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TIME SCHEDULE (JADWAL PELAKSANAAN KEGIATAN)

KEGIATAN : PENINGKATAN SARANA GEDUNG IBADAH


PEKERJAAN : PEMBANGUNAN KANTOR JEMAAT
LOKASI : OSM AMBON

BULAN KE-1 BULAN KE-2 BULAN KE-3 BULAN KE-4


NO BOBOT
URAIAN PEKERJAAN MINGGU KE : MINGGU KE : MINGGU KE : MINGGU KE :
(%) 1 2 3 4 5 6 7 8 9 10 11 12 13

I PEK PERSIAPAN / UMUM 0.93 0.46 0.46


II PEK TANAH 4.59 1.15 1.15 1.15 1.15
III PEK PONDASI DAN DINDING 16.89 2.41 2.41 2.41 2.41 2.41 2.41 2.41
IV PEK BETON, LANTAI DAN PLESTERAN 48.37 5.37 5.37 5.37 5.37 5.37 5.37
V PEK KAYU, PLAFOND DAN ATAP 19.66 2.81 2.81 2.81
VI PEK PENGECATAN 4.99
VII PEK INSTALASI LISTRIK 1.92
VIII PEK SANITASI 2.02 0.50
IX PEK AKHIR 0.64
JUMLAH TOTAL BIAYA 100
RENCANA 0 0.46 0.46 1.15 1.15 3.56 3.56 2.41 7.79 7.79 7.79 10.60 8.18 8.69
KOMULATIF RENCANA (%) 0 0.46 0.93 2.08 3.22 6.79 10.35 12.76 20.55 28.33 36.12 46.72 54.90 63.59
TERLAMBAT (%) 0 0.31 0.31 1.23 0.92 0.92 2.04 2.04 1.13 1.13 1.13 1.13 4.15 4.15
KOMULATIF TERLAMBAT (%) 0 0.31 0.62 1.85 2.77 3.68 5.73 7.77 8.90 10.02 11.15 12.28 16.43 20.57
TERCEPAT (%) 0 0.46 1.61 1.15 4.53 4.53 3.38 11.44 11.44 13.65 13.65 14.61 13.93 1.66
KOMULATIF TERCEPAT (%) 0 0.46 2.08 3.22 7.75 12.28 15.66 27.09 38.53 52.18 65.83 80.44 94.37 96.03
Panitia Pembangunan Pastori II
Jamaat GPM Imanuel OSM
AN KEGIATAN)

BULAN KE-4 BULAN KE-5 BULAN KE-6


Ket :
MINGGU KE : MINGGU KE : MINGGU KE :
14 15 16 17 18 19 20 21 22 23 24
100%

75%

5.37 5.37 5.37


50%
2.81 2.81 2.81 2.81
1.00 1.00 1.00 1.00 1.00
0.64 0.64 0.64 25%

0.50 0.50 0.50


0.213 0.213 0.213
0%

8.69 9.33 9.33 4.45 1.00 1.00 1.00 1.00 0.21 0.21 0.21 Rencana
72.27 81.60 90.9 95.4 96.4 97.4 98.4 99.4 99.6 99.8 100.0 Cepat
4.15 4.15 4.15 4.15 4.15 4.15 6.33 5.21 5.21 5.69 7.34 Terlambat
24.72 28.87 33.02 37.17 41.32 45.47 51.80 57.01 62.22 67.90 75
1.66 1.98 0.32 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00
97.70 99.68 100.0
DAFTAR ANALISA HARGA SATUAN

