh/ Berat Pjng Berat Luas
Dimensi
No Jenis Penampang Beton Sengkang Sengkang Sekng/Bh Tul. Pjng Besi/M' Beton/M3 Besi/M3 Bekisting
B H M2 ./ M' ( Bh ) .+ Hak Kg/M' M Kg M' Kg
I. PEKERJAAN PERSIAPAN
1 Pengukuran & Pemasangan Bouwplank, Kayu Albasiyah 2/20 A-03 m' 68.00 53,100.00 3,610,800.00 ###
2 Pengadaan/Sewa Direksikeet Ls 1.00 1,000,000.00 1,000,000.00 ###
3 Plang Nama Kegiatan Menggunakan Bahan Bender Ls 1.00 250,000.00 250,000.00 ###
4 Biaya Listrik & Air Kerja Ls 1.00 1,300,000.00 1,300,000.00 ###
5 Pek. Bongkaran Puskesmas Eksisting m2 1.00 10,500,000.00 10,500,000.00 ###
6 Pek. Buangan Bekas Bongkaran ( Rumah Dinas dan Sebagian Bangunan Puskesmas Ls 1.00 3,750,000.00 3,750,000.00 ###
SUB JUMLAH ### 20,410,800.00
JUMLAH
NO. URAIAN HARGA
Rp.
1 2 3
PEKERJAAN
I. PERSIAPAN 20,410,800.00
JUMLAH #REF!
PPN 10% #REF!
JUMLAH + PPN #REF!
DIBULATKAN #REF!
###
TERBILANG : ###
#REF!
I. PEKERJAAN PERSIAPAN
1 Pengukuran & Pemasangan Bouwplank, Kayu Albasiyah 2/20 A-03 m' 51.20 53,100.00 2,718,720.00
2 Pengadaan/Sewa Direksikeet Ls 1.00 1,750,000.00 1,750,000.00
3 Plang Nama Kegiatan Menggunakan Bahan Bender Ls 1.00 250,000.00 250,000.00
4 Biaya Listrik & Air Kerja Ls 1.00 1,500,000.00 1,500,000.00
5 Pek. Bongkaran Puskesmas Eksisting m2 117.00 100,000.00 11,700,000.00
6 Pek. Buangan Bekas Bongkaran m2 117.00 35,000.00 4,095,000.00
SUB JUMLAH ### 22,013,720.00
JUMLAH 2,076,251,898.05
PPN 10% 207,625,189.81
JUMLAH + PPN 2,283,877,087.86
DIBULATKAN 2,283,877,000.00
Terbilang : Dua milyardua ratus delapan puluh tiga juta delapan ratus tujuh puluh tujuh ribu rupiah
Drs. Sofian ZM., S.STP., M.SI. Nizar Farid, ST. Ir. ENUR MUTAKIN
NIP. 19770125 199603 1 001 NIP. 19840801 201001 1 012 Direktur
Mengesahkan,
Kepala Dinas Cipta Karya, Tata
Ruang dan Kebersihan Kota
Tasikmalaya
LANTAI 1
9.797 M2
24.140
35.064 M3
Pek. Plafond
Gypsum Board 9 mm = 3 x 27.35 = 82.05
= 1.43 x 2 = 2.86
= 4.42 x 17.85 = 78.897
= 2.93 x 3.15 = 9.2295
= 5.85 x 4.41 = 25.7985
= 0.93 x 1.85 = 1.7205
= 3.35 x 1.85 = 6.1975
= 4.45 x 8.28 = 36.846
= 0.57 x 1.33 = 0.7581
= 3 x 1.7 = 5.1
= 1.18 x 1.83 = 2.1594
= 1.02 x 2.5 = 2.55
254.167
Pek. Plafond GRC
portico = 0.3 x 1.55 = 0.465
= 0.3 x 1.55 = 0.465
= 1.9 x 2.5 = 4.75
= 0.13 x 2.6 = 0.338
wc depan = 1.53 x 0.85 = 1.3005
= 1.53 x 0.85 = 1.3005
= 1.03 x 2 = 2.06
= 2.78 x 0.85 = 2.363
selasar luar = 1.63 x 21.25 = 34.6375
= 1.63 x 21.25 = 34.6375
wc tengah = 1.85 x 0.85 = 1.5725
= 1.85 x 0.85 = 1.5725
wc kwarcab = 1.35 x 1.35 = 1.8225
= 1.35 x 1.35 = 1.8225
teras belakang = 2.85 x 1.32 = 3.762
DKC = 2.7 x 0.73 = 1.971
= 2.78 x 1.9 = 5.282
= 2.85 x 0.54 = 1.539
= 2.28 x 2.85 = 6.498
= 6 x 4.85 = 29.100
= 3 x 2.85 = 8.550
wc = 1.03 x 2.85 = 2.936
= 1.53 x 0.85 = 1.301
= 1.53 x 0.85 = 1.301
= 1.53 x 0.85 = 1.301
= 15 x 17.9 = 268.500
