A. HARGA BARANG.
NO DAFTAR HARGA (Rp) SATUAN
I II III IV
1 Atap seng gelombang BJLS 0.30 53,000.00 Lembar
2 Agregat halus (pasir) 82,000.00 M3
3 Ageregat kasar (kerikil) 145,000.00 M3
4 Batu belah / batu kali 195,500.00 M3
5 Bak Cuci Piring 215,000.00 Set
6 Bak mandi fibre 1,823,000.00 Bh
7 Batu bata 500.00 Bh
8 Besi polos 13,200.00 Kg
9 Beton K-225 ……...….(G.41.a) 860,110.00 M3
10 Pekerjaan Besi ……...(G.41.b) 2,083,725.00 M3
11 Cetakan Beton ……....(G.41.c) 738,100.00 M3
12 Bongkar/menyiram ….(G.41.d) 140,000.00 M3
13 Box zekering 85,000.00 buah
14 Box meteran 200,000.00 buah
15 Cat tembok Avitex 13,500.00 Kg
16 Cat warna / mengkilat 39,000.00 Kg
17 Dempul Wallfiller Avitex 27,000.00 Kg
18 Engsel jendela 7,000.00 Bh
19 Engsel pintu 9,000.00 Bh
20 Gantungan handuk 227,500.00 Bh
21 Ijuk 1,600.00 Kg
22 Kaca bening uk. 5mm 62,000.00 M2
23 Koral 69,000.00 M3
24 Kapur batu 402,500.00 M3
25 keramik 30 /30 52,000.00 M2
26 Keramik 20/20 48,000.00 M2
27 Kawat ikat 13,800.00 Kg
28 Kayu bekesting 2,700,000.00 M3
29 Kayu kuda -kuda 4,500,000.00 M3
30 Kayu kosen klas I 4,500,000.00 M3
31 Kayu meranti klas I 4,500,000.00 M3
32 Kayu rangka plafon 3,800,000.00 M3
33 Kayu bowplank 1,535,000.00 M3
34 Kertas amplas 4,000.00 Lembar
35 Kunci pacok 5,000.00 Bh
36 Kunci union biasa 112,000.00 Bh
37 Kloset jongkok keramik (setara KIA) 112,000.00 buah
38 Lampu TL 40 W 98,000.00 Bh
39 Lampu pijar 40w 26,000.00 Bh
40 Paku seng 29,000.00 Kg
41 Pacok pintu - jendela 15,000.00 pasang
42 Perekat G.6 86,500.00 M3
43 Pasir urug 70,000.00 M3
44 Pasir pasang 126,500.00 M3
45 Paku kayu 9,000.00 Kg
46 Papan lisplank 75,000.00 M2
7
47 Papan Bikisting 1,700,000.00 M3
48 Rabung seng 12,000.00 M1
49 Residu 4,500.00 liter
50 Semen andalas 40 kg 45,000.00 Zak
51 Sakelar tunggal 15,000.00 Bh
52 Sakelar triple 32,000.00 Bh
53 Stop kontak biasa 100,000.00 Bh
54 Tanah timbun 30,000.00 M3
55 Pipa PVC Ø 3/4 21,000.00 batang
56 Pipa PVC Ø 1.5" 45,500.00 batang
57 Pipa PVC Ø 04 102,000.00 batang
58 tempat sabun 20,400.00 Bh
59 Titik lampu 185,000.00 titik
60 Triplek t = 9mm 48,225.00 m2
7
BAB IV
RENCANA ANGGARAN BIAYA
Harga
No Uraian pekerjaan Volume Satuan Analisa
satuan (Rp)
I II III IV V VI
I. PEKERJAAN PERSIAPAN
1 Pembersihan lapangan 135.00 M2 SNI. T-01-01 9,200.00
2 Pasangan Bowpank 47.00 M1 Analisa F.63 23,922.60
Jumlah
X. PEKERJAAN SANITIER
1 Kloset duduk keramik (setara KIA) 2.00 bh Ls 112,000.00
2 Pemasangan instalasi air bersih / kotor 2.00 bh Ls 300,000.00
3 Stop kran 2.00 bh Ls 24,500.00
4 Kran leiding 4.00 bh Ls 98,000.00
5 Bak mandi fibre 2.00 bh Ls 1,823,000.00
6 tempat sabun 2.00 bh Ls 20,400.00
7 Bak Cuci Piring 2.00 bh Ls 215,000.00
