1 2
A. PEK. PERSIAPAN
B. BANGUNAN IPAL
C. BANGUNAN MCK
I. PEK. TANAH, URUGAN DAN PONDASI
II. PEK. BETON
III. PEK. DINDING DAN PASANGAN
IV. PEK. KUSEN,PINTU DAN JENDELA
V. PEK. PLAFOND
VI. PEK. LANTAI DAN KERAMIK
VII. PEK. KUNCI DAN GANTUNGAN
VIII. PEK. PENGECATAN
IX. PEK. LISTRIK
X. PEK. PLAMBING
XI. PEK. SANITASI
XII. PEK. SUMUR BOR
JUMLAH
PPN 10%
JUMLAH + PPN
DIBULATKAN
TERBILANG :
DUA RATUS SEMBILAN PULUH TUJUH JUTA DUA RATUS ENAM RIBU RUPIAH
PITULASI RENCANA ANGGARAN BIAYA
JUMLAH
BIAYA
3
3,850,000.00
80,485,255.39
10,546,618.00
63,777,856.83
29,942,382.00
8,416,890.24
7,328,090.22
16,905,405.03
508,200.00
6,669,397.71
4,591,792.00
7,315,892.29
7,566,424.00
17,802,623.88
4,480,000.00
270,186,827.59
27,018,682.76
297,205,510.35
297,206,000.00
RATUS SEMBILAN PULUH TUJUH JUTA DUA RATUS ENAM RIBU RUPIAH
BAKHTIAR
Direktur
RENCANA ANGGARAN BIAYA
Pekerjaan : Pembangunan MCK IPAL Kelurahan Awipari Kecamatan Cibeureum
Lokasi : Kota Tasikmalaya
Tahun Anggaran : 2016
HARGA
NO. URAIAN PEKERJAAN ANALISA VOLUME SATUAN
SATUAN
1 2 3 4 5 6
A. PEK. PERSIAPAN
1 Pekerjaan Pengukuran dan Pasangan Bouwplank 1.00 ls 450,000.00
2 Pengadaan/Sewa Direksikeet 1.00 ls 320,000.00
3 Plang Nama Kegiatan 1.00 ls 240,000.00
4 Biaya Listrik & Air Kerja 1.00 ls 740,000.00
5 Mobilisasi Bahan 1.00 ls 2,100,000.00
B. BANGUNAN IPAL
1 Pek. Pas. Bangunan Ipal 10 m3 harga bahan 1.00 unit 67,500,000.00
2 Galian Tanah B-02 16.00 M³ 28,700.00
3 Pek. Pondasi Batu Kali C-06 1.97 M³ 467,200.00
4 Pek. Lantai Kerja G-04 0.97 M³ 103,573.10
5 Pas. Dinding 1/2 Bata 1:5 D-012 28.60 M² 102,400.00
6 Pas. Plesteran 1 : 5 + Acian E-05 28.60 M² 53,000.00
7 Pek. Balok Beton B1 15/20 G-N.1 0.53 M³ 3,515,723.31
8 Pek. Plat Beton T = 10cm G-R 1.15 M³ 3,927,865.20
6 Pek. Kolom Beton KP 12/12 G-N.3 0.17 M³ 4,002,277.40
C. BANGUNAN MCK
I. PEK. TANAH, URUGAN DAN PONDASI
1 Galian Tanah Pondasi Lajur B-02 22.95 M³ 28,700.00
2 Galian Tanah Pondasi Plat B-02 24.00 M³ 28,700.00
3 Urugan Kembali Bekas Galian B-09 11.74 M³ 12,800.00
4 Urugan Pasir Bawah Pondasi B-11 3.15 M³ 116,300.00
5 Pek. Pondasi Batu Kali C-06 14.03 M³ 467,200.00
6 Pek. Anstamping C-014 10.20 M³ 208,600.00
1 2 3 4 5 6
2 Pas. Plesteran 1 : 5 + Acian E-05 287.35 M² 53,000.00
V. PEK. PLAFOND
1 Pas. Plafond GRC Board 5mm + Rangka Kayu 5/7 F-60.c 65.50 M² 111,879.24
HARGA
NO. URAIAN PEKERJAAN ANALISA VOLUME SATUAN
SATUAN
1 2 3 4 5 6
VI. PEK. LANTAI DAN KERAMIK
1 Urugan Pasir Bawah lantai B-11 1.91 M³ 116,300.00
2 Pas. Keramik lantai 20 x 20 cm M-44 20.17 M² 182,585.52
3 Pas. Keramik lantai 30 x 30 cm M-47 18.08 M² 237,635.68
4 Pas. Keramik Dinding 20 x 25 cm M-68,a 57.00 M² 152,702.97
X. PEK. PLAMBING
a. Pekerjaan Pipa Air Bersih
1 Pipa PVC AW dia 1", Sek. Maspion J-27 10.00 M' 23,367.04
2 Pipa PVC AW dia 1/2", Sek. Maspion J-25 20.00 M' 16,607.69
3 Pipa PVC AW dia 3/4", Sek. Maspion J-26 15.00 M' 20,128.18