= 5.83 x 8.2 = 47.806
468.952
Pekerjaan List Plafond
Gypsum = 60.7
= 6.86
= 44.54
= 12.16
= 20.52
= 5.56
= 10.4
= 25.46
= 3.8
= 9.4
= 6.02
= 7.04
= 212.460
GRC = 3.7
= 3.7
= 8.8
= 5.46
= 4.76
= 4.76
= 6.06
= 7.26
= 45.76
= 45.76
= 5.4
= 5.4
= 5.4
= 5.4
= 8.34
= 6.86
= 9.36
= 6.78
= 10.26
= 21.7
= 11.7
= 7.76
= 4.76
= 4.76
= 4.76
= 65.8
= 28.06
= 348.520
LANTAI 2
TOTAL
KERAMIK 347.531
40/40 = M2
cos 30
Pek. Rangka Atap baja Ringan = 13.35 x 30.35 0.8660254038 = 467.853
NO URAIAN PEKERJAAN AS BANGUNAN PANJANG LEBAR TINGGI JUMLAH ITEM TOTAL KET
15.903 m2
cos 30
NO URAIAN PEKERJAAN AS BANGUNAN PANJANG LEBAR TINGGI JUMLAH ITEM TOTAL KET
467.853 m2
352.900 M2
JUMLAH #REF!
PPN 10% #REF!
JUMLAH + PPN #REF!
DIBULATKAN #REF!
TERBILANG :
#REF!
Mengesahkan,
Kepala Dinas Kabupaten Tasikmalaya
H. OKI ZULKIFLI D,dr.,M.Epid
NIP. 19581016 198911 1 002
RINCIAN RENCANA ANGGARAN BIAYA
( ESTIMATE ENGINEERING )
I. PEKERJAAN PERSIAPAN
1 Pek. Uitzet/Pengukuran & Pemasangan Bouwplank, Kayu Albasiyah 2/20 Ls 1.00 1,804,650.00 1,804,650.00
2 Pengadaan/Sewa Direksikeet Ls 1.00 2,000,000.00 2,000,000.00
3 Plang Nama Kegiatan Menggunakan Bahan Bender Ls 1.00 250,000.00 250,000.00
4 Biaya Listrik & Air Kerja Ls 1.00 1,250,000.00 1,250,000.00
5 Pek. Bongkaran Puskesmas Eksisting Ls 1.00 14,800,000.00 14,800,000.00
6 Pek. Buangan Bekas Bongkaran Ls 1.00 3,700,000.00 3,700,000.00
SUB JUMLAH 23,804,650.00 23,804,650.00
I. PEKERJAAN PERSIAPAN
1 Pek. Uitzet/Pengukuran & Pemasangan Bouwplank, Kayu Albasiyah 2/20 Ls 1.00 3,990,900.00 3,990,900.00
2 Pengadaan/Sewa Direksikeet Ls 1.00 2,500,000.00 2,500,000.00
3 Plang Nama Kegiatan Menggunakan Bahan Bender Ls 1.00 250,000.00 250,000.00
4 Biaya Listrik & Air Kerja Ls 1.00 1,500,000.00 1,500,000.00
5 Pek. Bongkaran Puskesmas Eksisting Ls 1.00 33,858,000.00 33,858,000.00
6 Pek. Buangan Bekas Bongkaran Ls 1.00 25,000.00 25,000.00
SUB JUMLAH 42,123,900.00 42,123,900.00
PEKERJAAN
I. PERSIAPAN 42,123,900.00 42,123,900.00
JUMLAH 1,438,376,090.74
PPN 10% 143,837,609.07
JUMLAH + PPN 1,582,213,699.81
DIBULATKAN 1,582,213,000.00
TERBILANG :
SATU MILYAR LIMA RATUS DELAPAN PULUH DUA JUTA DUA RATUS TIGA BELAS RIBU RUPIAH
Mengesahkan,
Kepala Dinas Kabupaten Tasikmalaya
H. OKI ZULKIFLI D,dr.,M.Epid
NIP. 19581016 198911 1 002
RINCIAN RENCANA ANGGARAN BIAYA
( ESTIMATE ENGINEERING )
I. PEKERJAAN PERSIAPAN
1 Pek. Uitzet/Pengukuran & Pemasangan Bouwplank, Kayu Albasiyah 2/20 Ls 1.00 4,727,600.00 4,727,600.00
3 Urugan Tanah Kembali Bekas Galian Pondasi B-07 M3 33.21 36,300.00 1,205,626.46
5 Urugan Pasir Bawah Pondasi Batu Kali B-09 M3 6.91 166,700.00 1,151,230.20
- Cor Beton ; Mutu Beton f'c=19,3 Mpa (K225), slump (12 2) cm, w/c = 0,58 D-06 M3 7.75 1,072,100.00 8,308,775.00