8 Pipa PVC 3/4 12.00 Btg Ls 21,000.00
9 Pipa PVC 3" 6.00 Btg Ls 102,000.00
10 Pipa PVC 1.5" 4.00 Btg Ls 45,500.00
Jumlah
XII. PEKERJAAN SEPTICTANK DAN SALURAN PEMBUANGAN
1 Galian tanah 2.20 M3 SNI. T-01-1991-03.2(1) 25,200.00
2 urugkan kembali 0.54 M4 SNI. T-01-1991-03.2(9) 12,027.00
3 Pas.bata 1:2 5.6 M5 SNI. T-03-1991-03.1(12) 80,899.00
4 Plasteran 1:2 6.28 SNI. T-03-1991-03.3(2) 14,796.00
Jumlah
Jumlah (Rp)
VII
1,242,000.00
1,124,362.20
2,366,362.20
1,563,963.72
187,488.90
3,004,948.80
1,140,840.00
5,897,241.42
12,527,684.12
6,825,340.06
18,482,421.94
8,808,517.74
3,240,974.09
9,976,483.66
1,349,484.09
13,240,180.74
59,861,421.60
11,943,904.09
4,992,277.29
8,012,411.95
5,369,166.00
13,817,132.88
15,215,048.21
3,002,639.59
980,171.41
500,000.00
63,832,751.41
8,238,484.58
18,403,632.00
503,752.50
27,145,869.08
8,211,050.00
9,934,524.00
1,714,025.60
22,199,588.72
521,444.00
66,000.00
330,000.00
15,395,128.20
710,875.43
59,082,635.94
4,056,508.86
5,819,468.38
5,356,153.53
1,536,869.88
6,748.24
16,775,748.89
1,344,000.00
720,000.00
480,000.00
108,000.00
70,000.00
455,000.00
3,177,000.00
500,000.00
320,000.00
30,000.00
1,372,000.00
800,000.00
60,000.00
64,000.00
90,000.00
3,236,000.00
224,000.00
600,000.00
49,000.00
392,000.00
3,646,000.00
40,800.00
430,000.00
252,000.00
612,000.00
182,000.00
6,427,800.00
55,389.60
6,494.58
453,034.40
92,918.88
8,081,637.46
1,160,000.00
1,000,000.00
2,160,000.00
BAB III
REKAPITULASI
NO
. REKAPITULASI JUMLAH
I PEKERJAAN PERSIAPAN Rp 2,366,362.20
II PEKERJAAN GALIAN DAN URUGAN Rp 5,897,241.42
III PEKERJAAN BETON BERTULANG Rp 59,861,421.60
IV PEKERJAAN PASANGAN DAN PLASTERAN Rp 63,832,751.41
V PEKERJAAN PINTU DAN JENDELA Rp 27,145,869.08
VI PEKERJAAN ATAP DAN PLAFONT Rp 59,082,635.94
VII PEKERJAAN PENGECATAN DAN FINISING Rp 16,775,748.89
VIII PEKERJAAN PENGGANTUNG DAN PENGUNCI Rp 3,177,000.00
IX PEKERJAAN LISTRIK / ELEKTRICAL Rp 3,236,000.00
X PEKERJAAN SANITIER Rp 6,427,800.00
XI PEKERJAAN SEPTICTANK DAN SALURAN PEMBUANGAN Rp 8,081,637.46
XII PEKERJAAN LAIN - LAIN Rp 2,160,000.00
JUMLAH : Rp 258,044,468.01
DIBULATKAN : RP 258,044,000.00
TERBILANG : Dua Ratus Lima Puluh Delapan Juta Empat Puluh
Empat Ribu
BAB VII
TIME SCHEDULE
0.917 1.143 6.942 14.045 14.045 17.552 11.139 11.139 10.883 6.382 2.500 1.861 1.453
JUMLAH 258,044,468.01 100 25
0.917 2.060 9.002 23.047 37.092 54.644 65.783 76.922 87.804 94.187 96.686 98.547 100
BAB V
DAFTAR ANALISA
PEMBERSIHAN LAPANGAN
1 SNI. T-01-01 1 M2 Pembersihan lapangan
0.01 Org Pekerja @Rp 35,000.00 Rp
0.05 Org Mandor @Rp 57,000.00 Rp
0.05 Org Tukang @Rp 57,000.00 Rp
0.05 Org Kepala Tukang @Rp 63,000.00 Rp
