Oe Satker

RENCANA ANGGARAN BIAYA
KEGIATAN : REVIEW DESIGN PERENCANAAN GEDUNG DPRD - KABUPATEN MIMI

PEKERJAAN : REVIEW DESIGN PERENCANAAN GEDUNG DPRD - KABUPATEN MIMI
LOKASI : KOTA TIMIKA
TAHUN ANGGARAN : 2009
NO JENIS PEKERJAAN SAT VOLUME
I. UNIT GEDUNG UTAMA

A. PEKERJAAN CIVIL
I. PEKERJAAN PENDAHULUAN
1 Pek. Pembersihan Lokasi (Perataan) M2 34,828.6920
2 Pek. Urugan Sirtu Timbunan pada Lokasi M3 24,380.0844
3 Pek. Pemadatan Tanah pada Lokasi M3 24,380.0844
4 Pek. Pagar Seng (Pagar Pengaman Lokasi) M' 370.7500
5 Pek. Pembuatan Direksi Keet M2 36.0000
6 Pek. Papan Nama Proyek Unit 1.0000
II. PEKERJAAN TANAH, BATU, dan PASIR

. Pek. Pasang Papan Bouwplank M' 709.7600
. Pek. Galian Tanah Pondasi Batu Gunung M3 57.6000
. Pek. Galian Pondasi Sumuran M3 196.2933
. Pek. Urugan Tanah kembali M3 45.2984
. Pek. Urugan Pasir dibawah Pondasi Batu Gunung M3 7.2000
. Pek. Urugan Pasir dibawah Sloof M3 38.2104
. Pek. Urugan Pasir dibawah Pondasi Poer M3 7.0351
. Pek. Urugan Sirtu Timbunan dibawah Lantai M3 1,888.0800
. Pek. Pemadatan Tanah dibawah Lantai M3 1,888.0800
. Pek. Cor Lantai Kerja Sloof M3 19.1052
. Pek. Pasang Lapisan Batu Kosong M3 14.1900
. Pek. Pondasi Batu Gunung 1 : 4 M3 39.6000
III. PEKERJAAN BETON

a. PEKERJAAN LANTAI 01
. Pek. Lantai Kerja Pondasi Poer Plat M3 16.6483
. Pek. Pondasi Sumuran P.1, P.2, P.3 & P.7 M3 129.7134
. Pek. Pondasi Sumuran P.4, P.6 M3 45.5928
. Pek. Pondasi Sumuran P.5 M3 29.4375
. Pek. Pondasi Poer Plat P M3 15.1284
. Pek. Pondasi Poer Plat P.1 M3 36.0000
. Pek. Sloof S.1 (30/60) M3 55.9930
. Pek. Sloof S.2 (25/50) M3 100.3450
. Pek. Sloof Praktis 15/20 M3 2.7000
. Pek. Kolom K.1 (45 x 45) M3 39.1230
. Pek. Kolom K.2 (45 x 45) M3 5.1030
. Pek. Kolom K.3 (45 x 45) M3 3.4020
. Pek. Kolom K.4 (45 x 45) M3 2.6880
. Pek. Kolom K.5 (30 x 30) M3 2.2680
. Pek. Kolom K.6 (30/150) M3 33.6830
. Pek. Kolom K.1 ' Ø 45 M3 13.3530
. Pek. Kolom K.5 ' Ø 30 M3 3.5610
. Pek. Kolom Praktis M' 162.4000
. Pek. Cor Lantai Rabat 1 : 3 : 5 Bertulang M3 254.0690

. Pek. Pondasi Tangga M3 7.2000
. Pek. Beton Tangga M3 21.4000
b. PEKERJAAN LANTAI 02
. Pek. Balok B.1 (30/60) M3 2.1060
. Pek. Balok B.2 (30/60) M3 2.8080
. Pek. Balok B.3 (30/60) M3 23.4000
. Pek. Balok B.4 (30/60) M3 11.0590
. Pek. Balok B.5 (30/60) M3 15.9840
. Pek. Balok B.6 (30/60) M3 17.7980
. Pek. Balok B.7 (30/60) M3 7.3440
. Pek. Balok B.8 (30/60) M3 21.1680
. Pek. Balok B.9 (30/60) M3 53.6760
. Pek. Balok B.10 (25/45) M3 13.5500
. Pek. Balok B.11 (30/60) M3 13.9530
. Pek. Balok B.12 (35/70) M3 16.6180
. Pek. Balok B.13 (25/45) M3 4.4300
. Pek. Balok B.14 (35/70) M3 23.1720
. Pek. Balok B.15 (30/60) M3 9.1120
. Pek. Balok B.16 a (25/45) M3 1.7960
. Pek. Balok B.19 (30/60) M3 0.9410
. Pek. Plat Lantai Tebal = 14 cm M3 344.6540
. Pek. Kolom K.1 (45 x 45) M3 27.2160
. Pek. Kolom K.2 (45 x 45) M3 5.1030
. Pek. Kolom K.3 (45 x 45) M3 3.4020
. Pek. Kolom K.5 (30 x 30) M3 2.2680
. Pek. Atap Dak Beton Tebal = 12 cm M3 9.0780
. Pek. Kolom K.1 ' Ø 45 M3 10.6820
. Pek. Kolom Praktis 12/15 M' 1,016.0000
. Pek. Kolom Listplank pada Entrance M3 3.6000
. Pek. Listplank Beton M3 9.1000
c. PEKERJAAN LANTAI 03
. Pek. Balok B.19 a (30/60) M3 2.3940
. Pek. Balok B.19 (30/60) M3 7.7870
. Pek. Balok B.20 (30/60) M3 9.2610
. Pek. Balok B.21 (35/70) M3 16.6180
. Pek. Balok B.22 (35/70) M3 20.1340
. Pek. Balok B.23 (30/60) M3 3.6720
. Pek. Balok B.24 (30/60) M3 7.9920
. Pek. Balok B.25 (30/60) M3 7.9920
. Pek. Balok B.26 (25/45) M3 4.4890
. Pek. Balok B.27 (25/45) M3 4.4890
. Pek. Ringbalk RB. 1 (30/50) M3 8.9510
. Pek. Ringbalk RB. 2 (30/50) M3 2.3400
. Pek. Ringbalk RB. 3 (30/60) M3 28.9300
. Pek. Ringbalk RB. 4 (30/50) M3 0.9000
. Pek. Ringbalk RB. 5 (30/50) M3 1.8000
. Pek. Ringbalk RB. 6 (25/45) M3 4.3670
. Pek. Ringbalk RB. 7 (25/45) M3 1.6200
. Pek. Ringbalk RB. 8 (30/50) M3 1.1250
. Pek. Ringbalk RB. 9 (20/30) M3 0.2880
. Pek. Kolom K.1 (45 x 45) M3 22.1130
. Pek. Kolom K.2 (45 x 45) M3 5.1030
. Pek. Kolom K.3 (45 x 45) M3 3.4020
. Pek. Kolom K.5 (30 x 30) M3 2.2680
. Pek. Kolom K.1 ' Ø 45 M3 4.0060

. Pek. Kolom Praktis 12/15 M' 508.0000
. Pek. Atap Dak Beton M3 22.5910
. Pek. Beton Sirip M3 4.2050
. Pek. Kolom Tumpuan Kuda-kuda M3 3.2400
d. PEKERJAAN LANTAI 04
. Pek. Balok B.21 (35/70) M3 2.3740
. Pek. Balok B.27 (25/45) M3 0.6380
. Pek. Balok B.28 (30/50) M3 8.1900
. Pek. Balok B.29 (30/50) M3 12.3270
. Pek. Balok B.30 (30/50) M3 3.6000
. Pek. Balok B.31 (30/50) M3 14.1300
. Pek. Ringbalk RB. 4 (30/50) M3 2.4000
. Pek. Ringbalk RB. 10 (20/30) M3 3.3910
. Pek. Ringbalk RB. 11 (30/60) M3 5.3780
. Pek. Ringbalk RB. 12 (30/60) M3 4.1830
. Pek. Ringbalk RB. 13 (20/30) M3 2.1060
. Pek. Ringbalk RB. 15 (30/60) M3 15.7370
. Pek. Ringbalk RB. 16 (30/50) M3 1.8000
. Pek. Ringbalk RB. 17 (30/50) M3 2.7600
. Pek. Ringbalk RB. 18 (20/30) M3 6.0020
. Pek. Ringbalk RB. 19 (25/45) M3 0.9520
. Pek. Kolom K.1 (45 x 45) M3 10.4490
. Pek. Kolom K.3 (45 x 45) M3 3.4020
. Pek. Kolom K.5 (30 x 30) M3 2.2680
. Pek. Kolom Ø 45 M3 1.3990
IV. PEKERJAAN KAP (ATAP)

a. PEKERJAAN ATAP ENTRANCE (BELAKANG)
1 Pek. Rangka Kuda-kuda Pipa Stainless Unit 8.0000
2 Pek. Gording Pipa Stainless M' 130.0000
3 Pek. Penjepit Atap Stainless M' 130.0000
4 Pek. Atap Polycarbonat M2 156.0000
5 Pek. Listplank Atap M' 27.0000
b. PEKERJAAN ATAP ENTRANCE (DEPAN)
c. PEKERJAAN ATAP LANTAI 02 (AULA)

1 Pek. Kuda-kuda Besi Siku (K. 1) Kg 14,380.1600
2 Pek. Gording Canal 150.50.20.2,3 Kg 5,030.5312
3 Pek. Plat Penyambung Kuda-kuda Besi Siku Bh 544.0000
4 Pek. Restang Bh 1,750.0260
5 Pek. Wiramesh M2 1,017.3600
6 Pek. Alumunium Foil M2 1,017.3600
7 Pek. Glass Wall M2 1,017.3600
8 Pek. Atap Spandek M2 1,017.3600
9 Pek. Nok Spandek M' 396.0000

10 Pek. Listplank Kayu Besi M2 106.7500
11 Pek. Cat Meny Rangka Kuda-kuda & Gording M2 3,025.0000
d. PEKERJAAN ATAP LANTAI 02 (SAMPING)
5 Pek. Restang Bh 180.0000
6 Pek. Wiramesh M2 580.5000
7 Pek. Alumunium Foil M2 580.5000
8 Pek. Glass Wall M2 580.5000
9 Pek. Atap Spandek M2 580.5000
12 Pek. Cat Meny Rangka Kuda-kuda & Gording M2 120.0000
e. PEKERJAAN ATAP LANTAI 03

4 Pek. Plat Penyambung Kuda-kuda Besi Siku Bh 1,576.0000
V. PEKERJAAN DINDING dan LANTAI

1 Pek. Dinding Tembok 1 : 4 M3 165.7430
2 Pek. Plesteran 1 : 4 M2 3,314.8670
3 Pek. Plesteran Kolom 1 : 3 M2 580.1900
4 Pek. Acian Dinding dan Kolom M2 3,895.0570
5 Pek. Urugan Pasir dibawah Lantai M3 230.4430
6 Pek. Cor Lantai 1 : 3 : 5 Tebal = 7 cm M3 161.3110
7 Pek. Pasang Keramik 60/60 cm M2 2,255.4810
8 Pek. Pasang Keramik 20/20 (KM/WC) M2 48.9450
9 Pek. Pasang Dinding Keramik 20/25 (KM/WC) M2 166.2150
10 Pek. Pasang Keramik Tangga M2 113.5480
11 Pek. List Border Keramik 6/20 cm M' 84.3500
2 Pek. Pasang Loster Keramik 30/30 M2 31.0000
3 Pek. Plesteran 1 : 4 M2 4,428.9870
7 Pek. Cor Spesie Tebal = 3 cm M3 76.2210

13 Pek. Water Proofing M2 86.7550
2 Pek. Plesteran 1 : 4 M2 2,489.2320
7 Pek. Pasang Keramik 60/60 cm M2 987.9900
11 Pek. Plesteran Atap Dak Beton M2 425.0120
2 Pek. Plesteran 1 : 4 M2 1,146.2620
5 Pek. Plesteran Atap Dak Beton M2 135.1780
VI. PEKERJAAN KUSEN, PINTU, JENDELA, DINDING

PARTISI, PLAFON, dan RAILING
1 Pek. Pintu Utama Lapis Granit (Kaca tebal 12 cm) Unit 1.0000
2 Pek. Pintu Panil Kaca M2 45.9480
3 Pek. Pintu Besi pada Ruang Panel Unit 1.0000
4 Pek. Kusen Pintu dan Jendela M3 6.3950
5 Pek. Pintu Panil Kayu M2 65.0580
6 Pek. Pintu Double Teakwood + Kaca M2 4.5360
7 Pek. Jendela Kaca Buka 5 mm M2 138.7500
8 Pek. Jendela Kaca Mati M2 61.0950
9 Pek. Rangka Dinding Partisi (Kayu Besi) M2 854.1300
10 Pek. Dinding Gypsum M2 1,708.2600
11 Pek. Dinding Tripleks 6 mm M2 237.1520
12 Pek. Dinding Hias Lapis Sungkai M2 237.1520
13 Pek. Stiker Sand Blasting M2 36.9600
14 Pek. Plafon Gypsum + Rangka M2 1,838.8710
15 Pek. Plafon Tripleks 6 mm M2 47.8210
16 Pek. Plafon Hias Lapis Sungkai M2 36.2250
17 Pek. List Plint Kayu M' 1,700.9600
18 Pek. List Plafon 8 cm M' 872.4400
19 Pek. List Profil Dinding 5 cm M' 1,700.9600
20 Pek. List Profil Plafon M' 872.4400
21 Pek. List Papan pada Dinding dibawah Plafon M' 1,700.9600
22 Pek. Railing Stainless Tangga Utama type 1 M' 21.5000
23 Pek. Railing Stainless Tangga Samping 2 Unit type 3 M' 19.7000
24 Pek. Pintu Besi Plat Unit 1.0000
25 Pek. Pintu Panil + Jalusi M2 6.8040
26 Pek. Jendela Kaca Bovenlight M2 4.4000
27 Pek. Papan Lambersering M2 56.9800
2 Pek. Pintu Utama (ukiran) Lapis Granit Set 1.0000
18 Pek. List Plafon 8 cm M' 1,075.4800
23 Pek. Railing Balkon Depan (pada Entrance) M' 12.0000
8 Pek. Plafon Gypsum + Rangka M2 987.9900
10 Pek. List Plint Kayu M' 302.9050
12 Pek. List Profil Dinding 5 cm M' 302.9050
13 Pek. List Papan pada Dinding dibawah Plafon M' 302.9050
17 Pek. Kusen Lt. 04 M3 1.0000
VII. PEKERJAAN PENGGANTUNG dan PENGUNCI

1 Pek. Kunci Pintu Kayu (Ruangan) Set 35.0000
2 Pek. Kunci Cylinder (KM/WC) Set 10.0000
3 Pek. Kunci Pintu Double Set 13.0000
4 Pek. Handle Pintu Double Psg 13.0000
5 Pek. Door Closer Psg 51.0000
6 Pek. Door Stop Psg 43.0000
7 Pek. Engsel Pintu Stainless 4 " Bh 219.0000
8 Pek. Grendel Tanam Pintu Double Psg 15.0000
9 Pek. Engsel Jendela Stainless 3 " Psg 218.0000
10 Pek. Grendel Jendela Bh 218.0000
11 Pek. Hak Angin Psg 218.0000
VIII. PEKERJAAN PENGECATAN

1 Pek. Cat Dinding Tembok bagian Dalam M2 3,290.0300
2 Pek. Cat Dinding Tembok bagian Luar (Dulux) M2 665.0270
3 Pek. Cat Duco Kusen Pintu dan Jendela Kayu M2 255.7800
4 Pek. Cat Plafon Gypsum dan Tripleks M2 1,886.6920
5 Pek. Cat Meny Rangka Plafon M2 1,886.6920
6 Pek. Cat Compound Dinding Gypsum M' 2,136.0000
7 Pek. Cat Compound Plafon Gypsum M' 2,360.0000
8 Pek. Cat Melamin Dinding Hias Lapis Sungkai M2 237.1520
9 Pek. Cat Melamin List Papan dibawah Dinding M2 340.1920
10 Pek. Cat Duco Pintu Panil + Jalusi M2 13.6080
11 Pek. Cat Duco Pintu Panil Kaca M2 22.9740
12 Pek. Cat Duco Pintu Panil M2 130.1160
13 Pek. Cat Duco Pintu Double Teakwood + Kaca M2 4.6320
14 Pek. Cat Duco Jendela Kaca Buka M2 69.3750
15 Pek. Cat Duco Pintu Lambersering M2 56.9800
16 Pek. Cat Dinding Gypsum M2 1,708.2600
17 Pek. Cat Plafon Dak Beton M2 416.6100
6 Pek. Cat Compound Dinding Gypsum M' 738.0000
9 Pek. Cat Melamin Plafon Hias M2 907.4600

2 Pek. Cat Dinding Tembok bagian Luar (Dulux) M2 2,154.5330
4 Pek. Cat Plafon M2 1,021.9350
13 Pek. Cat Duco Kusen Lt. 04 M 40.0000
IX. PEKERJAAN INTERIOR

1 Pek. Ornamen Ukiran pada Dinding Border M' 243.6000
2 Pek. Ornamen Ukiran pada Papan Nama Ruangan Unit 48.0000
3 Pek. Ornamen Ukiran pada Pintu Kayu Unit 58.0000
4 Pek. Ornamen Ukiran pada Kolom Unit 124.0000
5 Pek. Pasang Papan Penunjuk Ruangan Unit 34.0000
6 Pek. Pasang Wallpaper M2 987.8000
7 Pek. Pasang Border Wallpaper M' 212.6000
6 Pek. Pasang Wallpaper M2 1,180.2400
X. PEKERJAAN EXTERIOR
1 Pek. Ornamen Ukiran (Fiber pada Sirip Beton) Unit 92.0000
2 Pek. List Profil Beton pada Listplank M' 864.0000
3 Pek. Profil pada Kolom Lot 10.0000
XI. PEKERJAAN PENUNJANG BANGUNAN

1 Pek. Septictank Unit 6.0000
2 Pek. Ground Reservoar Lapis Keramik (3 x 4 x 2) Unit 1.0000
3 Pek. Reservoar Atas Unit 2.0000
4 Pek. Saluran Keliling Bangunan M' 510.0000
5 Pek. Saluran Pembuangan ke Riol Kota M' 162.0000
6 Pek. Kolam Air Mancur di depan Gedung Unit 1.0000
B. PEKERJAAN MEKANIKAL/ELEKTRIKAL (M/E)

I. PEKERJAAN MEKANIKAL
PEKERJAAN LANTAI 01
a. PEK. INSTALASI PIPA AIR BERSIH
1 Pipa GIP medium Ø1¼" m 18.0000
Ø2" m 12.0000
Ø1" m 25.0000
Ø¾" m 35.0000
Ø½" m 120.0000
2 Knie GIP Ø1½" bh 12.0000
Ø1" bh 15.0000
Ø½" bh 90.0000
3 Testik GIP Ø2" bh 2.0000
Ø1½" bh 5.0000
Ø1½" x ¾" bh 7.0000
Ø1" x ½" bh 10.0000
Ø½" bh 35.0000
4 Sock GIP Ø1½" bh 7.0000
Ø1" bh 10.0000
Ø½" bh 20.0000
5 Double Nepple Ø1½" bh 5.0000
Ø1" bh 7.0000
Ø½" bh 50.0000
6 Over sock GIP Ø1½" x 1" bh 3.0000
Ø1" x ½" bh 5.0000
Ø2" x 1½" bh 2.0000
7 Water Mor Ø2" bh 4.0000
Ø1½" bh 4.0000
Ø1" bh 5.0000
Ø½" bh 25.0000
8 Boult Valve Ø1½" bh 2.0000
Ø2" bh 1.0000
b. PEK. PIPA AIR KOTOR BEKAS
1 Pipa PVC AW Ø4" m 80.0000
Ø3" m 70.0000
Ø2" m 30.0000
Ø1½" m 12.0000
Ø1" m 12.0000
2 Knie PVC Ø4" bh 35.0000
Ø2" bh 20.0000
Ø1½" bh 10.0000
Ø1" bh 40.0000
3 Testik PVC Ø4" x 2" bh 10.0000
4 Ty 90 º Ø4" bh 8.0000
Ø2" bh 12.0000
Ø4" x 2" bh 8.0000
5 Over sock PVC Ø4" x 2" bh 5.0000
Ø2" x 1½" bh 5.0000
Ø2" x 1" bh 6.0000
6 Knie PVC 45 º Ø4" bh 15.0000
Ø2" bh 20.0000
7 Knie PVC type D Ø3" bh 30.0000

8 Testik PVC type D Ø3" bh 10.0000
9 Lem Pipa PVC merk Wavin 500 Gram klg 3.0000
c. PEKERJAAN SANITAIR
1 Closet duduk (lengkap) set 9.0000
2 Urinoir bh 4.0000
3 Washtafel Meja bh 6.0000
4 Shower Spray bh 9.0000
5 Soap Holder bh 9.0000
6 Double Robe Hock bh 9.0000
7 Cermin Toilet bh 6.0000
8 Kran dinding bh 9.0000
9 Floor drain bh 9.0000
10 Partition Plate bh 3.0000
PEKERJAAN LANTAI 02
1 Pipa GIP medium Ø1¼" m 45.0000
Ø1" m 75.0000
Ø½" m 315.0000
2 Knie GIP Ø1¼" bh 10.0000
Ø1" bh 17.0000
Ø½" bh 200.0000
3 Testik GIP Ø1¼" x 1" bh 7.0000
Ø1" x ½" bh 12.0000
Ø½" bh 30.0000
4 Sock GIP Ø1¼" bh 10.0000
Ø1" bh 20.0000
Ø½" bh 40.0000
5 Double Nepple Ø1¼" bh 10.0000
Ø1" bh 15.0000
Ø½" bh 30.0000
Ø1" x ½" bh 2.0000
7 Water Mor Ø1¼" bh 4.0000
Ø1" bh 6.0000
Ø½" bh 30.0000
8 Boult Valve Ø1¼" bh 2.0000
9 Seal tape dos 70.0000

1 Pipa PVC AW Ø4" m 350.0000
Ø3" m 100.0000
Ø2" m 120.0000
Ø1½" m 80.0000
Ø1" m 25.0000
Ø2" bh 75.0000
Ø1½" bh 25.0000
Ø1" bh 30.0000
Ø4" bh 15.0000
Ø3" x 2" bh 15.0000
Ø1½" bh 20.0000
4 Ty 90 º Ø4" bh 12.0000
Ø2" bh 20.0000
Ø3" x 2" bh 25.0000

Ø2" x 1½" bh 15.0000
Ø2" x 1" bh 10.0000
6 Knie PVC 45 º Ø4" bh 15.0000
Ø2" bh 25.0000
7 Shock Drat Dalam Ø2" bh 30.0000
2 Urinoir bh 9.0000
PEKERJAAN LANTAI 03
1 Pipa GIP medium Ø3" m 25.0000
Ø1¼" m 6.0000
Ø1" m 12.0000
Ø½" m 70.0000
2 Knie GIP Ø1¼" x ½" bh 6.0000
Ø1" bh 10.0000
Ø½" bh 35.0000
Ø1" x ½" bh 10.0000
Ø½" bh 15.0000
4 Sock GIP Ø1¼" bh 2.0000
Ø1" bh 3.0000
Ø½" bh 15.0000
Ø1" bh 7.0000
Ø½" bh 12.0000
6 Over sock GIP Ø1¼" x 1" bh 3.0000
Ø1" x ½" bh 4.0000
Ø1" bh 4.0000
Ø½" bh 15.0000
8 Boult Valve Ø3" bh 2.0000
Ø1¼" bh 1.0000

Type D Ø3" m 15.0000
Ø2" m 25.0000
Ø1½" m 8.0000
Ø1" m 4.0000
Ø2" bh 20.0000
Ø1½" bh 10.0000
Ø1" bh 5.0000


4 Ty 90 º Ø4" bh 3.0000
Ø2" bh 4.0000
Ø3" x 2" bh 3.0000
Ø2" x 1½" bh 4.0000
Ø2" x 1" bh 2.0000
6 Knie PVC 45 º Ø4" bh 4.0000
Ø3" bh 6.0000
Ø2" bh 6.0000
7 Shock Drat Dalam Ø2" bh 5.0000
2 Urinoir bh 4.0000
d. PEKERJAAN PIPA SUPPLY DARI PDAM

. Pipa Gip Ø 1¼" M' 130.0000
. Fitting-fitting Ls 1.0000
. Katup Pelampung Ø 1½" Bh 3.0000
e. PEKERJAAN TRNSFER PUMP

. Transfer Pump merk GrundFos Unit 2.0000
. Check Valve 1 " Bh 4.0000
. Foot Valve 1 ¼ " Bh 4.0000
. Stop Valve 1 ¼ " Bh 8.0000
. Pipa Gip Ø 1¼" M' 18.0000
. Pipa Gip Ø 1" M' 70.0000
f. PEKERJAAN PIPA AIR HUJAN

2 Pipa PVC AW Ø4" m 250.0000
3 Ty Ø 6 " x 4 " bh 6.0000
4 Ty Ø 4 " bh 25.0000
5 Knie PVC 90 º Ø6" bh 8.0000
6 Knie PVC 90 º Ø4" bh 80.0000
7 Knie PVC 45 º Ø4" bh 30.0000
8 Lem Pipa klg 15.0000
g. PEKERJAAN HYDRANT
1 Fleksible joint dia 4" Bh 2.0000
2 Air relief valve Bh 1.0000
3 Jocky Pump unit 1.0000
4 Electric Pump unit 1.0000
5 Pressure Switch Bh 2.0000
6 Pressure Tank Bh 2.0000
7 Gate Valve dia. 4" Flens 10 K bh 7.0000
8 Straner 4" merk Kitz Flens 10 K bh 1.0000
9 Fot Valve 4" merk Socla PN 16 bh 1.0000
10 Check Valve 4 " merk KitzFlens 10 K bh 1.0000
11 Hydrant Pilar 3 " One Way bh 10.0000
12 Pressure Gauge dia. 3 " bh 1.0000

13 Knee Las 4 " (Elbow GIP 90° 4 ") bh 35.0000
14 Flange Buta 8 " bh 2.0000
15 Flange 8 " bh 2.0000
16 Flange 4 " bh 26.0000
17 Fire Hose Box (komplit) untuk Hydrant Pilar Roll 10.0000
18 Hydrant Box (komplit) Fire Hose 35 m unit 5.0000
Ø3" m 250.0000
Ø2" m 170.0000
20 Knee Las Ø4" bh 70.0000
Ø3" bh 60.0000
Ø2" bh 100.0000
21 Testik Las Ø4"x 3" bh 10.0000
Ø3"x 2" bh 27.0000
Ø2" bh 15.0000
22 Over Shock Las Ø3"x2" bh 15.0000
23 Shock Gip Ø2" bh 50.0000
II. PEKERJAAN ELEKTRIKAL

PEKERJAAN LANTAI 01
a. PEKERJAAN PANEL dan DAYA
1 Pek. Penyambungan Daya dan KWH meter Digital Unit 1.0000
2 Pek. Panel LVMDP 1 Utama + AMF Unit 1.0000
3 Pek. Panel LVMDP 2 Unit 1.0000
4 Pek. Panel Pompa (Hydrant) Star Delta Unit 1.0000
5 Pek. Panel Penerangan, Stop Kontak Lantai 01 Unit 1.0000
6 Pek. Panel AC Lantai 01 Unit 1.0000
11 Pek. Panel Penerangan Outdoor Unit 1.0000
12 Pek. Panel Penerangan Gedung Serba Guna Unit 1.0000
13 Pek. Panel AC Gedung Serba Guna Unit 1.0000
14 Pek. Panel Pompa Hydrant Unit 1.0000
15 Pek. Panel Power Hose / Genset Unit 1.0000
b. PEKERJAAN KABEL FEEDER

1 Kabel NYY 1 x 300 mm (Feeder Utama LVMDP 1) M 80.0000
2 Kabel NYY 4 x 250 mm M 150.0000
3 Kabel NYY 4 x 50 mm (Feeder Lt. 01 Penerangan) M 65.0000
4 Kabel NYY 4 x 50 mm (Feeder Lt. 01 AC) M 65.0000
6 Kabel NYY 4 x 70 mm (Feeder Lt. 02 AC M 75.0000
9 Kabel Feeder Pompa Hydrant NYY 4 x 25 mm M 20.0000
10 Kabel Feeder Lampu Jalan NYFGBY 4 x 16 mm M 255.0000
11 Kabel Feeder GSG NYY 4 x 50 mm M 100.0000
12 Kabel Feeder Power Hose NYY 4 x 6 mm M 256.0000
13 Schum Cable 50 mm Bh 64.0000
17 Kabel Tee 20 x 20 x 300 cm Pcs 1,000.0000

c. PEKERJAAN INSTALASI
1 Pek. Instalasi Titik Cahaya Lampu Titik 243.0000
2 Pek. Instalasi Titik Exhaust Fan Titik 5.0000
3 Pek. Instalasi Titik Stop Kontak Titik 90.0000
4 Pek. Instalasi Power AC 1 Phase Titik 38.0000
6 Pek. Armatur :
- Lampu TL 1 x 36 Watt Balok Outbow Unit 15.0000
- Lampu TL 2 x 36 Watt Inbow Unit 27.0000
- Lampu Down Light Silver 150 PLC 18 Watt Unit 119.0000
- Lampu Down Light Gold 150 Unit 4.0000
- Lampu Baret 32 Watt Kap Kaca (LB 2) Unit 30.0000
- Lampu Sorot 500 Watt Unit 2.0000
- Lampu Dinding Unit 4.0000
- Lampu Hias (LH 1) Bh 4.0000
- Lampu Fitting PLC Bh 21.0000
- Saklar Tunggal Bh 27.0000
- Saklar Tunggal Tukar Bh 2.0000
- Saklar Seri Tukar Bh 2.0000
- Saklar Seri Bh 25.0000
- Saklar Triple Bh 8.0000
- Stop Kontak Arde Bh 82.0000
- Stop Kontak Lantai Bh 10.0000
- Stop Kontak AC Bh 38.0000
7 Exhaust Fan Bh 5.0000
8 Tranking Cable M 150.0000
10 Grounding Pentanahan Panel Unit 2.0000
11 Unimax Klem (Kuku Macan) Bh 3.0000
d. PEKERJAAN FIRE ALARM

1 Master Control Fire Alarm kapasitas 6 Zone Unit 1.0000
2 Panel Kontrol Lantai Unit 1.0000
3 Head Detector Unit 68.0000
4 Smoke Detector Unit 1.0000
5 Indicator Lamp Unit 2.0000
6 Bell Alarm Unit 2.0000
7 Push Button Unit 2.0000
8 Extinghauser 3,5 Kg Unit 7.0000
9 Instalasi Head Detector Titik 88.0000
10 Instalasi Smoke Detector Titik 1.0000
11 Instalasi Indicator Lamp Titik 2.0000
12 Instalasi Bell Alarm Titik 2.0000
13 Instalasi Push Button Titik 2.0000
e. PEKERJAAN TATA SUARA

1 Power Amplifier Unit 3.0000
2 Equalizer Unit 1.0000
3 DVD / VCD 3 Disc Unit 1.0000
4 Chime Mic SC Unit 1.0000
5 AM / SW / FM / Tunner Unit 1.0000
6 Speaker Selector 10 Channel Unit 1.0000
7 Stabilizer 1000 VA 220 V 50 Hz Unit 1.0000
8 Ceiling Speaker 6 Watt Bh 42.0000
9 Level Control (Attenuator) 6 Watt Bh 36.0000
11 Rak Equipment Unit 1.0000
12 Instalasi Ceiling Speaker Titik 42.0000
13 Instalasi Level Control (Attenuator) Titik 39.0000

14 Speaker Car Calling Unit 4.0000
15 Instalasi Car Calling Titik 4.0000
f. PEKERJAAN TELEPHONE
1 Pengadaan PABX 80 Extension dan Aksesorisnya Unit 1.0000
2 Main Dsitribution Board kapasitas 100 Extension Unit 1.0000
3 Panel Telephone kapasitas 80 Ext. Unit 1.0000
4 Kabel Feeder 2 x 30 x 0,6 mm M 50.0000
6 Outlet Telephone Unit 55.0000
7 Single Line Telephone Unit 55.0000
8 Instalasi Outlet Telephone Jack Titik 55.0000
PEKERJAAN LANTAI 02
a. PEKERJAAN INSTALASI
6 Pek. Armatur :
- Lampu Fitting PLC 18 Watt Bh 27.0000
- Lampu DLH 1 Unit 27.0000
- Lampu Down Light Gold Hologen 25 Watt Unit 44.0000
- Lampu Hias (LH 1) Unit 4.0000
- Lampu Baret 32 Watt (LB 2) Unit 18.0000
- Lampu Gantung Unit 1.0000
10 Grounding Panel (Tembaga) 50 mm M 20.0000
b. PEKERJAAN FIRE ALARM

2 Instalasi Input Zone Titik 4.0000
c. PEKERJAAN TATA SUARA

1 Instalasi Input Lantai Titik 1.0000
d. PEKERJAAN TELEPHONE
3 Outlet Telephone Jack Unit 34.0000
PEKERJAAN LANTAI 03
4 Pek. Armatur :
- Lampu Down Light Silver 150 Sorot 80 Watt Unit 3.0000
- Handle ON/OFF Bh 1.0000


f. PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN

2 Pek. Armatur :
- Lampu Jalan Sodium (SON) 250 Watt lengkap,
Trafo, Capasitor Unit 36.0000
- Lampu Sorot Kolam Unit 5.0000
- Saklar Seri Unit 2.0000
3 Pek. Kabel NYFGBY 4 x 4 mm Mtr 750.0000
4 Pek. Grounding Panel Ls 1.0000
5 Pek. Unimax Klem Bh 4.0000
6 Pek. Tiang Lampu Jalan Tunggal lengkap dengan
MCB 6 A Unit 4.0000
7 Pek. Tiang Lampu Jalan Cabang (Dobel) lengkap
dengan MCB 2 x 6 A Unit 16.0000
8 Pek. Lampu Taman + Tiang Bh 27.0000
9 Pek. Galian Tanah dan Urugan Pasir pada Kabel
Feeder dan Lampu Jalan m3 30.0000
g. PEKERJAAN PENANGKAL PETIR

. Pek. Air Terminal Prevectron S660 Unit 1.0000
. Pek. Kabel NYA 75 mm² Mtr 80.0000
. Pek. Grounding Unit 1.0000
. Pek. Klem Bh 120.0000
. Pek. Grounding Box Bh 1.0000
. Pek. Booring untuk Arde Ttk 1.0000
REKAPITULASI
RENCANA ANGGRAN BIAYA
UNIT GEDUNG UTAMA
NO JENIS PEKERJAAN
A. PEKERJAAN CIVIL
VI. PEKERJAAN DINDING PARTISI, KUSEN, JENDELA, dan PLAFON
B. PEKERJAAN MEKANIKAL / ELEKTRIKAL

REAL COST
II. UNIT GEDUNG SERBAGUNA

I. PEKERJAAN TANAH, BATU, dan PASIR
. Pek. Galian Tanah Pondasi Poer M3 45.4080
. Pek. Galian Tanah pada Kolom M3 981.3130
. Pek. Urugan Tanah bekas Galian M3 60.6320
. Pek. Urugan Pasir dibawah Pondasi M3 11.0420
. Pek. Lapisan Batu Kosong M3 21.7480
. Pek. Pondasi Batu Gunung / Kali M3 48.9320
. Pek. Urugan Tanah dibawah Lantai M3 679.4140
. Pek. Urugan Pasir dibawah Lantai M3 84.9270
. Pek. Urugan Pasir dibawah Lantai Beton Kolom M3 56.0750
II. PEKERJAAN BETON

. Pek. Cor Lantai Kerja Pondasi Poer Plat M3 1.3760
. Pek. Cor Lantai Rabat M3 63.4190
. Pek. Cor Lantai Kerja Lantai Kolam M3 39.2530
. Pek. Lantai Bertulang pada Kolam M3 67.2900
. Pek. Dinding Cor Bertulang pada Kolam M3 20.3840
. Pek. Pondasi Poer Plat M3 13.7600
. Pek. Sloof Utama 30/50 M3 32.5310
. Pek. Sloof 15/20 M3 3.6250
. Pek. Kolom Utama 40/60 M3 17.4240
. Pek. Kolom Bulat (Ø 50) M3 18.9970
. Pek. Ringbalk 30/50 M3 35.8350
. Pek. Ringbalk 20/30 M3 1.4200
. Pek. Ringbalk Praktis M' 120.8200
. Pek. Ringbalk Konsol M3 2.0880
. Pek. Plat Lantai Beton tebal 12 cm M3 16.2100
. Pek. Balok Utama 30/50 M3 3.9800
. Pek. Balok Anak 20/30 M3 5.9420
. Pek. Balok Konsol M3 1.0920
. Pek. Meja Beton M3 2.4960
III. PEKERJAAN ATAP

. Pek. Rangka Kuda-kuda IWF Kg 5,753.6000
. Pek. Gording Canal Kg 1,996.3700
. Pek. Kuda-kuda Kayu Besi M3 4.3950
. Pek. Gording Kayu Besi M3 3.4720
. Pek. Papan Listplank Kayu Besi M' 196.6000
. Pek. Atap Alumunium (Spandek) M2 866.7600
. Pek. Nok Alumunium (Spandek) M' 201.2000
. Pek. Wiramesh M2 866.7600
. Pek. Glass Wall M2 866.7600
. Pek. Alumunium Foil M2 866.7600
IV. PEKERJAAN DINDING dan LANTAI

. Pek. Dinding Tembok 1 : 4 M3 58.2490
. Pek. Plesteran Dinding Tembok 1 : 4 M2 1,203.6240
. Pek. Plesteran Kolom 1 : 2 M2 148.1200
. Pek. Acian Dinding Tembok, Kolom, dan Listplank M2 1,624.3600
. Pek. Water Proofing Kolam M2 762.9400
. Pek. Pasang Lantai Keramik 40/40 M2 1,019.1260
. Pek. Pasang Lantai Keramik 20/20 M2 56.4000
. Pek. Pasang Dinding Keramik 20/25 M2 152.4800
. Pek. List Border Keramik M' 77.0000

. Pek. List Plint Keramik 10/40 M' 421.5700
. Pek. Keramik Lantai Meja dan Dinding M2 28.6200
. Pek. Dinding Tembok untuk Meja Beton M3 1.9320
. Pek. Pasang Dinding Keramik Kolam M2 202.1900
. Pek. Lantai Keramik Kolam M2 560.7500
. Pek. Plesteran Listplank Beton M2 272.6160
. Pek. Water Proofing Atap Dak Beton M2 426.8510
. Pek. Pasang Granit Meja Washtafel M2 7.3200
V. PEKERJAAN KUSEN, PINTU, JENDELA, PLAFON,

dan RAILING
. Pek. Kusen Kayu Besi M3 1.4220
. Pek. Pintu Panil M2 42.0480
. Pek. Jendela Kaca Panil M2 23.1610
. Pek. Jendela Kaca Mati M2 22.2000
. Pek. Rangka Plafon M2 1,416.9750
. Pek. Plafon Gypsum 9 cm M2 1,201.9550
. Pek. Plafon Tripleks 6 mm M2 51.6600
. Pek. Plafon Hias Lapis Sungkai M2 163.3600
. Pek. List Plafon 8 cm M' 1,088.8900
. Pek. List Profil Plafon M' 408.4000
. Pek. Railing Stainless Steel M' 152.8300
. Pek. Rak Meja Beton Unit 12.0000
VI. PEKERJAAN PENGGANTUNG dan PENGUNCI

. Pek. Kunci Tanam pada Pintu Double Set 4.0000
. Pek. Kunci Tanam pada Ruangan Set 18.0000
. Pek. Kunci Cylinder Set 6.0000
. Pek. Grendel Tanam Pintu Double Psg 4.0000
. Pek. Handel Pintu Double Psg 4.0000
. Pek. Engsel Pintu Stainless Steel Bh 96.0000
. Pek. Engsel Jendela Stainless Steel Bh 92.0000
. Pek. Hak Angin Bh 92.0000
. Pek. Grendel Jendela Bh 46.0000
. Pek. Door Closer Set 10.0000
VII. PEKERJAAN PENGECATAN

. Pek. Cat Dinding Luar M2 296.9120
. Pek. Cat Dinding Dalam M2 889.8720
. Pek. Cat Compound Plafon Gypsum M' 1,568.0000
. Pek. Cat Plafon Tripleks dan Gypsum M2 1,253.6150
. Pek. Cat Minyak pada Listplank Kayu M2 102.2320
. Pek. Cat Duco pada Kusen M2 56.8800
. Pek. Cat Duco pada Daun Pintu M2 84.1680
. Pek. Cat Duco pada Daun Jendela M2 11.5810
. Pek. Cat Melamin pada Plafon Hias M2 163.3600
. Pek. Cat Listplank Beton M2 272.6160
VIII. PEKERJAAN INTERIOR RUANG AULA

. Pek. Panggung / Stage M2 32.4200
. Pek. Dinding Hias lapis Sungkai M2 95.4620
. Pek. Rangka Dinding Hias M2 95.4620
. Pek. List Profil Dinding 5 cm M' 85.0400
. Pek. Dinding Wallpaper M2 62.0240
. Pek. List Border Wallpaper M' 53.4400
. Pek. Cat Melamin Dinding Hias M2 95.4620
. Pek. Pasang Karpet pada Panggung M2 36.6200
. Pek. List Plint 10 cm M' 53.4400
. Pek. Cat Melamin List Plint dan Dinding M2 13.9690
IX. PEKERJAAN PERLENGKAPAN BANGUNAN

. Pek. Ground Reservoar Lapis Keramik (3 x 4 x 2) Unit 1.0000
. Pek. Septictank Unit 1.0000
. Pek. Saluran Keliling M' 120.3000
. Pek. Profil Beton pada Listplank M' 180.0000
. Pek. Profil Kolom Unit 14.0000
X. PEKERJAAN MEKANIKAL dan SANITER

1 Pipa GIP medium Ø1½" M' 12.0000
Ø1" M' 25.0000
Ø½" M' 90.0000
. Pek. Fitting-fitting dan Alat Bantu Ls 1.0000
b. PEK. PIPA AIR KOTOR dan PIPA AIR HUJAN

Ø3" m 15.0000
Ø2" m 25.0000
Ø1½" m 8.0000
Ø1" m 4.0000
2 Urinoir bh 10.0000
d. PEKERJAAN TRANSFER PUMP

1 Water Tank cap. 2 m3 unit 2.0000
2 Transfer Pump unit 2.0000
3 Katup Pelampung Ø 1½" bh 5.0000
4 Stop Valve 1 ¼ " bh 8.0000
5 Pek. Rumah Pompa ls 1.0000
XI. PEKERJAAN ELEKTRIKAL

1 Pek. Instalasi Lampu Titik 186.0000
2 Pek. Instalasi Stop Kontak Titik 12.0000
3 Pek. Instalasi AC Split Titik 5.0000
4 Pek. Armatur :
- Lampu TL 1 x 36 Watt Unit 8.0000
- Lampu Down Light Silver Unit 53.0000
- Lampu Down Light Hologen Unit 10.0000
- Lampu T4 kecil Bh 40.0000
- Stop Kontak Arde Unit 12.0000
6 Pek. Grounding Panel Unit 1.0000
REKAPITULASI
UNIT GEDUNG SERBA GUNA

NO JENIS PEKERJAAN
II. PEKERJAAN BETON
III. PEKERJAAN ATAP
V. PEKERJAAN KUSEN, PINTU, JENDELA, PLAFON, dan RAILING
VIII. PEKERJAAN INTERIOR
REAL COST
III. UNIT GEDUNG SERVICE

. Pek. Galian Tanah Reservoar M3 54.4000
. Pek. Urugan Tanah kembali ex. Galian M3 29.0800
. Pek. Pondasi Batu Gunung / Batu Kali M3 27.5000
. Pek. Pemadatan Tanah Urugan dibawah Lantai M3 124.8000
II. PEKERJAAN BETON

. Pek. Cor Lantai Kerja Pondasi Poer dan Sloof M3 3.4725
. Pek. Cor Lantai Rabat dibawah Lantai M3 9.0822
. Pek. Cor Lantai Rabat Bertulang M3 7.3227
. Pek. Cor Lantai Kerja dibawah Lantai Cor Plat
Reservoar M3 3.2000
. Pek. Pondasi Poer Plat type 1 M3 4.3000
. Pek. Pondasi Poer Plat type 2 M3 2.7000
. Pek. Dinding Cor Bertulang (Reservoar) M3 3.8400
. Pek. Lantai Cor Bertulang (Reservoar) M3 6.0480
. Pek. Plat Lantai Bertulang (Reservoar) M3 3.4656
. Pek. Kolom 25/25 M3 5.9250
. Pek. Ringbalk 20/30 M3 5.2800
. Pek. Ringbalk Praktis 10/15 M' 41.0000
III. PEKERJAAN DINDING dan LANTAI
. Pek. Plesteran Dinding Tembok 1 : 4 M2 403.9250
. Pek. Plesteran Kolom M2 32.0000
. Pek. Acian Dinding dan Kolom M2 435.9250
. Pek. Plesteran 1 : 2 pd Lantai Ruangan kecuali Ktr M2 159.5450
. Pek. Acian Lantai pd Lantai Ruangan kecuali Kantor M2 159.5450
. Pek. Keramik 30/30 pada Kantor dan Gudang M2 22.8225
. Pek. List Plint pada Dinding Kantor dan Gudang M' 13.8000
. Pek. Keramik 20/20 pada Reservoar M2 82.4000
. Pek. Water Proofing Ground Reservoar M2 82.4000
. Pek. Plesteran 1 : 2 pada Ground Reservoar M2 82.4000
IV. PEKERJAAN ATAP dan PLAFON

. Pek. Gording Kayu Matoa M3 1.8600
. Pek. Rangka Plafon M2 210.0000
. Pek. Plafon Gypsum 9 mm M2 210.0000
. Pek. Plafon tripleks 6 mm M2 16.0000
. Pek. List Plafon 8 cm M' 184.2000
V. PEKERJAAN KUSEN, PINTU, JENDELA, dan PLAFON

. Pek. Pintu Panil Kayu M2 15.2000
. Pek. Pintu Foding Door M2 19.2400
. Pek. Jendela Teralis Besi M2 28.8000
. Pek. Jendela Panil Kayu M2 4.1760

. Pek. Kunci Pintu Panil Kayu Set 5.0000
. Pek. Kunci + Gembok pada Pintu Folding Door Set 2.0000
. Pek. Engsel Pintu Kayu (Stainless) Bh 27.0000
. Pek. Engsel Jendela Kaca Buka Bh 8.0000
. Pek. Hak Angin Jendela Buka Bh 4.0000
. Pek. Grendel Jendela Buka Bh 4.0000

. Pek. Cat Dinding Tembok M2 435.9250
. Pek. Cat Plafon Tripleks dan Gypsum M' 210.0000
. Pek. Cat Compound Plafon Gypsum M2 250.5000
. Pek. Cat Duco Kusen Kayu M2 10.8400
. Pek. Cat Duco Pintu Panil M2 34.1640
. Pek. Cat Duco Jendela Kayu M2 3.4400
. Pek. Cat Duco Jendela Teralis Besi M2 28.8000
VIII. PEKERJAAN ELEKTRIKAL

3 Pek. Instalasi Pompa 1 Phase Titik 2.0000
4 Pek. Instalasi Pompa 3 Phase Titik 3.0000
5 Pek. Armatur :
- Lampu Fitting PLC 18 Watt Unit 4.0000
8 Pek. Radar Otomatis Pompa Unit 2.0000
IX. PEKERJAAN MEKANIKAL dan SANITER

. Instalasi Air Bersih (Pipa Gip Ø ¾ ") m' 12.0000
. Instalasi Air Bersih (Pipa Gip Ø ½ ") m' 12.0000
. Instalasi Air Kotor Bekas (Pipa PVC Ø 2 ") m' 4.0000
. Instalasi Air Kotor Padat (Pipa PVC Ø 4 ") m' 8.0000
. Closet Jongkok set 1.0000
. Double Robe Hock bh 1.0000
. Kran dinding bh 1.0000
. Floor drain bh 1.0000
REKAPITULASI
UNIT GEDUNG SERVICE

NO JENIS PEKERJAAN
II. PEKERJAAN BETON
IX. PEKERJAAN MEKANIKAL
REAL COST
IV. UNIT POS JAGA (2 UNIT)

. Pek. Pasang Papn Bouwplank M' 30.0000
. Pek. Galian Tanah Pondasi M3 19.0840
. Pek. Pemadatan tanah dibawah Lantai M3 7.9120
II. PEKERJAAN BETON
. Pek. Sloof 15/20 M3 0.4475
. Pek. Kolom 12/25 M3 1.3125
. Pek. Ringbalk 15/20 M3 0.5976

. Pek. Plesteran Atap Dak M2 38.9120
. Pek. Water Proofing Atap Dak M2 38.9120
. Pek. Acian Dinding Tembok dan Kolom M2 69.4400
. Pek. Acian Atap Dak M2 38.9120
. Pek. Acian Listplank Beton M2 84.5280
. Pek. Lantai Keramik 30/30 M2 14.2000
. Pek. Dinding Keramik 20/25 M2 14.0700
. Pek. Keramik Meja Beton 60/60 M2 3.7680
IV. PEKERJAAN KUSEN, PINTU, JENDELA, & PLAFON

. Pek. Jendela Kaca Buka M2 4.2000
V. PEKERJAAN PENGGANTUNG dan PENGUNCI

. Pek. Kunci Pintu Set 2.0000
. Pek. Engsel Pintu Bh 6.0000
. Pek. Engsel Jendela Bh 10.0000
VI. PEKERJAAN PENGECATAN

. Pek. Cat Dinding Luar dan Atap M2 166.4800
. Pek. Cat Dinding Dalam M' 47.7470
. Pek. Cat Duco Kusen M2 5.8200
. Pek. Cat Duco Pintu M2 6.4680
. Pek. Cat Duco Jendela Buka M2 2.0800
VII. PEKERJAAN ELEKTRIKAL

3 Pek. Armatur :
VIII. PEKERJAAN MEKANIKAL dan SANITER

1 Instalasi Air Bersih (Pipa Gip Ø ¾ ") m' 75.0000
2 Instalasi Air Bersih (Pipa Gip Ø ½ ") m' 14.0000
3 Instalasi Air Kotor Bekas (Pipa PVC Ø 2 ") m' 4.0000
4 Instalasi Air Kotor Padat (Pipa PVC Ø 4 ") m' 8.0000
5 Closet Jongkok set 1.0000
REKAPITULASI
UNIT POS JAGA 2 UNIT

NO JENIS PEKERJAAN
II. PEKERJAAN BETON

IV. PEKERJAAN KUSEN, PINTU, JENDELA, dan PLAFON
VII. PEKERJAAN MEKANIKAL dan SANITER
REAL COST
Untuk 2 Unit
V. UNIT PAGAR DEPAN, HALAMAN PARKIR/

TAMAN, dan SALURAN KOMPLEK
a. PAGAR DEPAN
. Pek. Pondasi Batu Gunung M3 45.8400
. Pek. Sloof 15/20 M3 4.5840
. Pek. Plesteran 1 : 3 pada Sloof dan Kolom M2 202.8000
. Pek. Acian M2 202.8000
. Pek. Kolom 40/40 (Pagar Depan) M3 11.8400
. Pek. Pagar Stainless M' 130.0000
. Pek. Pintu Pagar Stainless (Dorong) Unit 2.0000
. Pek. Profil Kolom Pagar Depan Unit 37.0000
b. HALAMAN PARKIR / TAMAN

. Pek. Perbaikan Tanah Dasar M2 13,245.6526
. Pek. Urugan Sirtu M3 13,245.6526
. Pek. Lapen M2 13,245.6526
. Pek. Latasir M2 13,245.6526
. Pek. Canstin M' 1,283.6400
. Pek. Paving Block M2 2,259.5125
. Pek. Plat Dekker M3 27.5040
. Pek. Urugan Tanah Subur M3 1,884.3262
. Pek. Taman Rumput M2 14,837.1750
. Pek. Cemara Phn 168.0000
. Pek. Palem Raja Phn 186.0000
. Pek. Palem Botol Phn 90.0000
c. SALURAN KOMPLEK
1 Pek. Saluran Keliling dekat Pagar (type 1) M' 591.6400
2 Pek. Saluran Depan (Tepi Jalan) type 2 M' 152.8000
3 Pek. Saluran Tertutup dari Bangunan ke Saluran
Komplek (type 3 M' 190.0000
REKAPITULASI
UNIT PAGAR, HALAMAN PARKIR/TAMAN, dan SALURAN

NO JENIS PEKERJAAN
I. PAGAR DEPAN
II. HALAMAN PARKIR / TAMAN
III. SALURAN KOMPLEK

REAL COST
DELTA –PRATAMA
Architect Engineer -
Planner
Jln. Santarosa No. 76 Telp. (0967) 521626 Fax (0967) 537216 - Jayapura
REKAPITULASI TOTAL
NO JENIS PEKERJAAN
II. UNIT GEDUNG SERBA GUNA
IV. UNIT POS JAGA 2 UNIT
V. UNIT PAGAR, HALAMAN PARKIR/TAMAN, dan SALURAN KOMPLEK
REAL COST
PPN 10 %
TOTAL COST
DIBULATKAN
Terbilang :
ENAM PULUH TIGA MILIAR SEMBILAN RATUS EMPAT PULUH TIGA JUTA DUA RATUS DELAPA
PULUH RIBU RUPIAH
PT. DELTA PRATAMA KONSU
Ir. AMIR SALIPU. MT

AN BIAYA
DUNG DPRD - KABUPATEN MIMIKA

HARGA JUMLAH
SATUAN (Rp) HARGA (Rp)
2,167.45 75,489,566.56
223,209.98 5,441,878,094.97
23,983.57 584,721,563.61
371,040.00 137,563,080.00
1,104,450.00 39,760,200.00
2,000,000.00 2,000,000.00
JUMLAH I 6,281,412,505.14
61,300.00 43,508,288.00
59,000.00 3,398,400.00
119,100.00 23,378,532.03
19,666.67 890,868.53
233,600.00 1,681,920.00
233,600.00 8,925,949.44
233,600.00 1,643,399.36
219,200.00 413,867,136.00
43,000.00 81,187,440.00
819,919.84 15,664,732.55
901,485.00 12,792,072.15
1,314,425.00 52,051,230.00
JUMLAH II 658,989,968.06
819,919.84 13,650,271.49
5,981,832.23 775,923,796.64
4,524,712.12 206,294,294.87
4,266,424.87 125,592,882.06
5,740,864.98 86,850,101.82
6,619,746.00 238,310,855.93
5,674,333.83 99,407,519.55
5,127,225.31 80,194,418.30
4,364,622.38 106,134,522.41
3,493,371.29 158,531,983.90
4,263,404.91 110,224,365.24
4,253,325.97 40,831,929.35
7,363,328.05 412,294,827.71
7,635,691.50 766,203,463.28
6,365,139.07 17,185,875.49
7,804,396.26 305,331,394.83
9,786,619.46 49,941,119.11
8,795,462.86 29,922,164.63
9,046,842.81 24,317,913.47
10,087,796.58 22,879,122.64
7,453,823.57 251,067,139.27
7,804,396.26 104,212,103.24
10,087,796.58 35,922,643.62
96,005.00 15,591,212.00
HARGA JUMLAH
1,929,955.83 490,341,948.73
7,884,191.36 56,766,177.83
7,884,191.36 168,721,695.20
Jumlah (a) 4,792,645,742.63
7,466,715.03 15,724,901.85
7,964,777.58 22,365,095.44
7,964,777.58 186,375,795.33
7,466,715.03 82,574,401.49
7,964,777.58 127,309,004.81
7,825,202.87 139,272,960.72
7,466,715.03 54,835,555.16
9,221,161.45 195,193,545.66
7,825,202.87 420,025,589.38
9,301,929.02 126,041,138.22
9,360,758.66 130,610,665.62
8,812,217.09 146,441,423.57
9,301,929.02 41,207,545.56
8,299,413.31 192,314,005.29
9,221,161.45 84,023,223.17
8,335,261.61 14,970,129.86
6,940,664.18 6,531,164.99
9,565,287.17 3,296,714,485.89
7,804,396.26 212,404,448.58
9,786,619.46 49,941,119.11
8,795,462.86 29,922,164.63
9,046,842.81 20,518,239.49
10,248,458.86 93,035,509.57
7,804,396.26 83,366,560.83
96,005.00 97,541,080.00
7,091,887.44 25,530,794.77
7,687,349.61 69,954,881.44
7,884,191.36 95,083,347.86
Jumlah (b) 6,059,828,778.31
6,940,664.18 16,615,950.04
6,940,664.18 54,046,951.95
7,494,964.35 69,410,864.86
8,401,976.32 139,624,042.46
7,889,172.54 158,840,599.98
7,127,223.58 26,171,164.99
7,322,538.61 58,521,728.58
7,601,850.04 60,753,985.51
9,167,928.12 41,154,829.34
9,413,596.44 42,257,634.40
7,799,918.25 69,817,068.22
7,799,918.25 18,251,808.70
8,157,879.54 236,007,455.04
7,480,613.57 6,732,552.21
7,480,613.57 13,465,104.42
8,853,654.95 38,663,911.15
8,853,654.95 14,342,921.01
8,088,843.97 9,099,949.47
12,476,747.24 3,593,303.21
9,565,287.17 1,166,993,731.17
7,804,396.26 172,578,614.47
9,786,619.46 49,941,119.11
8,795,462.86 29,922,164.63
9,046,842.81 20,518,239.49
7,804,396.26 31,264,411.41
HARGA JUMLAH
96,005.00 48,770,540.00
10,248,458.86 231,522,934.21
7,553,825.95 31,763,838.13
7,804,396.26 25,286,243.88
7,687,349.61 142,000,721.98
7,884,191.36 47,541,673.93
Jumlah (c) 3,075,476,057.97
8,401,976.32 19,946,291.78
9,413,596.44 6,005,874.53
8,319,168.92 68,133,993.42
8,319,168.92 102,550,395.22
7,565,420.05 27,235,512.17
8,134,918.24 114,946,394.77
7,480,613.57 17,953,472.56
12,476,747.24 42,308,649.89
8,383,587.21 45,086,931.99
7,127,223.58 29,813,176.24
12,476,747.24 26,276,029.69
7,197,021.06 113,259,520.43
7,480,613.57 13,465,104.42
8,188,355.71 22,599,861.76
12,476,747.24 74,885,436.94
9,167,928.12 8,727,867.57
7,804,396.26 81,548,136.51
8,795,462.86 29,922,164.63
9,046,842.81 20,518,239.49
7,804,396.26 10,918,350.37
96,005.00 24,385,270.00
10,248,458.86 264,512,723.30
7,553,825.95 24,172,243.05
7,804,396.26 5,580,143.32
7,687,349.61 109,221,863.25
Jumlah (d) 1,303,973,647.31
JUMLAH III 15,231,924,226.21
2,810,500.00 22,484,000.00
124,727.50 16,214,575.00
60,000.00 7,800,000.00
475,175.00 74,127,300.00
350,000.00 9,450,000.00
Jumlah (a) 130,075,875.00
4,678,600.00 37,428,800.00
124,727.50 22,700,405.00
60,000.00 10,920,000.00
475,175.00 94,084,650.00
350,000.00 9,450,000.00
Jumlah (b) 174,583,855.00
34,796.55 500,379,956.45
34,339.25 172,744,668.51
75,000.00 40,800,000.00
20,000.00 35,000,520.00
61,755.00 62,827,066.80
35,505.00 36,121,366.80
61,755.00 62,827,066.80
261,600.00 266,141,376.00
HARGA JUMLAH
182,850.00 72,408,600.00
69,650.00 7,435,137.50
32,200.00 97,405,000.00
Jumlah (c) 1,354,090,758.86
34,796.55 191,583,547.88
34,796.55 44,856,368.31
34,339.25 110,042,702.07
75,000.00 68,100,000.00
20,000.00 3,600,000.00
61,755.00 35,848,777.50
35,505.00 20,610,652.50
61,755.00 35,848,777.50
261,600.00 151,858,800.00
182,850.00 6,582,600.00
69,650.00 1,358,175.00
32,200.00 3,864,000.00
Jumlah (d) 674,154,400.76
34,796.55 257,460,463.33
34,796.55 100,224,057.57
34,339.25 181,777,515.51
75,000.00 118,200,000.00
20,000.00 8,100,000.00
61,755.00 67,207,657.73
35,505.00 38,639,913.98
61,755.00 67,207,657.73
261,600.00 284,697,972.00
182,850.00 15,359,400.00
69,650.00 1,457,078.00
32,200.00 12,236,000.00
Jumlah (e) 1,152,567,715.83
JUMLAH IV 3,485,472,605.45
1,172,500.00 194,333,667.50
56,709.00 187,982,792.70
58,916.60 34,182,822.15
32,350.00 126,005,093.95
233,600.00 53,831,484.80
819,919.84 132,262,089.52
242,559.00 547,087,215.88
228,035.00 11,161,173.08
255,795.00 42,516,965.93
238,105.00 27,036,346.54
99,919.00 8,428,167.65
Jumlah (a) 1,364,827,819.69
1,172,500.00 259,650,125.00
1,332,405.00 41,304,555.00
56,709.00 251,163,423.78
58,916.60 22,357,023.29
32,350.00 157,494,551.60
233,600.00 59,350,518.40
1,054,750.00 80,394,099.75
242,559.00 595,224,019.67
HARGA JUMLAH
228,035.00 19,783,176.43
255,795.00 80,032,883.81
238,105.00 16,000,656.00
99,919.00 11,917,339.13
133,250.00 11,560,103.75
Jumlah (b) 1,606,232,475.59
1,172,500.00 145,931,695.00
56,709.00 141,161,857.49
58,916.60 17,069,376.27
32,350.00 89,899,129.55
233,600.00 23,872,518.40
1,054,750.00 32,336,525.50
242,559.00 239,645,866.41
228,035.00 7,740,648.08
255,795.00 25,864,711.43
99,919.00 5,330,678.65
58,916.60 25,040,262.00
133,250.00 61,156,020.25
Jumlah (c) 815,049,289.02
1,172,500.00 67,199,492.50
56,709.00 65,003,371.76
58,916.60 8,074,402.20
32,350.00 41,515,078.50
58,916.60 7,964,228.15
133,250.00 18,012,468.50
Jumlah (d) 207,769,041.61
JUMLAH V 3,993,878,625.91
51,499,586.23 51,499,586.23
718,100.00 32,995,258.80
2,653,417.50 2,653,417.50
6,799,000.00 43,479,605.00
572,000.00 37,213,176.00
537,350.00 2,437,419.60
773,382.50 107,306,821.88
347,782.50 21,247,771.84
162,855.00 139,099,341.15
79,255.00 135,388,146.30
57,275.00 13,582,880.80
251,750.00 59,703,016.00
295,375.00 10,917,060.00
79,255.00 145,739,721.11
47,735.00 2,282,735.44
251,750.00 9,119,643.75
30,805.00 52,398,072.80
33,805.00 29,492,834.20
29,605.00 50,356,920.80
33,805.00 29,492,834.20
42,000.00 71,440,320.00
3,493,085.63 75,101,340.94
3,493,085.63 68,813,786.81
7,500,000.00 7,500,000.00
656,000.00 4,463,424.00
347,782.50 1,530,243.00
94,932.50 5,409,253.85
Jumlah (a) 1,210,664,631.99
HARGA JUMLAH
6,799,000.00 34,416,538.00
98,015,297.60 98,015,297.60
718,100.00 25,726,650.60
572,000.00 35,741,992.00
537,350.00 7,312,258.80
773,382.50 64,820,280.86
347,782.50 15,989,300.44
162,855.00 95,971,102.92
79,255.00 93,410,577.04
57,275.00 8,687,472.00
251,750.00 38,185,440.00
295,375.00 15,383,130.00
79,255.00 122,565,876.13
47,735.00 4,141,249.93
251,750.00 228,453,055.00
33,805.00 9,312,601.40
30,805.00 39,291,161.40
33,805.00 36,356,601.40
29,605.00 37,760,585.40
42,000.00 53,570,160.00
3,493,085.63 48,903,198.75
3,493,085.63 68,813,786.81
829,507.25 9,954,087.00
656,000.00 2,231,712.00
347,782.50 2,364,921.00
94,932.50 3,647,306.65
Jumlah (b) 1,201,026,343.12
6,799,000.00 20,186,231.00
718,100.00 24,429,762.00
572,000.00 9,489,480.00
537,350.00 2,437,419.60
773,382.50 61,692,722.03
347,782.50 6,468,754.50
295,375.00 5,493,975.00
79,255.00 78,303,147.45
47,735.00 1,620,364.58
30,805.00 9,330,988.53
33,805.00 11,929,953.53
29,605.00 8,967,502.53
42,000.00 12,722,010.00
3,493,085.63 19,211,970.94
347,782.50 695,565.00
94,932.50 2,663,805.95
6,799,000.00 6,799,000.00
347,782.50 11,518,556.40
Jumlah (c) 293,961,209.01
JUMLAH VI 2,705,652,184.11
321,130.00 11,239,550.00
200,927.50 2,009,275.00
252,350.00 3,280,550.00
317,782.50 4,131,172.50
609,275.00 31,073,025.00
91,855.00 3,949,765.00
82,782.50 18,129,367.50
171,800.00 2,577,000.00
51,855.00 11,304,390.00
27,782.50 6,056,585.00
42,782.50 9,326,585.00
Jumlah (a) 103,077,265.00
HARGA JUMLAH
321,130.00 10,918,420.00
200,927.50 2,812,985.00
252,350.00 2,523,500.00
317,782.50 3,177,825.00
609,275.00 29,245,200.00
91,855.00 2,939,360.00
82,782.50 17,135,977.50
171,800.00 1,889,800.00
51,855.00 7,311,555.00
27,782.50 3,917,332.50
42,782.50 6,032,332.50
Jumlah (b) 87,904,287.50
321,130.00 3,211,300.00
200,927.50 602,782.50
609,275.00 12,185,500.00
91,855.00 1,561,535.00
82,782.50 8,195,467.50
51,855.00 6,430,020.00
27,782.50 3,445,030.00
42,782.50 5,305,030.00
171,800.00 1,718,000.00
317,782.50 3,177,825.00
Jumlah (c) 45,832,490.00
JUMLAH VII 236,814,042.50
20,736.50 68,223,707.10
45,936.50 30,549,012.79
182,028.00 46,559,121.84
20,905.00 39,441,296.26
32,200.00 60,751,482.40
14,136.50 30,195,564.00
14,136.50 33,362,140.00
162,785.00 38,604,788.32
162,785.00 55,378,154.72
182,028.00 2,477,037.02
182,028.00 4,181,911.27
182,028.00 23,684,755.25
182,028.00 843,153.70
182,028.00 12,628,192.50
182,028.00 10,371,955.44
20,736.50 35,423,333.49
20,905.00 8,709,232.05
Jumlah (a) 501,384,838.14
20,736.50 87,046,497.72
45,936.50 37,503,890.76
182,028.00 36,853,388.88
20,905.00 34,142,673.15
32,200.00 52,590,006.00
14,136.50 10,432,737.00
14,136.50 28,880,869.50
162,785.00 24,691,228.80
162,785.00 147,720,876.10
162,785.00 41,525,802.36
182,028.00 1,238,518.51
182,028.00 3,260,667.56
HARGA JUMLAH
182,028.00 22,748,403.22
182,028.00 2,529,461.09
182,028.00 7,628,247.40
182,028.00 6,993,515.76
20,736.50 24,440,204.79
Jumlah (b) 570,226,988.60
20,736.50 46,527,812.19
45,936.50 98,971,705.15
182,028.00 21,614,004.72
20,905.00 21,363,551.18
32,200.00 32,906,307.00
14,136.50 18,066,447.00
162,785.00 9,861,678.09
182,028.00 3,096,296.28
182,028.00 6,039,689.04
182,028.00 843,153.70
182,028.00 7,260,186.78
182,028.00 5,107,705.68
182,028.00 7,281,120.00
Jumlah (c) 278,939,656.80
JUMLAH VIII 1,350,551,483.53
250,000.00 60,900,000.00
500,000.00 24,000,000.00
275,000.00 15,950,000.00
300,000.00 37,200,000.00
280,000.00 9,520,000.00
241,505.00 238,558,639.00
103,875.00 22,083,825.00
Jumlah (a) 408,212,464.00
250,000.00 71,060,000.00
500,000.00 28,000,000.00
275,000.00 14,850,000.00
300,000.00 37,200,000.00
280,000.00 10,080,000.00
241,505.00 285,033,861.20
103,875.00 24,306,750.00
Jumlah (b) 470,530,611.20
250,000.00 30,180,000.00
500,000.00 12,000,000.00
275,000.00 7,150,000.00
300,000.00 10,800,000.00
280,000.00 8,120,000.00
241,505.00 165,851,143.70
103,875.00 7,915,275.00
Jumlah (c) 242,016,418.70
JUMLAH IX 1,120,759,493.90
600,000.00 55,200,000.00
270,000.00 233,280,000.00
5,000,000.00 50,000,000.00
JUMLAH X 338,480,000.00
HARGA JUMLAH
16,684,816.35 100,108,898.12
64,860,374.27 64,860,374.27
21,000,000.00 42,000,000.00
282,778.50 144,217,037.10
2,021,995.62 327,563,290.81
100,253,836.40 100,253,836.40
JUMLAH XI 779,003,436.71
129,334.00 2,328,012.00
209,469.00 2,513,628.00
94,465.00 2,361,625.00
89,350.00 3,127,250.00
68,657.50 8,238,900.00
11,000.00 132,000.00
8,500.00 127,500.00
5,000.00 450,000.00
15,000.00 30,000.00
13,000.00 65,000.00
13,000.00 91,000.00
8,000.00 80,000.00
5,000.00 175,000.00
12,000.00 84,000.00
7,000.00 70,000.00
5,000.00 100,000.00
12,000.00 60,000.00
7,500.00 52,500.00
4,000.00 200,000.00
12,000.00 36,000.00
10,000.00 50,000.00
17,500.00 35,000.00
45,000.00 180,000.00
32,000.00 128,000.00
20,000.00 100,000.00
12,000.00 300,000.00
350,000.00 700,000.00
450,000.00 450,000.00
Jumlah (a) 22,265,415.00
75,693.50 6,055,480.00
50,506.00 3,535,420.00
45,292.00 1,358,760.00
39,190.50 470,286.00
26,965.50 323,586.00
30,000.00 1,050,000.00
15,000.00 300,000.00
10,000.00 100,000.00
7,000.00 280,000.00
30,000.00 300,000.00
75,000.00 600,000.00
30,000.00 360,000.00
90,000.00 720,000.00
30,000.00 150,000.00
20,000.00 100,000.00
15,000.00 90,000.00
35,000.00 525,000.00
10,000.00 200,000.00
HARGA JUMLAH
30,000.00 900,000.00
12,000.00 120,000.00
40,000.00 120,000.00
Jumlah (b) 17,658,532.00
2,866,205.00 25,795,845.00
3,198,600.00 12,794,400.00
2,793,850.00 16,763,100.00
600,000.00 5,400,000.00
150,000.00 1,350,000.00
150,000.00 1,350,000.00
600,000.00 3,600,000.00
90,000.00 810,000.00
524,127.50 4,717,147.50
750,000.00 2,250,000.00
Jumlah (c) 74,830,492.50
JUMLAH Lt. 01 114,754,439.50
129,334.00 5,820,030.00
94,465.00 7,084,875.00
68,657.50 21,627,112.50
11,000.00 110,000.00
8,500.00 144,500.00
5,000.00 1,000,000.00
13,000.00 91,000.00
8,000.00 96,000.00
5,000.00 150,000.00
12,000.00 120,000.00
7,000.00 140,000.00
5,000.00 200,000.00
12,000.00 120,000.00
7,500.00 112,500.00
4,000.00 120,000.00
12,000.00 36,000.00
10,000.00 20,000.00
32,000.00 128,000.00
20,000.00 120,000.00
12,000.00 360,000.00
350,000.00 700,000.00
17,000.00 1,190,000.00
Jumlah (a) 39,490,017.50
75,693.50 26,492,725.00
50,506.00 5,050,600.00
45,292.00 5,435,040.00
39,190.50 3,135,240.00
26,965.50 674,137.50
30,000.00 1,500,000.00
15,000.00 1,125,000.00
10,000.00 250,000.00
7,000.00 210,000.00
30,000.00 1,110,000.00
22,000.00 330,000.00
10,000.00 150,000.00
6,500.00 130,000.00
75,000.00 900,000.00
30,000.00 600,000.00
90,000.00 2,250,000.00
HARGA JUMLAH
30,000.00 300,000.00
20,000.00 300,000.00
15,000.00 150,000.00
35,000.00 525,000.00
10,000.00 250,000.00
22,000.00 660,000.00
30,000.00 1,350,000.00
12,000.00 300,000.00
40,000.00 400,000.00
Jumlah (b) 53,577,742.50
2,866,205.00 42,993,075.00
3,198,600.00 28,787,400.00
2,793,850.00 27,938,500.00
600,000.00 9,000,000.00
150,000.00 2,250,000.00
150,000.00 2,250,000.00
600,000.00 6,000,000.00
90,000.00 1,350,000.00
524,127.50 7,861,912.50
750,000.00 5,250,000.00
Jumlah (c) 133,680,887.50
JUMLAH Lt. 02 226,748,647.50
286,969.00 7,174,225.00
129,334.00 776,004.00
94,465.00 1,133,580.00
68,657.50 4,806,025.00
11,000.00 66,000.00
8,500.00 85,000.00
5,000.00 175,000.00
13,000.00 26,000.00
8,000.00 80,000.00
5,000.00 75,000.00
12,000.00 24,000.00
7,000.00 21,000.00
5,000.00 75,000.00
12,000.00 60,000.00
7,500.00 52,500.00
4,000.00 48,000.00
12,000.00 36,000.00
10,000.00 40,000.00
32,000.00 64,000.00
20,000.00 80,000.00
12,000.00 180,000.00
1,750,000.00 3,500,000.00
350,000.00 350,000.00
17,000.00 850,000.00
Jumlah (a) 19,777,334.00
75,693.50 2,270,805.00
50,506.00 757,590.00
45,292.00 1,132,300.00
39,190.50 313,524.00
26,965.50 107,862.00
30,000.00 600,000.00
15,000.00 300,000.00
10,000.00 100,000.00
7,000.00 35,000.00
HARGA JUMLAH
30,000.00 60,000.00
75,000.00 225,000.00
30,000.00 120,000.00
90,000.00 270,000.00
30,000.00 60,000.00
20,000.00 80,000.00
15,000.00 30,000.00
35,000.00 140,000.00
25,000.00 150,000.00
10,000.00 60,000.00
22,000.00 110,000.00
30,000.00 180,000.00
12,000.00 24,000.00
Jumlah (b) 7,126,081.00
2,866,205.00 8,598,615.00
3,198,600.00 12,794,400.00
2,793,850.00 5,587,700.00
600,000.00 1,800,000.00
150,000.00 450,000.00
150,000.00 450,000.00
600,000.00 1,200,000.00
90,000.00 270,000.00
524,127.50 2,620,637.50
750,000.00 2,250,000.00
Jumlah (c) 36,021,352.50
129,334.00 16,813,420.00
750,000.00 750,000.00
500,000.00 1,500,000.00
Jumlah (d) 19,063,420.00
9,000,000.00 18,000,000.00
350,000.00 1,400,000.00
350,000.00 1,400,000.00
400,000.00 3,200,000.00
129,334.00 2,328,012.00
94,465.00 6,612,550.00
1,500,000.00 1,500,000.00
Jumlah (e) 34,440,562.00
234,568.50 11,728,425.00
75,693.50 18,923,375.00
250,000.00 1,500,000.00
75,000.00 1,875,000.00
150,000.00 1,200,000.00
75,000.00 6,000,000.00
35,000.00 1,050,000.00
45,000.00 675,000.00
Jumlah (f) 42,951,800.00
720,000.00 1,440,000.00
1,950,000.00 1,950,000.00
15,000,000.00 15,000,000.00
75,000,000.00 75,000,000.00
500,000.00 1,000,000.00
3,500,000.00 7,000,000.00
3,350,000.00 23,450,000.00
3,375,000.00 3,375,000.00
7,020,000.00 7,020,000.00
2,300,000.00 2,300,000.00
4,850,000.00 48,500,000.00
HARGA JUMLAH
120,000.00 120,000.00
96,000.00 3,360,000.00
420,000.00 840,000.00
420,000.00 840,000.00
75,000.00 1,950,000.00
2,350,000.00 23,500,000.00
6,000,000.00 30,000,000.00
332,870.50 113,175,970.00
286,969.00 71,742,250.00
209,469.00 35,609,730.00
40,000.00 2,800,000.00
30,000.00 1,800,000.00
17,500.00 1,750,000.00
45,000.00 450,000.00
40,000.00 1,080,000.00
20,000.00 300,000.00
40,000.00 600,000.00
15,000.00 750,000.00
Jumlah (g) 476,702,950.00
JUMLAH Lt. 03 636,083,499.50
TOTAL 977,586,586.50
350,000,000.00 350,000,000.00
200,000,000.00 200,000,000.00
85,000,000.00 85,000,000.00
45,000,000.00 45,000,000.00
15,000,000.00 15,000,000.00
16,000,000.00 16,000,000.00
15,000,000.00 15,000,000.00
16,000,000.00 16,000,000.00
13,000,000.00 13,000,000.00
14,000,000.00 14,000,000.00
15,000,000.00 15,000,000.00
12,000,000.00 12,000,000.00
10,000,000.00 10,000,000.00
35,000,000.00 35,000,000.00
5,000,000.00 5,000,000.00
Jumlah (a) 846,000,000.00
275,000.00 22,000,000.00
650,000.00 97,500,000.00
325,000.00 21,125,000.00
325,000.00 21,125,000.00
325,000.00 24,375,000.00
425,000.00 31,875,000.00
325,000.00 27,625,000.00
325,000.00 27,625,000.00
350,000.00 7,000,000.00
200,000.00 51,000,000.00
325,000.00 32,500,000.00
200,000.00 51,200,000.00
35,000.00 2,240,000.00
50,000.00 500,000.00
75,000.00 600,000.00
85,000.00 1,360,000.00
1,500.00 1,500,000.00
Jumlah (b) 421,150,000.00
HARGA JUMLAH
410,250.00 99,690,750.00
410,250.00 2,051,250.00
434,000.00 39,060,000.00
1,150,350.00 43,713,300.00
1,630,350.00 6,521,400.00
125,000.00 1,875,000.00
400,000.00 10,800,000.00
123,000.00 14,637,000.00
110,000.00 440,000.00
375,000.00 11,250,000.00
450,000.00 13,500,000.00
1,200,000.00 2,400,000.00
550,000.00 2,200,000.00
6,000,000.00 24,000,000.00
5,000,000.00 20,000,000.00
95,000.00 1,995,000.00
48,000.00 1,296,000.00
50,000.00 100,000.00
75,000.00 150,000.00
55,000.00 1,375,000.00
60,000.00 480,000.00
65,000.00 5,330,000.00
450,000.00 4,500,000.00
125,000.00 4,750,000.00
250,000.00 1,250,000.00
255,977.50 38,396,625.00
1,500.00 3,000,000.00
1,215,100.00 2,430,200.00
45,000.00 135,000.00
Jumlah (c) 357,326,525.00
9,800,000.00 9,800,000.00
500,000.00 500,000.00
95,000.00 6,460,000.00
275,000.00 275,000.00
75,000.00 150,000.00
250,000.00 500,000.00
350,000.00 700,000.00
1,500,000.00 10,500,000.00
432,675.00 38,075,400.00
432,675.00 432,675.00
432,675.00 865,350.00
432,675.00 865,350.00
432,675.00 865,350.00
Jumlah (d) 69,989,125.00
3,750,000.00 11,250,000.00
3,500,000.00 3,500,000.00
1,250,000.00 1,250,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
650,000.00 650,000.00
750,000.00 750,000.00
105,000.00 4,410,000.00
175,000.00 6,300,000.00
250,000.00 750,000.00
950,000.00 950,000.00
443,600.00 18,631,200.00
HARGA JUMLAH
443,600.00 17,300,400.00
500,000.00 2,000,000.00
443,600.00 1,774,400.00
Jumlah (e) 72,516,000.00
95,000,000.00 95,000,000.00
4,500,000.00 4,500,000.00
750,000.00 750,000.00
40,000.00 2,000,000.00
60,000.00 1,800,000.00
65,000.00 3,575,000.00
250,000.00 13,750,000.00
398,450.00 21,914,750.00
Jumlah (f) 143,289,750.00
TOTAL Lt. 01 1,910,271,400.00
410,250.00 111,588,000.00
410,250.00 4,512,750.00
434,000.00 36,890,000.00
1,150,350.00 41,412,600.00
1,630,350.00 9,782,100.00
95,000.00 2,565,000.00
250,000.00 6,750,000.00
123,000.00 12,546,000.00
110,000.00 4,840,000.00
6,000,000.00 24,000,000.00
550,000.00 9,900,000.00
375,000.00 6,750,000.00
450,000.00 13,950,000.00
15,000,000.00 15,000,000.00
48,000.00 1,056,000.00
55,000.00 1,925,000.00
60,000.00 240,000.00
65,000.00 4,810,000.00
450,000.00 4,950,000.00
125,000.00 4,500,000.00
250,000.00 2,750,000.00
255,977.50 33,277,075.00
1,500.00 3,000,000.00
75,000.00 1,500,000.00
45,000.00 90,000.00
Jumlah (a) 358,584,525.00
500,000.00 500,000.00
432,675.00 1,730,700.00
95,000.00 4,750,000.00
275,000.00 550,000.00
75,000.00 150,000.00
250,000.00 500,000.00
350,000.00 700,000.00
1,500,000.00 9,000,000.00
432,675.00 21,633,750.00
432,675.00 865,350.00
432,675.00 865,350.00
432,675.00 865,350.00
432,675.00 865,350.00
Jumlah (b) 42,975,850.00
HARGA JUMLAH
443,600.00 443,600.00
105,000.00 3,360,000.00
175,000.00 4,725,000.00
250,000.00 500,000.00
443,600.00 14,195,200.00
443,600.00 12,864,400.00
Jumlah (c) 36,088,200.00
750,000.00 750,000.00
60,000.00 1,800,000.00
65,000.00 2,210,000.00
250,000.00 8,500,000.00
398,450.00 13,547,300.00
Jumlah (d) 26,807,300.00
TOTAL Lt. 02 464,455,875.00
410,250.00 30,358,500.00
434,000.00 20,832,000.00
1,150,350.00 17,255,250.00
6,000,000.00 18,000,000.00
95,000.00 2,755,000.00
145,000.00 435,000.00
450,000.00 900,000.00
375,000.00 5,625,000.00
95,000.00 1,140,000.00
750,000.00 6,750,000.00
500,000.00 500,000.00
48,000.00 384,000.00
50,000.00 50,000.00
55,000.00 605,000.00
60,000.00 120,000.00
65,000.00 3,120,000.00
125,000.00 1,875,000.00
255,977.50 15,358,650.00
1,500.00 1,500,000.00
75,000.00 3,000,000.00
45,000.00 90,000.00
Jumlah (a) 130,653,400.00
500,000.00 500,000.00
432,675.00 1,730,700.00
95,000.00 1,995,000.00
275,000.00 275,000.00
75,000.00 75,000.00
250,000.00 250,000.00
350,000.00 350,000.00
1,500,000.00 6,000,000.00
432,675.00 9,086,175.00
432,675.00 432,675.00
432,675.00 432,675.00
432,675.00 432,675.00
432,675.00 432,675.00
Jumlah (b) 21,992,575.00
HARGA JUMLAH
443,600.00 443,600.00
105,000.00 1,575,000.00
175,000.00 1,750,000.00
250,000.00 500,000.00
443,600.00 6,654,000.00
443,600.00 5,323,200.00
Jumlah (c) 16,245,800.00
1,250,000.00 1,250,000.00
75,000.00 3,000,000.00
65,000.00 845,000.00
250,000.00 3,250,000.00
398,450.00 5,179,850.00
Jumlah (d) 13,524,850.00
410,250.00 20,922,750.00
125,000.00 1,250,000.00
1,500,000.00 54,000,000.00
550,000.00 2,750,000.00
48,000.00 48,000.00
55,000.00 110,000.00
15,000.00 11,250,000.00
550,000.00 550,000.00
45,000.00 180,000.00
2,500,000.00 10,000,000.00
3,500,000.00 56,000,000.00
750,000.00 20,250,000.00
141,745.33 4,252,360.00
Jumlah (f) 181,563,110.00
35,000,000.00 35,000,000.00
175,000.00 14,000,000.00
1,215,100.00 1,215,100.00
5,000.00 600,000.00
2,000,000.00 2,000,000.00
3,500,000.00 3,500,000.00
Jumlah (g) 56,315,100.00
TOTAL Lt. 03 420,294,835.00
JUMLAH II 2,795,022,110.00
LASI
AN BIAYA
UTAMA
JUMLAH
(Rp)
6,281,412,505.14
658,989,968.06
15,231,924,226.21
3,485,472,605.45
3,993,878,625.91
2,705,652,184.11
236,814,042.50
1,350,551,483.53
1,120,759,493.90
338,480,000.00
779,003,436.71
977,586,586.50
2,795,022,110.00
39,955,547,268.03
3,995,554,726.80
43,951,101,994.83
HARGA JUMLAH
61,300.00 10,122,469.00
119,100.00 5,408,092.80
59,000.00 6,059,123.00
59,000.00 57,897,467.00
19,666.67 1,192,429.33
233,600.00 2,579,411.20
901,485.00 19,605,495.78
1,314,425.00 64,317,444.10
219,200.00 148,927,548.80
233,600.00 19,838,947.20
233,600.00 13,099,120.00
JUMLAH I 349,047,548.21
819,919.84 1,128,209.70
819,919.84 3,428,084.86
819,919.84 51,998,496.41
819,919.84 32,184,313.53
1,929,955.83 129,866,728.05
7,345,322.50 149,727,053.84
4,732,452.15 65,118,541.52
5,492,106.96 178,663,731.68
7,583,180.17 27,489,028.11
96,005.00 19,201,000.00
8,126,882.40 141,602,798.89
6,869,265.02 130,495,427.56
7,700,954.84 275,963,716.68
10,874,665.23 15,442,024.63
128,597.00 15,537,089.54
10,175,530.29 405,779,797.03
7,687,349.61 99,120,685.86
7,700,954.84 16,079,593.71
9,492,358.60 153,871,132.96
7,700,954.84 30,649,800.26
10,394,618.55 61,764,823.42
7,700,954.84 8,409,442.68
7,168,832.92 17,893,406.98
JUMLAH II 2,031,414,927.90
34,796.55 200,205,430.08
34,339.25 68,553,848.52
5,908,425.00 25,967,527.88
5,197,225.00 18,044,765.20
69,650.00 13,693,190.00
261,600.00 226,744,416.00
182,850.00 36,789,420.00
61,755.00 53,526,763.80
61,755.00 53,526,763.80
35,505.00 30,774,313.80
JUMLAH III 727,826,439.08
1,172,500.00 68,296,952.50
56,709.00 68,256,313.42
62,083.40 9,195,793.21
32,350.00 52,548,046.00
133,250.00 101,661,755.00
245,124.00 249,812,241.62
228,035.00 12,861,174.00
255,795.00 39,003,621.60
HARGA JUMLAH
99,919.00 7,693,763.00
52,219.00 22,013,963.83
238,105.00 6,814,565.10
1,172,500.00 2,265,270.00
255,795.00 51,719,191.05
238,105.00 133,517,378.75
62,083.40 16,924,928.17
133,250.00 56,877,895.75
2,436,132.60 17,832,490.63
JUMLAH IV 917,295,343.63
6,799,000.00 9,668,178.00
572,000.00 24,051,456.00
773,382.50 17,912,312.08
347,782.50 7,720,771.50
90,110.00 127,683,617.25
79,255.00 95,260,943.53
47,735.00 2,465,990.10
251,750.00 41,125,880.00
33,805.00 36,809,926.45
27,805.00 11,355,562.00
3,493,085.63 533,848,276.07
442,787.40 5,313,448.80
JUMLAH V 913,216,361.78
321,130.00 1,284,520.00
252,350.00 4,542,300.00
200,927.50 1,205,565.00
171,800.00 687,200.00
317,782.50 1,271,130.00
82,782.50 7,947,120.00
51,855.00 4,770,660.00
42,782.50 3,935,990.00
27,782.50 1,277,995.00
609,275.00 6,092,750.00
JUMLAH VI 33,015,230.00
45,936.50 13,639,098.09
20,736.50 18,452,830.73
14,136.50 22,166,032.00
20,905.00 26,206,821.58
79,685.00 8,146,356.92
182,028.00 10,353,752.64
182,028.00 15,320,932.70
182,028.00 2,108,066.27
162,785.00 26,592,557.60
45,936.50 12,523,024.88
JUMLAH VII 155,509,473.41
1,250,000.00 40,525,000.00
251,750.00 24,032,558.50
162,855.00 15,546,464.01
29,605.00 2,517,609.20
29,605.00 1,582,091.20
241,505.00 14,979,106.12
103,875.00 5,551,080.00
162,785.00 15,539,781.67
329,475.00 12,065,374.50
30,805.00 1,646,219.20
162,785.00 2,273,943.67
JUMLAH VIII 136,259,228.07
HARGA JUMLAH
64,860,374.27 64,860,374.27
16,684,816.35 16,684,816.35
282,778.50 34,018,254.05
270,000.00 48,600,000.00
2,750,000.00 38,500,000.00
JUMLAH IX 202,663,444.67
157,776.50 1,893,318.00
94,465.00 2,361,625.00
68,657.50 6,179,175.00
1,500,000.00 1,500,000.00
Jumlah (a) 11,934,118.00
75,693.50 2,270,805.00
50,506.00 757,590.00
45,292.00 1,132,300.00
39,190.50 313,524.00
26,965.50 107,862.00
1,000,000.00 1,000,000.00
Jumlah (b) 5,582,081.00
2,866,205.00 17,197,230.00
3,198,600.00 31,986,000.00
2,793,850.00 22,350,800.00
600,000.00 3,600,000.00
150,000.00 900,000.00
150,000.00 900,000.00
600,000.00 4,800,000.00
90,000.00 180,000.00
524,127.50 5,241,275.00
750,000.00 9,000,000.00
Jumlah (c) 96,155,305.00
6,000,000.00 12,000,000.00
12,000,000.00 24,000,000.00
500,000.00 2,500,000.00
400,000.00 3,200,000.00
1,000,000.00 1,000,000.00
26,965.50 485,379.00
Jumlah (d) 43,185,379.00
JUMLAH X 156,856,883.00
410,250.00 76,306,500.00
65,000.00 780,000.00
1,150,350.00 5,751,750.00
125,000.00 1,000,000.00
400,000.00 11,200,000.00
123,000.00 6,519,000.00
110,000.00 1,100,000.00
375,000.00 2,625,000.00
95,000.00 3,040,000.00
15,000,000.00 15,000,000.00
65,000.00 2,600,000.00
6,000,000.00 18,000,000.00
48,000.00 576,000.00
55,000.00 550,000.00
60,000.00 240,000.00
65,000.00 780,000.00
125,000.00 625,000.00
250,000.00 2,750,000.00
550,000.00 550,000.00
JUMLAH XI 149,993,250.00
LASI
AN BIAYA
RBA GUNA

JUMLAH
(Rp)
349,047,548.21
2,031,414,927.90
727,826,439.08
917,295,343.63
913,216,361.78
33,015,230.00
155,509,473.41
136,259,228.07
202,663,444.67
156,856,883.00
149,993,250.00
5,773,098,129.74
577,309,812.97
6,350,407,942.71
HARGA JUMLAH
61,300.00 4,413,600.00
59,000.00 1,327,500.00
119,100.00 3,683,167.50
59,000.00 3,209,600.00
19,666.67 571,906.67
219,200.00 27,356,160.00
233,600.00 4,737,408.00
233,600.00 2,359,944.00
901,485.00 8,113,365.00
1,314,425.00 36,146,687.50
43,000.00 5,366,400.00
JUMLAH I 97,285,738.67
819,919.84 2,847,171.65
819,919.84 7,446,675.98
1,929,955.83 14,132,487.58
819,919.84 2,623,743.49
5,010,456.07 21,544,961.09
4,814,849.88 13,000,094.67
7,345,322.50 28,206,038.40
1,929,955.83 11,672,372.88
9,492,358.60 32,896,717.98
7,949,478.02 41,973,243.94
12,401,177.24 73,476,975.12
10,874,665.23 57,418,232.42
128,597.00 5,272,477.00
96,005.00 8,448,440.00
JUMLAH II 320,959,632.21
1,172,500.00 23,680,044.50
56,709.00 22,906,182.83
62,083.40 1,986,668.80
32,350.00 14,102,173.75
62,083.40 9,905,096.05
32,350.00 5,161,280.75
238,105.00 5,434,151.36
52,219.00 720,622.20
228,035.00 18,790,084.00
133,250.00 10,979,800.00
62,083.40 5,115,672.16
JUMLAH III 118,781,776.40
5,908,425.00 6,676,520.25
3,767,225.00 7,007,038.50
69,650.00 5,572,000.00
261,600.00 72,986,400.00
182,850.00 6,582,600.00
90,110.00 18,923,100.00
79,255.00 16,643,550.00
47,735.00 763,760.00
33,805.00 6,226,881.00
JUMLAH IV 141,381,849.75
HARGA JUMLAH
6,799,000.00 1,842,529.00
572,000.00 8,694,400.00
1,592,177.15 30,633,488.45
540,231.73 15,558,673.80
773,382.50 3,229,645.32
JUMLAH V 59,958,736.56
252,350.00 1,261,750.00
171,800.00 687,200.00
150,000.00 300,000.00
82,782.50 2,235,127.50
51,855.00 414,840.00
42,782.50 171,130.00
27,782.50 111,130.00
JUMLAH VI 5,181,177.50
20,736.50 9,039,558.76
20,905.00 4,390,050.00
14,136.50 3,541,193.25
182,028.00 1,973,183.52
182,028.00 6,218,804.59
182,028.00 626,176.32
182,028.00 5,242,406.40
JUMLAH VII 31,031,372.84
410,250.00 5,333,250.00
434,000.00 2,170,000.00
1,150,350.00 2,300,700.00
1,630,350.00 4,891,050.00
125,000.00 1,125,000.00
95,000.00 380,000.00
48,000.00 96,000.00
55,000.00 165,000.00
65,000.00 325,000.00
550,000.00 550,000.00
45,000.00 180,000.00
250,000.00 500,000.00
JUMLAH VIII 18,016,000.00
89,350.00 1,072,200.00
68,657.50 823,890.00
45,292.00 181,168.00
75,693.50 605,548.00
796,800.00 796,800.00
150,000.00 150,000.00
90,000.00 90,000.00
524,127.50 524,127.50
JUMLAH IX 4,243,733.50
LASI
AN BIAYA
ERVICE

JUMLAH
(Rp)
97,285,738.67
320,959,632.21
118,781,776.40
141,381,849.75
59,958,736.56
5,181,177.50
31,031,372.84
18,016,000.00
4,243,733.50
796,840,017.43
79,684,001.74
876,524,019.18
HARGA JUMLAH
61,300.00 1,839,000.00
59,000.00 1,125,956.00
19,666.67 93,829.67
219,200.00 1,734,310.40
43,000.00 340,216.00
233,600.00 401,792.00
233,600.00 533,729.28
901,485.00 4,119,425.86
1,314,425.00 16,853,294.47
16,684,816.35 16,684,816.35
JUMLAH I 43,726,370.02
7,583,180.17 3,393,473.13
16,341,257.68 21,447,900.71
10,436,551.64 6,236,883.26
10,248,458.86 39,878,803.13
7,687,349.61 32,489,814.39
819,919.84 1,410,262.13
7,168,832.92 2,701,216.25
JUMLAH II 107,558,352.98
1,172,500.00 3,094,813.75
56,709.00 2,993,668.11
62,083.40 1,033,688.61
62,083.40 2,415,789.26
62,083.40 5,247,785.64
133,250.00 5,185,024.00
32,350.00 2,246,384.00
32,350.00 1,258,803.20
32,350.00 2,734,480.80
238,105.00 3,381,091.00
228,035.00 684,105.00
255,795.00 3,599,035.65
99,919.00 619,497.80
242,559.00 913,962.31
JUMLAH III 35,408,129.13
6,799,000.00 989,254.50
572,000.00 1,849,848.00
773,382.50 3,248,206.50
JUMLAH IV 6,087,309.00
252,350.00 504,700.00
82,782.50 496,695.00
51,855.00 518,550.00
27,782.50 138,912.50
42,782.50 427,825.00
JUMLAH V 2,086,682.50
45,936.50 7,647,508.52
20,736.50 990,105.67
182,028.00 1,059,402.96
182,028.00 1,177,357.10
182,028.00 378,618.24
JUMLAH VI 11,252,992.49
HARGA JUMLAH
410,250.00 5,333,250.00
434,000.00 868,000.00
95,000.00 1,235,000.00
48,000.00 48,000.00
55,000.00 110,000.00
65,000.00 130,000.00
JUMLAH VII 7,724,250.00
89,350.00 6,701,250.00
68,657.50 961,205.00
45,292.00 181,168.00
75,693.50 605,548.00
796,800.00 796,800.00
150,000.00 150,000.00
90,000.00 90,000.00
524,127.50 524,127.50
JUMLAH VIII 10,010,098.50
LASI
AN BIAYA
2 UNIT

JUMLAH
(Rp)
43,726,370.02
107,558,352.98
35,408,129.13
6,087,309.00
2,086,682.50
11,252,992.49
10,010,098.50
216,129,934.62
432,259,869.25
43,225,986.92
475,485,856.17
HARGA JUMLAH
61,300.00 9,366,640.00
59,000.00 2,704,560.00
19,666.67 225,380.00
233,600.00 2,141,644.80
901,485.00 16,529,628.96
1,314,425.00 60,253,242.00
7,583,180.17 34,761,297.89
58,916.60 11,948,286.48
32,350.00 6,560,580.00
6,365,139.07 75,363,246.59
2,728,143.15 354,658,609.50
15,134,592.00 30,269,184.00
1,750,000.00 64,750,000.00
JUMLAH (a) 669,532,300.22
5,000.00 66,228,263.00
255,200.00 3,380,290,543.52
124,517.50 1,649,315,547.62
97,917.50 1,296,981,188.46
218,753.26 280,800,439.96
229,420.00 518,377,357.75
9,565,287.17 263,083,658.45
443,600.00 835,887,102.32
69,700.00 1,034,151,097.50
806,225.00 135,445,800.00
831,225.00 154,607,850.00
606,225.00 54,560,250.00
JUMLAH (b) 9,669,729,098.59
310,892.00 183,936,145.04
2,621,917.11 400,628,934.30
1,308,862.58 248,683,890.38
JUMLAH (c) 833,248,969.72
LASI
AN BIAYA
R/TAMAN, dan SALURAN

JUMLAH
(Rp)
669,532,300.22
9,669,729,098.59
833,248,969.72
11,172,510,368.53
RATAMA-
Engineer
ner
26 Fax (0967) 537216 - Jayapura
I TOTAL
AN BIAYA
JUMLAH
(Rp)
39,955,547,268.03
5,773,098,129.74
796,840,017.43
432,259,869.25
OMPLEK 11,172,510,368.53
58,130,255,652.97
5,813,025,565.30
63,943,281,218.27
63,943,280,000.00
H TIGA JUTA DUA RATUS DELAPAN
Timika, JULI 2009
T. DELTA PRATAMA KONSULINDO
Ir. AMIR SALIPU. MT