1 An.SNI 2007 M3 Galian Tanah Biasa Sedalam 3 Meter


Upah :
1.0500 oh Pekerja @ Rp. 75,000.00 = Rp. 78,750.00
0.0670 oh Mandor @ Rp. 125,000.00 = Rp. 8,375.00
Jumlah Rp. 87,125.00
2 An.SNI 2007 M3 Urugan Tanah Kembali
Upah :
0.3500 oh Pekerja @ Rp. 75,000.00 = Rp. 26,250.00
0.0223 oh Mandor @ Rp. 125,000.00 = Rp. 2,787.50
Jumlah Rp. 29,037.50
3 An.SNI 2007 M3 Urugan Pasir
Upah :
0.3000 oh Pekerja @ Rp. 75,000.00 = Rp. 22,500.00
0.0100 oh Mandor @ Rp. 125,000.00 = Rp. 1,250.00
Bahan :
1.2000 M3 Pasir Urugan @ Rp. 273,800.00 = Rp. 328,560.00
352,310.00
4 An.SNI 2007 1 M3 Pasang Pondasi Batu Kali, 1 Pc : 5 Ps
Upah :
1.5000 oh Pekerja @ Rp. 75,000.00 = Rp. 112,500.00
0.7500 oh Tukang @ Rp. 85,000.00 = Rp. 63,750.00
0.0750 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 7,500.00
0.0750 oh Mandor @ Rp. 125,000.00 = Rp. 9,375.00
Bahan :
1.2000 M3 Batu Kali @ Rp. 302,100.00 = Rp. 362,520.00
117.0000 Kg Semen Portland @ Rp. 1,500.00 = Rp. 175,500.00
0.5610 M3 Pasir Pasang @ Rp. 294,500.00 = Rp. 165,214.50
896,359.50
5 An.SNI 2007 1 M3 Pasang Pondasi Batu Kosong
Upah :
0.7800 oh Pekerja @ Rp. 75,000.00 = Rp. 58,500.00
0.3900 oh Tukang @ Rp. 85,000.00 = Rp. 33,150.00
0.0390 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 3,900.00
0.0390 oh Mandor @ Rp. 125,000.00 = Rp. 4,875.00
Bahan :
1.2000 M3 Batu Kali @ Rp. 302,100.00 = Rp. 362,520.00
0.3000 M3 Pasir Urug @ Rp. 273,800.00 = Rp. 82,140.00
545,085.00
6 An.SNI 2007 1 M2 Pasang Bata Merah Tebal 1/2 Bata, 1 Pc : 3 Ps
Upah :
0.3000 oh Pekerja @ Rp. 75,000.00 = Rp. 22,500.00
0.1000 oh Tukang @ Rp. 85,000.00 = Rp. 8,500.00
0.0100 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 1,000.00
0.0150 oh Mandor @ Rp. 125,000.00 = Rp. 1,875.00
Bahan :
70.0000 Bh Bata Merah @ Rp. 1,600.00 = Rp. 112,000.00
14.3700 Kg Semen Portland @ Rp. 1,500.00 = Rp. 21,555.00
0.0400 M3 Pasir Pasang @ Rp. 294,500.00 = Rp. 11,780.00
179,210.00
7 An.SNI 2007 1 M2 Pasang Bata Merah Tebal 1/2 Bata, 1 Pc : 4 Ps
Upah :
0.3000 oh Pekerja @ Rp. 75,000.00 = Rp. 22,500.00
0.1000 oh Tukang @ Rp. 85,000.00 = Rp. 8,500.00
0.0100 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 1,000.00
0.0150 oh Mandor @ Rp. 125,000.00 = Rp. 1,875.00
Bahan :
70.0000 Bh Bata Merah @ Rp. 1,600.00 = Rp. 112,000.00
11.5000 Kg Semen Portland @ Rp. 1,500.00 = Rp. 17,250.00
0.0430 M3 Pasir Pasang @ Rp. 294,500.00 = Rp. 12,663.50
175,788.50
8 An.SNI 2007 1 M3 Membuat beton mutu fc = 74 Mpa (K. 100), Slump (12-20) cm, W/c = 0.,87
Upah :
1.6500 oh Pekerja @ Rp. 75,000.00 = Rp. 123,750.00
0.2750 oh Tukang @ Rp. 85,000.00 = Rp. 23,375.00
0.0280 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 2,800.00
0.0830 oh Mandor @ Rp. 125,000.00 = Rp. 10,375.00
Bahan :
247.0000 kg Semen Portland @ Rp. 1,500.00 = Rp. 370,500.00
0.8690 M3 Pasir Beton @ Rp. 294,500.00 = Rp. 255,920.50
0.9990 M3 Kerikil @ Rp. 342,800.00 = Rp. 342,457.20
Rp. 1,129,177.70
9 An.SNI 2007 1 M3 Membuat Beton, 1 Pc : 3 Ps : 5 Kr
Upah :
1.6500 oh Pekerja @ Rp. 75,000.00 = Rp. 123,750.00
0.2500 oh Tukang @ Rp. 85,000.00 = Rp. 21,250.00
0.0250 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 2,500.00
0.0800 oh Mandor @ Rp. 125,000.00 = Rp. 10,000.00
Bahan :
247.0000 Kg Semen Portland @ Rp. 1,500.00 = Rp. 370,500.00
0.5200 M³ Pasir Beton @ Rp. 294,500.00 = Rp. 153,140.00
0.8700 M³ Kerikil @ Rp. 342,800.00 = Rp. 298,236.00
= Rp. 979,376.00
10 An.SNI 2007 1 Kg Untuk Pembesian dengan polos atau ulir
Upah :
0.0700 oh Pekerja @ Rp. 75,000.00 = Rp. 5,250.00
0.0070 oh Tukang @ Rp. 85,000.00 = Rp. 595.00
0.0007 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 70.00
0.0040 oh Mandor @ Rp. 125,000.00 = Rp. 500.00
Bahan :
1.0500 kg Besi Beton @ Rp. 14,550.00 = Rp. 15,277.50
0.0150 kg Kawat Ikat @ Rp. 25,550.00 = Rp. 383.25
Rp. 22,075.75
Untuk Pembesian :
90.0000 kg @ Rp. 22,075.75 = Rp. 1,986,817.50
90.0000 kg @ Rp. 22,075.75 = Rp. 1,986,817.50
158.0000 kg @ Rp. 22,075.75 = Rp. 3,487,968.50
200.0000 kg @ Rp. 22,075.75 = Rp. 4,415,150.00
250.0000 kg @ Rp. 22,075.75 = Rp. 5,518,937.50
250.0000 kg @ Rp. 22,075.75 = Rp. 5,518,937.50

11 An.SNI 2007 M² Pasang Bekesting untuk sloof


Upah :
0.5200 oh Pekerja @ Rp. 75,000.00 = Rp. 39,000.00
0.2600 oh Tukang @ Rp. 85,000.00 = Rp. 22,100.00
0.0260 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 2,600.00
0.0260 oh Mandor @ Rp. 125,000.00 = Rp. 3,250.00
Bahan :
0.0450 M³ Papan kayu kls II @ Rp. 2,707,200.00 = Rp. 121,824.00
0.3000 kg Paku campur @ Rp. 15,550.00 = Rp. 4,665.00
0.1000 ltr minyak bekesting @ Rp. 6,650.00 = Rp. 665.00
Rp. 194,104.00
Untuk 1 M³ beton diperlukan 10 M² cetakan = 10 X 194,104.00 = Rp. 1,941,040.00

12 An.SNI 2007 M² Pasang Bekesting untuk Kolom


Upah :
0.6600 oh Pekerja @ Rp. 75,000.00 = Rp. 49,500.00
0.3300 oh Tukang @ Rp. 85,000.00 = Rp. 28,050.00
0.0330 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 3,300.00
0.0330 oh Mandor @ Rp. 125,000.00 = Rp. 4,125.00
Bahan :
0.0400 M³ Papan kayu kls II @ Rp. 2,477,200.00= Rp. 99,088.00
0.4000 kg Paku campur @ Rp. 15,550.00= Rp. 6,220.00
0.2000 ltr minyak bekesting @ Rp. 6,650.00= Rp. 1,330.00
0.0150 M3 Kayu kls II @ Rp. 2,477,200.00= Rp. 37,158.00
2.0000 Btg Dolken Kayu @ Rp. 13,550.00= Rp. 27,100.00
= Rp. 170,896.00
Untuk 1 M³ beton diperlukan 10 M² cetakan = 10 X 170,896.00 = Rp. 1,708,960.00