Jumlah Rp
2 PEKERJAAN TANAH
SNI. T-01-1991-03.2(1) 1M3 Galian tanah pondasi
0.040 Org Mandor @Rp 57,000.00 Rp
0.400 Org Tukang gali @Rp 57,000.00 Rp
Jumlah Rp
PEKERJAAN BATU
6 SNI.T-02-1991-03.(6) 1M3 Pasangan pondasi batu belah / kali 1PC: 5PS
1.200 M3 Batu belah / kali @Rp 195,500.00 Rp
0.430 M3 Pasir pasang @Rp 126,500.00 Rp
2.700 Zak Semen andalas 40 kg @Rp 45,000.00 Rp
1.500 Org Pekerja @Rp 35,000.00 Rp
0.060 Org Kepala tukang @Rp 63,000.00 Rp
0.015 Org Mandor @Rp 57,000.00 Rp
0.600 Org Tukang @Rp 57,000.00 Rp
Jumlah Rp
PEKERJAAN LANTAI
12 Analisa G.67 1m2 lantai beton tumbuk / Rabat 1 : 2 : 3
0.070 M3 Kerikil beton @Rp 145,000.00 Rp
0.455 Zak Semen andalas 40 kg @Rp 45,000.00 Rp
0.044 M3 Pasir pasang @Rp 126,500.00 Rp
0.720 Org Pekerja @Rp 35,000.00 Rp
0.013 Org Kepala tukang @Rp 63,000.00 Rp
0.036 Org Mandor @Rp 57,000.00 Rp
0.135 Org Tukang @Rp 57,000.00 Rp
Jumlah Rp
REKAPITULASI
20 Analisa Supl. Vb.1 1M3 Beton bertulang sloof 18/20 (K-225)
1.00 M3 Beton cor (G.41a1) @Rp 860,110.00 Rp
145.01 Kg Pekerjaan besi (G.41.b) @Rp 20,837.25 Rp
0.50 M3 Cetakan beton (G.41.c) @Rp 1,508,200.00 Rp
1.00 M2 Bongkar & menyiram (G.41.d) @Rp 140,000.00 Rp
Jumlah Rp
Analisa F.26 1M3 Pengerjaan perkayuan Untuk Kozei jendela dan pintu
25 10.000 Org Pekerja @Rp 35,000.00 Rp
3.000 Org Kepala tukang @Rp 63,000.00 Rp
0.500 Org Mandor @Rp 57,000.00 Rp
30.000 Org Tukang @Rp 57,000.00 Rp
Jumlah (a) Rp
Untuk ini upah diambil 3/4 x @Rp (a) 3/4 x Rp Rp
1.000 M3 Kayu kozein klas I @Rp 4,500,000.00 Rp
Jumlab (b) Rp
(a) + (b) Jumlah Rp
PEKERJAAN PENGECATAN
Analisa G.53 100 M2 Cat Tembok / Dinding (3x)
40.000 Kg Cat Tembok @Rp 13,500.00 Rp
6.000 Org Pekerja @Rp 35,000.00 Rp
0.011 Org Kepala tukang @Rp 63,000.00 Rp
1.000 Org Tukang @Rp 57,000.00 Rp
34 Jumlah Rp
Diambil 1 M2 1/100 x @Rp 1/100 x Rp Rp
Jumlah Rp
350.00
2,850.00
2,850.00
3,150.00
9,200.00
2,280.00
22,800.00
25,080.00
1,083.00
10,944.00
12,027.00
84,000.00
10,500.00
570.00
95,070.00
36,000.00
10,500.00
570.00
47,070.00
234,600.00
54,395.00
121,500.00
52,500.00
3,780.00
855.00
34,200.00
501,830.00
234,600.00
27,335.00
2,457.00
4,446.00
17,100.00
285,938.00
40,000.00
5,313.00
29,250.00
1,680.00
1,008.00
2,736.00
912.00
80,899.00
40,000.00
6,451.50
18,000.00
1,680.00
1,008.00
2,736.00
912.00
70,787.50
2,150.50
9,585.00
14,000.00
1,260.00
2,280.00
11,400.00
40,675.50
2,530.00
5,850.00
14,000.00
1,260.00
2,280.00
11,400.00
37,320.00
10,150.00
20,475.00
5,566.00
25,200.00
819.00
2,052.00
7,695.00
71,957.00
405,000.00
136,620.00
541,620.00
52,000.00
900.00
13,540.50
3,150.00
28,500.00
1,425.00
35,000.00
134,515.50
48,000.00
900.00
13,540.50
3,150.00