Direktur
BASIC PRICE
HARGA UPAH DAN BAHAN BANGUNAN DI TIMIKA
PERIODE AGUSTUS 2010
HARGA SATUAN YG
NO BAHAN BANGUNAN SAT DITETAPKAN (DALAM
KOTA)
1 2 3 11
1 Semen PC Sak
- Semen Gresik Sak 73,908
- Semen Tonasa Sak 73,908
- Semen Tiga Roda Sak 73,908
- Semen Bosowa Sak
2 Semen Putih zak 142,537
3 Kawat Ikat Kg 21,117
4 Besi Beton
- Besi Ø 6 staf 26,396
- Besi Ø 8 staf 42,233
- Besi Ø 10 staf 68,629
- Besi Ø 12 staf 89,746
5 Tripleks 3 mm Lbr 47,512
7 Tripleks 5 mm Lbr
12 Teakwood Ukuran 122 X 244 Cm Lbr 174,212
13 Atap Seng BJLS 30 Lbr 73,908
14 Atap Seng BJLS 20 Lbr 39,066
15 Seng Plat BJLS 30 M 63,350
16 Seng Plat BJLS 20 M 42,233
17 Kaca Bening 3 mm M2 -
18 Kaca Bening 5 mm M2 184,770
19 Kaca Ryben 5 mm M2 227,003
20 Kaca Lover 7 Klip set 137,258
21 Kaca Lover 8 Klip set 161,014
22 Kaca Naco Lbr 14,254
23 Kunci 1 Slag Bh 47,512
24 Kunci 2 Slag Bh 211,166
25 Kunci Kuda Terbang 1 Slag Bh 63,350
26 Kunci Kuda Terbang 2 Slag Bh 73,908
27 Kunci Yale Besar Bh 158,375
28 Engsel H Jendela Psg 26,396
29 Engsel H Pintu Psg 36,954
30 Engsel Kupu2 R. Nilon Jendela Psg 17,245
31 Engsel Kupu2 Ring Nilon Pintu Psg 21,117
32 Expanyolet Bh -
33 Kunci Gembok Bh 36,954
34 Grendel Kecil Bh 8,447
35 Grendel sedang Bh 15,837
36 Grendel Besar Bh 26,396
37 Klosed duduk Keramik KIA Bh 1,900,494
38 Klosed duduk Keramik Biasa Bh 1,478,162
39 Klosed Jongkok merk TOTO Bh 263,958
40 Klosed Jongkok merk KIA Bh 211,166
41 Klosed Jongkok Biasa Bh 126,700
42 Wastafel Toto Set 1,003,039
43 Pompa Air Sanyo PH 100 Bh 1,055,830
44 Pompa Air Honda (Alkon) Bh 3,695,405
45 Kran Ledeng Bh 26,396
46 Paku Campuran Kg 19,005
47 Paku Tripleks Kg 21,117
49 Paku Seng Kg 26,396
50 Paku Jembatan Kg 31,675
51 Mur Baut 5 - 20 cm Btg 10,558
52 Besi Siku 20. 20 6m Btg 73,908
53 Besi Siku 30 .30 6m Btg 95,025
54 Besi Siku 40 .40 6m Btg 121,420
55 Besi Siku 40 . 40 6 m Btg -
56 Besi Siku 50 . 50 6m Btg 211,166
57 Pipa PVC Diameter 1/2" - 4 m Btg 19,005
58 Pipa PVC Diameter 3/4" - 4 m Btg 24,284
59 Pipa PVC Diameter 1" - 4 m Btg 31,675
65 Kopling PVC 2" - 4" Bh 21,117
66 Kopling PVC 4" - 6" Bh 89,746
67 Pipa GIV Diameter 1/2" -6 m Btg 174,212
68 Pipa GIV Diameter 3/4" -6 m Btg 205,887
69 Pipa GIV Diameter 1" - 6 m Btg 263,958
Pipa GIV Diameter 1,5"- 6m Btg 422,332
70 Pipa GIV Diameter 2" - 6 m Btg 527,915
71 Pipa GIV Diameter 3" - 6 m Btg 1,055,830
72 Pipa Leding Diameter 1/2" Btg -
73 Cat Tembok Kg -
- Merk Avitex pail 322,028
- Merk Aries pail 121,420
- Merk Altex pail 311,470
Merk Lainnya: -
- Beauty Color pail -
- Metrolite pail -
- Jatilux pail -
74 Cat Vernis / Politur Klg 51,736
75 Cat Kilat Kayu / Cat Besi ( Avian) Klg 41,177
76 Cat Dasar / Cat Meni Klg 21,117
77 Melamine IMPRA Ltr 52,792
78 Cat Residu Kg 21,117
HARGA SATUAN YG
NO BAHAN BANGUNAN SAT
DITETAPKAN
79 Cat Alluminium Klg 52,792
80 Plamur Tembok Kg 10,558
81 Dempul Klg 21,117
82 Cat Meni Klg 26,396
83 Amplas Lbr 4,223
84 Thinner Kg 26,396
85 Lem Kayu bks 36,954
86 Lem Aibon kg 47,512
87 Kuas Biasa Bh 15,837
88 Kuas Roll (Besar) Bh 21,117
89 Lampu Tl 20 Watt Bh 89,746
90 Lampu Tl 40 Watt Bh 116,141
91 Lampu Pijar 10-100 Watt+Vitting Bh 21,117
92 Vitting Bh 15,837
93 Saklar Doble Bh 21,117
94 Saklar Tunggal Bh 21,117
95 Stop Kontak 5.000 Watt Bh 21,117
96 Stop Kontak 1.000 Watt Bh 26,396
97 MCB (Miniatur Circuit Breaker) Bh 68,629
98 Sekring Otomatis Bh 52,792
99 Box MCB Grup 79,187
100 Kabel NYA 2,5 X 2 mm M' 8,447
101 Tegel Keramik 30/30 M2 63,350
102 Tegel Keramik 10/20 M2 52,792
103 Tegel Mozaik 30/30 M2 52,792
104 Tegel Teraso 30/30 M2 58,071
105 Tegel PC Abu-abu 20/20 M2 52,792
106 Paving Block Bh -
107 Gypsum Lbr 89,746
108 Genteng Metal Lbr 100,304
109 Bubungan Genteng Metal Bh 47,512
110 Polycarbonate M2 -
111 Lumbersharing Lbr 26,396
112 Tandon 1100Ltr bh -
113 Batu Alam Palimanan Bh 15,837
114 Lis Plafon M' 5,279
115 Balok Kayu Klas I m3 2,700,000
116 Papan Kayu Klas I m3 3,100,000
117 Balok Kayu Klas II m3 1,500,000
118 Papan Kayu Klas II m3 1,600,000
119 Split 1-2 m3 1,000,000
120 Split 2-3 m3 1,000,000
121 Split 3-5 m3 850,000
122 Batu Kali m3 425,000
123 Pasir Beton m3 180,000
124 Pasir Pasang m3 220,000
125 Sirtu m3 155,000
126 Tanah Timbunan m3 85,000
127
128
DAFTAR UPAH
,-MANDOR Rp. 110.000

,-KEPALA TUKANG Rp. 105.000
,-TUKANG Rp. 100.000
,-PEKERJA Rp. 75.000
CATATAN:
* DATA PER 21 AGUSTUS 2010. SEWAKTU-WAKTU HARGA
DAPAT MENGALAMI PERUBAHAN
* BESARAN BIAYA TIBA DI LOKASI DAN HARGA KHUSUS
DALAM KOTA TIMIKA
* UNTUK LUAR KOTA, SETIAP HARGA SATUAN BAHAN BANGUNAN
DIKALIKAN KOEFISIEN BOBOT PERTAMBAHAN BIAYA PER KM YAITU 0,0558
URAIAN ANALISA ALAT
No. URAIAN KODE KOEF. SATUAN
A. URAIAN PERALATAN
1. Jenis Peralatan WATER TANKER 3000-4500 L.
2. Tenaga Pw 100.0 HP
3. Kapasitas Cp 4,000.0 Liter
4. Alat Baru : a. Umur Ekonomis A 5.0 Tahun
b. Jam Kerja Dalam 1 Tahun W 2,000.0 Jam
c. Harga Alat B 225,000,000 Rupiah
5. Alat Yang Dipakai : a. Umur Ekonomis A' 5.0 Tahun
b. Jam Kerja Dalam 1 Tahun W' 2,000.0 Jam
c. Harga Alat (*) B' 225,000,000 Rupiah
B. BIAYA PASTI PER JAM KERJA

1. Nilai Sisa Alat = 10 % x B C 22,500,000 Rupiah
2. Faktor Angsuran Modal = i x (1 + i)^A' D 0.31256 -

(1 + i)^A' - 1
3. Biaya Pasti per Jam :
a. Biaya Pengembalian Modal = ( B' - C ) x D E 31,647.09 Rupiah
W'
b. Asuransi, dll = 0.002 x B' F 225.00 Rupiah

W'
Biaya Pasti per Jam = (E+F) G 31,872.09 Rupiah
C. BIAYA OPERASI PER JAM KERJA
1. Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H 105,000.00 Rupiah
2. Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x Mp I 70,000.00 Rupiah
3. Perawatan dan (12,5 % - 17,5 %) x B' K 19,687.50 Rupiah

perbaikan = W'
4. Operator = ( 1 Orang / Jam ) x U1 L 7,857.14 Rupiah

5. Pembantu Operator = ( 1 Orang / Jam ) x U2 M 6,428.57 Rupiah
Biaya Operasi per Jam = (H+I+K+L+M) P 208,973.21 Rupiah
D. TOTAL BIAYA SEWA ALAT / JAM = ( G + P ) S 240,845.30 Rupiah
E. LAIN - LAIN
1. Tingkat Suku Bunga i 17.00 % / Tahun
2. Upah Operator / Sopir U1 13,125.00 Rp./Jam
3. Upah Pembantu Operator / Pmb.Sopir U2 9,375.00 Rp./Jam
4. Bahan Bakar Bensin Mb 6,500.00 Liter
5. Bahan Bakar Solar Ms 6,000.00 Liter
6. Minyak Pelumas Mp 35,000.00 Liter
7. PPN diperhitungkan pada lembar Rekapitulasi
Biaya Pekerjaan
KET.
E23
Alat Baru
Alat Baru
Alat Baru
Analisa EI-322
FORMULIR STANDAR UNTUK

PEREKAMAN ANALISA MASING-MASING HARGA SATUAN
PROYEK :
No. PAKET KONTRAK :
NAMA PAKET :
PROP / KAB / KODYA :
ITEM PEMBAYARAN NO. : PERKIRAAN VOL. PEK.
JENIS PEKERJAAN : Pemadatan TOTAL HARGA (Rp.)
SATUAN PEMBAYARAN : M3 % THD. BIAYA PROYEK
PERKIRAAN HARGA JUMLAH

NO. KOMPONEN SATUAN KUANTITAS SATUAN HARGA
(Rp.) (Rp.)
A. TENAGA
1. Pekerja (L01) Hari 0.0714 75,000.00

2. Mandor (L02) Hari 0.0178 110,000.00
JUMLAH HARGA TENAGA
B. PERALATAN
1 Motor Grader (E13) Jam 0.0117 516,234.49
2 Vibro Roller (E19) Jam 0.0214 364,199.92
3 Water Tanker (E23) Jam 0.0070 240,845.30
4 Alat Bantu Ls 0.0150 75,000.00
JUMLAH HARGA PERALATAN

C. JUMLAH HARGA TENAGA DAN PERALATAN (A+B)
Analisa EI-322
TUAN
:
:
:
JUMLAH
HARGA
(Rp.)
5,354.75
1,963.41
7,318.16
6,046.92
7,800.80
1,692.69
1,125.00
16,665.41
23,983.57
ANALISA HARGA DASAR SATUAN BAHAN
Jenis : M09 - Material Pilihan

Lokasi : Quarry
Tujuan : Lokasi Pekerjaan
No. URAIAN KODE KOEF. SATUAN
I. ASUMSI
1 Menggunakan alat berat
2 Kondisi Jalan : sedang / baik
3 Jarak Quarry ke lokasi L 30.00 Km
4 Harga satuan Sirtu di Quarry RpM16 1.00 M3
5 Harga Satuan Dasar Excavator RpE10 1.00 Jam
6 Harga Satuan Dasar Dump Truck RpE08 1.00 Jam
II. URUTAN KERJA

1 Sirtu digali dengan Excavator
2 Excavator sekaligus memuat sirtu hasil
galian ke dalam Dump Truck
3 Dump Truck mengangkut sirtu ke lokasi
Base Camp
III. PERHITUNGAN
EXCAVATOR (E10)
Kapasitas Bucket V 0.50 M3
Faktor Bucket Fb 0.75 -
Faktor Efisiensi alat Fa 0.83 -
Waktu siklus Ts1
- Menggali / memuat T1 1.00 menit
- Lain-lain T2 0.50 menit
Ts1 1.50 menit
Kap. Prod. / jam =
V x Fb x Fa x 60 Q1 12.45 M3 / Jam
Ts1
Biaya Excavator / M3 = (1 : Q1) x RpE10 Rp1 59,067.02 Rupiah
DUMP TRUCK (E08)

Kapasitas bak V 4.00 M3
Faktor efisiensi alat Fa 0.83 -
Kecepatan rata-rata bermuatan v1 30.00 KM/Jam
Kecepatan rata-rata kosong v2 40.00 KM/Jam
Waktu siklus Ts2
- Waktu tempuh isi = (L/v1) x 60 T1 10.00 menit
- Waktu tempuh kosong = (L/v2) x 60 T2 7.50 menit
- Muat = (V/Q1) x 60 T3 19.28 menit
- Lain-lain T4 1.00 menit
Ts2 37.78 menit
Kapasitas Produksi / Jam =
V x Fa x 60 Q2 5.27 M3 / Jam
Ts2
Biaya Dump Truck / M3 = (1 : Q2) x RpE08 Rp2 53,968.62 Rupiah
IV. HARGA SATUAN DASAR BAHAN

DI LOKASI PEKERJAAN
Harga Satuan Dasar Sirtu =
( RpM16 + Rp1 + Rp2 ) M16 163,035.64 Rupiah
File : 394808568.xlsx
Dibulatkan : M16 163,000.00 Rupiah
File : 394808568.xlsx
AN BAHAN
HARGA SATUAN
(Rp.)
50,000.00
735,384.35
284,578.42
File : 394808568.xlsx
File : 394808568.xlsx
UNIT GEDUNG UTAMA
KEGIATAN : REVIEW DESIGN PERENCANAAN GEDUNG DPRD - KABUPATEN MIMIK
PEKERJAAN : GEDUNG UTAMA
TAHUN ANGGAR : 2009
VOLUME
NO JENIS PEKERJAAN SAT
RAB AWAL REAL
1 2 3
A. PEKERJAAN CIVIL
1 Pek. Pembersihan Lokasi (Perataan) M2 34,828.69 #REF!
2 Pek. Urugan Sirtu Timbunan pada Lokasi M3 24,380.08 #REF!
3 Pek. Pemadatan Tanah pada Lokasi M3 24,380.08 #REF!
4 Pek. Pagar Seng (Pagar Pengaman Lokasi) M' 370.75 #REF!
5 Pek. Pembuatan Direksi Keet M2 36.00 #REF!
6 Pek. Papan Nama Proyek Unit 1.00 #REF!
###
1 ### ### ### #REF!
2 ### ### ### #REF!
3 ### ### ### #REF!
4 ### ### ### #REF!
5 ### ### ### #REF!
6 ### ### ### #REF!
7 ### ### ### #REF!
8 ### ### ### #REF!
9 ### ### ### #REF!
10 ### ### ### #REF!
11 ### ### ### #REF!
12 ### ### ### #REF!
13 ### ### ### #REF!
14 ### ### ### #REF!
15 ### ### ### #REF!
16 ### ### ### #REF!
17 ### ### ### #REF!
18 ### ### ### #REF!
19 ### ### ### #REF!

. Pek. Pasang Papan Bouwplank M' 709.76 #REF!
. Pek. Galian Tanah Pondasi Batu Gunung M3 57.60 #REF!
. Pek. Galian Pondasi Sumuran M3 196.29 #REF!
. Pek. Urugan Tanah kembali M3 45.30 #REF!
. Pek. Urugan Pasir dibawah Pondasi Batu Gunung M3 7.20 #REF!
. Pek. Urugan Pasir dibawah Sloof M3 38.21 #REF!
. Pek. Urugan Pasir dibawah Pondasi Poer M3 7.04 #REF!
. ### ### M3 #REF!
. Pek. Urugan Sirtu Timbunan dibawah Lantai M3 1,888.08 #REF!
. Pek. Pemadatan Tanah dibawah Lantai M3 1,888.08 #REF!
. Pek. Cor Lantai Kerja Sloof M3 19.11 #REF!
. Pek. Pasang Lapisan Batu Kosong M3 14.19 #REF!
. Pek. Pondasi Batu Gunung 1 : 4 M3 39.60 #REF!

### ### M3 #REF!
. Pek. Lantai Kerja Pondasi Poer Plat M3 16.65 #REF!
. Pek. Pondasi Sumuran P.1, P.2, P.3 & P.7 M3 129.71 #REF!
. Pek. Pondasi Sumuran P.4, P.6 M3 45.59 #REF!
. Pek. Pondasi Sumuran P.5 M3 29.44 #REF!
. Pek. Pondasi Poer Plat P M3 15.13 #REF!
. Pek. Pondasi Poer Plat P.1 M3 36.00 #REF!
. Pek. Sloof S.1 (30/60) M3 55.99 #REF!
. Pek. Sloof S.2 (25/50) M3 100.35 #REF!
. Pek. Sloof Praktis 15/20 M3 2.70 #REF!
. Pek. Kolom K.1 (45 x 45) M3 39.12 #REF!
. Pek. Kolom K.2 (45 x 45) M3 5.10 #REF!
. Pek. Kolom K.3 (45 x 45) M3 3.40 #REF!
. Pek. Kolom K.4 (45 x 45) M3 2.69 #REF!
. Pek. Kolom K.5 (30 x 30) M3 2.27 #REF!
. Pek. Kolom K.6 (30/150) M3 33.68 #REF!
. Pek. Kolom K.1 ' Ø 45 M3 13.35 #REF!
. Pek. Kolom K.5 ' Ø 30 M3 3.56 #REF!
. Pek. Kolom Praktis M' 162.40 #REF!
. Pek. Cor Lantai Rabat 1 : 3 : 5 Bertulang M3 254.07 #REF!
. ### ### #REF!
. ### ### #REF!
. ### ### #REF!
. ### ### #REF!
. Pek. Pondasi Tangga M3 7.20 #REF!
. Pek. Beton Tangga M3 21.40 #REF!
. Pek. #REF! #REF!
. Pek. #REF! #REF!
. Pek. Balok B.1 (30/60) M3 2.11 #REF!
. Pek. Balok B.2 (30/60) M3 2.81 #REF!
. Pek. Balok B.3 (30/60) M3 23.40 #REF!
. Pek. Balok B.4 (30/60) M3 11.06 #REF!
. Pek. Balok B.5 (30/60) M3 15.98 #REF!
. Pek. Balok B.6 (30/60) M3 17.80 #REF!
. Pek. Balok B.7 (30/60) M3 7.34 #REF!
. Pek. Balok B.8 (30/60) M3 21.17 #REF!
. Pek. Balok B.9 (30/60) M3 53.68 #REF!
. ### ### #REF!
. Pek. Balok B.10 (25/45) M3 13.55 #REF!
. Pek. Balok B.11 (30/60) M3 13.95 #REF!
. Pek. Balok B.12 (35/70) M3 16.62 #REF!
. Pek. Balok B.13 (25/45) M3 4.43 #REF!
. Pek. Balok B.14 (35/70) M3 23.17 #REF!
. Pek. Balok B.15 (30/60) M3 9.11 #REF!
. ### ### #REF!
. Pek. Balok B.16 a (25/45) M3 1.80 #REF!
. ### ### #REF!
. Pek. Balok B.19 (30/60) M3 0.94 #REF!
. Pek. Plat Lantai Tebal = 14 cm M3 344.65 #REF!
. ### ### #REF!
. Pek. Kolom K.1 (45 x 45) M3 27.22 #REF!
. Pek. Kolom K.2 (45 x 45) M3 5.10 #REF!
. Pek. Kolom K.3 (45 x 45) M3 3.40 #REF!
. Pek. Kolom K.5 (30 x 30) M3 2.27 #REF!
. Pek. Atap Dak BeTebal = 12 cm M3 9.08 #REF!
. Pek. Kolom K.1 ' Ø 45 M3 10.68 #REF!
. Pek. Kolom Praktis 12/15 M' 1,016.00 #REF!
. ### ### 85.80
. ### ### #REF!
. ### ### #REF!
. ### ### #REF!
. Pek. Kolom Listplank pada Entrance M3 3.60 #REF!
. Pek. Listplank Beton M3 9.10 #REF!
### M3 #REF!
### M3 #REF!
###
### ### M3 #REF!
### ### M3 #REF!
### ### M3 #REF!
### ### M3 #REF!
### ### M3 #REF!
. Pek. Balok B.19 a (30/60) M3 2.39 #REF!
. Pek. Balok B.19 (30/60) M3 7.79 #REF!
. Pek. Balok B.20 (30/60) M3 9.26 #REF!
. Pek. Balok B.21 (35/70) M3 16.62 #REF!
. Pek. Balok B.22 (35/70) M3 20.13 #REF!
. Pek. Balok B.23 (30/60) M3 3.67 #REF!
. Pek. Balok B.24 (30/60) M3 7.99 #REF!
. Pek. Balok B.25 (30/60) M3 7.99 #REF!
. Pek. Balok B.26 (25/45) M3 4.49 #REF!
. Pek. Balok B.27 (25/45) M3 4.49 #REF!
. Pek. Ringbalk RB. 1 (30/50) M3 8.95 #REF!
. Pek. ### M3 #REF!
. ### M3 #REF!
. Pek. Plat Lantai Tebal = 14 cm M3 122.00 #REF!
. Pek. Kolom K.1 (45 x 45) M3 22.11 #REF!
. Pek. Kolom K.2 (45 x 45) M3 5.10 #REF!
. Pek. Kolom K.3 (45 x 45) M3 3.40 #REF!
. Pek. Kolom K.5 (30 x 30) M3 2.27 #REF!
. Pek. Kolom K.1 ' Ø 45 M3 4.01 #REF!
. Pek. Kolom Praktis 12/15 M' 508.00 #REF!
. ### ### #REF!
. Pek. Atap Dak Beton M3 22.59 #REF!
. Pek. Beton Sirip M3 4.21 #REF!
. Pek. Kolom Tumpuan Kuda-kuda M3 3.24 #REF!
. ### M3 #REF!
. ### M3 #REF!
. Pek. Balok B.21 (35/70) M3 2.37 #REF!
. Pek. Balok B.27 (25/45) M3 0.64 #REF!
. Pek. Balok B.28 (30/50) M3 8.19 #REF!
. Pek. Balok B.29 (30/50) M3 12.33 #REF!
. ### ### #REF!
. ### ### #REF!
. Pek. Balok B.30 (30/50) M3 3.60 #REF!
. Pek. Balok B.31 (30/50) M3 14.13 #REF!
. ### ### #REF!
. ### ### #REF!
. ### ### #REF!
. Pek. Kolom K.1 (45 x 45) M3 10.45 #REF!
. Pek. Kolom K.3 (45 x 45) M3 3.40 #REF!
. Pek. Kolom K.5 (30 x 30) M3 2.27 #REF!
. Pek. Kolom Ø 45 M3 1.40 #REF!
. Pek. Kolom Praktis 12/15 M' 254.00 #REF!
. ### ### #REF!
. Pek. Atap Dak Beton M3 25.81 #REF!
. Pek. Beton Sirip M3 3.20 #REF!
. Pek. Kolom Tumpuan Kuda-kuda M3 0.72 #REF!

1 Pek. Rangka Kuda-kuda Pipa Stainless Unit 8.00 5.00
2 Pek. Gording Pipa Stainless M' 130.00 180.72
3 Pek. Penjepit Atap Stainless M' 130.00 180.72
4 Pek. Atap Polycarbonat M2 156.00 156.62
5 Pek. Listplank Atap M' 27.00 0.00

1 Pek. Rangka Kuda-kuda Pipa Stainless Unit 8.00 0.00
2 Pek. Gording Pipa Stainless M' 182.00 353.10
3 Pek. Penjepit Atap Stainless M' 182.00 353.10
4 Pek. Atap Polycarbonat M2 198.00 299.53
5 Pek. Listplank Atap M' 27.00 72.07

10 Pek. Listplank Kayu Besi M' 106.75 106.52
12 ### ### #REF!
13 ### ### #REF!
14 ### ### #REF!
15 ### ### #REF!
16 ### ### #REF!
17 ### ### #REF!
18 ### ### #REF!
19 ### ### #REF!
20 ### ### #REF!
21 ### ### #REF!
22 ### ### #REF!
23 ### ### #REF!
24 ### ### #REF!
25 ### ### #REF!

11 Pek. Listplank Kayu Besi M' 19.50 95.20
13 ### ### 591.02
14 ### ### 591.02
15 ### ### 591.02
16 ### ### 591.02
17 ### ### #REF!

11 Pek. Listplank Kayu Besi M2 20.92 72.60
13 ### ### #REF!
14 ### ### #REF!
15 ### ### #REF!
16 ### ### #REF!
17 ### ### #REF!

1 Pek. Dinding Tembok 1 : 4 M3 165.74 #REF!
2 ### ### #REF!
3 Pek. Plesteran 1 : 4 M2 3,314.87 #REF!
4 Pek. Plesteran Kolom 1 : 3 M2 580.19 #REF!
5 Pek. Acian Dinding dan Kolom M2 3,895.06 #REF!
6 ### ### #REF!
7 ### ### #REF!
8 ### ### #REF!
9 ### ### #REF!
10 Pek. Urugan Pasir dibawah Lantai M3 230.44 219.38
11 Pek. Cor Lantai 1 : 3 : 5 Tebal = 7 cm M3 161.31 153.56
12 Pek. Pasang Keramik 60/60 cm M2 2,255.48 2,146.31
13 Pek. Pasang Keramik 20/20 (KM/WC) M2 48.95 47.45
14 Pek. Pasang Dinding Keramik 20/25 (KM/WC) M2 166.22 151.61
15 Pek. Pasang Keramik Tangga M2 113.55 113.55
16 Pek. List Border Keramik 6/20 cm M' 84.35 84.35
2 Pek. Pasang Loster Keramik 30/30 M2 31.00 #REF!
6 ### ### 86.76 #REF!
7 ### ### #REF!
8 ### ### #REF!
9 ### ### #REF!
10 ### ### #REF!
11 ### ### #REF!
12 ### ### #REF!
13 ### ### #REF!
14 ### ### #REF!
15 ### ### #REF!
17 Pek. Cor Spesie Tebal = 3 cm M3 76.22 72.97
18 Pek. Pasang Keramik 60/60 cm M2 2,453.94 2,357.69
21 Pek. Pasang Keramik Tangga M2 67.20 67.20
5 Pek. ### M2 425.01 #REF!
6 Pek. ### M2 458.96 #REF!
7 ### ### M2 #REF!
8 ### ### M2 #REF!
9 ### ### M2 #REF!
10 ### ### M2 #REF!
11 ### ### M2 #REF!
13 Pek. Cor Spesie Tebal = 3 cm M3 30.66 30.66
14 Pek. Pasang Keramik 60/60 cm M2 987.99 995.02
1 Pek. ### M3 57.31 #REF!
2 Pek. ### M2 1,146.26 #REF!
3 Pek. ### M2 137.05 #REF!
4 Pek. ### M2 1,283.31 #REF!
5 Pek. ### M2 135.18 #REF!
6 Pek. ### M2 135.18 #REF!
7 ### ### M2 #REF!
8 ### ### M2 #REF!
9 ### ### M2 #REF!
10 ### ### M2 #REF!
#REF!

1 Pek. Pintu Utama Lapis Granit (Kaca tebal 12 cm) Unit 1.00 1.00
2 Pek. Pintu Panil Kaca M2 45.95 45.95
3 Pek. Pintu Besi pada Ruang Panel Unit 1.00 1.00
4 Pek. Kusen Pintu dan Jendela M3 6.40 6.78
5 Pek. Pintu Panil Kayu M2 65.06 65.06
6 Pek. Pintu Double Teakwood + Kaca M2 4.54 4.54
7 Pek. Jendela Kaca Buka 5 mm M2 138.75 138.75
8 Pek. Jendela Kaca Mati M2 61.10 61.10
9 Pek. Rangka Dinding Partisi (Kayu Besi) M2 854.13 375.11
10 Pek. Rangka Dinding Triplex M2 237.15
11 Pek. Rangka Dinding Hias (DH) M2 237.15
12 Pek. Rangka Plafon Gipsum M2 1,717.60
13 Pek. Rangka Plapon Triplex M2 82.06
14 Pek. Rangka Plapon Sungkai M2 36.23
15 Pek. Rangka Plapon Lambersering M2 292.86
16 Pek. Dinding Gypsum M2 1,708.26 750.22
17 Pek. Dinding Tripleks 6 mm (DH4) M2 237.15 237.15
18 Pek. Dinding Hias Lapis Sungkai (DH4) M2 237.15 237.15
19 Pek. Stiker Sand Blasting M2 36.96 36.96
20 Pek. Plafon Gypsum + Rangka M2 1,838.87 1,717.60
21 Pek. Plafon Tripleks 6 mm M2 47.82 82.06
22 Pek. Plafon Hias Lapis Sungkai M2 36.23 36.23
23 Pek. Plapfon Lambersering M2 56.98 292.86
24 Pek. List Plint Kayu M' 1,700.96 1,700.96
25 Pek. List Plafon 8 cm M' 872.44 872.44
26 Pek. List Profil Dinding 5 cm M' 1,700.96 1,700.96
27 Pek. List Profil Plafon M' 872.44 872.44
28 Pek. List Papan pada Dinding dibawah Plafon M' 1,700.96 1,700.96
29 Pek. Railing Stainless Tangga Utama type 1 M' 21.50 21.50
30 Pek. Railing Stainless Tangga Samping 2 Unit type 3 M' 19.70 19.70
31 Pek. Pintu Besi Plat Unit 1.00 1.00
32 Pek. Pintu Panil + Jalusi M2 6.80 6.80
33 Pek. Jendela Kaca Bovenlight M2 4.40 4.40
2 Pek. Pintu Utama (ukiran) Lapis Granit Set 1.00 1.00
8 Pek. Rangka Dinding Partisi (Kayu Besi) M2 589.30 156.18
Pek. Rangka Dinding Triplex M2 151.68
Pek. Rangka Dinding Hias (DH) M2 151.68
Pek. Rangka Plafon Gipsum M2 1,333.46
Pek. Rangka Plapon Triplex M2 80.83
Pek. Rangka Plapon Lambersering M2 21.14
9 Pek. Dinding Gypsum M2 1,178.61 312.36
10 Pek. Dinding Tripleks 6 mm M2 151.68 151.68
11 Pek. Dinding Hias Lapis Sungkai M2 151.68 151.68
13 Pek. Plafon Gypsum + Rangka M2 1,546.48 1,333.46
15 Pek. Plafon Hias Lapis Sungkai M2 907.46 1,538.38
16 Pek. List Profil Plafon M' 275.48 275.48
17 Pek. List Plint Kayu M' 1,275.48 1,275.48
18 Pek. List Plafon 8 cm M' 1,075.48 1,075.48
19 Pek. List Profil Dinding 5 cm M' 1,275.48 1,275.48
20 Pek. List Papan pada Dinding dibawah Plafon M' 1,275.48 1,275.48
22 Pek. Railing Stainless Tangga Samping 2 Unit type 3 M' 19.70 19.70
23 Pek. Railing Balkon Depan (pada Entrance) M' 12.00 12.00
24 Pek. Pintu Panil + Jalusi M2 3.40 3.40
Pek. Rangka Dinding Partisi (Kayu Besi) M2 165.25
Pek. Rangka Plafon Gipsum M2 1,055.53
Pek. Rangka Plapon Triplex M2 32.42
Pek. Rangka Plapon Lambersering M2 28.06
Pek. Dinding Gypsum M2 330.50
8 Pek. Plafon Gypsum + Rangka M2 987.99 1,055.53
10 Pek. List Plint Kayu M' 302.91 302.91
11 Pek. List Plafon 8 cm M' 352.91 352.91
12 Pek. List Profil Dinding 5 cm M' 302.91 302.91
13 Pek. List Papan pada Dinding dibawah Plafon M' 302.91 302.91
17 Pek. Kusen Lt. 04 M3 1.00 1.41

1 Pek. Kunci Pintu Kayu (Ruangan) Set 35.00 35.00
2 Pek. Kunci Cylinder (KM/WC) Set 10.00 10.00
3 Pek. Kunci Pintu Double Set 13.00 13.00
4 Pek. Handle Pintu Double Psg 13.00 13.00
5 Pek. Door Closer Psg 51.00 51.00
6 Pek. Door Stop Psg 43.00 43.00
7 Pek. Engsel Pintu Stainless 4 " Bh 219.00 219.00
8 Pek. Grendel Tanam Pintu Double Psg 15.00 15.00
9 Pek. Engsel Jendela Stainless 3 " Psg 218.00 218.00
10 Pek. Grendel Jendela Bh 218.00 218.00
11 Pek. Hak Angin Psg 218.00 218.00
8 Pek. Grendel Tanam Pintu Double Psg 11.00 11.00

1 Cat Tembok Bagian Dalam
Pek. Cat Dinding Tembok bagian Dalam M2 3,290.03 3,793.89
Pek. Cat Kolom M2 262.93
Pek. Cat Lisplng Pembatas Plafon M2 532.01
Pek. Cat Plat Tangga M2 85.66
Pek. Cat Balok Exphose M2 989.26
2 Cat Tembok Bagian Luar
Pek. Cat Dinding Tembok bagian Luar (Dulux) M2 665.03 344.87
Pek. Cat Lisplng dan talang beton M2 303.21
Pek. Cat Plat Kanopy M2 193.86
Pek. Cat Gapura M2 138.13
1 Pek. Cat Duco Kusen Pintu dan Jendela Kayu M2 255.78 271.02
2 Pek. Cat Plafon Gypsum dan Tripleks M2 1,886.69 1,799.66
3 Pek. Cat Meny Rangka Plafon M2 1,886.69 #REF!
4 Pek. Cat Compound Dinding Gypsum M' 2,136.00 938.07
5 Pek. Cat Compound Plafon Gypsum M' 2,360.00 2,034.93
6 Pek. Cat Melamin Dinding Hias Lapis Sungkai M2 237.15 237.15
7 Pek. Cat Melamin List Papan dibawah Dinding M2 340.19 340.19
8 Pek. Cat Duco Pintu Panil + Jalusi M2 13.61 13.61
9 Pek. Cat Duco Pintu Panil Kaca M2 22.97 22.97
10 Pek. Cat Duco Pintu Panil M2 130.12 130.12
11 Pek. Cat Duco Pintu Double Teakwood + Kaca M2 4.63 4.63
12 Pek. Cat Duco Jendela Kaca Buka M2 69.38 69.38
13 Pek. Cat Duco Pintu Lambersering M2 56.98 56.98
14 Pek. Cat Dinding Gypsum M2 1,708.26 750.22
15 Pek. Cat Plafon Dak Beton (Plat Exphose) M2 416.61 771.88
Pek. Cat Dinding Tembok bagian Dalam M2 4,197.74 3,092.46
Pek. Cat Lisplng Pembatas Plafon M2 314.22
Pek. Cat Plat Tangga M2 85.66
Pek. Cat Balok Exphose M2 142.20
1 Pek. Cat Dinding Tembok bagian Luar (Dulux) M2 816.43 470.62
Pek. Cat Lisplng dan talang beton M2 417.81
Pek. Cat Plat Kanopy M2 295.27
Pek. Cat Sirip Beton M2 175.76
3 Pek. Cat Plafon Gypsum dan Tripleks M2 1,633.23 1,414.29
4 Pek. Cat Meny Rangka Plafon M2 1,633.23 #REF!
5 Pek. Cat Compound Dinding Gypsum M' 738.00 195.59
7 Pek. Cat Melamin Dinding Hias Lapis Sungkai M2 151.68 151.68
8 Pek. Cat Melamin Plafon Hias M2 907.46 907.46
10 Pek. Cat Duco Pintu Panil + Jalusi M2 6.80 6.80
16 Pek. Cat Dinding Gypsum M2 1,178.61 464.04
Pek. Cat Lisplank kayu M2 70.60
1 Pek. Cat Dinding Tembok bagian Dalam M2 2,243.76 2,243.76
2 Pek. Cat Dinding Tembok bagian Luar (Dulux) M2 2,154.53 2,154.53
4 Pek. Cat Plafon M2 1,021.94 1,021.94
5 Pek. Cat Meny Rangka Plafon M2 1,021.94 1,021.94
13 Pek. Cat Duco Kusen Lt. 04 M 40.00 40.00

1 Pek. Ornamen Ukiran pada Dinding Border M' 243.60 243.60
2 Pek. Ornamen Ukiran pada Papan Nama Ruangan Unit 48.00 48.00
3 Pek. Ornamen Ukiran pada Pintu Kayu Unit 58.00 58.00
4 Pek. Ornamen Ukiran pada Kolom Unit 124.00 124.00
5 Pek. Pasang Papan Penunjuk Ruangan Unit 34.00 34.00
6 Pek. Pasang Wallpaper M2 987.80 987.80
7 Pek. Pasang Border Wallpaper M' 212.60 212.60
6 Pek. Pasang Wallpaper M2 1,180.24 1,180.24
6 Pek. Pasang Wallpaper M2 686.74 686.74
1 Pek. Ornamen Ukiran (Fiber pada Sirip Beton) Unit 92.00 92.00
2 Pek. List Profil Beton pada Listplank M' 864.00 864.00
2 Pek. Profil pada Kolom Lot 10.00 10.00
3 Pek. Pas. Batu alam/Batu candi Dinding Ramp Depan m2 215.00
Pek. Vergola Enterance Depan m2 70.52
Pek. Plapon Kerawang Enterace Depan m2 67.56
Pek. Flesing Alcubond Lantai 3 Bgian Belakang m 114.75

1 Pek. Septictank Unit 6.00 6.00
2 Pek. Ground Reservoar Lapis Keramik (3 x 4 x 2) Unit 1.00 1.00
3 Pek. Reservoar Atas Unit 2.00 2.00
4 Pek. Saluran Keliling Bangunan M' 510.00 510.00
5 Pek. Saluran Pembuangan ke Riol Kota M' 162.00 162.00
6 Pek. Kolam Air Mancur di depan Gedung Unit 1.00 1.00

PEKERJAAN LANTAI 01
1 Pipa GIP medium Ø 1 ¼ " m 18.00 18.00
Ø2" m 12.00 12.00
Ø1" m 25.00 25.00
Ø¾" m 35.00 35.00
Ø½" m 120.00 120.00
2 Knie GIP Ø1½" bh 12.00 12.00
Ø1" bh 15.00 15.00
Ø½" bh 90.00 90.00
3 Testik GIP Ø2" bh 2.00 2.00
Ø1½" bh 5.00 5.00
Ø1½" x ¾" bh 7.00 7.00
Ø1" x ½" bh 10.00 10.00
Ø½" bh 35.00 35.00
4 Sock GIP Ø1½" bh 7.00 7.00
Ø1" bh 10.00 10.00
Ø½" bh 20.00 20.00
5 Double Nepple Ø1½" bh 5.00 5.00
Ø1" bh 7.00 7.00
Ø½" bh 50.00 50.00
6 Over sock GIP Ø1½" x 1" bh 3.00 3.00
Ø1" x ½" bh 5.00 5.00
Ø2" x 1½" bh 2.00 2.00
7 Water Mor Ø2" bh 4.00 4.00
Ø1½" bh 4.00 4.00
Ø1" bh 5.00 5.00
Ø½" bh 25.00 25.00
8 Boult Valve Ø1½" bh 2.00 2.00
Ø2" bh 1.00 1.00

1 Pipa PVC AW Ø4" m 80.00 80.00
Ø3" m 70.00 70.00
Ø2" m 30.00 30.00
Ø1½" m 12.00 12.00
Ø1" m 12.00 12.00
2 Knie PVC Ø4" bh 35.00 35.00
Ø2" bh 20.00 20.00
Ø1½" bh 10.00 10.00
Ø1" bh 40.00 40.00
3 Testik PVC Ø4" x 2" bh 10.00 10.00
4 Ty 90 º Ø4" bh 8.00 8.00
Ø2" bh 12.00 12.00
Ø4" x 2" bh 8.00 8.00
5 Over sock PVC Ø 4 " x 2 " bh 5.00 5.00
Ø2" x 1½" bh 5.00 5.00
Ø2" x 1" bh 6.00 6.00
6 Knie PVC 45 º Ø 4 " bh 15.00 15.00
Ø2" bh 20.00 20.00
7 Knie PVC type D Ø 3 " bh 30.00 30.00
8 Testik PVC type D Ø 3 " bh 10.00 10.00
9 Lem Pipa PVC merk Wavin 500 Gram klg 3.00 3.00
1 Closet duduk (lengkap) set 9.00 9.00
2 Urinoir bh 4.00 4.00
3 Washtafel Meja bh 6.00 6.00
4 Shower Spray bh 9.00 9.00
5 Soap Holder bh 9.00 9.00
6 Double Robe Hock bh 9.00 9.00
7 Cermin Toilet bh 6.00 6.00
8 Kran dinding bh 9.00 9.00
9 Floor drain bh 9.00 9.00
10 Partition Plate bh 3.00 3.00
PEKERJAAN LANTAI 02
1 Pipa GIP medium Ø 1 ¼ " m 45.00 45.00
Ø1" m 75.00 75.00
Ø½" m 315.00 315.00
2 Knie GIP Ø1¼" bh 10.00 10.00
Ø1" bh 17.00 17.00
Ø½" bh 200.00 200.00
3 Testik GIP Ø1¼" x 1" bh 7.00 7.00
Ø1" x ½" bh 12.00 12.00
Ø½" bh 30.00 30.00
4 Sock GIP Ø1¼" bh 10.00 10.00
Ø1" bh 20.00 20.00
Ø½" bh 40.00 40.00
5 Double Nepple Ø1¼" bh 10.00 10.00
Ø1" bh 15.00 15.00
Ø½" bh 30.00 30.00
6 Over sock GIP Ø1½" x 1" bh 3.00 3.00
Ø1" x ½" bh 2.00 2.00
7 Water Mor Ø1¼" bh 4.00 4.00
Ø1" bh 6.00 6.00
Ø½" bh 30.00 30.00
8 Boult Valve Ø1¼" bh 2.00 2.00
9 Seal tape dos 70.00 70.00

1 Pipa PVC AW Ø4" m 350.00 350.00
Ø3" m 100.00 100.00
Ø2" m 120.00 120.00
Ø1½" m 80.00 80.00
Ø1" m 25.00 25.00
2 Knie PVC Ø3" bh 50.00 50.00
Ø2" bh 75.00 75.00
Ø1½" bh 25.00 25.00
Ø1" bh 30.00 30.00
3 Testik PVC Ø4" x 2" bh 37.00 37.00
Ø4" bh 15.00 15.00
Ø3" x 2" bh 15.00 15.00
Ø1½" bh 20.00 20.00
4 Ty 90 º Ø4" bh 12.00 12.00
Ø2" bh 20.00 20.00
Ø3" x 2" bh 25.00 25.00
Ø2" x 1½" bh 15.00 15.00
Ø2" x 1" bh 10.00 10.00
6 Knie PVC 45 º Ø 4 " bh 15.00 15.00
Ø2" bh 25.00 25.00
7 Shock Drat Dalam Ø 2 " bh 30.00 30.00
10 Lem Pipa PVC merk Wavin 500 Gram klg 10.00 10.00
PEKERJAAN LANTAI 03
1 Pipa GIP medium Ø 3 " m 25.00 25.00
Ø1¼" m 6.00 6.00
Ø1" m 12.00 12.00
Ø½" m 70.00 70.00
2 Knie GIP Ø1¼" x ½" bh 6.00 6.00
Ø1" bh 10.00 10.00
Ø½" bh 35.00 35.00
3 Testik GIP Ø2" bh 2.00 2.00
Ø1" x ½" bh 10.00 10.00
Ø½" bh 15.00 15.00
4 Sock GIP Ø1¼" bh 2.00 2.00
Ø1" bh 3.00 3.00
Ø½" bh 15.00 15.00
5 Double Nepple Ø1¼" bh 5.00 5.00
Ø1" bh 7.00 7.00
Ø½" bh 12.00 12.00
6 Over sock GIP Ø1¼" x 1" bh 3.00 3.00
Ø1" x ½" bh 4.00 4.00
7 Water Mor Ø2" bh 2.00 2.00
Ø1" bh 4.00 4.00
Ø½" bh 15.00 15.00
8 Boult Valve Ø3" bh 2.00 2.00
Ø1¼" bh 1.00 1.00
9 Seal tape dos 50.00 50.00
1 Pipa PVC AW Ø4" m 30.00 30.00
Type D Ø3" m 15.00 15.00
Ø2" m 25.00 25.00
Ø1½" m 8.00 8.00
Ø1" m 4.00 4.00
2 Knie PVC Ø4" bh 20.00 20.00
Ø2" bh 20.00 20.00
Ø1½" bh 10.00 10.00
Ø1" bh 5.00 5.00
3 Testik PVC Ø4" x 2" bh 2.00 2.00
4 Ty 90 º Ø4" bh 3.00 3.00
Ø2" bh 4.00 4.00
Ø3" x 2" bh 3.00 3.00
Ø2" x 1½" bh 4.00 4.00
Ø2" x 1" bh 2.00 2.00
6 Knie PVC 45 º Ø 4 " bh 4.00 4.00
Ø3" bh 6.00 6.00
Ø2" bh 6.00 6.00
7 Shock Drat Dalam Ø 2 " bh 5.00 5.00

. Pipa Gip Ø 1¼" M' 130.00 130.00
. Fitting-fitting Ls 1.00 1.00
. Katup Pelampung Ø 1 ½ " Bh 3.00 3.00

. Transfer Pump merk GrundFos Unit 2.00 2.00
. Check Valve 1 " Bh 4.00 4.00
. Foot Valve 1 ¼ " Bh 4.00 4.00
. Stop Valve 1 ¼ " Bh 8.00 8.00
. Pipa Gip Ø 1¼" M' 18.00 18.00
. Pipa Gip Ø 1" M' 70.00 70.00
. Fitting-fitting Ls 1.00 1.00

1 Pipa PVC AW Ø6" m 50.00 50.00
2 Pipa PVC AW Ø4" m 250.00 250.00
3 Ty Ø 6" x 4" bh 6.00 6.00
4 Ty Ø4" bh 25.00 25.00
5 Knie PVC 90 º Ø 6 " bh 8.00 8.00
6 Knie PVC 90 º Ø 4 " bh 80.00 80.00
7 Knie PVC 45 º Ø 4 " bh 30.00 30.00
8 Lem Pipa klg 15.00 15.00
1 Fleksible joint dia 4" Bh 2.00 2.00
2 Air relief valve Bh 1.00 1.00
3 Jocky Pump unit 1.00 1.00
4 Electric Pump unit 1.00 1.00
5 Pressure Switch Bh 2.00 2.00
6 Pressure Tank Bh 2.00 2.00
7 Gate Valve dia. 4" Flens 10 K bh 7.00 7.00
8 Straner 4" merk Kitz Flens 10 K bh 1.00 1.00
9 Fot Valve 4" merk Socla PN 16 bh 1.00 1.00
10 Check Valve 4 " merk KitzFlens 10 K bh 1.00 1.00
11 Hydrant Pilar 3 " One Way bh 10.00 10.00
12 Pressure Gauge dia. 3 " bh 1.00 1.00
13 Knee Las 4 " (Elbow GIP 90° 4 ") bh 35.00 35.00
14 Flange Buta 8 " bh 2.00 2.00
15 Flange 8 " bh 2.00 2.00
16 Flange 4 " bh 26.00 26.00
17 Fire Hose Box (komplit) untuk Hydrant Pilar Roll 10.00 10.00
18 Hydrant Box (komplit) Fire Hose 35 m unit 5.00 5.00
19 Pipa GIP medium Ø 4 " m 340.00 340.00
Ø3" m 250.00 250.00
Ø2" m 170.00 170.00
20 Knee Las Ø4" bh 70.00 70.00
Ø3" bh 60.00 60.00
Ø2" bh 100.00 100.00
21 Testik Las Ø4"x 3" bh 10.00 10.00
Ø3"x 2" bh 27.00 27.00
Ø2" bh 15.00 15.00
22 Over Shock Las Ø 3 " x 2 " bh 15.00 15.00
23 Shock Gip Ø2" bh 50.00 50.00
PEKERJAAN LANTAI 01
1 Pek. Penyambungan Daya dan KWH meter Digital Unit 1.00 1.00
2 Pek. Panel LVMDP 1 Utama + AMF Unit 1.00 1.00
3 Pek. Panel LVMDP 2 Unit 1.00 1.00
4 Pek. Panel Pompa (Hydrant) Star Delta Unit 1.00 1.00
5 Pek. Panel Penerangan, Stop Kontak Lantai 01 Unit 1.00 1.00
6 Pek. Panel AC Lantai 01 Unit 1.00 1.00
11 Pek. Panel Penerangan Outdoor Unit 1.00 1.00
12 Pek. Panel Penerangan Gedung Serba Guna Unit 1.00 1.00
13 Pek. Panel AC Gedung Serba Guna Unit 1.00 1.00
14 Pek. Panel Pompa Hydrant Unit 1.00 1.00
15 Pek. Panel Power Hose / Genset Unit 1.00 1.00

1 Kabel NYY 1 x 300 mm (Feeder Utama LVMDP 1) M 80.00 80.00
2 Kabel NYY 4 x 250 mm M 150.00 150.00
3 Kabel NYY 4 x 50 mm (Feeder Lt. 01 Penerangan) M 65.00 65.00
4 Kabel NYY 4 x 50 mm (Feeder Lt. 01 AC) M 65.00 65.00
6 Kabel NYY 4 x 70 mm (Feeder Lt. 02 AC M 75.00 75.00
8 Kabel NYY 4 x 50 mm (Feeder Lt. 03 AC M 85.00 85.00
9 Kabel Feeder Pompa Hydrant NYY 4 x 25 mm M 20.00 20.00
10 Kabel Feeder Lampu Jalan NYFGBY 4 x 16 mm M 255.00 255.00
11 Kabel Feeder GSG NYY 4 x 50 mm M 100.00 100.00
12 Kabel Feeder Power Hose NYY 4 x 6 mm M 256.00 256.00
13 Schum Cable 50 mm Bh 64.00 64.00
16 Schum Cable 300 mm Bh 16.00 16.00
17 Kabel Tee 20 x 20 x 300 cm Pcs 1,000.00 1,000.00
1 Pek. Instalasi Titik Cahaya Lampu Titik 243.00 243.00
2 Pek. Instalasi Titik Exhaust Fan Titik 5.00 5.00
3 Pek. Instalasi Titik Stop Kontak Titik 90.00 90.00
4 Pek. Instalasi Power AC 1 Phase Titik 38.00 38.00
6 Pek. Armatur : 0.00
- Lampu TL 1 x 36 Watt Balok Outbow Unit 15.00 15.00
- Lampu TL 2 x 36 Watt Inbow Unit 27.00 27.00
- Lampu Down Light Silver 150 PLC 18 Watt Unit 119.00 119.00
- Lampu Down Light Gold 150 Unit 4.00 4.00
- Lampu Baret 32 Watt Kap Kaca (LB 2) Unit 30.00 30.00
- Lampu Baret 40 Watt Kap Kaca (LB 1) Unit 30.00 30.00
- Lampu Sorot 500 Watt Unit 2.00 2.00
- Lampu Dinding Unit 4.00 4.00
- Lampu Hias (LH 1) Bh 4.00 4.00
- Lampu Hias (LH 2) Bh 4.00 4.00
- Lampu Fitting PLC Bh 21.00 21.00
- Saklar Tunggal Bh 27.00 27.00
- Saklar Tunggal Tukar Bh 2.00 2.00
- Saklar Seri Tukar Bh 2.00 2.00
- Saklar Seri Bh 25.00 25.00
- Saklar Triple Bh 8.00 8.00
- Stop Kontak Arde Bh 82.00 82.00
- Stop Kontak Lantai Bh 10.00 10.00
- Stop Kontak AC Bh 38.00 38.00
7 Exhaust Fan Bh 5.00 5.00
8 Tranking Cable M 150.00 150.00
10 Grounding Pentanahan Panel Unit 2.00 2.00
11 Unimax Klem (Kuku Macan) Bh 3.00 3.00

1 Master Control Fire Alarm kapasitas 6 Zone Unit 1.00 1.00
2 Panel Kontrol Lantai Unit 1.00 1.00
3 Head Detector Unit 68.00 68.00
4 Smoke Detector Unit 1.00 1.00
5 Indicator Lamp Unit 2.00 2.00
6 Bell Alarm Unit 2.00 2.00
7 Push Button Unit 2.00 2.00
8 Extinghauser 3,5 Kg Unit 7.00 7.00
9 Instalasi Head Detector Titik 88.00 88.00
10 Instalasi Smoke Detector Titik 1.00 1.00
11 Instalasi Indicator Lamp Titik 2.00 2.00
12 Instalasi Bell Alarm Titik 2.00 2.00
13 Instalasi Push Button Titik 2.00 2.00

1 Power Amplifier Unit 3.00 3.00
2 Equalizer Unit 1.00 1.00
3 DVD / VCD 3 Disc Unit 1.00 1.00
4 Chime Mic SC Unit 1.00 1.00
5 AM / SW / FM / Tunner Unit 1.00 1.00
6 Speaker Selector 10 Channel Unit 1.00 1.00
7 Stabilizer 1000 VA 220 V 50 Hz Unit 1.00 1.00
8 Ceiling Speaker 6 Watt Bh 42.00 42.00
9 Level Control (Attenuator) 6 Watt Bh 36.00 36.00
11 Rak Equipment Unit 1.00 1.00
12 Instalasi Ceiling Speaker Titik 42.00 42.00
13 Instalasi Level Control (Attenuator) Titik 39.00 39.00
14 Speaker Car Calling Unit 4.00 4.00
15 Instalasi Car Calling Titik 4.00 4.00
1 Pengadaan PABX 80 Extension dan Aksesorisnya Unit 1.00 1.00
2 Main Dsitribution Board kapasitas 100 Extension Unit 1.00 1.00
3 Panel Telephone kapasitas 80 Ext. Unit 1.00 1.00
4 Kabel Feeder 2 x 30 x 0,6 mm M 50.00 50.00
6 Outlet Telephone Unit 55.00 55.00
7 Single Line Telephone Unit 55.00 55.00
8 Instalasi Outlet Telephone Jack Titik 55.00 55.00
PEKERJAAN LANTAI 02
2 Pek. Instalasi Titik Exhaust Fan Titik 11.00 11.00
6 Pek. Armatur :
- Lampu Fitting PLC 18 Watt Bh 27.00 27.00
- Lampu DLH 1 Unit 27.00 27.00
- Lampu Down Light Gold Hologen 25 Watt Unit 44.00 44.00
- Lampu Hias (LH 1) Unit 4.00 4.00
- Lampu Dinding Unit 18.00 18.00
- Lampu Baret 32 Watt (LB 2) Unit 18.00 18.00
- Lampu Gantung Unit 1.00 1.00
- Stop Kontak Lantai Bh 11.00 11.00
7 Exhaust Fan Bh 11.00 11.00
10 Grounding Panel (Tembaga) 50 mm M 20.00 20.00

2 Instalasi Input Zone Titik 4.00 4.00

1 Instalasi Input Lantai Titik 1.00 1.00
3 Outlet Telephone Jack Unit 34.00 34.00
PEKERJAAN LANTAI 03
4 Pek. Armatur :
- Lampu Hias (LH 1) Unit 3.00 3.00
- Lampu Down Light Silver 150 Sorot 80 Watt Unit 3.00 3.00
- Lampu Fitting PLC 18 Watt Bh 12.00 12.00
- Lampu Sorot 250 Watt Unit 9.00 9.00
- Handle ON/OFF Bh 1.00 1.00
- Saklar Tunggal Tukar Bh 1.00 1.00
7 Grounding Panel (Tembaga) 50 mm M 40.00 40.00

2 Instalasi Input Zone Titik 4.00 4.00

1 Instalasi Input Lantai Titik 1.00 1.00
3 Outlet Telephone Jack Unit 13.00 13.00

2 Pek. Armatur : 0.00
- Lampu TL 1 x 36 Watt Balok Outbow Unit 10.00 10.00
- Lampu Jalan Sodium (SON) 250 Watt lengkap, 0.00
Trafo, Capasitor Unit 36.00 36.00
- Lampu Sorot Kolam Unit 5.00 5.00
- Saklar Seri Unit 2.00 2.00
3 Pek. Kabel NYFGBY 4 x 4 mm Mtr 750.00 750.00
4 Pek. Grounding Panel Ls 1.00 1.00
5 Pek. Unimax Klem Bh 4.00 4.00
6 Pek. Tiang Lampu Jalan Tunggal lengkap dengan 0.00
MCB 6 A Unit 4.00 4.00
7 Pek. Tiang Lampu Jalan Cabang (Dobel) lengkap 0.00
dengan MCB 2 x 6 A Unit 16.00 16.00
8 Pek. Lampu Taman + Tiang Bh 27.00 27.00
9 Pek. Galian Tanah dan Urugan Pasir pada Kabel 0.00
Feeder dan Lampu Jalan m3 30.00 30.00

. Pek. Air Terminal Prevectron S660 Unit 1.00 1.00
. Pek. Kabel NYA 75 mm² Mtr 80.00 80.00
. Pek. Grounding Unit 1.00 1.00
. Pek. Klem Bh 120.00 120.00
. Pek. Grounding Box Bh 1.00 1.00
. Pek. Booring untuk Arde Ttk 1.00 1.00
REKAPITULASI
UNIT GEDUNG UTAMA
KEGIATAN : REVIEW DESIGN PERENCANAAN GEDUNG DPRD - KABUPATEN MIMIK

PEKERJAAN : REVIEW DESIGN PERENCANAAN GEDUNG DPRD - KABUPATEN MIMIK
TAHUN ANGGAR : 2009
VOLUME
RAB AWAL REAL
RAB AWAL REAL
1 2 3.00
A. PEKERJAAN CIVIL
###

REAL COST
AN BIAYA
TAMA
RD - KABUPATEN MIMIKA
JUMLAH HARGA REALISASI ANGGARAN

HARGA SATUAN
(Rp) RAB AWAL (2X4) REAL (3X4) CCO 09
4 5 6 7
2,167.45 75,489,566.56 #REF! #REF!

223,209.98 5,441,878,094.97 #REF! #REF!
23,983.57 584,721,563.61 #REF! #REF!
375,195.00 139,103,546.25 #REF! #REF!
1,105,555.00 39,799,980.00 #REF! #REF!
2,000,000.00 2,000,000.00 #REF! #REF!
JUMLAH I 6,282,992,751.39 #REF! #REF!
119,100.00 0.00 #REF! 0.00

19,666.67 0.00 #REF! 0.00
239,600.00 0.00 #REF! 0.00
0.00 #REF! 0.00
829,310.19 0.00 #REF! 0.00
5,534,911.25 0.00 #REF! 0.00
7,390,601.99 0.00 #REF! 0.00
9,598,308.89 0.00 #REF! 0.00
8,830,405.68 0.00 #REF! 0.00
9,187,020.31 0.00 #REF! 0.00
239,600.00 0.00 #REF! 0.00
1,893,641.93 0.00 #REF! 0.00
223,209.98 0.00 #REF! 0.00
1,176,657.50 0.00 #REF! 0.00
93,410.00 0.00 #REF! 0.00
1,089,900.00 0.00 #REF! 0.00
55,937.10 0.00 #REF! 0.00
58,067.54 0.00 #REF! 0.00
32,130.00 0.00 #REF! 0.00
#REF! 0.00
60,915.00 43,235,030.40 #REF! #REF!

59,000.00 3,398,400.00 #REF! #REF!
119,100.00 23,378,532.03 #REF! #REF!
19,666.67 890,868.53 #REF! #REF!
239,600.00 1,725,120.00 #REF! #REF!
239,600.00 9,155,211.84 #REF! #REF!
239,600.00 1,685,609.96 #REF! #REF!
239,600.00 #REF! #REF!
215,600.00 407,070,048.00 #REF! #REF!
43,000.00 81,187,440.00 #REF! #REF!
829,310.19 15,844,136.95 #REF! #REF!
783,547.50 11,118,539.03 #REF! #REF!
1,176,657.50 46,595,637.00 #REF! #REF!
JUMLAH II 645,284,573.74 #REF! #REF!
829,310.19 0.00 #REF! #REF!

829,310.19 13,806,604.76 #REF! #REF!
5,779,231.97 749,643,828.33 #REF! #REF!
4,377,279.62 199,572,434.30 #REF! #REF!
4,127,020.15 121,489,155.61 #REF! #REF!
5,534,911.25 83,734,351.30 #REF! #REF!
6,382,251.73 229,761,062.15 #REF! #REF!
5,475,575.68 95,925,515.26 #REF! #REF!
4,947,195.05 77,378,583.01 #REF! #REF!
4,209,921.57 102,372,662.74 #REF! #REF!
3,372,998.92 153,069,389.23 #REF! #REF!
4,113,881.12 106,358,636.93 #REF! #REF!
4,105,297.18 39,410,852.96 #REF! #REF!
7,120,595.73 398,703,516.52 #REF! #REF!
7,390,601.99 741,609,956.80 #REF! #REF!
6,205,571.88 16,755,044.08 #REF! #REF!
7,439,856.74 291,069,515.11 #REF! #REF!
9,340,464.55 47,664,390.62 #REF! #REF!
8,390,117.49 28,543,179.71 #REF! #REF!
8,622,305.46 23,176,757.08 #REF! #REF!
9,598,308.89 21,768,964.57 #REF! #REF!
7,109,970.29 239,485,129.39 #REF! #REF!
7,439,856.74 99,344,407.00 #REF! #REF!
9,598,308.89 34,179,577.97 #REF! #REF!
93,410.00 15,169,784.00 #REF! 0.00
1,893,641.93 481,115,712.20 #REF! 0.00
125,585.00 0.00 #REF! 0.00
7,390,601.99 0.00 #REF! 0.00
9,598,308.89 0.00 #REF! 0.00
10,305,797.22 0.00 #REF! 0.00
7,514,094.61 54,101,481.22 #REF! #REF!
7,514,094.61 160,801,624.73 #REF! #REF!
9,771,321.70 0.00 #REF! #REF!
9,771,321.70 0.00 #REF! #REF!
Jumlah (a) 4,626,012,117.59 #REF! #REF!
7,090,560.79 14,932,721.02 #REF! #REF!

7,568,116.28 21,251,270.52 #REF! #REF!
7,568,116.28 177,093,920.99 #REF! #REF!
7,090,560.79 78,414,511.76 #REF! #REF!
7,568,116.28 120,968,770.64 #REF! #REF!
7,434,288.38 132,315,464.53 #REF! #REF!
7,090,560.79 52,073,078.43 #REF! #REF!
8,772,770.23 185,702,000.32 #REF! #REF!
7,434,288.38 399,042,862.92 #REF! #REF!
7,434,288.38 #REF! #REF!
8,830,405.68 119,651,996.91 #REF! #REF!
8,906,619.71 124,274,064.88 #REF! #REF!
8,393,148.43 139,477,340.62 #REF! #REF!
8,830,405.68 39,118,697.15 #REF! #REF!
7,901,458.66 183,092,600.16 #REF! #REF!
8,772,770.23 79,937,482.38 #REF! #REF!
8,772,770.23 #REF! #REF!
7,903,539.50 14,194,756.95 #REF! #REF!
10,703,211.57 #REF! #REF!
6,586,169.38 6,197,585.38 #REF! #REF!
9,187,020.31 3,166,343,297.44 #REF! #REF!
9,187,020.31 #REF! #REF!
7,439,856.74 202,483,140.94 #REF! #REF!
9,340,464.55 47,664,390.62 #REF! #REF!
8,390,117.49 28,543,179.71 #REF! #REF!
8,622,305.46 19,555,388.79 #REF! #REF!
9,841,438.36 89,340,577.46 #REF! #REF!
7,439,856.74 79,472,549.66 #REF! #REF!
93,410.00 94,904,560.00 #REF!
125,585.00 10,775,193.00
9,598,308.89 #REF!
10,305,797.22 #REF!
7,204,292.09 #REF!
6,778,794.91 24,403,661.67 #REF! #REF!
7,320,482.67 66,616,392.29 #REF! #REF!
7,514,094.61 90,619,981.04 #REF! #REF!
9,771,321.70 0.00 #REF! #REF!
9,771,321.70 0.00 #REF! #REF!
7,439,856.74 0.00 #REF! #REF!

8,622,305.46 0.00 #REF! #REF!
8,830,405.68 0.00 #REF! #REF!
9,187,020.31 0.00 #REF! #REF!
7,320,482.67 0.00 #REF! #REF!
Jumlah (b) 5,797,686,245.20 #REF! #REF!
6,586,169.38 15,767,289.49 #REF! #REF!
6,586,169.38 51,286,500.95 #REF! #REF!
7,117,646.99 65,916,528.73 #REF! #REF!
7,999,798.77 132,940,656.04 #REF! #REF!
7,508,109.01 151,168,266.77 #REF! #REF!
6,765,047.45 24,841,254.23 #REF! #REF!
6,952,320.64 55,562,946.58 #REF! #REF!
7,220,131.80 57,703,293.33 #REF! #REF!
8,701,922.08 39,062,928.24 #REF! #REF!
8,937,475.34 40,120,326.78 #REF! #REF!
7,406,553.84 66,296,063.45 #REF! #REF!
7,406,553.84 17,331,335.99 #REF! #REF!
7,406,553.84 #REF! #REF!
7,749,776.56 224,201,035.85 #REF! #REF!
7,320,482.67 #REF! #REF!
7,100,396.11 6,390,356.50 #REF! #REF!
7,100,396.11 12,780,712.99 #REF! #REF!
8,400,588.69 36,685,370.80 #REF! #REF!
8,400,588.69 13,608,953.67 #REF! #REF!
7,667,267.78 8,625,676.25 #REF! #REF!
11,841,865.30 3,410,457.21 #REF! #REF!
9,187,020.31 1,120,844,038.71 #REF! #REF!
7,439,856.74 164,517,552.02 #REF! #REF!
9,340,464.55 47,664,390.62 #REF! #REF!
8,390,117.49 28,543,179.71 #REF! #REF!
8,622,305.46 19,555,388.79 #REF! #REF!
7,439,856.74 29,804,066.09 #REF! #REF!
93,410.00 47,452,280.00 #REF!
125,585.00 #REF!
9,841,438.36 222,327,934.07 #REF! #REF!
7,204,292.09 30,294,048.23 #REF! #REF!
7,439,856.74 24,105,135.83 #REF! #REF!
7,320,482.67 135,223,955.86 #REF! #REF!
7,514,094.61 45,309,990.52 #REF! #REF!
9,771,321.70 #REF! #REF!
9,771,321.70 #REF! #REF!
Jumlah (c) 2,939,341,914.30 #REF! #REF!
7,999,798.77 18,991,522.29 #REF! #REF!

8,937,475.34 5,702,109.26 #REF! #REF!
7,904,425.06 64,737,241.26 #REF! #REF!
7,904,425.06 97,437,847.74 #REF! #REF!
7,904,425.06 #REF! #REF!
7,904,425.06 #REF! #REF!
7,181,710.79 25,854,158.86 #REF! #REF!
7,727,760.66 109,193,258.18 #REF! #REF!
7,904,425.06 #REF! #REF!
7,727,760.66 #REF! #REF!
7,100,396.11 17,040,950.66 #REF! #REF!
7,100,396.11 #REF! #REF!
11,841,865.30 40,155,765.23 #REF! #REF!
7,969,681.98 42,860,949.70 #REF! #REF!
6,765,047.45 28,298,193.48 #REF! #REF!
11,841,865.30 24,938,968.32 #REF! #REF!
6,831,971.11 107,514,729.35 #REF! #REF!
7,100,396.11 12,780,712.99 #REF! #REF!
7,794,973.71 21,514,127.43 #REF! #REF!
11,841,865.30 71,074,875.53 #REF! #REF!
8,701,922.08 8,284,229.82 #REF! #REF!
7,439,856.74 77,739,063.04 #REF! #REF!
8,390,117.49 28,543,179.71 #REF! #REF!
8,622,305.46 19,555,388.79 #REF! #REF!
7,439,856.74 10,408,359.57 #REF! #REF!
93,410.00 23,726,140.00 #REF!
125,585.00 #REF!
9,841,438.36 254,007,524.16 #REF! #REF!
7,204,292.09 23,053,734.68 #REF! #REF!
7,439,856.74 5,319,497.57 #REF! #REF!
7,320,482.67 104,009,417.76 #REF! #REF!
Jumlah (d) 1,242,741,945.41 #REF! #REF!
JUMLAH III 14,605,782,222.50 #REF! #REF!
2,772,500.00 22,180,000.00 13,862,500.00

124,310.00 16,160,300.00 22,465,303.20
60,000.00 7,800,000.00 10,843,200.00
461,712.50 72,027,150.00 72,315,258.60
350,000.00 9,450,000.00 0.00
Jumlah (a) 127,617,450.00 119,486,261.80 0.00
4,578,000.00 36,624,000.00 0.00

124,310.00 22,624,420.00 43,893,861.00
60,000.00 10,920,000.00 21,186,000.00
461,712.50 91,419,075.00 138,295,821.70
350,000.00 9,450,000.00 25,224,500.00
Jumlah (b) 171,037,495.00 228,600,182.70 0.00
33,631.53 483,626,710.54 0.00

33,295.00 167,491,536.30 0.00
75,000.00 40,800,000.00 0.00
20,000.00 35,000,520.00 0.00
61,742.50 62,814,349.80 0.00
33,392.50 33,972,193.80 0.00
61,742.50 62,814,349.80 0.00
265,467.50 270,076,015.80 0.00
188,725.00 74,735,100.00 0.00
69,650.00 7,435,137.50 7,419,118.00
32,975.00 99,749,375.00 0.00
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Jumlah (c) 1,338,515,288.55 #REF! 0.00
33,631.53 185,169,129.70 0.00

33,631.53 43,354,530.04 0.00
33,295.00 106,696,324.63 0.00
75,000.00 68,100,000.00 0.00
20,000.00 3,600,000.00 0.00
61,742.50 35,841,521.25 0.00
33,392.50 19,384,346.25 0.00
61,742.50 35,841,521.25 0.00
265,467.50 154,103,883.75 0.00
188,725.00 6,794,100.00 0.00
69,650.00 1,358,175.00 6,630,680.00
32,975.00 3,957,000.00 0.00
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Jumlah (d) 664,200,531.87 #REF! 0.00
33,631.53 248,840,416.91 0.00

33,631.53 96,868,450.97 0.00
33,295.00 176,249,696.16 0.00
75,000.00 118,200,000.00 0.00
20,000.00 8,100,000.00 0.00
61,742.50 67,194,054.04 0.00
33,392.50 36,340,890.79 0.00
61,742.50 67,194,054.04 0.00
265,467.50 288,906,952.91 0.00
188,725.00 15,852,900.00 0.00
69,650.00 1,457,078.00 5,056,590.00
32,975.00 12,530,500.00 0.00
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
Jumlah (e) #REF! #REF! 0.00
JUMLAH IV #REF! #REF! 0.00
1,089,900.00 180,643,295.70 #REF!

1,089,900.00 #REF!
55,937.10 185,424,046.87 #REF!
58,067.54 33,690,206.03 #REF!
32,130.00 125,148,181.41 #REF!
90,197.54 #REF!
90,197.54 #REF!
90,197.54 #REF!
90,197.54 #REF!
239,600.00 55,214,142.80 52,562,489.60
829,310.19 133,776,855.28 127,351,525.83
426,946.50 547,087,215.88 916,359,542.42
226,428.50 11,082,542.93 10,744,032.33
256,684.50 42,664,814.17 38,914,653.62
227,122.50 25,789,305.63 25,789,305.63
99,933.10 8,429,356.99 8,429,356.99
Jumlah (a) 1,348,949,963.68 #REF! 0.00
1,089,900.00 241,358,355.00 #REF!

1,331,464.50 41,275,399.50 #REF!
55,937.10 247,744,688.72 #REF!
58,067.54 22,034,831.34 #REF!
32,130.00 156,423,491.28 #REF!
133,200.00 11,555,766.00 #REF!
90,197.54 0.00 #REF!
90,197.54 0.00 #REF!
90,197.54 0.00 #REF!
90,197.54 0.00 #REF!
90,197.54 0.00 #REF!
90,197.54 0.00 #REF!
90,197.54 0.00 #REF!
90,197.54 0.00 #REF!
90,197.54 0.00 #REF!
239,600.00 60,874,932.40 29,140,511.40
1,038,975.00 79,191,713.48 75,817,018.78
426,946.50 595,224,019.67 1,006,607,493.59
226,428.50 19,643,804.52 16,923,266.09
256,684.50 80,311,189.68 79,203,852.74
227,122.50 15,262,632.00 15,262,632.00
99,933.10 11,919,020.84 11,919,020.84
Jumlah (b) 1,582,819,844.40 #REF! 0.00
1,089,900.00 135,651,133.80 #REF!

55,937.10 139,240,419.31 #REF!
58,067.54 16,823,385.76 #REF!
32,130.00 89,287,759.89 #REF!
58,067.54 24,679,401.31 #REF!
133,200.00 61,133,072.40 #REF!
1,331,464.50 0.00 #REF!
90,197.54 0.00 #REF!
90,197.54 0.00 #REF!
90,197.54 0.00 #REF!
90,197.54 0.00 #REF!
239,600.00 24,485,682.40 12,244,638.20
1,038,975.00 31,852,895.55 31,857,778.73
426,946.50 239,645,866.41 424,820,306.43
226,428.50 7,686,115.43 6,129,419.50
256,684.50 25,954,653.22 24,066,097.01
99,933.10 5,331,430.89 5,331,430.89
Jumlah (c) 801,771,816.36 #REF! 0.00
1,089,900.00 62,465,438.70 #REF!

55,937.10 64,118,572.12 #REF!
58,067.54 7,958,040.22 #REF!
32,130.00 41,232,750.30 #REF!
58,067.54 7,849,453.92 #REF!
133,200.00 18,005,709.60 #REF!
90,197.54 #REF!
90,197.54 #REF!
90,197.54 #REF!
90,197.54 #REF!
Jumlah (d) 201,629,964.86 #REF! 0.00
JUMLAH V 3,935,171,589.31 #REF! 0.00
47,326,146.78 47,326,146.78 47,326,146.78
602,000.00 27,660,696.00 27,660,696.00
2,579,591.75 2,579,591.75 2,579,591.75
6,520,000.00 41,695,400.00 44,179,520.00
571,250.00 37,164,382.50 37,164,382.50
535,750.00 2,430,162.00 2,430,162.00
657,245.00 91,192,743.75 91,192,743.75
232,245.00 14,189,008.28 14,189,008.28
155,892.50 133,152,461.03 58,476,523.89
0.00 0.00
0.00 0.00
90,112.00 0.00 154,776,371.20
90,112.00 0.00 7,394,590.72
90,112.00 0.00 3,264,307.20
90,112.00 0.00 26,390,110.21
87,314.50 149,155,867.77 65,504,734.93
60,166.50 14,268,605.81 14,268,605.81
226,592.00 53,736,745.98 53,736,745.98
301,025.00 11,125,884.00 11,125,884.00
195,184.50 358,919,116.70 335,248,897.20
51,634.50 2,469,213.42 4,237,127.07
226,592.00 8,208,295.20 8,208,295.20
98,615.00 5,409,253.85 28,880,290.29
30,802.50 52,393,820.40 52,393,820.40
33,802.50 29,490,653.10 29,490,653.10
30,892.50 52,546,906.80 52,546,906.80
33,802.50 29,490,653.10 29,490,653.10
42,000.00 71,440,320.00 71,440,320.00
3,436,695.75 73,888,958.63 73,888,958.63
3,436,695.75 67,702,906.28 67,702,906.28
7,500,000.00 7,500,000.00 7,500,000.00
655,250.00 4,458,321.00 4,458,321.00
232,245.00 1,021,878.00 1,021,878.00
Jumlah (a) 1,390,617,992.12 1,428,169,152.06 0.00
6,520,000.00 33,004,240.00 33,890,960.00

97,011,171.36 97,011,171.36 97,011,171.36
602,000.00 21,567,252.00 21,567,252.00
571,250.00 35,695,127.50 35,695,127.50
535,750.00 7,290,486.00 7,290,486.00
657,245.00 55,086,332.43 55,086,332.43
232,245.00 10,677,463.88 10,677,463.88
155,892.50 91,868,073.82 24,347,290.65
0.00
0.00
90,112.00 120,160,747.52
90,112.00 7,283,302.40
90,112.00 1,905,219.99
87,314.50 102,909,568.22 27,273,557.22
60,166.50 9,126,054.72 9,126,054.72
226,592.00 34,369,474.56 34,369,474.56
301,025.00 15,677,382.00 15,677,382.00
195,184.50 301,847,949.64 260,270,723.37
51,634.50 4,479,551.05 4,173,358.46
226,592.00 205,623,176.32 348,583,694.59
98,615.00 3,788,788.30 2,084,997.22
33,802.50 9,311,912.70 9,311,912.70
30,802.50 39,287,972.70 39,287,972.70
33,802.50 36,353,912.70 36,353,912.70
30,892.50 39,402,765.90 39,402,765.90
42,000.00 53,570,160.00 53,570,160.00
3,436,695.75 48,113,740.50 48,113,740.50
3,436,695.75 67,702,906.28 67,702,906.28
821,287.50 9,855,450.00 9,855,450.00
655,250.00 2,229,160.50 2,229,160.50
232,245.00 1,579,266.00 1,579,266.00
Jumlah (b) 1,337,429,339.06 1,423,881,843.15 0.00
6,520,000.00 19,357,880.00 20,800,430.00

602,000.00 20,480,040.00 20,480,040.00
571,250.00 9,477,037.50 9,477,037.50
535,750.00 2,430,162.00 2,430,162.00
657,245.00 52,428,433.65 52,428,433.65
232,245.00 4,319,757.00 4,319,757.00
155,892.50 25,761,235.63
90,112.00 95,115,919.36
90,112.00 2,921,431.04
90,112.00 2,528,542.72
87,314.50 28,857,442.25
301,025.00 5,599,065.00 5,599,065.00
195,184.50 192,840,334.16 206,023,095.29
51,634.50 1,752,733.10 1,673,990.49
98,615.00 2,767,136.90 2,767,136.90
30,802.50 9,330,231.26 9,330,231.26
33,802.50 11,929,071.26 11,929,071.26
30,892.50 9,357,492.71 9,357,492.71
42,000.00 12,722,010.00 12,722,010.00
3,436,695.75 18,901,826.63 18,901,826.63
232,245.00 464,490.00 464,490.00
6,520,000.00 6,520,000.00 9,180,160.00
232,245.00 7,691,954.40 7,691,954.40
Jumlah (c) 388,369,655.57 560,760,955.08 0.00
JUMLAH VI 3,116,416,986.75 3,412,811,950.29 0.00
315,980.00 11,059,300.00 11,059,300.00
198,915.00 1,989,150.00 1,989,150.00
252,325.00 3,280,225.00 3,280,225.00
292,745.00 3,805,685.00 3,805,685.00
599,150.00 30,556,650.00 30,556,650.00
93,830.00 4,034,690.00 4,034,690.00
77,745.00 17,026,155.00 17,026,155.00
181,550.00 2,723,250.00 2,723,250.00
51,830.00 11,298,940.00 11,298,940.00
27,545.00 6,004,810.00 6,004,810.00
45,745.00 9,972,410.00 9,972,410.00
Jumlah (a) 101,751,265.00 101,751,265.00 0.00
315,980.00 10,743,320.00 10,743,320.00

198,915.00 2,784,810.00 2,784,810.00
252,325.00 2,523,250.00 2,523,250.00
292,745.00 2,927,450.00 2,927,450.00
599,150.00 28,759,200.00 28,759,200.00
93,830.00 3,002,560.00 3,002,560.00
77,745.00 16,093,215.00 16,093,215.00
181,550.00 1,997,050.00 1,997,050.00
51,830.00 7,308,030.00 7,308,030.00
27,545.00 3,883,845.00 3,883,845.00
45,745.00 6,450,045.00 6,450,045.00
Jumlah (b) 86,472,775.00 86,472,775.00 0.00
315,980.00 3,159,800.00 3,159,800.00

198,915.00 596,745.00 596,745.00
599,150.00 11,983,000.00 11,983,000.00
93,830.00 1,595,110.00 1,595,110.00
77,745.00 7,696,755.00 7,696,755.00
51,830.00 6,426,920.00 6,426,920.00
27,545.00 3,415,580.00 3,415,580.00
45,745.00 5,672,380.00 5,672,380.00
181,550.00 1,815,500.00 1,815,500.00
292,745.00 2,927,450.00 2,927,450.00
Jumlah (c) 45,289,240.00 45,289,240.00 0.00
JUMLAH VII 233,513,280.00 233,513,280.00 0.00
29,020.75 95,479,138.12 110,101,675.42

29,020.75 0.00 7,630,385.17
29,020.75 0.00 15,439,230.54
29,020.75 0.00 2,485,789.75
29,020.75 0.00 28,709,012.01
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
180,800.50 46,245,151.89 49,000,336.08
22,527.50 42,502,454.03 40,541,840.65
32,975.00 62,213,668.70 #REF!
13,835.75 29,553,162.00 12,978,852.74
13,835.75 32,652,370.00 28,154,757.95
161,642.50 38,333,842.16 38,333,842.16
161,642.50 54,989,485.36 54,989,485.36
180,800.50 2,460,333.20 2,460,333.20
180,800.50 4,153,710.69 4,153,710.69
180,800.50 23,525,037.86 23,525,037.86
180,800.50 837,467.92 837,467.92
180,800.50 12,543,034.69 12,543,034.69
180,800.50 10,302,012.49 10,302,012.49
29,020.75 49,574,986.40 21,771,830.98
22,527.50 9,385,181.78 17,388,526.70
Jumlah (a) Err:509 Err:509 0.00
29,020.75 121,821,650.17 89,745,544.82

29,020.75 0.00 12,362,839.50
29,020.75 0.00 9,118,975.52
29,020.75 0.00 2,485,789.75
29,020.75 0.00 4,126,622.96
Err:509 Err:509 Err:509

Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
180,800.50 36,604,869.23 37,588,326.80
22,527.50 36,792,588.83 31,860,305.34
32,975.00 53,855,759.25 #REF!
13,835.75 10,210,783.50 2,706,107.83
13,835.75 28,266,437.25 24,372,953.60
161,642.50 24,517,934.40 24,517,934.40
161,642.50 146,684,103.05 146,684,103.05
161,642.50 41,234,355.18 41,234,355.18
180,800.50 1,230,166.60 1,230,166.60
180,800.50 3,238,679.36 3,238,679.36
180,800.50 22,595,000.09 22,595,000.09
180,800.50 2,512,403.75 2,512,403.75
180,800.50 7,576,806.55 7,576,806.55
180,800.50 6,946,355.21 6,946,355.21
29,020.75 34,204,088.12 13,466,788.83
80,442.50 5,679,401.39
Jumlah (b) Err:509 Err:509 0.00
29,020.75 65,115,714.10 65,115,714.10

Err:509 Err:509 Err:509
180,800.50 21,468,251.37 21,468,251.37
22,527.50 23,021,640.71 23,021,640.71
32,975.00 33,698,306.63 33,698,306.63
13,835.75 17,682,088.50 17,682,088.50
161,642.50 9,792,464.29 9,792,464.29
180,800.50 3,075,416.51 3,075,416.51
180,800.50 5,998,960.59 5,998,960.59
180,800.50 837,467.92 837,467.92
180,800.50 7,211,227.94 7,211,227.94
180,800.50 5,073,262.03 5,073,262.03
180,800.50 7,232,020.00 7,232,020.00
80,442.50 2,044,043.93
Jumlah (c) Err:509 Err:509 0.00
JUMLAH VIII Err:509 Err:509 0.00
225,000.00 54,810,000.00 54,810,000.00

450,000.00 21,600,000.00 21,600,000.00
250,000.00 14,500,000.00 14,500,000.00
375,000.00 46,500,000.00 46,500,000.00
275,000.00 9,350,000.00 9,350,000.00
253,712.50 250,617,207.50 250,617,207.50
104,312.50 22,176,837.50 22,176,837.50
Jumlah (a) 419,554,045.00 419,554,045.00 0.00
225,000.00 63,954,000.00 63,954,000.00

450,000.00 25,200,000.00 25,200,000.00
250,000.00 13,500,000.00 13,500,000.00
375,000.00 46,500,000.00 46,500,000.00
275,000.00 9,900,000.00 9,900,000.00
253,712.50 299,441,641.00 299,441,641.00
104,312.50 24,409,125.00 24,409,125.00
Jumlah (b) 482,904,766.00 482,904,766.00 0.00
225,000.00 27,162,000.00 27,162,000.00

450,000.00 10,800,000.00 10,800,000.00
250,000.00 6,500,000.00 6,500,000.00
375,000.00 13,500,000.00 13,500,000.00
275,000.00 7,975,000.00 7,975,000.00
253,712.50 174,234,522.25 174,234,522.25
104,312.50 7,948,612.50 7,948,612.50
Jumlah (c) 248,120,134.75 248,120,134.75 0.00
JUMLAH IX 1,150,578,945.75 1,150,578,945.75 0.00
600,000.00 55,200,000.00 55,200,000.00

262,985.00 227,219,040.00 227,219,040.00
5,000,000.00 50,000,000.00 50,000,000.00
1,049,208.55 0.00 225,579,838.25
350,000.00 0.00 24,682,000.00
1,020,703.00 0.00 68,958,694.68
1,020,703.00 0.00 117,125,669.25
JUMLAH X 332,419,040.00 332,419,040.00 0.00
16,059,668.88 96,358,013.25 96,358,013.25

63,522,789.24 63,522,789.24 63,522,789.24
21,000,000.00 42,000,000.00 42,000,000.00
281,365.61 143,496,459.32 143,496,459.32
1,928,835.49 312,471,348.61 312,471,348.61
372,159,278.30 372,159,278.30 372,159,278.30
JUMLAH XI 1,030,007,888.72 1,030,007,888.72 0.00
126,189.00 2,271,402.00 2,271,402.00

206,789.00 2,481,468.00 2,481,468.00
91,342.50 2,283,562.50 2,283,562.50
88,242.50 3,088,487.50 3,088,487.50
68,092.50 8,171,100.00 8,171,100.00
11,000.00 132,000.00 132,000.00
8,500.00 127,500.00 127,500.00
5,000.00 450,000.00 450,000.00
15,000.00 30,000.00 30,000.00
13,000.00 65,000.00 65,000.00
13,000.00 91,000.00 91,000.00
8,000.00 80,000.00 80,000.00
5,000.00 175,000.00 175,000.00
12,000.00 84,000.00 84,000.00
7,000.00 70,000.00 70,000.00
5,000.00 100,000.00 100,000.00
12,000.00 60,000.00 60,000.00
7,500.00 52,500.00 52,500.00
4,000.00 200,000.00 200,000.00
12,000.00 36,000.00 36,000.00
10,000.00 50,000.00 50,000.00
17,500.00 35,000.00 35,000.00
45,000.00 180,000.00 180,000.00
32,000.00 128,000.00 128,000.00
20,000.00 100,000.00 100,000.00
12,000.00 300,000.00 300,000.00
350,000.00 700,000.00 700,000.00
450,000.00 450,000.00 450,000.00
Jumlah (a) 21,992,020.00 21,992,020.00 0.00
71,009.75 5,680,780.00 5,680,780.00

50,084.75 3,505,932.50 3,505,932.50
44,494.50 1,334,835.00 1,334,835.00
38,788.00 465,456.00 465,456.00
26,563.00 318,756.00 318,756.00
30,000.00 1,050,000.00 1,050,000.00
15,000.00 300,000.00 300,000.00
10,000.00 100,000.00 100,000.00
7,000.00 280,000.00 280,000.00
30,000.00 300,000.00 300,000.00
75,000.00 600,000.00 600,000.00
30,000.00 360,000.00 360,000.00
90,000.00 720,000.00 720,000.00
30,000.00 150,000.00 150,000.00
20,000.00 100,000.00 100,000.00
15,000.00 90,000.00 90,000.00
35,000.00 525,000.00 525,000.00
10,000.00 200,000.00 200,000.00
30,000.00 900,000.00 900,000.00
12,000.00 120,000.00 120,000.00
40,000.00 120,000.00 120,000.00
Jumlah (b) 17,220,759.50 17,220,759.50 0.00
2,839,702.50 25,557,322.50 25,557,322.50

3,327,840.00 13,311,360.00 13,311,360.00
2,848,965.00 17,093,790.00 17,093,790.00
600,000.00 5,400,000.00 5,400,000.00
150,000.00 1,350,000.00 1,350,000.00
150,000.00 1,350,000.00 1,350,000.00
600,000.00 3,600,000.00 3,600,000.00
90,000.00 810,000.00 810,000.00
524,113.75 4,717,023.75 4,717,023.75
750,000.00 2,250,000.00 2,250,000.00
Jumlah (c) 75,439,496.25 75,439,496.25 0.00
JUMLAH Lt. 01 114,652,275.75 114,652,275.75 0.00
126,189.00 5,678,505.00 5,678,505.00

91,342.50 6,850,687.50 6,850,687.50
68,092.50 21,449,137.50 21,449,137.50
11,000.00 110,000.00 110,000.00
8,500.00 144,500.00 144,500.00
5,000.00 1,000,000.00 1,000,000.00
13,000.00 91,000.00 91,000.00
8,000.00 96,000.00 96,000.00
5,000.00 150,000.00 150,000.00
12,000.00 120,000.00 120,000.00
7,000.00 140,000.00 140,000.00
5,000.00 200,000.00 200,000.00
12,000.00 120,000.00 120,000.00
7,500.00 112,500.00 112,500.00
4,000.00 120,000.00 120,000.00
12,000.00 36,000.00 36,000.00
10,000.00 20,000.00 20,000.00
32,000.00 128,000.00 128,000.00
20,000.00 120,000.00 120,000.00
12,000.00 360,000.00 360,000.00
350,000.00 700,000.00 700,000.00
17,000.00 1,190,000.00 1,190,000.00
Jumlah (a) 38,936,330.00 38,936,330.00 0.00
71,009.75 24,853,412.50 24,853,412.50

50,084.75 5,008,475.00 5,008,475.00
44,494.50 5,339,340.00 5,339,340.00
38,788.00 3,103,040.00 3,103,040.00
26,563.00 664,075.00 664,075.00
30,000.00 1,500,000.00 1,500,000.00
15,000.00 1,125,000.00 1,125,000.00
10,000.00 250,000.00 250,000.00
7,000.00 210,000.00 210,000.00
30,000.00 1,110,000.00 1,110,000.00
22,000.00 330,000.00 330,000.00
10,000.00 150,000.00 150,000.00
6,500.00 130,000.00 130,000.00
75,000.00 900,000.00 900,000.00
30,000.00 600,000.00 600,000.00
90,000.00 2,250,000.00 2,250,000.00
30,000.00 300,000.00 300,000.00
20,000.00 300,000.00 300,000.00
15,000.00 150,000.00 150,000.00
35,000.00 525,000.00 525,000.00
10,000.00 250,000.00 250,000.00
22,000.00 660,000.00 660,000.00
30,000.00 1,350,000.00 1,350,000.00
12,000.00 300,000.00 300,000.00
40,000.00 400,000.00 400,000.00
Jumlah (b) 51,758,342.50 51,758,342.50 0.00
2,839,702.50 42,595,537.50 42,595,537.50

3,327,840.00 29,950,560.00 29,950,560.00
2,848,965.00 28,489,650.00 28,489,650.00
600,000.00 9,000,000.00 9,000,000.00
150,000.00 2,250,000.00 2,250,000.00
150,000.00 2,250,000.00 2,250,000.00
600,000.00 6,000,000.00 6,000,000.00
90,000.00 1,350,000.00 1,350,000.00
524,113.75 7,861,706.25 7,861,706.25
750,000.00 5,250,000.00 5,250,000.00
Jumlah (c) 134,997,453.75 134,997,453.75 0.00
JUMLAH Lt. 02 225,692,126.25 225,692,126.25 0.00
284,289.00 7,107,225.00 7,107,225.00

126,189.00 757,134.00 757,134.00
91,342.50 1,096,110.00 1,096,110.00
68,092.50 4,766,475.00 4,766,475.00
11,000.00 66,000.00 66,000.00
8,500.00 85,000.00 85,000.00
5,000.00 175,000.00 175,000.00
13,000.00 26,000.00 26,000.00
8,000.00 80,000.00 80,000.00
5,000.00 75,000.00 75,000.00
12,000.00 24,000.00 24,000.00
7,000.00 21,000.00 21,000.00
5,000.00 75,000.00 75,000.00
12,000.00 60,000.00 60,000.00
7,500.00 52,500.00 52,500.00
4,000.00 48,000.00 48,000.00
12,000.00 36,000.00 36,000.00
10,000.00 40,000.00 40,000.00
32,000.00 64,000.00 64,000.00
20,000.00 80,000.00 80,000.00
12,000.00 180,000.00 180,000.00
1,750,000.00 3,500,000.00 3,500,000.00
350,000.00 350,000.00 350,000.00
17,000.00 850,000.00 850,000.00
Jumlah (a) 19,614,444.00 19,614,444.00 0.00
71,009.75 2,130,292.50 2,130,292.50

50,084.75 751,271.25 751,271.25
44,494.50 1,112,362.50 1,112,362.50
38,788.00 310,304.00 310,304.00
26,563.00 106,252.00 106,252.00
30,000.00 600,000.00 600,000.00
15,000.00 300,000.00 300,000.00
10,000.00 100,000.00 100,000.00
7,000.00 35,000.00 35,000.00
30,000.00 60,000.00 60,000.00
75,000.00 225,000.00 225,000.00
30,000.00 120,000.00 120,000.00
90,000.00 270,000.00 270,000.00
30,000.00 60,000.00 60,000.00
20,000.00 80,000.00 80,000.00
15,000.00 30,000.00 30,000.00
35,000.00 140,000.00 140,000.00
25,000.00 150,000.00 150,000.00
10,000.00 60,000.00 60,000.00
22,000.00 110,000.00 110,000.00
30,000.00 180,000.00 180,000.00
12,000.00 24,000.00 24,000.00
Jumlah (b) 6,954,482.25 6,954,482.25 0.00
2,839,702.50 8,519,107.50 8,519,107.50

3,327,840.00 13,311,360.00 13,311,360.00
2,848,965.00 5,697,930.00 5,697,930.00
600,000.00 1,800,000.00 1,800,000.00
150,000.00 450,000.00 450,000.00
150,000.00 450,000.00 450,000.00
600,000.00 1,200,000.00 1,200,000.00
90,000.00 270,000.00 270,000.00
524,113.75 2,620,568.75 2,620,568.75
750,000.00 2,250,000.00 2,250,000.00
Jumlah (c) 36,568,966.25 36,568,966.25 0.00
126,189.00 16,404,570.00 16,404,570.00

750,000.00 750,000.00 750,000.00
500,000.00 1,500,000.00 1,500,000.00
Jumlah (d) 18,654,570.00 18,654,570.00 0.00
9,000,000.00 18,000,000.00 18,000,000.00

350,000.00 1,400,000.00 1,400,000.00
350,000.00 1,400,000.00 1,400,000.00
400,000.00 3,200,000.00 3,200,000.00
126,189.00 2,271,402.00 2,271,402.00
91,342.50 6,393,975.00 6,393,975.00
1,500,000.00 1,500,000.00 1,500,000.00
Jumlah (e) 34,165,377.00 34,165,377.00 0.00
230,659.75 11,532,987.50 11,532,987.50

71,009.75 17,752,437.50 17,752,437.50
250,000.00 1,500,000.00 1,500,000.00
75,000.00 1,875,000.00 1,875,000.00
150,000.00 1,200,000.00 1,200,000.00
75,000.00 6,000,000.00 6,000,000.00
35,000.00 1,050,000.00 1,050,000.00
45,000.00 675,000.00 675,000.00
Jumlah (f) 41,585,425.00 41,585,425.00 0.00
720,000.00 1,440,000.00 1,440,000.00

1,950,000.00 1,950,000.00 1,950,000.00
15,000,000.00 15,000,000.00 15,000,000.00
75,000,000.00 75,000,000.00 75,000,000.00
500,000.00 1,000,000.00 1,000,000.00
3,500,000.00 7,000,000.00 7,000,000.00
3,350,000.00 23,450,000.00 23,450,000.00
3,375,000.00 3,375,000.00 3,375,000.00
7,020,000.00 7,020,000.00 7,020,000.00
2,300,000.00 2,300,000.00 2,300,000.00
4,850,000.00 48,500,000.00 48,500,000.00
120,000.00 120,000.00 120,000.00
96,000.00 3,360,000.00 3,360,000.00
420,000.00 840,000.00 840,000.00
420,000.00 840,000.00 840,000.00
75,000.00 1,950,000.00 1,950,000.00
2,350,000.00 23,500,000.00 23,500,000.00
6,000,000.00 30,000,000.00 30,000,000.00
330,179.25 112,260,945.00 112,260,945.00
284,289.00 71,072,250.00 71,072,250.00
206,789.00 35,154,130.00 35,154,130.00
40,000.00 2,800,000.00 2,800,000.00
30,000.00 1,800,000.00 1,800,000.00
17,500.00 1,750,000.00 1,750,000.00
45,000.00 450,000.00 450,000.00
40,000.00 1,080,000.00 1,080,000.00
20,000.00 300,000.00 300,000.00
40,000.00 600,000.00 600,000.00
15,000.00 750,000.00 750,000.00
Jumlah (g) 474,662,325.00 474,662,325.00 0.00
JUMLAH Lt. 03 632,205,589.50 632,205,589.50 0.00
TOTAL 972,549,991.50 972,549,991.50 0.00
350,000,000.00 350,000,000.00 350,000,000.00
200,000,000.00 200,000,000.00 200,000,000.00
85,000,000.00 85,000,000.00 85,000,000.00
45,000,000.00 45,000,000.00 45,000,000.00
15,000,000.00 15,000,000.00 15,000,000.00
16,000,000.00 16,000,000.00 16,000,000.00
15,000,000.00 15,000,000.00 15,000,000.00
16,000,000.00 16,000,000.00 16,000,000.00
13,000,000.00 13,000,000.00 13,000,000.00
14,000,000.00 14,000,000.00 14,000,000.00
15,000,000.00 15,000,000.00 15,000,000.00
12,000,000.00 12,000,000.00 12,000,000.00
10,000,000.00 10,000,000.00 10,000,000.00
35,000,000.00 35,000,000.00 35,000,000.00
5,000,000.00 5,000,000.00 5,000,000.00
Jumlah (a) 846,000,000.00 846,000,000.00 0.00
275,000.00 22,000,000.00 22,000,000.00

650,000.00 97,500,000.00 97,500,000.00
325,000.00 21,125,000.00 21,125,000.00
325,000.00 21,125,000.00 21,125,000.00
325,000.00 24,375,000.00 24,375,000.00
425,000.00 31,875,000.00 31,875,000.00
325,000.00 27,625,000.00 27,625,000.00
325,000.00 27,625,000.00 27,625,000.00
350,000.00 7,000,000.00 7,000,000.00
200,000.00 51,000,000.00 51,000,000.00
325,000.00 32,500,000.00 32,500,000.00
200,000.00 51,200,000.00 51,200,000.00
35,000.00 2,240,000.00 2,240,000.00
50,000.00 500,000.00 500,000.00
75,000.00 600,000.00 600,000.00
85,000.00 1,360,000.00 1,360,000.00
1,500.00 1,500,000.00 1,500,000.00
Jumlah (b) 421,150,000.00 421,150,000.00 0.00
432,375.00 105,067,125.00 105,067,125.00

432,375.00 2,161,875.00 2,161,875.00
445,175.00 40,065,750.00 40,065,750.00
1,156,475.00 43,946,050.00 43,946,050.00
1,576,475.00 6,305,900.00 6,305,900.00
0.00
125,000.00 1,875,000.00 1,875,000.00
400,000.00 10,800,000.00 10,800,000.00
123,000.00 14,637,000.00 14,637,000.00
110,000.00 440,000.00 440,000.00
375,000.00 11,250,000.00 11,250,000.00
450,000.00 13,500,000.00 13,500,000.00
1,200,000.00 2,400,000.00 2,400,000.00
550,000.00 2,200,000.00 2,200,000.00
6,000,000.00 24,000,000.00 24,000,000.00
5,000,000.00 20,000,000.00 20,000,000.00
95,000.00 1,995,000.00 1,995,000.00
48,000.00 1,296,000.00 1,296,000.00
50,000.00 100,000.00 100,000.00
75,000.00 150,000.00 150,000.00
55,000.00 1,375,000.00 1,375,000.00
60,000.00 480,000.00 480,000.00
65,000.00 5,330,000.00 5,330,000.00
450,000.00 4,500,000.00 4,500,000.00
125,000.00 4,750,000.00 4,750,000.00
250,000.00 1,250,000.00 1,250,000.00
248,953.00 37,342,950.00 37,342,950.00
1,500.00 3,000,000.00 3,000,000.00
1,210,000.00 2,420,000.00 2,420,000.00
45,000.00 135,000.00 135,000.00
Jumlah (c) 362,772,650.00 362,772,650.00 0.00
9,800,000.00 9,800,000.00 9,800,000.00

500,000.00 500,000.00 500,000.00
95,000.00 6,460,000.00 6,460,000.00
275,000.00 275,000.00 275,000.00
75,000.00 150,000.00 150,000.00
250,000.00 500,000.00 500,000.00
350,000.00 700,000.00 700,000.00
1,500,000.00 10,500,000.00 10,500,000.00
463,775.00 40,812,200.00 40,812,200.00
463,775.00 463,775.00 463,775.00
463,775.00 927,550.00 927,550.00
463,775.00 927,550.00 927,550.00
463,775.00 927,550.00 927,550.00
Jumlah (d) 72,943,625.00 72,943,625.00 0.00
3,750,000.00 11,250,000.00 11,250,000.00

3,500,000.00 3,500,000.00 3,500,000.00
1,250,000.00 1,250,000.00 1,250,000.00
1,500,000.00 1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00 1,500,000.00
650,000.00 650,000.00 650,000.00
750,000.00 750,000.00 750,000.00
105,000.00 4,410,000.00 4,410,000.00
175,000.00 6,300,000.00 6,300,000.00
250,000.00 750,000.00 750,000.00
950,000.00 950,000.00 950,000.00
454,675.00 19,096,350.00 19,096,350.00
454,675.00 17,732,325.00 17,732,325.00
500,000.00 2,000,000.00 2,000,000.00
454,675.00 1,818,700.00 1,818,700.00
Jumlah (e) 73,457,375.00 73,457,375.00 0.00
95,000,000.00 95,000,000.00 95,000,000.00

4,500,000.00 4,500,000.00 4,500,000.00
750,000.00 750,000.00 750,000.00
40,000.00 2,000,000.00 2,000,000.00
60,000.00 1,800,000.00 1,800,000.00
65,000.00 3,575,000.00 3,575,000.00
250,000.00 13,750,000.00 13,750,000.00
420,875.00 23,148,125.00 23,148,125.00
Jumlah (f) 144,523,125.00 144,523,125.00 0.00
TOTAL Lt. 01 1,920,846,775.00 1,920,846,775.00 0.00
432,375.00 117,606,000.00 117,606,000.00

432,375.00 4,756,125.00 4,756,125.00
445,175.00 37,839,875.00 37,839,875.00
1,156,475.00 41,633,100.00 41,633,100.00
1,576,475.00 9,458,850.00 9,458,850.00
95,000.00 2,565,000.00 2,565,000.00

250,000.00 6,750,000.00 6,750,000.00
123,000.00 12,546,000.00 12,546,000.00
110,000.00 4,840,000.00 4,840,000.00
6,000,000.00 24,000,000.00 24,000,000.00
550,000.00 9,900,000.00 9,900,000.00
375,000.00 6,750,000.00 6,750,000.00
450,000.00 13,950,000.00 13,950,000.00
15,000,000.00 15,000,000.00 15,000,000.00
48,000.00 1,056,000.00 1,056,000.00
55,000.00 1,925,000.00 1,925,000.00
60,000.00 240,000.00 240,000.00
65,000.00 4,810,000.00 4,810,000.00
450,000.00 4,950,000.00 4,950,000.00
125,000.00 4,500,000.00 4,500,000.00
250,000.00 2,750,000.00 2,750,000.00
248,953.00 32,363,890.00 32,363,890.00
1,500.00 3,000,000.00 3,000,000.00
75,000.00 1,500,000.00 1,500,000.00
45,000.00 90,000.00 90,000.00
Jumlah (a) 364,779,840.00 364,779,840.00 0.00
500,000.00 500,000.00 500,000.00

463,775.00 1,855,100.00 1,855,100.00
95,000.00 4,750,000.00 4,750,000.00
275,000.00 550,000.00 550,000.00
75,000.00 150,000.00 150,000.00
250,000.00 500,000.00 500,000.00
350,000.00 700,000.00 700,000.00
1,500,000.00 9,000,000.00 9,000,000.00
463,775.00 23,188,750.00 23,188,750.00
463,775.00 927,550.00 927,550.00
463,775.00 927,550.00 927,550.00
463,775.00 927,550.00 927,550.00
463,775.00 927,550.00 927,550.00
Jumlah (b) 44,904,050.00 44,904,050.00 0.00
454,675.00 454,675.00 454,675.00

105,000.00 3,360,000.00 3,360,000.00
175,000.00 4,725,000.00 4,725,000.00
250,000.00 500,000.00 500,000.00
454,675.00 14,549,600.00 14,549,600.00
454,675.00 13,185,575.00 13,185,575.00
Jumlah (c) 36,774,850.00 36,774,850.00 0.00
750,000.00 750,000.00 750,000.00

60,000.00 1,800,000.00 1,800,000.00
65,000.00 2,210,000.00 2,210,000.00
250,000.00 8,500,000.00 8,500,000.00
420,875.00 14,309,750.00 14,309,750.00
Jumlah (d) 27,569,750.00 27,569,750.00 0.00
TOTAL Lt. 02 474,028,490.00 474,028,490.00 0.00
432,375.00 31,995,750.00 31,995,750.00

445,175.00 21,368,400.00 21,368,400.00
1,156,475.00 17,347,125.00 17,347,125.00
0.00
6,000,000.00 18,000,000.00 18,000,000.00
95,000.00 2,755,000.00 2,755,000.00
145,000.00 435,000.00 435,000.00
450,000.00 900,000.00 900,000.00
375,000.00 5,625,000.00 5,625,000.00
95,000.00 1,140,000.00 1,140,000.00
750,000.00 6,750,000.00 6,750,000.00
500,000.00 500,000.00 500,000.00
48,000.00 384,000.00 384,000.00
50,000.00 50,000.00 50,000.00
55,000.00 605,000.00 605,000.00
60,000.00 120,000.00 120,000.00
65,000.00 3,120,000.00 3,120,000.00
125,000.00 1,875,000.00 1,875,000.00
248,953.00 14,937,180.00 14,937,180.00
1,500.00 1,500,000.00 1,500,000.00
75,000.00 3,000,000.00 3,000,000.00
45,000.00 90,000.00 90,000.00
Jumlah (a) 132,497,455.00 132,497,455.00 0.00
500,000.00 500,000.00 500,000.00

463,775.00 1,855,100.00 1,855,100.00
95,000.00 1,995,000.00 1,995,000.00
275,000.00 275,000.00 275,000.00
75,000.00 75,000.00 75,000.00
250,000.00 250,000.00 250,000.00
350,000.00 350,000.00 350,000.00
1,500,000.00 6,000,000.00 6,000,000.00
463,775.00 9,739,275.00 9,739,275.00
463,775.00 463,775.00 463,775.00
463,775.00 463,775.00 463,775.00
463,775.00 463,775.00 463,775.00
463,775.00 463,775.00 463,775.00
Jumlah (b) 22,894,475.00 22,894,475.00 0.00
454,675.00 454,675.00 454,675.00

105,000.00 1,575,000.00 1,575,000.00
175,000.00 1,750,000.00 1,750,000.00
250,000.00 500,000.00 500,000.00
454,675.00 6,820,125.00 6,820,125.00
454,675.00 5,456,100.00 5,456,100.00
Jumlah (c) 16,555,900.00 16,555,900.00 0.00
1,250,000.00 1,250,000.00 1,250,000.00

75,000.00 3,000,000.00 3,000,000.00
65,000.00 845,000.00 845,000.00
250,000.00 3,250,000.00 3,250,000.00
420,875.00 5,471,375.00 5,471,375.00
Jumlah (d) 13,816,375.00 13,816,375.00 0.00
432,375.00 22,051,125.00 22,051,125.00
0.00
125,000.00 1,250,000.00 1,250,000.00
0.00
1,500,000.00 54,000,000.00 54,000,000.00
550,000.00 2,750,000.00 2,750,000.00
48,000.00 48,000.00 48,000.00
55,000.00 110,000.00 110,000.00
15,000.00 11,250,000.00 11,250,000.00
550,000.00 550,000.00 550,000.00
45,000.00 180,000.00 180,000.00
0.00
2,500,000.00 10,000,000.00 10,000,000.00
0.00
3,500,000.00 56,000,000.00 56,000,000.00
750,000.00 20,250,000.00 20,250,000.00
0.00
143,545.33 4,306,360.00 4,306,360.00
Jumlah (f) 182,745,485.00 182,745,485.00 0.00
35,000,000.00 35,000,000.00 35,000,000.00

175,000.00 14,000,000.00 14,000,000.00
1,210,000.00 1,210,000.00 1,210,000.00
5,000.00 600,000.00 600,000.00
2,000,000.00 2,000,000.00 2,000,000.00
3,500,000.00 3,500,000.00 3,500,000.00
Jumlah (g) 56,310,000.00 56,310,000.00 0.00
TOTAL Lt. 03 424,819,690.00 424,819,690.00 0.00
JUMLAH II 2,819,694,955.00 2,819,694,955.00 0.00
ASI
N BIAYA
TAMA
JUMLAH HARGA REALISASI ANGGARAN

HARGA SATUAN
HARGA SATUAN
4.00 5.00 6.00 7.00
6,282,992,751.39 #REF! #REF!
645,284,573.74 #REF! #REF!
14,605,782,222.50 #REF! #REF!
#REF! #REF! 0.00
3,935,171,589.31 #REF! 0.00
3,116,416,986.75 3,412,811,950.29 0.00
233,513,280.00 233,513,280.00 0.00
Err:509 Err:509 0.00
1,150,578,945.75 1,150,578,945.75 0.00
332,419,040.00 332,419,040.00 0.00
1,030,007,888.72 1,030,007,888.72 0.00
972,549,991.50 972,549,991.50 0.00
2,819,694,955.00 2,819,694,955.00 0.00
Err:509 Err:509 #REF!