- Cor Beton ; Mutu Beton f'c=19,3 Mpa (K225), slump (12 2) cm, w/c = 0,58 D-06 M3 5.24 1,072,100.00 5,614,051.65
- Cor Beton ; Mutu Beton f'c=19,3 Mpa (K225), slump (12 2) cm, w/c = 0,58 D-06 M3 1.26 1,072,100.00 1,350,846.00
- Cor Beton ; Mutu Beton f'c=19,3 Mpa (K225), slump (12 2) cm, w/c = 0,58 D-06 M3 14.93 1,072,100.00 16,002,700.65
- Bekisting D-10 M 2
199.02 194,800.00 38,769,096.00
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M 3
1.69 1,002,900.00 1,696,184.71
- Bekisting D-10 M 2
28.19 194,800.00 5,491,022.40
HARGA SUB
NO. URAIAN PEKERJAAN KODE SAT. VOLUME SATUAN TOTAL
Rp. Rp.
1 2 3 4 5 6 7
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 1.55 1,002,900.00 1,550,082.24
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 1.50 1,002,900.00 1,508,863.05
- Bekisting D-11 M 2
30.09 263,700.00 7,934,733.00
- Cor Beton ; Mutu Beton f'c=19,3 Mpa (K225), slump (12 2) cm, w/c = 0,58 D-06 M3 2.50 1,072,100.00 2,684,806.43
- Cor Beton ; Mutu Beton f'c=19,3 Mpa (K225), slump (12 2) cm, w/c = 0,58 D-06 M3 0.70 1,072,100.00 750,470.00
- Cor Beton ; Mutu Beton f'c=19,3 Mpa (K225), slump (12 2) cm, w/c = 0,58 D-06 M3 4.15 1,072,100.00 4,449,686.72
- Bekisting D-11 M 2
41.50 263,700.00 10,944,710.28
10 Beton Balok B4 15/30 ; Mutu K 225 Elv +2.9 & 3.95 m
- Cor Beton ; Mutu Beton f'c=19,3 Mpa (K225), slump (12 2) cm, w/c = 0,58 D-06 M3 0.39 1,072,100.00 419,437.68
11 Beton Plat Dak T = 10 cm; Mutu K 175 Elv + 3.95 dan +3.24 m
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 1.42 1,002,900.00 1,423,636.61
12 Beton Plat Dak T = 12 cm; Mutu K 225 Elv + 3.9 dan +3.95 m
- Cor Beton ; Mutu Beton f'c=19,3 Mpa (K225), slump (12 2) cm, w/c = 0,58 D-06 M3 28.27 1,072,100.00 30,311,697.72
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 1.84 1,002,900.00 1,841,775.71
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 0.06 1,002,900.00 64,687.05
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 1.24 1,002,900.00 1,241,185.03
- Bekisting D-13 M 2
15.05 184,200.00 2,772,422.20
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 0.65 1,002,900.00 649,879.20
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 0.13 1,002,900.00 128,295.98
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M 3
0.25 1,002,900.00 254,174.98
- Bekisting D-12b M 2
3.83 154,100.00 590,955.01
2 Plesteran Dinding Bata ad 1PC : 5PS + Acian F-04a M2 871.95 52,300.00 45,603,016.38
5 Lantai keramik tangga 40x40 Warna Cream, MULIA I-08 M2 13.45 184,800.00 2,485,560.00
6 Lt. KM-WC Keramik 20x20 Rock Tile Warna, sek. MULIA I-06 M 2
13.25 174,000.00 2,305,500.00
7 Dinding KM-WC Keramik dan R. Tangki air 20x25 Warna, Sek. MULIA I-15 M2 62.03 190,300.00 11,803,357.50
8 Dinding Keramik Meja 20x25 Warna, Sek. MULIA I-15 M2 6.60 190,300.00 1,255,980.00
10 Rabat Beton ; Camp. 1Pc : 2Ps : 5Kr D-01 M3 8.07 746,400.00 6,022,543.36