13 An.SNI 2007 M² Pasang Bekesting untuk Pelat


Upah :
0.6600 oh Pekerja @ Rp. 75,000.00 = Rp. 49,500.00
0.3300 oh Tukang @ Rp. 85,000.00 = Rp. 28,050.00
0.0330 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 3,300.00
0.0330 oh Mandor @ Rp. 125,000.00 = Rp. 4,125.00
Bahan :
0.0400 M³ Papan kayu kls II @ Rp. 2,477,200.00= Rp. 99,088.00
0.4000 kg Paku campur @ Rp. 15,550.00= Rp. 6,220.00
0.2000 ltr minyak bekesting @ Rp. 6,650.00= Rp. 1,330.00
0.0150 M3 Kayu kls II @ Rp. 2,477,200.00= Rp. 37,158.00
6.0000 Btg Dolken Kayu @ Rp. 13,550.00= Rp. 81,300.00
= Rp. 310,071.00
Untuk 1 M³ beton diperlukan 10 M² cetakan = 10 X 310,071.00 = Rp. 3,100,710.00

14 An.SNI 2007 M² Pasang Bekesting untuk Balok


Upah :
0.6600 oh Pekerja @ Rp. 75,000.00 = Rp. 49,500.00
0.3300 oh Tukang @ Rp. 85,000.00 = Rp. 28,050.00
0.0330 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 3,300.00
0.0330 oh Mandor @ Rp. 125,000.00 = Rp. 4,125.00
Bahan :
0.0400 M³ Papan kayu kls II @ Rp. 2,477,200.00= Rp. 99,088.00
0.4000 kg Paku campur @ Rp. 15,550.00= Rp. 6,220.00
0.2000 ltr minyak bekesting @ Rp. 6,650.00= Rp. 1,330.00
0.0150 M3 Kayu kls II @ Rp. 2,477,200.00= Rp. 37,158.00
2.0000 Btg Dolken Kayu @ Rp. 13,550.00= Rp. 27,100.00
= Rp. 214,521.60
Untuk 1 M³ beton diperlukan 10 M² cetakan = 10 X 214,521.60 = Rp. 2,145,216.00

15 An. Untuk membongkar cetakan dan menyiram beton


4.0000 oh Pekerja @ Rp. 75,000.00 = Rp. 300,000.00

16 An.SNI 2007 1 M² Pasang Paving


Upah :
0.2000 oh Pekerja @ Rp. 75,000.00 = Rp. 15,000.00
0.0250 oh Tukang @ Rp. 85,000.00 = Rp. 2,125.00
0.0250 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 2,500.00
0.0030 oh Mandor @ Rp. 125,000.00 = Rp. 375.00
Bahan :
38.0000 M2 Paving Blok @ Rp. 1,800.00 = Rp. 68,400.00
0.1250 M3 Pasir Urug @ Rp. 273,800.00 = Rp. 34,225.00
Rp. 122,625.00
17 An.SNI 2007 1 M² Pasang lantai Keramik 30 X 30 cm anti slip
Upah :
0.2700 oh Pekerja @ Rp. 75,000.00 = Rp. 20,250.00
0.1350 oh Tukang @ Rp. 85,000.00 = Rp. 11,475.00
0.0140 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 1,400.00
0.0140 oh Mandor @ Rp. 125,000.00 = Rp. 1,750.00
Bahan :
12.0000 Bh Krmk 30 x 30 cm @ Rp. 10,700.00 = Rp. 128,400.00
10.5000 kg Semen Portland @ Rp. 1,500.00 = Rp. 15,750.00
0.0390 M³ Pasir Pasang @ Rp. 294,500.00 = Rp. 11,485.50
1.6500 kg Semen Warna @ Rp. 16,950.00 = Rp. 27,967.50
Rp. 218,478.00