39,955,547,268.03 Err:509 #REF!
Err:509
REALISASI ANGGARAN JUMLAH ANGGARAN
CCO 10 REALISASI (8+9) SISA (6-9)
8 9 10
0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
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0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
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0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
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0.00 0.00
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#REF! #REF! #REF!
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#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
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#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!

#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!

#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
0.00 52,562,489.60
0.00 127,351,525.83
0.00 916,359,542.42
0.00 10,744,032.33
0.00 38,914,653.62
0.00 25,789,305.63
0.00 8,429,356.99
#REF! #REF! #REF!
#REF! #REF! #REF!

#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
0.00 29,140,511.40
0.00 75,817,018.78
0.00 1,006,607,493.59
0.00 16,923,266.09
0.00 79,203,852.74
0.00 15,262,632.00
0.00 11,919,020.84
#REF! #REF! #REF!
#REF! #REF! #REF! #REF!

0.00 12,244,638.20 #REF!
0.00 31,857,778.73 #REF!
0.00 424,820,306.43 #REF!
0.00 6,129,419.50 #REF!
0.00 24,066,097.01 #REF!
0.00 5,331,430.89 #REF!

0.00 47,326,146.78
0.00 27,660,696.00
0.00 2,579,591.75
#REF! #REF! #REF!
0.00 37,164,382.50
0.00 2,430,162.00
0.00 91,192,743.75
0.00 14,189,008.28
0.00 58,476,523.89
0.00 65,504,734.93
0.00 14,268,605.81
0.00 53,736,745.98
0.00 11,125,884.00
0.00 335,248,897.20
0.00 4,237,127.07
0.00 8,208,295.20
0.00 28,880,290.29
0.00 52,393,820.40
0.00 29,490,653.10
0.00 52,546,906.80
0.00 29,490,653.10
0.00 71,440,320.00
0.00 73,888,958.63
0.00 67,702,906.28
0.00 7,500,000.00
0.00 4,458,321.00
0.00 1,021,878.00
#REF! #REF! #REF!
#REF! #REF! #REF!

0.00 97,011,171.36
0.00 21,567,252.00
0.00 35,695,127.50
0.00 7,290,486.00
0.00 55,086,332.43
0.00 10,677,463.88
0.00 24,347,290.65
0.00 27,273,557.22
0.00 9,126,054.72
0.00 34,369,474.56
0.00 15,677,382.00
0.00 260,270,723.37
0.00 4,173,358.46
0.00 348,583,694.59
0.00 2,084,997.22
0.00 9,311,912.70
0.00 39,287,972.70
0.00 36,353,912.70
0.00 39,402,765.90
0.00 53,570,160.00
0.00 48,113,740.50
0.00 67,702,906.28
0.00 9,855,450.00
0.00 2,229,160.50
0.00 1,579,266.00
#REF! #REF! #REF!
#REF! #REF! #REF!

0.00 20,480,040.00
0.00 9,477,037.50
0.00 2,430,162.00
0.00 52,428,433.65
0.00 4,319,757.00
0.00 5,599,065.00
0.00 206,023,095.29
0.00 1,673,990.49
0.00 2,767,136.90
0.00 9,330,231.26
0.00 11,929,071.26
0.00 9,357,492.71
0.00 12,722,010.00
0.00 18,901,826.63
0.00 464,490.00
#REF! #REF! #REF!
0.00 7,691,954.40
#REF! #REF! #REF!
#REF! #REF! #REF!
0.00 11,059,300.00
0.00 1,989,150.00
0.00 3,280,225.00
0.00 3,805,685.00
0.00 30,556,650.00
0.00 4,034,690.00
0.00 17,026,155.00
0.00 2,723,250.00
0.00 11,298,940.00
0.00 6,004,810.00
0.00 9,972,410.00
0.00 0.00 101,751,265.00
0.00 10,743,320.00
0.00 2,784,810.00
0.00 2,523,250.00
0.00 2,927,450.00
0.00 28,759,200.00
0.00 3,002,560.00
0.00 16,093,215.00
0.00 1,997,050.00
0.00 7,308,030.00
0.00 3,883,845.00
0.00 6,450,045.00
0.00 0.00 86,472,775.00
0.00 3,159,800.00
0.00 596,745.00
0.00 11,983,000.00
0.00 1,595,110.00
0.00 7,696,755.00
0.00 6,426,920.00
0.00 3,415,580.00
0.00 5,672,380.00
0.00 1,815,500.00
0.00 2,927,450.00
0.00 0.00 45,289,240.00
0.00 0.00 233,513,280.00
0.00 110,101,675.42
0.00 7,630,385.17
0.00 15,439,230.54
0.00 2,485,789.75
0.00 28,709,012.01
0.00 Err:509
0.00 Err:509
0.00 Err:509
0.00 Err:509
0.00 Err:509
0.00 49,000,336.08
0.00 40,541,840.65
0.00 #REF!
0.00 12,978,852.74
0.00 28,154,757.95
0.00 38,333,842.16
0.00 54,989,485.36
0.00 2,460,333.20
0.00 4,153,710.69
0.00 23,525,037.86
0.00 837,467.92
0.00 12,543,034.69
0.00 10,302,012.49
0.00 21,771,830.98
0.00 17,388,526.70
0.00 0.00 Err:509
0.00 89,745,544.82
0.00 12,362,839.50
0.00 9,118,975.52
0.00 2,485,789.75
0.00 4,126,622.96
0.00 Err:509
0.00 Err:509
0.00 Err:509
0.00 Err:509
0.00 Err:509
0.00 37,588,326.80
0.00 31,860,305.34
0.00 #REF!
0.00 2,706,107.83
0.00 24,372,953.60
0.00 24,517,934.40
0.00 146,684,103.05
0.00 41,234,355.18
0.00 1,230,166.60
0.00 3,238,679.36
0.00 22,595,000.09
0.00 2,512,403.75
0.00 7,576,806.55
0.00 6,946,355.21
0.00 13,466,788.83
5,679,401.39
0.00 0.00 Err:509
0.00 65,115,714.10
0.00 Err:509
0.00 21,468,251.37
0.00 23,021,640.71
0.00 33,698,306.63
0.00 17,682,088.50
0.00 9,792,464.29
0.00 3,075,416.51
0.00 5,998,960.59
0.00 837,467.92
0.00 7,211,227.94
0.00 5,073,262.03
0.00 7,232,020.00
2,044,043.93
0.00 0.00 Err:509
0.00 0.00 Err:509
0.00 54,810,000.00
0.00 21,600,000.00
0.00 14,500,000.00
0.00 46,500,000.00
0.00 9,350,000.00
0.00 250,617,207.50
0.00 22,176,837.50
0.00 0.00 419,554,045.00
0.00 63,954,000.00
0.00 25,200,000.00
0.00 13,500,000.00
0.00 46,500,000.00
0.00 9,900,000.00
0.00 299,441,641.00
0.00 24,409,125.00
0.00 0.00 482,904,766.00
0.00 27,162,000.00
0.00 10,800,000.00
0.00 6,500,000.00
0.00 13,500,000.00
0.00 7,975,000.00
0.00 174,234,522.25
0.00 7,948,612.50
0.00 0.00 248,120,134.75
0.00 0.00 1,150,578,945.75
0.00 55,200,000.00
0.00 227,219,040.00
0.00 50,000,000.00
0.00 225,579,838.25
0.00 24,682,000.00
0.00 68,958,694.68
0.00 117,125,669.25
0.00 0.00 768,765,242.18
0.00 96,358,013.25
0.00 63,522,789.24
0.00 42,000,000.00
0.00 143,496,459.32
0.00 312,471,348.61
0.00 372,159,278.30
0.00 0.00 1,030,007,888.72
0.00 2,271,402.00
0.00 2,481,468.00
0.00 2,283,562.50
0.00 3,088,487.50
0.00 8,171,100.00
0.00 132,000.00
0.00 127,500.00
0.00 450,000.00
0.00 30,000.00
0.00 65,000.00
0.00 91,000.00
0.00 80,000.00
0.00 175,000.00
0.00 84,000.00
0.00 70,000.00
0.00 100,000.00
0.00 60,000.00
0.00 52,500.00
0.00 200,000.00
0.00 36,000.00
0.00 50,000.00
0.00 35,000.00
0.00 180,000.00
0.00 128,000.00
0.00 100,000.00
0.00 300,000.00
0.00 700,000.00
0.00 450,000.00
0.00 0.00 21,992,020.00
0.00 5,680,780.00
0.00 3,505,932.50
0.00 1,334,835.00
0.00 465,456.00
0.00 318,756.00
0.00 1,050,000.00
0.00 300,000.00
0.00 100,000.00
0.00 280,000.00
0.00 300,000.00
0.00 600,000.00
0.00 360,000.00
0.00 720,000.00
0.00 150,000.00
0.00 100,000.00
0.00 90,000.00
0.00 525,000.00
0.00 200,000.00
0.00 900,000.00
0.00 120,000.00
0.00 120,000.00
0.00 0.00 17,220,759.50
0.00 25,557,322.50
0.00 13,311,360.00
0.00 17,093,790.00
0.00 5,400,000.00
0.00 1,350,000.00
0.00 1,350,000.00
0.00 3,600,000.00
0.00 810,000.00
0.00 4,717,023.75
0.00 2,250,000.00
0.00 0.00 75,439,496.25
0.00 0.00 114,652,275.75
0.00 5,678,505.00
0.00 6,850,687.50
0.00 21,449,137.50
0.00 110,000.00
0.00 144,500.00
0.00 1,000,000.00
0.00 91,000.00
0.00 96,000.00
0.00 150,000.00
0.00 120,000.00
0.00 140,000.00
0.00 200,000.00
0.00 120,000.00
0.00 112,500.00
0.00 120,000.00
0.00 36,000.00
0.00 20,000.00
0.00 128,000.00
0.00 120,000.00
0.00 360,000.00
0.00 700,000.00
0.00 1,190,000.00
0.00 0.00 38,936,330.00
0.00 24,853,412.50
0.00 5,008,475.00
0.00 5,339,340.00
0.00 3,103,040.00
0.00 664,075.00
0.00 1,500,000.00
0.00 1,125,000.00
0.00 250,000.00
0.00 210,000.00
0.00 1,110,000.00
0.00 330,000.00
0.00 150,000.00
0.00 130,000.00
0.00 900,000.00
0.00 600,000.00
0.00 2,250,000.00
0.00 300,000.00
0.00 300,000.00
0.00 150,000.00
0.00 525,000.00
0.00 250,000.00
0.00 660,000.00
0.00 1,350,000.00
0.00 300,000.00
0.00 400,000.00
0.00 0.00 51,758,342.50
0.00 42,595,537.50
0.00 29,950,560.00
0.00 28,489,650.00
0.00 9,000,000.00
0.00 2,250,000.00
0.00 2,250,000.00
0.00 6,000,000.00
0.00 1,350,000.00
0.00 7,861,706.25
0.00 5,250,000.00
0.00 0.00 134,997,453.75
0.00 0.00 225,692,126.25
0.00 7,107,225.00
0.00 757,134.00
0.00 1,096,110.00
0.00 4,766,475.00
0.00 66,000.00
0.00 85,000.00
0.00 175,000.00
0.00 26,000.00
0.00 80,000.00
0.00 75,000.00
0.00 24,000.00
0.00 21,000.00
0.00 75,000.00
0.00 60,000.00
0.00 52,500.00
0.00 48,000.00
0.00 36,000.00
0.00 40,000.00
0.00 64,000.00
0.00 80,000.00
0.00 180,000.00
0.00 3,500,000.00
0.00 350,000.00
0.00 850,000.00
0.00 0.00 19,614,444.00
0.00 2,130,292.50
0.00 751,271.25
0.00 1,112,362.50
0.00 310,304.00
0.00 106,252.00
0.00 600,000.00
0.00 300,000.00
0.00 100,000.00
0.00 35,000.00
0.00 60,000.00
0.00 225,000.00
0.00 120,000.00
0.00 270,000.00
0.00 60,000.00
0.00 80,000.00
0.00 30,000.00
0.00 140,000.00
0.00 150,000.00
0.00 60,000.00
0.00 110,000.00
0.00 180,000.00
0.00 24,000.00
0.00 0.00 6,954,482.25
0.00 8,519,107.50
0.00 13,311,360.00
0.00 5,697,930.00
0.00 1,800,000.00
0.00 450,000.00
0.00 450,000.00
0.00 1,200,000.00
0.00 270,000.00
0.00 2,620,568.75
0.00 2,250,000.00
0.00 0.00 36,568,966.25
0.00 16,404,570.00
0.00 750,000.00
0.00 1,500,000.00
0.00 0.00 18,654,570.00
0.00 18,000,000.00
0.00 1,400,000.00
0.00 1,400,000.00
0.00 3,200,000.00
0.00 2,271,402.00
0.00 6,393,975.00
0.00 1,500,000.00
0.00 0.00 34,165,377.00
0.00 11,532,987.50
0.00 17,752,437.50
0.00 1,500,000.00
0.00 1,875,000.00
0.00 1,200,000.00
0.00 6,000,000.00
0.00 1,050,000.00
0.00 675,000.00
0.00 0.00 41,585,425.00
0.00 1,440,000.00
0.00 1,950,000.00
0.00 15,000,000.00
0.00 75,000,000.00
0.00 1,000,000.00
0.00 7,000,000.00
0.00 23,450,000.00
0.00 3,375,000.00
0.00 7,020,000.00
0.00 2,300,000.00
0.00 48,500,000.00
0.00 120,000.00
0.00 3,360,000.00
0.00 840,000.00
0.00 840,000.00
0.00 1,950,000.00
0.00 23,500,000.00
0.00 30,000,000.00
0.00 112,260,945.00
0.00 71,072,250.00
0.00 35,154,130.00
0.00 2,800,000.00
0.00 1,800,000.00
0.00 1,750,000.00
0.00 450,000.00
0.00 1,080,000.00
0.00 300,000.00
0.00 600,000.00
0.00 750,000.00
0.00 0.00 474,662,325.00
0.00 0.00 632,205,589.50
0.00 0.00 972,549,991.50
0.00 350,000,000.00
0.00 200,000,000.00
0.00 85,000,000.00
0.00 45,000,000.00
0.00 15,000,000.00
0.00 16,000,000.00
0.00 15,000,000.00
0.00 16,000,000.00
0.00 13,000,000.00
0.00 14,000,000.00
0.00 15,000,000.00
0.00 12,000,000.00
0.00 10,000,000.00
0.00 35,000,000.00
0.00 5,000,000.00
0.00 0.00 846,000,000.00
0.00 22,000,000.00
0.00 97,500,000.00
0.00 21,125,000.00
0.00 21,125,000.00
0.00 24,375,000.00
0.00 31,875,000.00
0.00 27,625,000.00
0.00 27,625,000.00
0.00 7,000,000.00
0.00 51,000,000.00
0.00 32,500,000.00
0.00 51,200,000.00
0.00 2,240,000.00
0.00 500,000.00
0.00 600,000.00
0.00 1,360,000.00
0.00 1,500,000.00
0.00 0.00 421,150,000.00
0.00 105,067,125.00
0.00 2,161,875.00
0.00 40,065,750.00
0.00 43,946,050.00
0.00 6,305,900.00
0.00 0.00
0.00 1,875,000.00
0.00 10,800,000.00
0.00 14,637,000.00
0.00 440,000.00
0.00 11,250,000.00
0.00 13,500,000.00
0.00 2,400,000.00
0.00 2,200,000.00
0.00 24,000,000.00
0.00 20,000,000.00
0.00 1,995,000.00
0.00 1,296,000.00
0.00 100,000.00
0.00 150,000.00
0.00 1,375,000.00
0.00 480,000.00
0.00 5,330,000.00
0.00 4,500,000.00
0.00 4,750,000.00
0.00 1,250,000.00
0.00 37,342,950.00
0.00 3,000,000.00
0.00 2,420,000.00
0.00 135,000.00
0.00 0.00 362,772,650.00
0.00 9,800,000.00
0.00 500,000.00
0.00 6,460,000.00
0.00 275,000.00
0.00 150,000.00
0.00 500,000.00
0.00 700,000.00
0.00 10,500,000.00
0.00 40,812,200.00
0.00 463,775.00
0.00 927,550.00
0.00 927,550.00
0.00 927,550.00
0.00 0.00 72,943,625.00
0.00 11,250,000.00
0.00 3,500,000.00
0.00 1,250,000.00
0.00 1,500,000.00
0.00 1,500,000.00
0.00 650,000.00
0.00 750,000.00
0.00 4,410,000.00
0.00 6,300,000.00
0.00 750,000.00
0.00 950,000.00
0.00 19,096,350.00
0.00 17,732,325.00
0.00 2,000,000.00
0.00 1,818,700.00
0.00 0.00 73,457,375.00
0.00 95,000,000.00
0.00 4,500,000.00
0.00 750,000.00
0.00 2,000,000.00
0.00 1,800,000.00
0.00 3,575,000.00
0.00 13,750,000.00
0.00 23,148,125.00
0.00 0.00 144,523,125.00
0.00 0.00 1,920,846,775.00
0.00 117,606,000.00
0.00 4,756,125.00
0.00 37,839,875.00
0.00 41,633,100.00
0.00 9,458,850.00
0.00 0.00
0.00 2,565,000.00
0.00 6,750,000.00
0.00 12,546,000.00
0.00 4,840,000.00
0.00 24,000,000.00
0.00 9,900,000.00
0.00 6,750,000.00
0.00 13,950,000.00
0.00 15,000,000.00
0.00 1,056,000.00
0.00 1,925,000.00
0.00 240,000.00
0.00 4,810,000.00
0.00 4,950,000.00
0.00 4,500,000.00
0.00 2,750,000.00
0.00 32,363,890.00
0.00 3,000,000.00
0.00 1,500,000.00
0.00 90,000.00
0.00 0.00 364,779,840.00
0.00 500,000.00
0.00 1,855,100.00
0.00 4,750,000.00
0.00 550,000.00
0.00 150,000.00
0.00 500,000.00
0.00 700,000.00
0.00 9,000,000.00
0.00 23,188,750.00
0.00 927,550.00
0.00 927,550.00
0.00 927,550.00
0.00 927,550.00
0.00 0.00 44,904,050.00
0.00 454,675.00
0.00 3,360,000.00
0.00 4,725,000.00
0.00 500,000.00
0.00 14,549,600.00
0.00 13,185,575.00
0.00 0.00 36,774,850.00
0.00 750,000.00
0.00 1,800,000.00
0.00 2,210,000.00
0.00 8,500,000.00
0.00 14,309,750.00
0.00 0.00 27,569,750.00
0.00 0.00 474,028,490.00
0.00 31,995,750.00
0.00 21,368,400.00
0.00 17,347,125.00
0.00 0.00
0.00 18,000,000.00
0.00 2,755,000.00
0.00 435,000.00
0.00 900,000.00
0.00 5,625,000.00
0.00 1,140,000.00
0.00 6,750,000.00
0.00 500,000.00
0.00 384,000.00
0.00 50,000.00
0.00 605,000.00
0.00 120,000.00
0.00 3,120,000.00
0.00 1,875,000.00
0.00 14,937,180.00
0.00 1,500,000.00
0.00 3,000,000.00
0.00 90,000.00
0.00 0.00 132,497,455.00
0.00 500,000.00
0.00 1,855,100.00
0.00 1,995,000.00
0.00 275,000.00
0.00 75,000.00
0.00 250,000.00
0.00 350,000.00
0.00 6,000,000.00
0.00 9,739,275.00
0.00 463,775.00
0.00 463,775.00
0.00 463,775.00
0.00 463,775.00
0.00 0.00 22,894,475.00
0.00 454,675.00
0.00 1,575,000.00
0.00 1,750,000.00
0.00 500,000.00
0.00 6,820,125.00
0.00 5,456,100.00
0.00 0.00 16,555,900.00
0.00 1,250,000.00
0.00 3,000,000.00
0.00 845,000.00
0.00 3,250,000.00
0.00 5,471,375.00
0.00 0.00 13,816,375.00
0.00 22,051,125.00
0.00 0.00
0.00 1,250,000.00
0.00 0.00
0.00 54,000,000.00
0.00 2,750,000.00
0.00 48,000.00
0.00 110,000.00
0.00 11,250,000.00
0.00 550,000.00
0.00 180,000.00
0.00 0.00
0.00 10,000,000.00
0.00 0.00
0.00 56,000,000.00
0.00 20,250,000.00
0.00 0.00
0.00 4,306,360.00
0.00 0.00 182,745,485.00
0.00 35,000,000.00
0.00 14,000,000.00
0.00 1,210,000.00
0.00 600,000.00
0.00 2,000,000.00
0.00 3,500,000.00
0.00 0.00 56,310,000.00
0.00 0.00 424,819,690.00
0.00 0.00 2,819,694,955.00
REALISASI ANGGARAN JUMLAH ANGGARAN

8.00 9.00 10.00
0.00 #REF! #REF!

#REF!
0.00 #REF! #REF! #REF!
#REF!
#REF!
#REF!
#REF!
0.00 0.00 233,513,280.00
0.00 0.00 Err:509
0.00 0.00 1,150,578,945.75
0.00 0.00 768,765,242.18
0.00 0.00 1,030,007,888.72
0.00 0.00 972,549,991.50
0.00 0.00 2,819,694,955.00
#REF! #REF! Err:509 Err:509

KEGIATAN : REVIEW DESIGN PERENCANAAN GEDUNG DPRD - KABUPATEN MIMIKA
PEKERJAAN : GEDUNG UTAMA
TAHUN ANGGAR : 2010 S/D 2011

RAB AWAL
1 2
A. PEKERJAAN CIVIL
1 Pek. Pembersihan Lokasi (Perataan) M2 34,828.69
2 Pek. Urugan Sirtu Timbunan pada Lokasi M3 24,380.08
3 Pek. Pemadatan Tanah pada Lokasi M3 24,380.08
4 Pek. Pagar Seng (Pagar Pengaman Lokasi) M' 370.75
5 Pek. Pembuatan Direksi Keet M2 36.00
6 Pek. Papan Nama Proyek Unit 1.00
###
1 ### ### ### -
2 ### ### ### -
3 ### ### ### -
4 ### ### ### -
5 ### ### ### -
6 ### ### ### -
7 ### ### ### -
8 ### ### ### -
9 ### ### ### -
10 ### ### ### -
11 ### ### ### -
12 ### ### ### -
13 ### ### ### -
14 ### ### ### -
15 ### ### ### -
16 ### ### ### -
17 ### ### ### -
18 ### ### ### -
19 ### ### ### -

. Pek. Galian Pondasi Sumuran M3 196.29
. Pek. Urugan Pasir dibawah Pondasi Batu Gunung M3 7.20
. Pek. Urugan Pasir dibawah Sloof M3 38.21
. Pek. Urugan Pasir dibawah Pondasi Poer M3 7.04
. ### ### M3
. Pek. Urugan Sirtu Timbunan dibawah Lantai M3 1,888.08
. Pek. Pemadatan Tanah dibawah Lantai M3 1,888.08
. Pek. Pasang Lapisan Batu Kosong M3 14.19
. Pek. Pondasi Batu Gunung 1 : 4 M3 39.60

### ### M3
. Pek. Lantai Kerja Pondasi Poer Plat M3 16.65
. Pek. Pondasi Sumuran P.1, P.2, P.3 & P.7 M3 129.71
. Pek. Pondasi Sumuran P.4, P.6 M3 45.59
. Pek. Pondasi Sumuran P.5 M3 29.44
. Pek. Pondasi Poer Plat P M3 15.13
. Pek. Sloof S.1 (30/60) M3 55.99
. Pek. Sloof S.2 (25/50) M3 100.35
. Pek. Sloof Praktis 15/20 M3 2.70
. Pek. Kolom K.1 (45 x 45) M3 39.12
1 2
. Pek. Kolom K.2 (45 x 45) M3 5.10
. Pek. Kolom K.3 (45 x 45) M3 3.40
. Pek. Kolom K.4 (45 x 45) M3 2.69
. Pek. Kolom K.5 (30 x 30) M3 2.27
. Pek. Kolom K.6 (30/150) M3 33.68
. Pek. Kolom K.1 ' Ø 45 M3 13.35
. Pek. Kolom K.5 ' Ø 30 M3 3.56
. Pek. Cor Lantai Rabat 1 : 3 : 5 Bertulang M3 254.07
. ### ### -
. ### ### -
. ### ### -
. ### ### -
. Pek. Pondasi Tangga M3 7.20
. Pek. #REF! -
. Pek. #REF! -
. Pek. Balok B.1 (30/60) M3 2.11
. Pek. Balok B.2 (30/60) M3 2.81
. Pek. Balok B.3 (30/60) M3 23.40
. Pek. Balok B.4 (30/60) M3 11.06
. Pek. Balok B.5 (30/60) M3 15.98
. Pek. Balok B.6 (30/60) M3 17.80
. Pek. Balok B.7 (30/60) M3 7.34
. Pek. Balok B.8 (30/60) M3 21.17
. Pek. Balok B.9 (30/60) M3 53.68
. ### ### -
. Pek. Balok B.10 (25/45) M3 13.55
. Pek. Balok B.11 (30/60) M3 13.95
. Pek. Balok B.12 (35/70) M3 16.62
. Pek. Balok B.13 (25/45) M3 4.43
. Pek. Balok B.14 (35/70) M3 23.17
. Pek. Balok B.15 (30/60) M3 9.11
. ### ### -
. Pek. Balok B.16 a (25/45) M3 1.80
. ### ### -
. Pek. Balok B.19 (30/60) M3 0.94
. ### ### -
. Pek. Kolom K.1 (45 x 45) M3 27.22
. Pek. Kolom K.2 (45 x 45) M3 5.10
. Pek. Kolom K.3 (45 x 45) M3 3.40
. Pek. Kolom K.5 (30 x 30) M3 2.27
. Pek. Atap Dak BeTebal = 12 cm M3 9.08
. Pek. Kolom K.1 ' Ø 45 M3 10.68
. Pek. Kolom Praktis 12/15 M' 1,016.00
. ### ### -
. ### ### -
. ### ### -
. ### ### -
. Pek. Kolom Listplank pada Entrance M3 3.60
. ### M3 -
. ### M3 -
. ### -
### ### M3 -
### ### M3 -
### ### M3 -
### ### M3 -
### ### M3 -
. Pek. Balok B.19 a (30/60) M3 2.39
. Pek. Balok B.19 (30/60) M3 7.79
. Pek. Balok B.20 (30/60) M3 9.26
. Pek. Balok B.21 (35/70) M3 16.62
. Pek. Balok B.22 (35/70) M3 20.13
. Pek. Balok B.23 (30/60) M3 3.67
. Pek. Balok B.24 (30/60) M3 7.99
. Pek. Balok B.25 (30/60) M3 7.99
. Pek. Balok B.26 (25/45) M3 4.49
. Pek. Balok B.27 (25/45) M3 4.49
1 2
. Pek. Ringbalk RB. 1 (30/50) M3 8.95
. Pek. Ringbalk RB. 2 (30/50) M3 2.34
. Pek. ### M3
. Pek. Ringbalk RB. 3 (30/60) M3 28.93
. ### M3
. Pek. Ringbalk RB. 4 (30/50) M3 0.90
. Pek. Ringbalk RB. 5 (30/50) M3 1.80
. Pek. Ringbalk RB. 6 (25/45) M3 4.37
. Pek. Ringbalk RB. 7 (25/45) M3 1.62
. Pek. Ringbalk RB. 8 (30/50) M3 1.13
. Pek. Ringbalk RB. 9 (20/30) M3 0.29
. Pek. Kolom K.1 (45 x 45) M3 22.11
. Pek. Kolom K.2 (45 x 45) M3 5.10
. Pek. Kolom K.3 (45 x 45) M3 3.40
. Pek. Kolom K.5 (30 x 30) M3 2.27
. Pek. Kolom K.1 ' Ø 45 M3 4.01
. ### ### -
. ### M3 -
. ### M3 -
. Pek. Balok B.21 (35/70) M3 2.37
. Pek. Balok B.27 (25/45) M3 0.64
. Pek. Balok B.28 (30/50) M3 8.19
. Pek. Balok B.29 (30/50) M3 12.33
. ### ### -
. ### ### -
. Pek. Balok B.30 (30/50) M3 3.60
. Pek. Balok B.31 (30/50) M3 14.13
. ### ### -
. ### ### -
. Pek. Ringbalk RB. 4 (30/50) M3 2.40
. ### ### -
. Pek. Ringbalk RB. 10 (20/30) M3 3.39
. Pek. Ringbalk RB. 11 (30/60) M3 5.38
. Pek. Ringbalk RB. 12 (30/60) M3 4.18
. Pek. Ringbalk RB. 13 (20/30) M3 2.11
. Pek. Ringbalk RB. 15 (30/60) M3 15.74
. Pek. Ringbalk RB. 16 (30/50) M3 1.80
. Pek. Ringbalk RB. 17 (30/50) M3 2.76
. Pek. Ringbalk RB. 18 (20/30) M3 6.00
. Pek. Ringbalk RB. 19 (25/45) M3 0.95
. Pek. Kolom K.1 (45 x 45) M3 10.45
. Pek. Kolom K.3 (45 x 45) M3 3.40
. Pek. Kolom K.5 (30 x 30) M3 2.27
. Pek. Kolom Ø 45 M3 1.40
. ### ### -


1 2
10 Pek. Listplank Kayu Besi M' 106.75
12 ### ### ttk
13 ### ###
14 ### ###
15 ### ###
16 ### ###
17 ### ###
18 ### ###
19 ### ###
20 ### ###
21 ### ###
22 ### ###
23 ### ###
24 ### ###
25 ### ###

13 ### ### M2
14 ### ### M2
15 ### ### M2
16 ### ### M2
17 ### ### M2

13 ### ### M2
14 ### ### M2
15 ### ### M2
16 ### ### M2
17 ### ### M2
e1 PEKERJAAN ATAP SUN LIGH
1 Pek. Gording Pipa Stainless M'
2 Pek. Penjepit Atap Stainless M'
3 Pek. Atap Polycarbonat M2
4 Pek. Lisplang M'

2 ### ###
3 Pek. Plesteran 1 : 4 M2 3,314.87
6 ### ### M2
7 ### ### M2
1 2
8 ### ### M2
9 ### ### M2
Pek Perataan dan Pembenahan Tanah bawah lantai m3
2 Pek. Pasang Loster Keramik 30/30 M2 31.00
3 Pek. Plesteran 1 : 4 M2 4,428.99
6 ### ### M2 86.76
7 ### ### M2
8 ### ### M2
9 ### ### M2
10 ### ### M2
11 ### ### M2
12 ### ### M2
13 ### ### M2
14 ### ### M2
15 ### ### M2
2 Pek. Plesteran 1 : 4 M2 2,489.23
5 Pek. ### M2 425.01
6 Pek. ### M2 458.96
7 ### ### M2
8 ### ### M2
9 ### ### M2
10 ### ### M2
11 ### ### M2
14 Pek. Pasang Keramik 60/60 cm M2 987.99
1 Pek. ### M3 57.31
2 Pek. ### M2 1,146.26
3 Pek. ### M2 137.05
4 Pek. ### M2 1,283.31
5 Pek. ### M2 135.18
6 Pek. ### M2 135.18
7 ### ### M2
8 ### ### M2
9 ### ### M2
10 ### ### M2
#REF!
1 2
10 Pek. Rangka Dinding Triplex M2
11 Pek. Rangka Dinding Hias (DH) M2
12 Pek. Rangka Plafon Gipsum (hollow) M2
13 Pek. Rangka Plapon Triplex (kayu Kls 2) M2
14 Pek. Rangka Plapon Sungkai (kayu Kls 2) M2
15 Pek. Rangka Plapon Lambersering (kayu Kls 2) M2
17 Pek. Dinding Tripleks 6 mm (DH4) M2 237.15
18 Pek. Dinding Hias Lapis Sungkai (DH4) M2 237.15
23 Pek. Plapfon Lambersering M2 56.98
Pek. Rangka Dinding Triplex M2
Pek. Rangka Dinding Hias (DH) M2
Pek. Rangka Plafon Gipsum (Hollow) M2
Pek. Rangka Plapon Triplex (kayu Matoa) M2
Pek. Rangka Plapon Lambersering (kayu Matoa) M2
Pek. Rangka Dinding Partisi (Kayu Besi) M2
Pek. Rangka Plafon Gipsum M2
Pek. Rangka Plapon Triplex M2
Pek. Rangka Plapon Lambersering M2
Pek. Dinding Gypsum M2
1 2
8 Pek. Plafon Gypsum + Rangka M2 987.99
17 Pek. Kusen Lt. 04 M3 1.00


Pek. Cat Dinding Tembok bagian Dalam M2 3,290.03
Pek. Cat Kolom M2
Pek. Cat Lisplng Pembatas Plafon M2
Pek. Cat Plat Tangga M2
Pek. Cat Balok Exphose M2
Pek. Cat Dinding Tembok bagian Luar (Dulux) M2 665.03
Pek. Cat Kolom M2
Pek. Cat Lisplng dan talang beton M2
Pek. Cat Plat Kanopy M2
Pek. Cat Gapura M2
4 Pek. Cat Compound Dinding Gypsum M' 2,136.00
1 2
15 Pek. Cat Plafon Dak Beton (Plat Exphose) M2 416.61
Pek. Cat Dinding Tembok bagian Dalam M2 4,197.74
Pek. Cat Kolom M2
Pek. Cat Lisplng Pembatas Plafon M2
Pek. Cat Plat Tangga M2
Pek. Cat Balok Exphose M2
Pek. Cat Kolom M2
Pek. Cat Lisplng dan talang beton M2
Pek. Cat Plat Kanopy M2
Pek. Cat Sirip Beton M2
Pek. Cat Lisplank kayu M2
Pek. Cat Lisplank kayu M2

Pek. Stage Ruang Sidang Unit
1 2
3 Pek. Pas. Batu alam Undesrsit m2
Pek. Batu candi Dinding Pot Bunga Ramp m2
Pek. Vergola Enterance Depan m2
Pek. Plapon Kerawang Enterace Depan m2
Pek. Flesing Alcubond Lantai 3 Bgian Belakang m
Pek. Penebalan Kolom Bagian Luar Lt s/Lt 4 m

6 Pek. Kolam Air Mancur di depan Gedung (Inklud) Unit 1.00
7 Pek. Lantai Enterance depan dan Ramp Ls

PEKERJAAN LANTAI 01
1 Pipa GIP medium Ø 1 ¼ " m 18.00
Ø2" m 12.00
Ø1" m 25.00
Ø¾" m 35.00
Ø½" m 120.00
2 Knie GIP Ø1½" bh 12.00
Ø1" bh 15.00
Ø½" bh 90.00
Ø1½" bh 5.00
Ø1½" x ¾" bh 7.00
Ø1" x ½" bh 10.00
Ø½" bh 35.00
4 Sock GIP Ø1½" bh 7.00
Ø1" bh 10.00
Ø½" bh 20.00
5 Double Nepple Ø1½" bh 5.00
Ø1" bh 7.00
Ø½" bh 50.00
Ø1" x ½" bh 5.00
Ø2" x 1½" bh 2.00
Ø1½" bh 4.00
Ø1" bh 5.00
Ø½" bh 25.00
8 Boult Valve Ø1½" bh 2.00
Ø2" bh 1.00

Ø3" m 70.00
Ø2" m 30.00
Ø1½" m 12.00
Ø1" m 12.00
Ø2" bh 20.00
Ø1½" bh 10.00
Ø1" bh 40.00
4 Ty 90 º Ø4" bh 8.00
Ø2" bh 12.00
Ø4" x 2" bh 8.00
1 2
5 Over sock PVC Ø 4 " x 2 " bh 5.00
Ø2" x 1½" bh 5.00
Ø2" x 1" bh 6.00
6 Knie PVC 45 º Ø 4 " bh 15.00
Ø2" bh 20.00
7 Knie PVC type D Ø 3 " bh 30.00
8 Testik PVC type D Ø 3 " bh 10.00
2 Urinoir bh 4.00
PEKERJAAN LANTAI 02
1 Pipa GIP medium Ø 1 ¼ " m 45.00
Ø1" m 75.00
Ø½" m 315.00
2 Knie GIP Ø1¼" bh 10.00
Ø1" bh 17.00
Ø½" bh 200.00
3 Testik GIP Ø1¼" x 1" bh 7.00
Ø1" x ½" bh 12.00
Ø½" bh 30.00
Ø1" bh 20.00
Ø½" bh 40.00
Ø1" bh 15.00
Ø½" bh 30.00
Ø1" x ½" bh 2.00
7 Water Mor Ø1¼" bh 4.00
Ø1" bh 6.00
Ø½" bh 30.00
8 Boult Valve Ø1¼" bh 2.00

Ø3" m 100.00
Ø2" m 120.00
Ø1½" m 80.00
Ø1" m 25.00
Ø2" bh 75.00
Ø1½" bh 25.00
Ø1" bh 30.00
Ø4" bh 15.00
Ø3" x 2" bh 15.00
Ø1½" bh 20.00
4 Ty 90 º Ø4" bh 12.00
Ø2" bh 20.00
Ø3" x 2" bh 25.00
Ø2" x 1½" bh 15.00
Ø2" x 1" bh 10.00
6 Knie PVC 45 º Ø 4 " bh 15.00
Ø2" bh 25.00
7 Shock Drat Dalam Ø 2 " bh 30.00
1 2
2 Urinoir bh 9.00
PEKERJAAN LANTAI 03
1 Pipa GIP medium Ø 3 " m 25.00
Ø1¼" m 6.00
Ø1" m 12.00
Ø½" m 70.00
2 Knie GIP Ø1¼" x ½" bh 6.00
Ø1" bh 10.00
Ø½" bh 35.00
Ø1" x ½" bh 10.00
Ø½" bh 15.00
Ø1" bh 3.00
Ø½" bh 15.00
Ø1" bh 7.00
Ø½" bh 12.00
6 Over sock GIP Ø1¼" x 1" bh 3.00
Ø1" x ½" bh 4.00
Ø1" bh 4.00
Ø½" bh 15.00
8 Boult Valve Ø3" bh 2.00
Ø1¼" bh 1.00

Type D Ø3" m 15.00
Ø2" m 25.00
Ø1½" m 8.00
Ø1" m 4.00
Ø2" bh 20.00
Ø1½" bh 10.00
Ø1" bh 5.00
4 Ty 90 º Ø4" bh 3.00
Ø2" bh 4.00
Ø3" x 2" bh 3.00
Ø2" x 1½" bh 4.00
Ø2" x 1" bh 2.00
6 Knie PVC 45 º Ø 4 " bh 4.00
Ø3" bh 6.00
Ø2" bh 6.00
7 Shock Drat Dalam Ø 2 " bh 5.00
2 Urinoir bh 4.00
1 2
. Pipa Gip Ø 1¼" M' 130.00
. Katup Pelampung Ø 1 ½ " Bh 3.00

. Transfer Pump merk GrundFos Unit 2.00
. Check Valve 1 " Bh 4.00
. Foot Valve 1 ¼ " Bh 4.00
. Stop Valve 1 ¼ " Bh 8.00
. Pipa Gip Ø 1¼" M' 18.00
. Pipa Gip Ø 1" M' 70.00

3 Ty Ø 6" x 4" bh 6.00
4 Ty Ø4" bh 25.00
5 Knie PVC 90 º Ø 6 " bh 8.00
6 Knie PVC 90 º Ø 4 " bh 80.00
7 Knie PVC 45 º Ø 4 " bh 30.00
8 Lem Pipa klg 15.00
1 Fleksible joint dia 4" Bh 2.00
2 Air relief valve Bh 1.00
3 Jocky Pump unit 1.00
4 Electric Pump unit 1.00
5 Pressure Switch Bh 2.00
8 Straner 4" merk Kitz Flens 10 K bh 1.00
9 Fot Valve 4" merk Socla PN 16 bh 1.00
10 Check Valve 4 " merk KitzFlens 10 K bh 1.00
11 Hydrant Pilar 3 " One Way bh 10.00
12 Pressure Gauge dia. 3 " bh 1.00
13 Knee Las 4 " (Elbow GIP 90° 4 ") bh 35.00
14 Flange Buta 8 " bh 2.00
15 Flange 8 " bh 2.00
16 Flange 4 " bh 26.00
17 Fire Hose Box (komplit) untuk Hydrant Pilar Roll 10.00
18 Hydrant Box (komplit) Fire Hose 35 m unit 5.00
19 Pipa GIP medium Ø 4 " m 340.00
Ø3" m 250.00
Ø2" m 170.00
20 Knee Las Ø4" bh 70.00
Ø3" bh 60.00
Ø2" bh 100.00
Ø3"x 2" bh 27.00
Ø2" bh 15.00
22 Over Shock Las Ø 3 " x 2 " bh 15.00
23 Shock Gip Ø2" bh 50.00

PEKERJAAN LANTAI 01
1 2
1 Kabel NYY 1 x 300 mm (Feeder Utama LVMDP 1) M 80.00
2 Kabel NYY 4 x 250 mm M 150.00
4 Kabel NYY 4 x 50 mm (Feeder Lt. 01 AC) M 65.00
9 Kabel Feeder Pompa Hydrant NYY 4 x 25 mm M 20.00
10 Kabel Feeder Lampu Jalan NYFGBY 4 x 16 mm M 255.00
11 Kabel Feeder GSG NYY 4 x 50 mm M 100.00
12 Kabel Feeder Power Hose NYY 4 x 6 mm M 256.00
6 Pek. Armatur :
10 Grounding Pentanahan Panel Unit 2.00

1 Master Control Fire Alarm kapasitas 6 Zone Unit 1.00

1 Power Amplifier Unit 3.00
2 Equalizer Unit 1.00
3 DVD / VCD 3 Disc Unit 1.00
4 Chime Mic SC Unit 1.00
5 AM / SW / FM / Tunner Unit 1.00
6 Speaker Selector 10 Channel Unit 1.00
7 Stabilizer 1000 VA 220 V 50 Hz Unit 1.00
1 2
11 Rak Equipment Unit 1.00
14 Speaker Car Calling Unit 4.00
1 Pengadaan PABX 80 Extension dan Aksesorisnya Unit 1.00
2 Main Dsitribution Board kapasitas 100 Extension Unit 1.00
6 Outlet Telephone Unit 55.00
PEKERJAAN LANTAI 02
6 Pek. Armatur :


1 2
PEKERJAAN LANTAI 03
4 Pek. Armatur :



2 Pek. Armatur :
MCB 6 A Unit 4.00
1 2

. Pek. Klem Bh 120.00
REKAPITULASI
UNIT GEDUNG UTAMA
PEKERJAAN : REVIEW DESIGN PERENCANAAN GEDUNG DPRD - KABUPATEN MIMIKA
TAHUN ANGGAR : 2009 S/D 2011
NO JENIS PEKERJAAN
A. PEKERJAAN CIVIL
###



TABEL REALISASI PENGGUNAAN ANGGARAN
UNIT GEDUNG UTAMA
D - KABUPATEN MIMIKA
153.67
VOLUME
REALISASI HARGA SATUAN
REAL (Rp)
TA 2009 TA 2010 TA 2011 JUMLAH
3 4 5 6 7 8
#REF! #REF! - - #REF! 2,167.45

#REF! #REF! - - #REF! 223,209.98
#REF! #REF! - - #REF! 23,983.57
#REF! #REF! - - #REF! 375,195.00
#REF! #REF! - - #REF! 1,105,555.00
#REF! #REF! - - #REF! 2,000,000.00
JUMLAH I
#REF! - #REF! - #REF! 119,100.00

#REF! - #REF! - #REF! 19,666.67
#REF! - #REF! - #REF! 239,600.00
#REF! - #REF! - #REF!
#REF! - #REF! - #REF! 829,310.19
#REF! - #REF! - #REF! 5,534,911.25
#REF! - #REF! - #REF! 7,390,601.99
#REF! - #REF! - #REF! 9,598,308.89
#REF! - #REF! - #REF! 8,830,405.68
#REF! - #REF! - #REF! 9,187,020.31
#REF! - #REF! - #REF! 239,600.00
#REF! - #REF! - #REF! 1,893,641.93
#REF! - #REF! - #REF! 223,209.98
#REF! - #REF! - #REF! 1,176,657.50
#REF! - #REF! - #REF! 93,410.00
#REF! - #REF! - #REF! 1,089,900.00
#REF! - #REF! - #REF! 55,937.10
#REF! - #REF! - #REF! 58,067.54
#REF! - #REF! - #REF! 32,130.00
-
-
#REF! #REF! - - #REF! 60,915.00
#REF! #REF! - - #REF! 59,000.00
#REF! #REF! - - #REF! 119,100.00
#REF! #REF! - - #REF! 19,666.67
#REF! #REF! - - #REF! 239,600.00
#REF! #REF! - - #REF! 239,600.00
#REF! #REF! - - #REF! 239,600.00
#REF! #REF! - - #REF! 239,600.00
#REF! #REF! - - #REF! 215,600.00
#REF! #REF! - - #REF! 43,000.00
#REF! #REF! - - #REF! 829,310.19
#REF! #REF! - - #REF! 783,547.50
#REF! #REF! - - #REF! 1,176,657.50
- JUMLAH II
-
-
#REF! #REF! - - #REF! 829,310.19
#REF! #REF! - - #REF! 829,310.19
#REF! #REF! - - #REF! 5,779,231.97
#REF! #REF! - - #REF! 4,377,279.62
#REF! #REF! - - #REF! 4,127,020.15
#REF! #REF! - - #REF! 5,534,911.25
#REF! #REF! - - #REF! 6,382,251.73
#REF! #REF! - - #REF! 5,475,575.68
#REF! #REF! - - #REF! 4,947,195.05
#REF! #REF! - - #REF! 4,209,921.57
#REF! #REF! - - #REF! 3,372,998.92
#REF! #REF! - - #REF! 4,113,881.12
#REF! #REF! - - #REF! 4,105,297.18
#REF! #REF! - - #REF! 7,120,595.73
#REF! #REF! - - #REF! 7,390,601.99
#REF! #REF! - - #REF! 6,205,571.88
#REF! #REF! - - #REF! 7,439,856.74
3 4 5 6 7 8
#REF! #REF! - - #REF! 9,340,464.55
#REF! #REF! - - #REF! 8,390,117.49
#REF! #REF! - - #REF! 8,622,305.46
#REF! #REF! - - #REF! 9,598,308.89
#REF! #REF! - - #REF! 7,109,970.29
#REF! #REF! - - #REF! 7,439,856.74
#REF! #REF! - - #REF! 9,598,308.89
#REF! - #REF! - #REF! 93,410.00
#REF! - #REF! - #REF! 1,893,641.93
#REF! - #REF! - #REF! 125,585.00
#REF! - #REF! - #REF! 7,390,601.99
#REF! - #REF! - #REF! 9,598,308.89
#REF! - #REF! - #REF! 10,305,797.22
#REF! - #REF! - #REF! 7,514,094.61
#REF! - #REF! - #REF! 7,514,094.61
#REF! - #REF! - #REF! 9,771,321.70
#REF! - #REF! - #REF! 9,771,321.70
- Jumlah (a)
-
#REF! #REF! - - #REF! 7,090,560.79
#REF! #REF! - - #REF! 7,568,116.28
#REF! #REF! - - #REF! 7,568,116.28
#REF! #REF! - - #REF! 7,090,560.79
#REF! #REF! - - #REF! 7,568,116.28
#REF! #REF! - - #REF! 7,434,288.38
#REF! #REF! - - #REF! 7,090,560.79
#REF! #REF! - - #REF! 8,772,770.23
#REF! #REF! - - #REF! 7,434,288.38
#REF! #REF! - - #REF! 7,434,288.38
#REF! #REF! - - #REF! 8,830,405.68
#REF! #REF! - - #REF! 8,906,619.71
#REF! #REF! - - #REF! 8,393,148.43
#REF! #REF! - - #REF! 8,830,405.68
#REF! #REF! - - #REF! 7,901,458.66
#REF! #REF! - - #REF! 8,772,770.23
#REF! #REF! - - #REF! 8,772,770.23
#REF! #REF! - - #REF! 7,903,539.50
#REF! #REF! - - #REF! 10,703,211.57
#REF! #REF! - - #REF! 6,586,169.38
#REF! #REF! - - #REF! 9,187,020.31
#REF! #REF! - - #REF! 9,187,020.31
#REF! #REF! - - #REF! 7,439,856.74
#REF! #REF! - - #REF! 9,340,464.55
#REF! #REF! - - #REF! 8,390,117.49
#REF! #REF! - - #REF! 8,622,305.46
#REF! #REF! - - #REF! 9,841,438.36
#REF! #REF! - - #REF! 7,439,856.74
#REF! - #REF! - #REF! 93,410.00
85.80 - #REF! - #REF! 125,585.00
#REF! - #REF! - #REF! 9,598,308.89
#REF! - #REF! - #REF! 10,305,797.22
#REF! - #REF! - #REF! 7,204,292.09
#REF! #REF! - - #REF! 6,778,794.91
#REF! #REF! - - #REF! 7,320,482.67
#REF! #REF! - - #REF! 7,514,094.61
#REF! #REF! - - #REF! 9,771,321.70
#REF! #REF! - - #REF! 9,771,321.70
- - - - -
#REF! #REF! - - #REF! 7,439,856.74
#REF! #REF! - - #REF! 8,622,305.46
#REF! #REF! - - #REF! 8,830,405.68
#REF! #REF! - - #REF! 9,187,020.31
#REF! #REF! - - #REF! 7,320,482.67
Jumlah (b)
#REF! #REF! - - #REF! 6,586,169.38

#REF! #REF! - - #REF! 6,586,169.38
#REF! #REF! - - #REF! 7,117,646.99
#REF! #REF! - - #REF! 7,999,798.77
#REF! #REF! - - #REF! 7,508,109.01
#REF! #REF! - - #REF! 6,765,047.45
#REF! #REF! - - #REF! 6,952,320.64
#REF! #REF! - - #REF! 7,220,131.80
#REF! #REF! - - #REF! 8,701,922.08
#REF! #REF! - - #REF! 8,937,475.34
3 4 5 6 7 8
#REF! #REF! - - #REF! 7,406,553.84
#REF! #REF! - - #REF! 7,406,553.84
#REF! #REF! - - #REF! 7,406,553.84
#REF! #REF! - - #REF! 7,749,776.56
#REF! #REF! - - #REF! 7,320,482.67
#REF! #REF! - - #REF! 7,100,396.11
#REF! #REF! - - #REF! 7,100,396.11
#REF! #REF! - - #REF! 8,400,588.69
#REF! #REF! - - #REF! 8,400,588.69
#REF! #REF! - - #REF! 7,667,267.78
#REF! #REF! - - #REF! 11,841,865.30
#REF! #REF! - - #REF! 9,187,020.31
#REF! #REF! - - #REF! 7,439,856.74
#REF! #REF! - - #REF! 9,340,464.55
#REF! #REF! - - #REF! 8,390,117.49
#REF! #REF! - - #REF! 8,622,305.46
#REF! #REF! - - #REF! 7,439,856.74
#REF! - #REF! - #REF! 93,410.00
#REF! - #REF! - #REF! 125,585.00
#REF! #REF! - - #REF! 9,841,438.36
#REF! #REF! - - #REF! 7,204,292.09
#REF! #REF! - - #REF! 7,439,856.74
#REF! #REF! - - #REF! 7,320,482.67
#REF! #REF! - - #REF! 7,514,094.61
#REF! #REF! - - #REF! 9,771,321.70
#REF! #REF! - - #REF! 9,771,321.70
- - Jumlah (c)
- -
#REF! #REF! - - #REF! 7,999,798.77
#REF! #REF! - - #REF! 8,937,475.34
#REF! #REF! - - #REF! 7,904,425.06
#REF! #REF! - - #REF! 7,904,425.06
#REF! #REF! - - #REF! 7,904,425.06
#REF! #REF! - - #REF! 7,904,425.06
#REF! #REF! - - #REF! 7,181,710.79
#REF! #REF! - - #REF! 7,727,760.66
#REF! #REF! - - #REF! 7,904,425.06
#REF! #REF! - - #REF! 7,727,760.66
#REF! #REF! - - #REF! 7,100,396.11
#REF! #REF! - - #REF! 7,100,396.11
#REF! #REF! - - #REF! 11,841,865.30
#REF! #REF! - - #REF! 7,969,681.98
#REF! #REF! - - #REF! 6,765,047.45
#REF! #REF! - - #REF! 11,841,865.30
#REF! #REF! - - #REF! 6,831,971.11
#REF! #REF! - - #REF! 7,100,396.11
#REF! #REF! - - #REF! 7,794,973.71
#REF! #REF! - - #REF! 11,841,865.30
#REF! #REF! - - #REF! 8,701,922.08
#REF! #REF! - - #REF! 7,439,856.74
#REF! #REF! - - #REF! 8,390,117.49
#REF! #REF! - - #REF! 8,622,305.46
#REF! #REF! - - #REF! 7,439,856.74
#REF! - #REF! - #REF! 93,410.00
#REF! - #REF! - #REF! 125,585.00
#REF! #REF! - - #REF! 9,841,438.36
#REF! #REF! - - #REF! 7,204,292.09
#REF! #REF! - - #REF! 7,439,856.74
#REF! #REF! - - #REF! 7,320,482.67
Jumlah (d)
JUMLAH III
8.00 - 8.00 - 8.00 2,772,500.00

353.10 - 353.10 - 353.10 124,310.00
353.10 - 353.10 - 353.10 60,000.00
299.53 - 299.53 - 299.53 461,712.50
72.07 - 72.07 - 72.07 69,650.00
Jumlah (a)
8.00 - 8.00 - 8.00 4,578,000.00

180.72 - 180.72 - 180.72 124,310.00
180.72 - 180.72 - 180.72 60,000.00
156.62 - 156.62 - 156.62 461,712.50
27.00 - 27.00 - 27.00 69,650.00
Jumlah (b)
3 4 5 6 7 8
- - - - - 33,631.53
- - - - - 33,295.00
- - - - - 75,000.00
- - - - - 20,000.00
- - - - - 61,742.50
- - - - - 33,392.50
- - - - - 61,742.50
- - - - - 265,467.50
- - - - - 188,725.00
106.52 - - 106.52 106.52 69,650.00
- - - - 32,975.00
#REF! - #REF! - #REF! #REF!
Jumlah (c)
- - - - - 33,631.53
- - - - - 33,631.53
- - - - - 33,295.00
- - - - - 75,000.00
- - - - - 20,000.00
- - - - - 61,742.50
- - - - - 33,392.50
- - - - - 61,742.50
- - - - - 265,467.50
- - - - - 188,725.00
95.20 - - 95.20 95.20 69,650.00
- - - - 32,975.00
591.02 - 591.02 - 591.02 #REF!
591.02 - 591.02 - 591.02 #REF!
591.02 - 591.02 - 591.02 #REF!
591.02 - 591.02 - 591.02 #REF!
Jumlah (d)
- - - - 33,631.53
- - - - 33,631.53
- - - - 33,295.00
- - - - 75,000.00
- - - - 20,000.00
- - - - 61,742.50
- - - - 33,392.50
- - - - 61,742.50
- - - - 265,467.50
- - - - 188,725.00
72.60 - - 72.60 72.60 69,650.00
- - - - 32,975.00
Jumlah (e)
30.00 30.00 30.00 124,310.00

30.00 30.00 30.00 60,000.00
23.84 23.84 23.84 461,712.50
7.50 7.50 7.50 69,650.00
Jumlah (e 1)
JUMLAH IV
#REF! - #REF! - #REF! 1,089,900.00

#REF! - #REF! - #REF! 1,089,900.00
#REF! - #REF! - #REF! 55,937.10
#REF! - #REF! - #REF! 58,067.54
#REF! - #REF! - #REF! 32,130.00
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
3 4 5 6 7 8
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
230.44 - - 230.44 230.44 43,000.00
230.44 - - 230.44 230.44 239,600.00
161.31 - - 161.31 161.31 829,310.19
2,146.31 - - 2,146.31 2,146.31 Err:509
48.95 - - 48.95 48.95 226,428.50
151.61 - - 151.61 151.61 256,684.50
113.55 - - 113.55 113.55 227,122.50
84.35 - - 84.35 84.35 99,933.10
Jumlah (a)
#REF! - #REF! - #REF! 1,089,900.00

#REF! - #REF! - #REF! 1,331,464.50
#REF! - #REF! - #REF! 55,937.10
#REF! - #REF! - #REF! 58,067.54
#REF! - #REF! - #REF! 32,130.00
#REF! - #REF! - #REF! 133,200.00
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
254.07 - - 254.07 254.07 239,600.00
- - - - 1,038,975.00
2,357.69 - - 2,357.69 2,357.69 Err:509
74.74 - - 74.74 74.74 226,428.50
308.57 - - 308.57 308.57 256,684.50
67.20 - - 67.20 67.20 227,122.50
119.27 - - 119.27 119.27 99,933.10
Jumlah (b)
#REF! - #REF! - #REF! 1,089,900.00

#REF! - #REF! - #REF! 55,937.10
#REF! - #REF! - #REF! 58,067.54
#REF! - #REF! - #REF! 32,130.00
#REF! - #REF! - #REF! 58,067.54
#REF! - #REF! - #REF! 133,200.00
#REF! - #REF! - #REF! 1,331,464.50
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
102.19 - - 102.19 102.19 239,600.00
- - - - 1,038,975.00
995.02 - - 995.02 995.02 Err:509
27.07 - - 27.07 27.07 226,428.50
93.76 - - 93.76 93.76 256,684.50
53.35 - - 53.35 53.35 99,933.10
Jumlah (c)
#REF! - #REF! 11.87 #REF! 1,089,900.00

#REF! - #REF! 237.44 #REF! 55,937.10
#REF! - #REF! - #REF! 58,067.54
#REF! - #REF! 237.44 #REF! 32,130.00
#REF! - #REF! - #REF! 58,067.54
#REF! - #REF! - #REF! 133,200.00
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
#REF! - #REF! - #REF! 90,197.54
Jumlah (d)
JUMLAH V
1.00 - - 1.00 1.00 47,326,146.78

45.95 - - 45.95 45.95 602,000.00
1.00 - - 1.00 1.00 2,579,591.75
6.78 - 6.78 - 6.78 6,520,000.00
65.06 - - 65.06 65.06 571,250.00
3 4 5 6 7 8
4.54 - - 4.54 4.54 535,750.00
138.75 - - 138.75 138.75 657,245.00
61.10 - - 61.10 61.10 232,245.00
375.11 - - 375.11 375.11 155,892.50
237.15 - - 237.15 237.15 68,496.60
237.15 - - 237.15 237.15 68,496.60
1,717.60 - - 1,717.60 1,717.60 90,112.00
82.06 - - 82.06 82.06 89,959.00
36.23 - - 36.23 36.23 0.00
292.86 - - 292.86 292.86 89,959.00
750.22 - - 750.22 750.22 87,314.50
237.15 - - 237.15 237.15 60,166.50
237.15 - - 237.15 237.15 226,592.00
36.96 - - 36.96 36.96 301,025.00
1,717.60 - - 1,717.60 1,717.60 195,184.50
82.06 - - 82.06 82.06 51,634.50
36.23 - - 36.23 36.23 226,592.00
292.86 - - 292.86 292.86 98,615.00
1,700.96 - - 1,700.96 1,700.96 30,802.50
872.44 - - 872.44 872.44 33,802.50
1,700.96 - - 1,700.96 1,700.96 30,892.50
872.44 - - 872.44 872.44 33,802.50
1,700.96 - - 1,700.96 1,700.96 42,000.00
21.50 - - 21.50 21.50 3,436,695.75
19.70 - - 19.70 19.70 3,436,695.75
1.00 - - 1.00 1.00 7,500,000.00
6.80 - - 6.80 6.80 655,250.00
4.40 - - 4.40 4.40 232,245.00
- - Jumlah (a)
- -
5.20 - 5.20 5.20 6,520,000.00
1.00 - - 1.00 1.00 97,011,171.36
35.83 - - 35.83 35.83 602,000.00
62.49 - - 62.49 62.49 571,250.00
13.61 - - 13.61 13.61 535,750.00
83.81 - - 83.81 83.81 657,245.00
45.98 - - 45.98 45.98 232,245.00
156.18 - - 156.18 156.18 155,892.50
151.68 - - 151.68 151.68 68,496.60
151.68 - - 151.68 151.68 68,496.60
1,333.46 - - 1,333.46 1,333.46 90,112.00
80.83 - - 80.83 80.83 89,959.00
21.14 - - 21.14 21.14 89,959.00
312.36 - - 312.36 312.36 87,314.50
151.68 - - 151.68 151.68 60,166.50
151.68 - - 151.68 151.68 226,592.00
52.08 - - 52.08 52.08 301,025.00
1,333.46 - - 1,333.46 1,333.46 195,184.50
80.83 - - 80.83 80.83 51,634.50
1,538.38 - - 1,538.38 1,538.38 226,592.00
21.14 - - 21.14 21.14 98,615.00
275.48 - - 275.48 275.48 33,802.50
1,275.48 - - 1,275.48 1,275.48 30,802.50
1,075.48 - - 1,075.48 1,075.48 33,802.50
1,275.48 - - 1,275.48 1,275.48 30,892.50
1,275.48 - - 1,275.48 1,275.48 42,000.00
14.00 - - 14.00 14.00 3,436,695.75
19.70 - - 19.70 19.70 3,436,695.75
12.00 - - 12.00 12.00 821,287.50
3.40 - - 3.40 3.40 655,250.00
6.80 - - 6.80 6.80 232,245.00
Jumlah (b)
3.19 - 3.19 3.19 6,520,000.00

34.02 - - 34.02 34.02 602,000.00
16.59 - - 16.59 16.59 571,250.00
4.54 - - 4.54 4.54 535,750.00
79.77 - - 79.77 79.77 657,245.00
18.60 - - 18.60 18.60 232,245.00
165.25 - - 165.25 165.25 155,892.50
1,055.53 - - 1,055.53 1,055.53 90,112.00
32.42 - - 32.42 32.42 89,959.00
28.06 - - 28.06 28.06 0.00
330.50 - - 330.50 330.50 87,314.50
18.60 - - 18.60 18.60 301,025.00
3 4 5 6 7 8
1,055.53 - - 1,055.53 1,055.53 195,184.50
32.42 - - 32.42 32.42 51,634.50
28.06 - - 28.06 28.06 98,615.00
302.91 - - 302.91 302.91 30,802.50
352.91 - - 352.91 352.91 33,802.50
302.91 - - 302.91 302.91 30,892.50
302.91 - - 302.91 302.91 42,000.00
5.50 - - 5.50 5.50 3,436,695.75
2.00 - - 2.00 2.00 232,245.00
1.41 - 1.41 1.41 6,520,000.00
33.12 - - 33.12 33.12 232,245.00
Jumlah (c)
JUMLAH VI
35.00 - - 35.00 35.00 315,980.00

10.00 - - 10.00 10.00 198,915.00
13.00 - - 13.00 13.00 252,325.00
13.00 - - 13.00 13.00 292,745.00
51.00 - - 51.00 51.00 599,150.00
43.00 - - 43.00 43.00 93,830.00
219.00 - - 219.00 219.00 77,745.00
15.00 - - 15.00 15.00 181,550.00
218.00 - - 218.00 218.00 51,830.00
218.00 - - 218.00 218.00 27,545.00
218.00 - - 218.00 218.00 45,745.00
Jumlah (a)
34.00 - - 34.00 34.00 315,980.00

14.00 - - 14.00 14.00 198,915.00
10.00 - - 10.00 10.00 252,325.00
10.00 - - 10.00 10.00 292,745.00
48.00 - - 48.00 48.00 599,150.00
32.00 - - 32.00 32.00 93,830.00
207.00 - - 207.00 207.00 77,745.00
11.00 - - 11.00 11.00 181,550.00
141.00 - - 141.00 141.00 51,830.00
141.00 - - 141.00 141.00 27,545.00
141.00 - - 141.00 141.00 45,745.00
- Jumlah (b)
-
10.00 - - 10.00 10.00 315,980.00
3.00 - - 3.00 3.00 198,915.00
20.00 - - 20.00 20.00 599,150.00
17.00 - - 17.00 17.00 93,830.00
99.00 - - 99.00 99.00 77,745.00
124.00 - - 124.00 124.00 51,830.00
124.00 - - 124.00 124.00 27,545.00
124.00 - - 124.00 124.00 45,745.00
10.00 - - 10.00 10.00 181,550.00
10.00 - - 10.00 10.00 292,745.00
Jumlah (c)
JUMLAH VII
3,793.89 - - 3,793.89 3,793.89 29,020.75

262.93 - - 262.93 262.93 29,020.75
532.01 - - 532.01 532.01 29,020.75
85.66 - - 85.66 85.66 29,020.75
989.26 - - 989.26 989.26 29,020.75
- - - -
344.87 - - 344.87 344.87 Err:509
354.00 - - 354.00 354.00 Err:509
303.21 - - 303.21 303.21 Err:509
193.86 - - 193.86 193.86 Err:509
138.13 - - 138.13 138.13 Err:509
271.02 - - 271.02 271.02 180,800.50
1,799.66 - - 1,799.66 1,799.66 22,527.50
2,128.74 - - 2,128.74 2,128.74 32,975.00
938.07 - - 938.07 938.07 13,835.75
2,034.93 - - 2,034.93 2,034.93 13,835.75
237.15 - - 237.15 237.15 161,642.50
340.19 - - 340.19 340.19 161,642.50
13.61 - - 13.61 13.61 180,800.50
3 4 5 6 7 8
22.97 - - 22.97 22.97 180,800.50
130.12 - - 130.12 130.12 180,800.50
4.63 - - 4.63 4.63 180,800.50
69.38 - - 69.38 69.38 180,800.50
56.98 - - 56.98 56.98 180,800.50
750.22 - - 750.22 750.22 29,020.75
771.88 - - 771.88 771.88 22,527.50
- - - Jumlah (a)
- - -
- - -
3,092.46 - - 3,092.46 3,092.46 29,020.75
426.00 - - 426.00 426.00 29,020.75
314.22 - - 314.22 314.22 29,020.75
85.66 - - 85.66 85.66 29,020.75
142.20 - - 142.20 142.20 29,020.75
- - - -
470.62 - - 470.62 470.62 Err:509
262.93 - - 262.93 262.93 Err:509
417.81 - - 417.81 417.81 Err:509
295.27 - - 295.27 295.27 Err:509
175.76 - - 175.76 175.76 Err:509
207.90 - - 207.90 207.90 180,800.50
1,414.29 - - 1,414.29 1,414.29 22,527.50
1,435.43 - - 1,435.43 1,435.43 32,975.00
195.59 - - 195.59 195.59 13,835.75
1,761.59 - - 1,761.59 1,761.59 13,835.75
151.68 - - 151.68 151.68 161,642.50
907.46 - - 907.46 907.46 161,642.50
255.10 - - 255.10 255.10 161,642.50
6.80 - - 6.80 6.80 180,800.50
17.91 - - 17.91 17.91 180,800.50
124.97 - - 124.97 124.97 180,800.50
13.90 - - 13.90 13.90 180,800.50
41.91 - - 41.91 41.91 180,800.50
38.42 - - 38.42 38.42 180,800.50
464.04 - - 464.04 464.04 29,020.75
70.60 - - 70.60 70.60 80,442.50
- - - Jumlah (b)
- - -
2,243.76 - - 2,243.76 2,243.76 29,020.75
2,154.53 - - 2,154.53 2,154.53 Err:509
118.74 - - 118.74 118.74 180,800.50
1,021.94 - - 1,021.94 1,021.94 22,527.50
1,021.94 - - 1,021.94 1,021.94 32,975.00
1,278.00 - - 1,278.00 1,278.00 13,835.75
60.58 - - 60.58 60.58 161,642.50
17.01 - - 17.01 17.01 180,800.50
33.18 - - 33.18 33.18 180,800.50
4.63 - - 4.63 4.63 180,800.50
39.89 - - 39.89 39.89 180,800.50
28.06 - - 28.06 28.06 180,800.50
40.00 - - 40.00 40.00 180,800.50
25.41 - - 25.41 25.41 80,442.50
- - - Jumlah (c)
- - - JUMLAH VIII
- - -
- - -
243.60 - - 243.60 243.60 225,000.00
48.00 - - 48.00 48.00 450,000.00
58.00 - - 58.00 58.00 250,000.00
124.00 - - 124.00 124.00 375,000.00
34.00 - - 34.00 34.00 275,000.00
987.80 - - 987.80 987.80 253,712.50
212.60 - - 212.60 212.60 104,312.50
- - - - Jumlah (a)
- - - -
284.24 - - 284.24 284.24 225,000.00
56.00 - - 56.00 56.00 450,000.00
54.00 - - 54.00 54.00 250,000.00
124.00 - - 124.00 124.00 375,000.00
36.00 - - 36.00 36.00 275,000.00
1,180.24 - - 1,180.24 1,180.24 253,712.50
234.00 - - 234.00 234.00 104,312.50
1.00 - - 1.00 1.00 163,704,362.78
- - - - Jumlah (b)
3 4 5 6 7 8
- - - -
120.72 - - 120.72 120.72 225,000.00
24.00 - - 24.00 24.00 450,000.00
26.00 - - 26.00 26.00 250,000.00
36.00 - - 36.00 36.00 375,000.00
29.00 - - 29.00 29.00 275,000.00
686.74 - - 686.74 686.74 253,712.50
76.20 - - 76.20 76.20 104,312.50
- - - - Jumlah (c)
- - - - JUMLAH IX
- - - -
92.00 - - 92.00 92.00 600,000.00
864.00 - - 864.00 864.00 262,985.00
10.00 - - 10.00 10.00 5,000,000.00
264.49 - - 264.49 264.49 492,850.00
193.43 193.43 193.43 519,100.00
70.52 - - 70.52 70.52 600,000.00
67.56 - - 67.56 67.56 1,020,703.00
126.23 - - 126.23 126.23 1,020,703.00
75.00 75.00 75.00 262,985.00
- - - - JUMLAH X
- - - -
6.00 - - 6.00 6.00 16,059,669
1.00 - - 1.00 1.00 63,522,789
2.00 - - 2.00 2.00 21,000,000
265.00 - - 510.00 510.00 281,366
162.00 - - 162.00 162.00 1,928,835
1.00 - - 1.00 1.00 372,159,278
445.01 - - 445.01 445.01 297,762.50
- - - - JUMLAH XI
- - - -
- - - -
- - - -
- - - -
18.00 - - 18.00 18.00 126,189.00
12.00 - - 12.00 12.00 206,789.00
25.00 - - 25.00 25.00 91,342.50
35.00 - - 35.00 35.00 88,242.50
120.00 - - 120.00 120.00 68,092.50
12.00 - - 12.00 12.00 11,000.00
15.00 - - 15.00 15.00 8,500.00
90.00 - - 90.00 90.00 5,000.00
2.00 - - 2.00 2.00 15,000.00
5.00 - - 5.00 5.00 13,000.00
7.00 - - 7.00 7.00 13,000.00
10.00 - - 10.00 10.00 8,000.00
35.00 - - 35.00 35.00 5,000.00
7.00 - - 7.00 7.00 12,000.00
10.00 - - 10.00 10.00 7,000.00
20.00 - - 20.00 20.00 5,000.00
5.00 - - 5.00 5.00 12,000.00
7.00 - - 7.00 7.00 7,500.00
50.00 - - 50.00 50.00 4,000.00
3.00 - - 3.00 3.00 12,000.00
5.00 - - 5.00 5.00 10,000.00
2.00 - - 2.00 2.00 17,500.00
4.00 - - 4.00 4.00 45,000.00
4.00 - - 4.00 4.00 32,000.00
5.00 - - 5.00 5.00 20,000.00
25.00 - - 25.00 25.00 12,000.00
2.00 - - 2.00 2.00 350,000.00
1.00 - - 1.00 1.00 450,000.00
- - - - Jumlah (a)
- - - -
80.00 - - 80.00 80.00 71,009.75
70.00 - - 70.00 70.00 50,084.75
30.00 - - 30.00 30.00 44,494.50
12.00 - - 12.00 12.00 38,788.00
12.00 - - 12.00 12.00 26,563.00
35.00 - - 35.00 35.00 30,000.00
20.00 - - 20.00 20.00 15,000.00
10.00 - - 10.00 10.00 10,000.00
40.00 - - 40.00 40.00 7,000.00
10.00 - - 10.00 10.00 30,000.00
8.00 - - 8.00 8.00 75,000.00
12.00 - - 12.00 12.00 30,000.00
8.00 - - 8.00 8.00 90,000.00
3 4 5 6 7 8
5.00 - - 5.00 5.00 30,000.00
5.00 - - 5.00 5.00 20,000.00
6.00 - - 6.00 6.00 15,000.00
15.00 - - 15.00 15.00 35,000.00
20.00 - - 20.00 20.00 10,000.00
30.00 - - 30.00 30.00 30,000.00
10.00 - - 10.00 10.00 12,000.00
3.00 - - 3.00 3.00 40,000.00
- - - - Jumlah (b)
- - - -
9.00 - - 9.00 9.00 2,839,702.50
4.00 - - 4.00 4.00 3,327,840.00
6.00 - - 6.00 6.00 2,848,965.00
9.00 - - 9.00 9.00 600,000.00
9.00 - - 9.00 9.00 150,000.00
9.00 - - 9.00 9.00 150,000.00
6.00 - - 6.00 6.00 600,000.00
9.00 - - 9.00 9.00 90,000.00
9.00 - - 9.00 9.00 524,113.75
3.00 - - 3.00 3.00 750,000.00
- - - - Jumlah (c)
- - - - JUMLAH Lt. 01
- - - -
- - - -
45.00 - - 45.00 45.00 126,189.00
75.00 - - 75.00 75.00 91,342.50
315.00 - - 315.00 315.00 68,092.50
10.00 - - 10.00 10.00 11,000.00
17.00 - - 17.00 17.00 8,500.00
200.00 - - 200.00 200.00 5,000.00
7.00 - - 7.00 7.00 13,000.00
12.00 - - 12.00 12.00 8,000.00
30.00 - - 30.00 30.00 5,000.00
10.00 - - 10.00 10.00 12,000.00
20.00 - - 20.00 20.00 7,000.00
40.00 - - 40.00 40.00 5,000.00
10.00 - - 10.00 10.00 12,000.00
15.00 - - 15.00 15.00 7,500.00
30.00 - - 30.00 30.00 4,000.00
3.00 - - 3.00 3.00 12,000.00
2.00 - - 2.00 2.00 10,000.00
4.00 - - 4.00 4.00 32,000.00
6.00 - - 6.00 6.00 20,000.00
30.00 - - 30.00 30.00 12,000.00
2.00 - - 2.00 2.00 350,000.00
70.00 - - 70.00 70.00 17,000.00
- - - - Jumlah (a)
- - - -
350.00 - - 350.00 350.00 71,009.75
100.00 - - 100.00 100.00 50,084.75
120.00 - - 120.00 120.00 44,494.50
80.00 - - 80.00 80.00 38,788.00
25.00 - - 25.00 25.00 26,563.00
50.00 - - 50.00 50.00 30,000.00
75.00 - - 75.00 75.00 15,000.00
25.00 - - 25.00 25.00 10,000.00
30.00 - - 30.00 30.00 7,000.00
37.00 - - 37.00 37.00 30,000.00
15.00 - - 15.00 15.00 22,000.00
15.00 - - 15.00 15.00 10,000.00
20.00 - - 20.00 20.00 6,500.00
12.00 - - 12.00 12.00 75,000.00
20.00 - - 20.00 20.00 30,000.00
25.00 - - 25.00 25.00 90,000.00
10.00 - - 10.00 10.00 30,000.00
15.00 - - 15.00 15.00 20,000.00
10.00 - - 10.00 10.00 15,000.00
15.00 - - 15.00 15.00 35,000.00
25.00 - - 25.00 25.00 10,000.00
30.00 - - 30.00 30.00 22,000.00
45.00 - - 45.00 45.00 30,000.00
25.00 - - 25.00 25.00 12,000.00
10.00 - - 10.00 10.00 40,000.00
- - - - Jumlah (b)
3 4 5 6 7 8
- - - -
15.00 - - 15.00 15.00 2,839,702.50
9.00 - - 9.00 9.00 3,327,840.00
10.00 - - 10.00 10.00 2,848,965.00
15.00 - - 15.00 15.00 600,000.00
15.00 - - 15.00 15.00 150,000.00
15.00 - - 15.00 15.00 150,000.00
10.00 - - 10.00 10.00 600,000.00
15.00 - - 15.00 15.00 90,000.00
15.00 - - 15.00 15.00 524,113.75
7.00 - - 7.00 7.00 750,000.00
- - - - Jumlah (c)
- - - - JUMLAH Lt. 02
- - - -
- - - -
25.00 - - 25.00 25.00 284,289.00
6.00 - - 6.00 6.00 126,189.00
12.00 - - 12.00 12.00 91,342.50
70.00 - - 70.00 70.00 68,092.50
6.00 - - 6.00 6.00 11,000.00
10.00 - - 10.00 10.00 8,500.00
35.00 - - 35.00 35.00 5,000.00
2.00 - - 2.00 2.00 13,000.00
10.00 - - 10.00 10.00 8,000.00
15.00 - - 15.00 15.00 5,000.00
2.00 - - 2.00 2.00 12,000.00
3.00 - - 3.00 3.00 7,000.00
15.00 - - 15.00 15.00 5,000.00
5.00 - - 5.00 5.00 12,000.00
7.00 - - 7.00 7.00 7,500.00
12.00 - - 12.00 12.00 4,000.00
3.00 - - 3.00 3.00 12,000.00
4.00 - - 4.00 4.00 10,000.00
2.00 - - 2.00 2.00 32,000.00
4.00 - - 4.00 4.00 20,000.00
15.00 - - 15.00 15.00 12,000.00
2.00 - - 2.00 2.00 1,750,000.00
1.00 - - 1.00 1.00 350,000.00
50.00 - - 50.00 50.00 17,000.00
- - - - Jumlah (a)
- - - -
30.00 - - 30.00 30.00 71,009.75
15.00 - - 15.00 15.00 50,084.75
25.00 - - 25.00 25.00 44,494.50
8.00 - - 8.00 8.00 38,788.00
4.00 - - 4.00 4.00 26,563.00
20.00 - - 20.00 20.00 30,000.00
20.00 - - 20.00 20.00 15,000.00
10.00 - - 10.00 10.00 10,000.00
5.00 - - 5.00 5.00 7,000.00
2.00 - - 2.00 2.00 30,000.00
3.00 - - 3.00 3.00 75,000.00
4.00 - - 4.00 4.00 30,000.00
3.00 - - 3.00 3.00 90,000.00
2.00 - - 2.00 2.00 30,000.00
4.00 - - 4.00 4.00 20,000.00
2.00 - - 2.00 2.00 15,000.00
4.00 - - 4.00 4.00 35,000.00
6.00 - - 6.00 6.00 25,000.00
6.00 - - 6.00 6.00 10,000.00
5.00 - - 5.00 5.00 22,000.00
6.00 - - 6.00 6.00 30,000.00
2.00 - - 2.00 2.00 12,000.00
- - - - Jumlah (b)
- - - -
3.00 - - 3.00 3.00 2,839,702.50
4.00 - - 4.00 4.00 3,327,840.00
2.00 - - 2.00 2.00 2,848,965.00
3.00 - - 3.00 3.00 600,000.00
3.00 - - 3.00 3.00 150,000.00
3.00 - - 3.00 3.00 150,000.00
2.00 - - 2.00 2.00 600,000.00
3.00 - - 3.00 3.00 90,000.00
5.00 - - 5.00 5.00 524,113.75
3.00 - - 3.00 3.00 750,000.00
- - - - Jumlah (c)
3 4 5 6 7 8
- - - -
130.00 - - 130.00 130.00 126,189.00
1.00 - - 1.00 1.00 750,000.00
3.00 - - 3.00 3.00 500,000.00
- - - - Jumlah (d)
- - - -
2.00 - - 2.00 2.00 9,000,000.00
4.00 - - 4.00 4.00 350,000.00
4.00 - - 4.00 4.00 350,000.00
8.00 - - 8.00 8.00 400,000.00
18.00 - - 18.00 18.00 126,189.00
70.00 - - 70.00 70.00 91,342.50
1.00 - - 1.00 1.00 1,500,000.00
- - - - Jumlah (e)
- - - -
50.00 - - 50.00 50.00 230,659.75
250.00 - - 250.00 250.00 71,009.75
6.00 - - 6.00 6.00 250,000.00
25.00 - - 25.00 25.00 75,000.00
8.00 - - 8.00 8.00 150,000.00
80.00 - - 80.00 80.00 75,000.00
30.00 - - 30.00 30.00 35,000.00
15.00 - - 15.00 15.00 45,000.00
- - - - Jumlah (f)
- - - -
2.00 - - 2.00 2.00 720,000.00
1.00 - - 1.00 1.00 1,950,000.00
1.00 - - 1.00 1.00 15,000,000.00
1.00 - - 1.00 1.00 75,000,000.00
2.00 - - 2.00 2.00 500,000.00
2.00 - - 2.00 2.00 3,500,000.00
7.00 - - 7.00 7.00 3,350,000.00
1.00 - - 1.00 1.00 3,375,000.00
1.00 - - 1.00 1.00 7,020,000.00
1.00 - - 1.00 1.00 2,300,000.00
10.00 - - 10.00 10.00 4,850,000.00
1.00 - - 1.00 1.00 120,000.00
35.00 - - 35.00 35.00 96,000.00
2.00 - - 2.00 2.00 420,000.00
2.00 - - 2.00 2.00 420,000.00
26.00 - - 26.00 26.00 75,000.00
10.00 - - 10.00 10.00 2,350,000.00
5.00 - - 5.00 5.00 6,000,000.00
340.00 - - 340.00 340.00 330,179.25
250.00 - - 250.00 250.00 284,289.00
170.00 - - 170.00 170.00 206,789.00
70.00 - - 70.00 70.00 40,000.00
60.00 - - 60.00 60.00 30,000.00
100.00 - - 100.00 100.00 17,500.00
10.00 - - 10.00 10.00 45,000.00
27.00 - - 27.00 27.00 40,000.00
15.00 - - 15.00 15.00 20,000.00
15.00 - - 15.00 15.00 40,000.00
50.00 - - 50.00 50.00 15,000.00
- - - - Jumlah (g)
- - - - JUMLAH Lt. 03
- - - - TOTAL
- - - -
- - - -
- - - -
1.00 - - 1.00 1.00 350,000,000.00
1.00 - - 1.00 1.00 200,000,000.00
1.00 - - 1.00 1.00 85,000,000.00
1.00 - - 1.00 1.00 45,000,000.00
1.00 - - 1.00 1.00 15,000,000.00
1.00 - - 1.00 1.00 16,000,000.00
1.00 - - 1.00 1.00 15,000,000.00
1.00 - - 1.00 1.00 16,000,000.00
1.00 - - 1.00 1.00 13,000,000.00
1.00 - - 1.00 1.00 14,000,000.00
1.00 - - 1.00 1.00 15,000,000.00
1.00 - - 1.00 1.00 12,000,000.00
1.00 - - 1.00 1.00 10,000,000.00
1.00 - - 1.00 1.00 35,000,000.00
1.00 - - 1.00 1.00 5,000,000.00
- - - - Jumlah (a)
3 4 5 6 7 8
- - - -
80.00 - - 80.00 80.00 275,000.00
150.00 - - 150.00 150.00 650,000.00
65.00 - - 65.00 65.00 325,000.00
65.00 - - 65.00 65.00 325,000.00
75.00 - - 75.00 75.00 325,000.00
75.00 - - 75.00 75.00 425,000.00
85.00 - - 85.00 85.00 325,000.00
85.00 - - 85.00 85.00 325,000.00
20.00 - - 20.00 20.00 350,000.00
255.00 - - 255.00 255.00 200,000.00
100.00 - - 100.00 100.00 325,000.00
256.00 - - 256.00 256.00 200,000.00
64.00 - - 64.00 64.00 35,000.00
10.00 - - 10.00 10.00 50,000.00
8.00 - - 8.00 8.00 75,000.00
16.00 - - 16.00 16.00 85,000.00
1,000.00 - - 1,000.00 1,000.00 1,500.00
- - - - Jumlah (b)
- - - -
243.00 - - 243.00 243.00 432,375.00
5.00 - - 5.00 5.00 432,375.00
90.00 - - 90.00 90.00 445,175.00
38.00 - - 38.00 38.00 1,156,475.00
4.00 - - 4.00 4.00 1,576,475.00
- - - - -
15.00 - - 15.00 15.00 125,000.00
27.00 - - 27.00 27.00 400,000.00
119.00 - - 119.00 119.00 123,000.00
4.00 - - 4.00 4.00 110,000.00
30.00 - - 30.00 30.00 375,000.00
30.00 - - 30.00 30.00 450,000.00
2.00 - - 2.00 2.00 1,200,000.00
4.00 - - 4.00 4.00 550,000.00
4.00 - - 4.00 4.00 6,000,000.00
4.00 - - 4.00 4.00 5,000,000.00
21.00 - - 21.00 21.00 95,000.00
27.00 - - 27.00 27.00 48,000.00
2.00 - - 2.00 2.00 50,000.00
2.00 - - 2.00 2.00 75,000.00
25.00 - - 25.00 25.00 55,000.00
8.00 - - 8.00 8.00 60,000.00
82.00 - - 82.00 82.00 65,000.00
10.00 - - 10.00 10.00 450,000.00
38.00 - - 38.00 38.00 125,000.00
5.00 - - 5.00 5.00 250,000.00
150.00 - - 150.00 150.00 248,953.00
2,000.00 - - 2,000.00 2,000.00 1,500.00
2.00 - - 2.00 2.00 1,210,000.00
3.00 - - 3.00 3.00 45,000.00
- - - - Jumlah (c)
- - - -
1.00 - - 1.00 1.00 9,800,000.00
1.00 - - 1.00 1.00 500,000.00
68.00 - - 68.00 68.00 95,000.00
1.00 - - 1.00 1.00 275,000.00
2.00 - - 2.00 2.00 75,000.00
2.00 - - 2.00 2.00 250,000.00
2.00 - - 2.00 2.00 350,000.00
7.00 - - 7.00 7.00 1,500,000.00
88.00 - - 88.00 88.00 463,775.00
1.00 - - 1.00 1.00 463,775.00
2.00 - - 2.00 2.00 463,775.00
2.00 - - 2.00 2.00 463,775.00
2.00 - - 2.00 2.00 463,775.00
- - - - Jumlah (d)
- - - -
3.00 - - 3.00 3.00 3,750,000.00
1.00 - - 1.00 1.00 3,500,000.00
1.00 - - 1.00 1.00 1,250,000.00
1.00 - - 1.00 1.00 1,500,000.00
1.00 - - 1.00 1.00 1,500,000.00
1.00 - - 1.00 1.00 650,000.00
1.00 - - 1.00 1.00 750,000.00
42.00 - - 42.00 42.00 105,000.00
3 4 5 6 7 8
36.00 - - 36.00 36.00 175,000.00
3.00 - - 3.00 3.00 250,000.00
1.00 - - 1.00 1.00 950,000.00
42.00 - - 42.00 42.00 454,675.00
39.00 - - 39.00 39.00 454,675.00
4.00 - - 4.00 4.00 500,000.00
4.00 - - 4.00 4.00 454,675.00
- - - - Jumlah (e)
- - - -
1.00 - - 1.00 1.00 95,000,000.00
1.00 - - 1.00 1.00 4,500,000.00
1.00 - - 1.00 1.00 750,000.00
50.00 - - 50.00 50.00 40,000.00
30.00 - - 30.00 30.00 60,000.00
55.00 - - 55.00 55.00 65,000.00
55.00 - - 55.00 55.00 250,000.00
55.00 - - 55.00 55.00 420,875.00
Jumlah (f)
TOTAL Lt. 01
272.00 - - 272.00 272.00 432,375.00

11.00 - - 11.00 11.00 432,375.00
85.00 - - 85.00 85.00 445,175.00
36.00 - - 36.00 36.00 1,156,475.00
6.00 - - 6.00 6.00 1,576,475.00
27.00 - - 27.00 27.00 95,000.00
27.00 - - 27.00 27.00 250,000.00
102.00 - - 102.00 102.00 123,000.00
44.00 - - 44.00 44.00 110,000.00
4.00 - - 4.00 4.00 6,000,000.00
18.00 - - 18.00 18.00 550,000.00
18.00 - - 18.00 18.00 375,000.00
31.00 - - 31.00 31.00 450,000.00
1.00 - - 1.00 1.00 15,000,000.00
22.00 - - 22.00 22.00 48,000.00
35.00 - - 35.00 35.00 55,000.00
4.00 - - 4.00 4.00 60,000.00
74.00 - - 74.00 74.00 65,000.00
11.00 - - 11.00 11.00 450,000.00
36.00 - - 36.00 36.00 125,000.00
11.00 - - 11.00 11.00 250,000.00
130.00 - - 130.00 130.00 248,953.00
2,000.00 - - 2,000.00 2,000.00 1,500.00
20.00 - - 20.00 20.00 75,000.00
2.00 - - 2.00 2.00 45,000.00
Jumlah (a)
1.00 - - 1.00 1.00 500,000.00

4.00 - - 4.00 4.00 463,775.00
50.00 - - 50.00 50.00 95,000.00
2.00 - - 2.00 2.00 275,000.00
2.00 - - 2.00 2.00 75,000.00
2.00 - - 2.00 2.00 250,000.00
2.00 - - 2.00 2.00 350,000.00
6.00 - - 6.00 6.00 1,500,000.00
50.00 - - 50.00 50.00 463,775.00
2.00 - - 2.00 2.00 463,775.00
2.00 - - 2.00 2.00 463,775.00
2.00 - - 2.00 2.00 463,775.00
2.00 - - 2.00 2.00 463,775.00
- - - - Jumlah (b)
- - - -
1.00 - - 1.00 1.00 454,675.00
32.00 - - 32.00 32.00 105,000.00
27.00 - - 27.00 27.00 175,000.00
2.00 - - 2.00 2.00 250,000.00
32.00 - - 32.00 32.00 454,675.00
29.00 - - 29.00 29.00 454,675.00
- - - - Jumlah (c)
- - - -
1.00 - - 1.00 1.00 750,000.00
30.00 - - 30.00 30.00 60,000.00
3 4 5 6 7 8
34.00 - - 34.00 34.00 65,000.00
34.00 - - 34.00 34.00 250,000.00
34.00 - - 34.00 34.00 420,875.00
- - - - Jumlah (d)
- - - - TOTAL Lt. 02
- - - -
- - - -
74.00 - - 74.00 74.00 432,375.00
48.00 - - 48.00 48.00 445,175.00
15.00 - - 15.00 15.00 1,156,475.00
- - - -
3.00 - - 3.00 3.00 6,000,000.00
29.00 - - 29.00 29.00 95,000.00
3.00 - - 3.00 3.00 145,000.00
2.00 - - 2.00 2.00 450,000.00
15.00 - - 15.00 15.00 375,000.00
12.00 - - 12.00 12.00 95,000.00
9.00 - - 9.00 9.00 750,000.00
1.00 - - 1.00 1.00 500,000.00
8.00 - - 8.00 8.00 48,000.00
1.00 - - 1.00 1.00 50,000.00
11.00 - - 11.00 11.00 55,000.00
2.00 - - 2.00 2.00 60,000.00
48.00 - - 48.00 48.00 65,000.00
15.00 - - 15.00 15.00 125,000.00
60.00 - - 60.00 60.00 248,953.00
1,000.00 - - 1,000.00 1,000.00 1,500.00
40.00 - - 40.00 40.00 75,000.00
2.00 - - 2.00 2.00 45,000.00
- - - - Jumlah (a)
- - - -
1.00 - - 1.00 1.00 500,000.00
4.00 - - 4.00 4.00 463,775.00
21.00 - - 21.00 21.00 95,000.00
1.00 - - 1.00 1.00 275,000.00
1.00 - - 1.00 1.00 75,000.00
1.00 - - 1.00 1.00 250,000.00
1.00 - - 1.00 1.00 350,000.00
4.00 - - 4.00 4.00 1,500,000.00
21.00 - - 21.00 21.00 463,775.00
1.00 - - 1.00 1.00 463,775.00
1.00 - - 1.00 1.00 463,775.00
1.00 - - 1.00 1.00 463,775.00
1.00 - - 1.00 1.00 463,775.00
- - - - Jumlah (b)
- - - -
1.00 - - 1.00 1.00 454,675.00
15.00 - - 15.00 15.00 105,000.00
10.00 - - 10.00 10.00 175,000.00
2.00 - - 2.00 2.00 250,000.00
15.00 - - 15.00 15.00 454,675.00
12.00 - - 12.00 12.00 454,675.00
- - - - Jumlah (c)
- - - -
1.00 - - 1.00 1.00 1,250,000.00
40.00 - - 40.00 40.00 75,000.00
13.00 - - 13.00 13.00 65,000.00
13.00 - - 13.00 13.00 250,000.00
13.00 - - 13.00 13.00 420,875.00
- - - - Jumlah (d)
- - - -
51.00 - - 51.00 51.00 432,375.00
- - - - -
10.00 - - 10.00 10.00 125,000.00
- - - - -
36.00 - - 36.00 36.00 1,500,000.00
5.00 - - 5.00 5.00 550,000.00
1.00 - - 1.00 1.00 48,000.00
2.00 - - 2.00 2.00 55,000.00
750.00 - - 750.00 750.00 15,000.00
1.00 - - 1.00 1.00 550,000.00
4.00 - - 4.00 4.00 45,000.00
- - - - -
4.00 - - 4.00 4.00 2,500,000.00
3 4 5 6 7 8
- - - - -
16.00 - - 16.00 16.00 3,500,000.00
27.00 - - 27.00 27.00 750,000.00
- - - - -
30.00 - - 30.00 30.00 143,545.33
- - - - Jumlah (f)
- - - -
1.00 - - 1.00 1.00 35,000,000.00
80.00 - - 80.00 80.00 175,000.00
1.00 - - 1.00 1.00 1,210,000.00
120.00 - - 120.00 120.00 5,000.00
1.00 - - 1.00 1.00 2,000,000.00
1.00 - - 1.00 1.00 3,500,000.00
Jumlah (g)
TOTAL Lt. 03
JUMLAH II
TABEL REALISASI PENGGUNAAN ANGGARAN
JENIS PEKERJAAN
REAL COST
PPN 10%
TOTAL
PEMBULATAN
GGUNAAN ANGGARAN
NG UTAMA
Err:509
JUMLAH HARGA
REALISASI
RAB AWAL (2X8) REAL (3X8)
TA 2009 (4X8) TA 2010 (5X8)
9 10 11 12
75,489,566.56 #REF! #REF! 0.00

5,441,878,094.97 #REF! #REF! 0.00
584,721,563.61 #REF! #REF! 0.00
139,103,546.25 #REF! #REF! 0.00
39,799,980.00 #REF! #REF! 0.00
2,000,000.00 #REF! #REF! 0.00
6,282,992,751.39 #REF! #REF! 0.00
0.00 #REF! 0.00 #REF!

