BIAYA
BIAYA
150,000.00 150,000.00
150,000.00 150,000.00
SISA SALDO -
52,520.00 2,100,800.00
2,000,000.00 960,000.00
2,000,000.00 560,000.00
16,000.00 12,800.00
70,000.00 280,000.00
60,000.00 240,000.00
80,000.00 32,000.00
80,000.00 16,000.00
500,000.00 500,000.00
SISA SALDO -
47,000.00 1,904,440.00
60,000.00 1,823,400.00
80,000.00 81,040.00
164,000.00 369,000.00
121,000.00 326,700.00
60,000.00 40,500.00
80,000.00 1,800.00
314,112.00 1,865,825.28
151,250.00 1,078,110.00
121,000.00 310,495.68
60,000.00 277,992.00
70,000.00 162,162.00
80,000.00 18,532.80
80,000.00 18,532.80
583,574.40 8,070,833.95
151,250.00 2,510,145.00
1,100.00 2,068,968.00
180,100.00 1,354,985.95
60,000.00 1,244,700.00
70,000.00 726,075.00
80,000.00 82,980.00
80,000.00 82,980.00
34,000.00 628,660.00
60,000.00 554,700.00
80,000.00 73,960.00
SISA SALDO -
INDEKS
NO URAIAN PEKERJAAN SAT VOLUME
ANALISA
A. PEKERJAAN KONSTRUKSI
1 PEK. PERSIAPAN
1 Pemb. Papan Nama Proyek unit 1.000
* Papan Nama Proyek unit 1.000
4 PEK.BETON
1 Pek. Lantai kerja Bawah Pondasi m3 0.760
Bahan :
* Semen Portland (PC) 165.680 kg 218.000
* Pasir Beton 0.395 m3 0.520
* Batu Pecah 1/2 0.661 m3 0.870
Orang Hari : 1.000
* Pekerja 1.254 oh 1.650
* Tukang Batu 0.190 oh 0.250
* Kepala Tukang 0.019 oh 0.025
* Mandor 0.061 oh 0.080
6 Pas. Listplank 3/25 & 3/7 Kayu Lokal Kls II m' 55.000
Bahan :
* Papan Kayu Lokal 0.605 m3 0.011
* Paku 4 cm sd 7 cm 2.750 kg 0.050
Orang Hari : 1.000
* Pekerja 5.500 oh 0.100
* Tukang Kayu 11.000 oh 0.200
* Kepala Tukang 1.100 oh 0.020
* Mandor 0.275 oh 0.005
7 Pas. Rangka Plafond Kayu Lokal kls II m2 172.020
Bahan :
* Balok Kayu Lokal 2.649 m3 0.015
* Paku 1 cm sd 3 cm 34.404 kg 0.200
Orang Hari : 1.000
* Pekerja 25.803 oh 0.150
* Tukang Kayu 51.606 oh 0.300
* Kepala Tukang 5.161 oh 0.030
* Mandor 12.902 oh 0.075
7 PEK. LANTAI
1 Pas. Lapisan Pasir Bawah Lantai m3 6.000
Bahan :
* Pasir Urug 7.200 m3 1.200
Orang Hari : 1.000
* Pekerja 1.800 oh 0.300
* Mandor 0.060 oh 0.010
2,750,800
150,000 150,000
150,000 150,000
52,520 2,100,800
2,000,000 960,000
2,000,000 560,000
16,000 12,800
70,000 280,000
60,000 240,000
80,000 32,000
80,000 16,000
500,000 500,000
47,000 1,904,440
60,000 1,823,400
80,000 81,040
1,904,440
SISA SALDO -
164,000 369,000
121,000 326,700
60,000 40,500
80,000 1,800
SISA SALDO 0
314,112 1,865,825
151,250 1,078,110
121,000 310,496
60,000 277,992
70,000 162,162
80,000 18,533
80,000 18,533
SISA SALDO - 0
583,574 8,070,834
151,250 2,510,145
1,100 2,068,968
180,100 1,354,986
60,000 1,244,700
70,000 726,075
80,000 82,980
80,000 82,980
SISA SALDO 0
34,000 628,660
60,000 554,700
80,000 73,960
SISA SALDO -
34,000 408,000
60,000 360,000
80,000 48,000
SISA SALDO -
175,253 18,787,068
1,850 13,882,400
1,100 1,141,466
180,100 868,802
60,000 1,929,600
70,000 750,400
80,000 85,760
80,000 128,640
SISA SALDO 0
41,285 9,573,992