28,500.00
1,425.00
35,000.00
130,515.50
118,900.00
68,310.00
382,500.00
210,000.00
6,300.00
17,100.00
57,000.00
860,110.00
1,452,000.00
27,600.00
1,479,600.00
14,796.00
14,796.00
315,000.00
189,000.00
513,000.00
1,017,000.00
604,125.00
6,041.25
20,837.25
20,837.25
1,080,000.00
36,000.00
70,000.00
31,500.00
5,700.00
285,000.00
1,508,200.00
92,355.00
140,000.00
860,110.00
3,021,609.62
754,100.00
140,000.00
4,775,819.62
860,110.00
2,083,725.00
603,280.00
140,000.00
3,687,115.00
860,110.00
2,500,470.00
603,280.00
140,000.00
4,103,860.00
860,110.00
4,203,706.82
603,280.00
140,000.00
5,807,096.82
280,000.00
151,200.00
22,800.00
1,368,000.00
1,822,000.00
1,366,500.00
4,950,000.00
4,950,000.00
6,772,000.00
350,000.00
189,000.00
28,500.00
1,710,000.00
2,277,500.00
759,166.67
4,500,000.00
4,500,000.00
5,259,166.67
124,950.00
37,800.00
5,700.00
142,500.00
198,000.00
508,950.00
70,000.00
5,700.00
68,400.00
37,800.00
106,000.00
157,500.00
445,400.00
62,000.00
630,000.00
70,000.00
37,800.00
5,700.00
342,000.00
1,147,500.00
18,325.50
64,600.00
1,800.00
45,600.00
5,040.00
9,800.00
798.00
145,963.50
90,000.00
1,800.00
9,800.00
5,040.00
798.00
45,600.00
153,038.00
2,280.00
3,528.00
980.00
159.60
16,885.00
90.00
23,922.60
53,000.00
108,000.00
3,500.00
1,260.00
285.00
11,400.00
177,445.00
72,000.00
348,000.00
8,750.00
1,575.00
14,250.00
444,575.00
44,457.50
44,457.50
540,000.00
210,000.00
693.00
57,000.00
807,693.00
8,076.93
8,076.93
250,770.00
27,000.00
8,000.00
17,500.00
4,725.00
1,425.00
42,750.00
352,170.00
35,217.00
35,217.00
1,575.00
3,500.00
285.00
5,360.00
BAB V
DAFTAR ANALISA
PEMBERSIHAN LAPANGAN
1 SNI. T-01-01 1 M2 Pembersihan lapangan
0.01 Org Pekerja @Rp 55,500.00 Rp 555.00
0.05 Org Mandor @Rp 74,200.00 Rp 3,710.00
0.05 Org Tukang @Rp 81,300.00 Rp 4,065.00
0.05 Org Kepala Tukang @Rp 97,700.00 Rp 4,885.00
Jumlah Rp 13,215.00
2 PEKERJAAN TANAH
SNI. T-01-1991-03.2(1) 1M3 Galian tanah pondasi
0.040 Org Mandor @Rp 74,200.00 Rp 2,968.00
0.400 Org Tukang gali @Rp 81,300.00 Rp 32,520.00
Jumlah Rp 35,488.00
REKAPITULASI
Analisa Supl. Vb.1 1M3 Beton bertulang sloof 15/20 (K-225)
1.00 M3 Beton cor (G.41a1) @Rp 702,450.00 Rp 702,450.00
145.01 Kg Pekerjaan besi (G.41.b) @Rp 19,521.25 Rp 2,830,776.46
0.50 M3 Cetakan beton (G.41.c) @Rp 1,598,170.00 Rp 799,085.00
1.00 M2 Bongkar & menyiram (G.41.d) @Rp 222,000.00 Rp 222,000.00
Jumlah Rp 4,554,311.46
No Uraian pekerjaan Volume Satuan Analisa Harga satuan (Rp) Jumlah (Rp)
I II III IV V VI VII
I. PEKERJAAN PERSIAPAN
1 Pembersihan lapangan 64.00 M2 SNI. T-01-01 13,215.00 845,760.00
2 Pasangan Bowpank 2.00 M2 Analisa F.63 23,922.60 47,845.20
Jumlah 893,605.20