0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
43,235,030.40 #REF! #REF! 0.00

3,398,400.00 #REF! #REF! 0.00
23,378,532.03 #REF! #REF! 0.00
890,868.53 #REF! #REF! 0.00
1,725,120.00 #REF! #REF! 0.00
9,155,211.84 #REF! #REF! 0.00
1,685,609.96 #REF! #REF! 0.00
#REF! #REF! 0.00
407,070,048.00 #REF! #REF! 0.00
81,187,440.00 #REF! #REF! 0.00
15,844,136.95 #REF! #REF! 0.00
11,118,539.03 #REF! #REF! 0.00
46,595,637.00 #REF! #REF! 0.00
645,284,573.74 #REF! #REF! 0.00
0.00 #REF! #REF! 0.00

13,806,604.76 #REF! #REF! 0.00
749,643,828.33 #REF! #REF! 0.00
199,572,434.30 #REF! #REF! 0.00
121,489,155.61 #REF! #REF! 0.00
83,734,351.30 #REF! #REF! 0.00
229,761,062.15 #REF! #REF! 0.00
95,925,515.26 #REF! #REF! 0.00
77,378,583.01 #REF! #REF! 0.00
102,372,662.74 #REF! #REF! 0.00
153,069,389.23 #REF! #REF! 0.00
106,358,636.93 #REF! #REF! 0.00
39,410,852.96 #REF! #REF! 0.00
398,703,516.52 #REF! #REF! 0.00
741,609,956.80 #REF! #REF! 0.00
16,755,044.08 #REF! #REF! 0.00
291,069,515.11 #REF! #REF! 0.00
9 10 11 12
47,664,390.62 #REF! #REF! 0.00
28,543,179.71 #REF! #REF! 0.00
23,176,757.08 #REF! #REF! 0.00
21,768,964.57 #REF! #REF! 0.00
239,485,129.39 #REF! #REF! 0.00
99,344,407.00 #REF! #REF! 0.00
34,179,577.97 #REF! #REF! 0.00
15,169,784.00 #REF! 0.00 #REF!
481,115,712.20 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
54,101,481.22 #REF! 0.00 #REF!
160,801,624.73 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
4,626,012,117.59 #REF! #REF! #REF!
14,932,721.02 #REF! #REF! 0.00

21,251,270.52 #REF! #REF! 0.00
177,093,920.99 #REF! #REF! 0.00
78,414,511.76 #REF! #REF! 0.00
120,968,770.64 #REF! #REF! 0.00
132,315,464.53 #REF! #REF! 0.00
52,073,078.43 #REF! #REF! 0.00
185,702,000.32 #REF! #REF! 0.00
399,042,862.92 #REF! #REF! 0.00
#REF! #REF! 0.00
119,651,996.91 #REF! #REF! 0.00
124,274,064.88 #REF! #REF! 0.00
139,477,340.62 #REF! #REF! 0.00
39,118,697.15 #REF! #REF! 0.00
183,092,600.16 #REF! #REF! 0.00
79,937,482.38 #REF! #REF! 0.00
#REF! #REF! 0.00
14,194,756.95 #REF! #REF! 0.00
#REF! #REF! 0.00
6,197,585.38 #REF! #REF! 0.00
3,166,343,297.44 #REF! #REF! 0.00
#REF! #REF! 0.00
202,483,140.94 #REF! #REF! 0.00
47,664,390.62 #REF! #REF! 0.00
28,543,179.71 #REF! #REF! 0.00
19,555,388.79 #REF! #REF! 0.00
89,340,577.46 #REF! #REF! 0.00
79,472,549.66 #REF! #REF! 0.00
94,904,560.00 #REF! 0.00 #REF!
10,775,193.00 0.00 #REF!
#REF! 0.00 #REF!
#REF! 0.00 #REF!
#REF! 0.00 #REF!
24,403,661.67 #REF! #REF! 0.00
66,616,392.29 #REF! #REF! 0.00
90,619,981.04 #REF! #REF! 0.00
0.00 #REF! #REF! 0.00
0.00 #REF! #REF! 0.00
0.00 0.00 0.00
0.00 #REF! #REF! 0.00
0.00 #REF! #REF! 0.00
0.00 #REF! #REF! 0.00
0.00 #REF! #REF! 0.00
0.00 #REF! #REF! 0.00
5,797,686,245.20 #REF! #REF! #REF!
15,767,289.49 #REF! #REF! 0.00

51,286,500.95 #REF! #REF! 0.00
65,916,528.73 #REF! #REF! 0.00
132,940,656.04 #REF! #REF! 0.00
151,168,266.77 #REF! #REF! 0.00
24,841,254.23 #REF! #REF! 0.00
55,562,946.58 #REF! #REF! 0.00
57,703,293.33 #REF! #REF! 0.00
39,062,928.24 #REF! #REF! 0.00
40,120,326.78 #REF! #REF! 0.00
9 10 11 12
66,296,063.45 #REF! #REF! 0.00
17,331,335.99 #REF! #REF! 0.00
#REF! #REF! 0.00
224,201,035.85 #REF! #REF! 0.00
#REF! #REF! 0.00
6,390,356.50 #REF! #REF! 0.00
12,780,712.99 #REF! #REF! 0.00
36,685,370.80 #REF! #REF! 0.00
13,608,953.67 #REF! #REF! 0.00
8,625,676.25 #REF! #REF! 0.00
3,410,457.21 #REF! #REF! 0.00
1,120,844,038.71 #REF! #REF! 0.00
164,517,552.02 #REF! #REF! 0.00
47,664,390.62 #REF! #REF! 0.00
28,543,179.71 #REF! #REF! 0.00
19,555,388.79 #REF! #REF! 0.00
29,804,066.09 #REF! #REF! 0.00
47,452,280.00 #REF! 0.00 #REF!
#REF! 0.00 #REF!
222,327,934.07 #REF! #REF! 0.00
30,294,048.23 #REF! #REF! 0.00
24,105,135.83 #REF! #REF! 0.00
135,223,955.86 #REF! #REF! 0.00
45,309,990.52 #REF! #REF! 0.00
#REF! #REF! 0.00
#REF! #REF! 0.00
2,939,341,914.30 #REF! #REF! #REF!
18,991,522.29 #REF! #REF! 0.00

5,702,109.26 #REF! #REF! 0.00
64,737,241.26 #REF! #REF! 0.00
97,437,847.74 #REF! #REF! 0.00
#REF! #REF! 0.00
#REF! #REF! 0.00
25,854,158.86 #REF! #REF! 0.00
109,193,258.18 #REF! #REF! 0.00
#REF! #REF! 0.00
#REF! #REF! 0.00
17,040,950.66 #REF! #REF! 0.00
#REF! #REF! 0.00
40,155,765.23 #REF! #REF! 0.00
42,860,949.70 #REF! #REF! 0.00
28,298,193.48 #REF! #REF! 0.00
24,938,968.32 #REF! #REF! 0.00
107,514,729.35 #REF! #REF! 0.00
12,780,712.99 #REF! #REF! 0.00
21,514,127.43 #REF! #REF! 0.00
71,074,875.53 #REF! #REF! 0.00
8,284,229.82 #REF! #REF! 0.00
77,739,063.04 #REF! #REF! 0.00
28,543,179.71 #REF! #REF! 0.00
19,555,388.79 #REF! #REF! 0.00
10,408,359.57 #REF! #REF! 0.00
23,726,140.00 #REF! 0.00 #REF!
#REF! 0.00 #REF!
254,007,524.16 #REF! #REF! 0.00
23,053,734.68 #REF! #REF! 0.00
5,319,497.57 #REF! #REF! 0.00
104,009,417.76 #REF! #REF! 0.00
1,242,741,945.41 #REF! #REF! #REF!
14,605,782,222.50 #REF! #REF! #REF!
22,180,000.00 22,180,000.00 0.00 22,180,000.00

16,160,300.00 43,893,861.00 0.00 43,893,861.00
7,800,000.00 21,186,000.00 0.00 21,186,000.00
72,027,150.00 138,295,821.70 0.00 138,295,821.70
9,450,000.00 5,019,675.50 0.00 5,019,675.50
127,617,450.00 230,575,358.20 0.00 230,575,358.20
36,624,000.00 36,624,000.00 0.00 36,624,000.00

22,624,420.00 22,465,303.20 0.00 22,465,303.20
10,920,000.00 10,843,200.00 0.00 10,843,200.00
91,419,075.00 72,315,258.60 0.00 72,315,258.60
9,450,000.00 1,880,550.00 0.00 1,880,550.00
171,037,495.00 144,128,311.80 0.00 144,128,311.80
9 10 11 12
483,626,710.54 0.00 0.00 0.00

167,491,536.30 0.00 0.00 0.00
40,800,000.00 0.00 0.00 0.00
35,000,520.00 0.00 0.00 0.00
62,814,349.80 0.00 0.00 0.00
33,972,193.80 0.00 0.00 0.00
62,814,349.80 0.00 0.00 0.00
270,076,015.80 0.00 0.00 0.00
74,735,100.00 0.00 0.00 0.00
7,435,137.50 7,419,118.00 0.00 0.00
99,749,375.00 0.00 0.00 0.00
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
1,338,515,288.55 #REF! #REF! #REF!
185,169,129.70 0.00 0.00 0.00

43,354,530.04 0.00 0.00 0.00
106,696,324.63 0.00 0.00 0.00
68,100,000.00 0.00 0.00 0.00
3,600,000.00 0.00 0.00 0.00
35,841,521.25 0.00 0.00 0.00
19,384,346.25 0.00 0.00 0.00
35,841,521.25 0.00 0.00 0.00
154,103,883.75 0.00 0.00 0.00
6,794,100.00 0.00 0.00 0.00
1,358,175.00 6,630,680.00 0.00 0.00
3,957,000.00 0.00 0.00 0.00
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
664,200,531.87 #REF! #REF! #REF!
248,840,416.91 0.00 0.00 0.00

96,868,450.97 0.00 0.00 0.00
176,249,696.16 0.00 0.00 0.00
118,200,000.00 0.00 0.00 0.00
8,100,000.00 0.00 0.00 0.00
67,194,054.04 0.00 0.00 0.00
36,340,890.79 0.00 0.00 0.00
67,194,054.04 0.00 0.00 0.00
288,906,952.91 0.00 0.00 0.00
15,852,900.00 0.00 0.00 0.00
1,457,078.00 5,056,590.00 0.00 0.00
12,530,500.00 0.00 0.00 0.00
0.00 3,729,300.00 0.00 0.00

0.00 1,800,000.00 0.00 0.00
0.00 11,007,226.00 0.00 0.00
0.00 522,375.00 0.00 0.00
0.00 17,058,901.00 0.00 0.00
180,643,295.70 #REF! 0.00 #REF!

#REF! 0.00 #REF!
185,424,046.87 #REF! 0.00 #REF!
33,690,206.03 #REF! 0.00 #REF!
125,148,181.41 #REF! 0.00 #REF!
#REF! 0.00 #REF!
#REF! 0.00 #REF!
9 10 11 12
#REF! 0.00 #REF!
#REF! 0.00 #REF!
9,909,049.00 0.00
55,214,142.80 55,214,142.80 0.00 0.00
133,776,855.28 133,776,855.28 0.00 0.00
830,121,887.87 Err:509 Err:509 Err:509
11,082,542.93 11,082,542.93 0.00 0.00
42,664,814.17 38,914,653.62 0.00 0.00
25,789,305.63 25,789,305.63 0.00 0.00
8,429,356.99 8,429,356.99 0.00 0.00
1,631,984,635.67 #REF! Err:509 #REF!
241,358,355.00 #REF! 0.00 #REF!

41,275,399.50 #REF! 0.00 #REF!
247,744,688.72 #REF! 0.00 #REF!
22,034,831.34 #REF! 0.00 #REF!
156,423,491.28 #REF! 0.00 #REF!
11,555,766.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
60,874,932.40 60,874,932.40 0.00 0.00
79,191,713.48 0.00 0.00 0.00
903,162,187.98 Err:509 Err:509 Err:509
19,643,804.52 16,923,266.09 0.00 0.00
80,311,189.68 79,203,852.74 0.00 0.00
15,262,632.00 15,262,632.00 0.00 0.00
11,919,020.84 11,919,020.84 0.00 0.00
1,890,758,012.72 #REF! Err:509 #REF!
135,651,133.80 #REF! 0.00 #REF!

139,240,419.31 #REF! 0.00 #REF!
16,823,385.76 #REF! 0.00 #REF!
89,287,759.89 #REF! 0.00 #REF!
24,679,401.31 #REF! 0.00 #REF!
61,133,072.40 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
0.00 #REF! 0.00 #REF!
24,485,682.40 24,485,682.40 0.00 0.00
31,852,895.55 0.00 0.00 0.00
363,626,261.54 Err:509 Err:509 Err:509
7,686,115.43 6,129,419.50 0.00 0.00
25,954,653.22 24,066,097.01 0.00 0.00
5,331,430.89 5,331,430.89 0.00 0.00
925,752,211.48 #REF! Err:509 #REF!
62,465,438.70 #REF! 0.00 #REF!

64,118,572.12 #REF! 0.00 #REF!
7,958,040.22 #REF! 0.00 #REF!
41,232,750.30 #REF! 0.00 #REF!
7,849,453.92 #REF! 0.00 #REF!
18,005,709.60 #REF! 0.00 #REF!
#REF! 0.00 #REF!
#REF! 0.00 #REF!
#REF! 0.00 #REF!
#REF! 0.00 #REF!
201,629,964.86 #REF! 0.00 #REF!
4,650,124,824.74 #REF! Err:509 #REF!
47,326,146.78 47,326,146.78 0.00 0.00

27,660,696.00 27,660,696.00 0.00 0.00
2,579,591.75 2,579,591.75 0.00 0.00
41,695,400.00 44,179,520.00 0.00 44,179,520.00
37,164,382.50 37,164,382.50 0.00 0.00
9 10 11 12
2,430,162.00 2,430,162.00 0.00 0.00
91,192,743.75 91,192,743.75 0.00 0.00
14,189,008.28 14,189,008.28 0.00 0.00
133,152,461.03 58,476,523.89 0.00 0.00
0.00 16,244,105.11 0.00 0.00
0.00 16,244,105.11 0.00 0.00
0.00 154,776,371.20 0.00 0.00
0.00 7,382,035.54 0.00 0.00
0.00 0.00 0.00 0.00
0.00 26,345,302.78 0.00 0.00
149,155,867.77 65,504,734.93 0.00 0.00
14,268,605.81 14,268,605.81 0.00 0.00
53,736,745.98 53,736,745.98 0.00 0.00
11,125,884.00 11,125,884.00 0.00 0.00
358,919,116.70 335,248,897.20 0.00 0.00
2,469,213.42 4,237,127.07 0.00 0.00
8,208,295.20 8,208,295.20 0.00 0.00
5,409,253.85 28,880,290.29 0.00 0.00
52,393,820.40 52,393,820.40 0.00 0.00
29,490,653.10 29,490,653.10 0.00 0.00
52,546,906.80 52,546,906.80 0.00 0.00
29,490,653.10 29,490,653.10 0.00 0.00
71,440,320.00 71,440,320.00 0.00 0.00
73,888,958.63 73,888,958.63 0.00 0.00
67,702,906.28 67,702,906.28 0.00 0.00
7,500,000.00 7,500,000.00 0.00 0.00
4,458,321.00 4,458,321.00 0.00 0.00
1,021,878.00 1,021,878.00 0.00 0.00
1,390,617,992.12 1,457,335,692.46 0.00 44,179,520.00
33,004,240.00 33,890,960.00 0.00 33,890,960.00

97,011,171.36 97,011,171.36 0.00 0.00
21,567,252.00 21,567,252.00 0.00 0.00
35,695,127.50 35,695,127.50 0.00 0.00
7,290,486.00 7,290,486.00 0.00 0.00
55,086,332.43 55,086,332.43 0.00 0.00
10,677,463.88 10,677,463.88 0.00 0.00
91,868,073.82 24,347,290.65 0.00 0.00
10,389,563.92 0.00 0.00
10,389,563.92 0.00 0.00
120,160,747.52 0.00 0.00
7,270,936.18 0.00 0.00
1,901,985.15 0.00 0.00
102,909,568.22 27,273,557.22 0.00 0.00
9,126,054.72 9,126,054.72 0.00 0.00
34,369,474.56 34,369,474.56 0.00 0.00
15,677,382.00 15,677,382.00 0.00 0.00
301,847,949.64 260,270,723.37 0.00 0.00
4,479,551.05 4,173,358.46 0.00 0.00
205,623,176.32 348,583,694.59 0.00 0.00
3,788,788.30 2,084,997.22 0.00 0.00
9,311,912.70 9,311,912.70 0.00 0.00
39,287,972.70 39,287,972.70 0.00 0.00
36,353,912.70 36,353,912.70 0.00 0.00
39,402,765.90 39,402,765.90 0.00 0.00
53,570,160.00 53,570,160.00 0.00 0.00
48,113,740.50 48,113,740.50 0.00 0.00
67,702,906.28 67,702,906.28 0.00 0.00
9,855,450.00 9,855,450.00 0.00 0.00
2,229,160.50 2,229,160.50 0.00 0.00
1,579,266.00 1,579,266.00 0.00 0.00
1,337,429,339.06 1,444,645,369.92 0.00 33,890,960.00
19,357,880.00 20,800,430.00 0.00 20,800,430.00

20,480,040.00 20,480,040.00 0.00 0.00
9,477,037.50 9,477,037.50 0.00 0.00
2,430,162.00 2,430,162.00 0.00 0.00
52,428,433.65 52,428,433.65 0.00 0.00
4,319,757.00 4,319,757.00 0.00 0.00
25,761,235.63 0.00 0.00
95,115,919.36 0.00 0.00
2,916,470.78 0.00 0.00
0.00 0.00 0.00
28,857,442.25 0.00 0.00
5,599,065.00 5,599,065.00 0.00 0.00
9 10 11 12
192,840,334.16 206,023,095.29 0.00 0.00
1,752,733.10 1,673,990.49 0.00 0.00
2,767,136.90 2,767,136.90 0.00 0.00
9,330,231.26 9,330,231.26 0.00 0.00
11,929,071.26 11,929,071.26 0.00 0.00
9,357,492.71 9,357,492.71 0.00 0.00
12,722,010.00 12,722,010.00 0.00 0.00
18,901,826.63 18,901,826.63 0.00 0.00
464,490.00 464,490.00 0.00 0.00
6,520,000.00 9,180,160.00 0.00 9,180,160.00
7,691,954.40 7,691,954.40 0.00 0.00
388,369,655.57 558,227,452.10 0.00 29,980,590.00
3,116,416,986.75 3,460,208,514.48 0.00 108,051,070.00
11,059,300.00 11,059,300.00 0.00 0.00

1,989,150.00 1,989,150.00 0.00 0.00
3,280,225.00 3,280,225.00 0.00 0.00
3,805,685.00 3,805,685.00 0.00 0.00
30,556,650.00 30,556,650.00 0.00 0.00
4,034,690.00 4,034,690.00 0.00 0.00
17,026,155.00 17,026,155.00 0.00 0.00
2,723,250.00 2,723,250.00 0.00 0.00
11,298,940.00 11,298,940.00 0.00 0.00
6,004,810.00 6,004,810.00 0.00 0.00
9,972,410.00 9,972,410.00 0.00 0.00
101,751,265.00 101,751,265.00 0.00 0.00
10,743,320.00 10,743,320.00 0.00 0.00

2,784,810.00 2,784,810.00 0.00 0.00
2,523,250.00 2,523,250.00 0.00 0.00
2,927,450.00 2,927,450.00 0.00 0.00
28,759,200.00 28,759,200.00 0.00 0.00
3,002,560.00 3,002,560.00 0.00 0.00
16,093,215.00 16,093,215.00 0.00 0.00
1,997,050.00 1,997,050.00 0.00 0.00
7,308,030.00 7,308,030.00 0.00 0.00
3,883,845.00 3,883,845.00 0.00 0.00
6,450,045.00 6,450,045.00 0.00 0.00
86,472,775.00 86,472,775.00 0.00 0.00
3,159,800.00 3,159,800.00 0.00 0.00

596,745.00 596,745.00 0.00 0.00
11,983,000.00 11,983,000.00 0.00 0.00
1,595,110.00 1,595,110.00 0.00 0.00
7,696,755.00 7,696,755.00 0.00 0.00
6,426,920.00 6,426,920.00 0.00 0.00
3,415,580.00 3,415,580.00 0.00 0.00
5,672,380.00 5,672,380.00 0.00 0.00
1,815,500.00 1,815,500.00 0.00 0.00
2,927,450.00 2,927,450.00 0.00 0.00
45,289,240.00 45,289,240.00 0.00 0.00
233,513,280.00 233,513,280.00 0.00 0.00
95,479,138.12 110,101,675.42 0.00 0.00

0.00 7,630,385.17 0.00 0.00
0.00 15,439,230.54 0.00 0.00
0.00 2,485,789.75 0.00 0.00
0.00 28,709,012.01 0.00 0.00
0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
46,245,151.89 49,000,336.08 0.00 0.00
42,502,454.03 40,541,840.65 0.00 0.00
62,213,668.70 70,195,333.40 0.00 0.00
29,553,162.00 12,978,852.74 0.00 0.00
32,652,370.00 28,154,757.95 0.00 0.00
38,333,842.16 38,333,842.16 0.00 0.00
54,989,485.36 54,989,485.36 0.00 0.00
2,460,333.20 2,460,333.20 0.00 0.00
9 10 11 12
4,153,710.69 4,153,710.69 0.00 0.00
23,525,037.86 23,525,037.86 0.00 0.00
837,467.92 837,467.92 0.00 0.00
12,543,034.69 12,543,034.69 0.00 0.00
10,302,012.49 10,302,012.49 0.00 0.00
49,574,986.40 21,771,830.98 0.00 0.00
9,385,181.78 17,388,526.70 0.00 0.00
Err:509 Err:509 Err:509 Err:509
121,821,650.17 89,745,544.82 0.00 0.00

0.00 12,362,839.50 0.00 0.00
0.00 9,118,975.52 0.00 0.00
0.00 2,485,789.75 0.00 0.00
0.00 4,126,622.96 0.00 0.00
0.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
36,604,869.23 37,588,326.80 0.00 0.00
36,792,588.83 31,860,305.34 0.00 0.00
53,855,759.25 47,333,231.71 0.00 0.00
10,210,783.50 2,706,107.83 0.00 0.00
28,266,437.25 24,372,953.60 0.00 0.00
24,517,934.40 24,517,934.40 0.00 0.00
146,684,103.05 146,684,103.05 0.00 0.00
41,234,355.18 41,234,355.18 0.00 0.00
1,230,166.60 1,230,166.60 0.00 0.00
3,238,679.36 3,238,679.36 0.00 0.00
22,595,000.09 22,595,000.09 0.00 0.00
2,512,403.75 2,512,403.75 0.00 0.00
7,576,806.55 7,576,806.55 0.00 0.00
6,946,355.21 6,946,355.21 0.00 0.00
34,204,088.12 13,466,788.83 0.00 0.00
5,679,401.39 0.00 0.00
Err:509 Err:509 Err:509 Err:509
65,115,714.10 65,115,714.10 0.00 0.00

Err:509 Err:509 Err:509 Err:509
21,468,251.37 21,468,251.37 0.00 0.00
23,021,640.71 23,021,640.71 0.00 0.00
33,698,306.63 33,698,306.63 0.00 0.00
17,682,088.50 17,682,088.50 0.00 0.00
9,792,464.29 9,792,464.29 0.00 0.00
3,075,416.51 3,075,416.51 0.00 0.00
5,998,960.59 5,998,960.59 0.00 0.00
837,467.92 837,467.92 0.00 0.00
7,211,227.94 7,211,227.94 0.00 0.00
5,073,262.03 5,073,262.03 0.00 0.00
7,232,020.00 7,232,020.00 0.00 0.00
2,044,043.93 0.00 0.00
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
54,810,000.00 54,810,000.00 0.00 0.00

21,600,000.00 21,600,000.00 0.00 0.00
14,500,000.00 14,500,000.00 0.00 0.00
46,500,000.00 46,500,000.00 0.00 0.00
9,350,000.00 9,350,000.00 0.00 0.00
250,617,207.50 250,617,207.50 0.00 0.00
22,176,837.50 22,176,837.50 0.00 0.00
419,554,045.00 419,554,045.00 0.00 0.00
63,954,000.00 63,954,000.00 0.00 0.00

25,200,000.00 25,200,000.00 0.00 0.00
13,500,000.00 13,500,000.00 0.00 0.00
46,500,000.00 46,500,000.00 0.00 0.00
9,900,000.00 9,900,000.00 0.00 0.00
299,441,641.00 299,441,641.00 0.00 0.00
24,409,125.00 24,409,125.00 0.00 0.00
163,704,362.78 0.00 0.00
482,904,766.00 646,609,128.78 0.00 0.00
9 10 11 12
27,162,000.00 27,162,000.00 0.00 0.00

10,800,000.00 10,800,000.00 0.00 0.00
6,500,000.00 6,500,000.00 0.00 0.00
13,500,000.00 13,500,000.00 0.00 0.00
7,975,000.00 7,975,000.00 0.00 0.00
174,234,522.25 174,234,522.25 0.00 0.00
7,948,612.50 7,948,612.50 0.00 0.00
248,120,134.75 248,120,134.75 0.00 0.00
1,150,578,945.75 1,314,283,308.53 0.00 0.00
55,200,000.00 55,200,000.00 0.00 0.00

227,219,040.00 227,219,040.00 0.00 0.00
50,000,000.00 50,000,000.00 0.00 0.00
0.00 130,353,896.50 0.00 0.00
0.00 100,409,513.00 0.00 0.00
0.00 42,312,000.00 0.00 0.00
0.00 68,958,694.68 0.00 0.00
0.00 128,847,218.36 0.00 0.00
0.00 19,723,875.00 0.00 0.00
332,419,040.00 823,024,237.54 0.00 0.00
96,358,013.25 96,358,013.25 0.00 0.00

63,522,789.24 63,522,789.24 0.00 0.00
42,000,000.00 42,000,000.00 0.00 0.00
143,496,459.32 74,561,885.73 0.00 0.00
312,471,348.61 312,471,348.61 0.00 0.00
100,170,074.40 372,159,278.30 0.00 0.00
0.00 132,507,885.65 0.00 0.00
758,018,684.82 1,093,581,200.77 0.00 0.00
2,271,402.00 2,271,402.00 0.00 0.00

2,481,468.00 2,481,468.00 0.00 0.00
2,283,562.50 2,283,562.50 0.00 0.00
3,088,487.50 3,088,487.50 0.00 0.00
8,171,100.00 8,171,100.00 0.00 0.00
132,000.00 132,000.00 0.00 0.00
127,500.00 127,500.00 0.00 0.00
450,000.00 450,000.00 0.00 0.00
30,000.00 30,000.00 0.00 0.00
65,000.00 65,000.00 0.00 0.00
91,000.00 91,000.00 0.00 0.00
80,000.00 80,000.00 0.00 0.00
175,000.00 175,000.00 0.00 0.00
84,000.00 84,000.00 0.00 0.00
70,000.00 70,000.00 0.00 0.00
100,000.00 100,000.00 0.00 0.00
60,000.00 60,000.00 0.00 0.00
52,500.00 52,500.00 0.00 0.00
200,000.00 200,000.00 0.00 0.00
36,000.00 36,000.00 0.00 0.00
50,000.00 50,000.00 0.00 0.00
35,000.00 35,000.00 0.00 0.00
180,000.00 180,000.00 0.00 0.00
128,000.00 128,000.00 0.00 0.00
100,000.00 100,000.00 0.00 0.00
300,000.00 300,000.00 0.00 0.00
700,000.00 700,000.00 0.00 0.00
450,000.00 450,000.00 0.00 0.00
21,992,020.00 21,992,020.00 0.00 0.00
5,680,780.00 5,680,780.00 0.00 0.00

3,505,932.50 3,505,932.50 0.00 0.00
1,334,835.00 1,334,835.00 0.00 0.00
465,456.00 465,456.00 0.00 0.00
318,756.00 318,756.00 0.00 0.00
1,050,000.00 1,050,000.00 0.00 0.00
300,000.00 300,000.00 0.00 0.00
100,000.00 100,000.00 0.00 0.00
280,000.00 280,000.00 0.00 0.00
300,000.00 300,000.00 0.00 0.00
600,000.00 600,000.00 0.00 0.00
360,000.00 360,000.00 0.00 0.00
720,000.00 720,000.00 0.00 0.00
9 10 11 12
150,000.00 150,000.00 0.00 0.00
100,000.00 100,000.00 0.00 0.00
90,000.00 90,000.00 0.00 0.00
525,000.00 525,000.00 0.00 0.00
200,000.00 200,000.00 0.00 0.00
900,000.00 900,000.00 0.00 0.00
120,000.00 120,000.00 0.00 0.00
120,000.00 120,000.00 0.00 0.00
17,220,759.50 17,220,759.50 0.00 0.00
25,557,322.50 25,557,322.50 0.00 0.00

13,311,360.00 13,311,360.00 0.00 0.00
17,093,790.00 17,093,790.00 0.00 0.00
5,400,000.00 5,400,000.00 0.00 0.00
1,350,000.00 1,350,000.00 0.00 0.00
1,350,000.00 1,350,000.00 0.00 0.00
3,600,000.00 3,600,000.00 0.00 0.00
810,000.00 810,000.00 0.00 0.00
4,717,023.75 4,717,023.75 0.00 0.00
2,250,000.00 2,250,000.00 0.00 0.00
75,439,496.25 75,439,496.25 0.00 0.00
114,652,275.75 114,652,275.75 0.00 0.00
5,678,505.00 5,678,505.00 0.00 0.00

6,850,687.50 6,850,687.50 0.00 0.00
21,449,137.50 21,449,137.50 0.00 0.00
110,000.00 110,000.00 0.00 0.00
144,500.00 144,500.00 0.00 0.00
1,000,000.00 1,000,000.00 0.00 0.00
91,000.00 91,000.00 0.00 0.00
96,000.00 96,000.00 0.00 0.00
150,000.00 150,000.00 0.00 0.00
120,000.00 120,000.00 0.00 0.00
140,000.00 140,000.00 0.00 0.00
200,000.00 200,000.00 0.00 0.00
120,000.00 120,000.00 0.00 0.00
112,500.00 112,500.00 0.00 0.00
120,000.00 120,000.00 0.00 0.00
36,000.00 36,000.00 0.00 0.00
20,000.00 20,000.00 0.00 0.00
128,000.00 128,000.00 0.00 0.00
120,000.00 120,000.00 0.00 0.00
360,000.00 360,000.00 0.00 0.00
700,000.00 700,000.00 0.00 0.00
1,190,000.00 1,190,000.00 0.00 0.00
38,936,330.00 38,936,330.00 0.00 0.00
24,853,412.50 24,853,412.50 0.00 0.00

5,008,475.00 5,008,475.00 0.00 0.00
5,339,340.00 5,339,340.00 0.00 0.00
3,103,040.00 3,103,040.00 0.00 0.00
664,075.00 664,075.00 0.00 0.00
1,500,000.00 1,500,000.00 0.00 0.00
1,125,000.00 1,125,000.00 0.00 0.00
250,000.00 250,000.00 0.00 0.00
210,000.00 210,000.00 0.00 0.00
1,110,000.00 1,110,000.00 0.00 0.00
330,000.00 330,000.00 0.00 0.00
150,000.00 150,000.00 0.00 0.00
130,000.00 130,000.00 0.00 0.00
900,000.00 900,000.00 0.00 0.00
600,000.00 600,000.00 0.00 0.00
2,250,000.00 2,250,000.00 0.00 0.00
300,000.00 300,000.00 0.00 0.00
300,000.00 300,000.00 0.00 0.00
150,000.00 150,000.00 0.00 0.00
525,000.00 525,000.00 0.00 0.00
250,000.00 250,000.00 0.00 0.00
660,000.00 660,000.00 0.00 0.00
1,350,000.00 1,350,000.00 0.00 0.00
300,000.00 300,000.00 0.00 0.00
400,000.00 400,000.00 0.00 0.00
51,758,342.50 51,758,342.50 0.00 0.00
9 10 11 12
42,595,537.50 42,595,537.50 0.00 0.00

29,950,560.00 29,950,560.00 0.00 0.00
28,489,650.00 28,489,650.00 0.00 0.00
9,000,000.00 9,000,000.00 0.00 0.00
2,250,000.00 2,250,000.00 0.00 0.00
2,250,000.00 2,250,000.00 0.00 0.00
6,000,000.00 6,000,000.00 0.00 0.00
1,350,000.00 1,350,000.00 0.00 0.00
7,861,706.25 7,861,706.25 0.00 0.00
5,250,000.00 5,250,000.00 0.00 0.00
134,997,453.75 134,997,453.75 0.00 0.00
225,692,126.25 225,692,126.25 0.00 0.00
7,107,225.00 7,107,225.00 0.00 0.00

757,134.00 757,134.00 0.00 0.00
1,096,110.00 1,096,110.00 0.00 0.00
4,766,475.00 4,766,475.00 0.00 0.00
66,000.00 66,000.00 0.00 0.00
85,000.00 85,000.00 0.00 0.00
175,000.00 175,000.00 0.00 0.00
26,000.00 26,000.00 0.00 0.00
80,000.00 80,000.00 0.00 0.00
75,000.00 75,000.00 0.00 0.00
24,000.00 24,000.00 0.00 0.00
21,000.00 21,000.00 0.00 0.00
75,000.00 75,000.00 0.00 0.00
60,000.00 60,000.00 0.00 0.00
52,500.00 52,500.00 0.00 0.00
48,000.00 48,000.00 0.00 0.00
36,000.00 36,000.00 0.00 0.00
40,000.00 40,000.00 0.00 0.00
64,000.00 64,000.00 0.00 0.00
80,000.00 80,000.00 0.00 0.00
180,000.00 180,000.00 0.00 0.00
3,500,000.00 3,500,000.00 0.00 0.00
350,000.00 350,000.00 0.00 0.00
850,000.00 850,000.00 0.00 0.00
19,614,444.00 19,614,444.00 0.00 0.00
2,130,292.50 2,130,292.50 0.00 0.00

751,271.25 751,271.25 0.00 0.00
1,112,362.50 1,112,362.50 0.00 0.00
310,304.00 310,304.00 0.00 0.00
106,252.00 106,252.00 0.00 0.00
600,000.00 600,000.00 0.00 0.00
300,000.00 300,000.00 0.00 0.00
100,000.00 100,000.00 0.00 0.00
35,000.00 35,000.00 0.00 0.00
60,000.00 60,000.00 0.00 0.00
225,000.00 225,000.00 0.00 0.00
120,000.00 120,000.00 0.00 0.00
270,000.00 270,000.00 0.00 0.00
60,000.00 60,000.00 0.00 0.00
80,000.00 80,000.00 0.00 0.00
30,000.00 30,000.00 0.00 0.00
140,000.00 140,000.00 0.00 0.00
150,000.00 150,000.00 0.00 0.00
60,000.00 60,000.00 0.00 0.00
110,000.00 110,000.00 0.00 0.00
180,000.00 180,000.00 0.00 0.00
24,000.00 24,000.00 0.00 0.00
6,954,482.25 6,954,482.25 0.00 0.00
8,519,107.50 8,519,107.50 0.00 0.00

13,311,360.00 13,311,360.00 0.00 0.00
5,697,930.00 5,697,930.00 0.00 0.00
1,800,000.00 1,800,000.00 0.00 0.00
450,000.00 450,000.00 0.00 0.00
450,000.00 450,000.00 0.00 0.00
1,200,000.00 1,200,000.00 0.00 0.00
270,000.00 270,000.00 0.00 0.00
2,620,568.75 2,620,568.75 0.00 0.00
2,250,000.00 2,250,000.00 0.00 0.00
36,568,966.25 36,568,966.25 0.00 0.00
9 10 11 12
16,404,570.00 16,404,570.00 0.00 0.00

750,000.00 750,000.00 0.00 0.00
1,500,000.00 1,500,000.00 0.00 0.00
18,654,570.00 18,654,570.00 0.00 0.00
18,000,000.00 18,000,000.00 0.00 0.00

1,400,000.00 1,400,000.00 0.00 0.00
1,400,000.00 1,400,000.00 0.00 0.00
3,200,000.00 3,200,000.00 0.00 0.00
2,271,402.00 2,271,402.00 0.00 0.00
6,393,975.00 6,393,975.00 0.00 0.00
1,500,000.00 1,500,000.00 0.00 0.00
34,165,377.00 34,165,377.00 0.00 0.00
11,532,987.50 11,532,987.50 0.00 0.00

17,752,437.50 17,752,437.50 0.00 0.00
1,500,000.00 1,500,000.00 0.00 0.00
1,875,000.00 1,875,000.00 0.00 0.00
1,200,000.00 1,200,000.00 0.00 0.00
6,000,000.00 6,000,000.00 0.00 0.00
1,050,000.00 1,050,000.00 0.00 0.00
675,000.00 675,000.00 0.00 0.00
41,585,425.00 41,585,425.00 0.00 0.00
1,440,000.00 1,440,000.00 0.00 0.00

1,950,000.00 1,950,000.00 0.00 0.00
15,000,000.00 15,000,000.00 0.00 0.00
75,000,000.00 75,000,000.00 0.00 0.00
1,000,000.00 1,000,000.00 0.00 0.00
7,000,000.00 7,000,000.00 0.00 0.00
23,450,000.00 23,450,000.00 0.00 0.00
3,375,000.00 3,375,000.00 0.00 0.00
7,020,000.00 7,020,000.00 0.00 0.00
2,300,000.00 2,300,000.00 0.00 0.00
48,500,000.00 48,500,000.00 0.00 0.00
120,000.00 120,000.00 0.00 0.00
3,360,000.00 3,360,000.00 0.00 0.00
840,000.00 840,000.00 0.00 0.00
840,000.00 840,000.00 0.00 0.00
1,950,000.00 1,950,000.00 0.00 0.00
23,500,000.00 23,500,000.00 0.00 0.00
30,000,000.00 30,000,000.00 0.00 0.00
112,260,945.00 112,260,945.00 0.00 0.00
71,072,250.00 71,072,250.00 0.00 0.00
35,154,130.00 35,154,130.00 0.00 0.00
2,800,000.00 2,800,000.00 0.00 0.00
1,800,000.00 1,800,000.00 0.00 0.00
1,750,000.00 1,750,000.00 0.00 0.00
450,000.00 450,000.00 0.00 0.00
1,080,000.00 1,080,000.00 0.00 0.00
300,000.00 300,000.00 0.00 0.00
600,000.00 600,000.00 0.00 0.00
750,000.00 750,000.00 0.00 0.00
474,662,325.00 474,662,325.00 0.00 0.00
632,205,589.50 632,205,589.50 0.00 0.00
972,549,991.50 972,549,991.50 0.00 0.00
350,000,000.00 350,000,000.00 0.00 0.00

200,000,000.00 200,000,000.00 0.00 0.00
85,000,000.00 85,000,000.00 0.00 0.00
45,000,000.00 45,000,000.00 0.00 0.00
15,000,000.00 15,000,000.00 0.00 0.00
16,000,000.00 16,000,000.00 0.00 0.00
15,000,000.00 15,000,000.00 0.00 0.00
16,000,000.00 16,000,000.00 0.00 0.00
13,000,000.00 13,000,000.00 0.00 0.00
14,000,000.00 14,000,000.00 0.00 0.00
15,000,000.00 15,000,000.00 0.00 0.00
12,000,000.00 12,000,000.00 0.00 0.00
10,000,000.00 10,000,000.00 0.00 0.00
35,000,000.00 35,000,000.00 0.00 0.00
5,000,000.00 5,000,000.00 0.00 0.00
846,000,000.00 846,000,000.00 0.00 0.00
9 10 11 12
22,000,000.00 22,000,000.00 0.00 0.00

97,500,000.00 97,500,000.00 0.00 0.00
21,125,000.00 21,125,000.00 0.00 0.00
21,125,000.00 21,125,000.00 0.00 0.00
24,375,000.00 24,375,000.00 0.00 0.00
31,875,000.00 31,875,000.00 0.00 0.00
27,625,000.00 27,625,000.00 0.00 0.00
27,625,000.00 27,625,000.00 0.00 0.00
7,000,000.00 7,000,000.00 0.00 0.00
51,000,000.00 51,000,000.00 0.00 0.00
32,500,000.00 32,500,000.00 0.00 0.00
51,200,000.00 51,200,000.00 0.00 0.00
2,240,000.00 2,240,000.00 0.00 0.00
500,000.00 500,000.00 0.00 0.00
600,000.00 600,000.00 0.00 0.00
1,360,000.00 1,360,000.00 0.00 0.00
1,500,000.00 1,500,000.00 0.00 0.00
421,150,000.00 421,150,000.00 0.00 0.00
105,067,125.00 105,067,125.00 0.00 0.00

2,161,875.00 2,161,875.00 0.00 0.00
40,065,750.00 40,065,750.00 0.00 0.00
43,946,050.00 43,946,050.00 0.00 0.00
6,305,900.00 6,305,900.00 0.00 0.00
0.00 0.00 0.00
1,875,000.00 1,875,000.00 0.00 0.00
10,800,000.00 10,800,000.00 0.00 0.00
14,637,000.00 14,637,000.00 0.00 0.00
440,000.00 440,000.00 0.00 0.00
11,250,000.00 11,250,000.00 0.00 0.00
13,500,000.00 13,500,000.00 0.00 0.00
2,400,000.00 2,400,000.00 0.00 0.00
2,200,000.00 2,200,000.00 0.00 0.00
24,000,000.00 24,000,000.00 0.00 0.00
20,000,000.00 20,000,000.00 0.00 0.00
1,995,000.00 1,995,000.00 0.00 0.00
1,296,000.00 1,296,000.00 0.00 0.00
100,000.00 100,000.00 0.00 0.00
150,000.00 150,000.00 0.00 0.00
1,375,000.00 1,375,000.00 0.00 0.00
480,000.00 480,000.00 0.00 0.00
5,330,000.00 5,330,000.00 0.00 0.00
4,500,000.00 4,500,000.00 0.00 0.00
4,750,000.00 4,750,000.00 0.00 0.00
1,250,000.00 1,250,000.00 0.00 0.00
37,342,950.00 37,342,950.00 0.00 0.00
3,000,000.00 3,000,000.00 0.00 0.00
2,420,000.00 2,420,000.00 0.00 0.00
135,000.00 135,000.00 0.00 0.00
362,772,650.00 362,772,650.00 0.00 0.00
9,800,000.00 9,800,000.00 0.00 0.00

500,000.00 500,000.00 0.00 0.00
6,460,000.00 6,460,000.00 0.00 0.00
275,000.00 275,000.00 0.00 0.00
150,000.00 150,000.00 0.00 0.00
500,000.00 500,000.00 0.00 0.00
700,000.00 700,000.00 0.00 0.00
10,500,000.00 10,500,000.00 0.00 0.00
40,812,200.00 40,812,200.00 0.00 0.00
463,775.00 463,775.00 0.00 0.00
927,550.00 927,550.00 0.00 0.00
927,550.00 927,550.00 0.00 0.00
927,550.00 927,550.00 0.00 0.00
72,943,625.00 72,943,625.00 0.00 0.00
11,250,000.00 11,250,000.00 0.00 0.00

3,500,000.00 3,500,000.00 0.00 0.00
1,250,000.00 1,250,000.00 0.00 0.00
1,500,000.00 1,500,000.00 0.00 0.00
1,500,000.00 1,500,000.00 0.00 0.00
650,000.00 650,000.00 0.00 0.00
750,000.00 750,000.00 0.00 0.00
4,410,000.00 4,410,000.00 0.00 0.00
9 10 11 12
6,300,000.00 6,300,000.00 0.00 0.00
750,000.00 750,000.00 0.00 0.00
950,000.00 950,000.00 0.00 0.00
19,096,350.00 19,096,350.00 0.00 0.00
17,732,325.00 17,732,325.00 0.00 0.00
2,000,000.00 2,000,000.00 0.00 0.00
1,818,700.00 1,818,700.00 0.00 0.00
73,457,375.00 73,457,375.00 0.00 0.00
95,000,000.00 95,000,000.00 0.00 0.00

4,500,000.00 4,500,000.00 0.00 0.00
750,000.00 750,000.00 0.00 0.00
2,000,000.00 2,000,000.00 0.00 0.00
1,800,000.00 1,800,000.00 0.00 0.00
3,575,000.00 3,575,000.00 0.00 0.00
13,750,000.00 13,750,000.00 0.00 0.00
23,148,125.00 23,148,125.00 0.00 0.00
144,523,125.00 144,523,125.00 0.00 0.00
1,920,846,775.00 1,920,846,775.00 0.00 0.00
117,606,000.00 117,606,000.00 0.00 0.00

4,756,125.00 4,756,125.00 0.00 0.00
37,839,875.00 37,839,875.00 0.00 0.00
41,633,100.00 41,633,100.00 0.00 0.00
9,458,850.00 9,458,850.00 0.00 0.00
0.00 0.00 0.00
2,565,000.00 2,565,000.00 0.00 0.00
6,750,000.00 6,750,000.00 0.00 0.00
12,546,000.00 12,546,000.00 0.00 0.00
4,840,000.00 4,840,000.00 0.00 0.00
24,000,000.00 24,000,000.00 0.00 0.00
9,900,000.00 9,900,000.00 0.00 0.00
6,750,000.00 6,750,000.00 0.00 0.00
13,950,000.00 13,950,000.00 0.00 0.00
15,000,000.00 15,000,000.00 0.00 0.00
1,056,000.00 1,056,000.00 0.00 0.00
1,925,000.00 1,925,000.00 0.00 0.00
240,000.00 240,000.00 0.00 0.00
4,810,000.00 4,810,000.00 0.00 0.00
4,950,000.00 4,950,000.00 0.00 0.00
4,500,000.00 4,500,000.00 0.00 0.00
2,750,000.00 2,750,000.00 0.00 0.00
32,363,890.00 32,363,890.00 0.00 0.00
3,000,000.00 3,000,000.00 0.00 0.00
1,500,000.00 1,500,000.00 0.00 0.00
90,000.00 90,000.00 0.00 0.00
364,779,840.00 364,779,840.00 0.00 0.00
500,000.00 500,000.00 0.00 0.00

1,855,100.00 1,855,100.00 0.00 0.00
4,750,000.00 4,750,000.00 0.00 0.00
550,000.00 550,000.00 0.00 0.00
150,000.00 150,000.00 0.00 0.00
500,000.00 500,000.00 0.00 0.00
700,000.00 700,000.00 0.00 0.00
9,000,000.00 9,000,000.00 0.00 0.00
23,188,750.00 23,188,750.00 0.00 0.00
927,550.00 927,550.00 0.00 0.00
927,550.00 927,550.00 0.00 0.00
927,550.00 927,550.00 0.00 0.00
927,550.00 927,550.00 0.00 0.00
44,904,050.00 44,904,050.00 0.00 0.00
454,675.00 454,675.00 0.00 0.00

3,360,000.00 3,360,000.00 0.00 0.00
4,725,000.00 4,725,000.00 0.00 0.00
500,000.00 500,000.00 0.00 0.00
14,549,600.00 14,549,600.00 0.00 0.00
13,185,575.00 13,185,575.00 0.00 0.00
36,774,850.00 36,774,850.00 0.00 0.00
750,000.00 750,000.00 0.00 0.00

1,800,000.00 1,800,000.00 0.00 0.00
9 10 11 12
2,210,000.00 2,210,000.00 0.00 0.00
8,500,000.00 8,500,000.00 0.00 0.00
14,309,750.00 14,309,750.00 0.00 0.00
27,569,750.00 27,569,750.00 0.00 0.00
474,028,490.00 474,028,490.00 0.00 0.00
31,995,750.00 31,995,750.00 0.00 0.00

21,368,400.00 21,368,400.00 0.00 0.00
17,347,125.00 17,347,125.00 0.00 0.00
0.00 0.00 0.00
18,000,000.00 18,000,000.00 0.00 0.00
2,755,000.00 2,755,000.00 0.00 0.00
435,000.00 435,000.00 0.00 0.00
900,000.00 900,000.00 0.00 0.00
5,625,000.00 5,625,000.00 0.00 0.00
1,140,000.00 1,140,000.00 0.00 0.00
6,750,000.00 6,750,000.00 0.00 0.00
500,000.00 500,000.00 0.00 0.00
384,000.00 384,000.00 0.00 0.00
50,000.00 50,000.00 0.00 0.00
605,000.00 605,000.00 0.00 0.00
120,000.00 120,000.00 0.00 0.00
3,120,000.00 3,120,000.00 0.00 0.00
1,875,000.00 1,875,000.00 0.00 0.00
14,937,180.00 14,937,180.00 0.00 0.00
1,500,000.00 1,500,000.00 0.00 0.00
3,000,000.00 3,000,000.00 0.00 0.00
90,000.00 90,000.00 0.00 0.00
132,497,455.00 132,497,455.00 0.00 0.00
500,000.00 500,000.00 0.00 0.00

1,855,100.00 1,855,100.00 0.00 0.00
1,995,000.00 1,995,000.00 0.00 0.00
275,000.00 275,000.00 0.00 0.00
75,000.00 75,000.00 0.00 0.00
250,000.00 250,000.00 0.00 0.00
350,000.00 350,000.00 0.00 0.00
6,000,000.00 6,000,000.00 0.00 0.00
9,739,275.00 9,739,275.00 0.00 0.00
463,775.00 463,775.00 0.00 0.00
463,775.00 463,775.00 0.00 0.00
463,775.00 463,775.00 0.00 0.00
463,775.00 463,775.00 0.00 0.00
22,894,475.00 22,894,475.00 0.00 0.00
454,675.00 454,675.00 0.00 0.00

1,575,000.00 1,575,000.00 0.00 0.00
1,750,000.00 1,750,000.00 0.00 0.00
500,000.00 500,000.00 0.00 0.00
6,820,125.00 6,820,125.00 0.00 0.00
5,456,100.00 5,456,100.00 0.00 0.00
16,555,900.00 16,555,900.00 0.00 0.00
1,250,000.00 1,250,000.00 0.00 0.00

3,000,000.00 3,000,000.00 0.00 0.00
845,000.00 845,000.00 0.00 0.00
3,250,000.00 3,250,000.00 0.00 0.00
5,471,375.00 5,471,375.00 0.00 0.00
13,816,375.00 13,816,375.00 0.00 0.00
22,051,125.00 22,051,125.00 0.00 0.00

0.00 0.00 0.00
1,250,000.00 1,250,000.00 0.00 0.00
0.00 0.00 0.00
54,000,000.00 54,000,000.00 0.00 0.00
2,750,000.00 2,750,000.00 0.00 0.00
48,000.00 48,000.00 0.00 0.00
110,000.00 110,000.00 0.00 0.00
11,250,000.00 11,250,000.00 0.00 0.00
550,000.00 550,000.00 0.00 0.00
180,000.00 180,000.00 0.00 0.00
0.00 0.00 0.00
10,000,000.00 10,000,000.00 0.00 0.00
9 10 11 12
0.00 0.00 0.00
56,000,000.00 56,000,000.00 0.00 0.00
20,250,000.00 20,250,000.00 0.00 0.00
0.00 0.00 0.00
4,306,360.00 4,306,360.00 0.00 0.00
182,745,485.00 182,745,485.00 0.00 0.00
35,000,000.00 35,000,000.00 0.00 0.00

14,000,000.00 14,000,000.00 0.00 0.00
1,210,000.00 1,210,000.00 0.00 0.00
600,000.00 600,000.00 0.00 0.00
2,000,000.00 2,000,000.00 0.00 0.00
3,500,000.00 3,500,000.00 0.00 0.00
56,310,000.00 56,310,000.00 0.00 0.00
424,819,690.00 424,819,690.00 0.00 0.00
2,819,694,955.00 2,819,694,955.00 0.00 0.00
GGUNAAN ANGGARAN
JUMLAH HARGA
REALISASI
RAB AWAL (2X8) REAL (3X8)
TA 2009 (4X8) TA 2010 (5X8)
9 10 11 12
6,282,992,751.39 #REF! #REF! 0.00
0.00 #REF! 0.00 #REF!
645,284,573.74 #REF! #REF! 0.00
14,605,782,222.50 #REF! #REF! #REF!
4,650,124,824.74 #REF! Err:509 #REF!
3,116,416,986.75 3,460,208,514.48 0.00 108,051,070.00
233,513,280.00 233,513,280.00 0.00 0.00

Err:509 Err:509 Err:509 Err:509
1,150,578,945.75 1,314,283,308.53 0.00 0.00
332,419,040.00 823,024,237.54 0.00 0.00
758,018,684.82 1,093,581,200.77 0.00 0.00
972,549,991.50 972,549,991.50 0.00 0.00
2,819,694,955.00 2,819,694,955.00 0.00 0.00
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
39,955,547,268.03
Err:509
479,435,005.17
Err:509
JUMLAH HARGA
REALISASI
SISA (9 -14)
TA 2011 (6X8) JUMLAH (7X8)
13 14 15
0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
-
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
13 14 15.00
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 0.00 -
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
13 14 15.00
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 22,180,000.00 -
0.00 43,893,861.00 (27,733,561.00)
0.00 21,186,000.00 (13,386,000.00)
0.00 138,295,821.70 (66,268,671.70)
0.00 5,019,675.50 4,430,324.50
0.00 230,575,358.20 (102,957,908.20)
0.00 36,624,000.00 -
0.00 22,465,303.20 159,116.80
0.00 10,843,200.00 76,800.00
0.00 72,315,258.60 19,103,816.40
0.00 1,880,550.00 7,569,450.00
0.00 144,128,311.80 26,909,183.20
13 14 15.00
0.00 0.00 483,626,710.54

0.00 0.00 167,491,536.30
0.00 0.00 40,800,000.00
0.00 0.00 35,000,520.00
0.00 0.00 62,814,349.80
0.00 0.00 33,972,193.80
0.00 0.00 62,814,349.80
0.00 0.00 270,076,015.80
0.00 0.00 74,735,100.00
7,419,118.00 7,419,118.00 16,019.50
0.00 0.00 99,749,375.00
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
0.00 0.00 185,169,129.70

0.00 0.00 43,354,530.04
0.00 0.00 106,696,324.63
0.00 0.00 68,100,000.00
0.00 0.00 3,600,000.00
0.00 0.00 35,841,521.25
0.00 0.00 19,384,346.25
0.00 0.00 35,841,521.25
0.00 0.00 154,103,883.75
0.00 0.00 6,794,100.00
6,630,680.00 6,630,680.00 (5,272,505.00)
0.00 0.00 3,957,000.00
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
0.00 0.00 248,840,416.91

0.00 0.00 96,868,450.97
0.00 0.00 176,249,696.16
0.00 0.00 118,200,000.00
0.00 0.00 8,100,000.00
0.00 0.00 67,194,054.04
0.00 0.00 36,340,890.79
0.00 0.00 67,194,054.04
0.00 0.00 288,906,952.91
0.00 0.00 15,852,900.00
5,056,590.00 5,056,590.00 (3,599,512.00)
0.00 0.00 12,530,500.00
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
3,729,300.00 3,729,300.00 (3,729,300.00)

1,800,000.00 1,800,000.00 (1,800,000.00)
11,007,226.00 11,007,226.00 (11,007,226.00)
522,375.00 522,375.00 (522,375.00)
17,058,901.00 17,058,901.00 (17,058,901.00)
#REF! #REF! #REF!
0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
Err:509 14 15.00
0.00 #REF! #REF!
0.00 #REF! #REF!
9,909,049.00 9,909,049.00 (9,909,049.00)
55,214,142.80 55,214,142.80 -
133,776,855.28 133,776,855.28 -
Err:509 Err:509 Err:509
11,082,542.93 11,082,542.93 -
38,914,653.62 38,914,653.62 3,750,160.55
25,789,305.63 25,789,305.63 -
8,429,356.99 8,429,356.99 -
Err:509 #REF! #REF!
0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
60,874,932.40 60,874,932.40 -
0.00 0.00 79,191,713.48
Err:509 Err:509 Err:509
16,923,266.09 16,923,266.09 2,720,538.43
79,203,852.74 79,203,852.74 1,107,336.93
15,262,632.00 15,262,632.00 -
11,919,020.84 11,919,020.84 -
Err:509 #REF! #REF!
0.00 #REF! #REF!

0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
24,485,682.40 24,485,682.40 -
0.00 0.00 31,852,895.55
Err:509 Err:509 Err:509
6,129,419.50 6,129,419.50 1,556,695.94
24,066,097.01 24,066,097.01 1,888,556.21
5,331,430.89 5,331,430.89 -
Err:509 #REF! #REF!
12,939,292.80 #REF! #REF!

13,281,705.02 #REF! #REF!
0.00 #REF! #REF!
7,628,947.20 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
33,849,945.02 #REF! #REF!
Err:509 #REF! #REF!
47,326,146.78 47,326,146.78 -
27,660,696.00 27,660,696.00 -
2,579,591.75 2,579,591.75 -
0.00 44,179,520.00 (2,484,120.00)
37,164,382.50 37,164,382.50 -
13 14 15.00
2,430,162.00 2,430,162.00 -
91,192,743.75 91,192,743.75 -
14,189,008.28 14,189,008.28 -
58,476,523.89 58,476,523.89 74,675,937.14
16,244,105.11 16,244,105.11 (16,244,105.11)
16,244,105.11 16,244,105.11 (16,244,105.11)
154,776,371.20 154,776,371.20 (154,776,371.20)
7,382,035.54 7,382,035.54 (7,382,035.54)
0.00 0.00 -
26,345,302.78 26,345,302.78 (26,345,302.78)
65,504,734.93 65,504,734.93 83,651,132.84
14,268,605.81 14,268,605.81 -
53,736,745.98 53,736,745.98 -
11,125,884.00 11,125,884.00 -
335,248,897.20 335,248,897.20 23,670,219.50
4,237,127.07 4,237,127.07 (1,767,913.65)
8,208,295.20 8,208,295.20 -
28,880,290.29 28,880,290.29 (23,471,036.44)
52,393,820.40 52,393,820.40 -
29,490,653.10 29,490,653.10 -
52,546,906.80 52,546,906.80 -
29,490,653.10 29,490,653.10 -
71,440,320.00 71,440,320.00 -
73,888,958.63 73,888,958.63 -
67,702,906.28 67,702,906.28 -
7,500,000.00 7,500,000.00 -
4,458,321.00 4,458,321.00 -
1,021,878.00 1,021,878.00 -
1,413,156,172.46 1,457,335,692.46 (66,717,700.35)
0.00 33,890,960.00 (886,720.00)

97,011,171.36 97,011,171.36 -
21,567,252.00 21,567,252.00 -
35,695,127.50 35,695,127.50 -
7,290,486.00 7,290,486.00 -
55,086,332.43 55,086,332.43 -
10,677,463.88 10,677,463.88 -
24,347,290.65 24,347,290.65 67,520,783.17
10,389,563.92 10,389,563.92 (10,389,563.92)
10,389,563.92 10,389,563.92 (10,389,563.92)
120,160,747.52 120,160,747.52 (120,160,747.52)
7,270,936.18 7,270,936.18 (7,270,936.18)
1,901,985.15 1,901,985.15 (1,901,985.15)
27,273,557.22 27,273,557.22 75,636,011.00
9,126,054.72 9,126,054.72 -
34,369,474.56 34,369,474.56 -
15,677,382.00 15,677,382.00 -
260,270,723.37 260,270,723.37 41,577,226.27
4,173,358.46 4,173,358.46 306,192.58
348,583,694.59 348,583,694.59 (142,960,518.27)
2,084,997.22 2,084,997.22 1,703,791.08
9,311,912.70 9,311,912.70 -
39,287,972.70 39,287,972.70 -
36,353,912.70 36,353,912.70 -
39,402,765.90 39,402,765.90 -
53,570,160.00 53,570,160.00 -
48,113,740.50 48,113,740.50 -
67,702,906.28 67,702,906.28 -
9,855,450.00 9,855,450.00 -
2,229,160.50 2,229,160.50 -
1,579,266.00 1,579,266.00 -
1,410,754,409.92 1,444,645,369.92 (107,216,030.86)
0.00 20,800,430.00 (1,442,550.00)

20,480,040.00 20,480,040.00 -
9,477,037.50 9,477,037.50 -
2,430,162.00 2,430,162.00 -
52,428,433.65 52,428,433.65 -
4,319,757.00 4,319,757.00 -
25,761,235.63 25,761,235.63 (25,761,235.63)
95,115,919.36 95,115,919.36 (95,115,919.36)
2,916,470.78 2,916,470.78 (2,916,470.78)
0.00 0.00 -
28,857,442.25 28,857,442.25 (28,857,442.25)
5,599,065.00 5,599,065.00 -
13 14 15.00
206,023,095.29 206,023,095.29 (13,182,761.13)
1,673,990.49 1,673,990.49 78,742.61
2,767,136.90 2,767,136.90 -
9,330,231.26 9,330,231.26 -
11,929,071.26 11,929,071.26 -
9,357,492.71 9,357,492.71 -
12,722,010.00 12,722,010.00 -
18,901,826.63 18,901,826.63 -
464,490.00 464,490.00 -
0.00 9,180,160.00 (2,660,160.00)
7,691,954.40 7,691,954.40 -
528,246,862.10 558,227,452.10 (169,857,796.53)
3,352,157,444.48 3,460,208,514.48 (343,791,527.73)
11,059,300.00 11,059,300.00 -
1,989,150.00 1,989,150.00 -
3,280,225.00 3,280,225.00 -
3,805,685.00 3,805,685.00 -
30,556,650.00 30,556,650.00 -
4,034,690.00 4,034,690.00 -
17,026,155.00 17,026,155.00 -
2,723,250.00 2,723,250.00 -
11,298,940.00 11,298,940.00 -
6,004,810.00 6,004,810.00 -
9,972,410.00 9,972,410.00 -
101,751,265.00 101,751,265.00 -
10,743,320.00 10,743,320.00 -
2,784,810.00 2,784,810.00 -
2,523,250.00 2,523,250.00 -
2,927,450.00 2,927,450.00 -
28,759,200.00 28,759,200.00 -
3,002,560.00 3,002,560.00 -
16,093,215.00 16,093,215.00 -
1,997,050.00 1,997,050.00 -
7,308,030.00 7,308,030.00 -
3,883,845.00 3,883,845.00 -
6,450,045.00 6,450,045.00 -
86,472,775.00 86,472,775.00 -
3,159,800.00 3,159,800.00 -
596,745.00 596,745.00 -
11,983,000.00 11,983,000.00 -
1,595,110.00 1,595,110.00 -
7,696,755.00 7,696,755.00 -
6,426,920.00 6,426,920.00 -
3,415,580.00 3,415,580.00 -
5,672,380.00 5,672,380.00 -
1,815,500.00 1,815,500.00 -
2,927,450.00 2,927,450.00 -
45,289,240.00 45,289,240.00 -
233,513,280.00 233,513,280.00 -
110,101,675.42 110,101,675.42 (14,622,537.30)

7,630,385.17 7,630,385.17 (7,630,385.17)
15,439,230.54 15,439,230.54 (15,439,230.54)
2,485,789.75 2,485,789.75 (2,485,789.75)
28,709,012.01 28,709,012.01 (28,709,012.01)
0.00 0.00 -
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
49,000,336.08 49,000,336.08 (2,755,184.19)
40,541,840.65 40,541,840.65 1,960,613.38
70,195,333.40 70,195,333.40 (7,981,664.70)
12,978,852.74 12,978,852.74 16,574,309.26
28,154,757.95 28,154,757.95 4,497,612.05
38,333,842.16 38,333,842.16 -
54,989,485.36 54,989,485.36 -
2,460,333.20 2,460,333.20 -
13 14 15.00
4,153,710.69 4,153,710.69 -
23,525,037.86 23,525,037.86 -
837,467.92 837,467.92 -
12,543,034.69 12,543,034.69 -
10,302,012.49 10,302,012.49 -
21,771,830.98 21,771,830.98 27,803,155.41
17,388,526.70 17,388,526.70 (8,003,344.93)
Err:509 Err:509 Err:509
89,745,544.82 89,745,544.82 32,076,105.35

12,362,839.50 12,362,839.50 (12,362,839.50)
9,118,975.52 9,118,975.52 (9,118,975.52)
2,485,789.75 2,485,789.75 (2,485,789.75)
4,126,622.96 4,126,622.96 (4,126,622.96)
0.00 0.00 -
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
37,588,326.80 37,588,326.80 (983,457.57)
31,860,305.34 31,860,305.34 4,932,283.49
47,333,231.71 47,333,231.71 6,522,527.55
2,706,107.83 2,706,107.83 7,504,675.67
24,372,953.60 24,372,953.60 3,893,483.65
24,517,934.40 24,517,934.40 -
146,684,103.05 146,684,103.05 -
41,234,355.18 41,234,355.18 -
1,230,166.60 1,230,166.60 -
3,238,679.36 3,238,679.36 -
22,595,000.09 22,595,000.09 -
2,512,403.75 2,512,403.75 -
7,576,806.55 7,576,806.55 -
6,946,355.21 6,946,355.21 -
13,466,788.83 13,466,788.83 20,737,299.29
5,679,401.39 5,679,401.39 (5,679,401.39)
Err:509 Err:509 Err:509
65,115,714.10 65,115,714.10 -
Err:509 Err:509 Err:509
21,468,251.37 21,468,251.37 -
23,021,640.71 23,021,640.71 -
33,698,306.63 33,698,306.63 -
17,682,088.50 17,682,088.50 -
9,792,464.29 9,792,464.29 -
3,075,416.51 3,075,416.51 -
5,998,960.59 5,998,960.59 -
837,467.92 837,467.92 -
7,211,227.94 7,211,227.94 -
5,073,262.03 5,073,262.03 -
7,232,020.00 7,232,020.00 -
2,044,043.93 2,044,043.93 (2,044,043.93)
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
54,810,000.00 54,810,000.00 -
21,600,000.00 21,600,000.00 -
14,500,000.00 14,500,000.00 -
46,500,000.00 46,500,000.00 -
9,350,000.00 9,350,000.00 -
250,617,207.50 250,617,207.50 -
22,176,837.50 22,176,837.50 -
419,554,045.00 419,554,045.00 -
63,954,000.00 63,954,000.00 -
25,200,000.00 25,200,000.00 -
13,500,000.00 13,500,000.00 -
46,500,000.00 46,500,000.00 -
9,900,000.00 9,900,000.00 -
299,441,641.00 299,441,641.00 -
24,409,125.00 24,409,125.00 -
163,704,362.78 163,704,362.78 (163,704,362.78)
646,609,128.78 646,609,128.78 -163,704,362.78
13 14 15.00
27,162,000.00 27,162,000.00 -
10,800,000.00 10,800,000.00 -
6,500,000.00 6,500,000.00 -
13,500,000.00 13,500,000.00 -
7,975,000.00 7,975,000.00 -
174,234,522.25 174,234,522.25 -
7,948,612.50 7,948,612.50 -
248,120,134.75 248,120,134.75 -
1,314,283,308.53 1,314,283,308.53 (163,704,362.78)
55,200,000.00 55,200,000.00 -
227,219,040.00 227,219,040.00 -
50,000,000.00 50,000,000.00 -
130,353,896.50 130,353,896.50 (130,353,896.50)
100,409,513.00 100,409,513.00 (100,409,513.00)
42,312,000.00 42,312,000.00 (42,312,000.00)
68,958,694.68 68,958,694.68 (68,958,694.68)
128,847,218.36 128,847,218.36 (128,847,218.36)
19,723,875.00 19,723,875.00 (19,723,875.00)
823,024,237.54 823,024,237.54 -490,605,197.54
96,358,013.25 96,358,013.25 -
63,522,789.24 63,522,789.24 -
42,000,000.00 42,000,000.00 -
143,496,459.32 143,496,459.32 -
312,471,348.61 312,471,348.61 -
372,159,278.30 372,159,278.30 (271,989,203.90)
132,507,885.65 132,507,885.65 (132,507,885.65)
1,162,515,774.37 1,162,515,774.37 -404,497,089.55
2,271,402.00 2,271,402.00 -
2,481,468.00 2,481,468.00 -
2,283,562.50 2,283,562.50 -
3,088,487.50 3,088,487.50 -
8,171,100.00 8,171,100.00 -
132,000.00 132,000.00 -
127,500.00 127,500.00 -
450,000.00 450,000.00 -
30,000.00 30,000.00 -
65,000.00 65,000.00 -
91,000.00 91,000.00 -
80,000.00 80,000.00 -
175,000.00 175,000.00 -
84,000.00 84,000.00 -
70,000.00 70,000.00 -
100,000.00 100,000.00 -
60,000.00 60,000.00 -
52,500.00 52,500.00 -
200,000.00 200,000.00 -
36,000.00 36,000.00 -
50,000.00 50,000.00 -
35,000.00 35,000.00 -
180,000.00 180,000.00 -
128,000.00 128,000.00 -
100,000.00 100,000.00 -
300,000.00 300,000.00 -
700,000.00 700,000.00 -
450,000.00 450,000.00 -
21,992,020.00 21,992,020.00 -
5,680,780.00 5,680,780.00 -
3,505,932.50 3,505,932.50 -
1,334,835.00 1,334,835.00 -
465,456.00 465,456.00 -
318,756.00 318,756.00 -
1,050,000.00 1,050,000.00 -
300,000.00 300,000.00 -
100,000.00 100,000.00 -
280,000.00 280,000.00 -
300,000.00 300,000.00 -
600,000.00 600,000.00 -
360,000.00 360,000.00 -
720,000.00 720,000.00 -
13 14 15.00
150,000.00 150,000.00 -
100,000.00 100,000.00 -
90,000.00 90,000.00 -
525,000.00 525,000.00 -
200,000.00 200,000.00 -
900,000.00 900,000.00 -
120,000.00 120,000.00 -
120,000.00 120,000.00 -
17,220,759.50 17,220,759.50 -
25,557,322.50 25,557,322.50 -
13,311,360.00 13,311,360.00 -
17,093,790.00 17,093,790.00 -
5,400,000.00 5,400,000.00 -
1,350,000.00 1,350,000.00 -
1,350,000.00 1,350,000.00 -
3,600,000.00 3,600,000.00 -
810,000.00 810,000.00 -
4,717,023.75 4,717,023.75 -
2,250,000.00 2,250,000.00 -
75,439,496.25 75,439,496.25 -
114,652,275.75 114,652,275.75 -
5,678,505.00 5,678,505.00 -
6,850,687.50 6,850,687.50 -
21,449,137.50 21,449,137.50 -
110,000.00 110,000.00 -
144,500.00 144,500.00 -
1,000,000.00 1,000,000.00 -
91,000.00 91,000.00 -
96,000.00 96,000.00 -
150,000.00 150,000.00 -
120,000.00 120,000.00 -
140,000.00 140,000.00 -
200,000.00 200,000.00 -
120,000.00 120,000.00 -
112,500.00 112,500.00 -
120,000.00 120,000.00 -
36,000.00 36,000.00 -
20,000.00 20,000.00 -
128,000.00 128,000.00 -
120,000.00 120,000.00 -
360,000.00 360,000.00 -
700,000.00 700,000.00 -
1,190,000.00 1,190,000.00 -
38,936,330.00 38,936,330.00 -
24,853,412.50 24,853,412.50 -
5,008,475.00 5,008,475.00 -
5,339,340.00 5,339,340.00 -
3,103,040.00 3,103,040.00 -
664,075.00 664,075.00 -
1,500,000.00 1,500,000.00 -
1,125,000.00 1,125,000.00 -
250,000.00 250,000.00 -
210,000.00 210,000.00 -
1,110,000.00 1,110,000.00 -
330,000.00 330,000.00 -
150,000.00 150,000.00 -
130,000.00 130,000.00 -
900,000.00 900,000.00 -
600,000.00 600,000.00 -
2,250,000.00 2,250,000.00 -
300,000.00 300,000.00 -
300,000.00 300,000.00 -
150,000.00 150,000.00 -
525,000.00 525,000.00 -
250,000.00 250,000.00 -
660,000.00 660,000.00 -
1,350,000.00 1,350,000.00 -
300,000.00 300,000.00 -
400,000.00 400,000.00 -
51,758,342.50 51,758,342.50 -
13 14 15.00
42,595,537.50 42,595,537.50 -
29,950,560.00 29,950,560.00 -
28,489,650.00 28,489,650.00 -
9,000,000.00 9,000,000.00 -
2,250,000.00 2,250,000.00 -
2,250,000.00 2,250,000.00 -
6,000,000.00 6,000,000.00 -
1,350,000.00 1,350,000.00 -
7,861,706.25 7,861,706.25 -
5,250,000.00 5,250,000.00 -
134,997,453.75 134,997,453.75 -
225,692,126.25 225,692,126.25 -
7,107,225.00 7,107,225.00 -
757,134.00 757,134.00 -
1,096,110.00 1,096,110.00 -
4,766,475.00 4,766,475.00 -
66,000.00 66,000.00 -
85,000.00 85,000.00 -
175,000.00 175,000.00 -
26,000.00 26,000.00 -
80,000.00 80,000.00 -
75,000.00 75,000.00 -
24,000.00 24,000.00 -
21,000.00 21,000.00 -
75,000.00 75,000.00 -
60,000.00 60,000.00 -
52,500.00 52,500.00 -
48,000.00 48,000.00 -
36,000.00 36,000.00 -
40,000.00 40,000.00 -
64,000.00 64,000.00 -
80,000.00 80,000.00 -
180,000.00 180,000.00 -
3,500,000.00 3,500,000.00 -
350,000.00 350,000.00 -
850,000.00 850,000.00 -
19,614,444.00 19,614,444.00 -
2,130,292.50 2,130,292.50 -
751,271.25 751,271.25 -
1,112,362.50 1,112,362.50 -
310,304.00 310,304.00 -
106,252.00 106,252.00 -
600,000.00 600,000.00 -
300,000.00 300,000.00 -
100,000.00 100,000.00 -
35,000.00 35,000.00 -
60,000.00 60,000.00 -
225,000.00 225,000.00 -
120,000.00 120,000.00 -
270,000.00 270,000.00 -
60,000.00 60,000.00 -
80,000.00 80,000.00 -
30,000.00 30,000.00 -
140,000.00 140,000.00 -
150,000.00 150,000.00 -
60,000.00 60,000.00 -
110,000.00 110,000.00 -
180,000.00 180,000.00 -
24,000.00 24,000.00 -
6,954,482.25 6,954,482.25 -
8,519,107.50 8,519,107.50 -
13,311,360.00 13,311,360.00 -
5,697,930.00 5,697,930.00 -
1,800,000.00 1,800,000.00 -
450,000.00 450,000.00 -
450,000.00 450,000.00 -
1,200,000.00 1,200,000.00 -
270,000.00 270,000.00 -
2,620,568.75 2,620,568.75 -
2,250,000.00 2,250,000.00 -
36,568,966.25 36,568,966.25 -
13 14 15.00
16,404,570.00 16,404,570.00 -
750,000.00 750,000.00 -
1,500,000.00 1,500,000.00 -
18,654,570.00 18,654,570.00 -
18,000,000.00 18,000,000.00 -
1,400,000.00 1,400,000.00 -
1,400,000.00 1,400,000.00 -
3,200,000.00 3,200,000.00 -
2,271,402.00 2,271,402.00 -
6,393,975.00 6,393,975.00 -
1,500,000.00 1,500,000.00 -
34,165,377.00 34,165,377.00 -
-
11,532,987.50 11,532,987.50 -
17,752,437.50 17,752,437.50 -
1,500,000.00 1,500,000.00 -
1,875,000.00 1,875,000.00 -
1,200,000.00 1,200,000.00 -
6,000,000.00 6,000,000.00 -
1,050,000.00 1,050,000.00 -
675,000.00 675,000.00 -
41,585,425.00 41,585,425.00 -
1,440,000.00 1,440,000.00 -
1,950,000.00 1,950,000.00 -
15,000,000.00 15,000,000.00 -
75,000,000.00 75,000,000.00 -
1,000,000.00 1,000,000.00 -
7,000,000.00 7,000,000.00 -
23,450,000.00 23,450,000.00 -
3,375,000.00 3,375,000.00 -
7,020,000.00 7,020,000.00 -
2,300,000.00 2,300,000.00 -
48,500,000.00 48,500,000.00 -
120,000.00 120,000.00 -
3,360,000.00 3,360,000.00 -
840,000.00 840,000.00 -
840,000.00 840,000.00 -
1,950,000.00 1,950,000.00 -
23,500,000.00 23,500,000.00 -
30,000,000.00 30,000,000.00 -
112,260,945.00 112,260,945.00 -
71,072,250.00 71,072,250.00 -
35,154,130.00 35,154,130.00 -
2,800,000.00 2,800,000.00 -
1,800,000.00 1,800,000.00 -
1,750,000.00 1,750,000.00 -
450,000.00 450,000.00 -
1,080,000.00 1,080,000.00 -
300,000.00 300,000.00 -
600,000.00 600,000.00 -
750,000.00 750,000.00 -
474,662,325.00 474,662,325.00 -
632,205,589.50 632,205,589.50 -
972,549,991.50 972,549,991.50 -
350,000,000.00 350,000,000.00 -
200,000,000.00 200,000,000.00 -
85,000,000.00 85,000,000.00 -
45,000,000.00 45,000,000.00 -
15,000,000.00 15,000,000.00 -
16,000,000.00 16,000,000.00 -
15,000,000.00 15,000,000.00 -
16,000,000.00 16,000,000.00 -
13,000,000.00 13,000,000.00 -
14,000,000.00 14,000,000.00 -
15,000,000.00 15,000,000.00 -
12,000,000.00 12,000,000.00 -
10,000,000.00 10,000,000.00 -
35,000,000.00 35,000,000.00 -
5,000,000.00 5,000,000.00 -
846,000,000.00 846,000,000.00 -
13 14 15.00
22,000,000.00 22,000,000.00 -
97,500,000.00 97,500,000.00 -
21,125,000.00 21,125,000.00 -
21,125,000.00 21,125,000.00 -
24,375,000.00 24,375,000.00 -
31,875,000.00 31,875,000.00 -
27,625,000.00 27,625,000.00 -
27,625,000.00 27,625,000.00 -
7,000,000.00 7,000,000.00 -
51,000,000.00 51,000,000.00 -
32,500,000.00 32,500,000.00 -
51,200,000.00 51,200,000.00 -
2,240,000.00 2,240,000.00 -
500,000.00 500,000.00 -
600,000.00 600,000.00 -
1,360,000.00 1,360,000.00 -
1,500,000.00 1,500,000.00 -
421,150,000.00 421,150,000.00 -
105,067,125.00 105,067,125.00 -
2,161,875.00 2,161,875.00 -
40,065,750.00 40,065,750.00 -
43,946,050.00 43,946,050.00 -
6,305,900.00 6,305,900.00 -
0.00 0.00 -
1,875,000.00 1,875,000.00 -
10,800,000.00 10,800,000.00 -
14,637,000.00 14,637,000.00 -
440,000.00 440,000.00 -
11,250,000.00 11,250,000.00 -
13,500,000.00 13,500,000.00 -
2,400,000.00 2,400,000.00 -
2,200,000.00 2,200,000.00 -
24,000,000.00 24,000,000.00 -
20,000,000.00 20,000,000.00 -
1,995,000.00 1,995,000.00 -
1,296,000.00 1,296,000.00 -
100,000.00 100,000.00 -
150,000.00 150,000.00 -
1,375,000.00 1,375,000.00 -
480,000.00 480,000.00 -
5,330,000.00 5,330,000.00 -
4,500,000.00 4,500,000.00 -
4,750,000.00 4,750,000.00 -
1,250,000.00 1,250,000.00 -
37,342,950.00 37,342,950.00 -
3,000,000.00 3,000,000.00 -
2,420,000.00 2,420,000.00 -
135,000.00 135,000.00 -
362,772,650.00 362,772,650.00 -
9,800,000.00 9,800,000.00 -
500,000.00 500,000.00 -
6,460,000.00 6,460,000.00 -
275,000.00 275,000.00 -
150,000.00 150,000.00 -
500,000.00 500,000.00 -
700,000.00 700,000.00 -
10,500,000.00 10,500,000.00 -
40,812,200.00 40,812,200.00 -
463,775.00 463,775.00 -
927,550.00 927,550.00 -
927,550.00 927,550.00 -
927,550.00 927,550.00 -
72,943,625.00 72,943,625.00 -
11,250,000.00 11,250,000.00 -
3,500,000.00 3,500,000.00 -
1,250,000.00 1,250,000.00 -
1,500,000.00 1,500,000.00 -
1,500,000.00 1,500,000.00 -
650,000.00 650,000.00 -
750,000.00 750,000.00 -
4,410,000.00 4,410,000.00 -
13 14 15.00
6,300,000.00 6,300,000.00 -
750,000.00 750,000.00 -
950,000.00 950,000.00 -
19,096,350.00 19,096,350.00 -
17,732,325.00 17,732,325.00 -
2,000,000.00 2,000,000.00 -
1,818,700.00 1,818,700.00 -
73,457,375.00 73,457,375.00 -
95,000,000.00 95,000,000.00 -
4,500,000.00 4,500,000.00 -
750,000.00 750,000.00 -
2,000,000.00 2,000,000.00 -
1,800,000.00 1,800,000.00 -
3,575,000.00 3,575,000.00 -
13,750,000.00 13,750,000.00 -
23,148,125.00 23,148,125.00 -
144,523,125.00 144,523,125.00 -
1,920,846,775.00 1,920,846,775.00 -
117,606,000.00 117,606,000.00 -
4,756,125.00 4,756,125.00 -
37,839,875.00 37,839,875.00 -
41,633,100.00 41,633,100.00 -
9,458,850.00 9,458,850.00 -
0.00 0.00 -
2,565,000.00 2,565,000.00 -
6,750,000.00 6,750,000.00 -
12,546,000.00 12,546,000.00 -
4,840,000.00 4,840,000.00 -
24,000,000.00 24,000,000.00 -
9,900,000.00 9,900,000.00 -
6,750,000.00 6,750,000.00 -
13,950,000.00 13,950,000.00 -
15,000,000.00 15,000,000.00 -
1,056,000.00 1,056,000.00 -
1,925,000.00 1,925,000.00 -
240,000.00 240,000.00 -
4,810,000.00 4,810,000.00 -
4,950,000.00 4,950,000.00 -
4,500,000.00 4,500,000.00 -
2,750,000.00 2,750,000.00 -
32,363,890.00 32,363,890.00 -
3,000,000.00 3,000,000.00 -
1,500,000.00 1,500,000.00 -
90,000.00 90,000.00 -
364,779,840.00 364,779,840.00 -
500,000.00 500,000.00 -
1,855,100.00 1,855,100.00 -
4,750,000.00 4,750,000.00 -
550,000.00 550,000.00 -
150,000.00 150,000.00 -
500,000.00 500,000.00 -
700,000.00 700,000.00 -
9,000,000.00 9,000,000.00 -
23,188,750.00 23,188,750.00 -
927,550.00 927,550.00 -
927,550.00 927,550.00 -
927,550.00 927,550.00 -
927,550.00 927,550.00 -
44,904,050.00 44,904,050.00 -
454,675.00 454,675.00 -
3,360,000.00 3,360,000.00 -
4,725,000.00 4,725,000.00 -
500,000.00 500,000.00 -
14,549,600.00 14,549,600.00 -
13,185,575.00 13,185,575.00 -
36,774,850.00 36,774,850.00 -
750,000.00 750,000.00 -
1,800,000.00 1,800,000.00 -
13 14 15.00
2,210,000.00 2,210,000.00 -
8,500,000.00 8,500,000.00 -
14,309,750.00 14,309,750.00 -
27,569,750.00 27,569,750.00 -
474,028,490.00 474,028,490.00 -
31,995,750.00 31,995,750.00 -
21,368,400.00 21,368,400.00 -
17,347,125.00 17,347,125.00 -
0.00 0.00 -
18,000,000.00 18,000,000.00 -
2,755,000.00 2,755,000.00 -
435,000.00 435,000.00 -
900,000.00 900,000.00 -
5,625,000.00 5,625,000.00 -
1,140,000.00 1,140,000.00 -
6,750,000.00 6,750,000.00 -
500,000.00 500,000.00 -
384,000.00 384,000.00 -
50,000.00 50,000.00 -
605,000.00 605,000.00 -
120,000.00 120,000.00 -
3,120,000.00 3,120,000.00 -
1,875,000.00 1,875,000.00 -
14,937,180.00 14,937,180.00 -
1,500,000.00 1,500,000.00 -
3,000,000.00 3,000,000.00 -
90,000.00 90,000.00 -
132,497,455.00 132,497,455.00 -
500,000.00 500,000.00 -
1,855,100.00 1,855,100.00 -
1,995,000.00 1,995,000.00 -
275,000.00 275,000.00 -
75,000.00 75,000.00 -
250,000.00 250,000.00 -
350,000.00 350,000.00 -
6,000,000.00 6,000,000.00 -
9,739,275.00 9,739,275.00 -
463,775.00 463,775.00 -
463,775.00 463,775.00 -
463,775.00 463,775.00 -
463,775.00 463,775.00 -
22,894,475.00 22,894,475.00 -
454,675.00 454,675.00 -
1,575,000.00 1,575,000.00 -
1,750,000.00 1,750,000.00 -
500,000.00 500,000.00 -
6,820,125.00 6,820,125.00 -
5,456,100.00 5,456,100.00 -
16,555,900.00 16,555,900.00 -
1,250,000.00 1,250,000.00 -
3,000,000.00 3,000,000.00 -
845,000.00 845,000.00 -
3,250,000.00 3,250,000.00 -
5,471,375.00 5,471,375.00 -
13,816,375.00 13,816,375.00 -
22,051,125.00 22,051,125.00 -
0.00 0.00 -
1,250,000.00 1,250,000.00 -
0.00 0.00 -
54,000,000.00 54,000,000.00 -
2,750,000.00 2,750,000.00 -
48,000.00 48,000.00 -
110,000.00 110,000.00 -
11,250,000.00 11,250,000.00 -
550,000.00 550,000.00 -
180,000.00 180,000.00 -
0.00 0.00 -
10,000,000.00 10,000,000.00 -
13 14 15.00
0.00 0.00 -
56,000,000.00 56,000,000.00 -
20,250,000.00 20,250,000.00 -
0.00 0.00 -
4,306,360.00 4,306,360.00 -
182,745,485.00 182,745,485.00 -
35,000,000.00 35,000,000.00 -
14,000,000.00 14,000,000.00 -
1,210,000.00 1,210,000.00 -
600,000.00 600,000.00 -
2,000,000.00 2,000,000.00 -
3,500,000.00 3,500,000.00 -
56,310,000.00 56,310,000.00 -
424,819,690.00 424,819,690.00 -
2,819,694,955.00 2,819,694,955.00 -
JUMLAH HARGA
REALISASI
SISA (9 -14)
TA 2011 (6X8) JUMLAH (7X8)
13 14 15.00
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
0.00 #REF! #REF!
#REF! #REF! #REF!
Err:509 #REF! #REF!
3,352,157,444.48 3,460,208,514.48 (343,791,527.73)
233,513,280.00 233,513,280.00 -
Err:509 Err:509 Err:509
1,314,283,308.53 1,314,283,308.53 (163,704,362.78)
823,024,237.54 823,024,237.54 (490,605,197.54)
1,162,515,774.37 1,162,515,774.37 (404,497,089.55)
972,549,991.50 972,549,991.50 -
2,819,694,955.00 2,819,694,955.00 -
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Rp 16,643,920,994.83
Err:509
DAFTAR HARGA BAHAN
HARGA
NO JENIS BAHAN SAT NO JENIS BAHAN
SATUAN (Rp)
1 Balok Kayu Kelas I M3 3,250,000.00 64 Grendel Tanam

2 Papan Kayu Kelas I M3 3,500,000.00 65 Hak Angin
3 Balok Kayu Kelas III M3 2,180,000.00 66 Grendel Jendela
4 Papan Kayu Kelas III M3 2,180,000.00 67 Kunci Cylinder
5 Kayu Bakar M3 450,000.00 68 Kunci Gembok Besar
6 Tripleks 6 mm Lbr 112,000.00 69 Door Closer
7 Tripleks 9 mm Lbr 165,000.00 70 Door Stop
8 Teakwood ukuran 90 x 220 Lbr 97,000.00 71 Closed Duduk (Toto)
9 Teakwood ukuran 122 x 244 Lbr 150,000.00 72 Closed Jongkok
10 Plat Alumunium Lbr 100,000.00 73 Keramik 60 x 60
11 Gypsum Board 9 mm Lbr 118,000.00 74 Keramik 40 x 40
12 Paku Campur Kg 21,000.00 75 Keramik 30 x 30
13 Paku Tripleks Kg 22,000.00 76 Keramik 20 x 20
14 Paku Beton Kg 25,000.00 77 Keramik 20 x 25
15 Paku Beton Bh 1,000.00 78 Batu Candi 20 x 40
16 Paku Atap Kg 27,500.00 79 List Keramik 6 x 20 cm
17 Sekrup Gypsum Bh 275.00 80 List Keramik 10 x 40 cm
18 Sekrup Gypsum Doz 280,000.00 81 Semen PC 50 Kg
19 Batu Kali M3 500,000.00 82 Semen PC 50 Kg
20 Pasir Urug M3 180,000.00 83 Semen Warna
21 Pasir Pasang M3 235,000.00 84 Cat Nippe 2000
22 Pasir Cor M3 245,000.00 85 Sungkai
23 Pasir Cor Kg 175.00 86 Lem Fox Kuning
24 Kerikil M3 250,000.00 87 Lem Fox Putih
25 Kerikil Kg 185.19 88 Wood Filler
26 Batu Chipping 2/3 M3 875,000.00 89 Thinner
27 Batu Chipping 2/3 Kg 648.15 90 Sending
28 Batu Pecah 5/7 M3 850,000.00 91 Clear
29 Batu Pecah 3/5 M3 850,000.00 92 Kertas Gosok
30 Batu Pecah 1/2 M3 900,000.00 93 Cat Minyak
31 Sirtu M3 175,000.00 94 Plester "Cotton Tape"
32 Batu Tela Bh 2,000.00 95 Compound
33 Sirtu Timbunan M3 160,000.00 96 Pelamur
34 Besi Beton Kg 19,000.00 97 Dempul
35 Kawat Ikat Kg 19,000.00 vernis
36 Besi IWF Kg 19,000.00 98 Atap Super Deck Tebal 0,35 mm
37 Besi Siku Kg 19,000.00 99 Nok Seng Plat Bjls 30 lebar 45 cm
38 Besi Canal Kg 19,000.00 100 Atap Seng Gelombang Bjls 30
39 Kloos Baja Strip Kg 19,000.00 101 Stiker Sand Blasting
40 Aspal Kg 12,000.00 102 Perekat (sampo 250 mg)
41 Kaca Polos 12 mm M2 112,000.00 103 Wallpaper
42 Kaca Bening 5 mm M2 195,000.00 104 Lem Wallpaper
43 Kaca Riben 5 mm M2 225,000.00 105 Paving Block
44 List Kayu Besi M' 15,000.00 106 Karpet
45 List Profil Lambersering M' 6,500.00 107 Pelapis / Overlayer
46 List Plafon 8 cm M' 20,000.00 108 Granit
47 List Plafon 5 cm M' 15,000.00 109 Pipa PVC AW dia. 6 "
48 List Plafon 4 cm M' 10,000.00 110 Pipa PVC AW dia. 4 "
49 List Profil Dinding M' 16,000.00 111 Pipa PVC AW dia. 3 "
50 List Plint Kayu M' 20,000.00 112 Pipa PVC AW dia. 2 "
51 List Kodok M' 17,500.00 113 Pipa PVC AW dia. 1 ½ "
52 List LD 3 cm M' 10,000.00 114 Pipa PVC AW dia. 1 "
53 Cat dasar bagian Dalam Kg 35,000.00 115 Pipa GIP Medium A dia. 1 "
54 Cat dasar bagian Luar Kg 50,000.00 116 Pipa GIP Medium A dia. ¾ "
55 Cat Finishing bagian Dalam 40,000.00 117 Pipa GIP Medium A dia. ½ "
56 Cat Finishing bagian Luar 85,000.00 118 Pipa GIP Medium A dia. 4 "
57 Cat Meni (Cat Dasar) Ltr 25,000.00 119 Pipa GIP Medium A dia. 3 "
58 Kunci Tanam Set 245,000.00 120 Pipa GIP Medium A dia. 2 "
59 Kunci Tanam Biasa Set 200,000.00 121 Hollow Steel
60 Handel Pintu Psg 275,000.00 122 Besi Siku 40x40x2 mm
61 Engsel Pintu Bh 15,000.00 123 Pipa GIP Medium A dia. 1 ¼ "
62 Engsel Pintu (Stainless) Bh 60,000.00 124 Pipa GIP Medium A Ø 1 ½ "
63 Engsel Jendela (Stainless) Bh 40,000.00 125 Profil Alumunium
64 Tegel Granitto m2 355,000.00 126 Sekrup Fixer
HARGA
NO JENIS BAHAN SAT
SATUAN (Rp)
NO JENIS BAHAN
127
128 Alcubound m2 400,000.00 161 Sock PVC Clipsal 3/4
129 Joint Plat (penyambungan) Unit 295,000.00 162 Las Dop Legrand 4 mm2
130 Oksigen Btl 435,000.00 163 Isolasi Unibel
131 Pipa Stainless Ø 3 " m' 435,000.00 164 Mesin Gilas
132 Pipa Stainless Ø 2 ½ " m' 290,000.00 165 Alat Berat Grader
133 Pipa Stainless Ø 1 " m' 100,000.00 166 Excavator
134 Ring Kaki Ø 3 " bh 18,000.00 167 Bulldozer
135 Ring Kaki Ø 1 " bh 10,000.00 168 Air
136 Bola Ø 4 " bh 38,000.00 169 Minyak Bekisting
137 Cincin Ø 3 " bh 42,000.00 170 Besi Plat Dudukan Kuda-kuda
138 Cincin Ø 1 " bh 15,000.00 171 Besi Plat Penghubung Dudukan
139 Dina Bolt bh 7,000.00 172 Baut Anker Dudukan Kuda-kuda
140 Karbit Kg 11,000.00 173 Atap Polycarbonat
141 Kawat Las Dos 75,000.00 174 Silent
142 Bath Tub Unit 5,200,000.00 175 Sekrup
143 Water Heater Set 3,550,000.00 176 Alumunium Foil
144 Washtafel Meja (Toto) Bh 2,300,000.00 177 Alumunium Tape
145 Washtafel Gantung Bh 2,675,000.00 178 Glass Wool
146 Tangki Fuber cap. 2 M3 Unit 4,750,000.00 179 Wira Mesh
147 Floor Drain (Toto) Bh 300,000.00 180 Ukiran pada Dinding Border
148 Urinoir (Toto) Bh 2,400,000.00 181 Ukiran pada Papan Nama Ruangan
149 Pompa Hisap Unit 7,750,000.00 182 Ukiran pada Pintu Kayu
150 Pompa Tekan Unit 5,250,000.00 183 Ukiran pada Kolom
151 Kabel NYM 2 x 2,5 mm m' 17,000.00 184 Pasang Papan Penunjuk Ruangan
152 Kabel NYM 3 x 2,5 mm m' 20,000.00 185 Tanah Subur
153 Kabel NYM 3 x 4 mm m' 29,000.00 186 Pupuk (TSP)
154 Kabel NYM 4 x 4 mm m' 43,000.00 187 Rumput
155 Kabel ITC 2 x 2 x 0,6 mm m' 3,000.00 188 Palem Raja
156 Pipa PVC Clipsal 3/4 m' 4,000.00 189 Palem Botol
157 Pipa PVC 5/8 m' 2,600.00 190 Cemara
158 Tee Dos PVC 3/4 bh 4,500.00
159 Elbo PVC Clipsal 3/4 bh 4,500.00
160 Klem PVC Clipsal 3/4 bh 700.00
DAFTAR UPAH KERJA
HARGA
NO URAIAN SAT
SATUAN (Rp)
NO URAIAN
1 Pekerja O/h 75,000.00
2 Pembantu Tukang O/h 85,000.00 4 Kepala Tukang
3 Tukang O/h 100,000.00 5 Mandor
DAFTAR HARGA BAHAN
HARGA
JENIS BAHAN SAT
SATUAN (Rp)
Psg 120,000.00
Psg 28,000.00
Bh 9,800.00
Bh 148,000.00
Kunci Gembok Besar Bh 32,000.00
Bh 540,000.00
Bh 82,000.00
Closed Duduk (Toto) Bh 2,325,000.00
Bh 55,000.00
Bh 76,000.00
Bh 17,000.00
Bh 8,000.00
Bh 3,500.00
Bh 4,700.00
Batu Candi 20 x 40 Bh 23,200.00
List Keramik 6 x 20 cm Bh 15,000.00
List Keramik 10 x 40 cm Bh 5,800.00
Zak 77,000.00
Kg 1,540.00
Kg 7,500.00
Kg 53,000.00
Lbr 176,000.00
Kg 42,000.00
Kg 40,000.00
Kg 46,000.00
Kg 49,700.00
Kg 49,700.00
Kg 49,700.00
Lbr 4,000.00
Kg 46,000.00
Plester "Cotton Tape" M' 700.00
Kg 9,500.00
Kg 34,000.00
Kg 50,000.00
kg 35,000.00
Atap Super Deck Tebal 0,35 mm M' 135,000.00
Nok Seng Plat Bjls 30 lebar 45 cm M' 65,000.00
Atap Seng Gelombang Bjls 30 Lbr 75,000.00
Stiker Sand Blasting M2 230,000.00
Perekat (sampo 250 mg) Scht 1,200.00
M' 90,000.00
Kg 40,000.00
Bh 2,900.00
M' 220,000.00
Roll 27,500.00
m2 2,050,000.00
Pipa PVC AW dia. 6 " m' 135,000.00
Pipa PVC AW dia. 4 " m' 32,000.00
Pipa PVC AW dia. 3 " m' 18,500.00
Pipa PVC AW dia. 2 " m' 19,500.00
Pipa PVC AW dia. 1 ½ " m' 18,500.00
Pipa PVC AW dia. 1 " m' 11,000.00
Pipa GIP Medium A dia. 1 " m' 48,000.00
Pipa GIP Medium A dia. ¾ " m' 46,000.00
Pipa GIP Medium A dia. ½ " m' 33,000.00
Btg 50,000.00
Besi Siku 40x40x2 mm Btg 220,000.00
Pipa GIP Medium A dia. 1 ¼ " m' 63,000.00
Pipa GIP Medium A Ø 1 ½ " m' 83,000.00
m' 223,000.00
bh 2,400.00
HARGA
JENIS BAHAN SAT
SATUAN (Rp)
Sock PVC Clipsal 3/4 bh 2,400.00