1 Pek. Kusen dan daun Pintu Tipe P1, Warna Silver K.1 Unit 6.00 3,292,100.00 19,752,600.00
2 Pek. Kusen dan daun Pintu Tipe P2, Warna Silver K.2 Unit 2.00 2,216,600.00 4,433,200.00
3 Pek. Kusen dan daun Pintu Tipe P4, Warna Silver K.4 Unit 4.00 3,470,800.00 13,883,200.00
4 Pek. Kusen Jendela Tipe J1, Warna Silver K.6 Unit 26.00 1,626,800.00 42,296,800.00
5 Pek. Kusen Jendela Tipe J2, Warna Silver K.8a Unit 1.00 2,063,300.00 2,063,300.00
6 Pek. Kusen Bouvenlight Tipe BV1, Warna Silver K.9 Unit 12.00 555,400.00 6,664,800.00
7 Pek. Kusen dan daun Pintu Tipe P3, Warna Silver K.3 Unit 5.00 2,238,500.00 11,192,500.00
1 Plafond GRC 5 mm, + Rangka Hollow 2/4 + 4/4 H-03 M2 209.44 113,000.00 23,666,155.00
1 Pipa PVC AW dia 1", Sek. Maspion O.10 M1 62.30 12,400.00 772,520.00
2 Pipa PVC AW dia 3/4", Sek. Maspion O.11.a M1 18.33 13,400.00 245,622.00
3 Pipa PVC AW dia 1/2", Sek. Maspion O.11 M1 8.00 17,900.00 143,200.00
1 Pipa PVC AW dia 3" Air Kotor dari Floordrain ke Sumur Resapan, Sek. Maspion O.8 M1 75.29 31,900.00 2,401,751.00
2 Pipa PVC AW dia 4" Air Padat dari Closet ke Septictank Sek. Maspion O.7 M1 66.42 49,800.00 3,307,716.00
3 Pipa PVC AW dia 2.5" Dari KintchenZink ke Resapan , Sek. Maspion O.9 M 1
82.86 28,900.00 2,394,654.00
2 Instalasi Stop Kontak Dalam Konduit (Bahan + Upah) UPH+BHN Titik 17.00 183,000.00 3,111,000.00
3 Lampu TLD 2 x 36 Watt, TKl + Accessories, Philips inc.Armatur UPH+BHN Bh 13.00 232,900.00 3,027,700.00
4 Lampu Baret Kotak 20 Watt, Philips inc. Armatur UPH+BHN Bh 2.00 157,500.00 315,000.00
5 Lampu Down Light PL 13 Watt, Philips inc. Armatur UPH+BHN Bh 4.00 133,000.00 532,000.00
1 Pemas. Closet jongkok Monoblock, Sek. TOTO O.1 Unit 4.00 540,800.00 2,163,200.00
3 Pemas. Kran Air dia 1/2", San El O.5 Bh 4.00 103,400.00 413,600.00
4 Pemas. Kran Zink dia 1/2", San El O.6 Bh 4.00 136,600.00 546,400.00
5 Pemas.Kitchen Zink Stainless Non Standard Franke ( 2 Lobang ) UPH+BHN Bh 4.00 404,000.00 1,616,000.00
6 Pompa Air 250 Watt, Sek Sanyo UPH+BHN Unit 1.00 675,000.00 675,000.00
8 Water Torn Fiber, Sek. Pinguin kav. 1000 L Lengkap Assesories UPH+BHN Unit 1.00 1,200,000.00 1,200,000.00
11 Rumah Pompa + Tutup Bahan plat t = 3 mm Lengkap Assesories Unit 1.00 1,250,000.00 1,250,000.00
- Bak Kontrol
2 Pengecatan Plafond Cat Tembok SANLEX warna putih M-09 M2 209.44 44,800.00 9,382,688.00
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 1.25 1,002,900.00 1,254,988.94
- Bekisting D-10 M 2
20.86 194,800.00 4,062,748.80
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 11.02 1,002,900.00 11,052,459.45
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 1.60 1,002,900.00 1,600,628.40
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 1.75 1,002,900.00 1,750,311.23