18 An.SNI 2007 1 M² Pasang lantai Keramik 20 X 20 cm anti slip


Upah :
0.2700 oh Pekerja @ Rp. 75,000.00 = Rp. 20,250.00
0.1350 oh Tukang @ Rp. 85,000.00 = Rp. 11,475.00
0.0140 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 1,400.00
0.0140 oh Mandor @ Rp. 125,000.00 = Rp. 1,750.00
Bahan :
25.0000 Bh Krmk 20 x 20 cm @ Rp. 2,650.00 = Rp. 66,250.00
10.4000 kg Semen Portland @ Rp. 1,500.00 = Rp. 15,600.00
0.0450 M³ Pasir Pasang @ Rp. 294,500.00 = Rp. 13,252.50
1.6200 kg Semen Warna @ Rp. 16,950.00 = Rp. 27,459.00
Rp. 157,436.50
19 An.SNI 2007 1 M² Pasang lantai Keramik 20 X 20 cm
Upah :
0.2700 oh Pekerja @ Rp. 75,000.00 = Rp. 20,250.00
0.1350 oh Tukang @ Rp. 85,000.00 = Rp. 11,475.00
0.0140 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 1,400.00
0.0140 oh Mandor @ Rp. 125,000.00 = Rp. 1,750.00
Bahan :
25.0000 Bh Krmk 20 x 20 cm @ Rp. 2,650.00 = Rp. 66,250.00
10.4000 kg Semen Portland @ Rp. 1,500.00 = Rp. 15,600.00
0.0450 M³ Pasir Pasang @ Rp. 294,500.00 = Rp. 13,252.50
1.6200 kg Semen Warna @ Rp. 16,950.00 = Rp. 27,459.00
Rp. 157,436.50
20 An.SNI 2007 1 M² Plesteran 1 Pc : 4 Ps, Tebal 15 mm
Upah :
0.3000 oh Pekerja @ Rp. 75,000.00 = Rp. 22,500.00
0.1500 oh Tukang @ Rp. 85,000.00 = Rp. 12,750.00
0.0150 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 1,500.00
0.0150 oh Mandor @ Rp. 125,000.00 = Rp. 1,875.00
Bahan :
6.2400 kg Semen Portland @ Rp. 1,500.00 = Rp. 9,360.00
0.0240 M³ Pasir Pasang @ Rp. 294,500.00 = Rp. 7,068.00
Rp. 55,053.00
21 An.SNI 2007 1 M² Plesteran 1 Pc : 5 Ps, Tebal 15 mm
Upah :
0.3000 oh Pekerja @ Rp. 75,000.00 = Rp. 22,500.00
0.1500 oh Tukang @ Rp. 85,000.00 = Rp. 12,750.00
0.0150 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 1,500.00
0.0150 oh Mandor @ Rp. 125,000.00 = Rp. 1,875.00
Bahan :
4.3200 kg Semen Portland @ Rp. 1,500.00 = Rp. 6,480.00
0.0220 M³ Pasir Pasang @ Rp. 294,500.00 = Rp. 6,479.00
Rp. 51,584.00
22 An.SNI 2007 1 M³ Pasang konstruksi kuda-kuda kayu klas I
Upah :
4.0000 oh Pekerja @ Rp. 75,000.00 = Rp. 300,000.00
12.0000 oh Tukang @ Rp. 85,000.00 = Rp. 1,020,000.00
1.2000 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 120,000.00
0.2000 oh Mandor @ Rp. 125,000.00 = Rp. 25,000.00

Bahan :
1.1000 M³ Kayu kls I @ Rp. 6,157,200.00 = Rp. 6,772,920.00
15.0000 kg Besi Strip @ Rp. 14,800.00 = Rp. 222,000.00
5.6000 kg Paku campur @ Rp. 15,550.00 = Rp. 87,080.00
Rp. 8,547,000.00
23 An.SNI 2007 1 M³ Pasang kusen Pintu / Jendela
Upah :
6.0000 oh Pekerja @ Rp. 75,000.00 = Rp. 450,000.00
20.0000 oh Tukang @ Rp. 85,000.00 = Rp. 1,700,000.00
2.0000 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 200,000.00
0.3000 oh Mandor @ Rp. 125,000.00 = Rp. 37,500.00
Bahan :
1.1000 M³ Kayu Klas I @ Rp. 6,157,200.00 = Rp. 6,772,920.00
Rp. 9,160,420.00
24 An.SNI 2007 1 M² Pasang Pintu Panel
Upah :
0.8000 oh Pekerja @ Rp. 75,000.00 = Rp. 60,000.00
2.0000 oh Tukang @ Rp. 85,000.00 = Rp. 170,000.00
0.2000 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 20,000.00
0.0400 oh Mandor @ Rp. 125,000.00 = Rp. 5,000.00
Bahan :
0.0350 M³ Kayu Klas I @ Rp. 6,157,200.00 = Rp. 215,502.00
Rp. 470,502.00
25 An.SNI 2007 1 M² Pasang rangka langit-langit (50X100) cm, kayu klas II
Upah :
0.1500 oh Pekerja @ Rp. 75,000.00 = Rp. 11,250.00
0.3000 oh Tukang @ Rp. 85,000.00 = Rp. 25,500.00
0.0300 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 3,000.00
0.0750 oh Mandor @ Rp. 125,000.00 = Rp. 9,375.00
Bahan :
0.0240 M³ Kayu Klas II @ Rp. 2,477,200.00 = Rp. 59,452.80
0.2000 kg Paku Campur @ Rp. 15,550.00 = Rp. 3,110.00
Rp. 111,687.80
26 An.SNI 2007 1 M² Langit - langit tripleks 6 mm
Upah :
0.1000 oh Pekerja @ Rp. 75,000.00 = Rp. 7,500.00
0.1000 oh Tukang @ Rp. 85,000.00 = Rp. 8,500.00
0.0100 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 1,000.00
0.0050 oh Mandor @ Rp. 125,000.00 = Rp. 625.00
Bahan :
0.3750 Lbr Tripleks 6 mm @ Rp. 26,800.00 = Rp. 10,050.00
0.0300 kg Paku Campur @ Rp. 15,550.00 = Rp. 466.50
28,141.50
27 An.SNI 2007 1 M³ Pasang Gording kayu klas II
Upah :
2.4000 oh Pekerja @ Rp. 75,000.00 = Rp. 180,000.00
7.2000 oh Tukang @ Rp. 85,000.00 = Rp. 612,000.00
0.7200 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 72,000.00
0.1200 oh Mandor @ Rp. 125,000.00 = Rp. 15,000.00