Las Dop Legrand 4 mm2 bh 1,700.00
Roll 10,000.00
Hr 4,700,000.00
Hr 6,250,000.00
Hr 6,250,000.00
Hr 6,250,000.00
Ltr 50.00
Ltr 12,000.00
Besi Plat Dudukan Kuda-kuda bh 230,000.00
Besi Plat Penghubung Dudukan bh 330,000.00
Baut Anker Dudukan Kuda-kuda bh 18,000.00
M' 375,000.00
Tbg 45,000.00
Bh 300.00
M' 15,000.00
M' 3,000.00
M' 25,000.00
M' 17,000.00
Ukiran pada Dinding Border M' 225,000.00
Ukiran pada Papan Nama Ruangan Unit 450,000.00
Ukiran pada Pintu Kayu Unit 250,000.00
Unit 375,000.00
Pasang Papan Penunjuk Ruangan Unit 275,000.00
M3 300,000.00
Kg 12,000.00
M2 20,000.00
Phn 600,000.00
Phn 425,000.00
Phn 600,000.00
HARGA
URAIAN SAT
SATUAN (Rp)
O/h 102,500.00
O/h 110,000.00
ANALISA HARGA SATUAN PEKERJAAN
KEGIATAN : PEMBANGUNAN GEDUNG KANTOR

PEKERJAAN : PEMBANGUNAN GEDUNG DPRD - KABUPATEN MIMIKA (TAHAP III)
T. ANGGARAN : 2011
NO JENIS PEKERJAAN HARGA

SATUAN ( Rp)
1 2 3
1 1 M' PAGAR SEMENTARA dari SENG GELOMBANG

TINGGI 2 METER
0.0300 M3 Kayu Matoa 5/10 (pengganti dolken) 2,180,000.00
2.5000 Kg Semen Portland 1,540.00
1.2000 Lbr Seng Gelombang 3" - 5" 75,000.00
0.0050 M3 Pasir Beton 245,000.00
0.0090 M3 Koral Beton 250,000.00
0.0720 M3 Kayu 5/7 2,180,000.00
0.0600 Kg Paku Biasa 2" - 5" 21,000.00
0.4000 Oh Pekerja 75,000.00
0.2000 Oh Tukang Kayu 100,000.00
0.0200 Oh Kepala Tukang 102,500.00
0.0200 Oh Mandor 110,000.00
Jumlah
2 1 M2 PEMBUATAN DIREKSI KEET / KONSTRUKSI KAYU
0.0600 m3 Balok Kayu Matoa 5/10 2,180,000.00
0.2760 m3 Kayu Matoa 2,180,000.00
0.7000 kg Paku campur 21,000.00
1.5000 lbr Seng Gelombang Bjls 30 75,000.00
1.0000 o/h Pekerja 75,000.00
1.5000 o/h Tukang 100,000.00
0.1500 o/h Kepala Tukang 102,500.00
0.0500 o/h Mandor 110,000.00
Jumlah
3 1 M' PEMASANGAN PAPAN BOUWPLANK
0.0120 m3 Balok Kayu Matoa 2,180,000.00
0.0200 kg Paku campur 21,000.00
0.0070 m3 Papan Kayu Matoa 2,180,000.00
0.1000 o/h Pekerja 75,000.00
0.1000 o/h Tukang 100,000.00
0.0050 o/h Mandor 110,000.00
Jumlah
4 1 M3 GALIAN TANAH sedalam 1 meter
0.7500 o/h Pekerja 75,000.00
0.0250 o/h Mandor 110,000.00
Jumlah
5 1 M3 GALIAN TANAH (u/ Pondasi Poer)
1.5000 o/h Pekerja 75,000.00
Analisa Harga Satuan | 301

1 2 3
0.0600 o/h Mandor 110,000.00

Jumlah
6 1 M3 URUGAN TANAH KEMBALI
0.2500 o/h Pekerja 75,000.00
0.0083 o/h Mandor 110,000.00
Jumlah
7 1 M3 MEMADATKAN TANAH DIBAWAH LANTAI

0.5000 o/h Pekerja 75,000.00
0.0500 o/h Mandor 110,000.00
Jumlah
8 1 M3 MEMBUANG TANAH KE LUAR LOKASI
0.5160 o/h Pekerja 75,000.00
0.0500 o/h Mandor 110,000.00
1.0000 M3 Angkutan 40,000.00
Jumlah
9 1 M3 URUGAN SIRTU TIMBUNAN pada LOKASI
1.2000 M3 Sirtu Timbunan 160,000.00
0.3000 o/h Pekerja 75,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
10 1 M3 URUGAN PASIR
1.2000 M3 Pasir urugan 180,000.00
0.3000 o/h Pekerja 75,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
11 1 M3 URUGAN KERIKIL
1.2000 M3 Kerikil 250,000.00
0.3000 o/h Pekerja 75,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
12 1 M3 MEMASANG LAPISAN BATU KOSONG (AAMSTAMPING)

1.2000 m3 Batu gunung 500,000.00
0.4320 M3 Pasir Urug 180,000.00
0.7800 Oh Pekerja 75,000.00
0.3900 o/h Tukang batu 100,000.00
0.0390 o/h Kepala tukang 102,500.00
0.0390 Oh Mandor 110,000.00
Jumlah
13 1 M3 MEMASANG PONDASI BATU GUNUNG

(campuran 1 pc : 4 psr)
1.2000 M3 Batu gunung 500,000.00
163.0000 Kg Semen 1,540.00
0.5200 M3 Pasir 235,000.00
1.5000 o/h Pekerja 75,000.00
0.7500 o/h Tukang batu 100,000.00

1 2 3

0.0750 o/h Mandor 110,000.00
Jumlah
14 1 M2 PASANGAN BATAKO 1 PC : 2 PSR

23.0000 Bh Batako 10 x 18 x 24 cm 2,000.00
18.9500 Kg Semen 1,540.00
0.0380 M3 Pasir pasang 235,000.00
0.3000 o/h Pekerja 75,000.00
0.1000 o/h Tukang batu 100,000.00
0.0150 o/h Mandor 110,000.00
Jumlah
Untuk 1 M3

23.0000 Bh Batako 10 x 18 x 24 cm 2,000.00
11.5000 Kg Semen Pc 1,540.00
0.0430 M3 Pasir Pasang 235,000.00
0.3000 o/h Pekerja 75,000.00
0.1000 o/h Tukang 100,000.00
0.0150 o/h Mandor 110,000.00
Jumlah
Untuk 1 M3
16 1 M3 LANTAI BETON TUMBUK K.100
230.0000 Kg Semen PC 1,540.00
893.0000 Kg Pasir Cor 175.00
1,027.0000 Kg Kerikil 185.19
200.0000 Ltr Air 50.00
1.2000 o/h Pekerja 75,000.00
0.2000 o/h Tukang 100,000.00
0.0600 o/h Mandor 110,000.00
Jumlah
17 1 M3 LANTAI BETON TUMBUK K.100 (BERTULANG)

1.0000 M3 Beton Tumbuk K. 100 829,310.19
49.3300 Kg Besi Beton 21,575.75
Jumlah
18 1 M3 CAMPURAN BETON K. 225
371.0000 Kg Semen Pc 1,540.00
698.0000 Kg Pasir cor 175.00
1,047.0000 Kg Batu Pecah 2/3 648.15
215.0000 Ltr Air 50.00
1.6500 o/h Pekerja 75,000.00
0.2750 o/h Tukang 100,000.00
0.0830 o/h Mandor 110,000.00

1 2 3
Jumlah
326.0000 Kg Semen Pc 1,540.00
760.0000 Kg Pasir cor 175.00
1,029.0000 Kg Batu Pecah 2/3 648.15
215.0000 Ltr Air 50.00
1.6500 o/h Pekerja 75,000.00
0.2750 o/h Tukang 100,000.00
0.0830 o/h Mandor 110,000.00
Jumlah
20 1 M3 CAMPURAN BETON K. 125 (Beton Kolom, Sloof Praktis)

276.0000 Kg Semen Pc 1,540.00
829.0000 Kg Pasir cor 175.00
1,012.0000 Kg Kerikil 185.19
215.0000 Ltr Air 50.00
1.6500 o/h Pekerja 75,000.00
0.2750 o/h Tukang 100,000.00
0.0830 o/h Mandor 110,000.00
Jumlah
21 10 KG PEMBESIAN (BESI POLOS / ULIR)
10.5000 Kg Besi beton 19,000.00
0.1500 Kg Kawat pengikat 19,000.00
0.0700 o/h Pekerja 75,000.00
0.0700 o/h Tukang besi 100,000.00
0.0040 o/h Mandor 110,000.00
Jumlah
Untuk 1 Kg
22 1 M2 BEKISTING untuk PONDASI

0.0400 M3 Balok / Papan Kayu Matoa 2,180,000.00
0.3000 Kg Paku campur 21,000.00
0.1000 Ltr Minyak Bekisting 12,000.00
0.5200 o/h Pekerja 75,000.00
0.2600 o/h Tukang 100,000.00
0.0260 o/h Mandor 110,000.00
Jumlah
23 1 M2 BEKISTING untuk SLOOF

0.0450 M3 Balok / Papan Kayu Matoa 2,180,000.00
0.3000 Kg Paku campur 21,000.00
0.5200 o/h Pekerja 75,000.00
0.2600 o/h Tukang 100,000.00

1 2 3

0.0260 o/h Mandor 110,000.00
Jumlah
24 1 M2 BEKISTING untuk KOLOM

0.0400 M3 Balok Kayu kelas III 2,180,000.00
0.4000 Kg Paku campur 21,000.00
2.0000 Btg Dolken Kayu - 4 mtr 40,000.00
0.3500 Lbr Tripleks 9 mm 165,000.00
0.0150 M3 Balok Kayu kelas II 2,180,000.00
0.6600 o/h Pekerja 75,000.00
0.3300 o/h Tukang 100,000.00
0.0330 o/h Mandor 110,000.00
Jumlah
25 1 M2 BEKISTING untuk BALOK

0.4000 Kg Paku campur 21,000.00
0.3500 Lbr Tripleks 9 mm 165,000.00
0.6600 o/h Pekerja 75,000.00
0.3300 o/h Tukang 100,000.00
0.0330 o/h Mandor 110,000.00
Jumlah
26 1 M2 BEKISTING untuk PLAT LANTAI

0.4000 Kg Paku campur 21,000.00
0.3500 Lbr Tripleks 9 mm 165,000.00
0.6600 o/h Pekerja 75,000.00
0.3300 o/h Tukang 100,000.00
0.0330 o/h Mandor 110,000.00
Jumlah
27 1 M2 BEKISTING untuk TANGGA

0.4000 Kg Paku campur 21,000.00
0.3500 Lbr Tripleks 9 mm 165,000.00

1 2 3
2.0000 Btg Dolken Kayu - 4 mt 40,000.00

0.6600 o/h Pekerja 75,000.00
0.3300 o/h Tukang 100,000.00
0.0330 o/h Mandor 110,000.00
Jumlah
27 1 M2 BEKISTING untuk DINDING

0.4000 Kg Paku campur 21,000.00
0.3500 Lbr Tripleks 9 mm 165,000.00
0.6600 o/h Pekerja 75,000.00
0.3300 o/h Tukang 100,000.00
0.0330 o/h Mandor 110,000.00
Jumlah
28 1 M' KOLOM PRAKTIS BETON BERTULANG (11 x 11) cm

0.0100 Kg Paku campur 21,000.00
3.0000 Kg Besi Beton Polos 19,000.00
0.0450 Kg Kawat Beton 19,000.00
4.0000 Kg Semen 1,540.00
0.0060 M3 Pasir Cor 245,000.00
0.0090 M3 Kerikil 250,000.00
0.1800 o/h Pekerja 75,000.00
0.0200 o/h Tukang Batu 100,000.00
0.0200 o/h Tukang Kayu 100,000.00
0.0200 o/h Tukang Besi 100,000.00
0.0090 o/h Mandor 110,000.00
Jumlah
29 1 M' RINGBALK BETON BERTULANG (10 x 15) cm

0.0200 Kg Paku campur 21,000.00
0.0500 Kg Kawat Beton 19,000.00
5.5000 Kg Semen 1,540.00
0.0090 M3 Pasir Cor 245,000.00
0.0150 M3 Kerikil 250,000.00
0.2970 o/h Pekerja 75,000.00
0.0330 o/h Tukang Batu 100,000.00
0.0330 o/h Tukang Kayu 100,000.00
0.0330 o/h Tukang Besi 100,000.00

1 2 3

0.0150 o/h Mandor 110,000.00
Jumlah
30 1 M3 DINDING BETON BERTULANG

(150 Kg Besi + Bekisting)
3.2000 Kg Paku campur 21,000.00
2.2500 Kg Kawat Beton 19,000.00
336.0000 Kg Semen 1,540.00
0.5400 M3 Pasir Cor 245,000.00
0.8100 M3 Kerikil 250,000.00
2.8000 Lbr Tripleks 9 mm 165,000.00
5.3000 o/h Pekerja 75,000.00
0.2750 o/h Tukang Batu 100,000.00
1.3000 o/h Tukang Kayu 100,000.00
1.0500 o/h Tukang Besi 100,000.00
0.2650 o/h Mandor 110,000.00
Jumlah
31 1 M3 SLOOF PRAKTIS
0.9800 M3 Beton K.175 1,475,984.44
110.0000 Kg Besi beton 21,575.75
13.3330 M2 Bekisting 176,125.00
0.5000 o/h Tukang bongkar/siram 75,000.00
Jumlah
32 1 M3 BETON PENUTUP SEPTICTANK

1.0000 M3 Beton K.225 1,546,101.11
150.0000 Kg Besi beton 21,575.75
8.3330 M2 Bekisting 517,962.50
Jumlah
33 1 M3 BETON POER PLAT (GSG)

1.0000 M3 Beton K. 225 1,546,101.11
124.6835 Kg Besi beton 21,575.75
2.0000 M2 Bekisting 165,225.00
Jumlah
34 1 M3 BETON KOLOM 40/60 (GSG)

1.0000 M3 Beton K. 225 1,546,101.11
147.6828 Kg Besi beton 21,575.75

1 2 3
8.3332 M2 Bekisting 357,962.50

Jumlah
35 1 M3 BETON KOLOM BULAT Ø 50 (GSG)
1.0000 M3 Beton K. 225 1,546,101.11
97.4316 Kg Besi beton 21,575.75
7.9999 M2 Bekisting 357,962.50
Jumlah
36 1 M3 BETON SLOOF 30/50 (GSG)
1.0000 M3 Beton K. 225 1,546,101.11
119.0728 Kg Besi beton 21,575.75
6.6666 M2 Bekisting 176,125.00
Jumlah

1.0000 M3 Beton K. 175 1,475,984.44
162.7757 Kg Besi beton 21,575.75
13.3332 M2 Bekisting 176,125.00
Jumlah
38 1 M3 PLAT LANTAI (GSG)

1.0000 M3 Beton K. 175 1,475,984.44
152.4300 Kg Besi beton 21,575.75
8.3300 M2 Bekisting 517,962.50
Jumlah
39 1 M3 BETON RINGBALK 30/50 (GSG)

1.0000 M3 Beton K. 225 1,546,101.11
119.0733 Kg Besi beton 21,575.75
8.6665 M2 Bekisting 364,502.50
Jumlah

1.0000 M3 Beton K. 225 1,546,101.11
179.0949 Kg Besi beton 21,575.75
13.3280 M2 Bekisting 364,502.50
Jumlah
41 1 M3 BETON RINGBALK KONSOL 30/50 (GSG)

1.0000 M3 Beton K. 225 1,546,101.11
119.0733 Kg Besi beton 21,575.75

1 2 3
8.6665 M2 Bekisting 364,502.50

Jumlah
42 1 M3 BETON BALOK UTAMA 30/50 (GSG)
1.0000 M3 Beton K. 225 1,546,101.11
119.0733 Kg Besi beton 21,575.75
8.6665 M2 Bekisting 364,502.50
Jumlah
43 1 M3 BETON BALOK ANAK 20/30 (GSG)
1.0000 M3 Beton K. 225 1,546,101.11
157.6782 Kg Besi beton 21,575.75
13.3328 M2 Bekisting 364,502.50
Jumlah
44 1 M3 BETON KONSOL (GSG)

1.0000 M3 Beton K. 225 1,546,101.11
119.0733 Kg Besi beton 21,575.75
8.6665 M2 Bekisting 364,502.50
Jumlah
45 1 M3 PLAT ATAP BETON (GSG)
1.0000 M3 Beton K. 175 1,475,984.44
142.6700 Kg Besi beton 21,575.75
10.0000 M2 Bekisting 517,962.50
Jumlah
46 1 M3 PLAT LANTAI (SERVICE)
1.0000 M3 Beton K. 175 1,475,984.44
152.4300 Kg Besi beton 21,575.75
8.3300 M2 Bekisting 517,962.50
Jumlah
47 1 M3 BETON KOLOM 25/25 (SERVICE)
1.0000 M3 Beton K. 175 1,475,984.44
211.1999 Kg Besi beton 21,575.75
16.0000 M2 Bekisting 357,962.50
Jumlah
48 1 M3 BETON SLOOF 20/30 (SERVICE)

1.0000 M3 Beton K. 175 1,475,984.44
179.0949 Kg Besi beton 21,575.75
13.3280 M2 Bekisting 176,125.00
Jumlah
49 1 M3 BETON POER PLAT type 1 (SERVICE)

1 2 3
1.0000 M3 Beton K. 175 1,475,984.44

130.4378 Kg Besi beton 21,575.75
3.3333 M2 Bekisting 165,225.00
Jumlah

1.0000 M3 Beton K. 175 1,475,984.44
126.6660 Kg Besi beton 21,575.75
2.6666 M2 Bekisting 165,225.00
Jumlah
51 1 M3 BETON RINGBALK 20/30 (SERVICE)

1.0000 M3 Beton K. 175 1,475,984.44
179.0949 Kg Besi beton 21,575.75
13.3280 M2 Bekisting 364,502.50
Jumlah
52 1 M3 BETON KOLOM 12/25 (POS)
1.0000 M3 Beton K. 175 1,475,984.44
239.7539 Kg Besi beton 21,575.75
24.6642 M2 Bekisting 357,962.50
Jumlah
53 1 M3 BETON SLOOF 15/20 (POS)
1.0000 M3 Beton K. 175 1,475,984.44
162.7757 Kg Besi beton 21,575.75
13.3332 M2 Bekisting 176,125.00
Jumlah
54 1 M3 BETON RINGBALK 15/20 (POS)
1.0000 M3 Beton K. 175 1,475,984.44
162.7757 Kg Besi beton 21,575.75
13.3332 M2 Bekisting 364,502.50
Jumlah
55 1 M3 BETON POER PLAT (P)
1.0000 M3 Beton K. 225 1,546,101.11
167.8573 Kg Besi beton 21,575.75
2.2222 M2 Bekisting 165,225.00
Jumlah
56 1 M3 BETON POER PLAT P.1
1.0000 M3 Beton K. 225 1,546,101.11
201.1738 Kg Besi beton 21,575.75
3.0000 M2 Bekisting 165,225.00
Jumlah

1.0000 M3 Beton K. 225 1,546,101.11
159.3944 Kg Besi beton 21,575.75

1 2 3
2.9682 M2 Bekisting 165,225.00

Jumlah
58 1 M3 COR SPESIE 1 : 5
190.0000 Kg Semen Pc 1,540.00
0.8500 M3 Pasir cor 245,000.00
6.0000 o/h Pekerja 75,000.00
0.5000 o/h Tukang 100,000.00
0.3000 o/h Mandor 110,000.00
Jumlah
59 1 M3 LISTPLANK BETON
1.0000 M3 Beton K.175 1,475,984.44
102.3660 Kg Besi beton 21,575.75
10.0000 M2 Bekisting 357,962.50
0.7500 o/h Tukang bongkar 75,000.00
Jumlah
60 1 M3 PLAT LANTAI
1.0000 M3 Beton K. 225 1,546,101.11
152.4300 Kg Besi beton 21,575.75
8.3300 M2 Bekisting 517,962.50
Jumlah
61 1 M3 PLAT ATAP BETON

1.0000 M3 Beton K. 225 1,546,101.11
142.6700 Kg Besi beton 21,575.75
10.0000 M2 Bekisting 517,962.50
Jumlah
62 1 M' PEKERJAAN CANSTIN

0.1000 m3 Beton tumbuk K.100 829,310.19
0.8000 m2 Plesteran 58,067.54
0.8000 m2 Acian 32,130.00
0.8000 m2 Cat Minyak 80,442.50
Jumlah
63 1 M3 MEJA BETON (WASHTAFEL)

1.0000 M3 Beton K. 125 931,522.41
35.5500 Kg Besi beton 21,575.75
10.0000 M2 Bekisting 517,962.50
Jumlah

1 2 3
64 1 M2 PLESTERAN 1 PC : 2 PSR (Tebal 1,5 cm)

10.2240 Kg Semen 1,540.00
0.0200 m3 Pasir 235,000.00
0.3000 o/h Pekerja 75,000.00
0.1500 o/h Tukang batu 100,000.00
0.0150 o/h Mandor 110,000.00
Jumlah

7.7760 Kg Semen 1,540.00
0.0230 m3 Pasir 235,000.00
0.3000 o/h Pekerja 75,000.00
0.1500 o/h Tukang batu 100,000.00
0.0150 o/h Mandor 110,000.00
Jumlah
66 1 M2 ACIAN
3.2500 Kg Semen Pc 1,540.00
0.2000 o/h Pekerja 75,000.00
0.1000 o/h Tukang 100,000.00
0.0100 o/h Mandor 110,000.00
Jumlah

6.2400 Kg Semen 1,540.00
0.0240 m3 Pasir 235,000.00
0.3000 o/h Pekerja 75,000.00
0.1500 o/h Tukang batu 100,000.00
0.0150 o/h Mandor 110,000.00
Jumlah
68 1 M2 WATER PROOFING
2.9000 kg Water proofing 30,000.00
0.3000 o/h Pekerja 75,000.00
0.2000 o/h Tukang batu 100,000.00
0.0150 o/h Mandor 110,000.00
Jumlah
69 1 M' PASANGAN PLINT KERAMIK 10/40
5.3000 Bh List Plint Keramik 10/40 cm 5,800.00
1.1400 Kg Semen 1,540.00
0.0030 M3 Pasir 235,000.00
0.1000 Kg Semen Warna 7,500.00
0.0900 o/h Pekerja 75,000.00
0.0900 o/h Tukang batu 100,000.00

1 2 3
0.0050 o/h Mandor 110,000.00

Jumlah Lt 1 x 1.00
70 1 M' PASANGAN BORDER KERAMIK 6/20
5.3000 Bh List Keramik 6/20 cm 15,000.00
1.1400 Kg Semen 1,540.00
0.0030 M3 Pasir 235,000.00
0.0900 o/h Pekerja 75,000.00
0.0900 o/h Tukang batu 100,000.00
0.0050 o/h Mandor 110,000.00
Jumlah Lt 1 x 1.00
71 1 M2 PASANGAN DINDING KERAMIK 20/25
21.6000 Bh Tegel keramik 20/25 cm 4,700.00
9.3000 Kg Semen 1,540.00
0.0180 M3 Pasir 235,000.00
0.9000 o/h Pekerja 75,000.00
0.4500 o/h Tukang batu 100,000.00
0.0450 o/h Mandor 110,000.00
Jumlah Lt 1 1.00
72 1 M2 PASANGAN LANTAI KERAMIK 60/60 (SNI 7395:2008)

3.1000 Bh Keramik 60/60 cm 76,000.00
0.0450 M3 Pasir 235,000.00
9.6000 Kg Semen 1,540.00
0.7000 o/h Pekerja 75,000.00
0.3500 o/h Tukang batu 100,000.00
0.0350 o/h Mandor 110,000.00
Jumlah Lt 1 1.00
1 M 2 PASANG LANTAI GRANITO 60 x 60
1.0500 M2 Granito 60 x 60 cm 355,000.00
2.0000 Bh Pacu Pancing 60 x 230 6,000.00
0.0250 M3 Pasir Pasang 250,000.00
0.5200 h.o Pekerja 75,000.00
0.6500 h.o Tukang Batu 100,000.00
0.0650 h.o Kepala Tukang 105,000.00
0.0350 h.o Mandor 110,000.00
Jumlah Lt 3 X 1.09
73 1 M2 PASANG DINDING GRANIT 30/60
1.0600 M2 Granit 2,050,000.00
3.0030 Bh Paku 12 1,200.00

1 2 3
0.0250 M3 Pasir 235,000.00

12.4400 Kg Semen 1,540.00
1.3000 o/h Pekerja 75,000.00
0.6500 o/h Tukang batu 100,000.00
0.0650 o/h Mandor 110,000.00
Jumlah Lt 1 1.00
74 1 M2 PASANGAN LANTAI KERAMIK 40/40

6.6300 Bh Keramik 40/40 cm 17,000.00
0.0450 M3 Pasir 235,000.00
8.1900 Kg Semen 1,540.00
0.7000 o/h Pekerja 75,000.00
0.3500 o/h Tukang batu 100,000.00
0.0350 o/h Mandor 110,000.00
Jumlah Lt 1 x 1.00

11.8700 Bh Keramik 30/30 cm 8,000.00
0.0450 M3 Pasir 235,000.00
10.0000 Kg Semen 1,540.00
0.7000 o/h Pekerja 75,000.00
0.3500 o/h Tukang batu 100,000.00
0.0350 o/h Mandor 110,000.00
Jumlah Lt 1 x 1.00

26.5000 Bh Keramik 20/20 cm 3,500.00
0.0450 M3 Pasir 235,000.00
10.4000 Kg Semen 1,540.00
0.7000 o/h Pekerja 75,000.00
0.3500 o/h Tukang batu 100,000.00
0.0350 o/h Mandor 110,000.00
Jumlah Lt 1 x 1.00
77 1 M2 PASANG DINDING LOSTER KERAMIK 30/30

25.0000 Bh Loster Keramik 30/30 50,000.00
9.3000 Kg Semen Pc 1,540.00
0.0180 M3 Pasir Pasang 235,000.00
0.6000 o/h Pekerja 75,000.00
0.1000 o/h Tukang 100,000.00

1 2 3
0.0300 o/h Mandor 110,000.00

Jumlah Lt 1 x 1.00
78 1 M2 PASANG STIKER SAND BLASTING

1.2000 M2 Stiker Sand Blasting 230,000.00
1.0000 Scht Perekat (sampo 250 mg) 1,200.00
0.0200 o/h Pekerja 75,000.00
0.2000 o/h Tukang 100,000.00
0.0025 o/h Mandor 110,000.00
Jumlah
79 1 M2 PASANG WALLPAPER lebar 50 cm

2.2000 M' Wallpaper 90,000.00
0.2500 Kg Lem Wallpaper (perekat) 40,000.00
0.3500 o/h Pekerja 75,000.00
0.1750 o/h Tukang 100,000.00
0.0020 o/h Mandor 110,000.00
Jumlah
80 1 M' PASANG BORDER WALLPAPER
1.2000 M' Border Wallpaper 45,000.00
0.1000 Kg Lem Wallpaper 40,000.00
0.2500 o/h Pekerja 75,000.00
0.2500 o/h Tukang 100,000.00
Jumlah
81 1 M2 PELABURAN BIDANG KAYU DENGAN VERNIS
81 1 M2 0.15 Ltr Vernis 32,000.00
0.0500 Kg Dempul 45,000.00
0.1000 Lbr Amplas 5,000.00
0.0100 Bh Kuas 12,000.00
0.1600 H.o Pekerja 75,000.00
0.1600 H.o Tukang Cat 100,000.00
0.0160 H.o Kepala Tukang 105,000.00
0.0025 H.o Mandor 110,000.00
1 2 3
0.1500 Ltr Vernis 35,000.00

0.0500 Kg Dempul 50,000.00
0.1000 Lbr Amplas 4,000.00
0.0100 Bh Kuas 12,000.00
0.1600 H.o Pekerja 75,000.00
0.1600 H.o Tukang Cat 100,000.00
0.0160 H.o Kepala Tukang 102,500.00
0.0025 H.o Mandor 110,000.00

1 2 3
Jumlah
82 1 M' PEKERJAAN COMPOUND
1.2000 M' Plester "Cotton Tape" 700.00
0.4500 Kg Compound (2 x Lari ) 9,500.00
0.0200 o/h Pekerja 75,000.00
0.0630 o/h Tukang 100,000.00
0.0025 o/h Mandor 110,000.00
Jumlah
83 1 M2 CAT MINYAK (1 x Lapis Plamur Kayu, 1 x Cat

Dasar, 3 x Cat Penutup)
0.2000 Kg Cat Meny 25,000.00
0.1500 Kg Plamur 34,000.00
0.1700 Kg Cat Dasar (Minyak) 46,000.00
0.3500 kg Cat minyak / Cat Penutup 46,000.00
0.2500 o/h Pekerja 75,000.00
0.2500 o/h Tukang cat 100,000.00
0.0010 o/h Mandor 110,000.00
Jumlah
84 1 M2 CAT PLAFON
0.1100 Kg Cat Plafon 35,000.00
0.0800 o/h Pekerja 75,000.00
0.1100 o/h Tukang cat 100,000.00
0.0050 o/h Mandor 110,000.00
Jumlah
85 1 M2 CAT DINDING TEMBOK BARU / DINDING DALAM
(1 Lapis Plamir, 1 Lapis Cat Dasar, dan 2 lapis cat penutup)
(SNI 2002)
0.1000 Kg Plamur 34,000.00
0.1000 Kg Cat Tembok Dasar 35,000.00
0.2600 Kg Cat Penutup 2 x 40,000.00
0.0200 o/h Pekerja 75,000.00
0.0630 o/h Tukang cat 100,000.00
0.0025 o/h Mandor 110,000.00
1.0000 Ls Alat Bantu (kuas, amplas, lem, 3,000.00
scafolding)
Jumlah Lt 1
86 1 M2 CAT DINDING TEMBOK BARU / LUAR (DULUX)

0.1000 Kg Plamur 34,000.00
0.1000 Kg Cat Tembok Luar (Dulux) 50,000.00

1 2 3
0.2600 Kg Cat Penutup 2 x 85,000.00

0.0200 o/h Pekerja 75,000.00
0.0630 o/h Tukang cat 100,000.00
0.0025 o/h Mandor 110,000.00
1.0000 Ls Alat Bantu (kuas, amplas, lem, 4,000.00
scafolding)
Jumlah Lt 1
87 1 M2 CAT DASAR
0.3300 Ltr Cat Dasar / Meni 25,000.00
0.0100 Bh Kuas 7,500.00
0.0200 o/h Pekerja 75,000.00
0.2000 o/h Tukang cat 100,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
88 1 M2 MENCAT DUCO
0.3500 Kg Cat Duco (Nippe) 53,000.00
0.2000 Kg Dempul Isamu Plastik 50,000.00
0.1700 Kg Cat Dasar Abu-abu 42,900.00
1.0000 Lbr Kertas Gosok 4,000.00
1.2500 Kg Thinner 49,700.00
0.3000 Kg Clear 49,700.00
1.0000 Ls Alat Bantu (Kompresor) 7,500.00
0.2500 o/h Pekerja 75,000.00
0.3500 o/h Tukang cat 100,000.00
0.0010 o/h Mandor 110,000.00
Jumlah
89 1 M2 CAT MELAMIN
0.4000 Kg Wood Filler 46,000.00
1.0000 Kg Thinner 49,700.00
0.3000 Kg Sending 49,700.00
0.3000 Kg Clear 49,700.00
0.3000 Kg Pewarna 55,000.00
0.2000 Lbr Kertas gosok 4,000.00
0.2500 o/h Pekerja 75,000.00
0.2500 o/h Tukang 100,000.00
0.0010 o/h Mandor 110,000.00
Jumlah
90 1 M2 PEKERJAAN RANGKA DINDING PEMISAH / PARTISI

(60 x 120) cm KAYU BESI
0.0280 M3 Balok kayu besi 5/10 3,250,000.00
0.1500 Kg Paku campur 21,000.00

1 2 3
0.1500 o/h Pekerja 75,000.00

0.4500 o/h Tukang 100,000.00
0.0080 o/h Mandor 110,000.00
Jumlah
91 1 M2 PEKERJAAN RANGKA DINDING Triplex/Dinding Hias

60 x 120) cm
0.0160 M3 Balok kayu matoa 2,180,000.00
0.0804 Kg Paku campur 21,000.00
0.0804 o/h Pekerja 75,000.00
0.2411 o/h Tukang 100,000.00
0.0043 o/h Mandor 110,000.00
Jumlah
92 1 M2 PEKERJAAN RANGKA PLAFON 60/60

0.2500 Kg Paku campur 21,000.00
0.2000 o/h Pekerja 75,000.00
0.3000 o/h Tukang 100,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
92 1 Kg PEKERJAAN BESI HOLLOW PADA RANGKA PLAFOND

1.1500 Kg Hollow 40x40x3.2 Mm 19,000.00
1.0000 Ls Bending dan Las 3,450.00
0.0800 Kg Meni Besi 25,000.00
0.0600 o/h Pekerja 75,000.00
0.0600 o/h Tukang 100,000.00
0.0030 o/h Mandor 110,000.00
1.0000 Ls Alat Bantu 1,000.00
Jumlah
93 1 M2 PEKERJAAN RANGKA PLAFON KAYU 60/60 PADA DOME

0.4000 Kg Paku campur 21,000.00
1.0000 Ls Perlengkapan/pengikat 1,000.00
0.2700 o/h Pekerja 75,000.00
0.4050 o/h Tukang 100,000.00
0.0135 o/h Mandor 110,000.00
Jumlah
94 1 M2 PEKERJAAN PLAFON GYPSUM

1 2 3
0.8500 Btg Hollow steel 50,000.00

1.0000 Ls Penggantung 17,000.00
0.3640 Lbr Gypsum Board 118,000.00
0.0700 Doz Sekrup Gypsum 280,000.00
0.3300 o/h Pekerja 75,000.00
0.4186 o/h Tukang 100,000.00
0.0155 o/h Mandor 110,000.00
Jumlah
95 1 M2 PEKERJAAN PLAFON GYPSUM (DOME)

0.8500 Btg Hollow steel 50,000.00
1.0000 Ls Perlengkapan/pengikat 1,000.00
0.0700 Doz Sekrup Gypsum 280,000.00
0.4950 o/h Pekerja 75,000.00
0.6279 o/h Tukang 100,000.00
0.0233 o/h Mandor 110,000.00
1.0000 Ls Alat Bantu 1,000.00
Jumlah
96 1 M2 PEKERJAAN PLAFON TRIPLEKS 6 MM

0.3360 Lbr Tripleks 6 mm 112,000.00
0.0200 Kg Paku Tripleks 22,000.00
0.1000 o/h Pekerja 75,000.00
0.0500 o/h Tukang 100,000.00
0.0050 o/h Mandor 110,000.00
Jumlah
97 1 M2 PEKERJAAN DINDING TRIPLEKS 6 MM
0.3670 Lbr Tripleks 6 mm 112,000.00
0.1000 o/h Pekerja 75,000.00
0.0500 o/h Tukang 100,000.00
0.0050 o/h Mandor 110,000.00
Jumlah
98 1 M2 PEKERJAAN PLAFON LAMBERSERING

13.7500 M' List profil Lambersering 6,500.00
0.2500 Kg Paku campur 21,000.00
0.0210 o/h Pekerja 75,000.00
0.0210 o/h Tukang kayu 100,000.00
0.0010 o/h Mandor 110,000.00
Jumlah
99 1 M2 PLAFON HIAS LAPIS SUNGKAI
0.3670 Lbr Sungkai 176,000.00
0.3600 Lbr Tripleks 6 mm 112,000.00

1 2 3
0.2500 Kg Lem Fox kuning 42,000.00

0.2800 o/h Pekerja 75,000.00
0.8000 o/h Tukang 100,000.00
0.0140 o/h Mandor 110,000.00
Jumlah
100 1 M2 PLAFON HIAS LAPIS SUNGKAI (DOMB)

0.3670 Lbr Sungkai 176,000.00
0.3600 Lbr Tripleks 6 mm 112,000.00
0.2500 Kg Lem Fox kuning 42,000.00
0.3780 o/h Pekerja 75,000.00
1.0800 o/h Tukang 100,000.00
0.0189 o/h Mandor 110,000.00
1.0000 Ls Alat Bantu 1,000.00
Jumlah
101 1 M2 PEKERJAAN DINDING GYPSUM BOARD 9 MM

/SATU SISI
0.1100 Kg Sekrup Gypsum 280,000.00
0.1000 o/h Pekerja 75,000.00
0.0500 o/h Tukang 100,000.00
0.0050 o/h Mandor 110,000.00
Jumlah
102 1 M' PEKERJAAN LIST PLAFON PROFIL
1.2000 m' List Plafon 20,000.00
0.0100 kg Paku 21,000.00
0.0500 o/h Pekerja 75,000.00
0.0500 o/h Tukang kayu 100,000.00
0.0030 o/h Mandor 110,000.00
Jumlah
103 1 M' PEKERJAAN LIST PLAFON KAYU PROFIL LURUS
1.2000 m' List Plafon 5 cm 15,000.00
0.0100 kg Paku 21,000.00
0.0500 o/h Pekerja 75,000.00
0.0500 o/h Tukang kayu 100,000.00
0.0030 o/h Mandor 110,000.00
Jumlah
1.2000 m' List Plafon 4 cm 10,000.00
0.0100 kg Paku 21,000.00
0.0500 o/h Pekerja 75,000.00

1 2 3
0.0500 o/h Tukang kayu 100,000.00

0.0030 o/h Mandor 110,000.00
Jumlah
105 1 M' PEKERJAAN LIST PROFIL DINDING
1.2000 m' List Profil Dinding 16,000.00
0.1000 Kg Paku Campur 21,000.00
0.0500 o/h Pekerja 75,000.00
0.0500 o/h Tukang Kayu 100,000.00
0.0030 o/h Mandor 110,000.00
Jumlah
106 1 M' PEKERJAAN LIST PLINT KAYU

1.0500 m' List Plint Kayu 20,000.00
0.0100 kg Paku 21,000.00
0.0500 o/h Pekerja 75,000.00
0.0500 o/h Tukang kayu 100,000.00
0.0030 o/h Mandor 110,000.00
Jumlah
107 1 M' PEKERJAAN LIST KODOK

1.0500 m' List Kodok 17,500.00
0.0100 kg Paku 21,000.00
0.0500 o/h Pekerja 75,000.00
0.0500 o/h Tukang kayu 100,000.00
0.0030 o/h Mandor 110,000.00
Jumlah
108 1 M' PEKERJAAN LIST LD 3 Cm

1.0500 m' List LD 3 cm 10,000.00
0.0100 kg Paku 21,000.00
0.0500 o/h Pekerja 75,000.00
0.0500 o/h Tukang kayu 100,000.00
0.0030 o/h Mandor 110,000.00
Jumlah
109 1 M3 KUSEN, PINTU DAN JENDELA (Kayu Besi)

1.1000 M3 Balok kayu besi 5/10 3,250,000.00
1.2500 Kg Paku campur 21,000.00
1.0000 Kg Lem Kayu (Lem Fox Putih) 40,000.00
7.0000 o/h Pekerja 75,000.00
21.0000 o/h Tukang 100,000.00

1 2 3

0.3500 o/h Mandor 110,000.00
Jumlah
110 1 M2 RANGKA KAYU PINTU / JENDELA KACA
0.0240 M3 Papan Kayu Besi 3,500,000.00
0.8000 o/h Pekerja 75,000.00
2.4000 o/h Tukang 100,000.00
0.0400 o/h Mandor 110,000.00
Jumlah
111 1 M2 RANGKA DAUN JENDELA + KACA POLOS
1.0000 M3 Rangka kayu 425,000.00
1.0000 M2 Kaca polos 5 mm 232,245.00
Jumlah
112 1 M2 JENDELA KACA MATI
1.1000 M2 Kaca polos 5 mm 195,000.00
0.0150 o/h Pekerja 75,000.00
0.1500 o/h Tukang 100,000.00
0.00075 o/h Mandor 110,000.00
Jumlah
113 1 M2 PASANG PINTU PANIL KACA (BENING)
0.0240 M3 Papan Kayu Besi 3,500,000.00
1.1000 M2 Kaca bening 5 mm 195,000.00
0.3000 o/h Pekerja 75,000.00
2.4000 o/h Tukang 100,000.00
0.0400 o/h Mandor 110,000.00
Jumlah
114 1 M2 DAUN PINTU PANIL KAYU

0.0400 M3 Papan Kayu Besi 3,500,000.00
1.0000 o/h Pekerja 75,000.00
3.0000 o/h Tukang 100,000.00
0.0500 o/h Mandor 110,000.00
Jumlah
115 1 M2 PINTU dan JENDELA JALUSI

0.0640 M3 Papan Kayu Besi 3,500,000.00
1.0000 o/h Pekerja 75,000.00
3.0000 o/h Tukang 100,000.00
0.0500 o/h Mandor 110,000.00
Jumlah

1 2 3
116 1 M2 PEKERJAAN VERGOLA KAYU

0.0150 M3 Papan Kayu Besi 3,500,000.00
1.2800 M2 Finising Kayu 161,642.50
1.0500 m2 Polycarbonat 375,000.00
0.2500 Kg Paku campur 20,000.00
1.0000 o/h Pekerja 75,000.00
3.0000 o/h Tukang 100,000.00
0.0500 o/h Mandor 110,000.00
Jumlah
117 1 Daun PINTU KACA tebal 12 mm
1.7850 m2 Kaca Polos 112,000.00
1.0000 o/h Pekerja 75,000.00
3.0000 o/h Tukang 100,000.00
0.0500 o/h Mandor 110,000.00
Jumlah
118 1 M' PASANG KUSEN ALUMUNIUM
1.1000 m' Profil Alumunium 223,000.00
2.0000 bh Sekrup Fixer 2,400.00
0.0600 Tbg Sealant 45,000.00
0.0430 o/h Pekerja 75,000.00
0.0430 o/h Tukang Khusus Alumunium 100,000.00
0.0021 o/h Mandor 110,000.00
Jumlah
119 1 M2 PASANG KACA tebal 6 mm
1.1000 m2 Kaca Polos 540,000.00
0.0430 o/h Pekerja 75,000.00
0.0430 o/h Tukang 100,000.00
0.0021 o/h Mandor 110,000.00
Jumlah
120 1 Unit PINTU PANIL YANG DIUKIR KHAS PAPUA
2.0400 m2 Pintu Panil Kayu 571,250.00
4.0800 m2 Ukiran Khas Papua 1,500,000.00
4.0800 m2 Cat Melamin 161,642.50
Jumlah
121 I Unit PINTU UTAMA dan JENDELA KACA ALUMUNIUM
LAPIS GRANIT
10.5900 m2 Pasang Dinding Granit 2,382,823.70
29.6000 m' Kusen Alumunium 260,996.75
29.6000 m' Karet Skoning 25,000.00
7.2300 m2 Kaca Polos 6 mm 540,000.00
2.0000 daun Pintu Kaca Tebal 12 mm 611,170.00
2.0000 Psg Flooring + Asesoris 2,750,000.00
2.0000 Psg Handle Stainless 1,250,000.00

1 2 3
2.0000 Bh Kunci 250,000.00

Jumlah
122 I Set PASANG PINTU PANIL UKIRAN dan GERBANG

LAPIS GRANIT (PU. 2)
14.4000 m2 Pasang Dinding Granit 2,382,823.70
7.2000 m2 Pintu Panil yang diukir 7,944,851.40
12.0000 Bh Engsel Pintu Stainless Steel 77,745.00
2.0000 set Kunci Tanam 315,980.00
4.0000 Psg Handle Pintu 292,745.00
2.0000 Psg Grendel Tanam 181,550.00
4.0000 set Door Closer 599,150.00
Jumlah
123 1 M2 PINTU KM/W DOUBLE TEAKWOOD LAPIS

ALUMUNIUM (210 x 72)
0.0250 M3 Papan Kayu Besi 3,500,000.00
0.0300 Kg Paku Campur 21,000.00
1.0000 Lbr Teakwood ukuran 90 x 220 cm 97,000.00
0.5000 Lbr Plat Alumunium 90 x 220 cm 100,000.00
0.8000 o/h Pekerja 75,000.00
2.4000 o/h Tukang 100,000.00
0.0400 o/h Mandor 110,000.00
Jumlah
124 1 M2 PINTU DOUBLE TEAKWOOD (pintu shaft)
(150 x 82)
0.0250 M3 Papan Kayu Besi 3,500,000.00
0.0300 Kg Paku Campur 75,000.00
1.0000 Lbr Teakwood ukuran 90 x 220 cm 97,000.00
0.8000 o/h Pekerja 75,000.00
2.4000 o/h Tukang 100,000.00
0.0400 o/h Mandor 110,000.00
Jumlah
125 1 Unit PINTU RAK LEMARI DIBAWAH MEJA
0.2400 M2 Pintu Panil 571,250.00
4.0000 Bh Engsel 32,745.00
2.0000 Bh Grendel 27,545.00
1.0000 Bh Kunci Gembok 59,545.00
2.0000 Bh Tarikan 15,000.00
0.5400 M2 Cat Minyak 80,442.50
Jumlah
126 1 Set PASANG PINTU HARMONIKA
1.0000 Set Pintu Harmonika 8,500,000.00
0.5000 Dos Kawat Las 75,000.00
8.0000 Jam Mesin Las 25,000.00

1 2 3
2.0000 Psg Handle 250,000.00

1.0000 Bh Kunci 125,000.00
2.0000 Bh Gembok 75,000.00
0.0360 M3 Cor 1 : 3 : 5 sekitar Kusen 829,310.19
0.6000 M2 Acian sekitar Kusen 32,130.00
0.6000 M2 Plesteran sekitar Kusen 61,132.46
6.0000 o/h Pekerja 75,000.00
8.0000 o/h Tukang 100,000.00
0.2000 o/h Mandor 110,000.00
Jumlah
127 1 M2 PASANG TERALIS BESI STRIP 2 x 3 mm
6.1770 Kg Besi Strip 19,000.00
27.0280 Cm Pengelasan 4,025.00
1.6700 o/h Pekerja 75,000.00
1.6700 o/h Tukang 100,000.00
0.0830 o/h Mandor 110,000.00
Jumlah
128 1 Unit PINTU BESI pada RUANG PANEL

1.5000 Btg Besi Kotak 4 cm 135,000.00
1.2000 Btg Besi Kotak 2 cm 110,000.00
0.2750 Lbr Besi Plat 3 mm 800,000.00
1.1000 Btg Besi Beton Ø 12 mm 128,000.00
1.0000 Set Kunci + Gembok 100,000.00
368.0000 Cm Pengelasan 4,025.00
1.6700 o/h Pekerja 75,000.00
1.6700 o/h Tukang 100,000.00
0.0830 o/h Mandor 110,000.00
Jumlah
129 1 M3 MEMASANG KONSTRUKSI KUDA-KUDA KONVENSIONAL

(Bentangan lebih 6 m')
1.1000 m3 Balok kayu besi 5/10 3,250,000.00
15.0000 Kg Besi Strip tebal 5 mm 19,000.00
5.6000 Kg Paku campur 21,000.00
4.0000 o/h Pekerja 75,000.00
12.0000 o/h Tukang 100,000.00
0.2000 o/h Mandor 110,000.00
Jumlah
130 1 M3 MEMASANG KONSTRUKSI KUDA-KUDA EXPOSE

1.2000 m3 Balok kayu besi 5/10 3,250,000.00

1 2 3
5.6000 Kg Paku campur 21,000.00

6.7000 o/h Pekerja 75,000.00
20.1000 o/h Tukang 100,000.00
0.3350 o/h Mandor 110,000.00
Jumlah
131 1 M3 MEMASANG KONSTRUKSI GORDING
1.1000 m3 Balok kayu besi 3,250,000.00
3.0000 Kg Paku campur 21,000.00
2.4000 o/h Pekerja 75,000.00
7.2000 o/h Tukang 100,000.00
0.1200 o/h Mandor 110,000.00
Jumlah
3.0000 Kg Paku campur 21,000.00
2.4000 o/h Pekerja 75,000.00
7.2000 o/h Tukang 100,000.00
0.1200 o/h Mandor 110,000.00
Jumlah
133 1 M2 PASANG ATAP ALUMUNIUM (SPANDEK/SUPER DEK)
1.3125 Lbr Atap Super Deck (type lebar 80 cm) 135,000.00
0.0200 Kg Paku Atap 27,500.00
0.1500 o/h Pekerja 75,000.00
0.7500 o/h Tukang 100,000.00
0.0060 o/h Mandor 110,000.00
Jumlah
134 1 M' PASANG NOK ATAP ALUMUNIUM (SPANDEK/SUPER DEK

1.2000 M' Nok Atap 65,000.00
0.0400 Kg Paku Atap 27,500.00
0.1000 o/h Pekerja 75,000.00
1.0000 o/h Tukang 100,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
135 1 M2 PASANG PELAPIS ALUMUNIUM FOIL
1.0500 M2 Alumunium Foil 15,000.00
0.1500 o/h Pekerja 75,000.00
0.0500 o/h Tukang 100,000.00
0.0080 o/h Mandor 110,000.00
Jumlah

1 2 3
136 1 M2 PEKERJAAN GLASS WALL + KAWAT RAM

1.0500 M2 Glass Wall 25,000.00
1.0500 M2 Kawat Ram 17,000.00
0.1500 o/h Pekerja 75,000.00
0.0500 o/h Tukang 100,000.00
0.0080 o/h Mandor 110,000.00
Jumlah
137 1 Kg RANGKA KUDA-KUDA BAJA IWF
1.1500 Kg Besi Baja IWF 19,000.00
0.0600 o/h Pekerja 75,000.00
0.0600 o/h Tukang besi 100,000.00
0.0030 o/h Mandor 110,000.00
Jumlah
138 1 Kg PEKERJAAN GORDING CANAL
1.1500 Kg Gording Canal 19,000.00
0.0600 o/h Pekerja 75,000.00
0.0600 o/h Tukang 100,000.00
0.0030 o/h Mandor 110,000.00
Jumlah
139 100 Kg PEKERJAAN PERAKITAN KUDA-KUDA BAJA
1.0000 Ltr Solar 7,000.00
0.1000 Ltr Minyak Pelumas 35,000.00
0.1000 o/h Pekerja 75,000.00
0.1000 o/h Tukang 100,000.00
0.0050 o/h Mandor 110,000.00
0.8000 Jam Sewa Alat 6,250.00
Jumlah
Untuk 1 Kg
140 1 Kg PEKERJAAN KUDA-KUDA BAJA

1.0000 Kg Besi Baja (IWF/Siku) 33,295.00
1.0000 Kg Perakitan 336.53
Jumlah
141 I Unit UPAH SETTING KUDA-KUDA BAJA

9.9125 kg Paku Campur 21,000.00
24.0000 o/h Pekerja 75,000.00
4.0000 o/h Tukang Las 100,000.00
6.0000 o/h Tukang Kayu 100,000.00
0.6000 Ls Mandor 110,000.00
Jumlah

1 2 3
142 1 M' PAPAN LISTPLANK KAYU BESI 3/30

0.0110 M3 Papan kayu besi 3,500,000.00
0.0500 Kg Paku Campur 21,000.00
0.1000 o/h Pekerja 75,000.00
0.2000 o/h Tukang 100,000.00
0.0050 o/h Mandor 110,000.00
Jumlah
143 1 M2 PASANG PAVING BLOCK
57.0000 Bh Paving Block 2,900.00
0.1000 M3 Pasir Pasang 235,000.00
0.3000 Oh Pekerja 75,000.00
0.2000 Oh Tukang Batu 100,000.00
0.0200 Oh Kepala Tukang 102,500.00
0.0020 Oh Mandor 110,000.00
Jumlah
144 10 CM PENGELASAN DENGAN LAS LISTRIK

0.4000 Dos Kawat Las Listrik 75,000.00
0.3000 Ltr Solar 6,000.00
0.0400 Ltr Minyak Pelumas 22,500.00
0.0400 o/h Pekerja 75,000.00
0.0200 o/h Tukang 100,000.00
0.0020 o/h Mandor 110,000.00
0.1700 Jam Sewa Alat 12,500.00
Jumlah
Untuk 1 cm
145 1 M' PEKERJAAN TRUNKING CABLE

4.0000 Kg Besi Siku 40.40.3 19,000.00
1.9000 Kg Besi Beton dia. 10 19,000.00
0.5600 o/h Pekerja 75,000.00
0.5600 o/h Tukang 100,000.00
0.0083 o/h Mandor 110,000.00
Jumlah
146 1 M' PASANG RAILING TANGGA STAINLESS

0.3990 m' Pipa Stainless Ø 3 " 434,000.00
1.0000 m' Pipa Stainless Ø 2 ½ " 292,000.00
0.1570 bh Ring Kaki Ø 3 " 20,000.00
10.0000 bh Ring Kaki Ø 1 " 12,000.00
0.1578 bh Bola Ø 4 " 360,000.00
0.3157 bh Cincin Ø 3 " 40,000.00
15.0000 bh Cincin Ø 1 " 12,000.00

1 2 3
10.0000 bh Dina Bolt 7,500.00

279.7500 cm Pengelasan 4,025.00
1.2000 o/h Pekerja 75,000.00
1.2000 o/h Tukang 100,000.00
0.0060 o/h Mandor 110,000.00
Jumlah
147 1 M' PASANG RAILING BALKON STAINLESS
0.1570 bh Ring Kaki Ø 2 " 20,000.00
2.0000 bh Dina Bolt 7,500.00
39.5000 cm Pengelasan 4,025.00
1.2000 o/h Pekerja 75,000.00
1.2000 o/h Tukang 100,000.00
0.0060 o/h Mandor 110,000.00
Jumlah
148 1 M' PAGAR STAINLESS STEEL
1.2000 m' Pipa Stainless Ø ½ " 133,000.00
171.3000 cm Pengelasan 4,025.00
1.6700 o/h Pekerja 75,000.00
1.6700 o/h Tukang 100,000.00
0.0830 o/h Mandor 110,000.00
Jumlah
149 1 Unit PINTU GERBANG STAINLESS STEEL (Panjang 4,25 m)

5.1000 m' Pipa Stainless Ø ½ " 133,000.00
1.0000 lbr Plat Stainless (Double) 2,650,000.00
3.0000 bh Roda 100,000.00
928.0000 cm Pengelasan 4,025.00
7.0975 o/h Pekerja 75,000.00
7.0975 o/h Tukang 100,000.00
0.3527 o/h Mandor 110,000.00
Jumlah
150 1 M' SALURAN Type 1 (Tepi Pagar)

0.4095 m3 Galian Tanah 59,000.00
0.1023 m3 Urugan Tanah kembali 19,666.67
0.0300 m3 Pasir Urug 239,600.00
0.0900 m3 Pondasi Batu Kali 1,176,657.50
0.0400 m3 Cor Lantai Rabat 829,310.19

1 2 3
1.6000 m2 Plesteran 1 : 3 58,067.54

1.0000 m2 Acian 32,130.00
Jumlah
151 1 M' SALURAN Type 2 (dari Halaman ke Saluran type 1)

0.2500 m3 Galian Tanah 59,000.00
0.0250 m3 Pasir Urug 239,600.00
0.2250 m3 Cor Rabat Bertulang 1,893,641.93
0.8000 m2 Bekisting Dinding Cor 387,062.50
1.2000 m2 Plesteran 1 : 3 58,067.54
1.2000 m2 Plesteran Beton 61,132.46
48.9780 kg Besi Grill (Penutup saluran) 33,295.00
Jumlah
152 1 M' SALURAN DITEPI JALAN Type 3
0.9600 m3 Galian Tanah 59,000.00
0.1200 m3 Pasir Urug 239,600.00
0.2400 m3 Lapisan Batu Kosong 783,547.50
0.4800 m3 Pondasi Batu Gunung 1,176,657.50
0.1200 m3 Cor Lantai Rabat 829,310.19
3.0000 m2 Plesteran 1 : 3 58,067.54
3.0000 m2 Acian 32,130.00
Jumlah
153 1 M' PASANG KAWAT DURI pada PAGAR KELILING
1.2000 m' Besi Siku 50.50.5 50,000.00
7.7000 m' Kawat Duri 10,000.00
0.4000 m2 Cat Minyak pada Besi Siku 80,442.50
Jumlah
154 1 M' PROFIL BETON LIST PLANK
12.50000 Kg Semen PC 1,540.00
25.0000 Bh Paku beton 1,000.00
0.0010 M3 Pasir pasang 235,000.00
0.7500 o/h Pekerja 75,000.00
1.0000 o/h Tukang 100,000.00
0.1000 o/h Mandor 110,000.00
Jumlah
155 1 M' PEKERJAAN SALURAN KELILING BANGUNAN
0.1000 m3 Cor Rabat 1 Pc : 3 Psr : 5 Krl 829,310.19
2.2000 m2 Plesteran 1 Pc : 3 Psr 58,067.54
2.2000 m2 Acian 32,130.00
Jumlah
156 1 M' PEK. SALURAN PEMBUANGAN KE RIOL KOTA
0.2500 m3 Beton bertulang 7,320,482.67
1.7000 m2 Plesteran 1 Pc : 3 Psr 58,067.54

1 2 3
Jumlah
157 1 Unit PEKERJAAN SEPTICTANK & REMBESAN
21.3650 M3 Galian tanah 59,000.00
6.4095 M3 Urugan tanah kembali 19,666.67
0.3800 M3 Urugan Pasir 239,600.00
1.2190 M3 Pasangan Pondasi Batu Kali 1 : 4 1,176,657.50
2.2240 M3 Pasangan Tembok 1 pc : 4 psr 1,089,900.00
0.2180 M3 Cor rabat 1 pc : 3 psr : 5 krl 829,310.19
0.5780 M3 Sloof, Kolom, Ringbalk 6,205,571.88
0.4240 M3 Beton Plat Penutup 9,136,145.12
30.8970 M2 Plesteran 1 pc : 2 psr 58,067.54
0.4480 M3 Urugan Kerikil 323,600.00
0.5220 M3 Pekerjaan Ijuk 1,250,000.00
4.0000 M' Pipa PVC Ø 4 " 71,009.75
1.0000 Bh Pipa Udara Gip. Ø 2 " 206,789.00
Jumlah
158 1 M2 PEKERJAAN LAPISAN BATU PECAH 5/7

0.0600 M3 Batu Pecah 5/7 875,000.00
0.2000 o/h Pekerja 75,000.00
0.0190 o/h Mandor 110,000.00
0.0045 hari Mesin Gilas (Wales) 4,700,000.00
Jumlah
159 1 M3 PEKERJAAN LAPISAN SIRTU
1.2000 M3 Sirtu 175,000.00
0.3000 o/h Pekerja 75,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
160 100 M2 PEKERJAAN LAPISAN PENETRASI (LAPEN) tebal 6 cm
3.6000 M3 Batu Pecah 3/5 850,000.00
2.4000 M3 Batu Pecah 2/3 875,000.00
1.2000 M3 Batu Pecah 1/2 900,000.00
2.0000 M3 Pasir Pasang 235,000.00
120.0000 Kg Aspal 12,000.00
1.0000 M3 Kayu Bakar 450,000.00
7.5000 o/h Pekerja 75,000.00
0.3750 o/h Mandor 110,000.00
Jumlah
Untuk 1 M2
161 1 UNIT GROUND RESERVOAR BAWAH WING KANAN BANGUNAN
16.0000 M3 Galian Tanah Pondasi / Bak 119,100.00
1.6000 M3 Urugan Tanah kembali 19,666.67
2.5200 M3 Pondasi Poer Plat 6,205,571.88
0.3600 M3 Sloof Beton Bertulang 15/20 6,205,571.88
0.2160 M3 Kolom Beton Bertulang 25/25 6,205,571.88
3.6800 M3 Plat Dinding & Lantai tebal 10 cm 6,205,571.88
0.8000 M3 Plat Penutup tebal 12 cm 6,205,571.88
0.2880 M3 Balok Beton 20/30 6,205,571.88

1 2 3
0.8000 M3 Lantai Cor 1 : 3 : 5 tebal 10 cm 829,310.19

8.0000 M2 Plester pada Plat Lantai 61,132.46
36.8000 M2 Plesteran Bak Air 58,067.54
32.0000 M2 Pasang Keramik 20/20 226,428.50
1.0000 Unit Tangga Besi turun ke Reservoar 1,500,000.00
1.0000 Unit Pintu Besi Bak Kontrol 50/50 + Acc 750,000.00
Jumlah
162 100 M2 LAPISAN ASPAL GORENG tebal 3 cm (LATASIR)
0.8000 M3 Abu Batu / Filter 500,000.00
2.4000 M3 Batu Pecah 2/3 875,000.00
1.2000 M3 Batu Pecah 1/2 900,000.00
2.0000 M3 Pasir Kasar 245,000.00
120.0000 Kg Aspal 12,000.00
1.0000 M3 Kayu Bakar 450,000.00
7.5000 o/h Pekerja 75,000.00
0.3750 o/h Mandor 110,000.00
Jumlah
Untuk 1 M2
163 1 Unit KUDA-KUDA PIPA dia. 3 " (K. 5)
18.0000 M' Pipa Gip dia. 3 " 165,000.00
2.0000 Bh Besi Plat Dudukan Kuda-kuda 230,000.00
0.4000 Bh Besi Plat Penghubung Dudukan 330,000.00
8.0000 Bh Baut Anker Dudukan Kuda-kuda 18,000.00
1.0000 Dos Kawat Las 75,000.00
8.0000 Jam Sewa Mesin Las 15,000.00
3.0000 o/h Pekerja 75,000.00
4.0000 o/h Tukang 100,000.00
0.1000 o/h Mandor 110,000.00
Jumlah
15.0000 M' Pipa Gip dia. 2 " 115,000.00
2.0000 Bh Besi Plat Dudukan Kuda-kuda 150,000.00
4.0000 Bh Baut Anker Dudukan Kuda-kuda 18,000.00
0.7500 Dos Kawat Las 75,000.00
6.0000 Jam Sewa Mesin Las 15,000.00
2.5000 o/h Pekerja 75,000.00
3.0000 o/h Tukang 100,000.00
0.1000 o/h Mandor 110,000.00
Jumlah
165 1 M' GORDING PIPA MEDIUM dia. 1 ½ "
1.0500 M' Pipa Gip dia. 1 ½ " 83,000.00
0.2000 o/h Pekerja 75,000.00
0.2000 o/h Tukang 100,000.00
0.0010 o/h Mandor 110,000.00
Jumlah

1 2 3
166 1 M2 PASANG ATAP POLYCARBONAT

1.1000 M' Atap Polycarbonat 375,000.00
0.2500 Tbg Silent 45,000.00
12.0000 Bh Sekrup 300.00
0.1500 o/h Pekerja 75,000.00
0.2000 o/h Tukang 100,000.00
0.0050 o/h Mandor 110,000.00
Jumlah
167 1 M' PEKERJAAN PIPA GIP Ø ½ "

1.2000 M' Pipa Gip Ø ½ " 33,000.00
% Perlengkapan (35 % Harga Pipa) 11,550.00
0.0540 o/h Pekerja 75,000.00
0.0900 o/h Tukang 100,000.00
0.0270 o/h Mandor 110,000.00
Jumlah
168 1 M' PEKERJAAN PIPA GIP Ø ¾ "
1.2000 M' Pipa Gip Ø ¾ " 46,000.00
0.0540 o/h Pekerja 75,000.00
0.0900 o/h Tukang 100,000.00
0.0270 o/h Mandor 110,000.00
Jumlah
169 1 M' PEKERJAAN PIPA GIP Ø 1 "

1.2000 M' Pipa Gip Ø 1 " 48,000.00
0.0540 o/h Pekerja 75,000.00
0.0900 o/h Tukang 100,000.00
0.0270 o/h Mandor 110,000.00
Jumlah
170 1 M' PEKERJAAN PIPA GIP Ø 1 ¼ "
1.2000 M' Pipa Gip Ø 1 ¼ " 63,000.00
0.1080 o/h Pekerja 75,000.00
0.1800 o/h Tukang 100,000.00
0.0054 o/h Mandor 110,000.00
Jumlah
171 1 M' PEKERJAAN PIPA GIP Ø 1 ½ "
1.2000 M' Pipa Gip Ø 1 ½ " 83,000.00
0.1080 o/h Pekerja 75,000.00

1 2 3
0.1800 o/h Tukang 100,000.00

0.0054 o/h Mandor 110,000.00
Jumlah
1.2000 M' Pipa Gip Ø 2 " 115,000.00
0.1080 o/h Pekerja 75,000.00
0.1800 o/h Tukang 100,000.00
0.0054 o/h Mandor 110,000.00
Jumlah
1.2000 M' Pipa Gip Ø 3 " 165,000.00
0.1080 o/h Pekerja 75,000.00
0.1800 o/h Tukang 100,000.00
0.0054 o/h Mandor 110,000.00
Jumlah
1.2000 M' Pipa Gip Ø 4 " 190,000.00
0.1350 o/h Pekerja 75,000.00
0.2250 o/h Tukang 100,000.00
0.0068 o/h Mandor 110,000.00
Jumlah
175 1 M' PEKERJAAN PIPA PVC Ø 6 "
1.2000 M' Pipa PVC Ø 6 " 135,000.00
0.0810 o/h Pekerja 75,000.00
0.1350 o/h Tukang 100,000.00
0.0041 o/h Mandor 110,000.00
Jumlah
1.2000 M' Pipa PVC Ø 4 " 32,000.00
0.0810 o/h Pekerja 75,000.00
0.1350 o/h Tukang 100,000.00
0.0041 o/h Mandor 110,000.00
Jumlah
1.2000 M' Pipa PVC Ø 3 " 18,500.00
0.0810 o/h Pekerja 75,000.00
0.1350 o/h Tukang 100,000.00

1 2 3

0.0041 o/h Mandor 110,000.00
Jumlah
1.2000 M' Pipa PVC Ø 2 " 19,500.00
0.0540 o/h Pekerja 75,000.00
0.0900 o/h Tukang 100,000.00
0.0027 o/h Mandor 110,000.00
Jumlah
179 1 M' PEKERJAAN PIPA PVC Ø 1 ½ "
1.2000 M' Pipa PVC Ø 1 ½ " 18,500.00
0.0360 o/h Pekerja 75,000.00
0.0660 o/h Tukang 100,000.00
0.0018 o/h Mandor 110,000.00
Jumlah
1.2000 M' Pipa PVC Ø 1 " 11,000.00
0.0360 o/h Pekerja 75,000.00
0.0600 o/h Tukang 100,000.00
0.0018 o/h Mandor 110,000.00
Jumlah
181 1 Set POMPA AIR MANCUR + INSTALASI
84.2000 m' Pipa PVC (AW) dia. 44,494.50
15.0000 m' Pipa Gip dia. ¾ " 88,242.50
3.0000 bh Nozzle Air Mancur ( 1,500,000.00
6.0000 bh Nozzle Air Mancur 1,250,000.00
2.0000 unit Pompa (Pressure Pu 41,550,000.00
Jumlah
253.a 1 UNIT PEMBUATAN KOLAM AIR MANCUR
98.1944 M3 Galian Tanah 59,000.00
14.2523 M3 Urugan Pasir 239,600.00
1.2724 M3 Sloof Beton Bertulang 15/20 6,205,571.88
58.0521 M3 Pas Batu Kali 1,176,657.50
52.7564 M3 Lantai Cor 1 : 3 : 5 tebal 7 cm 2,594,285.44
33.9313 M2 Plester 1;2 61,132.46
111.9906 m2 Keramik Lantai 20/20 226,428.50
45.0447 M2 Pasang dinding 20/25 256,684.50
48.8406 m Kanstin beton 219,443.05
Jumlah
total
181 All IN PEK. INSTALASI PIPA AIR BERSIH Lantai 1 (Total 210 m)
18.00 m Pipa GIP medium Ø1¼" 126,189.00
12.00 m Pipa GIP medium Ø2" 206,789.00

1 2 3

35.00 m Pipa GIP medium Ø¾" 88,242.50
120.00 m Pipa GIP medium Ø½" 68,092.50
12.00 bh Knie GIP Ø1½" 11,000.00
15.00 bh Knie GIP Ø1" 8,500.00
90.00 bh Knie GIP Ø½" 5,000.00
2.00 bh Testik GIP Ø2" 15,000.00
5.00 bh Testik GIP Ø1½" 13,000.00
7.00 bh Testik GIP Ø1½" x ¾" 13,000.00
10.00 bh Testik GIP Ø1" x ½" 8,000.00
35.00 bh Testik GIP Ø½" 5,000.00
7.00 bh Sock GIP Ø1½" 12,000.00
10.00 bh Sock GIP Ø1" 7,000.00
20.00 bh Sock GIP Ø½" 5,000.00
5.00 bh Double Nepple Ø1½" 12,000.00
7.00 bh Double Nepple Ø1" 7,500.00
50.00 bh Double Nepple Ø½" 4,000.00
3.00 bh Over sock GIP Ø1½" x 1" 12,000.00
5.00 bh Over sock GIP Ø1" x ½" 10,000.00
2.00 bh Over sock GIP Ø2" x 1½" 17,500.00
4.00 bh Water Mor Ø2" 45,000.00
4.00 bh Water Mor Ø1½" 32,000.00
5.00 bh Water Mor Ø1" 20,000.00
25.00 bh Water Mor Ø½" 12,000.00
2.00 bh Boult Valve Ø1½" 350,000.00
1.00 bh Boult Valve Ø2" 450,000.00
Jumlah
182 All IN PEK. INSTALASI PIPA AIR BERSIH Lantai 2
10.00 bh Knie GIP Ø1¼" 11,000.00
17.00 bh Knie GIP Ø1" 8,500.00
200.00 bh Knie GIP Ø½" 5,000.00
7.00 bh Testik GIP Ø1¼" x 1" 13,000.00
12.00 bh Testik GIP Ø1" x ½" 8,000.00
30.00 bh Testik GIP Ø½" 5,000.00
10.00 bh Sock GIP Ø1¼" 12,000.00
20.00 bh Sock GIP Ø1" 7,000.00
40.00 bh Sock GIP Ø½" 5,000.00
10.00 bh Double Nepple Ø1¼" 12,000.00
3.00 bh Over sock GIP Ø1½" x 1" 12,000.00
4.00 bh Water Mor Ø1¼" 32,000.00
6.00 bh Water Mor Ø1" 20,000.00
30.00 bh Water Mor Ø½" 12,000.00
2.00 bh Boult Valve Ø1¼" 350,000.00
70.00 dos Seal tape 17,000.00
Jumlah

1 2 3
183 All IN PEK. INSTALASI PIPA AIR BERSIH Lantai 3

6.00 bh Knie GIP Ø1¼" x ½" 11,000.00
10.00 bh Knie GIP Ø1" 8,500.00
35.00 bh Knie GIP Ø½" 5,000.00
2.00 bh Testik GIP Ø2" 13,000.00
10.00 bh Testik GIP Ø1" x ½" 8,000.00
15.00 bh Testik GIP Ø½" 5,000.00
2.00 bh Sock GIP Ø1¼" 12,000.00
3.00 bh Sock GIP Ø1" 7,000.00
15.00 bh Sock GIP Ø½" 5,000.00
5.00 bh Double Nepple Ø1¼" 12,000.00
3.00 bh Over sock GIP Ø1¼" x 1" 12,000.00
2.00 bh Water Mor Ø2" 32,000.00
4.00 bh Water Mor Ø1" 20,000.00
15.00 bh Water Mor Ø½" 12,000.00
2.00 bh Boult Valve Ø3" 1,750,000.00
1.00 bh Boult Valve Ø1¼" 350,000.00
50.00 dos Seal tape 17,000.00
184 All IN PEK. INSTALASI PIPA AIR KOTOR Lantai 1

80.00 m Pipa PVC AW Ø4" 71,009.75
70.00 m Pipa PVC AW Ø3" 50,084.75
30.00 m Pipa PVC AW Ø2" 44,494.50
12.00 m Pipa PVC AW Ø1½" 38,788.00
12.00 m Pipa PVC AW Ø1" 26,563.00
35.00 bh Knie PVC Ø4" 30,000.00
20.00 bh Knie PVC Ø2" 15,000.00
10.00 bh Knie PVC Ø1½" 10,000.00
40.00 bh Knie PVC Ø1" 7,000.00
10.00 bh Testik PVC Ø4" x 2" 30,000.00
8.00 bh Ty 90 º Ø4" 75,000.00
12.00 bh Ty 90 º Ø2" 30,000.00
8.00 bh Ty 90 º Ø4" x 2" 90,000.00
5.00 bh Over sock PVC Ø4" x 2" 30,000.00
5.00 bh Over sock PVC Ø2" x 1½" 20,000.00
15.00 bh Knie PVC 45 º Ø4" 35,000.00
20.00 bh Knie PVC 45 º Ø2" 10,000.00
30.00 bh Knie PVC type D Ø3" 30,000.00
10.00 bh Testik PVC type D Ø 3 " 12,000.00
3.00 klg Lem Pipa PVC merk Wavin 500 Gram 40,000.00

1 2 3
Jumlah

350.00 m Pipa PVC AW Ø4" 71,009.75
100.00 m Ø3" 50,084.75
120.00 m Ø2" 44,494.50
80.00 m Ø1½" 38,788.00
25.00 m Ø1" 26,563.00
50.00 bh Knie PVC Ø3" 30,000.00
75.00 bh Ø2" 15,000.00
25.00 bh Ø1½" 10,000.00
30.00 bh Ø1" 7,000.00
37.00 bh Testik PVC Ø4" x 2" 30,000.00
15.00 bh Ø4" 22,000.00
15.00 bh Ø3" x 2" 10,000.00
20.00 bh Ø1½" 6,500.00
12.00 bh Ty 90 º Ø4" 75,000.00
20.00 bh Ø2" 30,000.00
25.00 bh Ø3" x 2" 90,000.00
15.00 bh Ø2" x 1½" 20,000.00
10.00 bh Ø2" x 1" 15,000.00
15.00 bh Knie PVC 45 º Ø4" 35,000.00
25.00 bh Ø2" 10,000.00
30.00 bh Shock Drat Dalam Ø 2 " 22,000.00
25.00 bh Testik PVC type D Ø 3 " 12,000.00
10.00 klg Lem Pipa PVC merk Wavin 500 Gram 40,000.00
Jumlah (b)

30.00 m Pipa PVC AW Ø4" 71,009.75
15.00 m Type D Ø3" 50,084.75
25.00 m Type D Ø2" 44,494.50
8.00 m Type D Ø1½" 38,788.00
4.00 m Type D Ø1" 26,563.00
20.00 bh Knie PVC Ø3" 30,000.00
20.00 bh Knie PVC Ø2" 15,000.00
10.00 bh Knie PVC Ø1½" 10,000.00
5.00 bh Knie PVC Ø1" 7,000.00
2.00 bh Testik PVC Ø4" x 2" 30,000.00
3.00 bh Ty 90 º Ø4" 75,000.00
4.00 bh Ty 90 º Ø3" x 2" 30,000.00
3.00 bh Ty 90 º Ø1½" 90,000.00
2.00 bh Over sock PVC Ø4" 30,000.00
4.00 bh Over sock PVC Ø2" 20,000.00

1 2 3
4.00 bh Knie PVC 45 º Ø3" x 2" 35,000.00

6.00 bh Knie PVC 45 º Ø2" x 1½" 25,000.00
6.00 bh Knie PVC 45 º Ø2" x 1" 10,000.00
5.00 bh Shock Drat Dalam Ø4" 22,000.00
2.00 bh Testik PVC type D Ø2" 12,000.00
Jumlah (b)
187 1 Set KUNCI TANAM

1.0000 Bh Kunci Tanam 245,000.00
0.0600 o/h Pekerja 75,000.00
0.6000 o/h Tukang 100,000.00
0.0030 o/h Mandor 110,000.00
Jumlah
188 1 Set KUNCI TANAM RUANGAN
1.0000 Bh Kunci Pintu Ruangan 200,000.00
0.0100 o/h Pekerja 75,000.00
0.5000 o/h Tukang 100,000.00
0.0050 o/h Mandor 110,000.00
Jumlah
189 1 Bh PASANG KUNCI CYLINDER

1.0000 Bh Kunci Cylinder 148,000.00
0.0050 o/h Pekerja 75,000.00
0.5000 o/h Tukang Kayu 100,000.00
0.00025 o/h Mandor 110,000.00
Jumlah
190 1 Bh HAK ANGIN
1.0000 Bh Hak Angin 28,000.00
0.0150 o/h Pekerja 75,000.00
0.1500 o/h Tukang 100,000.00
0.00075 o/h Mandor 110,000.00
Jumlah
191 1 Bh ENGSEL PINTU

1.0000 Bh Engsel Pintu 60,000.00
0.0150 o/h Pekerja 75,000.00
0.1500 o/h Tukang 100,000.00
0.00075 o/h Mandor 110,000.00
Jumlah

1.0000 Bh Engsel Pintu 15,000.00

1 2 3
0.0150 o/h Pekerja 75,000.00

0.1500 o/h Tukang 100,000.00
0.00075 o/h Mandor 110,000.00
Jumlah
193 1 Psg GRENDEL + GEMBOK PINTU

1.0000 Bh Grendel 9,800.00
1.0000 Bh Gembok 32,000.00
0.0150 Oh Pakerja 75,000.00
0.1500 Oh Tukang Kayu 100,000.00
0.0150 Oh Kepala Tukang Kayu 102,500.00
0.00075 Oh Mandor 110,000.00
Jumlah
194 1 Bh ENGSEL JENDELA

1.0000 Bh Engsel Jendela 40,000.00
0.0100 o/h Pekerja 75,000.00
0.1000 o/h Tukang 100,000.00
0.0005 o/h Mandor 110,000.00
Jumlah
195 1 Bh GRENDEL JENDELA

1.0000 Bh Grendel Jendela 9,800.00
0.0150 Oh Pakerja 75,000.00
0.1500 Oh Tukang Kayu 100,000.00
0.0150 Oh Kepala Tukang Kayu 102,500.00
0.00075 Oh Mandor 110,000.00
Jumlah
196 1 Psg PASANG GRENDEL PINTU DOUBLE

1.0000 Psg Grendel Pintu Double 120,000.00
0.0100 o/h Pekerja 75,000.00
0.5000 o/h Tukang Kayu 100,000.00
0.0050 o/h Mandor 110,000.00
Jumlah
197 1 Psg PASANG HANDLE PINTU DOUBLE

1.0000 Psg Handle Pintu Double 275,000.00
0.0150 o/h Pekerja 75,000.00
0.1500 o/h Tukang Kayu 100,000.00
0.00075 o/h Mandor 110,000.00
Jumlah
198 1 Bh PASANG DOOR CLOSER

1.0000 Bh Door Closer 540,000.00
0.0500 o/h Pekerja 75,000.00

1 2 3
0.5000 o/h Tukang Kayu 100,000.00

0.00250 o/h Mandor 110,000.00
Jumlah
199 1 Bh PASANG DOOR STOP
1.0000 Bh Door Stop 82,000.00
0.0100 o/h Pekerja 75,000.00
0.1000 o/h Tukang Kayu 100,000.00
0.0005 o/h Mandor 110,000.00
Jumlah
200 1 Bh PASANG CLOSED DUDUK

1.0000 Bh Closed Duduk 2,325,000.00
% Perlengkapan (6 % Harga Closed) 139,500.00
3.3000 o/h Pekerja 75,000.00
1.1000 o/h Tukang 100,000.00
0.1600 o/h Mandor 110,000.00
Jumlah
201 1 Bh KLOSET JONGKOK

1.0000 Bh Kloset Jongkok 55,000.00
7.0000 Bh Batu Tela 2,000.00
6.0000 Kg Semen 1,540.00
0.0100 M3 Pasir Pasang 235,000.00
1.0000 o/h Pekerja 75,000.00
1.5000 o/h Tukang 100,000.00
0.1100 o/h Mandor 110,000.00
Jumlah
202 1 Bh PASANG BATH TUB

1.0000 Bh Bath Tub 5,200,000.00
% Perlengkapan (20 % Harga Bak Tub) 1,040,000.00
0.0750 o/h Tukang 100,000.00
0.2500 o/h Mandor 110,000.00
Jumlah
203 1 Bh PASANG WASHTAFEL MEJA
1.0000 Bh Washatfel Meja 2,300,000.00
% Perlengkapan (12 % Harga Washtafel 276,000.00
6.0000 Kg Semen 1,540.00
0.0100 M3 Pasir Pasang 235,000.00
1.2000 o/h Pekerja 75,000.00
1.4500 o/h Tukang 100,000.00
0.1000 o/h Mandor 110,000.00
Jumlah

1 2 3
204 1 Bh PASANG WASHTAFEL GANTUNG

1.0000 Bh Washatfel Gantung 2,675,000.00
% Perlengkapan (12 % Harga Washtafel 321,000.00
6.0000 Kg Semen 1,540.00
0.0100 M3 Pasir Pasang 235,000.00
1.2000 o/h Pekerja 75,000.00
1.4500 o/h Tukang 100,000.00
0.1000 o/h Mandor 110,000.00
Jumlah
205 1 Set PASANG WATER HEATER
1.0000 Set Water Heater 3,550,000.00
% Perlengkapan (6 % Harga Heater) 213,000.00
0.0750 o/h Tukang 100,000.00
0.2500 o/h Mandor 110,000.00
Jumlah
206 1 Unit PASANG TANGKI FIBER GLASS cap 1.5 M3
1.0000 Unit Fiber Glass 4,750,000.00
% Perlengkapan (12 % Harga Heater) 570,000.00
1.8000 o/h Pekerja 75,000.00
2.7000 o/h Tukang 100,000.00
0.1100 o/h Mandor 110,000.00
Jumlah
207 1 Bh PASANG FLOOR DRAIN
1.0000 Bh Floor Drain 300,000.00
% Perlengkapan (12 % Harga F.Drain) 36,000.00
1.6500 o/h Pekerja 75,000.00
0.5500 o/h Tukang 100,000.00
0.0800 o/h Mandor 110,000.00
Jumlah
208 1 Bh PASANG URINOIR
1.0000 Bh Urinoir 2,400,000.00
% Perlengkapan (30 % Harga Urinoir) 720,000.00
6.0000 Kg Semen 1,540.00
0.0100 M3 Pasir Pasang 235,000.00
1.0000 o/h Pekerja 75,000.00
1.0000 o/h Tukang 100,000.00
0.1000 o/h Mandor 110,000.00
Jumlah
209 1 Unit PASANG POMPA HISAP
1.0000 Set Pompa Hisap 7,750,000.00
% Perlengkapan (6 % Harga Pompa) 465,000.00
1.8000 o/h Pekerja 75,000.00
2.7000 o/h Tukang 100,000.00

1 2 3

0.1100 o/h Mandor 110,000.00
Jumlah
210 1 Unit PASANG POMPA TEKAN
1.0000 Set Pompa Tekan 5,250,000.00
% Perlengkapan (6 % Harga Pompa) 315,000.00
1.8000 o/h Pekerja 75,000.00
2.7000 o/h Tukang 100,000.00
0.1100 o/h Mandor 110,000.00
Jumlah
211 1m PEKERJAAN SUMUR BOR

1.1000 M Pipa PVC Ø 6 '' 230,659.75
1.1000 m Pipa Gip Ø 1 " 91,342.50
1.1000 m Pipa Gip Ø 1 ¼ " 157,189.00
0.6000 m3 Pekerjaan Tanah 59,000.00
1.0000 unt Sewa alat 1,500,000.00
1.0000 o/h Pekerja 75,000.00
0.7746 o/h Tukang 100,000.00
0.0500 o/h Mandor 110,000.00
Jumlah
212 1 Unit MEMASANG 1 BUAH TUTUP MEN HOLE SUMUR BOR

0.6240 M³ Galian Tanah 59,000.00
0.0480 M³ Urugan Pasir 239,600.00
0.1000 M³ Urugan Kerikil 323,600.00
1.6800 M2 Pasang Bekisting 176,125.00
1.6800 M³ Beton 1 : 2 : 3 1,475,984.44
0.2500 H.o Plesteran 1 : 2 +Acian 93,262.46
1.0000 Ls Penutup Plat Besi + Rangka 850,000.00
Jumlah
213 1 TITIKINSTALASI LAMPU / PENERANGAN
4.5000 m Kabel NYM 3 X 2,5 mm2 20,000.00
10.0000 m Kabel NYM 2 X 2,5 mm2 17,000.00
5.0000 m Pipa PVC Clipsal 3/4" 4,000.00
3.5000 m Pipa PVC Maspion 5/8" 2,600.00
2.0000 bh T.Doos PVC 3/4 4,500.00
2.0000 bh Elbo PVC Clipsal 4,500.00
4.0000 bh Klem PVC Clipsal 700.00
1.0000 bh Sock PVC Clipsal 3/4 2,400.00
3.0000 bh Las Dop Legrand 4 mm2 1,700.00
0.2500 Rol Isolasi Unibel 10,000.00
0.7500 o/h Pekerja 75,000.00
0.5000 o/h Tukang Listrik 100,000.00
0.0100 o/h Mandor 110,000.00
Jumlah

1 2 3
214 1 TITIKINSTALASI STOP KONTAK / POWER OUTLET

12.0000 m Kabel NYM 3 x 2,5 mm2 20,000.00
3.5000 m Pipa PVC Maspion 5/8 2,600.00
2.0000 bh T.Doos PVC 3/4 4,500.00
0.7500 o/h Pekerja 75,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
215 1 TITIKINSTALASI AC 1 PHASE
30.0000 m Kabel NYM 3 x 4 mm2 29,000.00
30.0000 m Pipa Clipsal PVC 3/4 4,000.00
2.0000 bh Elbo Clipsal PVC 3/4 4,500.00
30.0000 bh Klem Clipsal PVC 3/4 700.00
0.7500 o/h Pekerja 75,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
216 1 TITIKINSTALASI AC 3 PHASE
30.0000 m Kabel NYM 4 x 4 mm2 43,000.00
30.0000 m Pipa Clipsal PVC 3/4 4,000.00
2.0000 bh Elbo Clipsal PVC 3/4 4,500.00
30.0000 bh Klem Clipsal PVC 3/4 700.00
0.7500 o/h Pekerja 75,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
217 1 TITIKINSTALASI SOUND SYSTEM

12.0000 m Kabel NYM HY 3 X 2,5 mm2 20,000.00
5.0000 m Pipa PVC Maspion 5/8" 2,600.00
2.0000 bh T.Doos PVC 3/4 4,500.00
2.0000 bh Elbo PVC Clipsal 3/4 4,500.00
12.0000 bh Klem PVC Clipsal 3/4 700.00
0.7500 o/h Pekerja 75,000.00

1 2 3

0.0100 o/h Mandor 110,000.00
Jumlah
218 1 TITIKINSTALASI TELEPHONE

35.0000 m Kabel ITC 2 x 2 x 0.6 mm2 3,000.00
5.0000 m Pipa PVC Maspion 5/8 2,600.00
1.0000 bh T.Doos PVC 3/4 4,500.00
0.7500 o/h Pekerja 75,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
219 1 TITIKINSTALASI FIRE ALARM

15.0000 m Kabel NYM 2 X 2,5 mm2 17,000.00
1.0000 bh T.Doos PVC 3/4 4,500.00
0.7500 o/h Pekerja 75,000.00
0.0100 o/h Mandor 110,000.00
Jumlah
220 1 Set GROUNDING PENTANAHAN
3.0000 m' Pipa Gip Ø 2 " 115,000.00
2.0000 o/h Kawat BC 2,5 mm 20,000.00
3.0000 o/h Kabel BC 50 mm 75,000.00
1.0000 o/h Box Pengaman Pasangan Batu Tela 250,000.00
1.0000 o/h Upah Kerja 350,000.00
Jumlah
221 1 M3 GALIAN TANAH dan URUGAN PASIR pada KABEL

FEEDER / INSTALASI LAMPU JALAN
1.0000 m3 Galian Tanah 59,000.00
0.3000 m3 Pasir Urug 239,600.00
Jumlah
240 1M2 PASANG DINDING BATU ALAM ANDHESIT

1 2 3
1.0500 M2 Batu Andhesit 350,000.00

0.0350 M3 Pasir Pasang 250,000.00
0.7200 h.o Pekerja 75,000.00
0.3800 h.o Tukang Batu 100,000.00
0.0300 h.o Mandor 110,000.00
Jumlah
241 1M2 PASANG DINDING BATU ALAM CANDI

1.0500 M2 Batu Alam Candi 375,000.00
0.0350 M3 Pasir Pasang 250,000.00
0.7200 h.o Pekerja 75,000.00
0.3800 h.o Tukang Batu 100,000.00
0.0300 h.o Mandor 110,000.00
Jumlah
242 1 M2 PASANG ALUCOBOND FLAFOND ENTRANCE

1.1000 M2 Alucobond 700,000.00
0.4500 Tb Sealant 45,000.00
3.5000 Kg Besi Siku 40.40.3 19,000.00
8.0000 Bj Ree fet 750.00
0.5600 o/h Pekerja 75,000.00
0.5600 o/h Tukang batu 100,000.00
0.0083 o/h Mandor 110,000.00
Jumlah
243 1 UNIT PEMBUATAN Pembuatan stage Ruang Sidang

90.6867 M3 Urugan tanah 323,600.00
1.8619 M3 Urugan Pasir 239,600.00
8.6209 M3 Pas Dinding bata 1,089,900.00
27.0000 m Kolom Praktis 93,410.00
51.3900 m Ring Balk Praktis 125,585.00
5.1515 M3 Lantai Cor 1 : 3 : 5 tebal 7 cm 829,310.19
114.9448 M2 Plester 1;3 58,067.54
114.9448 m2 Acian 32,130.00
93.7900 M2 Lantai Keramik 60x60 (Granitto) 528,835.00
28.5750 m2 Keramik tangga (Granitto) 528,835.00
1.0000 Ls Pek. Finising & Assesories 36,189,452.57
Jumlah
244 1M2 PASANG DINDING BATU ALAM ANDHESIT

1.0500 M2 Batu Andhesit 350,000.00
0.0350 M3 Pasir Pasang 250,000.00

1 2 3
0.7200 h.o Pekerja 75,000.00

0.3800 h.o Tukang Batu 100,000.00
0.0300 h.o Mandor 110,000.00
Jumlah
245 1M2 PASANG DINDING BATU ALAM LIMESTONE

1.0500 M2 Batu Alam Limestone 325,000.00
0.0350 M3 Pasir Pasang 250,000.00
0.7200 h.o Pekerja 75,000.00
0.3800 h.o Tukang Batu 100,000.00
0.0300 h.o Mandor 110,000.00
Jumlah
245 1M2 PASANG DINDING BATU ALAM CANDI

1.0500 M2 Batu Alam Candi 375,000.00
0.0350 M3 Pasir Pasang 250,000.00
0.7200 h.o Pekerja 75,000.00
0.3800 h.o Tukang Batu 100,000.00
0.0300 h.o Mandor 110,000.00
Jumlah
246 1M2 PASANG DINDING BATU ANDHESIT SUSUN SIRIH

1.0500 M2 Batu Andhesit Susun Sirih 380,000.00
0.0350 M3 Pasir Pasang 250,000.00
0.7200 h.o Pekerja 75,000.00
0.3800 h.o Tukang Batu 100,000.00
0.0300 h.o Mandor 110,000.00
Jumlah
247 1M2 PASANG BATU KORAL SIKAT

1.0500 M2 Batu koral sikat 180,000.00
0.0350 M3 Pasir Pasang 250,000.00
0.5000 h.o Pekerja 75,000.00
0.3800 h.o Tukang Batu 100,000.00
0.0300 h.o Mandor 110,000.00
Jumlah
248 1M2 FLOOR HARDENER FERROVAX

3.0000 Kg Floor Hardener Ferrovax 28,800.00

1 2 3
0.1200 h.o Pekerja 75,000.00

0.1200 h.o Tukang Batu 100,000.00
0.0060 h.o Mandor 110,000.00
Jumlah
249 1M Pas. Tembok garfus atap lantai 3

0.0405 m3 Pas Tela 1,089,900.00
0.7400 M2 Plester 1;3 58,067.54
0.7400 m2 Acian 32,130.00
Jumlah
250 1M Pembesaran Kolom Ø 30cm

0.2700 m3 Pas Tela 1,089,900.00
2.2000 M2 Plester 1;3 58,067.54
2.2000 m2 Acian 32,130.00
Jumlah
Untuk 1m3=
251 1M Pembesaran Kolom Ø 45cm

0.1700 m3 Pas Tela 1,089,900.00
2.2000 M2 Plester 1;3 58,067.54
2.2000 m2 Acian 32,130.00
Jumlah
Untuk 1m3=
252 1 M' PROFIL BETON LIST LEBAR 10 Cm

12.5000 Kg Semen PC 1,540.00
25.0000 Bh Paku beton 1,000.00
0.0128 M3 Pasir pasang 235,000.00
0.7500 o/h Pekerja 75,000.00
1.0000 o/h Tukang 100,000.00
0.1000 o/h Mandor 110,000.00
Jumlah
LEBAR 15 cm
LEBAR 20 cm
LEBAR 30 cm
253 1 UNIT PROFIL PADA KOLOM 45 Cm

1.8134 m2 Pasangan Batu Tela 1 : 2 119,288.00
1.0362 m2 Plesteran 1 : 2 + Acian 93,262.46
20.0000 bh Paku Beton Angkur Batu Tela 1,000.00
1.7270 m List Profil dia. 55 cm Lebar 10 Cm 398,637.00
2.0410 m List Profil Bawah dia. 65 cm Lebar 30 C 797,274.00

1 2 3
Jumlah
254 1 m' FLASHING ALCUBOUND PADA ATAP LANTAI 03

1.5000 m2 Alcubound 460,000.00
2.2000 m' Besi Siku 4x4x2 mm 36,666.67
1.0000 tube Sealent 45,000.00
16.0000 cm Pengelasan 4,025.00
0.1100 Dos Rifeat 24,750.00
4.0000 Bh Dinabolt 7,500.00
0.3520 Bh Meni Besi 32,975.00
0.7500 o/h Pekerja 75,000.00
1.0000 o/h Tukang 100,000.00
0.0750 o/h Mandor 110,000.00
255 1 m PEMBUNGKUS PIPA AIR HUJAN PADA KOLOM 45 CM

0.0518 m3 Beton K-175 1,475,984.44
0.7500 m2 Plesteran 1 : 2 + Acian 93,262.46
3.0000 Kg Besi Beton 12,000.00
0.0450 Kg Kawat 11,607.20
0.7500 m2 Bekisting 178,981.25
2.0410 Ls Alat bantu (Scafolding, dll) 10,000.00
256 1 Unit PEKERJAAN ORNAMEN FIBER

1.000 Unit Ornamen Fiber 420,000.00
0.480 Klg Lem 42,000.00
8.000 Bh Paku Beton 1,000.00
1.000 Ls Cat Duco 50,000.00
1.000 Ls Biaya Pemasangan 100,000.00

LISA HARGA SATUAN PEKERJAAN
EDUNG DPRD - KABUPATEN MIMIKA (TAHAP III)
JUMLAH
HARGA (Rp)
4
65,400.00
3,850.00
90,000.00
1,225.00
2,250.00
156,960.00
1,260.00
30,000.00
20,000.00
2,050.00
2,200.00
375,195.00
130,800.00
601,680.00
14,700.00
112,500.00
75,000.00
150,000.00
15,375.00
5,500.00
1,105,555.00
26,160.00
420.00
15,260.00
7,500.00
10,000.00
1,025.00
550.00
60,915.00
56,250.00
2,750.00
59,000.00
112,500.00

4
6,600.00
119,100.00
18,750.00
916.67
19,666.67
37,500.00
5,500.00
43,000.00
38,700.00
5,500.00
40,000.00
84,200.00
192,000.00
22,500.00
1,100.00
215,600.00
216,000.00
22,500.00
1,100.00
239,600.00
300,000.00
22,500.00
1,100.00
323,600.00
600,000.00
77,760.00
58,500.00
39,000.00
3,997.50
4,290.00
783,547.50
600,000.00
251,020.00
122,200.00
112,500.00
75,000.00