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 5.27 1,002,900.00 5,287,790.25
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 2.18 1,002,900.00 2,190,782.90
- Cor Beton ; Mutu Beton f'c=14,5 Mpa (K175), slump (12 2) cm, w/c = 0,66 D-05 M3 0.39 1,002,900.00 391,853.09
2 Plesteran Dinding Bata ad 1PC : 5PS + Acian F-04a M2 1,268.07 52,300.00 66,319,799.50
5 Lantai keramik 40x40 Warna Cream, MULIA I-08 M2 119.36 184,800.00 22,056,804.00
6 Lantai keramik 40x40 Warna Cream, unpolish MULIA I-08 M2 84.68 184,800.00 15,648,864.00
7 Lt. KM-WC Keramik 20x20 Rock Tile Warna Cream, MULIA I-06 M2 5.40 174,000.00 939,600.00
8 Keramik meja R. Pantry 20x20 Rock Tile Warna Cream, MULIA I-06 M 2
3.30 174,000.00 574,200.00
9 Dinding KM-WC Keramik 20x25 Warna Cream Sek MULIA I-15 M2 22.41 190,300.00 4,264,623.00
10 Dinding Keramik ruangan 20x25 Warna Cream Sek MULIA I-15 M2 10.08 190,300.00 1,917,272.50
2 Pek.Kusen dan daun Jendela Tipe J1, Warna Silver K.6 Unit 38.00 1,626,800.00 61,818,400.00
3 Pek. Kusen Bouvenlight tipe BV1, Warna Silver K.9 Unit 11.00 555,400.00 6,109,400.00
4 Pek. Kusen dan daun Pintu Tipe P3, Warna Silver K.3 Unit 2.00 2,238,500.00 4,477,000.00
1 Rangka Atap Baja Ringan , Sek .Union truss C.75.075 UPH+BHN M2 374.31 150,000.00 56,146,158.98
1 Plafond GRC 5 mm, + Rangka Hollow 2/4 + 4/4 H-03 M2 302.17 113,000.00 34,145,210.00
1 Pipa PVC AW dia 1", Sek. Maspion O.10 M1 58.21 12,400.00 721,804.00
2 Pipa PVC AW dia 3/4", Sek. Maspion O.11.a M1 17.47 13,400.00 234,098.00
1 Pipa PVC AW dia 3" Air Kotor dari Floordrain ke Sumur Resapan, Sek. Maspion O.8 M1 5.50 31,900.00 175,450.00
2 Pipa PVC AW dia 4" Air Padat dari Closet ke Septictank Sek. Maspion O.7 M 1
5.46 49,800.00 271,908.00
3 Pipa PVC AW dia 2.5" Dari Wastafle ke Resapan , Sek. Maspion O.9 M1 58.21 28,900.00 1,682,269.00
2 Instalasi Stop Kontak Dalam Konduit (Bahan + Upah) UPH+BHN Titik 16.00 183,000.00 2,928,000.00
4 Lampu TLD 2 x 36 Watt, TKl + Accessories, Philips inc.Armatur UPH+BHN Bh 12.00 232,900.00 2,794,800.00
5 Lampu Down Light PL 13 Watt, Philips inc. Armatur UPH+BHN Bh 17.00 133,000.00 2,261,000.00
10 Penangkal petir konvensional, kawat BC 8 ml, 2 rot. Inc pentanahan UPH+BHN Ls 1.00 3,500,000.00 3,500,000.00
1 Pemas. Closet jongkok Monoblock, Sek. TOTO O.1 Unit 2.00 540,800.00 1,081,600.00
3 Pemas. Kran Air dia 1/2", San El O.5 Bh 2.00 103,400.00 206,800.00
4 Pemas. Kran Zink dia 1/2", San El O.6 Bh 3.00 136,600.00 409,800.00
5 Pemas.Kitchen Zink Stainless Non Standard Franke ( 2 Lobang ) UPH+BHN Bh 3.00 404,000.00 1,212,000.00
6 Bak Cuci Piring 1 Lobang Stainless Steel Komplit ( Zink ) UPH+BHN Bh 1.00 202,000.00 202,000.00
2 Pengecatan Plafond Cat Tembok SANLEX warna putih M-09 M2 302.17 44,800.00 13,537,216.00
30,257,600.00
11,438,699.62
71,849,662.64
HARGA
TOTAL
Rp.