Bahan :
1.1000 M³ Kayu Klas II @ Rp. 2,477,200.00 = Rp. 2,724,920.00
3.0000 kg Paku Campur @ Rp. 15,550.00 = Rp. 46,650.00
Rp. 3,650,570.00
28 An.SNI 2007 1 M² Pasang Atap Seng Gelombang BJLS 0.25
Upah :
0.1200 oh Pekerja @ Rp. 75,000.00 = Rp. 9,000.00
0.0600 oh Tukang @ Rp. 85,000.00 = Rp. 5,100.00
0.0060 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 600.00
0.0060 oh Mandor @ Rp. 125,000.00 = Rp. 750.00
Bahan :
0.7000 Lbr Seng Gelombang Bjls 0.25 @ Rp. 54,000.00 = Rp. 37,800.00
0.0200 kg Paku Zengk @ Rp. 32,950.00 = Rp. 659.00
Rp. 53,909.00
29 An.SNI 2007 1 M² Pasang Atap Bumbungan Sengk
Upah :
0.1500 oh Pekerja @ Rp. 75,000.00 = Rp. 11,250.00
0.0700 oh Tukang @ Rp. 85,000.00 = Rp. 5,950.00
0.0080 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 800.00
0.0050 oh Mandor @ Rp. 125,000.00 = Rp. 625.00
Bahan :
0.3000 Lbr Seng Gelombang Bjls 0.25 @ Rp. 57,000.00 = Rp. 17,100.00
0.0400 kg Paku Zengk @ Rp. 32,950.00 = Rp. 1,318.00
Rp. 37,043.00
30 An.SNI 2007 1 M´ Papan bumbungan ukuran 3 cm kayu klas II
Upah :
0.1000 oh Pekerja @ Rp. 75,000.00 = Rp. 7,500.00
0.2000 oh Tukang @ Rp. 85,000.00 = Rp. 17,000.00
0.0200 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 2,000.00
0.0050 oh Mandor @ Rp. 125,000.00 = Rp. 625.00
Bahan :
0.0108 M³ kayu papan klas II @ Rp. 2,477,200.00 = Rp. 26,753.76
0.1000 kg paku @ Rp. 15,550.00 = Rp. 1,555.00
Rp. 55,433.76
31 An.SNI 2007 1 M´ Pasang list langit-langit kayu profil
Upah :
0.0500 oh Pekerja @ Rp. 75,000.00 = Rp. 3,750.00
0.0500 oh Tukang @ Rp. 85,000.00 = Rp. 4,250.00
0.0050 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 500.00
0.0030 oh Mandor @ Rp. 125,000.00 = Rp. 375.00
Bahan :
1.0500 M List plafond @ Rp. 8,950.00 = Rp. 9,397.50
0.1500 kg paku @ Rp. 15,550.00 = Rp. 2,332.50
Rp. 20,605.00

32 An.SNI 2007 1 M´ Pasang lisplank ukuran 2 x 22 cm kayu klas Ii


Upah :
0.0500 oh Pekerja @ Rp. 75,000.00 = Rp. 3,750.00
0.0500 oh Tukang @ Rp. 85,000.00 = Rp. 4,250.00
0.0050 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 500.00
0.0030 oh Mandor @ Rp. 125,000.00 = Rp. 375.00
Bahan :
0.0088 M³ Papan kayu klas Ii @ Rp. 2,707,200.00 = Rp. 23,823.36
0.0600 kg Paku campur @ Rp. 15,550.00 = Rp. 933.00
Rp. 33,631.36
33 An.SNI 2007 1 M² Pengecatan lisplank ukuran 2 x 22 cm kayu klas I 1 lapis
Upah :
0.0700 oh Pekerja @ Rp. 75,000.00 = Rp. 5,250.00
0.0090 oh Tukang @ Rp. 85,000.00 = Rp. 765.00
0.0060 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 600.00
0.0025 oh Mandor @ Rp. 125,000.00 = Rp. 312.50
Bahan :
0.1500 kg Dumpul kayu @ Rp. 35,750.00 = Rp. 5,362.50
0.1700 kg Cat Dasar @ Rp. 43,450.00 = Rp. 7,386.50
0.2600 kg Cat Penutup @ Rp. 110,500.00 = Rp. 28,730.00
Rp. 48,406.50

34 An.SNI 2007 1 M² Pengecatan Plafond bidang kayu


Upah :
0.0700 oh Pekerja @ Rp. 75,000.00 = Rp. 5,250.00
0.0090 oh Tukang @ Rp. 85,000.00 = Rp. 765.00
0.0060 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 600.00
0.0025 oh Mandor @ Rp. 125,000.00 = Rp. 312.50
Bahan :
0.1500 kg Dumpul kayu @ Rp. 35,750.00 = Rp. 5,362.50
0.1700 kg Cat Dasar @ Rp. 43,450.00 = Rp. 7,386.50
0.2600 kg Cat Penutup @ Rp. 39,950.00 = Rp. 10,387.00
Rp. 30,063.50
35 An.SNI 2007 1 M² Pengecatan tembok baru
Upah :
0.0200 oh Pekerja @ Rp. 75,000.00 = Rp. 1,500.00
0.0630 oh Tukang @ Rp. 85,000.00 = Rp. 5,355.00
0.0063 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 630.00
0.0025 oh Mandor @ Rp. 125,000.00 = Rp. 312.50
Bahan :
0.1000 kg Plamir @ Rp. 21,550.00 = Rp. 2,155.00
0.2600 kg Cat Metrolite 2 x @ Rp. 39,950.00 = Rp. 10,387.00
Rp. 20,339.50
36 An.SNI 2007 I bh Memasang Floor drain
Upah :
0.0100 oh Pekerja @ Rp. 75,000.00 = Rp. 750.00
0.1000 oh Tukang @ Rp. 85,000.00 = Rp. 8,500.00
0.0100 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 1,000.00
0.0050 oh Mandor @ Rp. 125,000.00 = Rp. 625.00