4
7,687.50
8,250.00
1,176,657.50
46,000.00
29,183.00
8,930.00
22,500.00
10,000.00
1,025.00
1,650.00
119,288.00
1,192,880.00
46,000.00
17,710.00
10,105.00
22,500.00
10,000.00
1,025.00
1,650.00
108,990.00
1,089,900.00
354,200.00
156,275.00
190,185.19
10,000.00
90,000.00
20,000.00
2,050.00
6,600.00
829,310.19
829,310.19
1,064,331.75
1,893,641.93
571,340.00
122,150.00
678,611.11
10,750.00
123,750.00
27,500.00
2,870.00
9,130.00

4
1,546,101.11
502,040.00
133,000.00
666,944.44
10,750.00
123,750.00
27,500.00
2,870.00
9,130.00
1,475,984.44
425,040.00
145,075.00
187,407.41
10,750.00
123,750.00
27,500.00
2,870.00
9,130.00
931,522.41
199,500.00
2,850.00
5,250.00
7,000.00
717.50
440.00
215,757.50
21,575.75
87,200.00
6,300.00
1,200.00
39,000.00
26,000.00
2,665.00
2,860.00
165,225.00
98,100.00
6,300.00
1,200.00
39,000.00
26,000.00

4
2,665.00
2,860.00
176,125.00
87,200.00
8,400.00
2,400.00
80,000.00
57,750.00
32,700.00
49,500.00
33,000.00
3,382.50
3,630.00
357,962.50
87,200.00
8,400.00
2,400.00
80,000.00
57,750.00
39,240.00
49,500.00
33,000.00
3,382.50
3,630.00
364,502.50
87,200.00
8,400.00
2,400.00
32,700.00
57,750.00
240,000.00
49,500.00
33,000.00
3,382.50
3,630.00
517,962.50
65,400.00
8,400.00
1,800.00
32,700.00
57,750.00

4
80,000.00
49,500.00
33,000.00
3,382.50
3,630.00
335,562.50
65,400.00
8,400.00
2,400.00
43,600.00
57,750.00
120,000.00
49,500.00
33,000.00
3,382.50
3,630.00
387,062.50
4,360.00
210.00
57,000.00
855.00
6,160.00
1,470.00
2,250.00
13,500.00
2,000.00
2,000.00
2,000.00
615.00
990.00
93,410.00
6,540.00
420.00
68,400.00
950.00
8,470.00
2,205.00
3,750.00
22,275.00
3,300.00
3,300.00
3,300.00

4
1,025.00
1,650.00
125,585.00
523,200.00
67,200.00
19,200.00
2,992,500.00
42,750.00
517,440.00
132,300.00
202,500.00
348,800.00
462,000.00
960,000.00
397,500.00
27,500.00
130,000.00
105,000.00
26,855.00
29,150.00
6,983,895.00
1,446,464.76
2,373,332.50
2,348,274.63
37,500.00
6,205,571.88
1,546,101.11
3,236,362.50
4,316,181.51
37,500.00
9,136,145.12
1,546,101.11
2,690,140.03
330,450.00
4,566,691.14
1,546,101.11
3,186,367.17

4
2,982,973.11
37,500.00
7,752,941.39
1,546,101.11
2,102,159.84
2,863,664.20
37,500.00
6,549,425.16
1,546,101.11
2,569,084.96
1,174,154.93
37,500.00
5,326,841.00
1,475,984.44
3,512,007.81
2,348,309.85
37,500.00
7,373,802.10
1,475,984.44
3,288,791.57
4,314,627.63
37,500.00
9,116,903.64
1,546,101.11
2,569,095.75
3,158,960.92
37,500.00
7,311,657.78
1,546,101.11
3,864,106.79
4,858,089.32
37,500.00
10,305,797.22
1,546,101.11
2,569,095.75

4
3,158,960.92
37,500.00
7,311,657.78
1,546,101.11
2,569,095.75
3,158,960.92
37,500.00
7,311,657.78
1,546,101.11
3,402,025.42
4,859,838.93
37,500.00
9,845,465.47
1,546,101.11
2,569,095.75
3,158,960.92
37,500.00
7,311,657.78
1,475,984.44
3,078,212.25
5,179,625.00
37,500.00
9,771,321.70
1,475,984.44
3,288,791.57
4,314,627.63
37,500.00
9,116,903.64
1,475,984.44
4,556,796.24
5,727,400.00
37,500.00
11,797,680.69
1,475,984.44
3,864,106.79
2,347,394.00
37,500.00
7,724,985.23

4
1,475,984.44
2,814,293.36
550,744.49
4,841,022.30
1,475,984.44
2,732,913.95
440,588.99
4,649,487.38
1,475,984.44
3,864,106.79
4,858,089.32
37,500.00
10,235,680.55
1,475,984.44
5,172,870.21
8,828,858.69
37,500.00
15,515,213.34
1,475,984.44
3,512,007.81
2,348,309.85
37,500.00
7,373,802.10
1,475,984.44
3,512,007.81
4,859,984.73
37,500.00
9,885,476.99
1,546,101.11
3,621,647.14
367,163.00
5,534,911.25
1,546,101.11
4,340,475.62
495,675.00
6,382,251.73
1,546,101.11
3,439,053.73

4
490,420.85
5,475,575.68
292,600.00
208,250.00
450,000.00
50,000.00
5,125.00
33,000.00
1,038,975.00
1,475,984.44
2,208,623.22
3,579,625.00
56,250.00
7,320,482.67
1,546,101.11
3,288,791.57
4,314,627.63
37,500.00
9,187,020.31
1,546,101.11
3,078,212.25
5,179,625.00
37,500.00
9,841,438.36
82,931.02
46,454.03
25,704.00
64,354.00
219,443.05
931,522.41
767,017.91
5,179,625.00
37,500.00
6,915,665.32

4
15,744.96
4,700.00
22,500.00
15,000.00
1,537.50
1,650.00
61,132.46
11,975.04
5,405.00
22,500.00
15,000.00
1,537.50
1,650.00
58,067.54
5,005.00
15,000.00
10,000.00
1,025.00
1,100.00
32,130.00
9,609.60
5,640.00
22,500.00
15,000.00
1,537.50
1,650.00
55,937.10
87,000.00
22,500.00
20,000.00
2,050.00
1,650.00
133,200.00
30,740.00
1,755.60
705.00
750.00
6,750.00
9,000.00
922.50

4
550.00
51,173.10
79,500.00
1,755.60
705.00
750.00
6,750.00
9,000.00
922.50
550.00
99,933.10
101,520.00
14,322.00
4,230.00
14,550.00
67,500.00
45,000.00
4,612.50
4,950.00
256,684.50
235,600.00
10,575.00
14,784.00
12,150.00
52,500.00
35,000.00
3,587.50
3,850.00
368,046.50
372,750.00
12,000.00
18,660.00
6,250.00
4,500.00
39,000.00
65,000.00
6,825.00
3,850.00
528,835.00
401,170.69
2,173,000.00
3,603.60

4
5,875.00
19,157.60
4,875.00
97,500.00
65,000.00
6,662.50
7,150.00
2,382,823.70
112,710.00
10,575.00
12,612.60
12,150.00
52,500.00
35,000.00
3,587.50
3,850.00
242,985.10
94,960.00
10,575.00
15,400.00
11,250.00
52,500.00
35,000.00
3,587.50
3,850.00
227,122.50
92,750.00
10,575.00
16,016.00
12,150.00
52,500.00
35,000.00
3,587.50
3,850.00
226,428.50
1,250,000.00
14,322.00
4,230.00
45,000.00
10,000.00
4,612.50

4
3,300.00
1,331,464.50
276,000.00
1,200.00
1,500.00
20,000.00
2,050.00
275.00
301,025.00
198,000.00
10,000.00
26,250.00
17,500.00
1,742.50
220.00
253,712.50
54,000.00
4,000.00
18,750.00
25,000.00
2,562.50
104,312.50
4,800.00
2,250.00
500.00
120.00
12,000.00
16,000.00
1,680.00
275.00
37,625.00
5,250.0000
2,500.0000
400.0000
120.0000
12,000.0000
16,000.0000
1,640.0000
275.0000

4
38,185.0000
840.00
4,275.00
1,500.00
6,300.00
645.75
275.00
13,835.75
5,000.00
5,100.00
7,820.00
16,100.00
18,750.00
25,000.00
2,562.50
110.00
80,442.50
3,850.00
6,000.00
11,000.00
1,127.50
550.00
22,527.50
3,400.00
3,500.00
10,400.00
1,500.00
6,300.00
645.75
275.00
3,000.00
29,020.75
-
3,400.00
5,000.00

4
22,100.00
1,500.00
6,300.00
645.75
275.00
4,000.00
43,220.75
8,250.00
75.00
1,500.00
20,000.00
2,050.00
1,100.00
32,975.00
18,550.00
10,000.00
7,293.00
4,000.00
62,125.00
14,910.00
7,500.00
18,750.00
35,000.00
2,562.50
110.00
180,800.50
18,400.00
49,700.00
14,910.00
14,910.00
16,500.00
800.00
18,750.00
25,000.00
2,562.50
110.00
161,642.50
91,000.00
3,150.00

4
11,250.00
45,000.00
4,612.50
880.00
155,892.50
34,880.00
1,687.50
6,026.79
24,107.14
1,323.74
471.43
68,496.60
35,534.00
5,250.00
15,000.00
30,000.00
3,075.00
1,100.00
89,959.00
21,850.00
3,450.00
2,000.00
4,500.00
6,000.00
615.00
330.00
1,000.00
39,745.00
61,694.00
8,400.00
1,000.00
20,250.00
40,500.00
4,151.25
1,485.00
137,480.25

4
42,500.00
17,000.00
42,952.00
19,600.00
24,750.00
41,860.00
4,817.50
1,705.00
195,184.50
42,500.00
1,000.00
42,952.00
19,600.00
37,125.00
62,790.00
7,226.25
2,557.50
1,000.00
215,750.75
37,632.00
440.00
7,500.00
5,000.00
512.50
550.00
51,634.50
41,104.00
5,500.00
7,500.00
5,000.00
512.50
550.00
60,166.50
89,375.00
5,250.00
1,575.00
2,100.00
205.00
110.00
98,615.00
64,592.00
40,320.00
440.00

4
10,500.00
21,000.00
80,000.00
8,200.00
1,540.00
226,592.00
64,592.00
40,320.00
440.00
10,500.00
28,350.00
108,000.00
11,070.00
2,079.00
1,000.00
266,351.00
42,952.00
30,800.00
7,500.00
5,000.00
512.50
550.00
87,314.50
24,000.00
210.00
3,750.00
5,000.00
512.50
330.00
33,802.50
18,000.00
210.00
3,750.00
5,000.00
512.50
330.00
27,802.50
12,000.00
210.00
3,750.00

4
5,000.00
512.50
330.00
21,802.50
19,200.00
2,100.00
3,750.00
5,000.00
512.50
330.00
30,892.50
21,000.00
210.00
3,750.00
5,000.00
512.50
330.00
30,802.50
18,375.00
210.00
3,750.00
5,000.00
512.50
330.00
28,177.50
10,500.00
210.00
3,750.00
5,000.00
512.50
330.00
20,302.50
3,575,000.00
26,250.00
40,000.00
525,000.00
2,100,000.00

4
215,250.00
38,500.00
6,520,000.00
84,000.00
12,000.00
60,000.00
240,000.00
24,600.00
4,400.00
425,000.00
425,000.00
232,245.00
657,245.00
214,500.00
1,125.00
15,000.00
1,537.50
82.50
232,245.00
84,000.00
214,500.00
22,500.00
240,000.00
24,600.00
4,400.00
602,000.00
140,000.00
20,000.00
75,000.00
300,000.00
30,750.00
5,500.00
571,250.00
224,000.00
20,000.00
75,000.00
300,000.00
30,750.00
5,500.00
655,250.00

4
52,500.00
20,000.00
206,902.40
393,750.00
5,000.00
75,000.00
300,000.00
30,750.00
5,500.00
1,089,402.40
199,920.00
75,000.00
300,000.00
30,750.00
5,500.00
611,170.00
245,300.00
4,800.00
2,700.00
3,225.00
4,300.00
440.75
231.00
260,996.75
594,000.00
3,225.00
4,300.00
440.75
231.00
602,196.75
1,165,350.00
6,120,000.00
659,501.40
7,944,851.40
25,234,102.98
7,725,503.80
740,000.00
3,904,200.00
1,222,340.00
5,500,000.00
2,500,000.00

4
500,000.00
47,326,146.78
34,312,661.28
57,202,930.08
932,940.00
631,960.00
1,170,980.00
363,100.00
2,396,600.00
97,011,171.36
87,500.00
20,000.00
630.00
97,000.00
50,000.00
60,000.00
240,000.00
24,600.00
4,400.00
584,130.00
87,500.00
20,000.00
2,250.00
97,000.00
60,000.00
240,000.00
24,600.00
4,400.00
535,750.00
137,100.00
130,980.00
55,090.00
59,545.00
30,000.00
43,438.95
456,153.95
8,500,000.00
37,500.00
200,000.00

4
500,000.00
125,000.00
150,000.00
29,855.17
19,278.00
36,679.48
450,000.00
800,000.00
82,000.00
22,000.00
1,589,812.64
117,363.00
108,787.70
125,250.00
167,000.00
1,711.75
9,130.00
529,242.45
202,500.00
132,000.00
220,000.00
140,800.00
100,000.00
1,481,200.00
125,250.00
167,000.00
1,711.75
9,130.00
2,579,591.75
3,575,000.00
285,000.00
117,600.00
300,000.00
1,200,000.00
123,000.00
22,000.00
5,622,600.00
3,900,000.00
285,000.00

4
117,600.00
502,500.00
2,010,000.00
206,025.00
36,850.00
7,057,975.00
3,575,000.00
285,000.00
63,000.00
180,000.00
720,000.00
73,800.00
13,200.00
4,910,000.00
2,398,000.00
285,000.00
63,000.00
180,000.00
720,000.00
73,800.00
13,200.00
3,733,000.00
177,187.50
550.00
11,250.00
75,000.00
820.00
660.00
265,467.50
78,000.00
1,100.00
7,500.00
100,000.00
1,025.00
1,100.00
188,725.00
15,750.00
11,250.00
5,000.00
512.50
880.00
33,392.50

4
26,250.00
17,850.00
11,250.00
5,000.00
512.50
880.00
61,742.50
21,850.00
4,500.00
6,000.00
615.00
330.00
33,295.00
21,850.00
4,500.00
6,000.00
615.00
330.00
33,295.00
7,000.00
3,500.00
7,500.00
10,000.00
102.50
550.00
5,000.00
33,652.50
336.53
33,295.00
336.53
33,631.53
8,643,700.00
208,162.50
1,800,000.00
400,000.00
600,000.00
205,000.00
66,000.00
11,922,862.50

4
38,500.00
1,050.00
7,500.00
20,000.00
2,050.00
550.00
69,650.00
165,300.00
23,500.00
22,500.00
20,000.00
2,050.00
220.00
233,570.00
30,000.00
1,800.00
900.00
3,000.00
2,000.00
205.00
220.00
2,125.00
40,250.00
4,025.00
76,000.00
36,100.00
32,200.00
42,000.00
56,000.00
5,740.00
913.00
248,953.00
173,166.00
292,000.00
1,175,000.00
3,140.00
120,000.00
56,808.00
12,628.00
180,000.00

4
75,000.00
1,125,993.75
90,000.00
120,000.00
12,300.00
660.00
3,436,695.75
321,200.00
100,000.00
3,140.00
15,000.00
158,987.50
90,000.00
120,000.00
12,300.00
660.00
821,287.50
480,000.00
1,045,800.00
159,600.00
689,482.50
125,250.00
167,000.00
17,117.50
9,130.00
2,693,380.00
1,785,000.00
4,444,650.00
678,300.00
2,650,000.00
300,000.00
3,735,200.00
532,312.50
709,750.00
72,744.25
38,797.00
14,946,753.75
24,160.50
2,011.90
7,188.00
105,899.18
33,172.41

4
92,908.06
32,130.00
297,470.05
14,750.00
1,229.17
5,990.00
426,069.43
309,650.00
69,681.05
73,358.95
1,630,722.51
2,531,451.11
56,640.00
4,720.00
28,752.00
188,051.40
564,795.60
99,517.22
174,202.62
96,390.00
1,213,068.84
60,000.00
77,000.00
32,177.00
169,177.00
19,250.00
25,000.00
235.00
56,250.00
100,000.00
51,250.00
11,000.00
262,985.00
82,931.02
127,748.59
70,686.00
281,365.61
1,830,120.67
98,714.82

4
1,928,835.49
1,260,535.00
126,053.50
91,048.00
1,434,345.49
2,423,937.60
180,789.62
3,586,820.55
3,873,725.53
1,794,112.78
144,972.80
652,500.00
284,039.00
206,789.00
16,059,668.88
52,500.00
15,000.00
2,090.00
21,150.00
90,740.00
210,000.00
22,500.00
1,100.00
21,150.00
254,750.00
3,060,000.00
2,100,000.00
1,080,000.00
470,000.00
1,440,000.00
450,000.00
562,500.00
41,250.00
3,102,000.00
12,305,750.00
123,057.50
1,905,600.00
31,466.67
15,638,041.14
2,234,005.88
1,340,403.53
22,836,504.52
4,964,457.50
1,787,204.70

4
663,448.15
489,059.68
2,136,885.47
7,245,712.00
1,500,000.00
750,000.00
63,522,789.24
400,000.00
2,100,000.00
1,080,000.00
490,000.00
1,440,000.00
450,000.00
562,500.00
41,250.00
3,102,000.00
9,665,750.00
96,657.50
2,970,000.00
460,000.00
132,000.00
144,000.00
75,000.00
120,000.00
225,000.00
400,000.00
41,000.00
11,000.00
4,578,000.00
1,725,000.00
300,000.00
72,000.00
56,250.00
90,000.00
187,500.00
300,000.00
30,750.00
11,000.00
2,772,500.00
87,150.00
15,000.00
20,000.00
2,050.00
110.00
124,310.00

4
412,500.00
11,250.00
3,600.00
11,250.00
20,000.00
2,562.50
550.00
461,712.50
39,600.00
11,550.00
4,050.00
9,000.00
922.50
2,970.00
68,092.50
55,200.00
16,100.00
4,050.00
9,000.00
922.50
2,970.00
88,242.50
57,600.00
16,800.00
4,050.00
9,000.00
922.50
2,970.00
91,342.50
75,600.00
22,050.00
8,100.00
18,000.00
1,845.00
594.00
126,189.00
99,600.00
29,050.00
8,100.00

4
18,000.00
1,845.00
594.00
157,189.00
138,000.00
40,250.00
8,100.00
18,000.00
1,845.00
594.00
206,789.00
198,000.00
57,750.00
8,100.00
18,000.00
1,845.00
594.00
284,289.00
228,000.00
66,500.00
10,125.00
22,500.00
2,306.25
748.00
330,179.25
162,000.00
47,250.00
6,075.00
13,500.00
1,383.75
451.00
230,659.75
38,400.00
11,200.00
6,075.00
13,500.00
1,383.75
451.00
71,009.75
22,200.00
6,475.00
6,075.00
13,500.00

4
1,383.75
451.00
50,084.75
23,400.00
6,825.00
4,050.00
9,000.00
922.50
297.00
44,494.50
22,200.00
6,475.00
2,700.00
6,600.00
615.00
198.00
38,788.00
13,200.00
3,850.00
2,700.00
6,000.00
615.00
198.00
26,563.00
3,746,436.90
1,323,637.50
4,500,000.00
7,500,000.00
83,100,000.00
100,170,074.40
5,793,470.42
3,414,854.50
7,896,125.86
68,307,496.76
136,865,097.20
2,074,306.16
25,357,852.73
11,562,278.33
10,717,721.94
271,989,203.90
372,159,278.30
2,271,402.00
2,481,468.00

4
2,283,562.50
3,088,487.50
8,171,100.00
132,000.00
127,500.00
450,000.00
30,000.00
65,000.00
91,000.00
80,000.00
175,000.00
84,000.00
70,000.00
100,000.00
60,000.00
52,500.00
200,000.00
36,000.00
50,000.00
35,000.00
180,000.00
128,000.00
100,000.00
300,000.00
700,000.00
450,000.00
21,992,020.00
5,678,505.00
6,850,687.50
21,449,137.50
110,000.00
144,500.00
1,000,000.00
91,000.00
96,000.00
150,000.00
120,000.00
140,000.00
200,000.00
120,000.00
112,500.00
120,000.00
36,000.00
20,000.00
128,000.00
120,000.00
360,000.00
700,000.00
1,190,000.00
38,936,330.00

4
7,107,225.00
757,134.00
1,096,110.00
4,766,475.00
66,000.00
85,000.00
175,000.00
26,000.00
80,000.00
75,000.00
24,000.00
21,000.00
75,000.00
60,000.00
52,500.00
48,000.00
36,000.00
40,000.00
64,000.00
80,000.00
180,000.00
3,500,000.00
350,000.00
850,000.00
19,614,444.00
5,680,780.00
3,505,932.50
1,334,835.00
465,456.00
318,756.00
1,050,000.00
300,000.00
100,000.00
280,000.00
300,000.00
600,000.00
360,000.00
720,000.00
150,000.00
100,000.00
90,000.00
525,000.00
200,000.00
900,000.00
120,000.00
120,000.00

4
17,220,759.50
24,853,412.50
5,008,475.00
5,339,340.00
3,103,040.00
664,075.00
1,500,000.00
1,125,000.00
250,000.00
210,000.00
1,110,000.00
330,000.00
150,000.00
130,000.00
900,000.00
600,000.00
2,250,000.00
300,000.00
300,000.00
150,000.00
525,000.00
250,000.00
660,000.00
1,350,000.00
300,000.00
400,000.00
51,758,342.50
2,130,292.50
751,271.25
1,112,362.50
310,304.00
106,252.00
600,000.00
300,000.00
100,000.00
35,000.00
60,000.00
225,000.00
120,000.00
270,000.00
60,000.00
80,000.00
30,000.00

4
140,000.00
150,000.00
60,000.00
110,000.00
180,000.00
24,000.00
6,954,482.25
245,000.00
4,500.00
60,000.00
6,150.00
330.00
315,980.00
200,000.00
750.00
50,000.00
1,025.00
550.00
252,325.00
148,000.00
375.00
50,000.00
512.50
27.50
198,915.00
28,000.00
1,125.00
15,000.00
1,537.50
82.50
45,745.00
60,000.00
1,125.00
15,000.00
1,537.50
82.50
77,745.00
15,000.00

4
1,125.00
15,000.00
1,537.50
82.50
32,745.00
9,800.00
32,000.00
1,125.00
15,000.00
1,537.50
82.50
59,545.00
40,000.00
750.00
10,000.00
1,025.00
55.00
51,830.00
9,800.00
1,125.00
15,000.00
1,537.50
82.50
27,545.00
120,000.00
750.00
50,000.00
10,250.00
550.00
181,550.00
275,000.00
1,125.00
15,000.00
1,537.50
82.50
292,745.00
540,000.00
3,750.00

4
50,000.00
5,125.00
275.00
599,150.00
82,000.00
750.00
10,000.00
1,025.00
55.00
93,830.00
2,325,000.00
139,500.00
247,500.00
110,000.00
102.50
17,600.00
2,839,702.50
55,000.00
14,000.00
9,240.00
2,350.00
75,000.00
150,000.00
30,750.00
12,100.00
348,440.00
5,200,000.00
1,040,000.00
7,500.00
76,875.00
27,500.00
6,351,875.00
2,300,000.00
276,000.00
9,240.00
2,350.00
90,000.00
145,000.00
15,375.00
11,000.00
2,848,965.00

4
2,675,000.00
321,000.00
9,240.00
2,350.00
90,000.00
145,000.00
15,375.00
11,000.00
3,268,965.00
3,550,000.00
213,000.00
7,500.00
76,875.00
27,500.00
3,874,875.00
4,750,000.00
570,000.00
135,000.00
270,000.00
55,350.00
12,100.00
5,792,450.00
300,000.00
36,000.00
123,750.00
55,000.00
563.75
8,800.00
524,113.75
2,400,000.00
720,000.00
9,240.00
2,350.00
75,000.00
100,000.00
10,250.00
11,000.00
3,327,840.00
7,750,000.00
465,000.00
135,000.00
270,000.00

4
55,350.00
12,100.00
8,687,450.00
5,250,000.00
315,000.00
135,000.00
270,000.00
55,350.00
12,100.00
6,037,450.00
253,725.73
100,476.75
172,907.90
35,400.00
1,500,000.00
75,000.00
77,456.13
51,250.00
5,500.00
2,271,716.50
36,816.00
11,500.80
32,360.00
295,890.00
2,479,653.87
23,315.62
850,000.00
3,729,536.28
90,000.00
170,000.00
20,000.00
9,100.00
9,000.00
9,000.00
2,800.00
2,400.00
5,100.00
2,500.00
56,250.00
50,000.00
5,125.00
1,100.00
432,375.00

4
240,000.00
48,000.00
9,100.00
9,000.00
9,000.00
2,800.00
7,200.00
5,100.00
2,500.00
56,250.00
50,000.00
5,125.00
1,100.00
445,175.00
870,000.00
120,000.00
9,000.00
24,000.00
21,000.00
56,250.00
50,000.00
5,125.00
1,100.00
1,156,475.00
1,290,000.00
120,000.00
9,000.00
24,000.00
21,000.00
56,250.00
50,000.00
5,125.00
1,100.00
1,576,475.00
240,000.00
48,000.00
13,000.00
9,000.00
9,000.00
8,400.00
7,200.00
5,100.00
2,500.00
56,250.00
50,000.00

4
5,125.00
1,100.00
454,675.00
105,000.00
140,000.00
13,000.00
4,500.00
13,500.00
8,400.00
24,000.00
56,250.00
50,000.00
5,125.00
1,100.00
420,875.00
255,000.00
60,000.00
4,500.00
9,000.00
4,900.00
12,000.00
3,400.00
2,500.00
56,250.00
50,000.00
5,125.00
1,100.00
463,775.00
345,000.00
40,000.00
225,000.00
250,000.00
350,000.00
1,210,000.00
59,000.00
71,880.00
12,665.33
143,545.33

4
367,500.00
17,625.00
8,750.00
54,000.00
38,000.00
3,675.00
3,300.00
492,850.00
393,750.00
17,625.00
8,750.00
54,000.00
38,000.00
3,675.00
3,300.00
519,100.00
770,000.00
20,250.00
66,500.00
53,300.00
6,000.00
42,000.00
56,000.00
5,740.00
913.00
1,020,703.00
29,346,216.12
446,111.24
9,395,875.31
2,522,070.00
6,453,813.15
4,272,191.42
6,674,561.77
3,693,176.42
49,599,434.65
15,111,460.13
36,189,452.57
163,704,362.78
367,500.00
17,625.00
8,750.00

4
54,000.00
38,000.00
3,587.50
3,300.00
492,762.50
341,250.00
17,625.00
8,750.00
54,000.00
38,000.00
3,587.50
3,300.00
466,512.50
393,750.00
17,625.00
8,750.00
54,000.00
38,000.00
3,587.50
3,300.00
519,012.50
399,000.00
17,625.00
8,750.00
54,000.00
38,000.00
3,587.50
3,300.00
524,262.50
189,000.00
17,625.00
8,750.00
37,500.00
38,000.00
3,587.50
3,300.00
297,762.50
86,400.00

4
9,000.00
12,000.00
1,230.00
660.00
109,290.00
44,140.95
42,969.98
23,776.20
110,887.13
294,273.00
127,748.59
70,686.00
492,707.59
4,927,075.88
185,283.00
127,748.59
70,686.00
383,717.59
3,837,175.88
19,250.00
25,000.00
3,008.00
56,250.00
100,000.00
51,250.00
11,000.00
265,758.00
398,637.00
531,516.00
797,274.00
216,310.89
96,638.56
20,000.00
688,446.10
917,928.13
1,084,824.16
1,627,236.23

4
4,651,384.08
690,000.00
80,666.67
45,000.00
64,400.00
2,722.50
30,000.00
11,607.20
56,250.00
100,000.00
51,250.00
8,250.00
1,140,146.37
76,455.99
69,946.85
36,000.00
522.32
134,235.94
20,410.00
337,571.10
420,000.00
20,160.00
8,000.00
50,000.00
100,000.00
598,160.00

ANALISA HARGA SATUAN PEKERJAAN

PEKERJAAN : REVIEW DESIGN PERENCANAAN GEDUNG DPRD - KABUPATEN MIMIKA
T. ANGGARAN : 2011
NO JENIS PEKERJAAN HARGA JUMLAH

SATUAN ( Rp) HARGA (Rp)
1 2 3 4
1 1 M' PAGAR SEMENTARA dari SENG GELOMBANG
TINGGI 2 METER
0.0300 M3 Kayu Matoa 5/10 (pengganti dolken) 2,180,000.00 65,400.00
2.5000 Kg Semen Portland 1,540.00 3,850.00
1.2000 Lbr Seng Gelombang 3" - 5" 75,000.00 90,000.00
0.0050 M3 Pasir Beton 245,000.00 1,225.00
0.0090 M3 Koral Beton 250,000.00 2,250.00
0.0720 M3 Kayu 5/7 2,180,000.00 156,960.00
0.0600 Kg Paku Biasa 2" - 5" 21,000.00 1,260.00
0.4000 Oh P e k e r j a 75,000.00 30,000.00
0.2000 Oh Tukang Kayu 100,000.00 20,000.00
0.0200 Oh Kepala Tukang 102,500.00 2,050.00
0.0200 Oh M a n d o r 110,000.00 2,200.00
Jumlah 375,195.00
2 1 M2 PEMBUATAN DIREKSI KEET / KONSTRUKSI KAYU
0.0600 m3 Balok Kayu Matoa 5/10 2,180,000.00 130,800.00
0.2760 m3 Kayu Matoa 2,180,000.00 601,680.00
0.7000 kg Paku campur 21,000.00 14,700.00
1.5000 lbr Seng Gelombang Bjls 30 75,000.00 112,500.00
1.0000 o/h Pekerja 75,000.00 75,000.00
1.5000 o/h Tukang 100,000.00 150,000.00
0.1500 o/h Kepala Tukang 102,500.00 15,375.00
0.0500 o/h Mandor 110,000.00 5,500.00
Jumlah 1,105,555.00
3 1 M' PEMASANGAN PAPAN BOUWPLANK
0.0120 m3 Balok Kayu Matoa 2,180,000.00 26,160.00
0.0200 kg Paku campur 21,000.00 420.00
0.0070 m3 Papan Kayu Matoa 2,180,000.00 15,260.00
0.1000 o/h Pekerja 75,000.00 7,500.00
0.1000 o/h Tukang 100,000.00 10,000.00
0.0100 o/h Kepala Tukang 102,500.00 1,025.00
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 60,915.00
4 1 M3 GALIAN TANAH sedalam 1 meter
0.7500 o/h Pekerja 75,000.00 56,250.00
0.0250 o/h Mandor 110,000.00 2,750.00
Jumlah 59,000.00
5 1 M3 GALIAN TANAH (u/ Pondasi Poer)
1.5000 o/h Pekerja 75,000.00 112,500.00
0.0600 o/h Mandor 110,000.00 6,600.00
Jumlah 119,100.00
6 1 M3 URUGAN TANAH KEMBALI
0.2500 o/h Pekerja 75,000.00 18,750.00
0.0083 o/h Mandor 110,000.00 916.67
Jumlah 19,666.67
7 1 M3 MEMADATKAN TANAH DIBAWAH LANTAI
0.5000 o/h Pekerja 75,000.00 37,500.00
0.0500 o/h Mandor 110,000.00 5,500.00
Jumlah 43,000.00
8 1 M3 MEMBUANG TANAH KE LUAR LOKASI
0.5160 o/h Pekerja 75,000.00 38,700.00
0.0500 o/h Mandor 110,000.00 5,500.00
1.0000 M3 Angkutan 40,000.00 40,000.00
Jumlah 84,200.00
9 1 M3 URUGAN SIRTU TIMBUNAN pada LOKASI
1.2000 M3 Sirtu Timbunan 160,000.00 192,000.00
0.3000 o/h Pekerja 75,000.00 22,500.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 215,600.00
10 1 M3 URUGAN PASIR
1.2000 M3 Pasir urugan 180,000.00 216,000.00
0.3000 o/h Pekerja 75,000.00 22,500.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 239,600.00
1 2 3 4
11 1 M3 URUGAN KERIKIL
1.2000 M3 Kerikil 250,000.00 300,000.00
0.3000 o/h Pekerja 75,000.00 22,500.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 323,600.00
12 1 M3 MEMASANG LAPISAN BATU KOSONG (AAMSTAMPING)
1.2000 m3 Batu gunung 500,000.00 600,000.00
0.4320 M3 Pasir Urug 180,000.00 77,760.00
0.7800 Oh Pekerja 75,000.00 58,500.00
0.3900 o/h Tukang batu 100,000.00 39,000.00
0.0390 o/h Kepala tukang 102,500.00 3,997.50
0.0390 Oh Mandor 110,000.00 4,290.00
Jumlah 783,547.50
13 1 M3 MEMASANG PONDASI BATU GUNUNG
(campuran 1 pc : 4 psr)
1.2000 M3 Batu gunung 500,000.00 600,000.00
163.0000 Kg Semen 1,540.00 251,020.00
0.5200 M3 Pasir 235,000.00 122,200.00
1.5000 o/h Pekerja 75,000.00 112,500.00
0.7500 o/h Tukang batu 100,000.00 75,000.00
0.0750 o/h Kepala tukang 102,500.00 7,687.50
0.0750 o/h Mandor 110,000.00 8,250.00
Jumlah 1,176,657.50
23.0000 Bh Batako 10 x 18 x 24 cm 2,000.00 46,000.00
18.9500 Kg Semen 1,540.00 29,183.00
0.0380 M3 Pasir pasang 235,000.00 8,930.00
0.3000 o/h Pekerja 75,000.00 22,500.00
0.1000 o/h Tukang batu 100,000.00 10,000.00
0.0100 o/h Kepala Tukang 102,500.00 1,025.00
0.0150 o/h Mandor 110,000.00 1,650.00
Jumlah 119,288.00
Untuk 1 M3 1,192,880.00
23.0000 Bh Batako 10 x 18 x 24 cm 2,000.00 46,000.00
11.5000 Kg Semen Pc 1,540.00 17,710.00
0.0430 M3 Pasir Pasang 235,000.00 10,105.00
0.3000 o/h Pekerja 75,000.00 22,500.00
0.1000 o/h Tukang 100,000.00 10,000.00
0.0100 o/h Kepala Tukang 102,500.00 1,025.00
0.0150 o/h Mandor 110,000.00 1,650.00
Jumlah 108,990.00
Untuk 1 M3 1,089,900.00
16 1 M3 LANTAI BETON TUMBUK K.100
230.0000 Kg Semen PC 1,540.00 354,200.00
893.0000 Kg Pasir Cor 175.00 156,275.00
1,027.0000 Kg Kerikil 185.19 190,185.19
200.0000 Ltr Air 50.00 10,000.00
1.2000 o/h Pekerja 75,000.00 90,000.00
0.2000 o/h Tukang 100,000.00 20,000.00
0.0200 o/h Kepala Tukang 102,500.00 2,050.00
0.0600 o/h Mandor 110,000.00 6,600.00
Jumlah 829,310.19
17 1 M3 LANTAI BETON TUMBUK K.100 (BERTULANG)
1.0000 M3 Beton Tumbuk K. 100 829,310.19 829,310.19
49.3300 Kg Besi Beton 21,575.75 1,064,331.75
Jumlah 1,893,641.93
371.0000 Kg Semen Pc 1,540.00 571,340.00
698.0000 Kg Pasir cor 175.00 122,150.00
1,047.0000 Kg Batu Pecah 2/3 648.15 678,611.11
215.0000 Ltr Air 50.00 10,750.00
1.6500 o/h Pekerja 75,000.00 123,750.00
0.2750 o/h Tukang 100,000.00 27,500.00
0.0280 o/h Kepala Tukang 102,500.00 2,870.00
0.0830 o/h Mandor 110,000.00 9,130.00
Jumlah 1,546,101.11
326.0000 Kg Semen Pc 1,540.00 502,040.00
760.0000 Kg Pasir cor 175.00 133,000.00
1,029.0000 Kg Batu Pecah 2/3 648.15 666,944.44
215.0000 Ltr Air 50.00 10,750.00
1.6500 o/h Pekerja 75,000.00 123,750.00
0.2750 o/h Tukang 100,000.00 27,500.00
0.0280 o/h Kepala Tukang 102,500.00 2,870.00
0.0830 o/h Mandor 110,000.00 9,130.00
Jumlah 1,475,984.44
1 2 3 4
(Beton Kolom, Sloof Praktis)
276.0000 Kg Semen Pc 1,540.00 425,040.00
829.0000 Kg Pasir cor 175.00 145,075.00
1,012.0000 Kg Kerikil 185.19 187,407.41
215.0000 Ltr Air 50.00 10,750.00
1.6500 o/h Pekerja 75,000.00 123,750.00
0.2750 o/h Tukang 100,000.00 27,500.00
0.0280 o/h Kepala Tukang 102,500.00 2,870.00
0.0830 o/h Mandor 110,000.00 9,130.00
Jumlah 931,522.41
21 10 KG PEMBESIAN (BESI POLOS / ULIR)
10.5000 Kg Besi beton 19,000.00 199,500.00
0.1500 Kg Kawat pengikat 19,000.00 2,850.00
0.0700 o/h Pekerja 75,000.00 5,250.00
0.0700 o/h Tukang besi 100,000.00 7,000.00
0.0070 o/h Kepala Tukang 102,500.00 717.50
0.0040 o/h Mandor 110,000.00 440.00
Jumlah 215,757.50
Untuk 1 Kg 21,575.75
22 1 M2 BEKISTING untuk PONDASI
0.0400 M3 Balok / Papan Kayu Matoa 2,180,000.00 87,200.00
0.3000 Kg Paku campur 21,000.00 6,300.00
0.1000 Ltr Minyak Bekisting 12,000.00 1,200.00
0.5200 o/h Pekerja 75,000.00 39,000.00
0.2600 o/h Tukang 100,000.00 26,000.00
0.0260 o/h Kepala tukang 102,500.00 2,665.00
0.0260 o/h Mandor 110,000.00 2,860.00
Jumlah 165,225.00
23 1 M2 BEKISTING untuk SLOOF
0.0450 M3 Balok / Papan Kayu Matoa 2,180,000.00 98,100.00
0.3000 Kg Paku campur 21,000.00 6,300.00
0.5200 o/h Pekerja 75,000.00 39,000.00
0.2600 o/h Tukang 100,000.00 26,000.00
0.0260 o/h Kepala tukang 102,500.00 2,665.00
0.0260 o/h Mandor 110,000.00 2,860.00
Jumlah 176,125.00
24 1 M2 BEKISTING untuk KOLOM
0.0400 M3 Balok Kayu kelas III 2,180,000.00 87,200.00
0.4000 Kg Paku campur 21,000.00 8,400.00
2.0000 Btg Dolken Kayu - 4 mtr 40,000.00 80,000.00
0.3500 Lbr Tripleks 9 mm 165,000.00 57,750.00
0.0150 M3 Balok Kayu kelas II Err:509 Err:509
0.6600 o/h Pekerja 75,000.00 49,500.00
0.3300 o/h Tukang 100,000.00 33,000.00
0.0330 o/h Kepala tukang 102,500.00 3,382.50
0.0330 o/h Mandor 110,000.00 3,630.00
Jumlah Err:509
25 1 M2 BEKISTING untuk BALOK
0.4000 Kg Paku campur 21,000.00 8,400.00
0.3500 Lbr Tripleks 9 mm 165,000.00 57,750.00
0.6600 o/h Pekerja 75,000.00 49,500.00
0.3300 o/h Tukang 100,000.00 33,000.00
0.0330 o/h Kepala tukang 102,500.00 3,382.50
0.0330 o/h Mandor 110,000.00 3,630.00
Jumlah Err:509
26 1 M2 BEKISTING untuk PLAT LANTAI
0.4000 Kg Paku campur 21,000.00 8,400.00
0.3500 Lbr Tripleks 9 mm 165,000.00 57,750.00
0.6600 o/h Pekerja 75,000.00 49,500.00
0.3300 o/h Tukang 100,000.00 33,000.00
0.0330 o/h Kepala tukang 102,500.00 3,382.50
0.0330 o/h Mandor 110,000.00 3,630.00
Jumlah Err:509
1 2 3 4
28 1 M2 BEKISTING untuk DINDING
0.4000 Kg Paku campur 21,000.00 8,400.00
0.3500 Lbr Tripleks 9 mm 165,000.00 57,750.00
0.6600 o/h Pekerja 75,000.00 49,500.00
0.3300 o/h Tukang 100,000.00 33,000.00
0.0330 o/h Kepala tukang 102,500.00 3,382.50
0.0330 o/h Mandor 110,000.00 3,630.00
Jumlah Err:509
29 1 M' KOLOM PRAKTIS BETON BERTULANG (11 x 11) cm
0.0100 Kg Paku campur 21,000.00 210.00
3.0000 Kg Besi Beton Polos 19,000.00 57,000.00
0.0450 Kg Kawat Beton 19,000.00 855.00
4.0000 Kg Semen 1,540.00 6,160.00
0.0060 M3 Pasir Cor 245,000.00 1,470.00
0.0090 M3 Kerikil 250,000.00 2,250.00
0.1800 o/h Pekerja 75,000.00 13,500.00
0.0200 o/h Tukang Batu 100,000.00 2,000.00
0.0200 o/h Tukang Kayu 100,000.00 2,000.00
0.0200 o/h Tukang Besi 100,000.00 2,000.00
0.0060 o/h Kepala tukang 102,500.00 615.00
0.0090 o/h Mandor 110,000.00 990.00
Jumlah 93,410.00
30 1 M' RINGBALK BETON BERTULANG (10 x 15) cm
0.0200 Kg Paku campur 21,000.00 420.00
3.6000 Kg Besi Beton Polos 19,000.00 68,400.00
0.0500 Kg Kawat Beton 19,000.00 950.00
5.5000 Kg Semen 1,540.00 8,470.00
0.0090 M3 Pasir Cor 245,000.00 2,205.00
0.0150 M3 Kerikil 250,000.00 3,750.00
0.2970 o/h Pekerja 75,000.00 22,275.00
0.0330 o/h Tukang Batu 100,000.00 3,300.00
0.0330 o/h Tukang Kayu 100,000.00 3,300.00
0.0330 o/h Tukang Besi 100,000.00 3,300.00
0.0100 o/h Kepala tukang 102,500.00 1,025.00
0.0150 o/h Mandor 110,000.00 1,650.00
Jumlah 125,585.00
31 1 M3 DINDING BETON BERTULANG
(150 Kg Besi + Bekisting)
3.2000 Kg Paku campur 21,000.00 67,200.00
157.5000 Kg Besi Beton Polos 19,000.00 2,992,500.00
2.2500 Kg Kawat Beton 19,000.00 42,750.00
336.0000 Kg Semen 1,540.00 517,440.00
0.5400 M3 Pasir Cor 245,000.00 132,300.00
0.8100 M3 Kerikil 250,000.00 202,500.00
2.8000 Lbr Tripleks 9 mm 165,000.00 462,000.00
5.3000 o/h Pekerja 75,000.00 397,500.00
0.2750 o/h Tukang Batu 100,000.00 27,500.00
1.3000 o/h Tukang Kayu 100,000.00 130,000.00
1.0500 o/h Tukang Besi 100,000.00 105,000.00
0.2620 o/h Kepala tukang 102,500.00 26,855.00
0.2650 o/h Mandor 110,000.00 29,150.00
Jumlah Err:509
32 1 M3 SLOOF PRAKTIS
0.9800 M3 Beton K.175 1,475,984.44 1,446,464.76
110.0000 Kg Besi beton 21,575.75 2,373,332.50
13.3330 M2 Bekisting 176,125.00 2,348,274.63
0.5000 o/h Tukang bongkar/siram 75,000.00 37,500.00
Jumlah 6,205,571.88
33 1 M3 BETON PENUTUP SEPTICTANK
1.0000 M3 Beton K.225 1,546,101.11 1,546,101.11
150.0000 Kg Besi beton 21,575.75 3,236,362.50
8.3330 M2 Bekisting Err:509 Err:509
Jumlah Err:509
1 2 3 4
53 1 M3 BETON POER PLAT (GSG)
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
124.6835 Kg Besi beton 21,575.75 2,690,140.03
2.0000 M2 Bekisting 165,225.00 330,450.00
Jumlah 4,566,691.14
54 1 M3 BETON KOLOM 40/60 (GSG)
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
147.6828 Kg Besi beton 21,575.75 3,186,367.17
Jumlah Err:509
55 1 M3 BETON KOLOM BULAT Ø 50 (GSG)
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
97.4316 Kg Besi beton 21,575.75 2,102,159.84
Jumlah Err:509
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
119.0728 Kg Besi beton 21,575.75 2,569,084.96
6.6666 M2 Bekisting 176,125.00 1,174,154.93
Jumlah 5,326,841.00
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
162.7757 Kg Besi beton 21,575.75 3,512,007.81
13.3332 M2 Bekisting 176,125.00 2,348,309.85
Jumlah 7,373,802.10
58 1 M3 PLAT LANTAI (GSG)
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
152.4300 Kg Besi beton 21,575.75 3,288,791.57
Jumlah Err:509
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
119.0733 Kg Besi beton 21,575.75 2,569,095.75
Jumlah Err:509
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
179.0949 Kg Besi beton 21,575.75 3,864,106.79
Jumlah Err:509
61 1 M3 BETON RINGBALK KONSOL 30/50 (GSG)
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
119.0733 Kg Besi beton 21,575.75 2,569,095.75
Jumlah Err:509
62 1 M3 BETON BALOK UTAMA 30/50 (GSG)
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
119.0733 Kg Besi beton 21,575.75 2,569,095.75
Jumlah Err:509
63 1 M3 BETON BALOK ANAK 20/30 (GSG)
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
157.6782 Kg Besi beton 21,575.75 3,402,025.42
Jumlah Err:509
64 1 M3 BETON KONSOL (GSG)
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
119.0733 Kg Besi beton 21,575.75 2,569,095.75
Jumlah Err:509
1 2 3 4
65 1 M3 PLAT ATAP BETON (GSG)
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
142.6700 Kg Besi beton 21,575.75 3,078,212.25
Jumlah Err:509
66 1 M3 PLAT LANTAI (SERVICE)
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
152.4300 Kg Besi beton 21,575.75 3,288,791.57
Jumlah Err:509
67 1 M3 BETON KOLOM 25/25 (SERVICE)
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
211.1999 Kg Besi beton 21,575.75 4,556,796.24
Jumlah Err:509
68 1 M3 BETON SLOOF 20/30 (SERVICE)
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
179.0949 Kg Besi beton 21,575.75 3,864,106.79
13.3280 M2 Bekisting 176,125.00 2,347,394.00
Jumlah 7,724,985.23
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
130.4378 Kg Besi beton 21,575.75 2,814,293.36
3.3333 M2 Bekisting 165,225.00 550,744.49
Jumlah 4,841,022.30
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
126.6660 Kg Besi beton 21,575.75 2,732,913.95
2.6666 M2 Bekisting 165,225.00 440,588.99
Jumlah 4,649,487.38
71 1 M3 BETON RINGBALK 20/30 (SERVICE)
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
179.0949 Kg Besi beton 21,575.75 3,864,106.79
Jumlah Err:509
72 1 M3 BETON KOLOM 12/25 (POS)
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
239.7539 Kg Besi beton 21,575.75 5,172,870.21
Jumlah Err:509
73 1 M3 BETON SLOOF 15/20 (POS)
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
162.7757 Kg Besi beton 21,575.75 3,512,007.81
13.3332 M2 Bekisting 176,125.00 2,348,309.85
Jumlah 7,373,802.10
74 1 M3 BETON RINGBALK 15/20 (POS)
1.0000 M3 Beton K. 175 1,475,984.44 1,475,984.44
162.7757 Kg Besi beton 21,575.75 3,512,007.81
Jumlah Err:509
75 1 M3 BETON POER PLAT (P)
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
167.8573 Kg Besi beton 21,575.75 3,621,647.14
2.2222 M2 Bekisting 165,225.00 367,163.00
Jumlah 5,534,911.25
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
201.1738 Kg Besi beton 21,575.75 4,340,475.62
3.0000 M2 Bekisting 165,225.00 495,675.00
Jumlah 6,382,251.73
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
159.3944 Kg Besi beton 21,575.75 3,439,053.73
2.9682 M2 Bekisting 165,225.00 490,420.85
Jumlah 5,475,575.68
1 2 3 4
133 1 M3 COR SPESIE 1 : 5
190.0000 Kg Semen Pc 1,540.00 292,600.00
0.8500 M3 Pasir cor 245,000.00 208,250.00
6.0000 o/h Pekerja 75,000.00 450,000.00
0.5000 o/h Tukang 100,000.00 50,000.00
0.0500 o/h Kepala tukang 102,500.00 5,125.00
0.3000 o/h Mandor 110,000.00 33,000.00
Jumlah 1,038,975.00
134 1 M3 LISTPLANK BETON
1.0000 M3 Beton K.175 1,475,984.44 1,475,984.44
102.3660 Kg Besi beton 21,575.75 2,208,623.22
0.7500 o/h Tukang bongkar 75,000.00 56,250.00
Jumlah Err:509
137 1 M3 PLAT LANTAI
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
152.4300 Kg Besi beton 21,575.75 3,288,791.57
Jumlah Err:509
138 1 M3 PLAT ATAP BETON
1.0000 M3 Beton K. 225 1,546,101.11 1,546,101.11
142.6700 Kg Besi beton 21,575.75 3,078,212.25
Jumlah Err:509
139 1 M' PEKERJAAN CANSTIN
0.1000 m3 Beton tumbuk K.100 829,310.19 82,931.02
0.8000 m2 Plesteran 58,067.54 46,454.03
0.8000 m2 Acian 32,130.00 25,704.00
0.8000 m2 Cat Minyak 80,442.50 64,354.00
Jumlah 219,443.05
140 1 M3 MEJA BETON (WASHTAFEL)
1.0000 M3 Beton K. 125 931,522.41 931,522.41
35.5500 Kg Besi beton 21,575.75 767,017.91
Jumlah Err:509
10.2240 Kg Semen 1,540.00 15,744.96
0.0200 m3 Pasir 235,000.00 4,700.00
0.3000 o/h Pekerja 75,000.00 22,500.00
0.1500 o/h Tukang batu 100,000.00 15,000.00
0.0150 o/h Kepala tukang 102,500.00 1,537.50
0.0150 o/h Mandor 110,000.00 1,650.00
Jumlah 61,132.46
7.7760 Kg Semen 1,540.00 11,975.04
0.0230 m3 Pasir 235,000.00 5,405.00
0.3000 o/h Pekerja 75,000.00 22,500.00
0.1500 o/h Tukang batu 100,000.00 15,000.00
0.0150 o/h Kepala tukang 102,500.00 1,537.50
0.0150 o/h Mandor 110,000.00 1,650.00
Jumlah 58,067.54
143 1 M2 ACIAN
3.2500 Kg Semen Pc 1,540.00 5,005.00
0.2000 o/h Pekerja 75,000.00 15,000.00
0.1000 o/h Tukang 100,000.00 10,000.00
0.0100 o/h Kepala tukang 102,500.00 1,025.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 32,130.00
6.2400 Kg Semen 1,540.00 9,609.60
0.0240 m3 Pasir 235,000.00 5,640.00
0.3000 o/h Pekerja 75,000.00 22,500.00
0.1500 o/h Tukang batu 100,000.00 15,000.00
0.0150 o/h Kepala tukang 102,500.00 1,537.50
0.0150 o/h Mandor 110,000.00 1,650.00
Jumlah 55,937.10
145 1 M2 WATER PROOFING
2.9000 kg Water proofing 30,000.00 87,000.00
0.3000 o/h Pekerja 75,000.00 22,500.00
0.2000 o/h Tukang batu 100,000.00 20,000.00
0.0200 o/h Kepala tukang 102,500.00 2,050.00
0.0150 o/h Mandor 110,000.00 1,650.00
Jumlah 133,200.00
1 2 3 4
146 1 M' PASANGAN PLINT KERAMIK 10/40
5.3000 Bh List Plint Keramik 10/40 cm 5,800.00 30,740.00
1.1400 Kg Semen 1,540.00 1,755.60
0.0030 M3 Pasir 235,000.00 705.00
0.1000 Kg Semen Warna 7,500.00 750.00
0.0900 o/h Pekerja 75,000.00 6,750.00
0.0900 o/h Tukang batu 100,000.00 9,000.00
0.0090 o/h Kepala tukang 102,500.00 922.50
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 51,173.10
147 1 M' PASANGAN BORDER KERAMIK 6/20
5.3000 Bh List Keramik 6/20 cm 15,000.00 79,500.00
1.1400 Kg Semen 1,540.00 1,755.60
0.0030 M3 Pasir 235,000.00 705.00
0.1000 Kg Semen Warna 7,500.00 750.00
0.0900 o/h Pekerja 75,000.00 6,750.00
0.0900 o/h Tukang batu 100,000.00 9,000.00
0.0090 o/h Kepala tukang 102,500.00 922.50
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 99,933.10
148 1 M2 PASANGAN DINDING KERAMIK 20/25
21.6000 Bh Tegel keramik 20/25 cm 4,700.00 101,520.00
9.3000 Kg Semen 1,540.00 14,322.00
0.0180 M3 Pasir 235,000.00 4,230.00
1.9400 Kg Semen Warna 7,500.00 14,550.00
0.9000 o/h Pekerja 75,000.00 67,500.00
0.4500 o/h Tukang batu 100,000.00 45,000.00
0.0450 o/h Kepala tukang 102,500.00 4,612.50
0.0450 o/h Mandor 110,000.00 4,950.00
Jumlah 256,684.50
3.1000 Bh Keramik 60/60 cm 76,000.00 235,600.00
0.0450 M3 Pasir 235,000.00 10,575.00
8.1900 Kg Semen 1,540.00 12,612.60
1.6200 Kg Semen Warna 7,500.00 12,150.00
0.7000 o/h Pekerja 75,000.00 52,500.00
0.3500 o/h Tukang batu 100,000.00 35,000.00
0.0350 o/h Kepala tukang 102,500.00 3,587.50
0.0350 o/h Mandor 110,000.00 3,850.00
Jumlah 365,875.10
150 1 M2 PASANG DINDING GRANIT 30/60
1.0600 M2 Granit 2,050,000.00 2,173,000.00
3.0030 Bh Paku 12 1,200.00 3,603.60
0.0250 M3 Pasir 235,000.00 5,875.00
12.4400 Kg Semen 1,540.00 19,157.60
0.6500 Kg Semen Warna 7,500.00 4,875.00
1.3000 o/h Pekerja 75,000.00 97,500.00
0.6500 o/h Tukang batu 100,000.00 65,000.00
0.0650 o/h Kepala tukang 102,500.00 6,662.50
0.0650 o/h Mandor 110,000.00 7,150.00
Jumlah 2,382,823.70
6.6300 Bh Keramik 40/40 cm 17,000.00 112,710.00
0.0450 M3 Pasir 235,000.00 10,575.00
8.1900 Kg Semen 1,540.00 12,612.60
1.6200 Kg Semen Warna 7,500.00 12,150.00
0.7000 o/h Pekerja 75,000.00 52,500.00
0.3500 o/h Tukang batu 100,000.00 35,000.00
0.0350 o/h Kepala tukang 102,500.00 3,587.50
0.0350 o/h Mandor 110,000.00 3,850.00
Jumlah 242,985.10
11.8700 Bh Keramik 30/30 cm 8,000.00 94,960.00
0.0450 M3 Pasir 235,000.00 10,575.00
10.0000 Kg Semen 1,540.00 15,400.00
1.5000 Kg Semen Warna 7,500.00 11,250.00
0.7000 o/h Pekerja 75,000.00 52,500.00
0.3500 o/h Tukang batu 100,000.00 35,000.00
0.0350 o/h Kepala tukang 102,500.00 3,587.50
0.0350 o/h Mandor 110,000.00 3,850.00
Jumlah 227,122.50
1 2 3 4
26.5000 Bh Keramik 20/20 cm 3,500.00 92,750.00
0.0450 M3 Pasir 235,000.00 10,575.00
10.4000 Kg Semen 1,540.00 16,016.00
1.6200 Kg Semen Warna 7,500.00 12,150.00
0.7000 o/h Pekerja 75,000.00 52,500.00
0.3500 o/h Tukang batu 100,000.00 35,000.00
0.0350 o/h Kepala tukang 102,500.00 3,587.50
0.0350 o/h Mandor 110,000.00 3,850.00
Jumlah 226,428.50
154 1 M2 PASANG DINDING LOSTER KERAMIK 30/30
25.0000 Bh Loster Keramik 30/30 50,000.00 1,250,000.00
9.3000 Kg Semen Pc 1,540.00 14,322.00
0.0180 M3 Pasir Pasang 235,000.00 4,230.00
0.6000 o/h Pekerja 75,000.00 45,000.00
0.1000 o/h Tukang 100,000.00 10,000.00
0.0450 o/h Kepala Tukang 102,500.00 4,612.50
0.0300 o/h Mandor 110,000.00 3,300.00
Jumlah 1,331,464.50
155 1 M2 PASANG STIKER SAND BLASTING
1.2000 M2 Stiker Sand Blasting 230,000.00 276,000.00
1.0000 Scht Perekat (sampo 250 mg) 1,200.00 1,200.00
0.0200 o/h Pekerja 75,000.00 1,500.00
0.2000 o/h Tukang 100,000.00 20,000.00
0.0200 o/h Kepala Tukang 102,500.00 2,050.00
0.0025 o/h Mandor 110,000.00 275.00
Jumlah 301,025.00
156 1 M2 PASANG WALLPAPER lebar 50 cm
2.2000 M' Wallpaper 90,000.00 198,000.00
0.2500 Kg Lem Wallpaper (perekat) 40,000.00 10,000.00
0.3500 o/h Pekerja 75,000.00 26,250.00
0.1750 o/h Tukang 100,000.00 17,500.00
0.0170 o/h Kepala Tukang 102,500.00 1,742.50
0.0020 o/h Mandor 110,000.00 220.00
Jumlah 253,712.50
157 1 M' PASANG BORDER WALLPAPER
1.2000 M' Border Wallpaper 45,000.00 54,000.00
0.1000 Kg Lem Wallpaper 40,000.00 4,000.00
0.2500 o/h Pekerja 75,000.00 18,750.00
0.2500 o/h Tukang 100,000.00 25,000.00
0.0250 o/h Kepala tukang 102,500.00 2,562.50
Jumlah 104,312.50
158 1 M2 PEKERJAAN PASANG LANTAI KARPET
1.1000 m2 Karpet 220,000.00 242,000.00
0.2500 Kg Lem Fox Kuning 42,000.00 10,500.00
0.2000 o/h Pekerja 75,000.00 15,000.00
0.5000 o/h Tukang kayu 100,000.00 50,000.00
0.0500 o/h Kepala tukang 102,500.00 5,125.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 323,725.00
160 1 M' PEKERJAAN COMPOUND
1.2000 M' Plester "Cotton Tape" 700.00 840.00
0.4500 Kg Compound (2 x Lari ) 9,500.00 4,275.00
0.0200 o/h Pekerja 75,000.00 1,500.00
0.0630 o/h Tukang 100,000.00 6,300.00
0.0063 o/h Kepala Tukang 102,500.00 645.75
0.0025 o/h Mandor 110,000.00 275.00
Jumlah 13,835.75
161 1 M2 CAT MINYAK (1 x Lapis Plamur Kayu, 1 x Cat
Dasar, 3 x Cat Penutup)
0.2000 Kg Cat Meny 25,000.00 5,000.00
0.1500 Kg Plamur 34,000.00 5,100.00
0.1700 Kg Cat Dasar (Minyak) 46,000.00 7,820.00
0.3500 kg Cat minyak / Cat Penutup 46,000.00 16,100.00
0.2500 o/h Pekerja 75,000.00 18,750.00
0.2500 o/h Tukang cat 100,000.00 25,000.00
0.0250 o/h Kepala tukang 102,500.00 2,562.50
0.0010 o/h Mandor 110,000.00 110.00
Jumlah 80,442.50
162 1 M2 CAT PLAFON
0.1100 Kg Cat Plafon 35,000.00 3,850.00
0.0800 o/h Pekerja 75,000.00 6,000.00
0.1100 o/h Tukang cat 100,000.00 11,000.00
0.0110 o/h Kepala tukang 102,500.00 1,127.50
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 22,527.50
1 2 3 4
163 1 M2 CAT DINDING TEMBOK BARU / DINDING DALAM
(SNI 2002)
0.1000 Kg Plamur 34,000.00 3,400.00
0.1000 Kg Cat Tembok Dasar 35,000.00 3,500.00
0.2600 Kg Cat Penutup 2 x 35,000.00 9,100.00
0.0200 o/h Pekerja 75,000.00 1,500.00
0.0630 o/h Tukang cat 100,000.00 6,300.00
0.0063 o/h Kepala tukang 102,500.00 645.75
0.0025 o/h Mandor 110,000.00 275.00
1.0000 Ls Alat Bantu (kuas, amplas, lem, 3,000.00 3,000.00
scafolding)
Jumlah 27,720.75
164 1 M2 CAT DINDING TEMBOK BARU / LUAR (DULUX)

0.1000 Kg Plamur 34,000.00 3,400.00
0.1000 Kg Cat Tembok Luar (Dulux) 50,000.00 5,000.00
0.2600 Kg Cat Penutup 2 x 50,000.00 13,000.00
0.0200 o/h Pekerja 75,000.00 1,500.00
0.0630 o/h Tukang cat 100,000.00 6,300.00
0.0063 o/h Kepala tukang 102,500.00 645.75
0.0025 o/h Mandor 110,000.00 275.00
1.0000 Ls Alat Bantu (kuas, amplas, lem, 3,000.00 3,000.00
scafolding)
Jumlah 33,120.75
165 1 M2 CAT DASAR
0.3300 Ltr Cat Dasar / Meni 25,000.00 8,250.00
0.0100 Bh Kuas 7,500.00 75.00
0.0200 o/h Pekerja 75,000.00 1,500.00
0.2000 o/h Tukang cat 100,000.00 20,000.00
0.0200 o/h Kepala tukang 102,500.00 2,050.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 32,975.00
166 1 M2 MENCAT DUCO
0.3500 Kg Cat Duco (Nippe) 53,000.00 18,550.00
0.2000 Kg Dempul Isamu Plastik 50,000.00 10,000.00
0.1700 Kg Cat Dasar Abu-abu 42,900.00 7,293.00
1.0000 Lbr Kertas Gosok 4,000.00 4,000.00
1.2500 Kg Thinner 49,700.00 62,125.00
0.3000 Kg Clear 49,700.00 14,910.00
1.0000 Ls Alat Bantu (Kompresor) 7,500.00 7,500.00
0.2500 o/h Pekerja 75,000.00 18,750.00
0.3500 o/h Tukang cat 100,000.00 35,000.00
0.0250 o/h Kepala tukang 102,500.00 2,562.50
0.0010 o/h Mandor 110,000.00 110.00
Jumlah 180,800.50
167 1 M2 CAT MELAMIN
0.4000 Kg Wood Filler 46,000.00 18,400.00
1.0000 Kg Thinner 49,700.00 49,700.00
0.3000 Kg Sending 49,700.00 14,910.00
0.3000 Kg Clear 49,700.00 14,910.00
0.3000 Kg Pewarna 55,000.00 16,500.00
0.2000 Lbr Kertas gosok 4,000.00 800.00
0.2500 o/h Pekerja 75,000.00 18,750.00
0.2500 o/h Tukang 100,000.00 25,000.00
0.0250 o/h Kepala tukang 102,500.00 2,562.50
0.0010 o/h Mandor 110,000.00 110.00
Jumlah 161,642.50
168 1 M2 PEKERJAAN RANGKA DINDING PEMISAH / PARTISI

(60 x 120) cm KAYU BESI
0.0280 M3 Balok kayu besi 5/10 3,250,000.00 91,000.00
0.1500 Kg Paku campur 21,000.00 3,150.00
0.1500 o/h Pekerja 75,000.00 11,250.00
0.4500 o/h Tukang 100,000.00 45,000.00
0.0450 o/h Kepala tukang 102,500.00 4,612.50
0.0080 o/h Mandor 110,000.00 880.00
Jumlah 155,892.50
1 2 3 4
1 1 M2 PEKERJAAN RANGKA DINDING Triplex/Dinding Hias

60 x 120) cm
0.0160 M3 Balok kayu matoa 2,180,000.00 34,880.00
0.0804 Kg Paku campur 21,000.00 1,687.50
0.0804 o/h Pekerja 75,000.00 6,026.79
0.2411 o/h Tukang 100,000.00 24,107.14
0.0129 o/h Kepala tukang 102,500.00 1,323.74
0.0043 o/h Mandor 110,000.00 471.43
Jumlah 68,496.60
169 1 M2 PEKERJAAN RANGKA PLAFON 60/60
0.0163 M3 Balok kayu matoa 5/10 2,180,000.00 35,534.00
0.2500 Kg Paku campur 21,000.00 5,250.00
0.2000 o/h Pekerja 75,000.00 15,000.00
0.3000 o/h Tukang 100,000.00 30,000.00
0.0300 o/h Kepala tukang 102,500.00 3,075.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 89,959.00
18 1 M2 PEKERJAAN RANGKA PLAFOND 1,00X1,00 M2, HOLLOW 40X40X1,2 MM
2.9360 Kg Hollow 40x40x3,2 mm 23,000.00 67,528.00
1.0000 set assessories 13,362.00 13,362.00
0.0900 o/h Pekerja 75,000.00 6,750.00
0.0150 o/h Tukang 100,000.00 1,500.00
0.0090 o/h Kepala Tukang 102,500.00 922.50
0.0005 o/h Mandor 110,000.00 49.50
Jumlah 90,112.00
170 1 M2 PEKERJAAN PLAFON GYPSUM
0.3640 Lbr Gypsum Board 118,000.00 42,952.00
0.1100 Kg Sekrup Gypsum 280,000.00 30,800.00
0.1000 o/h Pekerja 75,000.00 7,500.00
0.0500 o/h Tukang 100,000.00 5,000.00
0.0050 o/h Kepala Tukang 102,500.00 512.50
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 87,314.50
171 1 M2 PEKERJAAN PLAFON TRIPLEKS 6 MM
0.3360 Lbr Tripleks 6 mm 112,000.00 37,632.00
0.0200 Kg Paku Tripleks 22,000.00 440.00
0.1000 o/h Pekerja 75,000.00 7,500.00
0.0500 o/h Tukang 100,000.00 5,000.00
0.0050 o/h Kepala Tukang 102,500.00 512.50
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 51,634.50
172 1 M2 PEKERJAAN DINDING TRIPLEKS 6 MM
0.3670 Lbr Tripleks 6 mm 112,000.00 41,104.00
0.2500 Kg Paku Tripleks 22,000.00 5,500.00
0.1000 o/h Pekerja 75,000.00 7,500.00
0.0500 o/h Tukang 100,000.00 5,000.00
0.0050 o/h Kepala Tukang 102,500.00 512.50
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 60,166.50
159 1 M2 PEKERJAAN PLAFON LAMBERSERING
13.7500 M' List profil Lambersering 6,500.00 89,375.00
0.2500 Kg Paku campur 21,000.00 5,250.00
0.0210 o/h Pekerja 75,000.00 1,575.00
0.0210 o/h Tukang kayu 100,000.00 2,100.00
0.0020 o/h Kepala tukang 102,500.00 205.00
0.0010 o/h Mandor 110,000.00 110.00
Jumlah 98,615.00
173 1 M2 PLAFON HIAS LAPIS SUNGKAI
0.3670 Lbr Sungkai 176,000.00 64,592.00
0.3600 Lbr Tripleks 6 mm 112,000.00 40,320.00
0.0200 Kg Paku Tripleks 22,000.00 440.00
0.2500 Kg Lem Fox kuning 42,000.00 10,500.00
0.0120 M3 Kayu Penggantung 2,180,000.00 26,160.00
0.1500 Kg Paku Campur 21,000.00 3,150.00
0.2800 o/h Pekerja 75,000.00 21,000.00
0.8000 o/h Tukang 100,000.00 80,000.00
0.0800 o/h Kepala Tukang 102,500.00 8,200.00
0.0140 o/h Mandor 110,000.00 1,540.00
Jumlah 255,902.00
1 2 3 4
174 1 M2 PEKERJAAN DINDING GYPSUM BOARD 9 MM

/SATU SISI
0.3640 Lbr Gypsum Board 118,000.00 42,952.00
0.1100 Kg Sekrup Gypsum 280,000.00 30,800.00
0.1000 o/h Pekerja 75,000.00 7,500.00
0.0500 o/h Tukang 100,000.00 5,000.00
0.0050 o/h Kepala Tukang 102,500.00 512.50
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 87,314.50
175 1 M' PEKERJAAN LIST PLAFON PROFIL
1.2000 m' List Plafon 20,000.00 24,000.00
0.0100 kg Paku 21,000.00 210.00
0.0500 o/h Pekerja 75,000.00 3,750.00
0.0500 o/h Tukang kayu 100,000.00 5,000.00
0.0050 o/h Kepala tukang 102,500.00 512.50
0.0030 o/h Mandor 110,000.00 330.00
Jumlah 33,802.50
1.2000 m' List Plafon 5 cm 15,000.00 18,000.00
0.0100 kg Paku 21,000.00 210.00
0.0500 o/h Pekerja 75,000.00 3,750.00
0.0500 o/h Tukang kayu 100,000.00 5,000.00
0.0050 o/h Kepala tukang 102,500.00 512.50
0.0030 o/h Mandor 110,000.00 330.00
Jumlah 27,802.50
1.2000 m' List Plafon 4 cm 10,000.00 12,000.00
0.0100 kg Paku 21,000.00 210.00
0.0500 o/h Pekerja 75,000.00 3,750.00
0.0500 o/h Tukang kayu 100,000.00 5,000.00
0.0050 o/h Kepala tukang 102,500.00 512.50
0.0030 o/h Mandor 110,000.00 330.00
Jumlah 21,802.50
178 1 M' PEKERJAAN LIST PROFIL DINDING

1.2000 m' List Profil Dinding 16,000.00 19,200.00
0.1000 Kg Paku Campur 21,000.00 2,100.00
0.0500 o/h Pekerja 75,000.00 3,750.00
0.0500 o/h Tukang Kayu 100,000.00 5,000.00
0.0050 o/h Kepala Tukang 102,500.00 512.50
0.0030 o/h Mandor 110,000.00 330.00
Jumlah 30,892.50
179 1 M' PEKERJAAN LIST PLINT KAYU

1.0500 m' List Plint Kayu 20,000.00 21,000.00
0.0100 kg Paku 21,000.00 210.00
0.0500 o/h Pekerja 75,000.00 3,750.00
0.0500 o/h Tukang kayu 100,000.00 5,000.00
0.0050 o/h Kepala tukang 102,500.00 512.50
0.0030 o/h Mandor 110,000.00 330.00
Jumlah 30,802.50
180 1 M' PEKERJAAN LIST KODOK

1.0500 m' List Kodok 17,500.00 18,375.00
0.0100 kg Paku 21,000.00 210.00
0.0500 o/h Pekerja 75,000.00 3,750.00
0.0500 o/h Tukang kayu 100,000.00 5,000.00
0.0050 o/h Kepala tukang 102,500.00 512.50
0.0030 o/h Mandor 110,000.00 330.00
Jumlah 28,177.50
181 1 M' PEKERJAAN LIST LD 3 Cm

1.0500 m' List LD 3 cm 10,000.00 10,500.00
0.0100 kg Paku 21,000.00 210.00
0.0500 o/h Pekerja 75,000.00 3,750.00
0.0500 o/h Tukang kayu 100,000.00 5,000.00
0.0050 o/h Kepala tukang 102,500.00 512.50
0.0030 o/h Mandor 110,000.00 330.00
Jumlah 20,302.50
1 2 3 4
182 1 M3 KUSEN, PINTU DAN JENDELA (Kayu Besi)
1.1000 M3 Balok kayu besi 5/10 3,250,000.00 3,575,000.00
1.2500 Kg Paku campur 21,000.00 26,250.00
1.0000 Kg Lem Kayu (Lem Fox Putih) 40,000.00 40,000.00
7.0000 o/h Pekerja 75,000.00 525,000.00
21.0000 o/h Tukang 100,000.00 2,100,000.00
2.1000 o/h Kepala tukang 102,500.00 215,250.00
0.3500 o/h Mandor 110,000.00 38,500.00
Jumlah 6,520,000.00
183 1 M2 RANGKA KAYU PINTU / JENDELA KACA
0.0240 M3 Papan kayu linggua Err:509 Err:509
0.8000 o/h Pekerja 75,000.00 60,000.00
2.4000 o/h Tukang 100,000.00 240,000.00
0.2400 o/h Kepala tukang 102,500.00 24,600.00
0.0400 o/h Mandor 110,000.00 4,400.00
Jumlah Err:509
184 1 M2 RANGKA DAUN JENDELA + KACA POLOS
1.0000 M3 Rangka kayu Err:509 Err:509
1.0000 M2 Kaca polos 5 mm 232,245.00 232,245.00
Jumlah Err:509
185 1 M2 JENDELA KACA MATI
1.1000 M2 Kaca polos 5 mm 195,000.00 214,500.00
0.0150 o/h Pekerja 75,000.00 1,125.00
0.1500 o/h Tukang 100,000.00 15,000.00
0.0150 o/h Kepala tukang 102,500.00 1,537.50
0.00075 o/h Mandor 110,000.00 82.50
Jumlah 232,245.00
186 1 M2 PASANG PINTU PANIL KACA (BENING)
0.0240 M3 Papan Kayu Linggua Err:509 Err:509
1.1000 M2 Kaca bening 5 mm 195,000.00 214,500.00
0.3000 o/h Pekerja 75,000.00 22,500.00
2.4000 o/h Tukang 100,000.00 240,000.00
0.2400 o/h Kepala tukang 102,500.00 24,600.00
0.0400 o/h Mandor 110,000.00 4,400.00
Jumlah Err:509
187 1 M2 DAUN PINTU PANIL KAYU
0.0400 M3 Papan Kayu Besi 3,500,000.00 140,000.00
1.0000 o/h Pekerja 75,000.00 75,000.00
3.0000 o/h Tukang 100,000.00 300,000.00
0.3000 o/h Kepala tukang 102,500.00 30,750.00
0.0500 o/h Mandor 110,000.00 5,500.00
Jumlah 571,250.00
188 1 M2 PINTU dan JENDELA JALUSI
0.0640 M3 Papan Kayu Besi 3,500,000.00 224,000.00
1.0000 o/h Pekerja 75,000.00 75,000.00
3.0000 o/h Tukang 100,000.00 300,000.00
0.3000 o/h Kepala tukang 102,500.00 30,750.00
0.0500 o/h Mandor 110,000.00 5,500.00
Jumlah 655,250.00
189 1 Daun PINTU KACA tebal 12 mm
1.7850 m2 Kaca Polos 112,000.00 199,920.00
1.0000 o/h Pekerja 75,000.00 75,000.00
3.0000 o/h Tukang 100,000.00 300,000.00
0.3000 o/h Kepala Tukang 102,500.00 30,750.00
0.0500 o/h Mandor 110,000.00 5,500.00
Jumlah 611,170.00
190 1 M' PASANG KUSEN ALUMUNIUM
1.1000 m' Profil Alumunium 223,000.00 245,300.00
2.0000 bh Sekrup Fixer 2,400.00 4,800.00
0.0600 Tbg Sealant - -
0.0430 o/h Pekerja 75,000.00 3,225.00
0.0430 o/h Tukang Khusus Alumunium 100,000.00 4,300.00
0.0043 o/h Kepala tukang 102,500.00 440.75
0.0021 o/h Mandor 110,000.00 231.00
Jumlah 258,296.75
191 1 M2 PASANG KACA tebal 6 mm
1.1000 m2 Kaca Polos 540,000.00 594,000.00
0.0430 o/h Pekerja 75,000.00 3,225.00
0.0430 o/h Tukang 100,000.00 4,300.00
0.0043 o/h Kepala Tukang 102,500.00 440.75
0.0021 o/h Mandor 110,000.00 231.00
Jumlah 602,196.75
1 2 3 4
192 1 Unit PINTU PANIL YANG DIUKIR KHAS PAPUA

2.0400 m2 Pintu Panil Kayu 571,250.00 1,165,350.00
4.0800 m2 Ukiran Khas Papua 1,500,000.00 6,120,000.00
4.0800 m2 Cat Melamin 161,642.50 659,501.40
Jumlah 7,944,851.40
193 I Unit PINTU UTAMA dan JENDELA KACA ALUMUNIUM

LAPIS GRANIT
10.5900 m2 Pasang Dinding Granit 2,382,823.70 25,234,102.98
29.6000 m' Kusen Alumunium 258,296.75 7,645,583.80
29.6000 m' Karet Skoning 25,000.00 740,000.00
7.2300 m2 Kaca Polos 6 mm 540,000.00 3,904,200.00
2.0000 daun Pintu Kaca Tebal 12 mm 611,170.00 1,222,340.00
2.0000 Psg Flooring + Asesoris 2,750,000.00 5,500,000.00
2.0000 Psg Handle Stainless 1,250,000.00 2,500,000.00
2.0000 Bh Kunci 250,000.00 500,000.00
Jumlah 47,246,226.78
194 I Set PASANG PINTU PANIL UKIRAN dan GERBANG

LAPIS GRANIT (PU. 2)
14.4000 m2 Pasang Dinding Granit 2,382,823.70 34,312,661.28
7.2000 m2 Pintu Panil yang diukir 7,944,851.40 57,202,930.08
12.0000 Bh Engsel Pintu Stainless Steel 77,745.00 932,940.00
2.0000 set Kunci Tanam 315,980.00 631,960.00
4.0000 Psg Handle Pintu 292,745.00 1,170,980.00
2.0000 Psg Grendel Tanam 181,550.00 363,100.00
4.0000 set Door Closer 599,150.00 2,396,600.00
Jumlah 97,011,171.36
195 1 M2 PINTU KM/W DOUBLE TEAKWOOD LAPIS

ALUMUNIUM (210 x 72)
0.0250 M3 Papan Kayu Besi 3,500,000.00 87,500.00
0.0300 Kg Paku Campur 21,000.00 630.00
1.0000 Lbr Teakwood ukuran 90 x 220 cm 97,000.00 97,000.00
0.5000 Lbr Plat Alumunium 90 x 220 cm 100,000.00 50,000.00
0.8000 o/h Pekerja 75,000.00 60,000.00
2.4000 o/h Tukang 100,000.00 240,000.00
0.2400 o/h Kepala tukang 102,500.00 24,600.00
0.0400 o/h Mandor 110,000.00 4,400.00
Jumlah 584,130.00
196 1 M2 PINTU DOUBLE TEAKWOOD (pintu shaft)

(150 x 82)
0.0250 M3 Papan Kayu Besi 3,500,000.00 87,500.00
0.0300 Kg Paku Campur 75,000.00 2,250.00
1.0000 Lbr Teakwood ukuran 90 x 220 cm 97,000.00 97,000.00
0.8000 o/h Pekerja 75,000.00 60,000.00
2.4000 o/h Tukang 100,000.00 240,000.00
0.2400 o/h Kepala tukang 102,500.00 24,600.00
0.0400 o/h Mandor 110,000.00 4,400.00
Jumlah 535,750.00
197 1 Unit PINTU RAK LEMARI DIBAWAH MEJA

0.2400 M2 Pintu Panil 571,250.00 137,100.00
4.0000 Bh Engsel 32,745.00 130,980.00
2.0000 Bh Grendel 27,545.00 55,090.00
1.0000 Bh Kunci Gembok 59,545.00 59,545.00
2.0000 Bh Tarikan 15,000.00 30,000.00
0.5400 M2 Cat Minyak 80,442.50 43,438.95
Jumlah 456,153.95
198 1 Set PASANG PINTU HARMONIKA
1.0000 Set Pintu Harmonika 8,500,000.00 8,500,000.00
0.5000 Dos Kawat Las 75,000.00 37,500.00
8.0000 Jam Mesin Las 25,000.00 200,000.00
2.0000 Psg Handle 250,000.00 500,000.00
1.0000 Bh Kunci 125,000.00 125,000.00
2.0000 Bh Gembok 75,000.00 150,000.00
0.0360 M3 Cor 1 : 3 : 5 sekitar Kusen 829,310.19 29,855.17
0.6000 M2 Acian sekitar Kusen 32,130.00 19,278.00
0.6000 M2 Plesteran sekitar Kusen 61,132.46 36,679.48
6.0000 o/h Pekerja 75,000.00 450,000.00
8.0000 o/h Tukang 100,000.00 800,000.00
0.8000 o/h Kepala tukang 102,500.00 82,000.00
0.2000 o/h Mandor 110,000.00 22,000.00
Jumlah 1,589,812.64
1 2 3 4
199 1 M2 PASANG TERALIS BESI STRIP 2 x 3 mm
6.1770 Kg Besi Strip 19,000.00 117,363.00
27.0280 Cm Pengelasan 4,025.00 108,787.70
1.6700 o/h Pekerja 75,000.00 125,250.00
1.6700 o/h Tukang 100,000.00 167,000.00
0.0167 o/h Kepala tukang 102,500.00 1,711.75
0.0830 o/h Mandor 110,000.00 9,130.00
Jumlah 529,242.45
200 1 Unit PINTU BESI pada RUANG PANEL
1.5000 Btg Besi Kotak 4 cm 135,000.00 202,500.00
1.2000 Btg Besi Kotak 2 cm 110,000.00 132,000.00
0.2750 Lbr Besi Plat 3 mm 800,000.00 220,000.00
1.1000 Btg Besi Beton Ø 12 mm 128,000.00 140,800.00
1.0000 Set Kunci + Gembok 100,000.00 100,000.00
368.0000 Cm Pengelasan 4,025.00 1,481,200.00
1.6700 o/h Pekerja 75,000.00 125,250.00
1.6700 o/h Tukang 100,000.00 167,000.00
0.0167 o/h Kepala tukang 102,500.00 1,711.75
0.0830 o/h Mandor 110,000.00 9,130.00
Jumlah 2,579,591.75
201 1 M3 MEMASANG KONSTRUKSI KUDA-KUDA KONVENSIONAL
(Bentangan lebih 6 m')
1.1000 m3 Balok kayu besi 5/10 3,250,000.00 3,575,000.00
15.0000 Kg Besi Strip tebal 5 mm 19,000.00 285,000.00
5.6000 Kg Paku campur 21,000.00 117,600.00
4.0000 o/h Pekerja 75,000.00 300,000.00
12.0000 o/h Tukang 100,000.00 1,200,000.00
1.2000 o/h Kepala Tukang 102,500.00 123,000.00
0.2000 o/h Mandor 110,000.00 22,000.00
Jumlah 5,622,600.00
202 1 M3 MEMASANG KONSTRUKSI KUDA-KUDA EXPOSE
1.2000 m3 Balok kayu besi 5/10 3,250,000.00 3,900,000.00
5.6000 Kg Paku campur 21,000.00 117,600.00
6.7000 o/h Pekerja 75,000.00 502,500.00
20.1000 o/h Tukang 100,000.00 2,010,000.00
2.0100 o/h Kepala Tukang 102,500.00 206,025.00
0.3350 o/h Mandor 110,000.00 36,850.00
Jumlah 7,057,975.00
1.1000 m3 Balok kayu besi 3,250,000.00 3,575,000.00
3.0000 Kg Paku campur 21,000.00 63,000.00
2.4000 o/h Pekerja 75,000.00 180,000.00
7.2000 o/h Tukang 100,000.00 720,000.00
0.7200 o/h Kepala Tukang 102,500.00 73,800.00
0.1200 o/h Mandor 110,000.00 13,200.00
Jumlah 4,910,000.00
1.1000 m3 Balok Kayu Matoa 2,180,000.00 2,398,000.00
3.0000 Kg Paku campur 21,000.00 63,000.00
2.4000 o/h Pekerja 75,000.00 180,000.00
7.2000 o/h Tukang 100,000.00 720,000.00
0.7200 o/h Kepala Tukang 102,500.00 73,800.00
0.1200 o/h Mandor 110,000.00 13,200.00
Jumlah 3,733,000.00
205 1 M2 PASANG ATAP ALUMUNIUM (SPANDEK/SUPER DEK)
1.3125 Lbr Atap Super Deck (type lebar 80 cm) 135,000.00 177,187.50
0.0200 Kg Paku Atap 27,500.00 550.00
0.1500 o/h Pekerja 75,000.00 11,250.00
0.7500 o/h Tukang 100,000.00 75,000.00
0.0080 o/h Kepala tukang 102,500.00 820.00
0.0060 o/h Mandor 110,000.00 660.00
Jumlah 265,467.50
206 1 M' PASANG NOK ATAP ALUMUNIUM (SPANDEK/SUPER DEK
1.2000 M' Nok Atap 65,000.00 78,000.00
0.0400 Kg Paku Atap 27,500.00 1,100.00
0.1000 o/h Pekerja 75,000.00 7,500.00
1.0000 o/h Tukang 100,000.00 100,000.00
0.0100 o/h Kepala Tukang 102,500.00 1,025.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 188,725.00
1 2 3 4
207 1 M2 PASANG PELAPIS ALUMUNIUM FOIL
1.0500 M2 Alumunium Foil 15,000.00 15,750.00
0.1500 o/h Pekerja 75,000.00 11,250.00
0.0500 o/h Tukang 100,000.00 5,000.00
0.0050 o/h Kepala Tukang 102,500.00 512.50
0.0080 o/h Mandor 110,000.00 880.00
Jumlah 33,392.50
208 1 M2 PEKERJAAN GLASS WALL + KAWAT RAM
1.0500 M2 Glass Wall 25,000.00 26,250.00
1.0500 M2 Kawat Ram 17,000.00 17,850.00
0.1500 o/h Pekerja 75,000.00 11,250.00
0.0500 o/h Tukang 100,000.00 5,000.00
0.0050 o/h Kepala Tukang 102,500.00 512.50
0.0080 o/h Mandor 110,000.00 880.00
Jumlah 61,742.50
209 1 Kg RANGKA KUDA-KUDA BAJA IWF
1.1500 Kg Besi Baja IWF 19,000.00 21,850.00
0.0600 o/h Pekerja 75,000.00 4,500.00
0.0600 o/h Tukang besi 100,000.00 6,000.00
0.0060 o/h Kepala Tukang 102,500.00 615.00
0.0030 o/h Mandor 110,000.00 330.00
Jumlah 33,295.00
210 1 Kg PEKERJAAN GORDING CANAL
1.1500 Kg Gording Canal 19,000.00 21,850.00
0.0600 o/h Pekerja 75,000.00 4,500.00
0.0600 o/h Tukang 100,000.00 6,000.00
0.0060 o/h Kepala Tukang 102,500.00 615.00
0.0030 o/h Mandor 110,000.00 330.00
Jumlah 33,295.00
211 100 Kg PEKERJAAN PERAKITAN KUDA-KUDA BAJA
1.0000 Ltr Solar 7,000.00 7,000.00
0.1000 Ltr Minyak Pelumas 35,000.00 3,500.00
0.1000 o/h Pekerja 75,000.00 7,500.00
0.1000 o/h Tukang 100,000.00 10,000.00
0.0010 o/h Kepala Tukang 102,500.00 102.50
0.0050 o/h Mandor 110,000.00 550.00
0.8000 Jam Sewa Alat 6,250.00 5,000.00
Jumlah 33,652.50
Untuk 1 Kg 336.53
212 1 Kg PEKERJAAN KUDA-KUDA BAJA
1.0000 Kg Besi Baja (IWF/Siku) 33,295.00 33,295.00
1.0000 Kg Perakitan 336.53 336.53
Jumlah 33,631.53
213 I Unit UPAH SETTING KUDA-KUDA BAJA

3.9650 m3 Balok Kayu Matoa 2,180,000.00 8,643,700.00
9.9125 kg Paku Campur 21,000.00 208,162.50
24.0000 o/h Pekerja 75,000.00 1,800,000.00
4.0000 o/h Tukang Las 100,000.00 400,000.00
6.0000 o/h Tukang Kayu 100,000.00 600,000.00
2.0000 o/h Kepala Tukang 102,500.00 205,000.00
0.6000 Ls Mandor 110,000.00 66,000.00
Jumlah 11,922,862.50
214 1 M' PAPAN LISTPLANK KAYU BESI 3/30
0.0110 M3 Papan kayu besi 3,500,000.00 38,500.00
0.0500 Kg Paku Campur 21,000.00 1,050.00
0.1000 o/h Pekerja 75,000.00 7,500.00
0.2000 o/h Tukang 100,000.00 20,000.00
0.0200 o/h Kepala tukang 102,500.00 2,050.00
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 69,650.00
215 1 M2 PASANG PAVING BLOCK
57.0000 Bh Paving Block 2,900.00 165,300.00
0.1000 M3 Pasir Pasang 235,000.00 23,500.00
0.3000 Oh Pekerja 75,000.00 22,500.00
0.2000 Oh Tukang Batu 100,000.00 20,000.00
0.0200 Oh Kepala Tukang 102,500.00 2,050.00
0.0020 Oh Mandor 110,000.00 220.00
Jumlah 233,570.00
1 2 3 4
216 10 CM PENGELASAN DENGAN LAS LISTRIK
0.4000 Dos Kawat Las Listrik 75,000.00 30,000.00
0.3000 Ltr Solar 6,000.00 1,800.00
0.0400 Ltr Minyak Pelumas 22,500.00 900.00
0.0400 o/h Pekerja 75,000.00 3,000.00
0.0200 o/h Tukang 100,000.00 2,000.00
0.0020 o/h Kepala tukang 102,500.00 205.00
0.0020 o/h Mandor 110,000.00 220.00
0.1700 Jam Sewa Alat 12,500.00 2,125.00
Jumlah 40,250.00
Untuk 1 cm 4,025.00
217 1 M' PEKERJAAN TRUNKING CABLE
4.0000 Kg Besi Siku 40.40.3 19,000.00 76,000.00
1.9000 Kg Besi Beton dia. 10 19,000.00 36,100.00
8.0000 Cm Pengelasan 4,025.00 32,200.00
0.5600 o/h Pekerja 75,000.00 42,000.00
0.5600 o/h Tukang 100,000.00 56,000.00
0.0560 o/h Kepala tukang 102,500.00 5,740.00
0.0083 o/h Mandor 110,000.00 913.00
Jumlah 248,953.00
218 1 M' PASANG RAILING TANGGA STAINLESS
0.3990 m' Pipa Stainless Ø 3 " 434,000.00 173,166.00
1.0000 m' Pipa Stainless Ø 2 ½ " 292,000.00 292,000.00
11.7500 m' Pipa Stainless Ø 1 " 100,000.00 1,175,000.00
0.1570 bh Ring Kaki Ø 3 " 20,000.00 3,140.00
10.0000 bh Ring Kaki Ø 1 " 12,000.00 120,000.00
0.1578 bh Bola Ø 4 " 360,000.00 56,808.00
0.3157 bh Cincin Ø 3 " 40,000.00 12,628.00
15.0000 bh Cincin Ø 1 " 12,000.00 180,000.00
10.0000 bh Dina Bolt 7,500.00 75,000.00
279.7500 cm Pengelasan 4,025.00 1,125,993.75
1.2000 o/h Pekerja 75,000.00 90,000.00
1.2000 o/h Tukang 100,000.00 120,000.00
0.1200 o/h Kepala tukang 102,500.00 12,300.00
0.0060 o/h Mandor 110,000.00 660.00
Jumlah 3,436,695.75
219 1 M' PASANG RAILING BALKON STAINLESS
1.1000 m' Pipa Stainless Ø 2 ½ " 292,000.00 321,200.00
0.1570 bh Ring Kaki Ø 2 " 20,000.00 3,140.00
2.0000 bh Dina Bolt 7,500.00 15,000.00
39.5000 cm Pengelasan 4,025.00 158,987.50
1.2000 o/h Pekerja 75,000.00 90,000.00
1.2000 o/h Tukang 100,000.00 120,000.00
0.1200 o/h Kepala tukang 102,500.00 12,300.00
0.0060 o/h Mandor 110,000.00 660.00
Jumlah 821,287.50
220 1 M' PAGAR STAINLESS STEEL
6.3000 m' Pipa Stainless Ø 1 ½ " 166,000.00 1,045,800.00
1.2000 m' Pipa Stainless Ø ½ " 133,000.00 159,600.00
171.3000 cm Pengelasan 4,025.00 689,482.50
1.6700 o/h Pekerja 75,000.00 125,250.00
1.6700 o/h Tukang 100,000.00 167,000.00
0.1670 o/h Kepala tukang 102,500.00 17,117.50
0.0830 o/h Mandor 110,000.00 9,130.00
Jumlah 2,693,380.00
221 1 Unit PINTU GERBANG STAINLESS STEEL (Panjang 4,25 m)
8.9250 m' Pipa Stainless Ø 2 " 200,000.00 1,785,000.00
26.7750 m' Pipa Stainless Ø 1 ½ " 166,000.00 4,444,650.00
5.1000 m' Pipa Stainless Ø ½ " 133,000.00 678,300.00
1.0000 lbr Plat Stainless (Double) 2,650,000.00 2,650,000.00
3.0000 bh Roda 100,000.00 300,000.00
928.0000 cm Pengelasan 4,025.00 3,735,200.00
7.0975 o/h Pekerja 75,000.00 532,312.50
7.0975 o/h Tukang 100,000.00 709,750.00
0.7097 o/h Kepala tukang 102,500.00 72,744.25
0.3527 o/h Mandor 110,000.00 38,797.00
Jumlah 14,946,753.75
222 1 M' SALURAN Type 1 (Tepi Pagar)
0.4095 m3 Galian Tanah 59,000.00 24,160.50
0.1023 m3 Urugan Tanah kembali 19,666.67 2,011.90
0.0300 m3 Pasir Urug 239,600.00 7,188.00
0.0900 m3 Pondasi Batu Kali 1,176,657.50 105,899.18
0.0400 m3 Cor Lantai Rabat 829,310.19 33,172.41
1.6000 m2 Plesteran 1 : 3 58,067.54 92,908.06
1.0000 m2 Acian 32,130.00 32,130.00
Jumlah 297,470.05
1 2 3 4
223 1 M' SALURAN Type 2 (dari Halaman ke Saluran type 1)
0.2500 m3 Galian Tanah 59,000.00 14,750.00
0.0250 m3 Pasir Urug 239,600.00 5,990.00
0.2250 m3 Cor Rabat Bertulang 1,893,641.93 426,069.43
0.8000 m2 Bekisting Dinding Cor Err:509 Err:509
1.2000 m2 Plesteran 1 : 3 58,067.54 69,681.05
1.2000 m2 Plesteran Beton 61,132.46 73,358.95
48.9780 kg Besi Grill (Penutup saluran) 33,295.00 1,630,722.51
Jumlah Err:509
224 1 M' SALURAN DITEPI JALAN Type 3
0.9600 m3 Galian Tanah 59,000.00 56,640.00
0.1200 m3 Pasir Urug 239,600.00 28,752.00
0.2400 m3 Lapisan Batu Kosong 783,547.50 188,051.40
0.4800 m3 Pondasi Batu Gunung 1,176,657.50 564,795.60
0.1200 m3 Cor Lantai Rabat 829,310.19 99,517.22
3.0000 m2 Plesteran 1 : 3 58,067.54 174,202.62
3.0000 m2 Acian 32,130.00 96,390.00
Jumlah 1,213,068.84
225 1 M' PASANG KAWAT DURI pada PAGAR KELILING
1.2000 m' Besi Siku 50.50.5 50,000.00 60,000.00
7.7000 m' Kawat Duri 10,000.00 77,000.00
0.4000 m2 Cat Minyak pada Besi Siku 80,442.50 32,177.00
Jumlah 169,177.00
226 1 M' PROFIL BETON
12.50000 Kg Semen PC 1,540.00 19,250.00
25.0000 Bh Paku beton 1,000.00 25,000.00
0.0010 M3 Pasir pasang 235,000.00 235.00
0.7500 o/h Pekerja 75,000.00 56,250.00
1.0000 o/h Tukang 100,000.00 100,000.00
0.5000 o/h Kepala tukang 102,500.00 51,250.00
0.1000 o/h Mandor 110,000.00 11,000.00
Jumlah 262,985.00
227 1 M' PEKERJAAN SALURAN KELILING BANGUNAN
0.1000 m3 Cor Rabat 1 Pc : 3 Psr : 5 Krl 829,310.19 82,931.02
2.2000 m2 Plesteran 1 Pc : 3 Psr 58,067.54 127,748.59
2.2000 m2 Acian 32,130.00 70,686.00
Jumlah 281,365.61
228 1 M' PEK. SALURAN PEMBUANGAN KE RIOL KOTA
0.2500 m3 Beton bertulang Err:509 Err:509
1.7000 m2 Plesteran 1 Pc : 3 Psr 58,067.54 98,714.82
Jumlah Err:509
229 1 Unit PEKERJAAN SEPTICTANK & REMBESAN
21.3650 M3 Galian tanah 59,000.00 1,260,535.00
6.4095 M3 Urugan tanah kembali 19,666.67 126,053.50
0.3800 M3 Urugan Pasir 239,600.00 91,048.00
1.2190 M3 Pasangan Pondasi Batu Kali 1 : 4 1,176,657.50 1,434,345.49
2.2240 M3 Pasangan Tembok 1 pc : 4 psr 1,089,900.00 2,423,937.60
0.2180 M3 Cor rabat 1 pc : 3 psr : 5 krl 829,310.19 180,789.62
0.5780 M3 Sloof, Kolom, Ringbalk 6,205,571.88 3,586,820.55
0.4240 M3 Beton Plat Penutup Err:509 Err:509
30.8970 M2 Plesteran 1 pc : 2 psr 58,067.54 1,794,112.78
0.4480 M3 Urugan Kerikil 323,600.00 144,972.80
0.5220 M3 Pekerjaan Ijuk 1,250,000.00 652,500.00
4.0000 M' Pipa PVC Ø 4 " 71,009.75 284,039.00
1.0000 Bh Pipa Udara Gip. Ø 2 " 206,789.00 206,789.00
Jumlah Err:509
230 1 M2 PEKERJAAN LAPISAN BATU PECAH 5/7
0.0600 M3 Batu Pecah 5/7 875,000.00 52,500.00
0.2000 o/h Pekerja 75,000.00 15,000.00
0.0190 o/h Mandor 110,000.00 2,090.00
0.0045 hari Mesin Gilas (Wales) 4,700,000.00 21,150.00
Jumlah 90,740.00
231 1 M3 PEKERJAAN LAPISAN SIRTU
1.2000 M3 Sirtu 175,000.00 210,000.00
0.3000 o/h Pekerja 75,000.00 22,500.00
0.0100 o/h Mandor 110,000.00 1,100.00
0.0045 hari Mesin Gilas (Wales) 4,700,000.00 21,150.00
Jumlah 254,750.00
1 2 3 4
232 100 M2 PEKERJAAN LAPISAN PENETRASI (LAPEN)
tebal 6 cm
3.6000 M3 Batu Pecah 3/5 850,000.00 3,060,000.00
2.4000 M3 Batu Pecah 2/3 875,000.00 2,100,000.00
1.2000 M3 Batu Pecah 1/2 900,000.00 1,080,000.00
2.0000 M3 Pasir Pasang 235,000.00 470,000.00
120.0000 Kg Aspal 12,000.00 1,440,000.00
1.0000 M3 Kayu Bakar 450,000.00 450,000.00
7.5000 o/h Pekerja 75,000.00 562,500.00
0.3750 o/h Mandor 110,000.00 41,250.00
0.6600 hari Mesin Gilas (Wales) 4,700,000.00 3,102,000.00
Jumlah 12,305,750.00
Untuk 1 M2 123,057.50
233 1 UNIT GROUND RESERVOAR BAWAH WING KANAN BANGUNAN
16.0000 M3 Galian Tanah Pondasi / Bak 119,100.00 1,905,600.00
1.6000 M3 Urugan Tanah kembali 19,666.67 31,466.67
2.5200 M3 Pondasi Poer Plat 6,205,571.88 15,638,041.14
0.3600 M3 Sloof Beton Bertulang 15/20 6,205,571.88 2,234,005.88
0.2160 M3 Kolom Beton Bertulang 25/25 6,205,571.88 1,340,403.53
3.6800 M3 Plat Dinding & Lantai tebal 10 cm 6,205,571.88 22,836,504.52
0.8000 M3 Plat Penutup tebal 12 cm 6,205,571.88 4,964,457.50
0.2880 M3 Balok Beton 20/30 6,205,571.88 1,787,204.70
0.8000 M3 Lantai Cor 1 : 3 : 5 tebal 10 cm 829,310.19 663,448.15
8.0000 M2 Plester pada Plat Lantai 61,132.46 489,059.68
36.8000 M2 Plesteran Bak Air 58,067.54 2,136,885.47
32.0000 M2 Pasang Keramik 20/20 226,428.50 7,245,712.00
1.0000 Unit Tangga Besi turun ke Reservoar 1,500,000.00 1,500,000.00
1.0000 Unit Pintu Besi Bak Kontrol 50/50 + Acc 750,000.00 750,000.00
Jumlah 63,522,789.24
234 100 M2 LAPISAN ASPAL GORENG tebal 3 cm (LATASIR)
0.8000 M3 Abu Batu / Filter 500,000.00 400,000.00
2.4000 M3 Batu Pecah 2/3 875,000.00 2,100,000.00
1.2000 M3 Batu Pecah 1/2 900,000.00 1,080,000.00
2.0000 M3 Pasir Kasar 245,000.00 490,000.00
120.0000 Kg Aspal 12,000.00 1,440,000.00
1.0000 M3 Kayu Bakar 450,000.00 450,000.00
7.5000 o/h Pekerja 75,000.00 562,500.00
0.3750 o/h Mandor 110,000.00 41,250.00
0.6600 hari Mesin Gilas (Wales) 4,700,000.00 3,102,000.00
Jumlah 9,665,750.00
Untuk 1 M2 96,657.50
18.0000 M' Pipa Gip dia. 3 " 165,000.00 2,970,000.00
2.0000 Bh Besi Plat Dudukan Kuda-kuda 230,000.00 460,000.00
0.4000 Bh Besi Plat Penghubung Dudukan 330,000.00 132,000.00
8.0000 Bh Baut Anker Dudukan Kuda-kuda 18,000.00 144,000.00
1.0000 Dos Kawat Las 75,000.00 75,000.00
8.0000 Jam Sewa Mesin Las 15,000.00 120,000.00
3.0000 o/h Pekerja 75,000.00 225,000.00
4.0000 o/h Tukang 100,000.00 400,000.00
0.4000 o/h Kepala Tukang 102,500.00 41,000.00
0.1000 o/h Mandor 110,000.00 11,000.00
Jumlah 4,578,000.00
15.0000 M' Pipa Gip dia. 2 " 115,000.00 1,725,000.00
2.0000 Bh Besi Plat Dudukan Kuda-kuda 150,000.00 300,000.00
4.0000 Bh Baut Anker Dudukan Kuda-kuda 18,000.00 72,000.00
0.7500 Dos Kawat Las 75,000.00 56,250.00
6.0000 Jam Sewa Mesin Las 15,000.00 90,000.00
2.5000 o/h Pekerja 75,000.00 187,500.00
3.0000 o/h Tukang 100,000.00 300,000.00
0.3000 o/h Kepala Tukang 102,500.00 30,750.00
0.1000 o/h Mandor 110,000.00 11,000.00
Jumlah 2,772,500.00
237 1 M' GORDING PIPA MEDIUM dia. 1 ½ "
1.0500 M' Pipa Gip dia. 1 ½ " 83,000.00 87,150.00
0.2000 o/h Pekerja 75,000.00 15,000.00
0.2000 o/h Tukang 100,000.00 20,000.00
0.0200 o/h Kepala Tukang 102,500.00 2,050.00
0.0010 o/h Mandor 110,000.00 110.00
Jumlah 124,310.00
1 2 3 4
238 1 M2 PASANG ATAP POLYCARBONAT
1.1000 M' Atap Polycarbonat 375,000.00 412,500.00
0.2500 Tbg Silent 45,000.00 11,250.00
12.0000 Bh Sekrup 300.00 3,600.00
0.1500 o/h Pekerja 75,000.00 11,250.00
0.2000 o/h Tukang 100,000.00 20,000.00
0.0250 o/h Kepala tukang 102,500.00 2,562.50
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 461,712.50
239 1 M' PEKERJAAN PIPA GIP Ø ½ "
1.2000 M' Pipa Gip Ø ½ " 33,000.00 39,600.00
% Perlengkapan (35 % Harga Pipa) 11,550.00 11,550.00
0.0540 o/h Pekerja 75,000.00 4,050.00
0.0900 o/h Tukang 100,000.00 9,000.00
0.0090 o/h Kepala Tukang 102,500.00 922.50
0.0270 o/h Mandor 110,000.00 2,970.00
Jumlah 68,092.50
240 1 M' PEKERJAAN PIPA GIP Ø ¾ "