1,100 1,322,387
180,100 1,085,895
60,000 4,174,200
70,000 2,434,950
80,000 278,280
80,000 278,280
SISA SALDO 0
24,175 5,606,183
1,100 829,043
60,000 2,782,800
70,000 1,623,300
80,000 185,520
80,000 185,520
SISA SALDO -
718,305 545,912
1,100 182,248
242,500 95,836
261,500 172,904
60,000 75,240
70,000 13,300
80,000 1,520
80,000 4,864
SISA SALDO 0
3,611,843 5,562,238
1,850,000 569,800
16,000 36,960
32,670 20,125
12,100 2,934,855
19,000 65,835
1,100 569,184
242,500 201,663
261,500 326,195
60,000 489,720
70,000 29,645
70,000 140,140
70,000 113,190
80,000 32,278
80,000 32,648
SISA SALDO - 0
3,611,843 1,300,263
1,850,000 133,200
16,000 8,640
32,670 4,704
12,100 686,070
19,000 15,390
1,100 133,056
242,500 47,142
261,500 76,253
60,000 114,480
70,000 6,930
70,000 32,760
70,000 26,460
80,000 7,546
80,000 7,632
SISA SALDO - 0
4,589,617 27,170,533
1,850,000 2,711,715
16,000 378,880
32,670 386,813
12,100 11,989,256
19,000 506,160
1,100 2,103,376
242,500 746,512
261,500 1,207,502
2,000,000 1,776,000
60,000 2,592,960
70,000 145,040
70,000 1,367,520
70,000 870,240
80,000 269,952
80,000 118,400
SISA SALDO 207
4,544,375 6,680,231
1,850,000 870,240
16,000 94,080
32,670 96,050
12,100 2,713,716
19,000 125,685
1,100 522,291
242,500 185,367
261,500 299,836
2,000,000 441,000
60,000 643,860
70,000 36,015
70,000 339,570
70,000 216,090
80,000 67,032
80,000 29,400
SISA SALDO - 1
4,132,867 6,943,217
1,850,000 839,160
16,000 53,760
32,670 32,931
12,100 3,824,713
19,000 95,760
1,100 596,904
242,500 211,848
261,500 342,670
60,000 488,880
70,000 41,160
70,000 183,456
70,000 164,640
80,000 44,486
80,000 22,848
SISA SALDO - 0
5,548,634 1,886,536
1,850,000 209,646
16,000 17,408
32,670 17,772
12,100 1,046,175
19,000 19,380
1,100 120,802
242,500 42,874
261,500 69,350
2,000,000 95,200
60,000 121,584
70,000 8,330
70,000 66,640
70,000 33,320
80,000 12,376
80,000 5,658
SISA SALDO 21
15,000 30,000
4,242,500 3,054,600
2,000,000 1,728,000
16,000 14,400
18,500 13,320
60,000 259,200
70,000 907,200
80,000 115,200
80,000 17,280
SISA SALDO 0
4,242,500 806,075
2,000,000 456,000
16,000 3,800
18,500 3,515
60,000 68,400
70,000 239,400
80,000 30,400
80,000 4,560
SISA SALDO 0
348,250 1,138,778
2,000,000 261,600
18,500 30,248
60,000 196,200
70,000 572,250
80,000 65,400
80,000 13,080
SISA SALDO -
291,950 3,082,992
2,000,000 506,880
18,500 58,608
60,000 506,880
70,000 1,774,080
80,000 202,752
80,000 33,792
SISA SALDO -
101,093 2,078,472
75,000 1,696,200
84,700 121,900
60,000 18,504
70,000 215,880
80,000 24,672
80,000 1,645
3,781,600 14,823,872
2,000,000 8,624,000
20,000 1,176,000
16,000 351,232
60,000 940,800
70,000 3,292,800
80,000 376,320
80,000 62,720
SISA SALDO -
118,200 22,339,800
2,000,000 5,292,000
2,000,000 13,608,000
16,000 756,000
60,000 1,134,000
70,000 1,323,000
80,000 151,200
80,000 75,600
SISA SALDO 0
65,530 12,385,170
2,000 9,450,000