Bahan :
1.0000 bh Floor drain @ Rp. 12,850.00 = Rp. 12,850.00
Rp. 23,725.00
37 An.SNI 2007 I bh Memasang Kloset jongkok
Upah :
1.0000 oh Pekerja @ Rp. 75,000.00 = Rp. 75,000.00
1.5000 oh Tukang @ Rp. 85,000.00 = Rp. 127,500.00
1.5000 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 150,000.00
0.1600 oh Mandor @ Rp. 125,000.00 = Rp. 20,000.00
Bahan :
1.0000 bh Kloset jongkok @ Rp. 401,500.00 = Rp. 401,500.00
6.0000 kg Semen Portland @ Rp. 1,500.00 = Rp. 9,000.00
0.0100 M³ Pasir Pasang @ Rp. 294,500.00 = Rp. 2,945.00
Rp. 785,945.00
38 An.SNI 2007 I bh Memasang Wastafel
Upah :
1.0000 oh Pekerja @ Rp. 75,000.00 = Rp. 75,000.00
1.4500 oh Tukang @ Rp. 85,000.00 = Rp. 123,250.00
0.1500 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 15,000.00
0.1000 oh Mandor @ Rp. 125,000.00 = Rp. 12,500.00
Bahan :
1.0000 bh Wastafel @ Rp. 1,005,200.00 = Rp. 1,005,200.00
6.0000 kg Semen Warna @ Rp. 16,950.00 = Rp. 101,700.00
0.0100 M³ Pasir Pasang @ Rp. 294,500.00 = Rp. 2,945.00
Rp. 1,335,595.00
39 An.SNI 2007 1 M³ Galian Tanah sedalam 1 M untuk Talud dan selokan
Upah :
0.7500 oh Pekerja @ Rp. 75,000.00 = Rp. 56,250.00
0.0250 oh Mandor @ Rp. 125,000.00 = Rp. 3,125.00
Rp. 59,375.00
40 An.SNI 2007 1 M² Pasang Ventilasi Batu Angin
Upah :
0.3000 oh Pekerja @ Rp. 75,000.00 = Rp. 22,500.00
0.1000 oh Tukang @ Rp. 85,000.00 = Rp. 8,500.00
0.0100 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 1,000.00
0.0150 oh Mandor @ Rp. 125,000.00 = Rp. 1,875.00
Bahan :
1.0000 Bh Batu Angin @ Rp. 12,850.00 = Rp. 12,850.00
11.5000 kg Semen Portland @ Rp. 1,500.00 = Rp. 17,250.00
0.0430 M³ Pasing Pasang @ Rp. 294,500.00 = Rp. 12,663.50
Rp. 76,638.50
41 An.SNI 2007 1 M³ Urugan Sirtu
Upah :
0.3000 oh Pekerja @ Rp. 75,000.00 = Rp. 22,500.00
0.0100 oh Mandor @ Rp. 125,000.00 = Rp. 1,250.00
Bahan :
1.2000 M³ Sirtu @ Rp. 273,800.00 = Rp. 328,560.00
Rp. 352,310.00

42 An.SNI 2007 1 M² Pasang Border dinding keramik 8 x 20 cm


Upah :
0.2700 oh Pekerja @ Rp. 75,000.00 = Rp. 20,250.00
0.1350 oh Tukang @ Rp. 85,000.00 = Rp. 11,475.00
0.0140 oh Kepala Tukang @ Rp. 100,000.00 = Rp. 1,400.00
0.0140 oh Mandor @ Rp. 125,000.00 = Rp. 1,750.00
Bahan :
63.0000 bh Border dinding keramik @ Rp. 1,100.00 = Rp. 69,300.00
10.5000 kg Semen Pc @ Rp. 1,500.00 = Rp. 15,750.00
0.0390 M³ Pasing Pasang @ Rp. 294,500.00 = Rp. 11,485.50
1.6500 kg Semen Warna @ Rp. 16,950.00 = Rp. 27,967.50
Rp. 159,378.00
43 An.SNI 2007 1 M³ Bongkar Beton bertulang
Upah :
6.6670 oh Pekerja @ Rp. 75,000.00 = Rp. 500,025.00
0.0330 oh Mandor @ Rp. 125,000.00 = Rp. 4,125.00
Rp. 504,150.00
100.00

33875

0.23

160300

157500
7476.636
0.335931 2.9768 26874.5
DAFTAR UPAH BAHAN

No Uraian Satuan Harga


1 2 3 4

I UPAH
1 Pekarja Hari 75,000.00
2 Tukang Hari 85,000.00
3 Kepala Tukang Hari 100,000.00
4 Mandor Hari 125,000.00

II BAHAN
1 Tanah Timbunan M³ 253,100.00
2 Pasir Urug M³ 273,800.00
3 Pasir Beton / Pasang M³ 294,500.00
4 Batu Gunung / Kali / Karang M³ 302,100.00
5 Kerikil M³ 342,800.00
6 Batu Pecah 2/3 M³ 398,000.00
7 batu Belah M³ 302,100.00
8 Kerikil sungai 3/5 M³ 287,600.00
9 batu Bata Merah Bh 1,600.00
10 Paving Block Bh 1,800.00
11 Tegel 40 X 40 ( WARNA ) Bh 10,700.00
12 Karamik 20 X 20 Bh 2,650.00
13 Border dinding keramik Bh 1,100.00
14 Batu Angin 20 X 20 Bh 12,850.00
15 Semen Portland @ 50 Kg Kg 1,500.00
16 Semen Warna Bungkus 16,950.00
17 Kayu Klas I M³ 6,157,200.00
18 Kayu Klas II M³ 2,477,200.00
19 Papan Kayu Klas II M³ 2,707,200.00
20 Kayu Balok Klas II M³ 2,477,200.00
21 List Profil Kayu M¹ 8,950.00
22 Tripleks 6 mm M² 26,800.00
23 Besi Beton Kg 14,550.00
24 Kawat Ikat Kg 25,550.00
25 Paku Campur Kg 15,550.00
26 Cat Dulux Kg 114,000.00
27 Dumpul kayu Kg 35,750.00
28 Cat Dasar Kayu Kg 43,450.00
29 Cat Glotex Kg 110,500.00
30 Cat Metrolite Kg 39,950.00
31 Plamir Kg 21,550.00
32 Vibermesin Kg 1,700.00
1 2 3 4
33 Saklar Ganda Bh 50,450.00
34 Saklar tunggal Bh 45,000.00
35 Stop Kontak Bh 18,150.00
36 Lampu TL. 18 Wat Bh 51,450.00
37 Titik cahaya Ttk 229,000.00
38 Sambungan Listrik Ls 2,000,000.00
39 MCB Bh 86,950.00
40 Stop Kran dia 3/4" Bh 76,150.00
41 Kran dia 1/2" Bh 22,350.00
42 Floor Drain Bh 12,850.00
43 Kloset Jongkok Unit 401,500.00
44 Wastafel Unit 1,005,200.00
45 Shower Hand Lengkap Acc Unit 229,000.00
46 Shower Kloset Unit 114,000.00
47 Seal Tape Bh 3,150.00
48 Minyak Bekesting Ltr 6,650.00
49 Kayu Dolken Btg 13,550.00
50 Plywood 3 mm Lbr 108,800.00
51 Paku Seng Kg 32,950.00
52 Paku Tripleks kg 25,650.00
53 Zengk Gel. Bjls. 0.25 Lbr 54,000.00
54 Sengk Plat Lbr 57,000.00
55 Ijuk M² 9,450.00
56 Viber Tenk 1200 Ltr Bh 2,775,000.00
57 Sumur Bor Ls 18,625,000.00
58 Pompa Air Sanyo Bh 2,200,000.00
59 Besi Strip Kg 14,800.00
54,000.00
68,000.00
75,000.00
83,000.00
DAFTAR KUANTITAS DAN HARGA