1.2000 M' Pipa Gip Ø ¾ " 46,000.00 55,200.00
0.0540 o/h Pekerja 75,000.00 4,050.00
0.0900 o/h Tukang 100,000.00 9,000.00
0.0090 o/h Kepala Tukang 102,500.00 922.50
0.0270 o/h Mandor 110,000.00 2,970.00
Jumlah 88,242.50

1.2000 M' Pipa Gip Ø 1 " 48,000.00 57,600.00
0.0540 o/h Pekerja 75,000.00 4,050.00
0.0900 o/h Tukang 100,000.00 9,000.00
0.0090 o/h Kepala Tukang 102,500.00 922.50
0.0270 o/h Mandor 110,000.00 2,970.00
Jumlah 91,342.50
242 1 M' PEKERJAAN PIPA GIP Ø 1 ¼ "

1.2000 M' Pipa Gip Ø 1 ¼ " 63,000.00 75,600.00
0.1080 o/h Pekerja 75,000.00 8,100.00
0.1800 o/h Tukang 100,000.00 18,000.00
0.0180 o/h Kepala Tukang 102,500.00 1,845.00
0.0054 o/h Mandor 110,000.00 594.00
Jumlah 126,189.00
243 1 M' PEKERJAAN PIPA GIP Ø 1 ½ "

1.2000 M' Pipa Gip Ø 1 ½ " 83,000.00 99,600.00
0.1080 o/h Pekerja 75,000.00 8,100.00
0.1800 o/h Tukang 100,000.00 18,000.00
0.0180 o/h Kepala Tukang 102,500.00 1,845.00
0.0054 o/h Mandor 110,000.00 594.00
Jumlah 157,189.00
1.2000 M' Pipa Gip Ø 2 " 115,000.00 138,000.00
0.1080 o/h Pekerja 75,000.00 8,100.00
0.1800 o/h Tukang 100,000.00 18,000.00
0.0180 o/h Kepala Tukang 102,500.00 1,845.00
0.0054 o/h Mandor 110,000.00 594.00
Jumlah 206,789.00

1.2000 M' Pipa Gip Ø 3 " 165,000.00 198,000.00
0.1080 o/h Pekerja 75,000.00 8,100.00
0.1800 o/h Tukang 100,000.00 18,000.00
0.0180 o/h Kepala Tukang 102,500.00 1,845.00
0.0054 o/h Mandor 110,000.00 594.00
Jumlah 284,289.00
1 2 3 4
1.2000 M' Pipa Gip Ø 4 " 190,000.00 228,000.00
0.1350 o/h Pekerja 75,000.00 10,125.00
0.2250 o/h Tukang 100,000.00 22,500.00
0.0225 o/h Kepala Tukang 102,500.00 2,306.25
0.0068 o/h Mandor 110,000.00 748.00
Jumlah 330,179.25
1.2000 M' Pipa PVC Ø 6 " 135,000.00 162,000.00
0.0810 o/h Pekerja 75,000.00 6,075.00
0.1350 o/h Tukang 100,000.00 13,500.00
0.0135 o/h Kepala Tukang 102,500.00 1,383.75
0.0041 o/h Mandor 110,000.00 451.00
Jumlah 230,659.75
1.2000 M' Pipa PVC Ø 4 " 32,000.00 38,400.00
0.0810 o/h Pekerja 75,000.00 6,075.00
0.1350 o/h Tukang 100,000.00 13,500.00
0.0135 o/h Kepala Tukang 102,500.00 1,383.75
0.0041 o/h Mandor 110,000.00 451.00
Jumlah 71,009.75
1.2000 M' Pipa PVC Ø 3 " 18,500.00 22,200.00
0.0810 o/h Pekerja 75,000.00 6,075.00
0.1350 o/h Tukang 100,000.00 13,500.00
0.0135 o/h Kepala Tukang 102,500.00 1,383.75
0.0041 o/h Mandor 110,000.00 451.00
Jumlah 50,084.75
1.2000 M' Pipa PVC Ø 2 " 19,500.00 23,400.00
0.0540 o/h Pekerja 75,000.00 4,050.00
0.0900 o/h Tukang 100,000.00 9,000.00
0.0090 o/h Kepala Tukang 102,500.00 922.50
0.0027 o/h Mandor 110,000.00 297.00
Jumlah 44,494.50
251 1 M' PEKERJAAN PIPA PVC Ø 1 ½ "
1.2000 M' Pipa PVC Ø 1 ½ " 18,500.00 22,200.00
0.0360 o/h Pekerja 75,000.00 2,700.00
0.0660 o/h Tukang 100,000.00 6,600.00
0.0060 o/h Kepala Tukang 102,500.00 615.00
0.0018 o/h Mandor 110,000.00 198.00
Jumlah 38,788.00
1.2000 M' Pipa PVC Ø 1 " 11,000.00 13,200.00
0.0360 o/h Pekerja 75,000.00 2,700.00
0.0600 o/h Tukang 100,000.00 6,000.00
0.0060 o/h Kepala Tukang 102,500.00 615.00
0.0018 o/h Mandor 110,000.00 198.00
Jumlah 26,563.00
All IN PEK. INSTALASI PIPA AIR BERSIH Lantai 1 (Total 210 m)
18.00 m Pipa GIP medium Ø1¼" 126,189.00 2,271,402.00
12.00 m Pipa GIP medium Ø2" 206,789.00 2,481,468.00
35.00 m Pipa GIP medium Ø¾" 88,242.50 3,088,487.50
120.00 m Pipa GIP medium Ø½" 68,092.50 8,171,100.00
12.00 bh Knie GIP Ø1½" 11,000.00 132,000.00
15.00 bh Knie GIP Ø1" 8,500.00 127,500.00
90.00 bh Knie GIP Ø½" 5,000.00 450,000.00
2.00 bh Testik GIP Ø2" 15,000.00 30,000.00
5.00 bh Testik GIP Ø1½" 13,000.00 65,000.00
7.00 bh Testik GIP Ø1½" x ¾" 13,000.00 91,000.00
10.00 bh Testik GIP Ø1" x ½" 8,000.00 80,000.00
35.00 bh Testik GIP Ø½" 5,000.00 175,000.00
7.00 bh Sock GIP Ø1½" 12,000.00 84,000.00
10.00 bh Sock GIP Ø1" 7,000.00 70,000.00
20.00 bh Sock GIP Ø½" 5,000.00 100,000.00
5.00 bh Double Nepple Ø1½" 12,000.00 60,000.00
7.00 bh Double Nepple Ø1" 7,500.00 52,500.00
50.00 bh Double Nepple Ø½" 4,000.00 200,000.00
3.00 bh Over sock GIP Ø1½" x 1" 12,000.00 36,000.00
5.00 bh Over sock GIP Ø1" x ½" 10,000.00 50,000.00
2.00 bh Over sock GIP Ø2" x 1½" 17,500.00 35,000.00
4.00 bh Water Mor Ø2" 45,000.00 180,000.00
4.00 bh Water Mor Ø1½" 32,000.00 128,000.00
5.00 bh Water Mor Ø1" 20,000.00 100,000.00
25.00 bh Water Mor Ø½" 12,000.00 300,000.00
2.00 bh Boult Valve Ø1½" 350,000.00 700,000.00
1.00 bh Boult Valve Ø2" 450,000.00 450,000.00
Jumlah 21,992,020.00
1 2 3 4
All IN PEK. INSTALASI PIPA AIR BERSIH Lantai 2
45.00 m Pipa GIP medium Ø1¼" 126,189.00 5,678,505.00
10.00 bh Knie GIP Ø1¼" 11,000.00 110,000.00
17.00 bh Knie GIP Ø1" 8,500.00 144,500.00
200.00 bh Knie GIP Ø½" 5,000.00 1,000,000.00
7.00 bh Testik GIP Ø1¼" x 1" 13,000.00 91,000.00
12.00 bh Testik GIP Ø1" x ½" 8,000.00 96,000.00
30.00 bh Testik GIP Ø½" 5,000.00 150,000.00
10.00 bh Sock GIP Ø1¼" 12,000.00 120,000.00
20.00 bh Sock GIP Ø1" 7,000.00 140,000.00
40.00 bh Sock GIP Ø½" 5,000.00 200,000.00
10.00 bh Double Nepple Ø1¼" 12,000.00 120,000.00
3.00 bh Over sock GIP Ø1½" x 1" 12,000.00 36,000.00
4.00 bh Water Mor Ø1¼" 32,000.00 128,000.00
6.00 bh Water Mor Ø1" 20,000.00 120,000.00
30.00 bh Water Mor Ø½" 12,000.00 360,000.00
2.00 bh Boult Valve Ø1¼" 350,000.00 700,000.00
70.00 dos Seal tape 17,000.00 1,190,000.00
Jumlah 38,936,330.00
All IN PEK. INSTALASI PIPA AIR BERSIH Lantai 3
6.00 m Pipa GIP medium Ø1¼" 126,189.00 757,134.00
6.00 bh Knie GIP Ø1¼" x ½" 11,000.00 66,000.00
10.00 bh Knie GIP Ø1" 8,500.00 85,000.00
35.00 bh Knie GIP Ø½" 5,000.00 175,000.00
2.00 bh Testik GIP Ø2" 13,000.00 26,000.00
10.00 bh Testik GIP Ø1" x ½" 8,000.00 80,000.00
15.00 bh Testik GIP Ø½" 5,000.00 75,000.00
2.00 bh Sock GIP Ø1¼" 12,000.00 24,000.00
3.00 bh Sock GIP Ø1" 7,000.00 21,000.00
15.00 bh Sock GIP Ø½" 5,000.00 75,000.00
5.00 bh Double Nepple Ø1¼" 12,000.00 60,000.00
3.00 bh Over sock GIP Ø1¼" x 1" 12,000.00 36,000.00
2.00 bh Water Mor Ø2" 32,000.00 64,000.00
4.00 bh Water Mor Ø1" 20,000.00 80,000.00
15.00 bh Water Mor Ø½" 12,000.00 180,000.00
2.00 bh Boult Valve Ø3" 1,750,000.00 3,500,000.00
1.00 bh Boult Valve Ø1¼" 350,000.00 350,000.00
50.00 dos Seal tape 17,000.00 850,000.00
19,614,444.00
All IN PEK. INSTALASI PIPA AIR KOTOR Lantai 1
80.00 m Pipa PVC AW Ø4" 71,009.75 5,680,780.00
70.00 m Pipa PVC AW Ø3" 50,084.75 3,505,932.50
30.00 m Pipa PVC AW Ø2" 44,494.50 1,334,835.00
12.00 m Pipa PVC AW Ø1½" 38,788.00 465,456.00
12.00 m Pipa PVC AW Ø1" 26,563.00 318,756.00
35.00 bh Knie PVC Ø4" 30,000.00 1,050,000.00
20.00 bh Knie PVC Ø2" 15,000.00 300,000.00
10.00 bh Knie PVC Ø1½" 10,000.00 100,000.00
40.00 bh Knie PVC Ø1" 7,000.00 280,000.00
10.00 bh Testik PVC Ø4" x 2" 30,000.00 300,000.00
8.00 bh Ty 90 º Ø4" 75,000.00 600,000.00
12.00 bh Ty 90 º Ø2" 30,000.00 360,000.00
8.00 bh Ty 90 º Ø4" x 2" 90,000.00 720,000.00
5.00 bh Over sock PVC Ø4" x 2" 30,000.00 150,000.00
5.00 bh Over sock PVC Ø2" x 1½" 20,000.00 100,000.00
15.00 bh Knie PVC 45 º Ø4" 35,000.00 525,000.00
20.00 bh Knie PVC 45 º Ø2" 10,000.00 200,000.00
30.00 bh Knie PVC type D Ø3" 30,000.00 900,000.00
10.00 bh Testik PVC type D Ø 3 " 12,000.00 120,000.00
3.00 klg Lem Pipa PVC merk Wavin 500 Gram 40,000.00 120,000.00
Jumlah 17,220,759.50
1 2 3 4

350.00 m Pipa PVC AW Ø4" 71,009.75 24,853,412.50
100.00 m Ø3" 50,084.75 5,008,475.00
120.00 m Ø2" 44,494.50 5,339,340.00
80.00 m Ø1½" 38,788.00 3,103,040.00
25.00 m Ø1" 26,563.00 664,075.00
50.00 bh Knie PVC Ø3" 30,000.00 1,500,000.00
75.00 bh Ø2" 15,000.00 1,125,000.00
25.00 bh Ø1½" 10,000.00 250,000.00
30.00 bh Ø1" 7,000.00 210,000.00
37.00 bh Testik PVC Ø4" x 2" 30,000.00 1,110,000.00
15.00 bh Ø4" 22,000.00 330,000.00
15.00 bh Ø3" x 2" 10,000.00 150,000.00
20.00 bh Ø1½" 6,500.00 130,000.00
12.00 bh Ty 90 º Ø4" 75,000.00 900,000.00
20.00 bh Ø2" 30,000.00 600,000.00
25.00 bh Ø3" x 2" 90,000.00 2,250,000.00
15.00 bh Ø2" x 1½" 20,000.00 300,000.00
10.00 bh Ø2" x 1" 15,000.00 150,000.00
15.00 bh Knie PVC 45 º Ø4" 35,000.00 525,000.00
25.00 bh Ø2" 10,000.00 250,000.00
30.00 bh Shock Drat Dalam Ø 2 " 22,000.00 660,000.00
45.00 bh Knie PVC type D Ø3" 30,000.00 1,350,000.00
25.00 bh Testik PVC type D Ø 3 " 12,000.00 300,000.00
10.00 klg Lem Pipa PVC merk Wavin 500 Gram 40,000.00 400,000.00
Jumlah (b) 51,758,342.50

30.00 m Pipa PVC AW Ø4" 71,009.75 2,130,292.50
15.00 m Type D Ø3" 50,084.75 751,271.25
25.00 m Type D Ø2" 44,494.50 1,112,362.50
8.00 m Type D Ø1½" 38,788.00 310,304.00
4.00 m Type D Ø1" 26,563.00 106,252.00
20.00 bh Knie PVC Ø3" 30,000.00 600,000.00
20.00 bh Knie PVC Ø2" 15,000.00 300,000.00
10.00 bh Knie PVC Ø1½" 10,000.00 100,000.00
5.00 bh Knie PVC Ø1" 7,000.00 35,000.00
2.00 bh Testik PVC Ø4" x 2" 30,000.00 60,000.00
3.00 bh Ty 90 º Ø4" 75,000.00 225,000.00
4.00 bh Ty 90 º Ø3" x 2" 30,000.00 120,000.00
3.00 bh Ty 90 º Ø1½" 90,000.00 270,000.00
2.00 bh Over sock PVC Ø4" 30,000.00 60,000.00
4.00 bh Over sock PVC Ø2" 20,000.00 80,000.00
4.00 bh Knie PVC 45 º Ø3" x 2" 35,000.00 140,000.00
6.00 bh Knie PVC 45 º Ø2" x 1½" 25,000.00 150,000.00
6.00 bh Knie PVC 45 º Ø2" x 1" 10,000.00 60,000.00
5.00 bh Shock Drat Dalam Ø4" 22,000.00 110,000.00
6.00 bh Knie PVC type D Ø2" 30,000.00 180,000.00
2.00 bh Testik PVC type D Ø2" 12,000.00 24,000.00
Jumlah (b) 6,954,482.25
254 1 Set KUNCI TANAM

1.0000 Bh Kunci Tanam 245,000.00 245,000.00
0.0600 o/h Pekerja 75,000.00 4,500.00
0.6000 o/h Tukang 100,000.00 60,000.00
0.0600 o/h Kepala Tukang 102,500.00 6,150.00
0.0030 o/h Mandor 110,000.00 330.00
Jumlah 315,980.00
255 1 Set KUNCI TANAM RUANGAN
1.0000 Bh Kunci Pintu Ruangan 200,000.00 200,000.00
0.0100 o/h Pekerja 75,000.00 750.00
0.5000 o/h Tukang 100,000.00 50,000.00
0.0100 o/h Kepala Tukang 102,500.00 1,025.00
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 252,325.00
1 2 3 4
256 1 Bh PASANG KUNCI CYLINDER
1.0000 Bh Kunci Cylinder 148,000.00 148,000.00
0.0050 o/h Pekerja 75,000.00 375.00
0.5000 o/h Tukang Kayu 100,000.00 50,000.00
0.0050 o/h Kepala tukang 102,500.00 512.50
0.00025 o/h Mandor 110,000.00 27.50
Jumlah 198,915.00
257 1 Bh HAK ANGIN
1.0000 Bh Hak Angin 28,000.00 28,000.00
0.0150 o/h Pekerja 75,000.00 1,125.00
0.1500 o/h Tukang 100,000.00 15,000.00
0.0150 o/h Kepala Tukang 102,500.00 1,537.50
0.00075 o/h Mandor 110,000.00 82.50
Jumlah 45,745.00
1.0000 Bh Engsel Pintu 60,000.00 60,000.00
0.0150 o/h Pekerja 75,000.00 1,125.00
0.1500 o/h Tukang 100,000.00 15,000.00
0.0150 o/h Kepala Tukang 102,500.00 1,537.50
0.00075 o/h Mandor 110,000.00 82.50
Jumlah 77,745.00
1.0000 Bh Engsel Pintu 15,000.00 15,000.00
0.0150 o/h Pekerja 75,000.00 1,125.00
0.1500 o/h Tukang 100,000.00 15,000.00
0.0150 o/h Kepala Tukang 102,500.00 1,537.50
0.00075 o/h Mandor 110,000.00 82.50
Jumlah 32,745.00
260 1 Psg GRENDEL + GEMBOK PINTU
1.0000 Bh Grendel 9,800.00 9,800.00
1.0000 Bh Gembok 32,000.00 32,000.00
0.0150 Oh Pakerja 75,000.00 1,125.00
0.1500 Oh Tukang Kayu 100,000.00 15,000.00
0.0150 Oh Kepala Tukang Kayu 102,500.00 1,537.50
0.00075 Oh Mandor 110,000.00 82.50
Jumlah 59,545.00
261 1 Bh ENGSEL JENDELA
1.0000 Bh Engsel Jendela 40,000.00 40,000.00
0.0100 o/h Pekerja 75,000.00 750.00
0.1000 o/h Tukang 100,000.00 10,000.00
0.0100 o/h Kepala Tukang 102,500.00 1,025.00
0.0005 o/h Mandor 110,000.00 55.00
Jumlah 51,830.00
262 1 Bh GRENDEL JENDELA
1.0000 Bh Grendel Jendela 9,800.00 9,800.00
0.0150 Oh Pakerja 75,000.00 1,125.00
0.1500 Oh Tukang Kayu 100,000.00 15,000.00
0.0150 Oh Kepala Tukang Kayu 102,500.00 1,537.50
0.00075 Oh Mandor 110,000.00 82.50
Jumlah 27,545.00
263 1 Psg PASANG GRENDEL PINTU DOUBLE
1.0000 Psg Grendel Pintu Double 120,000.00 120,000.00
0.0100 o/h Pekerja 75,000.00 750.00
0.5000 o/h Tukang Kayu 100,000.00 50,000.00
0.1000 o/h Kepala tukang 102,500.00 10,250.00
0.0050 o/h Mandor 110,000.00 550.00
Jumlah 181,550.00
264 1 Psg PASANG HANDLE PINTU DOUBLE
1.0000 Psg Handle Pintu Double 275,000.00 275,000.00
0.0150 o/h Pekerja 75,000.00 1,125.00
0.1500 o/h Tukang Kayu 100,000.00 15,000.00
0.0150 o/h Kepala tukang 102,500.00 1,537.50
0.00075 o/h Mandor 110,000.00 82.50
Jumlah 292,745.00
265 1 Bh PASANG DOOR CLOSER
1.0000 Bh Door Closer 540,000.00 540,000.00
0.0500 o/h Pekerja 75,000.00 3,750.00
0.5000 o/h Tukang Kayu 100,000.00 50,000.00
0.0500 o/h Kepala tukang 102,500.00 5,125.00
0.00250 o/h Mandor 110,000.00 275.00
Jumlah 599,150.00
1 2 3 4
266 1 Bh PASANG DOOR STOP
1.0000 Bh Door Stop 82,000.00 82,000.00
0.0100 o/h Pekerja 75,000.00 750.00
0.1000 o/h Tukang Kayu 100,000.00 10,000.00
0.0100 o/h Kepala tukang 102,500.00 1,025.00
0.0005 o/h Mandor 110,000.00 55.00
Jumlah 93,830.00
267 1 Bh PASANG CLOSED DUDUK
1.0000 Bh Closed Duduk 2,325,000.00 2,325,000.00
% Perlengkapan (6 % Harga Closed) 139,500.00 139,500.00
3.3000 o/h Pekerja 75,000.00 247,500.00
1.1000 o/h Tukang 100,000.00 110,000.00
0.0010 o/h Kepala Tukang 102,500.00 102.50
0.1600 o/h Mandor 110,000.00 17,600.00
Jumlah 2,839,702.50
268 1 Bh KLOSET JONGKOK
1.0000 Bh Kloset Jongkok 55,000.00 55,000.00
7.0000 Bh Batu Tela 2,000.00 14,000.00
6.0000 Kg Semen 1,540.00 9,240.00
0.0100 M3 Pasir Pasang 235,000.00 2,350.00
1.0000 o/h Pekerja 75,000.00 75,000.00
1.5000 o/h Tukang 100,000.00 150,000.00
0.3000 o/h Kepala Tukang 102,500.00 30,750.00
0.1100 o/h Mandor 110,000.00 12,100.00
Jumlah 348,440.00
269 1 Bh PASANG BATH TUB
1.0000 Bh Bath Tub 5,200,000.00 5,200,000.00
% Perlengkapan (20 % Harga Bak Tub) 1,040,000.00 1,040,000.00
- o/h Pekerja 75,000.00 -
0.0750 o/h Tukang 100,000.00 7,500.00
0.7500 o/h Kepala Tukang 102,500.00 76,875.00
0.2500 o/h Mandor 110,000.00 27,500.00
Jumlah 6,351,875.00
270 1 Bh PASANG WASHTAFEL MEJA
1.0000 Bh Washatfel Meja 2,300,000.00 2,300,000.00
% Perlengkapan (12 % Harga Washtafel 276,000.00 276,000.00
6.0000 Kg Semen 1,540.00 9,240.00
0.0100 M3 Pasir Pasang 235,000.00 2,350.00
1.2000 o/h Pekerja 75,000.00 90,000.00
1.4500 o/h Tukang 100,000.00 145,000.00
0.1500 o/h Kepala Tukang 102,500.00 15,375.00
0.1000 o/h Mandor 110,000.00 11,000.00
Jumlah 2,848,965.00
271 1 Bh PASANG WASHTAFEL GANTUNG
1.0000 Bh Washatfel Gantung 2,675,000.00 2,675,000.00
% Perlengkapan (12 % Harga Washtafel 321,000.00 321,000.00
6.0000 Kg Semen 1,540.00 9,240.00
0.0100 M3 Pasir Pasang 235,000.00 2,350.00
1.2000 o/h Pekerja 75,000.00 90,000.00
1.4500 o/h Tukang 100,000.00 145,000.00
0.1500 o/h Kepala Tukang 102,500.00 15,375.00
0.1000 o/h Mandor 110,000.00 11,000.00
Jumlah 3,268,965.00
272 1 Set PASANG WATER HEATER
1.0000 Set Water Heater 3,550,000.00 3,550,000.00
% Perlengkapan (6 % Harga Heater) 213,000.00 213,000.00
- o/h Pekerja 75,000.00 -
0.0750 o/h Tukang 100,000.00 7,500.00
0.7500 o/h Kepala Tukang 102,500.00 76,875.00
0.2500 o/h Mandor 110,000.00 27,500.00
Jumlah 3,874,875.00
273 1 Unit PASANG TANGKI FIBER GLASS cap 1.5 M3
1.0000 Unit Fiber Glass 4,750,000.00 4,750,000.00
% Perlengkapan (12 % Harga Heater) 570,000.00 570,000.00
1.8000 o/h Pekerja 75,000.00 135,000.00
2.7000 o/h Tukang 100,000.00 270,000.00
0.5400 o/h Kepala Tukang 102,500.00 55,350.00
0.1100 o/h Mandor 110,000.00 12,100.00
Jumlah 5,792,450.00
1 2 3 4
274 1 Bh PASANG FLOOR DRAIN
1.0000 Bh Floor Drain 300,000.00 300,000.00
% Perlengkapan (12 % Harga F.Drain) 36,000.00 36,000.00
1.6500 o/h Pekerja 75,000.00 123,750.00
0.5500 o/h Tukang 100,000.00 55,000.00
0.0055 o/h Kepala Tukang 102,500.00 563.75
0.0800 o/h Mandor 110,000.00 8,800.00
Jumlah 524,113.75
275 1 Bh PASANG URINOIR
1.0000 Bh Urinoir 2,400,000.00 2,400,000.00
% Perlengkapan (30 % Harga Urinoir) 720,000.00 720,000.00
6.0000 Kg Semen 1,540.00 9,240.00
0.0100 M3 Pasir Pasang 235,000.00 2,350.00
1.0000 o/h Pekerja 75,000.00 75,000.00
1.0000 o/h Tukang 100,000.00 100,000.00
0.1000 o/h Kepala Tukang 102,500.00 10,250.00
0.1000 o/h Mandor 110,000.00 11,000.00
Jumlah 3,327,840.00
276 1 Unit PASANG POMPA HISAP
1.0000 Set Pompa Hisap 7,750,000.00 7,750,000.00
% Perlengkapan (6 % Harga Pompa) 465,000.00 465,000.00
1.8000 o/h Pekerja 75,000.00 135,000.00
2.7000 o/h Tukang 100,000.00 270,000.00
0.5400 o/h Kepala Tukang 102,500.00 55,350.00
0.1100 o/h Mandor 110,000.00 12,100.00
Jumlah 8,687,450.00
277 1 Unit PASANG POMPA TEKAN
1.0000 Set Pompa Tekan 5,250,000.00 5,250,000.00
% Perlengkapan (6 % Harga Pompa) 315,000.00 315,000.00
1.8000 o/h Pekerja 75,000.00 135,000.00
2.7000 o/h Tukang 100,000.00 270,000.00
0.5400 o/h Kepala Tukang 102,500.00 55,350.00
0.1100 o/h Mandor 110,000.00 12,100.00
Jumlah 6,037,450.00
278 1 TITIK INSTALASI LAMPU / PENERANGAN
4.5000 m Kabel NYM 3 X 2,5 mm2 20,000.00 90,000.00
10.0000 m Kabel NYM 2 X 2,5 mm2 17,000.00 170,000.00
5.0000 m Pipa PVC Clipsal 3/4" 4,000.00 20,000.00
3.5000 m Pipa PVC Maspion 5/8" 2,600.00 9,100.00
2.0000 bh T.Doos PVC 3/4 4,500.00 9,000.00
2.0000 bh Elbo PVC Clipsal 4,500.00 9,000.00
4.0000 bh Klem PVC Clipsal 700.00 2,800.00
1.0000 bh Sock PVC Clipsal 3/4 2,400.00 2,400.00
3.0000 bh Las Dop Legrand 4 mm2 1,700.00 5,100.00
0.2500 Rol Isolasi Unibel 10,000.00 2,500.00
0.7500 o/h Pekerja 75,000.00 56,250.00
0.5000 o/h Tukang Listrik 100,000.00 50,000.00
0.0500 o/h Kepala Tukang 102,500.00 5,125.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 432,375.00
279 1 TITIK INSTALASI STOP KONTAK / POWER OUTLET
12.0000 m Kabel NYM 3 x 2,5 mm2 20,000.00 240,000.00
3.5000 m Pipa PVC Maspion 5/8 2,600.00 9,100.00
2.0000 bh T.Doos PVC 3/4 4,500.00 9,000.00
0.7500 o/h Pekerja 75,000.00 56,250.00
0.0500 o/h Kepala Tukang 102,500.00 5,125.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 445,175.00
280 1 TITIK INSTALASI AC 1 PHASE
30.0000 m Kabel NYM 3 x 4 mm2 29,000.00 870,000.00
30.0000 m Pipa Clipsal PVC 3/4 4,000.00 120,000.00
2.0000 bh Elbo Clipsal PVC 3/4 4,500.00 9,000.00
30.0000 bh Klem Clipsal PVC 3/4 700.00 21,000.00
0.7500 o/h Pekerja 75,000.00 56,250.00
0.0500 o/h Kepala Tukang 102,500.00 5,125.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 1,156,475.00
1 2 3 4
281 1 TITIK INSTALASI AC 3 PHASE
30.0000 m Kabel NYM 4 x 4 mm2 43,000.00 1,290,000.00
30.0000 m Pipa Clipsal PVC 3/4 4,000.00 120,000.00
2.0000 bh Elbo Clipsal PVC 3/4 4,500.00 9,000.00
30.0000 bh Klem Clipsal PVC 3/4 700.00 21,000.00
0.7500 o/h Pekerja 75,000.00 56,250.00
0.0500 o/h Kepala Tukang 102,500.00 5,125.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 1,576,475.00
282 1 TITIK INSTALASI SOUND SYSTEM
12.0000 m Kabel NYM HY 3 X 2,5 mm2 20,000.00 240,000.00
5.0000 m Pipa PVC Maspion 5/8" 2,600.00 13,000.00
2.0000 bh T.Doos PVC 3/4 4,500.00 9,000.00
2.0000 bh Elbo PVC Clipsal 3/4 4,500.00 9,000.00
12.0000 bh Klem PVC Clipsal 3/4 700.00 8,400.00
0.7500 o/h Pekerja 75,000.00 56,250.00
0.0500 o/h Kepala Tukang 102,500.00 5,125.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 454,675.00
283 1 TITIK INSTALASI TELEPHONE
35.0000 m Kabel ITC 2 x 2 x 0.6 mm2 3,000.00 105,000.00
5.0000 m Pipa PVC Maspion 5/8 2,600.00 13,000.00
1.0000 bh T.Doos PVC 3/4 4,500.00 4,500.00
0.7500 o/h Pekerja 75,000.00 56,250.00
0.0500 o/h Kepala Tukang 102,500.00 5,125.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 420,875.00
284 1 TITIK INSTALASI FIRE ALARM
15.0000 m Kabel NYM 2 X 2,5 mm2 17,000.00 255,000.00
1.0000 bh T.Doos PVC 3/4 4,500.00 4,500.00
0.7500 o/h Pekerja 75,000.00 56,250.00
0.0500 o/h Kepala Tukang 102,500.00 5,125.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 463,775.00
285 1 Set GROUNDING PENTANAHAN
3.0000 m' Pipa Gip Ø 2 " 115,000.00 345,000.00
2.0000 o/h Kawat BC 2,5 mm 20,000.00 40,000.00
3.0000 o/h Kabel BC 50 mm 75,000.00 225,000.00
1.0000 o/h Box Pengaman Pasangan Batu Tela 250,000.00 250,000.00
1.0000 o/h Upah Kerja 350,000.00 350,000.00
Jumlah 1,210,000.00
286 1 M3 GALIAN TANAH dan URUGAN PASIR pada KABEL
FEEDER / INSTALASI LAMPU JALAN
1.0000 m3 Galian Tanah 59,000.00 59,000.00
0.3000 m3 Pasir Urug 239,600.00 71,880.00
Jumlah 143,545.33
287 1 M3 URUGAN TANAH SUBUR
1.2000 M3 Tanah Subur 300,000.00 360,000.00
0.3000 o/h Pekerja 75,000.00 22,500.00
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 383,600.00
1 2 3 4
287 1 M2 TANAM RUMPUT HALAMAN

1.1000 M2 Rumput Halaman 20,000.00 22,000.00
0.5000 Kg Pupuk (TSP) 12,000.00 6,000.00
0.0200 o/h Pekerja 75,000.00 1,500.00
0.2000 o/h Tukang 100,000.00 20,000.00
0.0200 o/h Kepala Tukang 102,500.00 2,050.00
0.0100 o/h Mandor 110,000.00 1,100.00
1.0000 Ls Pemeliharaan selama 1 bulan 10,000.00 10,000.00
Jumlah 62,650.00
288 1 Phn TANAM PALEM RAJA

1.0000 Phn Palem Raja 600,000.00 600,000.00
1.0000 Kg Pupuk (TSP) 12,000.00 12,000.00
0.5000 o/h Pekerja 75,000.00 37,500.00
0.2500 o/h Tukang 100,000.00 25,000.00
0.0250 o/h Kepala Tukang 102,500.00 2,562.50
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 778,162.50
289 1 Phn TANAM PALEM BOTOL
1.0000 Phn Palem Botol 425,000.00 425,000.00
1.0000 Kg Pupuk (TSP) 12,000.00 12,000.00
0.5000 o/h Pekerja 75,000.00 37,500.00
0.2500 o/h Tukang 100,000.00 25,000.00
0.0250 o/h Kepala Tukang 102,500.00 2,562.50
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 578,162.50
290 1 Phn TANAM CEMARA

1.0000 Phn Cemara 600,000.00 600,000.00
1.0000 Kg Pupuk (TSP) 12,000.00 12,000.00
0.5000 o/h Pekerja 75,000.00 37,500.00
0.2500 o/h Tukang 100,000.00 25,000.00
0.0250 o/h Kepala Tukang 102,500.00 2,562.50
0.0100 o/h Mandor 110,000.00 1,100.00
Jumlah 753,162.50
1M2 PASANG DINDING BATU ALAM ANDHESIT
1.0500 M2 Batu Andhesit 350,000.00 367,500.00
0.0350 M3 Pasir Pasang 250,000.00 8,750.00
0.7200 h.o Pekerja 75,000.00 54,000.00
0.3800 h.o Tukang Batu 100,000.00 38,000.00
0.0350 h.o Kepala Tukang 105,000.00 3,675.00
0.0300 h.o Mandor 110,000.00 3,300.00
492,850.00
1M2 PASANG DINDING BATU ALAM CANDI
1.0500 M2 Batu Alam Candi 375,000.00 393,750.00
0.0350 M3 Pasir Pasang 250,000.00 8,750.00
0.7200 h.o Pekerja 75,000.00 54,000.00
0.3800 h.o Tukang Batu 100,000.00 38,000.00
0.0350 h.o Kepala Tukang 105,000.00 3,675.00
0.0300 h.o Mandor 110,000.00 3,300.00
519,100.00
1 1 M2 PASANG ALUCOBOND
1.1000 M2 Alucobond 700,000.00 770,000.00
0.4500 Tb Sealant 17,500.00 7,875.00
3.5000 Kg Besi Siku 40.40.3 19,000.00 66,500.00
8.0000 Cm Pengelasan 6,662.50 53,300.00
8.0000 Bj Ree fet 750.00 6,000.00
0.5600 o/h Pekerja 75,000.00 42,000.00
0.5600 o/h Tukang batu 100,000.00 56,000.00
0.0560 o/h Kepala tukang 102,500.00 5,740.00
0.0083 o/h Mandor 110,000.00 913.00
Jumlah 1,008,328.00
1 2 3 4
1 UNIT PEMBUATAN Pembuatan stage Ruang Sidang

90.6867 M3 Urugan tanah 323,600.00 29,346,216.12
1.8619 M3 Urugan Pasir 239,600.00 446,111.24
8.6209 M3 Pas Dinding bata 1,089,900.00 9,395,875.31
27.0000 m Kolom Praktis 93,410.00 2,522,070.00
51.3900 m Ring Balk Praktis 125,585.00 6,453,813.15
5.1515 M3 Lantai Cor 1 : 3 : 5 tebal 7 cm 829,310.19 4,272,191.42
114.9448 M2 Plester 1;3 58,067.54 6,674,561.77
114.9448 m2 Acian 32,130.00 3,693,176.42
93.7900 M2 Lantai Keramik 60x60 424,775.10 39,839,656.63
28.5750 m2 Keramik tangga 227,122.50 6,490,025.44
1.0000 Ls Pek. Finising & Assesories 36,189,452.57 36,189,452.57
Jumlah 145,323,150.07
1M2 PASANG LANTAI GRANITO 60 x 60

1.0500 M2 Granito 60 x 60 cm 340,000.00 357,000.00
2.0000 Bh Pacu Pancing 60 x 230 6,000.00 12,000.00
0.0250 M3 Pasir Pasang 250,000.00 6,250.00
1.5000 Kg Semen Warna 3,000.00 4,500.00
0.5200 h.o Pekerja 75,000.00 39,000.00
0.6500 h.o Tukang Batu 100,000.00 65,000.00
0.0650 h.o Kepala Tukang 105,000.00 6,825.00
0.0350 h.o Mandor 110,000.00 3,850.00
513,085.00
1M2 PASANG DINDING BATU ALAM LIMESTONE
1.0500 M2 Batu Alam Limestone 325,000.00 341,250.00
0.0350 M3 Pasir Pasang 250,000.00 8,750.00
0.7200 h.o Pekerja 75,000.00 54,000.00
0.3800 h.o Tukang Batu 100,000.00 38,000.00
0.0350 h.o Kepala Tukang 105,000.00 3,675.00
0.0300 h.o Mandor 110,000.00 3,300.00
466,600.00
1M2 PASANG DINDING BATU ALAM CANDI
1.0500 M2 Batu Alam Candi 375,000.00 393,750.00
0.0350 M3 Pasir Pasang 250,000.00 8,750.00
0.7200 h.o Pekerja 75,000.00 54,000.00
0.3800 h.o Tukang Batu 100,000.00 38,000.00
0.0350 h.o Kepala Tukang 105,000.00 3,675.00
0.0300 h.o Mandor 110,000.00 3,300.00
519,100.00
1M2 PASANG BATU KORAL SIKAT

1.0500 M2 Batu koral sikat 180,000.00 189,000.00
0.0350 M3 Pasir Pasang 250,000.00 8,750.00
0.5000 h.o Pekerja 75,000.00 37,500.00
0.3800 h.o Tukang Batu 100,000.00 38,000.00
0.0350 h.o Kepala Tukang 105,000.00 3,675.00
0.0300 h.o Mandor 110,000.00 3,300.00
297,850.00
1M2 FLOOR HARDENER FERROVAX
3.0000 Kg Floor Hardener Ferrovax 28,800.00 86,400.00
0.1200 h.o Pekerja 75,000.00 9,000.00
0.1200 h.o Tukang Batu 100,000.00 12,000.00
0.0120 h.o Kepala Tukang 105,000.00 1,260.00
0.0060 h.o Mandor 110,000.00 660.00
109,320.00
PEKERJAAN : PEMBANGUNAN GEDUNG DPRD - KABUPATEN MIMIKA (TA
A. PEKERJAAN CIVIL
I PEKERJAAN KAP (ATAP)
a. PEKERJAAN ATAP LANTAI 02 (AULA)
b. PEKERJAAN ATAP LANTAI 02 (SAMPING)

c. PEKERJAAN ATAP LANTAI 03

d. PEKERJAAN ATAP SUN LIGH LT 03

4 Pek. Lisplang M' 7.50
II PEKERJAAN DINDING dan LANTAI

1 Pek Perataan dan Pembenahan Tanah bawah lantai m3 230.44
Pek. Finishing Kolom Ø 30cm (Pembesaran) m 33.22
Pek. Finishing Kolom Ø45cm (Pembesaran ) m 55.44
4 Pek. Pasang Keramik 60/60 cm (KW1) M2 2,146.31
Pek. Pasang Keramik 30/30 cm (Gudang Bwh Ramp) M2 115.50
1 Pek. Water Proofing Lantai KM/WC M2 82.21
4 Pek. Pasang Keramik 60/60 cm (KW1) M2 2,357.69
4 Pek. Pasang Keramik 60/60 cm (KW1) M2 995.02
2 Pek. Plesteran 1 : 4 M2 237.44
3 Pek. Pembuatan Garfus atap Keliling m 108.84
4 Pek. Acian Dinding M2 237.44
NO URAIAN SAT VOLUME
III PEKERJAAN PINTU, JENDELA, DINDING PARTISI, PLAFON, dan RAILING

Pek. Pintu, Jendela
Pek. Dinding
9 Pek. Rangka Dinding Partisi Gipsum (Kayu Besi) M2 375.11
16 Pek. Dinding Gypsum M2 750.22
Pek. Plafon
13 Pek. Rangka Plapon Triplex (kayu Kls 2) M2 82.06
Rangka Plapon Hias Lapis Sungkai (kayu Kls 2) M4 36.23
15 Pek. Rangka Plapon Lambersering (kayu Kls 2) M2 292.86
Pek. Reling
Pek. Pintu, Jendela
Pek. Dinding
Pek. Plafon
11 Pek. Rangka Plapon Triplex (kayu Matoa) M2 80.83
Pek. Rangka Plafon Hias Lapis Sungkai M2 341.60
12 Pek. Rangka Plapon Lambersering (kayu Matoa) M2 21.14
Pek. Plafon Hias Lapis Sungkai + Rangka (DOMB) M2 1,196.78
Pek. Reling
Pek. Pintu, Jendela
23 Pek. Jendela Kaca Mati Lt 4 M2 33.12
Pek. Dinding
Pek. Rangka Plapfon Lambersering M4 28.06
Pek. Plafon
Pek. Reling
IV PEKERJAAN PENGGANTUNG dan PENGUNCI
V PEKERJAAN PENGECATAN
Cat Tembok Bagian Dalam
2 Pek. Cat Kolom M2 262.93
3 Pek. Cat Lisplng Pembatas Plafon M2 532.01
4 Pek. Cat Plat Tangga M2 85.66
5 Pek. Cat Balok Exphose M2 989.26
Cat Tembok Bagian Luar
8 Pek. Cat Lisplng dan talang beton M2 303.21
9 Pek. Cat Plat Kanopy M2 193.86
10 Pek. Cat Gapura M2 138.13
24 Pek. Cat Dinding Gypsum M2 750.22
10 Pek. Cat Sirip Beton M2 175.76
26 Pek. Cat Lisplank kayu M2 70.60
Pek. Ca Dinding Gypsum M2 330.50
VI PEKERJAAN INTERIOR
Pek. Stage Ruang Sidang Unit 1.00
VII PEKERJAAN EXTERIOR

4 Pek. Pas. Batu alam Undesrsit m2 264.49
5 Pek. Batu candi Dinding Pot Bunga Ramp m2 193.43
Pek. Tiang Vergola (inklud Bongkar Beton Kolom) bh 2.00
6 Pek. Vergola Enterance Depan m2 81.12
7 Pek. Plapon Kerawang Enterace Depan m2 67.56
8 Pek. Flesing Alcubond Lantai 3 Bgian Belakang m 126.23
9 Pek. Penebalan Kolom Bagian Luar Lt s/Lt 4 m 75.00
VIII PEKERJAAN PENUNJANG BANGUNAN

6 Pek. Kolam Air Mancur di depan Gedung (Inklud) Unit 1.00
6 Pek. Lantai Enterance depan dan Ramp (Koral Sikat) Ls 445.01
PEKERJAAN SANITAIR
PEKERJAAN LANTAI 1
1 Pek. Closet duduk (lengkap) set 9.00
2 Pek. Urinoir bh 4.00
3 Pek. Washtafel Meja bh 6.00
4 Pek. Shower Spray bh 9.00
5 Pek. Soap Holder bh 9.00
6 Pek. Double Robe Hock bh 9.00
7 Pek. Cermin Toilet bh 6.00
8 Pek. Kran dinding bh 9.00
9 Pek. Floor drain bh 9.00
10 Pek. Partition Plate bh 3.00
PEKERJAAN LANTAI 2
PEKERJAAN LANTAI 3
PEKERJAAN PLUMBING
1 PEKERJAAN PIPA AIR BERSIH DAN AIR KOTOR
PEKERJAAN LANTAI 01
a. PEK. INSTALASI PIPA AIR BERSIH (ALL IN) Set 1.00
b. PEK. PIPA AIR KOTOR BEKAS Set 1.00
PEKERJAAN LANTAI 02
a. PEK. INSTALASI PIPA AIR BERSIH Set 1.00
PEKERJAAN LANTAI 03
a. PEK. INSTALASI PIPA AIR BERSIH Set 1.00
2 PEKERJAAN PIPA AIR HUJAN

1 Pek. Pipa PVC AW m 50.00
2 Pek. Pipa PVC AW m 250.00
3 Pek. Ty bh 6.00
4 Pek. Ty bh 25.00
5 Pek. Knie PVC 90 º bh 8.00
8 Pek. Lem Pipa klg 15.00

PEKERJAAN MEKANIKAL
1 PEKERJAAN PIPA SUPPLY DARI PDAM
1 Pek. Pipa GØ 1 ¼ " M' 130.00
2 Pek. Fitting-fitting Ls 1.00
3 Pek. Katup Pelampung Bh 3.00
2 PEKERJAAN TRNSFER PUMP

1 Pek. Transfer Pump merk GrundFos Unit 2.00
2 Pek. Check Valve 1 " Bh 4.00
3 Pek. Foot Valve 1 ¼ " Bh 4.00
4 Pek. Stop Valve 1 ¼ " Bh 8.00
5 Pek. Pipa Gip M' 18.00
7 Fitting-fitting Ls 1.00
3 PEKERJAAN HYDRANT
1 Pek. Fleksible joint dia 4" Bh 2.00
2 Pek. Air relief valve Bh 1.00
3 Pek. Jocky Pump unit 1.00
4 Pek. Electric Pump unit 1.00
5 Pek. Pressure Switch Bh 2.00
8 Pek. Straner 4" merk Kitz Flens 10 K bh 1.00
9 Pek. Fot Valve 4" merk Socla PN 16 bh 1.00
10 Pek. Check Valve 4 " merk KitzFlens 10 K bh 1.00
11 Pek. Hydrant Pilar 3 " One Way bh 10.00
12 Pek. Pressure Gauge dia. 3 " bh 1.00
13 Pek. Knee Las 4 " (Elbow GIP 90° 4 ") bh 35.00
14 Pek. Flange Buta 8 " bh 2.00
15 Pek. Flange 8 " bh 2.00
17 Pek. Fire Hose Box (komplit) untuk Hydrant Pilar Roll 10.00
18 Pek. Hydrant Box (komplit) Fire Hose 35 m unit 5.00
19 Pipa GØ 4 " m 340.00
Ø3" m 250.00
Ø2" m 170.00
20 Knee Las Ø4" bh 70.00
Ø3" bh 60.00
Ø2" bh 100.00
Ø3"x 2" bh 27.00
Ø2" bh 15.00
22 Over Shock LØ 3 " x 2 " bh 15.00
23 Shock Gip Ø 2 " bh 50.00

PEKERJAAN LANTAI 01

1 Pek. Kabel NYY 1 x 300 mm (Feeder Utama LVMDP 1) M 80.00
2 Pek. Kabel NYY 4 x 250 mm M 150.00
3 Pek. Kabel NYY 4 x 50 mm (Feeder Lt. 01 Penerangan) M 65.00
4 Pek. Kabel NYY 4 x 50 mm (Feeder Lt. 01 AC) M 65.00
6 Pek. Kabel NYY 4 x 70 mm (Feeder Lt. 02 AC M 75.00
9 Pek. Kabel Feeder Pompa Hydrant NYY 4 x 25 mm M 20.00
10 Pek. Kabel Feeder Lampu Jalan NYFGBY 4 x 16 mm M 255.00
11 Pek. Kabel Feeder GSG NYY 4 x 50 mm M 100.00
12 Pek. Kabel Feeder Power Hose NYY 4 x 6 mm M 256.00
13 Pek. Schum Cable 50 mm Bh 64.00
17 Pek. Kabel Tee 20 x 20 x 300 cm Pcs 1,000.00
6 Pek. Armatur :
8 Pek. Tranking Cable M 150.00
10 Pek. Grounding Pentanahan Panel Unit 2.00
1 Pek. Master Control Fire Alarm kapasitas 6 Zone Unit 1.00
2 Pek. Panel Kontrol Lantai Unit 1.00
3 Pek. Head Detector Unit 68.00
4 Pek. Smoke Detector Unit 1.00
5 Pek. Indicator Lamp Unit 2.00
6 Pek. Bell Alarm Unit 2.00
7 Pek. Push Button Unit 2.00
8 Pek. Extinghauser 3,5 Kg Unit 7.00
9 Pek. Instalasi Head Detector Titik 88.00
10 Pek. Instalasi Smoke Detector Titik 1.00
11 Pek. Instalasi Indicator Lamp Titik 2.00
12 Pek. Instalasi Bell Alarm Titik 2.00
1 Pek. Power Amplifier Unit 3.00
2 Pek. Equalizer Unit 1.00
3 Pek. DVD / VCD 3 Disc Unit 1.00
4 Pek. Chime Mic SC Unit 1.00
5 Pek. AM / SW / FM / Tunner Unit 1.00
6 Pek. Speaker Selector 10 Channel Unit 1.00
7 Pek. Stabilizer 1000 VA 220 V 50 Hz Unit 1.00
8 Pek. Ceiling Speaker 6 Watt Bh 42.00
9 Pek. Level Control (Attenuator) 6 Watt Bh 36.00
11 Pek. Rak Equipment Unit 1.00
12 Pek. Instalasi Ceiling Speaker Titik 42.00
13 Pek. Instalasi Level Control (Attenuator) Titik 39.00
14 Pek. Speaker Car Calling Unit 4.00
1 Pek. Pengadaan PABX 80 Extension dan Aksesorisnya Unit 1.00
2 Pek. Main Dsitribution Board kapasitas 100 Extension Unit 1.00
3 Pek. Panel Telephone kapasitas 80 Ext. Unit 1.00
4 Pek. Kabel Feeder 2 x 30 x 0,6 mm M 50.00
6 Pek. Outlet Telephone Unit 55.00
7 Pek. Single Line Telephone Unit 55.00
8 Pek. Instalasi Outlet Telephone Jack Titik 55.00
PEKERJAAN LANTAI 02
6 Pek. Armatur :
10 Pek. Grounding Panel (Tembaga) 50 mm M 20.00

2 Pek. Instalasi Input Zone Titik 4.00
13 Pek. Instalasi Push Button Titik 2.00

1 Pek. Instalasi Input Lantai Titik 1.00
3 Pek. Outlet Telephone Jack Unit 34.00
PEKERJAAN LANTAI 03
4 Pek. Armatur :
8 Pek. Unimax Klem (Kuku Macan) Bh 2.00

c. c. PEKERJAAN TATA SUARA

-
e. PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN
2 Pek. Armatur :
MCB 6 A Unit 4.00
f. PEKERJAAN PENANGKAL PETIR

. Pek. Klem Bh 120.00
REKAPITULASI
UNIT GEDUNG UTAMA
NO URAIAN
A. PEKERJAAN CIVIL
III PEKERJAAN DINDING PARTISI, KUSEN, JENDELA, dan PLAFON
IX PEKERJAAN SANITAIR
X PEKERJAAN PLUMBING

1. PEKERJAAN PIPA SUPPLY DARI PDAM
2. PEKERJAAN TRNSFER PUMP
3. PEKERJAAN HYDRANT
LANTAI 1
LANTAI 2
LANTAI 3
e. PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN
f. PEKERJAAN PENANGKAL PETIR
REAL COST
PPN 10%
TOTAL
PEMBULATAN
CANA ANGGARAN BIAYA
HARGA SATUAN
JUMLAH
(Rp)
69,650.00 7,419,118.00
Jumlah (a) 7,419,118.00
###
69,650.00 6,630,680.00
Jumlah (b) 6,630,680.00
###
69,650.00 5,056,590.00
Jumlah (c) 5,056,590.00
###
124,310.00 3,729,300.00
60,000.00 1,800,000.00
461,712.50 11,007,226.00
69,650.00 522,375.00
Jumlah (d) 17,058,901.00
JUMLAH I 36,165,289.00
###
###
43,000.00 9,909,049.00
492,707.59 16,366,651.17
383,717.59 21,273,303.08
239,600.00 57,981,522.80
829,310.19 140,481,828.13
368,046.50 789,941,883.42
227,122.50 26,232,648.75
226,428.50 11,082,542.93
256,684.50 38,914,653.62
227,122.50 25,789,305.63
99,933.10 8,429,356.99
Jumlah (a) 1,146,402,745.51
###
133,200.00 10,950,904.80
239,600.00 32,054,562.54
1,038,975.00 73,487,429.03
368,046.50 867,739,552.59
226,428.50 16,923,266.09
256,684.50 79,203,852.74
227,122.50 15,262,632.00
99,933.10 11,919,020.84
383,717.59 16,116,138.70
Jumlah (b) 1,107,541,220.63
###
133,200.00 3,966,296.40
239,600.00 13,469,102.02
1,038,975.00 31,857,778.73
368,046.50 366,213,628.43
226,428.50 6,129,419.50
256,684.50 24,066,097.01
99,933.10 5,331,430.89
Jumlah (c) 451,033,752.97
###
1,089,900.00 12,939,292.80
55,937.10 13,281,705.02
110,887.13 12,068,955.19
32,130.00 7,628,947.20
Jumlah (d) 45,918,900.21
JUMLAH II 2,750,896,619.32
HARGA SATUAN JUMLAH
###
###
47,326,146.78 47,326,146.78
602,000.00 27,660,696.00
2,579,591.75 2,579,591.75
571,250.00 37,164,382.50
535,750.00 2,430,162.00
657,245.00 91,192,743.75
232,245.00 14,189,008.28
7,500,000.00 7,500,000.00
655,250.00 4,458,321.00
232,245.00 1,021,878.00
155,892.50 58,476,523.89
68,496.60 16,244,105.11
68,496.60 16,244,105.11
87,314.50 65,504,734.93
60,166.50 14,268,605.81
226,592.00 53,736,745.98
301,025.00 11,125,884.00
89,959.00 7,382,035.54
-
89,959.00 26,345,302.78
195,184.50 335,248,897.20
51,634.50 4,237,127.07
226,592.00 8,208,295.20
98,615.00 28,880,290.29
30,802.50 52,393,820.40
33,802.50 29,490,653.10
30,892.50 52,546,906.80
33,802.50 29,490,653.10
42,000.00 71,440,320.00
3,436,695.75 73,888,958.63
3,436,695.75 67,702,906.28
Jumlah (a) 1,258,379,801.26
###
97,011,171.36 97,011,171.36
602,000.00 21,567,252.00
571,250.00 35,695,127.50
535,750.00 7,290,486.00
657,245.00 55,086,332.43
232,245.00 10,677,463.88
655,250.00 2,229,160.50
232,245.00 1,579,266.00
155,892.50 24,347,290.65
68,496.60 10,389,563.92
68,496.60 10,389,563.92
87,314.50 27,273,557.22
51,634.50 7,831,920.96
226,592.00 34,369,474.56
301,025.00 15,677,382.00
HARGA SATUAN JUMLAH
89,959.00 7,270,936.18
- -
89,959.00 1,901,985.15
195,184.50 260,482,147.25
51,634.50 4,173,358.46
226,592.00 77,402,920.83
403,831.25 483,297,163.38
98,615.00 2,084,997.22
33,802.50 9,311,912.70
30,802.50 39,287,972.70
33,802.50 36,353,912.70
30,892.50 39,402,765.90
42,000.00 53,570,160.00
3,436,695.75 48,113,740.50
3,436,695.75 67,702,906.28
821,287.50 9,855,450.00
Jumlah (b) 1,501,627,342.13
###
602,000.00 20,480,040.00
571,250.00 9,477,037.50
535,750.00 2,430,162.00
657,245.00 52,428,433.65
232,245.00 4,319,757.00
232,245.00 464,490.00
232,245.00 7,691,954.40
155,892.50 25,761,235.63
68,496.60 2,220,659.69
68,496.60 1,922,014.53
87,314.50 28,857,442.25
301,025.00 5,599,065.00
195,184.50 206,023,095.29
51,634.50 1,673,990.49
98,615.00 2,767,136.90
30,802.50 9,330,231.26
33,802.50 11,929,071.26
30,892.50 9,357,492.71
42,000.00 12,722,010.00
3,436,695.75 18,901,826.63
Jumlah (c) 434,357,146.18
JUMLAH III 3,194,364,289.58
###
###
315,980.00 11,059,300.00
198,915.00 1,989,150.00
252,325.00 3,280,225.00
292,745.00 3,805,685.00
599,150.00 30,556,650.00
93,830.00 4,034,690.00
77,745.00 17,026,155.00
181,550.00 2,723,250.00
51,830.00 11,298,940.00
27,545.00 6,004,810.00
45,745.00 9,972,410.00
Jumlah (a) 101,751,265.00
HARGA SATUAN JUMLAH
###
315,980.00 10,743,320.00
198,915.00 2,784,810.00
252,325.00 2,523,250.00
292,745.00 2,927,450.00
599,150.00 28,759,200.00
93,830.00 3,002,560.00
77,745.00 16,093,215.00
181,550.00 1,997,050.00
51,830.00 7,308,030.00
27,545.00 3,883,845.00
45,745.00 6,450,045.00
Jumlah (b) 86,472,775.00
###
315,980.00 3,159,800.00
198,915.00 596,745.00
599,150.00 11,983,000.00
93,830.00 1,595,110.00
77,745.00 7,696,755.00
51,830.00 6,426,920.00
27,545.00 3,415,580.00
45,745.00 5,672,380.00
181,550.00 1,815,500.00
292,745.00 2,927,450.00
Jumlah (c) 45,289,240.00
JUMLAH IV 233,513,280.00
###
###
###
29,020.75 110,101,675.42
29,020.75 7,630,385.17
29,020.75 15,439,230.54
29,020.75 2,485,789.75
29,020.75 28,709,012.01
###
43,220.75 14,905,397.42
43,220.75 15,300,067.70
43,220.75 13,104,877.17
43,220.75 8,378,774.60
43,220.75 5,970,082.20
180,800.50 49,000,336.08
22,527.50 40,541,840.65
32,975.00 70,195,333.40
13,835.75 12,978,852.74
13,835.75 28,154,757.95
161,642.50 38,333,842.16
161,642.50 54,989,485.36
180,800.50 2,460,333.20
180,800.50 4,153,710.69
180,800.50 23,525,037.86
180,800.50 837,467.92
180,800.50 12,543,034.69
180,800.50 10,302,012.49
29,020.75 21,771,830.98
29,020.75 22,400,536.51
Jumlah (a) 614,213,704.64
HARGA SATUAN JUMLAH
###
###
29,020.75 89,745,544.82
29,020.75 12,362,839.50
29,020.75 9,118,975.52
29,020.75 2,485,789.75
29,020.75 4,126,622.96
###
43,220.75 20,340,354.87
43,220.75 11,363,971.29
43,220.75 18,058,044.27
43,220.75 12,761,877.29
43,220.75 7,596,617.33
180,800.50 37,588,326.80
22,527.50 31,860,305.34
32,975.00 47,333,231.71
13,835.75 2,706,107.83
13,835.75 24,372,953.60
161,642.50 24,517,934.40
161,642.50 146,684,103.05
161,642.50 41,234,355.18
180,800.50 1,230,166.60
180,800.50 3,238,679.36
180,800.50 22,595,000.09
180,800.50 2,512,403.75
180,800.50 7,576,806.55
180,800.50 6,946,355.21
29,020.75 13,466,788.83
80,442.50 5,679,401.39
Jumlah (b) 607,503,557.27
###
29,020.75 65,115,714.10
43,220.75 93,120,532.16
180,800.50 21,468,251.37
22,527.50 23,021,640.71
32,975.00 33,698,306.63
13,835.75 17,682,088.50
161,642.50 9,792,464.29
180,800.50 3,075,416.51
180,800.50 5,998,960.59
180,800.50 837,467.92
180,800.50 7,211,227.94
180,800.50 5,073,262.03
180,800.50 7,232,020.00
80,442.50 2,044,043.93
29,020.75 9,591,357.88
Jumlah (c) 304,962,754.55
JUMLAH V 1,526,680,016.46
###
###
225,000.00 54,810,000.00
450,000.00 21,600,000.00
250,000.00 14,500,000.00
375,000.00 46,500,000.00
275,000.00 9,350,000.00
253,712.50 250,617,207.50
104,312.50 22,176,837.50
Jumlah (a) 419,554,045.00
###
HARGA SATUAN JUMLAH HARGA (Rp)
###
225,000.00 63,954,000.00
450,000.00 25,200,000.00
250,000.00 13,500,000.00
375,000.00 46,500,000.00
275,000.00 9,900,000.00
253,712.50 299,441,641.00
104,312.50 24,409,125.00
163,704,362.78 163,704,362.78
Jumlah (b) 646,609,128.78
###
225,000.00 27,162,000.00
450,000.00 10,800,000.00
250,000.00 6,500,000.00
375,000.00 13,500,000.00
275,000.00 7,975,000.00
253,712.50 174,234,522.25
104,312.50 7,948,612.50
Jumlah (c) 248,120,134.75
JUMLAH VI 1,314,283,308.53
###
600,000.00 55,200,000.00
262,985.00 227,219,040.00
5,000,000.00 170,000,000.00
492,850.00 130,353,896.50
519,100.00 100,409,513.00
875,000.00 1,750,000.00
1,089,402.40 88,372,322.69
1,020,703.00 68,958,694.68
1,020,703.00 128,847,218.36
262,985.00 19,723,875.00
JUMLAH VII 990,834,560.23
###
16,059,669 96,358,013.25
63,522,789 63,522,789.24
21,000,000 42,000,000.00
281,366 76,317,607.11
1,928,835 312,471,348.61
-
297,762.50 132,507,885.65
JUMLAH VII 723,177,643.86
###
2,839,702.50 25,557,322.50
3,327,840.00 13,311,360.00
2,848,965.00 17,093,790.00
600,000.00 5,400,000.00
150,000.00 1,350,000.00
150,000.00 1,350,000.00
600,000.00 3,600,000.00
90,000.00 810,000.00
524,113.75 4,717,023.75
750,000.00 2,250,000.00
Jumlah (c) 75,439,496.25
###
2,839,702.50 42,595,537.50
3,327,840.00 29,950,560.00
2,848,965.00 28,489,650.00
600,000.00 9,000,000.00
150,000.00 2,250,000.00
150,000.00 2,250,000.00
600,000.00 6,000,000.00
90,000.00 1,350,000.00
524,113.75 7,861,706.25
750,000.00 5,250,000.00
Jumlah (c) 134,997,453.75
###
###

###
2,839,702.50 8,519,107.50
3,327,840.00 13,311,360.00
2,848,965.00 5,697,930.00
600,000.00 1,800,000.00
150,000.00 450,000.00
150,000.00 450,000.00
600,000.00 1,200,000.00
90,000.00 270,000.00
524,113.75 2,620,568.75
750,000.00 2,250,000.00
Jumlah (c) 36,568,966.25
JUMLAH IX 247,005,916.25
###
21,992,020.00 21,992,020.00
17,220,759.50 17,220,759.50
JUMLAH Lt. 01 39,212,779.50
###
38,936,330.00 38,936,330.00
51,758,342.50 51,758,342.50
JUMLAH Lt. 02 90,694,672.50
###
19,614,444.00 19,614,444.00
6,954,482.25 6,954,482.25
JUMLAH Lt. 03 26,568,926.25
Jumlah (1) 156,476,378.25
###
230,659.75 11,532,987.50
71,009.75 17,752,437.50
250,000.00 1,500,000.00
75,000.00 1,875,000.00
150,000.00 1,200,000.00
75,000.00 6,000,000.00
35,000.00 1,050,000.00
45,000.00 675,000.00
Jumlah (4) 41,585,425.00
JUMLAH X 198,061,803.25
###
###

###
###
###
126,189.00 16,404,570.00
750,000.00 750,000.00
500,000.00 1,500,000.00
Jumlah (1) 18,654,570.00
###
9,000,000.00 18,000,000.00
350,000.00 1,400,000.00
350,000.00 1,400,000.00
400,000.00 3,200,000.00
126,189.00 2,271,402.00
91,342.50 6,393,975.00
1,500,000.00 1,500,000.00
Jumlah (2) 34,165,377.00
###
720,000.00 1,440,000.00
1,950,000.00 1,950,000.00
15,000,000.00 15,000,000.00
75,000,000.00 75,000,000.00
500,000.00 1,000,000.00
3,500,000.00 7,000,000.00
3,350,000.00 23,450,000.00
3,375,000.00 3,375,000.00
7,020,000.00 7,020,000.00
2,300,000.00 2,300,000.00
4,850,000.00 48,500,000.00
120,000.00 120,000.00
96,000.00 3,360,000.00
420,000.00 840,000.00
420,000.00 840,000.00
75,000.00 1,950,000.00
2,350,000.00 23,500,000.00
6,000,000.00 30,000,000.00
330,179.25 112,260,945.00
284,289.00 71,072,250.00
206,789.00 35,154,130.00
40,000.00 2,800,000.00
30,000.00 1,800,000.00
17,500.00 1,750,000.00
45,000.00 450,000.00
40,000.00 1,080,000.00
20,000.00 300,000.00
40,000.00 600,000.00
15,000.00 750,000.00
Jumlah (4) 474,662,325.00
TOTAL 527,482,272.00
###
###
###
350,000,000.00 350,000,000.00
200,000,000.00 200,000,000.00
85,000,000.00 85,000,000.00
45,000,000.00 45,000,000.00
15,000,000.00 15,000,000.00
16,000,000.00 16,000,000.00
15,000,000.00 15,000,000.00
16,000,000.00 16,000,000.00
13,000,000.00 13,000,000.00
14,000,000.00 14,000,000.00
15,000,000.00 15,000,000.00
12,000,000.00 12,000,000.00
10,000,000.00 10,000,000.00
35,000,000.00 35,000,000.00
5,000,000.00 5,000,000.00
Jumlah (a) 846,000,000.00
###
###

###
275,000.00 22,000,000.00
650,000.00 97,500,000.00
325,000.00 21,125,000.00
325,000.00 21,125,000.00
325,000.00 24,375,000.00
425,000.00 31,875,000.00
325,000.00 27,625,000.00
325,000.00 27,625,000.00
350,000.00 7,000,000.00
200,000.00 51,000,000.00
325,000.00 32,500,000.00
200,000.00 51,200,000.00
35,000.00 2,240,000.00
50,000.00 500,000.00
75,000.00 600,000.00
85,000.00 1,360,000.00
1,500.00 1,500,000.00
Jumlah (b) 421,150,000.00
###
432,375.00 105,067,125.00
432,375.00 2,161,875.00
445,175.00 40,065,750.00
1,156,475.00 43,946,050.00
1,576,475.00 6,305,900.00
###
125,000.00 1,875,000.00
400,000.00 10,800,000.00
123,000.00 14,637,000.00
110,000.00 440,000.00
375,000.00 11,250,000.00
450,000.00 13,500,000.00
1,200,000.00 2,400,000.00
550,000.00 2,200,000.00
6,000,000.00 24,000,000.00
5,000,000.00 20,000,000.00
95,000.00 1,995,000.00
48,000.00 1,296,000.00
50,000.00 100,000.00
75,000.00 150,000.00
55,000.00 1,375,000.00
60,000.00 480,000.00
65,000.00 5,330,000.00
450,000.00 4,500,000.00
125,000.00 4,750,000.00
250,000.00 1,250,000.00
248,953.00 37,342,950.00
1,500.00 3,000,000.00
1,210,000.00 2,420,000.00
45,000.00 135,000.00
Jumlah (c) 362,772,650.00
###
9,800,000.00 9,800,000.00
500,000.00 500,000.00
95,000.00 6,460,000.00
275,000.00 275,000.00
75,000.00 150,000.00
250,000.00 500,000.00
350,000.00 700,000.00
1,500,000.00 10,500,000.00
463,775.00 40,812,200.00
463,775.00 463,775.00
463,775.00 927,550.00
463,775.00 927,550.00
463,775.00 927,550.00
Jumlah (d) 72,943,625.00
###
###
###
3,750,000.00 11,250,000.00
3,500,000.00 3,500,000.00
1,250,000.00 1,250,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
650,000.00 650,000.00
750,000.00 750,000.00
105,000.00 4,410,000.00
175,000.00 6,300,000.00
250,000.00 750,000.00
950,000.00 950,000.00
454,675.00 19,096,350.00
454,675.00 17,732,325.00
500,000.00 2,000,000.00
454,675.00 1,818,700.00
Jumlah (e) 73,457,375.00
###
95,000,000.00 95,000,000.00
4,500,000.00 4,500,000.00
750,000.00 750,000.00
40,000.00 2,000,000.00
60,000.00 1,800,000.00
65,000.00 3,575,000.00
250,000.00 13,750,000.00
420,875.00 23,148,125.00
Jumlah (f) 144,523,125.00
TOTAL Lt. 01 1,920,846,775.00
###
###
432,375.00 117,606,000.00
432,375.00 4,756,125.00
445,175.00 37,839,875.00
1,156,475.00 41,633,100.00
1,576,475.00 9,458,850.00
###
95,000.00 2,565,000.00
250,000.00 6,750,000.00
123,000.00 12,546,000.00
110,000.00 4,840,000.00
6,000,000.00 24,000,000.00
550,000.00 9,900,000.00
375,000.00 6,750,000.00
450,000.00 13,950,000.00
15,000,000.00 15,000,000.00
48,000.00 1,056,000.00
55,000.00 1,925,000.00
60,000.00 240,000.00
65,000.00 4,810,000.00
450,000.00 4,950,000.00
125,000.00 4,500,000.00
250,000.00 2,750,000.00
248,953.00 32,363,890.00
1,500.00 3,000,000.00
75,000.00 1,500,000.00
45,000.00 90,000.00
Jumlah (a) 364,779,840.00
###
500,000.00 500,000.00
463,775.00 1,855,100.00
95,000.00 4,750,000.00
275,000.00 550,000.00
75,000.00 150,000.00
250,000.00 500,000.00
350,000.00 700,000.00
1,500,000.00 9,000,000.00
463,775.00 23,188,750.00
463,775.00 927,550.00
463,775.00 927,550.00
463,775.00 927,550.00
463,775.00 927,550.00
Jumlah (b) 44,904,050.00
###
###
###
454,675.00 454,675.00
105,000.00 3,360,000.00
175,000.00 4,725,000.00
250,000.00 500,000.00
454,675.00 14,549,600.00
454,675.00 13,185,575.00
Jumlah (c) 36,774,850.00
###
750,000.00 750,000.00
60,000.00 1,800,000.00
65,000.00 2,210,000.00
250,000.00 8,500,000.00
420,875.00 14,309,750.00
Jumlah (d) 27,569,750.00
TOTAL Lt. 02 474,028,490.00
###
###
432,375.00 31,995,750.00
445,175.00 21,368,400.00
1,156,475.00 17,347,125.00
###
6,000,000.00 18,000,000.00
95,000.00 2,755,000.00
145,000.00 435,000.00
450,000.00 900,000.00
375,000.00 5,625,000.00
95,000.00 1,140,000.00
750,000.00 6,750,000.00
500,000.00 500,000.00
48,000.00 384,000.00
50,000.00 50,000.00
55,000.00 605,000.00
60,000.00 120,000.00
65,000.00 3,120,000.00
125,000.00 1,875,000.00
248,953.00 14,937,180.00
1,500.00 1,500,000.00
75,000.00 3,000,000.00
45,000.00 90,000.00
Jumlah (a) 132,497,455.00
###
500,000.00 500,000.00
463,775.00 1,855,100.00
95,000.00 1,995,000.00
275,000.00 275,000.00
75,000.00 75,000.00
250,000.00 250,000.00
350,000.00 350,000.00
1,500,000.00 6,000,000.00
463,775.00 9,739,275.00
463,775.00 463,775.00
463,775.00 463,775.00
463,775.00 463,775.00
463,775.00 463,775.00
Jumlah (b) 22,894,475.00
###
###
###
454,675.00 454,675.00
105,000.00 1,575,000.00
175,000.00 1,750,000.00
250,000.00 500,000.00
454,675.00 6,820,125.00
454,675.00 5,456,100.00
Jumlah (c) 16,555,900.00
###
1,250,000.00 1,250,000.00
75,000.00 3,000,000.00
65,000.00 845,000.00
250,000.00 3,250,000.00
420,875.00 5,471,375.00
Jumlah (d) 13,816,375.00
-
###
432,375.00 22,051,125.00
###
125,000.00 1,250,000.00
###
1,500,000.00 54,000,000.00
550,000.00 2,750,000.00
48,000.00 48,000.00
55,000.00 110,000.00
15,000.00 11,250,000.00
550,000.00 550,000.00
45,000.00 180,000.00
###
2,500,000.00 10,000,000.00
###
3,500,000.00 56,000,000.00
750,000.00 20,250,000.00
###
143,545.33 4,306,360.00
Jumlah (e) 182,745,485.00
###
35,000,000.00 35,000,000.00
175,000.00 14,000,000.00
1,210,000.00 1,210,000.00
5,000.00 600,000.00
2,000,000.00 2,000,000.00
3,500,000.00 3,500,000.00
Jumlah (f) 56,310,000.00
TOTAL Lt. 03 424,819,690.00
JUMLAH II 2,819,694,955.00
REKAPITULASI
CANA ANGGRAN BIAYA
T GEDUNG UTAMA
DPRD - KABUPATEN MIMIKA (TAHAP III)
RAIAN JUMLAH HARGA (Rp)
36,165,289.00
2,750,896,619.32
3,194,364,289.58
233,513,280.00
1,526,680,016.46
1,314,283,308.53
990,834,560.23
723,177,643.86
247,005,916.25
198,061,803.25
11,214,982,726.48
###
18,654,570.00
34,165,377.00
474,662,325.00
TOTAL B.I 527,482,272.00
###
846,000,000.00
421,150,000.00
362,772,650.00
72,943,625.00
73,457,375.00
144,523,125.00
TOTAL LT 1 1,920,846,775.00
364,779,840.00
44,904,050.00
36,774,850.00
27,569,750.00
TOTAL LT 2 474,028,490.00
132,497,455.00
22,894,475.00
16,555,900.00
13,816,375.00
182,745,485.00
56,310,000.00
TOTAL LT 3 424,819,690.00
TOTAL B.II 2,819,694,955.00
TOTAL BI + B.II 3,347,177,227.00
-
REAL COST 14,562,159,953.48
1,456,215,995.35
16,018,375,948.82
PEMBULATAN 16,018,375,000.00

PEKERJAAN : PEMBANGUNAN GEDUNG DPRD - KABUPATEN MIMIKA (TAHAP I
A. PEKERJAAN PENDAHULUAN
1 Pek. Mobilisasi Ls 1.00
2 Pek. Pembuatan Soft Drawing Ls 1.00
3 Pek. Pengukuran dan Pemasangan Bowplank Ls 1.00
B. PEKERJAAN CIVIL
a. PEKERJAAN ATAP LANTAI 02 (AULA)

b. PEKERJAAN ATAP LANTAI 02 (SAMPING)

c. PEKERJAAN ATAP LANTAI 03

d. PEKERJAAN ATAP SUN LIGH LT 03

4 Pek. Lisplang M' 7.50
1 Pek Perataan dan Pembenahan Tanah bawah lantai m3 250.16
2 Pek. Finishing Kolom Ø 30cm (Pembesaran) m 33.22
3 Pek. Finishing Kolom Ø45cm (Pembesaran ) m 55.44
Kuantitas dan Harga Gedung Utama | 488


6 Pek. Pasang Keramik 60/60 cm (Granitto) M2 2,146.31
7 Pek. Pasang Keramik 30/30 cm (Gudang Bwh Ramp) M2 115.50
10 Pek. Pasang Keramik Tangga (Granitto) M2 113.55
4 Pek. Pasang Keramik 60/60 cm (Granitto) M2 2,357.69
7 Pek. Pasang Keramik Tangga (Granitto) M2 67.20
4 Pek. Pasang Keramik 60/60 cm (Granitto) M2 995.02
2 Pek. Plesteran 1 : 4 M2 237.44
3 Pek. Pembuatan Garfus atap Keliling m 108.84
4 Pek. Acian Dinding M2 237.44
III PEKERJAAN PINTU, JENDELA, DINDING PARTISI, PLAFON, dan RAILING
Pek. Pintu, Jendela


Pek. Dinding
Pek. Plafon
19 Pek. Rangka Plapon Triplex (kayu Kls 2) M2 82.06
20 Pek. Rangka Plapon Hias Lapis Sungkai (kayu Kls 2) M4 36.23
21 Pek. Rangka Plapon Lambersering (kayu Kls 2) M2 292.86
Pek. Reling
Pek. Pintu, Jendela
Pek. Dinding


Pek. Plafon
13 Pek. Rangka Plapon Triplex (kayu Matoa) M2 80.83
14 Pek. Rangka Plafon Hias Lapis Sungkai M2 6.67
15 Pek. Besi Hollow pada Plafond Dome Kg 4,530.00
16 Pek. Rangka Plafon Hias Lapis Sungkai Dome M2 1,531.71
17 Pek. Rangka Plapon Lambersering (kayu Matoa) M2 21.14
19 Pek. Plafon Gypsum + Rangka (DOME) M2 62.68
22 Pek. Plafon Hias Lapis Sungkai (Dome) M2 1,531.71
Pek. Reling
Pek. Pintu, Jendela
7 Pek. Jendela Kaca Mati Lt 4 M2 33.12
Pek. Dinding
10 Pek. Rangka Plapfon Lambersering M4 28.06


Pek. Plafon
Pek. Reling




10 Pek. Cat Gapura M2 138.13

17 Pek. Cat Vernis Plafon Lapis Sungkai M2 36.23
18 Pek. Cat Vernis Plafon Lumbersering M3 292.86




10 Pek. Cat Sirip Beton M2 175.76
Cat Selain Tembok

17 Pek. Cat Vernis Lapis Sungkai (Dome) M2 1,531.71
18 Pek. Cat Vernis Plafon Lambersering M3 21.14


28 Pek. Cat Lisplank kayu M2 70.60

Pek. Ca Dinding Gypsum M2 330.50
a PEKERJAAN LANTAI 01
b PEKERJAAN LANTAI 02


Pek. Stage Ruang Sidang Unit 1.00
c PEKERJAAN LANTAI 03

4 Pek. Pas. Batu alam Undesrsit m2 264.49
5 Pek. Batu candi Dinding Pot Bunga Ramp m2 193.43
6 Pek. Tiang Vergola (+ Pembongkaran Kolom) 2 Bh Ls 1.00
7 Pek. Vergola Enterance Depan m2 81.12
8 Pek. Plapon Kerawang Enterace Depan m2 67.56
9 Pek. Flesing Alcubond Lantai 3 Bgian Belakang m 126.23
10 Pek. Penebalan Kolom Bagian Luar Lt s/Lt 4 m 75.00

5 Pek. Lantai Enterance depan dan Ramp (Koral Sikat) Ls 445.01


1 PEKERJAAN PIPA AIR BERSIH DAN AIR KOTOR
(1) PEK. INSTALASI PIPA AIR BERSIH (ALL IN) Set 1.00
(2) PEK. PIPA AIR KOTOR BEKAS Set 1.00

(1) PEK. INSTALASI PIPA AIR BERSIH Set 1.00

(1) PEK. INSTALASI PIPA AIR BERSIH Set 1.00
2 PEKERJAAN PIPA AIR HUJAN

a Pek. Pipa PVC AW m 50.00
b Pek. Pipa PVC AW m 250.00
c Pek. Ty bh 6.00
d Pek. Ty bh 25.00
e Pek. Knie PVC 90 º bh 8.00
f Pek. Knie PVC 90 º bh 80.00
g Pek. Knie PVC 45 º bh 30.00
h Pek. Lem Pipa klg 15.00
C. PEKERJAAN MEKANIKAL
III PEKERJAAN HYDRANT

1 Pek. Fleksible joint dia 4" Bh
2 Pek. Air relief valve Bh 1.00
3 Pek. Jocky Pump unit
4 Pek. Electric Pump unit
5 Pek. Pressure Switch Bh
6 Pek. Pressure Tank Bh
7 Pek. Gate Valve dia. 4" Flens 10 K bh 1.00
8 Pek. Straner 4" merk Kitz Flens 10 K bh
9 Pek. Fot Valve 4" merk Socla PN 16 bh
10 Pek. Check Valve 4 " merk KitzFlens 10 K bh 1.00
11 Pek. Hydrant Pilar 3 " One Way bh
12 Pek. Pressure Gauge dia. 3 " bh
13 Pek. Knee Las 4 " (Elbow GIP 90° 4 ") bh
14 Pek. Flange Buta 8 " bh
15 Pek. Flange 8 " bh
17 Pek. Fire Hose Box (komplit) untuk Hydrant Pilar Roll
18 Pek. Hydrant Box (komplit) Fire Hose 35 m unit 5.00
19 Pek. Pipa GIP Medium Ø 4 " m 36.00
Medium Ø 3 " m

Medium Ø 2 " m 120.00

20 Pek. Knee Las Ø 4 " bh 4.00
Ø3" bh
Ø2" bh 24.00
21 Pek. Testik Las Ø 4 " x 3 " bh 6.00
Ø3"x 2" bh 7.00
Ø2" bh 8.00
22 Pek. Over Shock Las Ø 3 " x 2 " bh 7.00
23 Pek. Shock Gip Ø 2 " bh 22.00
D. PEKERJAAN AKHIR
1 Pek. Demobilisasi set 3.00

2 Pek. Administrasi dan Asbuilt Drawing Ls 1.00
3 Pek. Pembersihan Akhir Seluruh Bangunan Ls 1.00

NCANA ANGGARAN BIAYA
DUNG DPRD - KABUPATEN MIMIKA (TAHAP III)
HARGA SATUAN JUMLAH

(Rp) (Rp)
7,500,000.00 7,500,000.00
4,500,000.00 4,500,000.00
4,500,000.00 4,500,000.00
JUMLAH 12,000,000.00
69,650.00 7,419,118.00
Jumlah (a) 7,419,118.00
###
69,650.00 6,630,680.00
Jumlah (b) 6,630,680.00
###
69,650.00 5,056,590.00
Jumlah (c) 5,056,590.00
###
124,310.00 3,729,300.00
0.00 -
461,712.50 11,007,226.00
69,650.00 522,375.00
Jumlah (d) 15,258,901.00
JUMLAH I 34,365,289.00
###
###
43,000.00 10,757,009.00
492,707.59 16,366,651.17
383,717.59 21,273,303.08
239,600.00 57,981,522.80

HARGA SATUAN JUMLAH
(Rp) (Rp)
829,310.19 140,481,828.13
528,835.00 1,135,043,848.85
227,122.50 26,232,648.75
226,428.50 11,082,542.93
256,684.50 38,914,653.62
528,835.00 60,048,156.58
99,933.10 8,429,356.99
Jumlah (a) 1,526,611,521.90
###
133,200.00 10,950,904.80
239,600.00 32,054,562.54
1,038,975.00 73,487,429.03
528,835.00 1,246,828,991.15
226,428.50 16,923,266.09
256,684.50 79,203,852.74
528,835.00 35,537,712.00
99,933.10 11,919,020.84
383,717.59
Jumlah (b) 1,506,905,739.19
###
133,200.00 3,966,296.40
239,600.00 13,469,102.02
1,038,975.00 31,857,778.73
528,835.00 526,201,401.70
226,428.50 6,129,419.50
256,684.50 24,066,097.01
99,933.10 5,331,430.89
Jumlah (c) 611,021,526.24
1,089,900.00 12,939,292.80
55,937.10 13,281,705.02
110,887.13 12,068,955.19
32,130.00 7,628,947.20
Jumlah (d) 45,918,900.21
JUMLAH II 3,690,457,687.54
ING PARTISI, PLAFON, dan RAILING ###
###
47,326,146.78 47,326,146.78
602,000.00 27,660,696.00
2,579,591.75 2,579,591.75
571,250.00 37,164,382.50

HARGA SATUAN JUMLAH
(Rp) (Rp)
535,750.00 2,430,162.00
657,245.00 91,192,743.75
232,245.00 14,189,008.28
7,500,000.00 7,500,000.00
655,250.00 4,458,321.00
232,245.00 1,021,878.00
155,892.50 58,476,523.89
68,496.60 16,244,105.11
68,496.60 16,244,105.11
87,314.50 65,504,734.93
60,166.50 14,268,605.81
226,592.00 53,736,745.98
301,025.00 11,125,884.00
89,959.00 7,382,035.54
89,959.00 3,258,764.78
89,959.00 26,345,302.78
195,184.50 335,248,897.20
51,634.50 4,237,127.07
226,592.00 8,208,295.20
98,615.00 28,880,290.29
30,802.50 52,393,820.40
33,802.50 29,490,653.10
30,892.50 52,546,906.80
33,802.50 29,490,653.10
42,000.00 71,440,320.00
3,436,695.75 73,888,958.63
3,436,695.75 67,702,906.28
Jumlah (a) 1,261,638,566.04
###
97,011,171.36 97,011,171.36
602,000.00 21,567,252.00
571,250.00 35,695,127.50
535,750.00 7,290,486.00
657,245.00 55,086,332.43
232,245.00 10,677,463.88
655,250.00 2,229,160.50
232,245.00 1,579,266.00
155,892.50 24,347,290.65
68,496.60 10,389,563.92

HARGA SATUAN JUMLAH
(Rp) (Rp)
68,496.60 10,389,563.92
87,314.50 27,273,557.22
51,634.50 7,831,920.96
226,592.00 34,369,474.56
301,025.00 15,677,382.00
89,959.00 7,270,936.18
89,959.00 599,666.69
39,745.00 180,044,850.00
137,480.25 210,579,873.73
89,959.00 1,901,985.15
195,184.50 260,481,522.63
215,750.75 13,523,257.01
51,634.50 4,173,358.46
226,592.00 1,510,462.27
266,351.00 407,972,490.21
98,615.00 2,084,997.22
33,802.50 9,311,912.70
30,802.50 39,287,972.70
33,802.50 36,353,912.70
30,892.50 39,402,765.90
42,000.00 53,570,160.00
3,436,695.75 48,113,740.50
3,436,695.75 67,702,906.28
821,287.50 9,855,450.00
Jumlah (b) 1,755,157,233.22
###
602,000.00 20,480,040.00
571,250.00 9,477,037.50
535,750.00 2,430,162.00
657,245.00 52,428,433.65
232,245.00 4,319,757.00
232,245.00 464,490.00
232,245.00 7,691,954.40
155,892.50 25,761,235.63
68,496.60 2,220,659.69
68,496.60 1,922,014.53

HARGA SATUAN JUMLAH
(Rp) (Rp)
87,314.50 28,857,442.25
301,025.00 5,599,065.00
195,184.50 206,023,095.29
51,634.50 1,673,990.49
98,615.00 2,767,136.90
30,802.50 9,330,231.26
33,802.50 11,929,071.26
30,892.50 9,357,492.71
42,000.00 12,722,010.00
821,287.50 4,517,081.25
Jumlah (c) 419,972,400.81
JUMLAH III 3,436,768,200.07
###
###
315,980.00 11,059,300.00
198,915.00 1,989,150.00
252,325.00 3,280,225.00
292,745.00 3,805,685.00
599,150.00 30,556,650.00
93,830.00 4,034,690.00
77,745.00 17,026,155.00
181,550.00 2,723,250.00
51,830.00 11,298,940.00
27,545.00 6,004,810.00
45,745.00 9,972,410.00
Jumlah (a) 101,751,265.00
###
315,980.00 10,743,320.00
198,915.00 2,784,810.00
252,325.00 2,523,250.00
292,745.00 2,927,450.00
599,150.00 28,759,200.00
93,830.00 3,002,560.00
77,745.00 16,093,215.00
181,550.00 1,997,050.00
51,830.00 7,308,030.00

HARGA SATUAN JUMLAH
(Rp) (Rp)
27,545.00 3,883,845.00
45,745.00 6,450,045.00
Jumlah (b) 86,472,775.00
###
315,980.00 3,159,800.00
198,915.00 596,745.00
599,150.00 11,983,000.00
93,830.00 1,595,110.00
77,745.00 7,696,755.00
51,830.00 6,426,920.00
27,545.00 3,415,580.00
45,745.00 5,672,380.00
181,550.00 1,815,500.00
292,745.00 2,927,450.00
Jumlah (c) 45,289,240.00
JUMLAH IV 233,513,280.00
###
###
###
29,020.75 110,101,675.42
29,020.75 7,630,385.17
29,020.75 15,439,230.54
29,020.75 2,485,789.75
29,020.75 28,709,012.01
###
43,220.75 14,905,397.42
43,220.75 15,300,067.70
43,220.75 13,104,877.17
43,220.75 8,378,774.60
43,220.75 5,970,082.20
180,800.50 49,000,336.08
###
22,527.50 40,541,840.65
32,975.00 70,195,333.40
13,835.75 12,978,852.74
13,835.75 28,154,757.95
161,642.50 38,333,842.16
38,185.00 1,383,251.63
38,185.00 11,182,820.92
161,642.50 54,989,485.36

HARGA SATUAN JUMLAH
(Rp) (Rp)
180,800.50 2,460,333.20
180,800.50 4,153,710.69
180,800.50 23,525,037.86
180,800.50 837,467.92
180,800.50 12,543,034.69
29,020.75 21,771,830.98
29,020.75 22,400,536.51
Jumlah (a) 616,477,764.69
###
###
29,020.75 89,745,544.82
29,020.75 12,362,839.50
29,020.75 9,118,975.52
29,020.75 2,485,789.75
29,020.75 4,126,622.96
###
43,220.75 20,340,354.87
43,220.75 11,363,971.29
43,220.75 18,058,044.27
43,220.75 12,761,877.29
43,220.75 7,596,479.02
180,800.50 37,588,423.95
22,527.50 33,296,658.74
32,975.00 48,738,533.88
13,835.75 2,706,134.34
13,835.75 24,372,918.84
161,642.50 24,517,934.40
38,185.00 58,488,346.35
38,185.00 807,337.82
161,642.50 146,684,103.05
161,642.50 41,234,355.18
180,800.50 1,230,166.60
180,800.50 3,238,679.36
180,800.50 22,595,000.09
180,800.50 2,512,403.75
180,800.50 7,576,806.55

HARGA SATUAN JUMLAH
(Rp) (Rp)
180,800.50 6,946,355.21
29,020.75 13,466,788.83
80,442.50 5,679,401.39
Jumlah (b) 669,640,847.61
###
29,020.75 65,115,714.10
43,220.75 93,120,532.16
180,800.50 21,468,251.37
22,527.50 23,021,640.71
32,975.00 33,698,306.63
13,835.75 17,682,088.50
161,642.50 9,792,464.29
180,800.50 3,075,416.51
180,800.50 5,998,960.59
180,800.50 837,467.92
180,800.50 7,211,227.94
180,800.50 5,073,262.03
180,800.50 7,232,020.00
80,442.50 2,044,043.93
29,020.75 9,591,357.88
Jumlah (c) 304,962,754.55
JUMLAH V 1,591,081,366.85
###
###
225,000.00 54,810,000.00
450,000.00 21,600,000.00
250,000.00 14,500,000.00
375,000.00 46,500,000.00
275,000.00 9,350,000.00
253,712.50 250,617,207.50
104,312.50 22,176,837.50
Jumlah (a) 419,554,045.00
###
225,000.00 63,954,000.00
450,000.00 25,200,000.00
250,000.00 13,500,000.00

HARGA SATUAN JUMLAH
(Rp) (Rp)
375,000.00 46,500,000.00
275,000.00 9,900,000.00
253,712.50 299,441,641.00
104,312.50 24,409,125.00
163,704,362.78 163,704,362.78
Jumlah (b) 646,609,128.78
###
225,000.00 27,162,000.00
450,000.00 10,800,000.00
250,000.00 6,500,000.00
375,000.00 13,500,000.00
275,000.00 7,975,000.00
253,712.50 174,234,522.25
104,312.50 7,948,612.50
Jumlah (c) 248,120,134.75
JUMLAH VI 1,314,283,308.53
###
598,160.00 55,030,720.00
262,985.00 114,401,104.85
4,651,384.08 158,147,058.61
492,850.00 130,353,896.50
519,100.00 100,409,513.00
2,000,000.00 2,000,000.00
1,089,402.40 88,372,322.69
1,020,703.00 68,958,694.68
1,140,146.37 143,925,008.42
337,571.10 25,317,832.55
JUMLAH VII 886,916,151.31
###
16,059,669 96,358,013.25
63,522,789 63,522,789.24
21,000,000 42,000,000.00
281,366 76,317,607.11
297,762.50 132,507,885.65
JUMLAH VII 410,706,295.25
###
2,839,702.50 25,557,322.50

HARGA SATUAN JUMLAH
(Rp) (Rp)
3,327,840.00 13,311,360.00
2,848,965.00 17,093,790.00
600,000.00 5,400,000.00
150,000.00 1,350,000.00
150,000.00 1,350,000.00
600,000.00 3,600,000.00
90,000.00 810,000.00
524,113.75 4,717,023.75
750,000.00 2,250,000.00
Jumlah (a) 75,439,496.25
###
2,839,702.50 42,595,537.50
3,327,840.00 29,950,560.00
2,848,965.00 28,489,650.00
600,000.00 9,000,000.00
150,000.00 2,250,000.00
150,000.00 2,250,000.00
600,000.00 6,000,000.00
90,000.00 1,350,000.00
524,113.75 7,861,706.25
750,000.00 5,250,000.00
Jumlah (b) 134,997,453.75
###
###
2,839,702.50 8,519,107.50
3,327,840.00 13,311,360.00
2,848,965.00 5,697,930.00
600,000.00 1,800,000.00
150,000.00 450,000.00
150,000.00 450,000.00
600,000.00 1,200,000.00
90,000.00 270,000.00
524,113.75 2,620,568.75
750,000.00 2,250,000.00
Jumlah (c) 36,568,966.25
JUMLAH IX 247,005,916.25
###
21,992,020.00 21,992,020.00
17,220,759.50 17,220,759.50

HARGA SATUAN JUMLAH
(Rp) (Rp)
Jumlah (a) 39,212,779.50
###
38,936,330.00 38,936,330.00
51,758,342.50 51,758,342.50
Jumlah (b) 90,694,672.50

HARGA SATUAN JUMLAH
(Rp) (Rp)
###
19,614,444.00 19,614,444.00
6,954,482.25 6,954,482.25
Jumlah (c) 26,568,926.25
Jumlah (1) 156,476,378.25
###
230,659.75 11,532,987.50
71,009.75 17,752,437.50
250,000.00 1,500,000.00
75,000.00 1,875,000.00
150,000.00 1,200,000.00
75,000.00 6,000,000.00
35,000.00 1,050,000.00
45,000.00 675,000.00
Jumlah (2) 41,585,425.00
JUMLAH X 198,061,803.25
###
###
720,000.00 -
1,950,000.00 1,950,000.00
13,500,000.00 -
70,000,000.00 -
500,000.00 -
3,500,000.00 -
3,350,000.00 3,350,000.00
3,388,000.00 -
7,020,000.00 -
2,300,000.00 2,300,000.00
4,685,000.00 -
120,000.00 -
96,000.00 -
420,000.00 -
420,000.00 -
75,000.00 450,000.00
2,350,000.00 -
6,000,000.00 30,000,000.00
330,179.25 11,886,453.00
284,289.00 -

HARGA SATUAN JUMLAH
(Rp) (Rp)
206,789.00 24,814,680.00
40,000.00 160,000.00
30,000.00 -
17,500.00 420,000.00
45,000.00 270,000.00
40,000.00 280,000.00
20,000.00 160,000.00
40,000.00 280,000.00
15,000.00 330,000.00
Jumlah (4) 76,651,133.00
JUMLAH TOTAL 76,651,133.00
2,000,000.00 6,000,000.00
7,500,000.00 7,500,000.00
15,000,000.00 15,000,000.00
JUMLAH 28,500,000.00
###