4 Asesories 1.00 42,000.00
b. Pekerjaan Pipa Air Bekas, Air Kotor & Ven
1 Pipa PVC AW dia 3" Air Kotor dari Floordrain J-31 23.00 M' 113,344.37
2 Pipa PVC AW dia 4" Air Padat dari Closet J-32 23.00 M' 152,140.22
3 Asesories 1.00 300,000.00
1 2 3 4 5 6
JUMLAH JUMLAH
HARGA BIAYA
7 8
450,000.00
320,000.00
240,000.00
740,000.00
2,100,000.00
3,850,000.00 3,850,000.00
67,500,000.00
459,200.00
920,384.00
100,465.90
2,928,640.00
1,515,800.00
1,863,333.35
4,517,044.98
680,387.16
80,485,255.39 80,485,255.39
658,665.00
688,800.00
150,272.00
366,345.00
6,554,816.00
2,127,720.00
10,546,618.00 10,546,618.00
4,878,864.78
39,357.78
5,285,653.51
14,487,786.90
567,755.58
1,400,797.09
255,888.56
5,836,100.69
5,101,741.62
25,923,910.32
63,777,856.83 63,777,856.83
14,712,832.00
JUMLAH JUMLAH
HARGA BIAYA
7 8
15,229,550.00
29,942,382.00 29,942,382.00
6,000,000.00
745,413.24
666,080.00
253,146.00
112,251.00
360,000.00
280,000.00
8,416,890.24 8,416,890.24
7,328,090.22
7,328,090.22 7,328,090.22
JUMLAH JUMLAH
HARGA BIAYA
7 8
222,133.00
3,682,749.84
4,296,453.01
8,704,069.18
16,905,405.03 16,905,405.03
145,200.00
116,160.00
116,160.00
43,560.00
58,080.00
29,040.00
508,200.00 508,200.00
5,028,625.00
1,185,550.00
455,222.71
6,669,397.71 6,669,397.71
1,500,000.00
2,076,360.00
377,520.00
489,808.00
72,600.00
30,976.00
44,528.00
4,591,792.00 4,591,792.00
233,670.36
332,153.71
301,922.71
42,000.00
2,606,920.42
3,499,225.09
300,000.00
7,315,892.29 7,315,892.29
1,252,950.16
558,753.80
855,620.04
2,032,800.00
1,161,600.00
410,000.00
44,700.00
1,250,000.00
JUMLAH JUMLAH
HARGA BIAYA
7 8
7,566,424.00 7,566,424.00
13,500,000.00
3,400,330.99
701,011.08
201,281.81
17,802,623.88 17,802,623.88
400,000.00
4,080,000.00
4,480,000.00 4,480,000.00
DAFTAR HARGA UPAH
1 Pekerja HOK
2 Tukang Batu ( terampil) HOK
3 Kepala Tukang Batu HOK
4 Tukang Kayu ( terampil) HOK
5 Kepala Tukang Kayu HOK
6 Tukang Cat / Plitur ( terampil) HOK
7 Kepala Tukang Cat / Plitur HOK
8 Tukang Besi Beton ( terampil) HOK
9 Kepala Tukang Besi Beton HOK
10 Mandor HOK
DAFTAR HARGA BAHAN
C. BAHAN PERPIPAAN
1 Pipa PVC Ø 1/2" ( setara Maspion ) m'
2 Pipa PVC Ø 3/4" ( setara Maspion ) m'
3 Pipa PVC Ø 1" ( Setara Maspion ) m'
4 Pipa PVC Ø 2 1/2" ( Setara Maspion ) m'
5 Pipa PVC Ø 3" ( Setara Maspion ) m'
6 Pipa PVC Ø 4" ( Setara Maspion ) m'
G. BAHAN KACA
1 Kaca Polos 5 mm m2
I. BAHAN SANITER
1 Closet Jongkok Porselin Putih ( standar ) bh
2 Floor Drain /Saringan KM stenless steel bh
3 Kran Tembok 1/2 " bh
4 Seal tape Set
5 Wastafel setara merk INA ( lengkap ) bh
6 Water Thurn 1000 liter (standar) Bh
HARGA
58,080.00
77,440.00
87,120.00
77,440.00
87,120.00
77,440.00
87,120.00
77,440.00
87,120.00
87,120.00
DAFTAR HARGA BAHAN
HARGA
83,732
111,320
179,080
96,800
179,080
135,520
678
3,388
62,920
1,258
14,520
7,744
17,908
22,748
15,972
5,808
8,228
10,454
21,780
65,292
91,960
5,808
2,420,000