60,000 1,701,000
70,000 992,250
80,000 120,960
80,000 120,960
SISA SALDO 0
76,823 1,075,525
4,500 315,000
1,100 123,200
180,100 80,685
60,000 336,000
70,000 196,000
80,000 22,400
80,000 2,240
SISA SALDO - 0
11,000 154,000
SISA SALDO -
44,800 2,464,000
2,000,000 1,210,000
16,000 44,000
60,000 330,000
70,000 770,000
80,000 88,000
80,000 22,000
SISA SALDO -
72,400 12,454,248
2,000,000 5,298,216
16,000 550,464
60,000 1,548,180
70,000 3,612,420
80,000 412,848
80,000 1,032,120
SISA SALDO - 0
32,396 5,572,827
22,569 4,270,635
19,000 32,684
60,000 309,636
70,000 842,898
80,000 96,331
80,000 20,642
SISA SALDO 1
9,270 1,143,918
6,000 777,420
60,000 155,484
70,000 181,398
80,000 19,744
80,000 9,872
SISA SALDO - 0
164,000 984,000
121,000 871,200
60,000 108,000
80,000 4,800
SISA SALDO 0
194,355 22,743,364
13,600 9,946,700
1,100 1,287,220
180,100 948,389
12,100 2,123,913
60,000 4,914,840
70,000 2,866,990
80,000 327,656
80,000 327,656
SISA SALDO 0
718,305 3,447,864
1,100 1,151,040
242,500 605,280
261,500 1,092,024
60,000 475,200
70,000 84,000
80,000 9,600
80,000 30,720
SISA SALDO 0
BAHAN
Papan Proyek 1 unit Rp 150,000.00
Batu belah 15/20 cm 23.724 m3 Rp 3,588,255.00
Pasir Urug 12.46608 m3 Rp 1,508,395.68
Pasir Pasang 24.09082 m3 Rp 4,338,756.68
Pasir Beton 9.6536 m3 Rp 2,340,998.00
PC 11046.5306 kg Rp 12,151,183.66
276.163265 zak
Kayu Balok Lokal kelas 2 Bowplank 0.48 m3 Rp 960,000.00
Kayu Balok Lokal kelas 2 Kusen 1.092 m3 Rp 2,184,000.00
Kayu Balok Lokal kelas 2 Kuda-kuda 10 m3 Rp 19,214,216.00
Kayu Papan Lokal kelas 2 1.26924 m3 Rp 2,538,480.00
Kayu Balok Albasiah 1.1561 m3 Rp 2,312,200.00
Kayu Papan Albasiah 2.883114 m3 Rp 5,333,760.90
Batu Pecah 1/2 13.716 m3 Rp 3,586,734.00
Besi beton 1916.92439 kg Rp 23,194,785.09
Kawat Beton 43.59 kg Rp 828,210.00
Paku 1 cm sd 3 cm 36.1242 kg Rp 577,987.20
Paku 8 cm sd 12 cm 23.0895 kg Rp 369,432.00
Paku 4 cm sd 7 cm 86.858 kg Rp 1,389,728.00
Paku biasa 0.8 kg Rp 12,800.00
Pelumas bekisting 17.092 Lt Rp 558,395.64
Lem Kayu 5.713 kg Rp 105,690.50
Bata 7504 bh Rp 13,882,400.00
Kaca Tebal 5 mm 22.616 m2 Rp 1,696,200.00
Sealant 1.4392 kg Rp 121,900.24
Besi Plat Penguat Kuda-kuda 58.8 kg Rp 1,176,000.00
Kayu reng 2/3 6.804 m3 Rp 13,608,000.00
Genteng Palentong 4725 bh Rp 9,450,000.00
Genteng Bubung Palentong 70 bh Rp 315,000.00
Papan Ruiter 14 m' Rp 154,000.00
GRC 120x240 189.222 m2 Rp 4,270,634.58
List Profil Kamper 4 cm 129.57 m' Rp 777,420.00
Ubin Keramik 40x40 731.375 m2 Rp 9,946,700.00
Semen Warna 175.53 kg Rp 2,123,913.00
+
Rp 144,766,176.17 =
* Pekerja 22 Oh Rp 1,320,000.00
* Tukang Batu 12 Oh Rp 840,000.00
* Tukang Kayu 6 Oh Rp 420,000.00
* Tukang Besi 6 Oh Rp 420,000.00
* Kepala Tukang 12 Oh Rp 960,000.00
* Mandor 16 Oh Rp 1,280,000.00
+
Rp 5,240,000.00
Rp 174,786,590.77
UPAH Rp 30,020,414.60
10 KUDA - KUDA 1.092 KUSEN 0.48 BOWPLANK
Rp 30,020,415.00