KEGIATAN : PENINGKATAN SARANA GEDUNG IBADAH


PEKERJAAN : PEMBANGUNAN KANTOR JEMAAT
LOKASI : OSM AMBON

NO SAT VOL HARGA JUMLAH


URAIAN PEKERJAAN
SATUAN HARGA
1 2 3 4 5 6

I. PEKERJAAN PERSIAPAN / UMUM


1 Pengukuran dan Pemasangan Bouplank Ls 1.00 2,000,000.00 2,000,000.00
2 Pembersihan Awal Ls 1.00 2,000,000.00 2,000,000.00
Jumlah 4,000,000.00
II. PEKERJAAN TANAH
1 Pekerjaan Galian Tanah Pandasi M³ 86.25 87,125.00 7,514,531.25
2 Pekerjaan Urugan Pasir di bawah pondasi M³ 7.50 352,310.00 2,642,325.00
3 Pekerjaan Urug Pasir Bawah Lantai M³ 9.80 979,376.00 9,597,884.80
Jumlah 19,754,741.05
III. PEKERJAAN PONDASI DAN DINDING
1 Pasangan Bata dinding ad. 1 : 4 M² 375.00 175,788.50 65,920,687.50
2 Pasangan Batu kali untuk pondasi M³ 7.57 896,359.50 6,785,721.53
Jumlah 72,706,409.03
IV. PEKERJAAN BETON, LANTAI DAN PLESTERAN
1 Pekerjaan sloof beton 15/20 cm (168 kg/M3) M³ 2.07 5,357,035.20 11,089,062.86
2 Pekerjaan Ring Balok 25/25 cm (144,27 kg/M3) M³ 2.07 5,124,955.20 10,608,657.26
3 Pekerjaan Kolom Praktis 10/10 cm(144,27 kg/M3) M³ 0.74 6,626,106.20 4,916,570.80
4 Pekerjaan Kolom beton 25/25 cm (144,27 kg/M3) M³ 4.97 6,626,106.20 32,923,465.18
6 Pekerjaan plat beton Lantai Dua t = 12 cm (120 kg/m3) M³ 11.76 5,357,035.20 62,998,733.95
10 Pekerjaan Keramik Anti Slip M² 10.00 159,378.00 1,593,780.00
11 Pekerjaan keramik lantai 40/40 cm (Warna) M² 186.00 218,478.00 40,636,908.00
12 Pekerjaan Rabat Beton t = 5 cm M³ 2.15 979,376.00 2,105,658.40
13 Pekerjaan Plesteran Dinding t = 1,5 cm M² 750.00 55,053.00 41,289,750.00
Jumlah 208,162,586.46
NO SAT VOL HARGA JUMLAH
URAIAN PEKERJAAN
SATUAN HARGA
1 2 3 4 5 6

V. PEKERJAAN KAYU, PLAFOND DAN ATAP


1 Kosen Pintu kayu klas I M³ 1.56 9,160,420.00 14,290,255.20
2 Daun pintu Panel M² 15.00 470,502.00 7,057,530.00
4 Rangka plafond kayu klas II M² 196.00 111,687.80 21,890,808.80
5 Plafond Tripleks 3 mm M² 196.00 28,141.50 5,515,734.00
6 Kuda - kuda kayu klas I M³ 2.00 8,547,000.00 17,094,000.00
7 Gording kayu klas II M³ 1.00 3,650,570.00 3,650,570.00
8 Atap zengk Gedlombang BJLS 0.20 M² 166.40 53,909.00 8,970,457.60
9 Bumbungan Atap Zengk Plat BJLS 0.20 M¹ 16.00 37,043.00 592,688.00
10 Papan Bumbungan Kayu klas II M¹ 10.00 55,433.76 554,337.60
11 Lisplank Kayu klas II M² 10.60 33,631.36 356,492.42
12 List Profil kayu klas II M¹ 225.00 20,605.00 4,636,125.00
Jumlah 84,608,998.62
VI. PEKERJAAN PENGECATAN
1 Plamir dan Pengecatan dinding dengan Metrolite 2 x M² 750.00 20,339.50 15,254,625.00
2 Pengecatan Plafond dengan metrolite 2 x M² 196.00 30,063.50 5,892,446.00
3 Pengecatan Lisplnk + List plafond dengan glotex M² 6.75 48,406.50 326,743.88
Jumlah 21,473,814.88
VII. PEKERJAAN INSTALASI LIATRIK
1 Titik Cahaya Lampu tk 18.00 229,000.00 4,122,000.00
2 Saklar Tunggal bh 6.00 45,000.00 270,000.00
3 Saklar Ganda bh 4.00 50,450.00 201,800.00
4 Stop Kontak bh 8.00 18,150.00 145,200.00
5 Lampu TL 18 wat bh 18.00 51,450.00 926,100.00
6 MCB 1 Group ( Tanam ) bh 1.00 86,950.00 86,950.00
7 Sambungan Listrik Ls 1.00 2,500,000.00 2,500,000.00
Jumlah 8,252,050.00
NO SAT VOL HARGA JUMLAH
URAIAN PEKERJAAN
SATUAN HARGA
1 2 3 4 5 6