8
HARGA
TOTAL
Rp.
8
HARGA
TOTAL
Rp.
8
380,899,598.75
HARGA
TOTAL
Rp.
8
160,959,692.17
100,286,400.00
28,110,635.00
9,728,863.00
HARGA
TOTAL
Rp.
8
17,052,700.00
HARGA
TOTAL
Rp.
8
26,237,910.00
36,880,321.80
HARGA
TOTAL
Rp.
8
HARGA
TOTAL
Rp.
8
145,429,703.18
192,310,300.26
111,910,000.00
107,427,656.63
38,589,690.00
3,239,829.00
HARGA
TOTAL
Rp.
8
21,675,300.00
3,339,400.00
51,302,486.38
6,196,500.00
REKAPITULASI ANGGARAN BIAYA
Kegiatan : Rehabilisasi Sedang dan Berat Gedung Puskesmas
Pekerjaan : Rehabilitasi/Peningkatan Puskesmas DTP Sodong Hilir
Lokasi : Kecamatan Cikalong Kabupaten Tasikmalaya
Tahun Anggaran : 2016
1 2 3
JUMLAH
PPN 10%
JUMLAH + PPN
DIBULATKAN
TERBILANG :
SATU MILYAR TUJUH RATUS SEPULUH JUTA ENAM RATUS TIGA PULUH LIMA RIBU RUPIAH
30,257,600.00
843,444,482.98
675,224,365.45
6,196,500.00
1,555,122,948.43
155,512,294.84
1,710,635,243.28
1,710,635,000.00
RUPIAH
LANTAI 1
Pembongkaran Puskesmas Lama 2.5 x 2 = 5.000
5 x 3.2 = 16.000
8.2 x 5.8 = 47.560
5.3 x 2.8 = 14.840
3 x 3 = 9.000
5 x 4.8 = 24.000
8.8 x 6.8 = 59.840
176.240 m2
Pek. Galian Tanah Pondasi Batu kali A = 3.0 x 0.8 x 0.45 = 1.080
A' = 2.5 x 0.8 x 0.45 = 0.900
B = 8.0 x 0.8 x 0.45 = 2.880
B' = 3.0 x 0.8 x 0.45 = 1.080
C = 13.5 x 0.8 x 0.45 = 4.860
C' = 5.3 x 0.8 x 0.45 = 1.908
C'' = 2.0 x 0.8 x 0.45 = 0.720
C''' = 1.5 x 0.8 x 0.45 = 0.540
D = 11.1 x 0.8 x 0.45 = 3.996
D' = 1.5 x 0.8 x 0.45 = 0.540
E = 13.8 x 0.8 x 0.45 = 4.968
F = 5.3 x 0.8 x 0.45 = 1.908
1 = 16.6 x 0.8 x 0.53 = 7.038
1' = 5.8 x 0.8 x 0.53 = 2.459
1'' = 2.0 x 0.8 x 0.53 = 0.848
2 = 7.5 x 0.8 x 0.53 = 3.180
3 = 7.1 x 0.8 x 0.53 = 3.010
3' = 2.5 x 0.8 x 0.53 = 1.060
4 = 6.8 x 0.8 x 0.53 = 2.883
5 = 6.8 x 0.8 x 0.53 = 2.883
5' = 5.65 x 0.8 x 0.53 = 2.396
6 = 14.8 x 0.8 x 0.53 = 6.275
6' = 10.3 x 0.8 x 0.53 = 4.367
7 = 3.0 x 0.8 x 0.53 = 1.272
7' = 1.5 x 0.8 x 0.53 = 0.636
7'' = 11.8 x 0.8 x 0.53 = 5.003
depan jalan = 12.00 x 0.5 x 0.22 = 1.320
= 15.00 x 0.5 x 0.22 = 1.650
172.7 71.662 m3
27.624 m3
Pek. Pondasi batu kali A = 3 x 0.3 x 0.6 x 0.8 = 1.080