REKAPITULASI
UNIT GEDUNG UTAMA
NO URAIAN
A PEKERJAAN PENDAHULUAN TOTAL A
B PEKERJAAN CIVIL
III PEKERJAAN DINDING PARTISI, KUSEN, JENDELA, dan PLAFON
TOTAL B
C PEKERJAAN MEKANIKAL
I PEKERJAAN PIPA SUPPLY DARI PDAM
III PEKERJAAN TRNSFER PUMP
TOTAL C
D PEKERJAAN AKHIR TOTAL D
REAL COST
PPN 10%
TOTAL
PEMBULATAN
Terbilang :
Tiga Belas Milyar Tiga Ratus Tujuh Puluh Enam Juta Tiga Ratus Empat
Puluh Satu Ribu Rupiah
Timika, April 2011

KEPALA DINAS PEKERJAAN UMUM
KABUPATEN MIMIKA,
WANSUDIN PURBA, ST, MMT.
NIP. 19580103 198703 1 004
REKAPITULASI
UNIT GEDUNG UTAMA
ANGUNAN GEDUNG DPRD - KABUPATEN MIMIKA (TAHAP III)
JUMLAH HARGA
(Rp)
12,000,000.00
34,365,289.00
3,690,457,687.54
3,436,768,200.07
233,513,280.00
1,591,081,366.85
1,314,283,308.53
886,916,151.31
410,706,295.25
247,005,916.25
198,061,803.25
12,043,159,298.04
-
-
76,651,133.00
76,651,133.00
28,500,000.00
12,160,310,431.04
1,216,031,043.10
13,376,341,474.15
13,376,341,000.00
tus Tujuh Puluh Enam Juta Tiga Ratus Empat
Timika, April 2011

KEPALA DINAS PEKERJAAN UMUM,
KABUPATEN MIMIKA,
NIP. 19580103 198703 1 004
UNIT GEDUNG SERVICE
HARGA SATUAN
(Rp)
A PEKERJAAN PENDAHULUAN
1 Pek. Mobilisasi Ls 1.00 1,000,000.00
2 Pek. Pembuatan Soft Drawing Ls 1.00 2,000,000.00
JUMLAH
B PEKERJAAN UNIT GEDUNG

Pek Urugan Tanah Lokasi bangunan 157.16 215,600.00
. Pek. Pasang Papan Bouwplank M' 72.00 60,915.00
. Pek. Galian Tanah Pondasi Batu Gunung M3 34.16 59,000.00
. Pek. Galian Tanah Pondasi Poer M3 36.10 119,100.00
. Pek. Galian Tanah Reservoar M3 128.50 59,000.00
. Pek. Urugan Tanah kembali ex. Galian M3 87.92 19,666.67
. Pek. Urugan Tanah dibawah Lantai M3 110.72 215,600.00
. Pek. Urugan Pasir dibawah Lantai M3 12.58 239,600.00
. Pek. Urugan Pasir dibawah Pondasi M3 9.56 239,600.00
. Pek. Lapisan Batu Kosong M3 9.32 783,547.50
. Pek. Pondasi Batu Gunung / Batu Kali M3 28.46 1,176,657.50
. Pek. Pemadatan Tanah Urugan dibawah Lantai M3 110.72 43,000.00
JUMLAH I
II. PEKERJAAN BETON

. Pek. Cor Lantai Kerja Pondasi Poer dan Sloof M3 3.44 829,310.19
. Pek. Cor Lantai Rabat dibawah Lantai M3 8.81 829,310.19
. Pek. Cor Lantai Rabat Bertulang M3 7.32 1,893,641.93
. Pek. Cor Lantai Kerja dibawah Lantai Cor Plat Reservoar M3 2.61 829,310.19
. Pek. Pondasi Poer Plat type 1 M3 6.75 4,841,022.30
. Pek. Pondasi Poer Plat type 2 M3 4.05 4,649,487.38
. Pek. Dinding Cor Bertulang (Reservoar) M3 7.43 6,983,895.00
. Pek. Lantai Cor Bertulang (Reservoar) M3 4.80 1,893,641.93
. Pek. Plat Lantai Bertulang (Reservoar) M3 4.22 9,116,903.64
. Pek. Sloof Utama 20/30 M3 5.28 7,724,985.23
. Pek. Sloof Utama 20/25 M3 1.03 7,373,802.10
. Pek. Kolom 25/25 M3 6.19 11,797,680.69
. Pek. Ringbalk 20/30 M3 4.95 10,305,797.22
. Pek. Ringbalk Praktis 10/15 M' 56.55 125,585.00
Kuantitas dan Harga G. Service | 518

HARGA SATUAN
(Rp)
. Pek. Kolom Praktis 11/11 M' 13.44 93,410.00

JUMLAH II

. Pek. Dinding Tembok 1 : 4 M3 17.30 1,089,900.00
. Pek. Loster/Batu angin M2 57.64 1,331,464.50
. Pek. Plesteran Dinding Tembok 1 : 4 M2 359.70 55,937.10
. Pek. Plesteran Kolom M2 64.00 61,132.46
. Pek. Acian Dinding dan Kolom M2 423.70 32,130.00
. Pek. Plesteran 1 : 2 pd Lantai Ruangan kecuali Ktr M2 132.60 61,132.46
. Pek. Acian Lantai pd Lantai Ruangan kecuali Kantor M2 132.60 32,130.00
. Pek. Keramik 30/30 pada Kantor dan Gudang M2 23.12 227,122.50
. Pek. List Plint pada Dinding Kantor dan Gudang M' 18.16 51,173.10
. Pek. Keramik 20/20 pada Reservoar M2 92.31 226,428.50
. Pek. Water Proofing Ground Reservoar M2 92.31 133,200.00
. Pek. Plesteran 1 : 2 pada Ground Reservoar M2 92.31 61,132.46
JUMLAH III
. Pek. Kuda-kuda Kayu Besi M3 1.13 5,622,600.00
. Pek. Gording Kayu Matoa M3 1.86 3,733,000.00
. Pek. Papan Listplank Kayu Besi M' 80.00 69,650.00
. Pek. Atap Alumunium (Spandek) M2 279.00 265,467.50
. Pek. Nok Alumunium (Spandek) M' 36.00 188,725.00
. Pek. Rangka Plafon Hollow M2 210.00 90,112.00
. Pek. Plafon Gypsum 9 mm M2 210.00 195,184.50
. Pek. Plafon tripleks 6 mm + Rangka Kayu M2 16.00 141,593.50
. Pek. List Plafon 8 cm M' 184.20 33,802.50
JUMLAH IV

. Pek. Kusen Kayu Besi M3 0.27 6,520,000.00
. Pek. Pintu Panil Kayu M2 15.20 571,250.00
. Pek. Pintu Foding Door M2 19.24 1,589,812.64
. Pek. Jendela Teralis Besi M2 28.80 529,242.45
. Pek. Jendela Panil Kayu M2 4.18 657,245.00
JUMLAH V

. Pek. Kunci Pintu Panil Kayu Set 5.00 252,325.00
. Pek. Grendel Tanam Pintu Double Psg 4.00 181,550.00
. Pek. Kunci + Gembok pada Pintu Folding Door Set 2.00 150,000.00
. Pek. Engsel Pintu Kayu (Stainless) Bh 27.00 77,745.00
. Pek. Engsel Jendela Kaca Buka Bh 8.00 51,830.00
. Pek. Hak Angin Jendela Buka Bh 4.00 45,745.00
. Pek. Grendel Jendela Buka Bh 4.00 27,545.00

HARGA SATUAN
(Rp)
JUMLAH VI

. Pek. Cat Dinding Tembok M2 435.93 29,020.75
. Pek. Cat Plafon Tripleks dan Gypsum M' 210.00 22,527.50
. Pek. Cat Compound Plafon Gypsum M2 250.50 13,835.75
. Pek. Cat Duco Kusen Kayu M2 10.84 180,800.50
. Pek. Cat Duco Pintu Panil M2 34.16 180,800.50
. Pek. Cat Duco Jendela Kayu M2 3.44 180,800.50
. Pek. Cat Duco Jendela Teralis Besi M2 28.80 180,800.50
JUMLAH VII

1 Pek. Instalasi Titik Cahaya Lampu Titik 13.00 432,375.00
2 Pek. Instalasi Titik Stop Kontak Titik 5.00 445,175.00
3 Pek. Instalasi Pompa 1 Phase Titik 2.00 1,156,475.00
4 Pek. Instalasi Pompa 3 Phase Titik 3.00 1,576,475.00
5 Pek. Armatur :
- Lampu TL 1 x 36 Watt Balok Outbow Unit 9.00 125,000.00
- Lampu Fitting PLC 18 Watt Unit 4.00 95,000.00
- Saklar Tunggal Bh 2.00 48,000.00
- Saklar Seri Unit 3.00 55,000.00
- Stop Kontak Arde Unit 5.00 65,000.00
6 Pek. Grounding Panel Ls 1.00 550,000.00
7 Pek. Unimax Klem Bh 4.00 45,000.00
8 Pek. Radar Otomatis Pompa Unit 2.00 250,000.00
JUMLAH VIII
IX. PEKERJAAN MEKANIKAL dan SANITER

. Instalasi Air Bersih (Pipa Gip Ø ¾ ") m' 12.00 88,242.50
. Instalasi Air Bersih (Pipa Gip Ø ½ ") m' 12.00 68,092.50
. Instalasi Air Kotor Bekas (Pipa PVC Ø 2 ") m' 4.00 44,494.50
. Instalasi Air Kotor Padat (Pipa PVC Ø 4 ") m' 8.00 71,009.75
. Closet Jongkok set 1.00 348,440.00
. Double Robe Hock bh 1.00 150,000.00
. Kran dinding bh 1.00 90,000.00
. Floor drain bh 1.00 524,113.75
JUMLAH IX
X PEKERJAAN AKHIR
. Pek. Demobilisasi Ls 1.00 850,000.00
. Pek. Administrasi dan Asbuilt Drawing Ls 1.00 3,000,000.00
. Pek. Pembersihan Akhir Ls 1.00 1,000,000.00
JUMLAH X

HARGA SATUAN
(Rp)

NA ANGGARAN BIAYA
GEDUNG SERVICE
JUMLAH HARGA
1,000,000.00
2,000,000.00
3,000,000.00
33,883,713.03
4,385,880.00
2,015,145.00
4,299,510.00
7,581,618.00
1,729,099.89
23,871,576.96
3,014,647.20
2,289,977.00
7,298,744.96
33,490,614.09
4,761,028.80
128,621,554.94
2,855,314.97
7,304,066.53
13,866,571.78
2,166,572.86
32,676,900.53
18,830,423.88
51,855,420.38
9,089,481.28
38,455,099.56
40,787,922.03
7,616,400.19
72,998,149.25
51,013,696.24
7,101,831.75

JUMLAH HARGA
1,255,430.40
357,873,281.62
18,854,180.10
76,745,613.78
20,120,328.75
3,912,477.44
13,613,339.63
8,106,164.20
4,260,438.00
5,251,072.20
929,303.50
20,902,180.91
12,296,025.00
5,643,290.21
190,634,413.71
6,353,538.00
6,943,380.00
5,572,000.00
74,065,432.50
6,794,100.00
18,923,520.00
40,988,745.00
2,265,496.00
6,226,420.50
168,132,632.00
1,766,920.00
8,683,000.00
30,587,995.24
15,242,182.56
2,744,655.12
59,024,752.92
1,261,625.00
726,200.00
300,000.00
2,099,115.00
414,640.00
182,980.00
110,180.00

JUMLAH HARGA
5,094,740.00
12,650,870.44
4,730,775.00
3,465,855.38
1,959,877.42
6,176,868.28
621,953.72
5,207,054.40
34,813,254.64
5,620,875.00
2,225,875.00
2,312,950.00
4,729,425.00
###
1,125,000.00
380,000.00
96,000.00
165,000.00
325,000.00
550,000.00
180,000.00
500,000.00
18,210,125.00
1,058,910.00
817,110.00
177,978.00
568,078.00
348,440.00
150,000.00
90,000.00
524,113.75
3,734,629.75
850,000.00
3,000,000.00
1,000,000.00
4,850,000.00

JUMLAH HARGA

REKAPITULASI
UNIT GEDUNG SERVICE

NO JENIS PEKERJAAN
B. PEKERJAAN UNIT GEDUNG :
I PEKERJAAN TANAH, BATU, dan PASIR
II PEKERJAAN BETON
III PEKERJAAN DINDING dan LANTAI
IV PEKERJAAN ATAP dan PLAFON
V PEKERJAAN KUSEN, PINTU, JENDELA, dan PLAFON
VI PEKERJAAN PENGGANTUNG dan PENGUNCI
VII PEKERJAAN PENGECATAN
VIII PEKERJAAN ELEKTRIKAL
IX PEKERJAAN MEKANIKAL
C. PEKERJAAN AKHIR
REAL COST
PPN 10%
TOTAL
PEMBULATAN
Terbilang :
Satu Milyar Tujuh Puluh Satu Juta Tiga Ratus Delapan Puluh Delapan Ribu Rupiah
Timika, April 2011
KABUPATEN MIMIKA,

NIP. 19580103 198703 1 004
REKAPITULASI
UNIT GEDUNG SERVICE
N GEDUNG DPRD - KABUPATEN MIMIKA (TAHAP III)
JUMLAH HARGA
(Rp)
3,000,000.00
128,621,554.94
357,873,281.62
190,634,413.71
168,132,632.00
59,024,752.92
5,094,740.00
34,813,254.64
18,210,125.00
3,734,629.75
4,850,000.00
973,989,384.58
97,398,938.46
1,071,388,323.04
1,071,388,000.00
Timika, April 2011

NIP. 19580103 198703 1 004
PEKERJAAN MEKANIKAL/ ELEKTRIKAL

PEKERJAAN : PEMBANGUNAN GEDUNG DPRD - KABUPATEN MIMIKA
1 Pek. Mobilisasi Ls 1.00
2 Pek. Pembuatan Soft Drawing Ls 1.00
B. PEKERJAAN ELEKTRIKAL LT.01 s/d LT. 03

I PEKERJAAN ELEKTRIKAL LANTAI 01

1 Pek. Kabel NYY 1 x 300 mm (Feeder Utama LVMDP 1) M 80.00
2 Pek. Kabel NYY 4 x 250 mm M 150.00
4 Pek. Kabel NYY 4 x 50 mm (Feeder Lt. 01 AC) M 65.00
9 Pek. Kabel Feeder Pompa Hydrant NYY 4 x 25 mm M 20.00
10 Pek. Kabel Feeder Lampu Jalan NYFGBY 4 x 16 mm M 255.00
11 Pek. Kabel Feeder GSG NYY 4 x 50 mm M 100.00
Kuantitas dan Harga Elektrikal | 530

12 Pek. Kabel Feeder Power Hose NYY 4 x 6 mm M 256.00

6 Pek. Armatur :
10 Pek. Grounding Pentanahan Panel Unit 2.00

1 Pek. Master Control Fire Alarm kapasitas 6 Zone Unit 1.00



1 Pek. Power Amplifier Unit 3.00
2 Pek. Equalizer Unit 1.00
3 Pek. DVD / VCD 3 Disc Unit 1.00
4 Pek. Chime Mic SC Unit 1.00
5 Pek. AM / SW / FM / Tunner Unit 1.00
6 Pek. Speaker Selector 10 Channel Unit 1.00
7 Pek. Stabilizer 1000 VA 220 V 50 Hz Unit 1.00
11 Pek. Rak Equipment Unit 1.00
14 Pek. Speaker Car Calling Unit 4.00
1 Pek. Pengadaan PABX 80 Extension dan Aksesorisnya Unit 1.00
2 Pek. Main Dsitribution Board kapasitas 100 Extension Unit 1.00
6 Pek. Outlet Telephone Unit 55.00
II PEKERJAAN ELEKTRIKAL LANTAI 02



6 Pek. Armatur :




III PEKERJAAN ELEKTRIKAL LANTAI 03
4 Pek. Armatur :
8 Pek. Unimax Klem (Kuku Macan) Bh 2.00


c. c. PEKERJAAN TATA SUARA

V PEKERJAAN PENANGKAL PETIR
1 Pek. Air Terminal Prevectron S660 Unit 1.00

2 Pek. Kabel NYA 75 mm² Mtr 80.00
3 Pek. Grounding Unit 1.00
4 Pek. Klem Bh 120.00
5 Pek. Grounding Box Bh 1.00
6 Pek. Booring untuk Arde Ttk 1.00
C. PEKERJAAN MEKANIKAL

I PEKERJAAN PIPA SUPPLY DARI PDAM

1 Pek. Pipa GØ 1 ¼ " M' 130.00
3 Pek. Katup Pelampung Bh 3.00
II PEKERJAAN TRNSFER PUMP

1 Pek. Transfer Pump merk GrundFos Unit 2.00
2 Pek. Check Valve 1 " Bh 4.00
3 Pek. Foot Valve 1 ¼ " Bh 4.00
4 Pek. Stop Valve 1 ¼ " Bh 8.00

1 Pek. Fleksible joint dia 4" Bh 2.00
2 Pek. Air relief valve Bh -
3 Pek. Jocky Pump unit 1.00
4 Pek. Electric Pump unit 1.00
5 Pek. Pressure Switch Bh 2.00
6 Pek. Pressure Tank Bh 2.00
7 Pek. Gate Valve dia. 4" Flens 10 K bh 6.00
8 Pek. Straner 4" merk Kitz Flens 10 K bh 1.00
9 Pek. Fot Valve 4" merk Socla PN 16 bh 1.00
10 Pek. Check Valve 4 " merk KitzFlens 10 K bh -
11 Pek. Hydrant Pilar 3 " One Way bh 10.00
12 Pek. Pressure Gauge dia. 3 " bh 1.00
13 Pek. Knee Las 4 " (Elbow GIP 90° 4 ") bh 35.00
14 Pek. Flange Buta 8 " bh 2.00
17 Pek. Fire Hose Box (komplit) untuk Hydrant Pilar Roll 10.00
18 Pek. Hydrant Box (komplit) Fire Hose 35 m unit -
19 Pek. Pipa Ø 4 " m 304.00
Ø3" m 250.00
Ø2" m 50.00
20 Knee Las Ø 4 " bh 66.00
Ø3" bh 60.00
Ø2" bh 76.00
21 Testik Las Ø 4 " x 3 " bh 4.00
Ø3"x 2" bh 20.00
Ø2" bh 7.00
22 Over Shock Ø 3 " x 2 " bh 8.00

23 Shock Gip Ø 2 " bh 28.00
D PEKERJAAN AKHIR
1 Pek. Demobilisasi set 3.00

2 Pek. Administrasi dan Asbuilt Drawing Ls 1.00
3 Pek. Pembersihan Akhir Ls 1.00

003401632000
000000000000
#REF!
003 0
0
3
401 4
0
1
632 6
3
2
000 0
0
0
Tiga Milyar Empat Ratus Satu Juta Enam Ratus Tiga Puluh Dua Ribu Rupiah


RAN BIAYA
AL/ ELEKTRIKAL
HARGA SATUAN JUMLAH HARGA

(Rp) (Rp)
2,000,000.00 2,000,000.00
3,000,000.00 3,000,000.00
JUMLAH 5,000,000.00
350,000,000.00 350,000,000.00
200,000,000.00 200,000,000.00
85,000,000.00 85,000,000.00
45,000,000.00 45,000,000.00
15,000,000.00 15,000,000.00
16,000,000.00 16,000,000.00
15,000,000.00 15,000,000.00
16,000,000.00 16,000,000.00
13,000,000.00 13,000,000.00
14,000,000.00 14,000,000.00
15,000,000.00 15,000,000.00
12,000,000.00 12,000,000.00
10,000,000.00 10,000,000.00
35,000,000.00 35,000,000.00
5,000,000.00 5,000,000.00
Jumlah (a) 846,000,000.00
275,000.00 22,000,000.00
650,000.00 97,500,000.00
325,000.00 21,125,000.00
325,000.00 21,125,000.00
325,000.00 24,375,000.00
425,000.00 31,875,000.00
325,000.00 27,625,000.00
325,000.00 27,625,000.00
350,000.00 7,000,000.00
200,000.00 51,000,000.00
325,000.00 32,500,000.00

(Rp) (Rp)
200,000.00 51,200,000.00
35,000.00 2,240,000.00
50,000.00 500,000.00
75,000.00 600,000.00
85,000.00 1,360,000.00
1,500.00 1,500,000.00
Jumlah (b) 421,150,000.00
432,375.00 105,067,125.00
432,375.00 2,161,875.00
445,175.00 40,065,750.00
1,156,475.00 43,946,050.00
1,576,475.00 6,305,900.00
125,000.00 1,875,000.00
400,000.00 10,800,000.00
123,000.00 14,637,000.00
110,000.00 440,000.00
375,000.00 11,250,000.00
450,000.00 13,500,000.00
1,200,000.00 2,400,000.00
550,000.00 2,200,000.00
6,000,000.00 24,000,000.00
5,000,000.00 20,000,000.00
95,000.00 1,995,000.00
48,000.00 1,296,000.00
50,000.00 100,000.00
75,000.00 150,000.00
55,000.00 1,375,000.00
60,000.00 480,000.00
65,000.00 5,330,000.00
450,000.00 4,500,000.00
125,000.00 4,750,000.00
250,000.00 1,250,000.00
248,953.00 37,342,950.00
1,500.00 3,000,000.00
1,210,000.00 2,420,000.00
45,000.00 135,000.00
Jumlah (c) 362,772,650.00
9,800,000.00 9,800,000.00
500,000.00 500,000.00
95,000.00 6,460,000.00

(Rp) (Rp)
275,000.00 275,000.00
75,000.00 150,000.00
250,000.00 500,000.00
350,000.00 700,000.00
1,500,000.00 10,500,000.00
463,775.00 40,812,200.00
463,775.00 463,775.00
463,775.00 927,550.00
463,775.00 927,550.00
463,775.00 927,550.00
Jumlah (d) 72,943,625.00
3,750,000.00 11,250,000.00
3,500,000.00 3,500,000.00
1,250,000.00 1,250,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
650,000.00 650,000.00
750,000.00 750,000.00
105,000.00 4,410,000.00
175,000.00 6,300,000.00
250,000.00 750,000.00
950,000.00 950,000.00
454,675.00 19,096,350.00
454,675.00 17,732,325.00
500,000.00 2,000,000.00
454,675.00 1,818,700.00
Jumlah (e) 73,457,375.00
95,000,000.00 95,000,000.00
4,500,000.00 4,500,000.00
750,000.00 750,000.00
40,000.00 2,000,000.00
60,000.00 1,800,000.00
65,000.00 3,575,000.00
250,000.00 13,750,000.00
420,875.00 23,148,125.00
Jumlah (f) 144,523,125.00
Jumlah (I) 1,920,846,775.00
432,375.00 117,606,000.00
432,375.00 4,756,125.00

(Rp) (Rp)
445,175.00 37,839,875.00
1,156,475.00 41,633,100.00
1,576,475.00 9,458,850.00
95,000.00 2,565,000.00
250,000.00 6,750,000.00
123,000.00 12,546,000.00
110,000.00 4,840,000.00
6,000,000.00 24,000,000.00
550,000.00 9,900,000.00
375,000.00 6,750,000.00
450,000.00 13,950,000.00
15,000,000.00 15,000,000.00
48,000.00 1,056,000.00
55,000.00 1,925,000.00
60,000.00 240,000.00
65,000.00 4,810,000.00
450,000.00 4,950,000.00
125,000.00 4,500,000.00
250,000.00 2,750,000.00
248,953.00 32,363,890.00
1,500.00 3,000,000.00
75,000.00 1,500,000.00
45,000.00 90,000.00
Jumlah (a) 364,779,840.00
500,000.00 500,000.00
463,775.00 1,855,100.00
95,000.00 4,750,000.00
275,000.00 550,000.00
75,000.00 150,000.00
250,000.00 500,000.00
350,000.00 700,000.00
1,500,000.00 9,000,000.00
463,775.00 23,188,750.00
463,775.00 927,550.00
463,775.00 927,550.00
463,775.00 927,550.00
463,775.00 927,550.00
Jumlah (b) 44,904,050.00
454,675.00 454,675.00
105,000.00 3,360,000.00

(Rp) (Rp)
175,000.00 4,725,000.00
250,000.00 500,000.00
454,675.00 14,549,600.00
454,675.00 13,185,575.00
Jumlah (c) 36,774,850.00
750,000.00 750,000.00
60,000.00 1,800,000.00
65,000.00 2,210,000.00
250,000.00 8,500,000.00
420,875.00 14,309,750.00
Jumlah (d) 27,569,750.00
Jumlah (II) 474,028,490.00
432,375.00 31,995,750.00
445,175.00 21,368,400.00
1,156,475.00 17,347,125.00
6,000,000.00 18,000,000.00
95,000.00 2,755,000.00
145,000.00 435,000.00
450,000.00 900,000.00
375,000.00 5,625,000.00
95,000.00 1,140,000.00
750,000.00 6,750,000.00
500,000.00 500,000.00
48,000.00 384,000.00
50,000.00 50,000.00
55,000.00 605,000.00
60,000.00 120,000.00
65,000.00 3,120,000.00
125,000.00 1,875,000.00
248,953.00 14,937,180.00
1,500.00 1,500,000.00
75,000.00 3,000,000.00
45,000.00 90,000.00
Jumlah (a) 132,497,455.00

(Rp) (Rp)
500,000.00 500,000.00
463,775.00 1,855,100.00
95,000.00 1,995,000.00
275,000.00 275,000.00
75,000.00 75,000.00
250,000.00 250,000.00
350,000.00 350,000.00
1,500,000.00 6,000,000.00
463,775.00 9,739,275.00
463,775.00 463,775.00
463,775.00 463,775.00
463,775.00 463,775.00
463,775.00 463,775.00
Jumlah (b) 22,894,475.00
454,675.00 454,675.00
105,000.00 1,575,000.00
175,000.00 1,750,000.00
250,000.00 500,000.00
454,675.00 6,820,125.00
454,675.00 5,456,100.00
Jumlah (c) 16,555,900.00
1,250,000.00 1,250,000.00
75,000.00 3,000,000.00
65,000.00 845,000.00
250,000.00 3,250,000.00
420,875.00 5,471,375.00
Jumlah (d) 13,816,375.00
Jumlah (III) 185,764,205.00
35,000,000.00 35,000,000.00
175,000.00 14,000,000.00
1,210,000.00 1,210,000.00
5,000.00 600,000.00
2,000,000.00 2,000,000.00
3,500,000.00 3,500,000.00
JUMLAH D 56,310,000.00

(Rp) (Rp)
126,189.00 16,404,570.00
750,000.00 750,000.00
500,000.00 1,500,000.00
JUMLAH I 18,654,570.00
9,000,000.00 18,000,000.00
350,000.00 1,400,000.00
350,000.00 1,400,000.00
400,000.00 3,200,000.00
126,189.00 2,271,402.00
91,342.50 6,393,975.00
1,500,000.00 1,500,000.00
JUMLAH II 34,165,377.00
720,000.00 1,440,000.00
1,950,000.00 - oke
13,500,000.00 13,500,000.00
70,000,000.00 70,000,000.00
500,000.00 1,000,000.00
3,500,000.00 7,000,000.00
3,350,000.00 20,100,000.00 oke seharusnya 9
3,388,000.00 3,388,000.00
7,020,000.00 7,020,000.00
2,300,000.00 - oke seharusnya banyak
4,685,000.00 46,850,000.00
120,000.00 120,000.00
96,000.00 3,360,000.00
420,000.00 840,000.00
420,000.00 840,000.00
75,000.00 1,500,000.00
2,350,000.00 23,500,000.00
6,000,000.00 -
330,179.25 100,374,492.00 37.2
284,289.00 71,072,250.00 6.6666667
206,789.00 10,339,450.00
40,000.00 2,640,000.00
30,000.00 1,800,000.00
17,500.00 1,330,000.00
45,000.00 180,000.00 oke hilang sabgian
40,000.00 800,000.00 oke hilang sabgian
20,000.00 140,000.00
40,000.00 320,000.00

(Rp) (Rp)
15,000.00 420,000.00 oke

JUMLAH III 389,874,192.00
JUMLAH C 442,694,139.00
750,000.00 2,250,000.00
4,500,000.00 4,500,000.00
1,000,000.00 1,000,000.00
JUMLAH E 7,750,000.00
19,859,967,000.00
17,559,967,000.00
4,183,626,000.00
781,994,000.00

(Rp) (Rp)

(Rp) (Rp)
luh Dua Ribu Rupiah

(Rp) (Rp)

18,654,570.00
34,165,377.00

466,525,325.00
519,345,272.00

REKAPITULASI
PEKERJAAN MEKANIKAL/ ELEKTRIKAL

NO URAIAN
B PEKERJAAN ELEKTRIKAL
I PEK. ELERKTRIKAL LANTAI-01
II PEK. ELERKTRIKAL LANTAI-02

III PEK. ELERKTRIKAL LANTAI-03

IV PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN
V PEKERJAAN PENANGKAL PETIR

C PEKERJAAN MEKANIKAL
D PEKERJAAN AKHIR
REAL COST
PPN 10%
TOTAL
PEMBULATAN
Terbilang :
Tiga Milyar Empat Ratus Satu Juta Enam Ratus Tiga Puluh Dua Ribu Rupiah
KEPALA DINAS PEKERJA

KABUPATEN MIM
WANSUDIN PURBA, S
NIP. 19580103 198703
SI
BIAYA
ELEKTRIKAL
TEN MIMIKA (TAHAP III)
JUMLAH HARGA
(Rp)
TOTAL A 5,000,000.00
846,000,000.00
421,150,000.00
362,772,650.00
72,943,625.00
73,457,375.00
144,523,125.00
1,920,846,775.00
364,779,840.00
44,904,050.00
36,774,850.00
27,569,750.00
474,028,490.00
132,497,455.00
22,894,475.00
16,555,900.00
13,816,375.00
185,764,205.00
56,310,000.00
TOTAL B 2,636,949,470.00
TOTAL C 442,694,139.00
TOTAL D 7,750,000.00
AL COST 3,092,393,609.00
309,239,360.90
3,401,632,969.90
MBULATAN 3,401,632,000.00
Timika, April 2011

EPALA DINAS PEKERJAAN UMUM,
KABUPATEN MIMIKA,

NIP. 19580103 198703 1 004
UNIT PAGAR DEPAN

I PEKERJAAN PENDAHULUAN
. Pek. Mobilisai Ls 1.00
Pek. Soft Drawing Ls 1.00
Pek. Pasang Papan Bouwplank M' 136.50
II PEKERJAAN TANAH
III PEKERJAAN PASANGAN DAN BETON

. Pek. Pondasi Batu Gunung M3 40.95
. Pek. Sloof 15/20 M3 4.09
. Pek. Plesteran 1 : 3 pada Sloof dan Kolom M2 181.17
. Pek. Acian M2 181.17
. Pek. Kolom 40/40 (Pagar Depan) M3 10.57
. Pek. Profil Kolom Pagar Depan Unit 37.00
IV PEKERJAAN PASANGAN DAN BETON

. Pek. Pagar Stainless M' 116.13
. Pek. Pintu Pagar Stainless (Dorong) Unit 2.00
V PEKERJAAN AKHIR
. Pek. Demobilisasi Ls 1.00
. Pek. Administrasi dan Asbuilt Drawing Ls 1.00
. Pek. Pembersihan Akhir Ls 1.0000
REKAPITULASI
UNIT PAGAR DEPAN

PEKERJAAN : PEMBANGUNAN GEDUNG DPRD - KABUPATEN MIMIKA (TAHAP
NO JENIS PEKERJAAN
I PEKERJAAN PENDAHULUAN
II PEKERJAAN TANAH
III PEKERJAAN PASANGAN DAN BETON
IV PEKERJAAN PASANGAN DAN BETON

V PEKERJAAN AKHIR
REAL COS
PPN 10
TOTA
PEMBULATA
Terbilang :
Enam Ratus Empat Puluh Sembilan Juta Delapan Ratus Tujuh Puluh Tujuh Ribu Rupiah
KEPALA DINAS PEKERJ

KABUPATEN MI
WANSUDIN PURBA,
NIP. 19580103 1987
UNIT PAGAR DEPAN
EDUNG DPRD - KABUPATEN MIMIKA (TAHAP III)
HARGA
JUMLAH HARGA
SATUAN (Rp)
1,500,000.00 1,500,000.00
2,000,000.00 2,000,000.00
60,915.00 8,314,897.50
11,814,897.50
###
59,000.00 2,416,050.00
19,666.67 201,190.00
239,600.00 1,962,324.00
4,579,564.00
783,547.50 12,834,508.05
1,176,657.50 48,184,124.63
7,373,802.10 30,158,850.60
58,067.54 10,520,096.22
32,130.00 5,820,992.10
6,205,571.88 65,592,894.78
1,476,113.96 54,616,216.48
227,727,682.85
2,693,380.00 312,782,219.40
14,946,753.75 29,893,507.50
342,675,726.90
500,000.00 500,000.00
2,500,000.00 2,500,000.00
1,000,000.00 1,000,000.00
4,000,000.00
###
###
590,797,871.25
###
###
###
###
###
REKAPITULASI
UNIT PAGAR DEPAN
GEDUNG DPRD - KABUPATEN MIMIKA (TAHAP III)
NIS PEKERJAAN JUMLAH HARGA
11,814,897.50
4,579,564.00
227,727,682.85
342,675,726.90
4,000,000.00
REAL COST 590,797,871.25

PPN 10% 59,079,787.13
TOTAL 649,877,658.38
PEMBULATAN 649,877,000.00
an Ratus Tujuh Puluh Tujuh Ribu Rupiah

Timika, April 2011
KABUPATEN MIMIKA,

NIP. 19580103 198703 1 004
REKAPITULASI TOTAL
OWNER ESTIMATE (OE)
ANGGARAN BIAYA KONSTRUKSI

PEKERJAAN : PEMBANGUNAN GEDUNG DPRD - KABUPATEN MIMIKA (TAHA
REAL COST
NO JENIS PEKERJAAN
(Rp)
1 2 3
1 UNIT GEDUNG UTAMA 12,160,310,431.04
2 ELEKTRIKAL GEDUNG UTAMA 3,092,393,609.00
3 UNIT GEDUNG SERVICE (+Sumur Bor) 973,989,384.58
4 UNIT PAGAR (DEPAN) 590,797,871.25
JUMLAH TOTAL BIAYA PEKERJAAN (RP) 28,367,681,596.38
JUMLAH TOTAL BIAYA PEKERJAAN DIBULATKAN (Rp) 28,367,681,000.00
Terbilang : Delapan Belas Milyar Empat Ratus Sembilan Puluh Sembilan Juta Dua Ratus Empat Puluh
APITULASI TOTAL
WNER ESTIMATE (OE)
RAN BIAYA KONSTRUKSI
DELTA PRATAMA
UNG DPRD - KABUPATEN MIMIKA (TAHAP III)
A
Jln
###
r
Sa
.
nt
c
PPN 10%
(Rp) PEKEKRJAAN (Rp) os
h
PAGU
JUMLAH BIAYA ###ar
i
###a
N
4 5
o.
76
###
Te
t
13,376,341,474.15e
lp.
1,216,031,043.10 ###(0
96
7)
52 c
3,401,632,969.90t
16
26
309,239,360.90
Fa
x –
(0
1,071,388,323.04E
96
97,398,938.46 ###
7
53
72
###
n
16
59,079,787.13 649,877,658.38
-
Ja
g
ya
pu i
ra
2,808,476,603.70 18,499,240,425.46
###
n
2,808,476,000.00
e
18,499,240,000.00
###
e
uluh Sembilan Juta Dua Ratus Empat Puluh Ribu Rupiah r
-
P
l
r
-
Timika, April 2011 P
KEPALA DINAS PEKERJAAN UMUM, ###
KABUPATEN MIMIKA, ###l
a
###
###
n
n
###
NIP. 19580103 198703 1 004
e
###
r
PEKERJAA : PEMBANGUNAN GEDUNG DPRD - KABUPATEN MIMIKA (TAHAP IV)
TAHUN AN : 2012
1 2 3
II. UNIT GEDUNG SERBAGUNA

. Pek. Galian Tanah pada Kolam M3 787.8125
. Pek. Urugan Tanah bekas Galian M3 60.6320
. Pek. Urugan Pasir dibawah Lantai Beton Kolam M3 63.0250
II. PEKERJAAN BETON

. Pek. Cor Lantai Kerja Pondasi Poer Plat M3 4.7000
. Pek. Cor Lantai Kerja Lantai Kolam M3 31.5125
. Pek. Lantai Bertulang pada Kolam M3 75.6300
. Pek. Dinding Cor Bertulang pada Kolam M3 16.2144
. Pek. Pondasi Poer Plat M3 16.8000
. Pek. Sloof 15/20 M3 2.3301
. Pek. Kolom Bulat (Ø 50) M3 21.3574
. Pek. Ringbalk 30/50 M3 37.7475
. Pek. Ringbalk 20/30 M3 1.4200
. Pek. Ringbalk Praktis M' 120.8200
. Pek. Ringbalk Konsol (KS) M3 5.3420
. Pek. Plat Lantai Beton tebal 12 cm M3 18.8380
. Pek. Balok Utama 30/50 M3 3.9800
1 2 3
. Pek. Balok Anak 20/30 M3 0.9000
. Pek. Balok Konsol M3
III. PEKERJAAN ATAP

. Pek. Rangka Kuda-kuda IWF Kg 5,753.6000
. Pek. Gording Canal Kg 1,996.3700
. Pek. Gording Kayu Besi M3 3.4720
. Pek. Wiramesh M2 866.7600
. Pek. Glass Wall M2 866.7600
. Pek. Alumunium Foil M2 866.7600
1 2 3
. Pek. Plesteran Dinding Tembok 1 : 4 M2 1,203.6240
. Pek. Plesteran Kolom 1 : 2 M2 148.1200
. Pek. Acian Dinding Tembok, Kolom, dan Listplank M2 1,624.3600
. Pek. Water Proofing Kolam M2 762.9400
. Pek. Pasang Lantai Keramik 40/40 M2 1,019.1260
. Pek. Pasang Lantai Keramik 20/20 M2 56.4000
. Pek. Pasang Dinding Keramik 20/25 M2 152.4800
. Pek. List Plint Keramik 10/40 M' 421.5700
. Pek. Keramik Lantai Meja dan Dinding M2 28.6200
. Pek. Dinding Tembok untuk Meja Beton M3 1.9320
. Pek. Pasang Dinding Keramik Kolam M2 202.1900
. Pek. Lantai Keramik Kolam M2 560.7500
. Pek. Water Proofing Atap Dak Beton M2 426.8510
. Pek. Pasang Granit Meja Washtafel M2 7.3200
V. PEKERJAAN KUSEN, PINTU, JENDELA, PLAFON,

dan RAILING
. Pek. Jendela Kaca Panil M2 23.1610
. Pek. Jendela Kaca Mati M2 22.2000
. Pek. Rangka Plafon M2 1,416.9750
. Pek. Plafon Gypsum 9 cm M2 1,201.9550
. Pek. Plafon Tripleks 6 mm M2 51.6600
. Pek. Plafon Hias Lapis Sungkai M2 163.3600
. Pek. List Plafon 8 cm M' 1,088.8900
. Pek. List Profil Plafon M' 408.4000
. Pek. Railing Stainless Steel M' 152.8300
. Pek. Rak Meja Beton Unit 12.0000

. Pek. Kunci Tanam pada Pintu Double Set 4.0000
. Pek. Kunci Tanam pada Ruangan Set 18.0000
. Pek. Kunci Cylinder Set 6.0000
. Pek. Handel Pintu Double Psg 4.0000
. Pek. Engsel Pintu Stainless Steel Bh 96.0000
. Pek. Engsel Jendela Stainless Steel Bh 92.0000
1 2 3
. Pek. Door Closer Set 10.0000

. Pek. Cat Dinding Luar M2 296.9120
. Pek. Cat Dinding Dalam M2 889.8720
. Pek. Cat Compound Plafon Gypsum M' 1,568.0000
. Pek. Cat Plafon Tripleks dan Gypsum M2 1,253.6150
. Pek. Cat Minyak pada Listplank Kayu M2 102.2320
. Pek. Cat Duco pada Kusen M2 56.8800
. Pek. Cat Duco pada Daun Pintu M2 84.1680
. Pek. Cat Duco pada Daun Jendela M2 11.5810
. Pek. Cat Melamin pada Plafon Hias M2 163.3600
. Pek. Cat Listplank Beton M2 272.6160
VIII. PEKERJAAN INTERIOR RUANG AULA

. Pek. Panggung / Stage M2 32.4200
. Pek. Dinding Hias lapis Sungkai M2 95.4620
. Pek. Rangka Dinding Hias M2 95.4620
. Pek. Dinding Wallpaper M2 62.0240
. Pek. List Border Wallpaper M' 53.4400
. Pek. Cat Melamin Dinding Hias M2 95.4620
. Pek. Pasang Karpet pada Panggung M2 36.6200
. Pek. List Plint 10 cm M' 53.4400
. Pek. Cat Melamin List Plint dan Dinding M2 13.9690
1 2 3
. Pek. Ground Reservoar Lapis Keramik (3 x 4 x 2) Unit 1.0000
. Pek. Saluran Keliling M' 120.3000
. Pek. Profil Beton pada Listplank M' 180.0000
. Pek. Profil Kolom Unit 14.0000

1 Pipa GIP medium Ø1½" M' 12.0000
Ø1" M' 25.0000
Ø½" M' 90.0000
b. PEK. PIPA AIR KOTOR dan PIPA AIR HUJAN

Ø3" m 15.0000
Ø2" m 25.0000
Ø1½" m 8.0000
Ø1" m 4.0000
2 Urinoir bh 10.0000
d. PEKERJAAN TRANSFER PUMP

1 Water Tank cap. 2 m3 unit 2.0000
2 Transfer Pump unit 2.0000
3 Katup Pelampung Ø 1½" bh 5.0000
4 Stop Valve 1 ¼ " bh 8.0000
5 Pek. Rumah Pompa ls 1.0000

1 Pek. Instalasi Lampu Titik 186.0000
1 2 3
2 Pek. Instalasi Stop Kontak Titik 12.0000
3 Pek. Instalasi AC Split Titik 5.0000
4 Pek. Armatur :
- Lampu Down Light Silver Unit 53.0000
- Lampu Down Light Hologen Unit 10.0000
- Lampu T4 kecil Bh 40.0000
6 Pek. Grounding Panel Unit 1.0000
1 2 3
REKAPITULASI

PEKERJAAN : PEMBANGUNAN GEDUNG DPRD - KABUPATEN MIMIKA (TAHAP IV)
TAHUN ANGGAR : 2012
NO JENIS PEKERJAAN
II. PEKERJAAN BETON
III. PEKERJAAN ATAP
V. PEKERJAAN KUSEN, PINTU, JENDELA, PLAFON, dan RAILING
VIII. PEKERJAAN INTERIOR
REAL CO
PPN 1
TOT
PEMBULAT
Terbilang :
1 2 3
Enam Milyar Enam Ratus Empat Puluh Juta Dua Ratus Delapan Puluh Satu

KABUPATEN MIM
WANSUDIN PURBA, S
NIP. 19580103 198703
PATEN MIMIKA
HARGA SATUAN
JUMLAH HARGA
(Rp)
4 6
60,915.00 10,058,893.95
119,100.00 31,642,488.00
59,000.00 8,875,370.00
59,000.00 46,480,937.50
19,666.67 1,192,429.33
239,600.00 6,278,238.80
783,547.50 23,573,810.09
1,176,657.50 71,686,858.03
215,600.00 78,809,130.40
239,600.00 19,242,276.00
239,600.00 15,100,790.00
JUMLAH I 312,941,222.10
829,310.19 3,897,757.87
829,310.19 3,655,765.16
829,310.19 53,670,467.25
829,310.19 26,133,637.21
1,893,641.93 143,216,139.37
6,983,895.00 113,239,667.09
4,566,691.14 76,720,411.09
5,326,841.00 201,074,930.67
7,373,802.10 17,181,696.28
93,410.00 19,429,280.00
7,752,941.39 126,528,003.46
6,549,425.16 139,878,954.86
7,752,941.39 39,465,572.84
7,311,657.78 275,996,802.04
10,305,797.22 14,634,232.05
125,585.00 15,173,179.70
9,771,321.70 559,765,406.67
7,320,482.67 144,220,536.24
7,311,657.78 39,058,875.86
9,116,903.64 171,744,084.94
7,311,657.78 29,100,397.96
HARGA SATUAN
JUMLAH HARGA
(Rp)
4 6
9,845,465.47 8,860,918.92
7,311,657.78 -
6,915,665.32 17,261,500.64
JUMLAH II 2,239,908,218.18
33,631.53 193,502,342.24
33,295.00 66,469,139.15
5,622,600.00 24,711,327.00
4,910,000.00 17,047,520.00
69,650.00 13,693,190.00
265,467.50 230,096,610.30
188,725.00 37,971,470.00
61,742.50 53,515,929.30
61,742.50 53,515,929.30
33,392.50 28,943,283.30
JUMLAH III 719,466,740.59
HARGA SATUAN
JUMLAH HARGA
(Rp)
4 6
1,089,900.00 63,485,585.10
55,937.10 67,327,236.05
61,132.46 9,054,939.98
32,130.00 52,190,686.80
133,200.00 101,623,608.00
242,985.10 247,632,433.02
226,428.50 12,770,567.40
256,684.50 39,139,252.56
99,933.10 7,694,848.70
51,173.10 21,573,043.77
227,122.50 6,500,245.95
1,089,900.00 2,105,686.80
256,684.50 51,899,039.06
227,122.50 127,358,941.88
61,132.46 16,665,686.72
133,200.00 56,856,553.20
2,382,823.70 17,442,269.48
JUMLAH IV 901,320,624.45
6,520,000.00 9,271,440.00
571,250.00 24,019,920.00
657,245.00 15,222,451.45
232,245.00 5,155,839.00
89,959.00 127,469,654.03
195,184.50 234,602,985.70
51,634.50 2,667,438.27
226,592.00 37,016,069.12
33,802.50 36,807,204.23
27,802.50 11,354,541.00
3,436,695.75 525,230,211.47
456,153.95 5,473,847.40
JUMLAH V 1,034,291,601.66
315,980.00 1,263,920.00
252,325.00 4,541,850.00
198,915.00 1,193,490.00
181,550.00 726,200.00
292,745.00 1,170,980.00
77,745.00 7,463,520.00
51,830.00 4,768,360.00
45,745.00 4,208,540.00
27,545.00 1,267,070.00
HARGA SATUAN
JUMLAH HARGA
(Rp)
4 6
599,150.00 5,991,500.00
JUMLAH VI 32,595,430.00
43,220.75 12,832,759.32
29,020.75 25,824,752.84
13,835.75 21,694,456.00
22,527.50 28,240,811.91
80,442.50 8,223,797.66
180,800.50 10,283,932.44
180,800.50 15,217,616.48
180,800.50 2,093,850.59
161,642.50 26,405,918.80
43,220.75 11,782,667.98
JUMLAH VII 162,600,564.04
1,250,000.00 40,525,000.00
226,592.00 21,630,925.50
155,892.50 14,881,809.84
30,892.50 2,627,098.20
30,892.50 1,650,895.20
253,712.50 15,736,264.10
104,312.50 5,574,460.00
161,642.50 15,430,716.34
275.00 10,070.50
30,802.50 1,646,085.60
161,642.50 2,257,984.08
JUMLAH VIII 121,971,309.36
HARGA SATUAN
JUMLAH HARGA
(Rp)
4 6
63,522,789.24 63,522,789.24
16,059,668.88 16,059,668.88
281,365.61 33,848,282.46
262,985.00 47,337,300.00
2,750,000.00 38,500,000.00
JUMLAH IX 199,268,040.58
157,189.00 1,886,268.00
91,342.50 2,283,562.50
68,092.50 6,128,325.00
1,500,000.00 1,500,000.00
Jumlah (a) 11,798,155.50
71,009.75 2,130,292.50
50,084.75 751,271.25
44,494.50 1,112,362.50
38,788.00 310,304.00
26,563.00 106,252.00
1,000,000.00 1,000,000.00
Jumlah (b) 5,410,482.25
2,839,702.50 17,038,215.00
3,327,840.00 33,278,400.00
2,848,965.00 22,791,720.00
600,000.00 3,600,000.00
150,000.00 900,000.00
150,000.00 900,000.00
600,000.00 4,800,000.00
90,000.00 180,000.00
524,113.75 5,241,137.50
750,000.00 9,000,000.00
Jumlah (c) 97,729,472.50
6,000,000.00 12,000,000.00
12,000,000.00 24,000,000.00
500,000.00 2,500,000.00
400,000.00 3,200,000.00
1,000,000.00 1,000,000.00
26,563.00 478,134.00
Jumlah (d) 43,178,134.00
JUMLAH X 158,116,244.25
432,375.00 80,421,750.00
HARGA SATUAN
JUMLAH HARGA
(Rp)
4 6
65,000.00 780,000.00
1,156,475.00 5,782,375.00
125,000.00 1,000,000.00
400,000.00 11,200,000.00
123,000.00 6,519,000.00
110,000.00 1,100,000.00
375,000.00 2,625,000.00
95,000.00 3,040,000.00
15,000,000.00 15,000,000.00
65,000.00 2,600,000.00
6,000,000.00 18,000,000.00
48,000.00 576,000.00
55,000.00 550,000.00
60,000.00 240,000.00
65,000.00 780,000.00
125,000.00 625,000.00
250,000.00 2,750,000.00
550,000.00 550,000.00
JUMLAH XI 154,139,125.00
HARGA SATUAN
JUMLAH HARGA
(Rp)
4 6
- KABUPATEN MIMIKA
KA (TAHAP IV)
JUMLAH
312,941,222.10
2,239,908,218.18
719,466,740.59
901,320,624.45
1,034,291,601.66
32,595,430.00
162,600,564.04
121,971,309.36
199,268,040.58
158,116,244.25
154,139,125.00
REAL COST 6,036,619,120.20

PPN 10% 603,661,912.02
TOTAL 6,640,281,032.22
PEMBULATAN 6,640,281,000.00
HARGA SATUAN
JUMLAH HARGA
(Rp)
4 6
s Delapan Puluh Satu Ribu Rupiah
Timika, Agustus 2011

EPALA DINAS PEKERJAAN UMUM,
KABUPATEN MIMIKA,

NIP. 19580103 198703 1 004


. Pek. Pasang Papn Bouwplank M' 25.09
. Pek. Galian Tanah Pondasi M3 15.96
. Pek. Pemadatan tanah dibawah Lantai M3 6.62
II. PEKERJAAN BETON

. Pek. Sloof 15/20 M3 0.39
. Pek. Kolom 12/25 M3 1.13
. Pek. Ringbalk 15/20 M3 0.52

. Pek. Plesteran Atap Dak M2 33.58
. Pek. Water Proofing Atap Dak M2 33.58
. Pek. Acian Dinding Tembok dan Kolom M2 59.93
. Pek. Acian Atap Dak M2 33.58
. Pek. Acian Listplank Beton M2 72.95
. Pek. Dinding Keramik 20/25 M2 12.14
. Pek. Keramik Meja Beton 60/60 M2 3.25
IV. PEKERJAAN KUSEN, PINTU, JENDELA, & PLAFON

. Pek. Jendela Kaca Buka M2 3.62

. Pek. Kunci Pintu Set 2.00
. Pek. Engsel Pintu Bh 6.00
. Pek. Engsel Jendela Bh 10.00

. Pek. Cat Dinding Luar dan Atap M2 143.68
. Pek. Cat Dinding Dalam M' 41.21
. Pek. Cat Duco Kusen M2 5.02
. Pek. Cat Duco Pintu M2 5.58
. Pek. Cat Duco Jendela Buka M2 1.80

3 Pek. Armatur :
VIII. PEKERJAAN MEKANIKAL dan SANITER

1 Instalasi Air Bersih (Pipa Gip Ø ¾ ") m' 64.73
2 Instalasi Air Bersih (Pipa Gip Ø ½ ") m' 12.08
3 Instalasi Air Kotor Bekas (Pipa PVC Ø 2 ") m' 4.00
4 Instalasi Air Kotor Padat (Pipa PVC Ø 4 ") m' 8.00
5 Closet Jongkok set 1.00
REKAPITULASI

NO JENIS PEKERJAAN
II. PEKERJAAN BETON
IV. PEKERJAAN KUSEN, PINTU, JENDELA, dan PLAFON
VII. PEKERJAAN MEKANIKAL dan SANITER

REAL COST UNTUK 1 UNIT
REAL COST UNTUK 2 UNIT
PPN 10%
TOTAL
PEMBULATAN
Terbilang :
Empat Ratus Delapan Juta Enam Ratus Lima Puluh Tiga Ribu Rupiah

KABUPATEN MIM
WANSUDIN PURBA, S
NIP. 19580103 198703
GEDUNG DPRD - KABUPATEN MIMIKA (TAHAP III)
JUMLAH ANGGARAN
HARGA JUMLAH HARGA
SATUAN (Rp) (Rp) REALISASI (8+9)
###
###
60,915.00 1,528,636.29
###
59,000.00 941,846.40
###
19,666.67 78,487.20
###
215,600.00 1,426,900.52
###
43,000.00 284,585.91
###
239,600.00 344,725.91
###
239,600.00 457,924.27
###
783,547.50 2,995,036.89
###
1,176,657.50 12,619,952.68
###
16,059,668.88 13,433,687.69
###
JUMLAH I ###
34,111,783.76
###
7,373,802.10 2,847,772.76
###
15,515,213.34 17,574,293.64
###
9,885,476.99 5,098,342.80
###
9,841,438.36 33,049,351.70
###
7,320,482.67 26,701,221.47
###
829,310.19 1,231,023.26
###
6,915,665.32 2,248,876.86
###
JUMLAH II ###
88,750,882.49
1,089,900.00 2,482,727.95
###
55,937.10 2,548,428.33
###
61,132.46 878,429.53
###
61,132.46 2,052,939.92
###
61,132.46 4,459,573.03
###
133,200.00 4,473,099.85
###
32,130.00 1,925,489.93
###
32,130.00 1,078,984.22
###
32,130.00 2,343,862.51
###
227,122.50 2,783,359.60
###
226,428.50 586,236.91
###
256,684.50 3,116,840.34
###
99,933.10 534,714.38
###
368,046.50 1,196,835.33
###
JUMLAH III ###
30,461,521.83
6,520,000.00 818,712.47
###
571,250.00 1,594,362.40
###
657,245.00 2,382,305.18
###
JUMLAH IV ###
4,795,380.05
252,325.00 504,650.00
###
77,745.00 466,470.00
###
51,830.00 518,300.00
###
27,545.00 137,725.00
###
45,745.00 457,450.00
###
JUMLAH V ###
2,084,595.00
43,220.75 6,209,765.22
###
29,020.75 1,195,846.77
###
180,800.50 908,120.39
###
180,800.50 1,009,230.70
###
180,800.50 324,551.62
###
JUMLAH VI ###
9,647,514.70
JUMLAH ANGGARAN
HARGA JUMLAH HARGA
SATUAN (Rp) (Rp) REALISASI (8+9)
432,375.00 5,188,500.00
###
445,175.00 890,350.00
###
###
95,000.00 1,140,000.00
###
48,000.00 48,000.00
###
55,000.00 110,000.00
###
65,000.00 130,000.00
###
JUMLAH VII ###
7,506,850.00
88,242.50 5,711,627.57
###
68,092.50 822,712.56
###
44,494.50 177,978.00
###
71,009.75 568,078.00
###
348,440.00 348,440.00
###
150,000.00 150,000.00
###
90,000.00 90,000.00
###
524,113.75 524,113.75
###
JUMLAH VIII ###
8,392,949.89
###
REKAPITULASI
GEDUNG DPRD - KABUPATEN MIMIKA (TAHAP IV)
JUMLAH HARGA
ENIS PEKERJAAN (Rp)
34,111,783.76
###
88,750,882.49
###
30,461,521.83
###
4,795,380.05
###
2,084,595.00
###
9,647,514.70
###
7,506,850.00
###
8,392,949.89
###
REAL COST UNTUK 1 UNIT 185,751,477.71###
REAL COST UNTUK 2 UNIT 371,502,955.43###
PPN 10% 37,150,295.54###
TOTAL 408,653,250.97###
PEMBULATAN 408,653,000.00
###
Ratus Lima Puluh Tiga Ribu Rupiah

KABUPATEN MIMIKA,

NIP. 19580103 198703 1 004
HALAMAN PARKIR/TAMAN, SALURAN, SUMUR DALAM DAN LAMPU JALAN

HARGA SATUAN
(Rp)
A HALAMAN PARKIR / JALAN

. Pek. Urugan Tanah/Sirtu m3
. Pek. Perbaikan Tanah Dasar M2 13,245.65 5,000.00
. Pek. Urugan Sirtu M3 13,245.65 254,750.00
. Pek. Lapen M2 13,245.65 123,057.50
. Pek. Latasir M2 13,245.65 96,657.50
. Pek. Canstin M' 1,283.64 219,443.05
. Pek. Paving Block M2 2,259.51 233,570.00
. Pek. Plat Dekker M3 27.50 9,187,020.31
. Pek. Urugan Tanah Subur M3 1,884.33 383,600.00
. Pek. Taman Rumput M2 14,837.18 62,650.00
. Pek. Cemara Phn 168.00 753,162.50
. Pek. Palem Raja Phn 186.00 778,162.50
. Pek. Palem Botol Phn 90.00 578,162.50
JUMLAH (b)
B SALURAN KOMPLEK
. Pek. Mobilisai dan Soft Drawing Ls 1.00 1,500,000.00
1 Pek. Saluran Keliling dekat Pagar (type-1) M' 591.64 297,470.05
2 Pek. Saluran Depan (Tepi Jalan) type 2 M' 152.80 2,531,451.11
3 Pek. Saluran Tertutup Tepi Jalan Kompleks (Type-3) M' 190.00 1,213,068.84
4 Pek. Saluran Pembuangan ke Riol Kota M' 162.00 1,928,835.49
5 Pek. Kolam Air Mancur di depan Gedung Unit 1.00 271,989,203.90
JUMLAH (c)
C PENGADAAN AIR BERSIH SUMUR DALAM

. Pek. Sumur Bor m' 100.00 2,271,716.50
. Pek. Man Hole Unit 1.00 3,729,536.28
. Pek. Pengurasan dan Pencucian Pipa Ls 1.00 10,000,000.00
. Pek. Setting Pipa dan Pumping Test Ls 1.00 5,000,000.00
. Pek. Listrik (Panel 3 Fasa + Kabel + Elektroda dll) Unit 1.00 30,000,000.00
. Pek. Pompa Subsummersible 0,5 HP Unit 1.00 37,750,000.00
JUMLAH IX
D PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN

1 Pek. Instalasi Titik Cahaya Lampu Titik 51.00 432,375.00
2 Pek. Armatur :
- Lampu TL 1 x 36 Watt Balok Outbow Unit 10.00 125,000.00
Trafo, Capasitor Unit 36.00 1,500,000.00
- Lampu Sorot Kolam Unit 5.00 550,000.00
- Saklar Tunggal Bh 1.00 48,000.00
- Saklar Seri Unit 2.00 55,000.00
3 Pek. Kabel NYFGBY 4 x 4 mm Mtr 750.00 15,000.00
4 Pek. Grounding Panel Ls 1.00 550,000.00
5 Pek. Unimax Klem Bh 4.00 45,000.00
MCB 6 A Unit 4.00 2,500,000.00
dengan MCB 2 x 6 A Unit 16.00 3,500,000.00
8 Pek. Lampu Taman + Tiang Bh 27.00 750,000.00
10 Feeder dan Lampu Jalan m3 30.00 143,545.33
11 Pek. POMPA AIR MANCUR + INSTALASI Set 1.00 100,170,074.40
JUMLAH C
REKAPITULASI
HALAMAN PARKIR/JALAN, dan SALURAN

NO JENIS PEKERJAAN
A HALAMAN PARKIR / JALAN

B SALURAN KOMPLEK
C PENGADAAN AIR BERSIH SUMUR DALAM
D PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN
REAL COST
PPN 10%
TOTAL
PEMBULATAN
Terbilang :
Dua Belas Milyar Lima Ratus Juta Delapan Ratus Delapan Puluh Dua Ribu

KEPALA DINAS PEKERJAAN UM
KABUPATEN MIMIKA,
WANSUDIN PURBA, ST, MMT

NIP. 19580103 198703 1 004
A ANGGARAN BIAYA
LURAN, SUMUR DALAM DAN LAMPU JALAN
JUMLAH HARGA
66,228,263.00
3,374,329,999.85
1,629,976,894.82
1,280,291,666.18
281,685,877.37
527,754,334.63
252,679,806.57
722,827,530.32
929,549,013.75
126,531,300.00
144,738,225.00
52,034,625.00
9,388,627,536.49
1,500,000.00
175,995,178.26
386,805,729.84
230,483,080.02
312,471,348.61
271,989,203.90
1,379,244,540.62
227,171,650.00
3,729,536.28
10,000,000.00
5,000,000.00
30,000,000.00
37,750,000.00
313,651,186.28
22,051,125.00
1,250,000.00
54,000,000.00
2,750,000.00
48,000.00
110,000.00
11,250,000.00
550,000.00
180,000.00
10,000,000.00
56,000,000.00
20,250,000.00
4,306,360.00
100,170,074.40
282,915,559.40
###
###
###
###
###
KAPITULASI
A ANGGARAN BIAYA
KIR/JALAN, dan SALURAN
JUMLAH HARGA
9,388,627,536.49
1,379,244,540.62
313,651,186.28
282,915,559.40
11,364,438,822.79
1,136,443,882.28
12,500,882,705.07
12,500,882,000.00
elapan Ratus Delapan Puluh Dua Ribu Rupiah

KABUPATEN MIMIKA,

NIP. 19580103 198703 1 004
REKAPITULASI TOTAL
OWNER ESTIMATE (OE)

REAL COST PPN 10%

NO JENIS PEKERJAAN
(Rp) (Rp)
1 2 3 4
1 UNIT GEDUNG SERBAGUNA 6,036,619,120.20 603,661,912.02
2 UNIT POS JAGA (2 Unit) 371,502,955.43 37,150,295.54
3 HALAMAN PARKIR/JALAN, dan SALURAN 11,364,438,822.79 1,136,443,882.28
6 URUGAN SIRTU SAMPING KIRI GEDUNG UTAMA 1,518,000,000.00 151,800,000.00
TOTAL ………………….. 19,290,560,898.42 1,929,056,089.84
PENGAWASAN DAN SUPERVISI
JUMLAH 19,290,560,898.42 1,929,056,089.84
PEMBULATAN………… 19,290,560,000.00 1,929,050,000.00

KEPALA DINAS PEKERJAAN UMU
KABUPATEN MIMIKA,

NIP. 19580103 198703 1 004
TULASI TOTAL
R ESTIMATE (OE)
N BIAYA KONSTRUKSI
DUNG DPRD - KABUPATEN MIMIKA (TAHAP IV)
JUMLAH BIAYA
PEKEKRJAAN (Rp)
6,640,281,032.22
408,653,250.97
12,500,882,705.07
1,669,800,000.00
21,219,616,988.26
636,588,509.65
21,856,205,497.91
21,856,200,000.00
KABUPATEN MIMIKA,

NIP. 19580103 198703 1 004
Perhit Vulume Pekerjaan Tahap 3 2010
1. Pekerjaan Keramik Lantai
Ukuran Luas
elev
p l J m2
Lt1 60/60 ±0,00 1,831.30

-0.02 285.35
+0,70 19.60
+210 1.00 5.03 2 10.06
2,146.31
Lt2 60/60 +4,20 1.00 2,324.52 1 2,324.52

+630 1.00 5.03 2 10.06
60/60 +764 1.00 23.11 1 23.11
2,357.69
Lt3 60/60 1.00 995.02 1 995.02
LANTAI KM/WC 20X20

Lt1 20/20 A 1.00 2.80 1 2.80
B 1.00 2.85 1 2.85
C 1.00 2.90 2 5.80
D 1.00 11.00 1 11.00
1.00 5.42 1 5.42
1.00 2.85 2 5.70
1.00 2.53 2 5.06
1.00 3.02 1 3.02
1.00 2.94 1 2.94
E 1.00 2.86 1 2.86
47.45
Lt2 A 1.00 6.39 1 6.39

1.00 2.12 1 2.12
1.00 2.08 1 2.08
1.00 4.07 1 4.07
1.00 1.90 1 1.90
B 1.00 6.39 1 6.39

1.00 2.12 1 2.12
1.00 2.08 1 2.08
1.00 4.07 1 4.07
1.00 1.90 1 1.90
C 1.00 2.89 1 2.89

D 1.00 5.25 1 5.25
1.00 2.89 2 5.78
E 1.00 14.00 1 14.00
1.00 2.14 1 2.14
1.00 2.89 1 2.89
F 1.00 2.89 2 5.78
G 1.00 2.89 1 2.89
74.74
Lt3 A 1.00 10.96 1 10.96

B 1.00 16.11 1 16.11
27.07
DINDING KM/WC 20X25

Lt1 20X25 A 5.97 2.25 1 13.43
B 6.37 2.25 1 14.33
C 6.37 2.25 2 28.67
D 2.55 2.25 1 5.74
6.23 2.25 1 14.02
6.20 2.25 1 13.95
3.32 2.25 1 7.47
2.20 2.25 2 9.90
3.30 2.25 1 7.43
5.75 2.25 1 12.94
5.93 2.25 1 13.34
4.40 2.25 1 9.90
0.22 2.25 1 0.50
151.61
Lt2 A 9.50 2.25 1 21.38

5.33 2.25 2 23.99
3.45 2.25 1 7.76
2.27 2.25 1 5.11
1.33 2.25 1 2.99
5.05 2.25 1 11.36
0.22 2.25 1 0.50
B 9.50 2.25 1 21.38

5.33 2.25 2 23.99
3.45 2.25 1 7.76
2.27 2.25 1 5.11
1.33 2.25 1 2.99
5.05 2.25 1 11.36
0.22 2.25 1 0.50
C 6.25 2.25 1 14.06

D 2.58 2.25 1 5.81
6.23 2.25 1 14.02
6.15 2.25 1 13.84
4.40 2.25 1 9.90
0.22 2.25 1 0.50
E 14.40 2.25 1 32.40

1.60 2.25 1 3.60
5.35 2.25 1 12.04
6.25 2.25 1 14.06
F 6.25 2.25 2 28.13
G 6.25 2.25 1 14.06
308.57
Lt3 A 19.96 2.25 1 44.91

B 21.71 2.25 1 48.85
93.76
KERAMIK TANGGA
Lt1
Tannga Sapm
Anak Tangga 5.50 1.55 4 34.10
Bordes 1.00 5.03 2 10.06
44.16
Tangga Utama
Pas Bata Atas Talang Keliling Domb

106.00 1.12 1 118.72
Plesteran 106.00 1.12 2 237.44
acian 106.00 1.12 2 237.44
PEK. WATER PROFING KM/WC

Lt2 ( Lantai) A 1.00 6.39 1 6.39
1.00 2.12 1 2.12
1.00 2.08 1 2.08
1.00 4.07 1 4.07
1.00 1.90 1 1.90
B 1.00 6.39 1 6.39

1.00 2.12 1 2.12
1.00 2.08 1 2.08
1.00 4.07 1 4.07
1.00 1.90 1 1.90
C 1.00 2.89 1 2.89

D 1.00 5.25 1 5.25
1.00 2.89 2 5.78
E 1.00 14.00 1 14.00
1.00 2.14 1 2.14
1.00 2.89 1 2.89
F 1.00 2.89 2 5.78

G 1.00 2.89 1 2.89
74.74
Lt2 Dinding A 9.50 0.25 1 2.38

5.33 0.25 2 2.67
3.45 0.25 1 0.86
2.27 0.25 1 0.57
1.33 0.25 1 0.33
5.05 0.25 1 1.26
0.22 0.25 1 0.06
B 9.50 0.25 1 2.38

5.33 0.25 2 2.67
3.45 0.25 1 0.86
2.27 0.25 1 0.57
1.33 0.25 1 0.33
5.05 0.25 1 1.26
0.22 0.25 1 0.06
C 6.25 0.25 1 1.56

D 2.58 0.25 1 0.65
6.23 0.25 1 1.56
6.15 0.25 1 1.54
4.40 0.25 1 1.10
0.22 0.25 1 0.06
E 14.40 0.25 1 3.60

1.60 0.25 1 0.40
5.35 0.25 1 1.34
6.25 0.25 1 1.56
F 6.25 0.25 2 3.13

G 6.25 0.25 1 1.56
34.29
TOTAL LT2 109.03
Lt3 ( Lantai) A 1.00 10.96 1 10.96

B 1.00 16.11 1 16.11
27.07
Lt3 Dinding A 19.96 0.25 1 4.99

B 21.71 0.25 1 5.43
10.42
TOTAL LT3 37.49
PEK, PARTISI DINDING Pj T Jm M2

LT 01 Type DP1
3.87 3.00 7 81.27
5.55 3.00 5 83.25
6.06 3.00 1 18.18
6.00 3.00 1 18.00
7.34 3.00 1 22.02
2.27 3.00 1 6.81
4.80 3.00 3 43.20
272.73
Type DP2
5.18 2.40 4 49.73
5.55 2.40 2 26.64
4.05 2.40 3 29.16
3.85 2.40 2 18.48
3.78 2.40 1 9.07
133.08
Type DP3 4.65 2.40 3 33.48

4.55 2.40 1 10.92
2.68 2.40 1 6.43
2.74 2.40 6 39.46
90.29
496.10
Kusen Pegurang
P1.p 0.90 2.15 15 29.03
P1B.p 0.90 2.85 8 20.52
P2A.p 1.75 2.85 6 29.93
J1.p 0.90 1.30 16 18.72
J1M.p 0.90 2.00 1 1.80
J2M.p 1.75 2.00 6 21.00
52 120.99
Luas Dind Partisi Lt 1 (Netto) 375.11
LT 02 Type DP1 6.18 3.00 2 37.08

2.83 3.00 2 16.98
Type DP2
4.05 2.40 6 58.32
Type DP3 2.75 2.40 14 92.40
204.78
Kusen Pegurang
P1.p 0.90 2.15 14 27.09
P1B.p 0.90 2.85 2 5.13
J1.p 0.90 1.30 14 16.38
30 48.60
LT 03 Type DP1 11.80 3.00 2 70.80

5.5 3 3 49.50
Type DP3 5.50 2.40 5 66.00
186.30
Kusen Pegurang
P1.p 0.90 2.15 5 9.68
J2.p 1.75 1.30 5 11.38
10 21.05
PEK, DINDING HIAS

Lantai 01 DH4 25.10 3.00 1 75.30
21.98 3.00 1 65.94
21.70 3.00 1 65.10
206.34
Lantai 02 DH4
Cat Dinding Tembok bagian Dalam

1 dinding 3,793.89 1.00 1.00
2 Kolom 262.93 1.00 1.00
3 Lisplang 532.01 1.00 1.00
4 Plat Tangga 85.66 1.00 1.00
Balok Exphose 989.26 1.00 1.00
Cat Tembok bagian Luar (Dulux)

1 dinding 344.87 1.00 1.00
2 Kolom 0.95 4.37 2.00
0.65 4.37 20.00
0.52 4.37 2.00
0.30 4.37 6.00
1.88 3.70 6.00
Kolom o Belakang 1.75 4.12 12.00
Kolom o depan 1.88 4.37 18.00
3 Lisplang/talang
303.21 1.00 1.00
Gapura 138.13 1.00 1.00
3 kanopi 193.86 1.00 1.00
PEKERJAAN LANTAI 02
Pek. Cat Dinding Tembok bagian Dalam
1 dinding 3,092.46 1.00 1.00
2 Kolom 426.00 1.00 1.00
Lisplang 314.22 1.00 1.00
4 Plat Tangga 85.66 1.00 1.00
Pek. Cat Dinding Tembok bagian Luar (Dulux)

1 dinding 470.62 1.00 1.00
2 Kolom 175.76 1.00 1.00
3 Lisplang/talang 417.81 1.00 1.00
5 Balok Luar 92.18 1.00 1.00
3 kanopi 295.27 1.00 1.00
sirip beton 175.76 1.00 1.00
PEKERJAAN LANTAI 03
Pek. Cat Dinding Tembok bagian Dalam
1 dinding 2,071.97 1.00 1.00
2 Kolom 278.96 1.00 1.00
Lisplang 1.00 1.00
4 Plat Tangga 0.00 1.00 1.00
Pek. Cat Dinding Tembok bagian Luar (Dulux)

1 dinding 479.74 1.00 1.00
2 Kolom 0.00 1.00 1.00
3 Lisplang/talang 0.00 1.00 1.00
5 Balok Luar 0.00 1.00 1.00
3 kanopi 295.27 1.00 1.00
sirip beton 0.00 1.00 1.00
Pekerjaan Kolam Air Mancur
Galian Tanah Kolam 132.74 0.80 1.00

Galian Pondasi Teras 56.00 0.50 0.3
Pasir Urug Bawah Teras 56.00 0.6 0.10

Pasir Urug Bawah Lantai 132.74 1 0.10
Pas Batu Kali

Lantai 132.74 1 0.20
Dinding 49.50 1 0.50
Pondasi Teras 56.00 0.45 0.20
Pas Batu Terap

4.57 1 2.50
Rabat Beton
Lantai 126.00 1 0.07
Dinding 49.50 1 0.50
teras 56.00 1 0.50
Keramik
Lantai 126.00 1 1.00
Dinding 49.50 1 0.80
Pembungkus Tengah
1 9.40 1 0.55
2 6.20 1 0.50
3 4.65 1 0.50
4 3.15 1 0.50
5 1.60 1 0.50
Terap Rata 4.70 1 1.00
Plestran Dindig 1:2 49.50 1 0.80
Pas Kanstin Beton 57.00 1 1.00
Beton Slof 15/20 49.50 0.15 0.20
Pekerjaan Panggung (stage Ruang Sidang)

Pas Bata Dindg 28.06 1.2 1.00
23.33 0.53 1.00
Terap Tangga 9.95 0.53 1.00

10.60 0.37 1.00
11.20 0.2 1.00
Klm Prktis
1.20 15 1.00
0.60 15 1.00
Ring Balok 51.39 1 1.00
Plesteran 57.47 2 1.00

Acian 57.47 2 1.00
Urugan Tanah 61.26 1.1 1.00

32.53 0.63 1.00
2.90 0.47 1
3.08 0.31 1
3.26 0.15 1
Urugan Pasir 61.26 0.1 0.1

32.53 0.1 0.1
2.90 0.1 1
3.08 0.1 1
3.26 0.1 1
Rabat Beton 61.26 0.05 1

32.53 0.05 1
2.90 0.05 1
3.08 0.05 1
3.26 0.05 1
Lantai Keramik 61.26 1 1.00

32.53 1 1.00
Lantai Parket
Keramik Tangga 0.60 9.95 1
0.60 10.60 1
0.60 11.20 1
Pekerajaan Finising Lantai Ramp/Entr

Lantai Entr 241.39 1 1.00
3.75 27.15 2.00
PEKERJAAN BATU TEMPEL DINDING RAMP
Batu alam andersit
dinding depan 48.21 1 2.00
78.99 1 1.00
dinding belakang 44.54 1 2.00
Batu alam Batu Candi

Pot. Depan 29.73 1 2.00
11.74 1 2.00
Belakang 17.07 1 2.00
11.74 1 2.00
0.38 1 36.00
4.45 1.55 2.00
5.50 0.75 2.00
11.43 0.75 2.00
Pekerjaan Peneebalan Kolom Belakang

14.00 0.5 10.00
Pembesaran Kolom bulat Lt1/2

Eterance Belakang
Pas. Tela 0.27 4.37 12.00
2.20 4.1 12.00
Depan/samping 0.18 3.96 14.00
Eterance lantai 2 0.18 4.2 10.00

48.00
PEKERJAAN GUDANG BWAH RAMP

Pek. Urugan Pasir Bwh lantai 57.75 0.1 2.00
Beton rabat 7cm 57.75 0.07 2.00
Pas. Lantai keramik 57.75 1 2.00
PEK Vergola Ent Depan

40.56 1 2.00

Pek. Galian Tanah Pondasi Batu Gunung

22.50 M3
51.75 1.1 0.60
Galian Tanah Pondasi Poer 1.90 1.9 1.00
Galian Tanah Reservoar 9.90 5.9 2.20
Urugan Tanah kembali ex. Galian

11.39 1 1.00
12.03 1 1.00
64.50 1 1.00
Urugan Tanah dibawah Lantai

125.82 1 0.88
Urugan Pasir dibawah Lantai
125.82 0.1 1.00
Urugan Pasir dibawah Pondasi
Pb 51.75 0.1 0.9
Pp 1.75 1.75 0.1
Lapisan Batu Kosong

51.75 0.2 0.90
Pondasi Batu Gunung / Batu Kali

0.55 1 51.75
Pemadatan Tanah Urugan dibawah Lantai

125.82 1 0.88
Cor Lantai Kerja Pondasi Poer dan Sloof

1.90 1.90 0.05
3.75 0.30 0.05
1.75 0.30 0.05
Cor Lantai Rabat dibawah Lantai

125.82 0.07 1.00
7.3227 Cor Lantai Rabat Bertulang (Ramp)

8.20 3.2 0.15
22.578 1 0.15
Cor Lantai Kerja dibawah Lantai Cor Plat

3.2000 Reservoar 9.50 5.5 0.05
4.3000 Pondasi Poer Plat type 1 1.50 1.50 0.30
2.7000 Pondasi Poer Plat type 2 1.50 1.50 0.30
3.8400 Dinding Cor Bertulang (Reservoar)
3.75 2.75 0.12
6.0480 Lantai Cor Bertulang (dasar Reservoar)
8.00 4 0.15
3.4656 Plat Lantai Bertulang (Penutup Reservoar)
6.84 1 0.15
14.44 1 0.15
5.2800 Sloof Utama 20/30

0.20 0.3 3.75
Sloof 15/20 0.15 0.2 1.76

0.15 0.2 20.12
0.15 0.2 3.75
5.9250 Kolom 25/25

Pedestal 0.25 0.25 3.00
0.25 0.25 1.70
Kolom 0.25 0.25 4.00
5.2800 Ringbalk 20/30

0.20 0.3 3.75
41.0000 Ringbalk Praktis 10/15 56.55 1 1.00

88.0000 Kolom Praktis 11/11 1.46 1 1.00
3.80 1 1.00
PEKERJAAN DINDING dan LANTAI

20.20 Dinding Tembok 1 : 4
Bruto 3.75 3.8 1.00
3.60 1 1.00
Pegurang :
Ploding Rool 3.75 2.4 1.00
p2 1.70 2.15 1.00
p1j2 0.90 2.15 1.00
1.35 1.7 1.00
P2J2 1.70 2.15 1.00
0.85 1.35 2.00
J1 1.75 1.95 1.00
Loster 2.20 2.8 1.00
2.20 1 1.00
Rb 2.8 1 1.00
1.00 1 1.00
3.75 1 1.00
1.70 1 1.00
2.60 1 1.00
3.75 1 1.00
2.25 1 2.00
Total Pengurang
Pas. Bata Netto
Loster 57.64 1 1.00
403.93 Plesteran Dinding Tembok 1 : 4

Tembok 172.99 1 1.00
Rb 52.45 0.2 1.00
Kp 13.44 0.12 1.00
32.00 Plesteran Kolom 64.00 1 1.00
435.93 Acian Dinding dan Kolom

423.70 1 1.00
159.55 Plesteran 1 : 2 pd Lantai Ruangan kecuali Ktr 132.60 1 1.00
159.55 Acian Lantai pd Lantai Ruangan kecuali Kantor 132.60 1 1.00

22.82 Keramik 30/30 pada Kantor dan Gudang 23.12 1 1.00
13.80 List Plint pada Dinding Kantor dan Gudang 18.16 1 1.00
82.40 Keramik 20/20 pada Reservoar
Lantai 7.75 3.75 1.00
Dinding 3.75 2.75 1.00
7.75 2.75 1.00
82.40 Water Proofing Ground Reservoar 92.31 1 1.00
82.40 Plesteran 1 : 2 pada Ground Reservoar 92.31 1 1.00
PEKERJAAN ATAP dan PLAFON

1.13 M3 Kuda-kuda Kayu Besi
Kuda-kuda 5/10 5.00 1 1.00
3.50 1 1.00
1.06 1 1.00
1.01 1 1.00
1.35 1 1.00
3.00 1 1.00
0.75 1 1.00
2.00 1 1.00
8 bh
1.86 M3 Gording Kayu Matoa

80.00 M' Papan Listplank Kayu Besi
279.00 M2 Atap Alumunium (Spandek)
36.00 M' Nok Alumunium (Spandek)
210.00 M2 Rangka Plafon Hollow
210.00 M2 Plafon Gypsum 9 mm
16.00 M2 Plafon tripleks 6 mm + Rangka Kayu
184.20 M' List Plafon 8 cm
HALAMAN PARKIR / TAMAN

13,245.65 Perbaikan Tanah Dasar
13,245.65 Urugan Sirtu
13,245.65 Lapen
13,245.65 Latasir
1,283.64 Canstin
2,259.51 Paving Block
27.50 Plat Dekker
1,884.33 Urugan Tanah Subur
14,837.18 Taman Rumput
168.00 Cemara
186.00 Palem Raja
90.00 Palem Botol
SALURAN KOMPLEK
592 Saluran Keliling dekat Pagar (type 1)
153 Saluran Depan (Tepi Jalan) type 2
Saluran Tertutup dari Bangunan ke Saluran
190 Komplek (type 3
V. UNIT PAGAR DEPAN, HALAMAN PARKIR/

TAMAN, dan SALURAN KOMPLEK
a. PAGAR DEPAN
152.8000 Pasang Papan Bouwplank
45.8400 Galian Tanah Pondasi Batu Gunung
11.4600 Urugan Tanah kembali
9.1680 Urugan Pasir dibawah Pondasi
18.3360 Lapisan Batu Kosong
45.8400 Pondasi Batu Gunung
4.5840 Sloof 15/20
202.8000 Plesteran 1 : 3 pada Sloof dan Kolom
202.8000 Acian
11.8400 Kolom 40/40 (Pagar Depan)
130.0000 Pagar Stainless
2.0000 Pintu Pagar Stainless (Dorong)
37.0000 Profil Kolom Pagar Depan
a. PAGAR DEPAN
152.80 Pasang Papan Bouwplank
45.84 Galian Tanah Pondasi Batu Gunung 0.80 1 143.08
11.46 Urugan Tanah kembali
9.17 Urugan Pasir dibawah Pondasi 0.10 1 143.08
18.34 Lapisan Batu Kosong 0.20 1 143.08
45.84 Pondasi Batu Gunung 0.24 2 143.08
4.58 Sloof 15/20 0.15 0.2 143.08
202.80 Plesteran 1 : 3 pada Sloof dan Kolom
slop 0.55 1 143.08
kolom 1.60 1.4 51.00
202.80 Acian
11.84 Kolom 40/40 (Pagar Depan) 0.20 0.2 1.40

130.00 Pagar Stainless 140.02 1 1.00
2.00 Pintu Pagar Stainless (Dorong)
37.00 Profil Kolom Pagar Depan
HALAMAN PARKIR / JALAN

3,157.75 Perbaikan Tanah Dasar
674.10 Urugan Sirtu
3,157.75 Lapen
3,157.75 Latasir
234.80 Canstin
- Paving Block
10.00 Plat Dekker 22.63 0.12 1.00
4.25 0.9 0.12
7.65 0.12 1.00
- Urugan Tanah Subur
- Taman Rumput
- Cemara
- Palem Raja
- Palem Botol
SALURAN KOMPLEK
250.00 Saluran Keliling dekat Pagar (type 1)
- Saluran Depan (Tepi Jalan) type 2
- Saluran Tertutup dari Bangunan ke Saluran
190.00 Komplek (type 3
RSERVOAR G. Utama
119,100.00 4*3*2 16.0000 M3 Galian Tanah Pondasi / Bak 4.75 5.75
19,666.67 1.6000 M3 Urugan Tanah kembali 33.40 1.00
6,365,139.07 2.5200 M3 Pondasi Poer Plat 4.6 0.15
6,365,139.07 0.3600 M3 Sloof Beton Bertulang 15/20
6,365,139.07 0.2160 M3 Kolom Beton Bertulang 25/25 0.0625 1.32
6,365,139.07 3.6800 M3 Plat Dinding & Lantai tebal 10 cm 0.1 13.00
6,365,139.07 0.8000 M3 Plat Penutup tebal 12 cm 0.12 1.00
6,365,139.07 0.2880 M3 Balok Beton 20/30 0.2 0.30
819,919.84 0.8000 M3 Lantai Cor 1 : 3 : 5 tebal 10 cm 0.05 4.75
62,083.40 8.0000 M2 Plester pada Plat Lantai 3 4.00
58,916.60 36.8000 M2 Plesteran Bak Air
231,275.00 32.0000 M2 Pasang Keramik 20/20 23.9725 1.60
1,500,000.00 1.0000 Unit Tangga Besi turun ke Reservoar
750,000.00 1.0000 Unit Pintu Besi Bak Kontrol 50/50 + Acc
7.8640 m3
Pek. Plapon
Uk.
Kode Luas
Lantai Dalam Pj Lbr Jml
Lantai Teras Kelilin Depan Lantai 1
Bordes T utama 1 1 30.11 1 30.11
Bordes T, Samping 2 1 538.83 1 538.83
2,189.24 3 1 15.64 1 15.64
4 1 15.64 1 15.64
Lantai Dalam 5 1 31.96 1 31.96
Bordes T, Samping 6 1 37.52 1 37.52
Bordes T utama 7 1 22.93 1 22.93
2,428.42 8 1 31.83 1 31.83
9 1 31.99 1 31.99
10 1 209.09 1 209.09
11 1 231.27 1 231.27
12 1 4.60 1 4.60
13 1 15.76 1 15.76
15 1 44.30 1 44.30
16 1 47.75 1 47.75
17 1 121.27 1 121.27
18 1 50.21 1 50.21
19 1 65.57 1 65.57
20 1 49.05 1 49.05
21 1 37.88 1 37.88
22 1 36.96 1 36.96
23 1 47.44 1 47.44
1,717.60
14 1 2.90 1 2.90
24 1 2.86 1 2.86
25 1 2.74 1 2.74
26 1 2.73 1 2.73
27 1 2.73 1 2.73
28 1 2.58 1 2.58
29 1 2.83 1 2.83
30 1 2.87 1 2.87
31 1 3.22 1 3.22
32 1 4.62 1 4.62
33 1 2.36 1 2.36
34 1 2.71 1 2.71
35 1 1.70 1 1.70
36 1 8.21 1 8.21
37 1 37.00 1 37.00
82.06
38 1 35.31 1 35.31
39 1 143.08 1 143.08
40 1 9.88 1 9.88
33.96 0.30 1 10.19
31.57 0.50 1 15.79
41 1 9.88 1 9.88
33.96 0.30 1 10.19
31.57 0.50 1 15.79
42 1 11.58 1 11.58
39.8 0.30 1 11.94
37.4 0.50 1 18.70
41 1 9.88 1 9.88
33.96 0.30 1 10.19
31.57 0.50 1 15.79
292.86
Lantai 2
1 1 60.64 1 60.64
2 1 138.81 1 138.81
3 1 20.46 1 20.46
4 1 250.22 1 250.22
5 1 44.39 1 44.39
6 1 5.04 1 5.04
7 1 8.51 1 8.51
8 1 143.33 1 143.33
9 1 5.04 1 5.04
10 1 89.19 1 89.19
11 1 89.19 1 89.19
12 1 250.22 1 250.22
13 1 20.46 1 20.46
14 1 8.51 1 8.51
15 1 138.81 1 138.81
16 1 60.64 1 60.64
1,333.46
17 1 1.84 1 1.84
18 1 6.27 1 6.27
19 1 2.08 1 2.08
20 1 2.08 1 2.08
21 1 3.93 1 3.93
22 1 1.84 1 1.84
23 1 1.84 1 1.84
24 1 6.28 1 6.28
25 1 2.08 1 2.08
26 1 3.93 1 3.93
27 1 2.08 1 2.08
28 1 2.84 1 2.84
29 1 2.79 1 2.79
30 1 2.79 1 2.79
31 1 5.11 1 5.11
32 1 1.67 1 1.67
33 1 13.90 1 13.90
34 1 2.09 1 2.09
35 1 4.06 1 4.06
36 1 2.84 1 2.84
37 1 2.84 1 2.84
38 1 2.84 1 2.84
39 1 2.84 1 2.84
80.83
40 1 71.58 1 71.58
41 1 135.01 1 135.01
42 1 135.01 1 135.01
341.60
43 1 2.98 1 2.98
44 1 3.92 1 3.92
45 1 0.61 6 3.67
46 1 0.61 6 3.67
47 1 3.92 1 3.92
48 1 2.98 1 2.98
21.14
DOMS
1 161.92 1.00 1 161.92
2 3.815 12.60 16 769.10
3 62.52 2.00 2 250.08
4 26.12 0.60 1 15.67
1,196.78
1,220.71
11.87 Lantai 3
1 1 29.43 1 29.43
2 1 304.75 1 304.75
3 1 150.25 1 150.25
4 1 304.75 1 304.75
5 1 29.43 1 29.43
6 1 187.55 1 187.55
7 1 49.37 1 49.37
1,055.53
8 1 4.06 1 4.06
9 1 2.09 1 2.09
10 1 13.91 1 13.91
11 1 2.79 2 5.58
12 1 5.11 1 5.11
13 1 1.67 1 1.67
32.42
M1
27.09
27.75
6.06
6.00
7.34
2.27
14.40
90.91
20.72
11.10
12.15
7.70
3.78
55.45
13.95
4.55
2.68
16.44
37.62
183.98 Bruto
750.22
Bruto
312.36
Bruto
330.50
25.10
21.98
21.70
68.78
3,793.89
262.93
532.01
85.66
989.26
5,663.74
344.87
8.27
56.98
4.54
7.87
41.74
86.72
147.88
354.00
303.21
138.13
193.86
635.20 1,334.06
3,092.46
426.00
314.22
85.66
142.20
4,060.54
470.62
175.76
417.81
92.18
295.27
175.76
1,627.41
2,071.97
278.96
-
-
59.40
2,410.33
479.74
-
-
-
295.27
-
775.01
106.19
8.40
114.59
3.36
13.27
16.63
26.55
24.75
5.04
56.34
11.41
67.75
8.82
24.75
28.00
61.57
Lantai Dinding
126.00 126.00
39.60 39.60
5.17 5.17
3.10 3.10
2.33 2.33
1.58 1.58
0.80 0.80
4.70 4.70
183.27 130.70 52.57
39.60
57.00
1.49
33.67
12.36
5.27
3.92
2.24
57.47
18.00
9.00
27.00
51.39
114.94
114.94
67.39
20.49
1.36
0.95
0.49
90.69
0.61
0.33
0.29
0.31
0.33
1.86
3.06
1.63
0.15
0.15
0.16
5.15
61.26
32.53
93.79
5.97
6.36
6.72
19.05
241.39
203.63
445.01 m2
96.42
78.99
89.08
264.49
59.46
23.48
34.14
23.48
13.68
13.80
8.25
17.15
193.43
70.00
14.16 19.222222 33.22 m

108.24
9.98 55.44 m
7.56 42.00 m
-
11.55
8.09
115.50
81.12
1.00 34.155
10.00 36.1
1.00 128.502
1.00 11.385
1.00 12.033333
1.00 64.502
87.920333
1.00 110.7216
1.00 12.582
1 4.6575
16 4.9
9.5575
1.00 9.315
1.00 28.4625
1.00 110.7216
16.00 2.888
8.00 0.45
4.00 0.105
3.443
1.00 8.8074
1.00 3.936
1.00 3.3867
7.3227
1.00 2.6125
10.00 6.75
6.00 4.05
6.00 7.425
1.00 4.8
2.00 2.052
1.00 2.166
4.218
22.00 4.95
6.00 0.3168
1.00 0.6036
1.00 0.1125
1.0329
6.00 1.125
10.00 1.063
16.00 4.000 64
6.188
22.00 4.950
1.00 56.550
4.00 5.840
2.00 7.600
13.440
19.00 270.750
1.00 3.600
274.350
1.00 9.000
2.00 7.310
1.00 1.935
1.00 2.295
2.00 7.31
2.00 4.59
1.00 3.4125
9.00 55.44
1.00 2.2
93.493
9.00 25.20
1.00 1.00
1.00 3.75
2.00 3.40
1.00 2.60
2.00 7.50
2.00 9.00
52.45 0.15 7.87
Total Pengurang 101.360
Pas. Bata Netto 172.990 m2 17.299 m3
1.00 57.64
2.00 345.98
1.00 10.49
2.00 3.23
359.70 m2
1.00 64.00 m2
1.00 423.70 m2
1.00 132.60
1.00 132.60
1.00 23.12
1.00 18.16
1.00 29.06
2.00 20.625
2.00 42.625
92.31 m2
1.00 92.31 m2
1.00 92.31 m2
1.00 5
1.00 3.5
2.00 2.12
1.00 1.01
1.00 1.35
2.00 6
1.00 0.75
2.00 4
23.73 m
189.84 m 0.9492
2,666.79
674.10
2,666.79
2,666.79
234.80
413.30 92.14 1,966.29 2,058
10.00
-
-
-
-
-
-
-
-
250.00
-
-
190.00
136.50
40.95
10.24
8.19
16.38
40.95
4.10
181.17
181.17
10.58
116.14
2.00
33.05
1.00 114.464
28.616
1.00 14.308
1.00 28.616
1.00 68.6784
1.00 4.2924
1.00 78.694
1.00 114.24
192.934
192.934
52.00 2.912
1.00 140.02
51
2.00 5.4312
2.00 0.918
2.00 1.836
8.1852
2.18 59.54 1,905,600 7,091,363 5,185,763
1.00 33.40 31,467 656,793 625,326
3.60 2.48 16,040,150 15,811,005 (229,145)
2,291,450 - (2,291,450)
4.00 0.33 1,374,870 2,100,496 725,626
1.60 2.08 23,423,712 13,239,489 (10,184,223)
10.40 1.25 5,092,111 7,945,603 2,853,492
13.00 0.78 1,833,160 4,964,808 3,131,648
3.75 0.89 655,936 730,241 74,305
1.00 12.00 496,667 745,001 248,334
- 2,168,131 - (2,168,131)
1.00 38.36 7,400,800 8,870,784 1,469,984
1 1,500,000 1,500,000 -
1 750,000 750,000 -
64,964,054 64,405,584 (558,470)
6.9223 (0.9417)
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
1,769.13 1,839.94 122.34
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Sungkai
Lm.Sering
Lm.Sering
Lm.Sering
Lm.Sering
Lm.Sering
Lm.Sering
Lm.Sering
Lm.Sering
Lm.Sering
Lm.Sering
Lm.Sering
Lm.Sering
Lm.Sering
301.64
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
1,373.46
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
Sungkai
Sungkai
Sungkai
Luar
Luar
Luar
Luar
Luar
Luar
LAMBERSERING
Sungkai
Sungkai
Sungkai
Sungkai
1,538.38 m2
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
Gipsum
1,087.20
Triplex
Triplex
Triplex
Triplex
Triplex
Triplex
REKAPITULASI TOTAL
OWNER ESTIMATE (OE)

THN ANGGARAN : 2012
NO JENIS PEKERJAAN JUMLAH HARGA
A UNIT GEDUNG SERBA GUNA ###
B UNIT POS JAGA (2 Unit) ###
C HALAMAN PARKIR/JALAN, dan SALURAN ###
D URUGAN SIRTU SAMPING KIRI GEDUNG UTAMA ###
TOTAL................ (1)
PENGAWASAN DAN SUPERVISI.................. (2)
TOTAL/REAL COST..... ............. (2)
PPN 10% ...................(3)
GRAND TOTAL ..............(2+3)
PEMBULATAN,.......................
###
Terbilang :
DUA PULUH SATU MILYAR DELAPAN RATUS LIMA PULUH ENAM JUTA DUA RATUS RIBU
RUPIAH

KABUPATEN MIMIKA,
NIP. 19580103 198703 1 004
L
SI
TEN MIMIKA (TAHAP IV)
JUMLAH HARGA
6,036,619,120.20
371,502,955.43
11,364,438,822.79
1,518,000,000.00
19,290,560,898.42
578,716,826.95
19,869,277,725.37
1,986,927,772.54
21,856,205,497.91
21,856,200,000.00
UTA DUA RATUS RIBU
ika, Agustus 2011

PEKERJAAN UMUM,
TEN MIMIKA,
URBA, ST, MMT.
03 198703 1 004

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RENCANA ANGGARAN BIAYA

KEGIATAN : REVIEW DESIGN PERENCANAAN GEDUNG DPRD - KABUPATEN MIMI

NO JENIS PEKERJAAN SAT VOLUME

I. UNIT GEDUNG UTAMA

II. PEKERJAAN TANAH, BATU, dan PASIR

III. PEKERJAAN BETON

NO JENIS PEKERJAAN SAT VOLUME

. Pek. Cor Lantai Rabat 1 : 3 : 5 Bertulang M3 254.0690

NO JENIS PEKERJAAN SAT VOLUME

IV. PEKERJAAN KAP (ATAP)

c. PEKERJAAN ATAP LANTAI 02 (AULA)

NO JENIS PEKERJAAN SAT VOLUME

9 Pek. Nok Spandek M' 396.0000

e. PEKERJAAN ATAP LANTAI 03

V. PEKERJAAN DINDING dan LANTAI

NO JENIS PEKERJAAN SAT VOLUME

9 Pek. Pasang Keramik 20/20 (KM/WC) M2 86.7550

VI. PEKERJAAN KUSEN, PINTU, JENDELA, DINDING

VII. PEKERJAAN PENGGANTUNG dan PENGUNCI

NO JENIS PEKERJAAN SAT VOLUME

VIII. PEKERJAAN PENGECATAN

13 Pek. Cat Duco Pintu Panil M2 124.9720

IX. PEKERJAAN INTERIOR

XI. PEKERJAAN PENUNJANG BANGUNAN

B. PEKERJAAN MEKANIKAL/ELEKTRIKAL (M/E)

7 Knie PVC type D Ø3" bh 30.0000

b. PEK. PIPA AIR KOTOR BEKAS

NO JENIS PEKERJAAN SAT VOLUME

5 Over sock PVC Ø3" x 2" bh 10.0000

b. PEK. PIPA AIR KOTOR BEKAS

NO JENIS PEKERJAAN SAT VOLUME

3 Testik PVC Ø4" x 2" bh 2.0000

d. PEKERJAAN PIPA SUPPLY DARI PDAM

e. PEKERJAAN TRNSFER PUMP

f. PEKERJAAN PIPA AIR HUJAN

NO JENIS PEKERJAAN SAT VOLUME

12 Pressure Gauge dia. 3 " bh 1.0000

II. PEKERJAAN ELEKTRIKAL

b. PEKERJAAN KABEL FEEDER

NO JENIS PEKERJAAN SAT VOLUME

d. PEKERJAAN FIRE ALARM

e. PEKERJAAN TATA SUARA

NO JENIS PEKERJAAN SAT VOLUME

13 Instalasi Level Control (Attenuator) Titik 39.0000

b. PEKERJAAN FIRE ALARM

NO JENIS PEKERJAAN SAT VOLUME

c. PEKERJAAN TATA SUARA

b. PEKERJAAN FIRE ALARM

NO JENIS PEKERJAAN SAT VOLUME

c. PEKERJAAN TATA SUARA

f. PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN

g. PEKERJAAN PENANGKAL PETIR

B. PEKERJAAN MEKANIKAL / ELEKTRIKAL

II. UNIT GEDUNG SERBAGUNA

II. PEKERJAAN BETON

III. PEKERJAAN ATAP

IV. PEKERJAAN DINDING dan LANTAI

NO JENIS PEKERJAAN SAT VOLUME

. Pek. List Border Keramik M' 77.0000

V. PEKERJAAN KUSEN, PINTU, JENDELA, PLAFON,

VI. PEKERJAAN PENGGANTUNG dan PENGUNCI

VII. PEKERJAAN PENGECATAN