1,452,000
2,516,800
62,920
1,452
53,240
18,876
9,680
17,037
14,520
12,778
87,120
HARGA
11,616
HARGA
242,000
91,960
60,984
3,872
737,616
1,161,600
188,760
188,760
1,452,000
44,528
15,488
14,520
22,264
15,391
22,264
14,036
29,040
38,720
14,520
145,200
14,520
2,032,800
106,480
53,240
54,208
4,356
ANALISA HARGA SATUAN PEKERJAAN
0.1000
HARGA HARGA
KODE JENIS PEKERJAAN KOEFISIEN SATUAN UPAH
( Rp ) ( Rp )
a b c d e f=(cxe)
B PEKERJAAN TANAH
F PEKERJAAN KAYU
J PEKERJAAN SANITASI
26,136.00
2,613.60
28,700.00
11,616.00
1,161.60
12,800.00
100,478.40
100,478.40
105,705.60
10,570.56
116,300.00
116,160.00
171,142.40
60,558.08
347,860.48
440,788.48
26,447.31
467,200.00
116,160.00
25,119.60
141,279.60
189,602.16
18,960.22
208,600.00
Analisa Harga Satuan
HARGA HARGA SATUAN
BAHAN PEKERJAAN
( Rp ) ( Rp )
g=(cxe) h
94,864.00
27,936.48
11,354.64
134,155.12
163,437.12
16,343.71
179,780.83
47,432.00
12,181.31
5,009.40
64,622.71
93,130.31
9,313.03
102,400.00
11,012.26
2,449.04
13,461.30
48,164.10
4,816.41
53,000.00
2,420,000.00
2,420,000.00
4,517,656.00
451,765.60
4,969,421.60
100,672.00
100,672.00
378,488.00
37,848.80
416,300.00
25,168.00
25,168.00
247,420.80
24,742.08
272,200.00
31,460.00
1,161.60
22,568.00
936.00
7,250.00
63,375.60
101,708.40
10,170.84
111,879.24
12,584.00
4,656.08
7,879.52
25,119.60
94,157.36
9,415.74
103,573.10
291,948.80
93,121.60
139,682.40
524,752.80
649,092.40
64,909.24
714,000.00
8,131.20
268.62
8,399.82
9,435.58
943.56
10,400.00
29,040.00
3,484.80
435.60
32,960.40
73,219.52
7,321.95
80,500.00
32,670.00
3,484.80
435.60
36,590.40
76,849.52
7,684.95
84,534.47
29,040.00
4,646.40
871.20
21,780.00
29,040.00
11,616.00
96,993.60
143,370.48
14,337.05
157,700.00
77,827.20
125,365.68
12,536.57
137,900.00
58,080.00
4,646.40
871.20
21,780.00
-
34,848.00
120,225.60
167,764.08
16,776.41
184,500.00
714,000.00
335,416.67
1,491,658.74
2,541,075.41 2,541,100.00
714,000.00
1,127,126.29
1,613,549.21
3,454,675.50
714,000.00
1,577,000.00
863,197.66
3,154,197.66
714,000.00
3,154,000.00
1,640,664.22
5,508,664.22
714,000.00
1,838,666.67
963,056.64
3,515,723.31 3,515,700.00
714,000.00
1,838,666.67
1,449,610.73
4,002,277.40
714,000.00
1,950,780.00
Analisa Harga Satuan
HARGA HARGA SATUAN
BAHAN PEKERJAAN
( Rp ) ( Rp )
g=(cxe) h
1,263,085.20
3,927,865.20
714,000.00
3,030,544.29
770,271.31
4,514,815.59
714,000.00
1,537,500.00
2,013,309.37
4,264,809.37
242,000.00
7,550.40
1,113.20
250,663.60
569,522.80
56,952.28
626,475.08
6,969.60
711.48
7,681.08
15,097.90
1,509.79
16,607.69
9,873.60
1,007.93
10,881.53
18,298.35
1,829.83
20,128.18
12,545.28
1,280.66
Analisa Harga Satuan
JADWAL PELAKSANAAN P
JUMLAH
BOBOT BULAN KE 1
NO. URAIAN PEKERJAAN BIAYA PEKERJAAN MG 1
(Rp.) 1
Cibeureum
0.71
9.93 9.93 9.93
17.07 16.36 22.52 10.02 10.02 10.92 4.03 4.13 0.09 2.06 2.06
17.79 34.15 56.66 66.68 76.70 87.62 91.65 95.78 95.87 97.94 100.00
BAKHTIAR
Direktur