A' = 2.5 x 0.3 x 0.6 x 0.8 = 0.900
B = 8 x 0.3 x 0.6 x 0.8 = 2.880
B' = 3 x 0.3 x 0.6 x 0.8 = 1.080
C = 13.5 x 0.3 x 0.6 x 0.8 = 4.860
C' = 5.3 x 0.3 x 0.6 x 0.8 = 1.908
C'' = 2 x 0.3 x 0.6 x 0.8 = 0.720
C''' = 1.5 x 0.3 x 0.6 x 0.8 = 0.540
D = 11.1 x 0.3 x 0.6 x 0.8 = 3.996
D' = 1.5 x 0.3 x 0.6 x 0.8 = 0.540
E = 13.8 x 0.3 x 0.6 x 0.8 = 4.968
F = 5.3 x 0.3 x 0.6 x 0.8 = 1.908
1 = 16.6 x 0.3 x 0.6 x 0.8 = 5.976
1' = 5.8 x 0.3 x 0.6 x 0.8 = 2.088
1'' = 2 x 0.3 x 0.6 x 0.8 = 0.720
2 = 7.5 x 0.3 x 0.6 x 0.8 = 2.700
3 = 7.1 x 0.3 x 0.6 x 0.8 = 2.556
3' = 2.5 x 0.3 x 0.6 x 0.8 = 0.900
4 = 6.8 x 0.3 x 0.6 x 0.8 = 2.448
5 = 6.8 x 0.3 x 0.6 x 0.8 = 2.448
5' = 5.65 x 0.3 x 0.6 x 0.8 = 2.034
6 = 14.8 x 0.3 x 0.6 x 0.8 = 5.328
6' = 10.3 x 0.3 x 0.6 x 0.8 = 3.708
7 = 3 x 0.3 x 0.6 x 0.8 = 1.080
7' = 1.5 x 0.3 x 0.6 x 0.8 = 0.540
7'' = 11.8 x 0.3 x 0.6 x 0.8 = 4.248
ujung jalan = 27.0 x 0.5 x 0.15 = 2.025
= 27.0 x 0.2 x 0.35 x 0.55 = 4.084
68.263 m3
= 0.000 m3
= 0.000 m3
Pek. Balok B2 15/30 elv + 3,95 C' = 5.3 x 0.15 x 0.3 = 0.239
C'' = 1.5 x 0.15 x 0.3 = 0.068
D' = 1.5 x 0.15 x 0.3 = 0.068
1' = 4.3 x 0.15 x 0.3 = 0.194
3 = 4.3 x 0.15 x 0.3 = 0.194
7 = 1.5 x 0.15 x 0.3 = 0.068
0.828 m3
Pek. Balok B3 30/65 elv + 3,95 C = 7 x 0.3 x 0.65 = 1.365
D = 7 x 0.3 x 0.65 = 1.365
E = 7 x 0.3 x 0.65 = 1.365
4.095 m3
81.877 m2
JUMLAH TOTAL
= 589.628 - 81.877 = 507.751 m2
Pek. Lantai Keramik KR 3 20/20 anti slip WC. Kanan = 1.5 x 1.5 = 2.250 m2
WC. Kiri = 1.5 x 1.5 = 2.250
= 1.5 x 1 = 1.500
= 1.5 x 1.5 = 2.250
R. Tangki air = 2 x 2.5 = 5.000
13.250
TOTAL = 166.364 M2
0.000 m2
= x = 0.000
= x x = 0.000
= x x = 0.000
0.000 m2
9.975
5.2725 m3
Pek. Plafond
Gypsum Board 9 mm Apotek = 2.5 x 3 = 7.500
R. Rekam Medik= 3.15 x 2 = 6.300
BP. Umum = 4.3 x 3 = 12.900
BP. Gigi = 3.5 x 3 = 10.500
R. KIA , Bumil = 3 x 3 = 9.000
R. Tindakan = 4.3 x 2.9 = 12.470
R. Sterilisasi = 2.1 x 1.5 = 3.150
R. Rawat = 5 x 3.2 = 16.000
= 5.3 x 3.2 - 1.5 x 1.5 = 14.710
= 2.8 x 2.1 = 5.880