VIII PEKERJAAN SANITASI


1 Kran Air bh 2.00 22,350.00 44,700.00
2 Floor Drain bh 2.00 23,725.00 47,450.00
3 Kloset Jongkok bh 2.00 785,945.00 1,571,890.00
4 Shower Hand Lengkap Acc unit 2.00 229,000.00 458,000.00
5 Shower kloset unit 2.00 114,000.00 228,000.00
6 Wastafel keramik lengkap Acc unit 1.00 1,335,595.00 1,335,595.00
7 Pipa PVC dia 4 " dan ACC dalam bak Ipal Ls 1.00 1,500,000.00 1,500,000.00
8 Instalasi Air Bersih Pipa Medium Ls 1.00 2,250,000.00 2,250,000.00
9 Instalasi Air kotor Ls 1.00 1,250,000.00 1,250,000.00
Jumlah 8,685,635.00
IX PEKERJAAN AKHIR
1 Dokumentasi dan Pelaporan Ls 1.00 1,250,000.00 1,250,000.00
3 Pembersihan Akhir Ls 1.00 1,500,000.00 1,500,000.00
Jumlah 2,750,000.00
4.75 1.7 2.794118 68.57143
8 0.7 11.42857
R E KAPI T U LAS I

KEGIATAN : PENINGKATAN SARANA GEDUNG IBADAH


PEKERJAAN : PEMBANGUNAN KANTOR JEMAAT
LOKASI : OSM AMBON

JUMLAH HARGA
NO URAIAN PEKERJAAN
( Rp )

I PEKERJAAN PERSIAPAN / UMUM 4,000,000.00


II PEKERJAAN TANAH 19,754,741.05
III PEKERJAAN PONDASI DAN DINDING 72,706,409.03
IV PEKERJAAN BETON, LANTAI DAN PLESTERAN 208,162,586.46
V PEKERJAAN KAYU, PLAFOND DAN ATAP 84,608,998.62
VI PEKERJAAN PENGECATAN 21,473,814.88
VII PEKERJAAN INSTALASI LISTRIK 8,252,050.00
VIII PEKERJAAN SANITASI 8,685,635.00
IX PEKERJAAN AKHIR 2,750,000.00

JUMLAH BIAYA FISIK 430,394,235.03


PPN ( 10 / 110 ) 39,126,748.64
JUMLAH TOTAL 469,520,983.67
DIBULATKAN 525,000,000.00

Terbilang : Lima Ratus Juta Dua Puluh Lima Ribu Rupiah

Ambon, 8 Januari 2014

Panitia Pembangunan Pastori II


Jamaat GPM Imanuel OSM
0.09 318,801,822.84 28,981,983.89

347,000,000.00 525,000,000.00 (178,000,000.00)


Untuk 1 M3 Pekerjaan Sloof
Kg/M3 Beton ad. 1 : 2 : 3 Pembesian Bekesting Bongkar & Jumlah
Beton Siram
90.0000 1,129,177.70 1,986,817.50 1,941,040.00 300,000.00 5,357,035.20

Untuk 1 M3 Pekerjaan Ring Balok


Kg/M3 Beton ad. 1 : 2 : 3 Pembesian Bekesting Bongkar & Jumlah
Beton Siram
90.0000 1,129,177.70 1,986,817.50 1,708,960.00 300,000.00 5,124,955.20

Untuk 1 M3 Pekerjaan Kolom


Kg/M3 Beton ad. 1 : 2 : 3 Pembesian Bekesting Bongkar & Jumlah
Beton Siram
158.0000 1,129,177.70 3,487,968.50 1,708,960.00 300,000.00 6,626,106.20

Untuk 1 M3 Pekerjaan Pelat & Kolom Praktis


Kg/M3 Beton ad. 1 : 2 : 3 Pembesian Bekesting Bongkar & Jumlah
Beton Siram
110.0000 1,129,177.70 1,986,817.50 3,100,710.00 300,000.00 6,516,705.20
130.0000 1,129,177.70 1,986,817.50 3,100,710.00 300,000.00 6,516,705.20

Untuk 1 M3 Pekerjaan Balok


Kg/M3 Beton ad. 1 : 2 : 3 Pembesian Bekesting Bongkar & Jumlah
Beton Siram
250.0000 1,129,177.70 5,518,937.50 3,100,710.00 300,000.00 10,048,825.20
Panjang pondasi
P L T Jumlah Volume 75

75 1 1.15 86.25 galian tanah


75 0.1 1 7.50 Pasir Bawah Pondasi
14 7 0.1 9.80 Pasir Bawah Lantai
0.25 0.25 5.3 15 4.97 kolom utama
77 0.25 0.25 4.81 balok
69 0.15 0.2 2.07 sloof
122.65 0.1 1 12.27 Pas Batu Kosong
75 0.11 0.95 7.57 pondasi bt kali
0.1 0.1 5.3 14 0.74 kolom praktis
9.5 16 0.05 1.28 LISPLANK
14 7 0.12 11.76 LANTAI 2
14 7 2 186.00 Keramik 8.333333 7
2.5 2 2 10.00 Keramik ANTI SLIP 1 56
1 42 0.05 2.15 Rabat Beton
75 5 375 Bata DINDING 55.53333
375 2 750 Plesteran BATA
14 7 2 196 Plafond
16 5.2 2 166.40 Atap
75 3 225 lisprofil
2 116.6667 0.62 72.33333
2 112 0.62 69.44
141.7733