TOTAL = 98.410 m2
LANTAI 2
Kolom 1 30/30 = 0.3 x 0.3 x 3.95 x 31 = 11.021 m3
58.88 2.184 m3
650.275 m2
Pengurang P1 = 0.88 x 2.85 x 12 = 30.096
82.486
JUMLAH TOTAL
= 650.275 - 82.486 = 567.789 M2
Pek. Lantai Keramik KR 20/20 anti slip WC Kapus = 2.1 x 1.5 = 3.150
WC Ka TU = 1.5 x 1.5 = 2.250
5.400 m2
Pek. Keramik Dinding WC
WC Kapus = 7.2 x 2 = 14.400
WC Ka TU = 6 x 2 = 12.000
TOTAL = 26.400 m2
pengurang P3 0.7 x 2.85 x 2 = 3.990
Total keramik dinding WC = 22.410 m2
Pek. Keramik Dinding Ruangan Lab = 2.85 x 1.25 = 3.563
Pantry = 2.57 x 1.25 = 3.213
= 1.32 x 1.25 = 1.650
= 1.32 x 1.25 = 1.650
= 10.075 m2
Pek. Lantai Keramik KR 2 40/40 anti slip Pantry = 2.8 x 1.5 = 4.200
Selasar = 17.8 x 2.5 = 44.500
9.3 x 1.8 = 16.740
4.3 x 2 = 8.600
3.8 x 2.8 = 10.640
84.680 m2
TOTAL = 105.480 M2
PEKERJAAN TANGGA
6.657 m'
buah
Pemas.
Closet
jongkok
Monoblock,
Sek. TOTO 2
Pemas. Floor Dra 2 buah
Pemas. Roof Drain
Pemas. Kran Air 2 buah
Pemas. Kran Zink 8 buah
Pemas. Jet Washer, Sek. TOTO
Pemas.
Tempat
Sabun
Keramik, sek
TOTO 2 buah
Pemas.
Wastapel
Lengkap
Cermin Sek.
TOTO 8 buah
Spoel Hock
60 x 60
Stainless, Sek.
TOTO 7 buah
Pompa Air 250 Watt, Sek Sanyo
Menara Air Besi Siku
Water Torn
Fiber, Sek.
Pinguin kav.
1000 L
Lengkap
Assesories unit
Radar Otomatis 1 unit
Stop Kran 3/4 "
Rumah
Pompa +
Tutup Bahan
plat t = 3 mm
Lengkap
Assesories
Pek. Septic tank 1 unit
- Bangunan Septic tank
- Valve, Arting & Assesories
- Pemipaan Septik Tank
- Galian & Urugan
- Bak Kontrol
- Testing & Commisioning
Pek. IPAL
( Bio Septik
Pabrikasi )
uk. 1 x 3 m ( 3
Segmen)
- Kapasitas 3 m3 Termasuk
- Bangunan Septic Tank
- Valve, Arting & Assesories
- Galian & Urugan
- Bak Kontrol
- Testing & Commisioning
Pek. Sumur Res 1 unit
NO URAIAN PEKERJAAN AS BANGUNAN PANJANG LEBAR TINGGI JUMLAH ITEM TOTAL KET
LANTAI 1
Pas. Bouwplang = 13 + 16 + 13 + 16
3 + 4 + 3 = 68.000
Pek. Balok B3 15/20 Elv. + 3,75 D' = 4.5 x 0.15 x 0.2 = 0.135
D" = 1.5 x 0.15 x 0.2 = 0.045
1' = 2 x 0.15 x 0.2 = 0.060
3' = 3 x 0.15 x 0.2 = 0.090
0.330 m3