NO PEKERJAAN JUMLAH
JUMLAH Rp 321,228,158.22
JASA PELAKSANA 10% Rp 32,122,815.82
JUMLAH + FEE PELAKSANA Rp 353,350,974.05
DIBULATKAN Rp 353,350,000.00
Terbilang: Tiga Ratus Lima Puluh Tiga Juta Tiga Ratus Lima Puluh Ribu Rupiah
ANALISIS ANGGARAN BIAYA
PAKET PEKERJAAN : PEMBANGUNAN LABORATORIUM MULTIMEDIA
A. PEKERJAAN PERSIAPAN
1 Pengukuran dan pemasangan bouwplank - 62.00 m1 Rp 21,235.00 Rp 1,316,570.00
2 Pembersihan lapangan dan peralatan - 126.00 m2 Rp 6,100.00 Rp 768,600.00
3 Papan nama proyek - 1.00 bh Rp 500,000.00 Rp 500,000.00
4 Direksi keet Ukuran 3mX4m 1.00 bh Rp 3,000,000.00 Rp 3,000,000.00
5 Penyemprotan obat anti rayap Latrex 151.20 m2 Rp 12,500.00 Rp 1,890,000.00
B. PEKERJAAN STRUKTUR
C. PEKERJAAN ARSITEKTUR
I. PEKERJAAN PASANGAN
1 Pasangan pondasi batu kali camp. 1PC : 5PS 33.96 m3 Rp 530,600.00 Rp 18,019,176.00
2 Pasangan pondasi rolak camp. 1PC : 5PS 0.15 m3 Rp 480,740.25 Rp 72,111.04
3 Pasangan batu bata camp. 1PC : 5PS 201.65 m2 Rp 72,075.00 Rp 14,533,923.75
4 Pasangan glassblock Lokal 10.00 bh Rp 40,000.00 Rp 400,000.00
V. PEKERJAAN PLAFON
1 Plafon gypsum Gypsum Elephant rangka metal furing 186.45 m2 Rp 106,838.00 Rp 19,919,945.10
2 Cat gypsum Wiratex 186.45 bh Rp 7,580.00 Rp 1,413,291.00
3 Cat plafon topi-topi beton Mowilex 20.13 m2 Rp 27,080.00 Rp 544,985.00
VI. PEKERJAAN LANTAI DAN DINDING
1 Lantai keramik 40/40 Roman 186.45 m2 Rp 135,706.00 Rp 25,302,383.70
2 Dinding Akustik ruang rekam Elephant Rangka Hollow 4x4 cm 66.00 m2 Rp 125,250.00 Rp 8,266,500.00
D. PEKERJAAN JARINGAN
I. JARINGAN LISTRIK
1 Sabungan bangunan terdekat - 1.00 ls Rp 1,000,000.00 Rp 1,000,000.00
2 Instalasi Lampu RM 2 x 18w Kabel NYM Eterna 9.00 ttk Rp 150,000.00 Rp 1,350,000.00
3 Instalasi lampu downlight PLCE 18w Kabel NYM Eterna 12.00 ttk Rp 150,000.00 Rp 1,800,000.00
4 Instalasi stop kontak Kabel NYM Eterna 43.00 ttk Rp 150,000.00 Rp 6,450,000.00
5 Lampu RM 2 x 18w Armature Intralite, Bola lampu Philips 9.00 bh Rp 150,000.00 Rp 1,350,000.00
6 Lampu downlight PLCE 18w Philips 12.00 bh Rp 70,000.00 Rp 840,000.00
7 Stop kontak Broco 43.00 bh Rp 15,000.00 Rp 645,000.00
8 Saklar tunggal Broco 3.00 bh Rp 10,000.00 Rp 30,000.00
9 Saklar ganda Broco 2.00 bh Rp 12,000.00 Rp 24,000.00
10 Box MCB Lokal 1.00 bh Rp 50,000.00 Rp 50,000.00
11 MCB sekualitas MG (Merlin Gerlin) Merlin Gerlin 3.00 bh Rp 40,000.00 Rp 120,000.00
III. JARINGAN AC
1 Instalasi jaringan AC Eterna,Clipsal 11.00 ttk Rp 24,000.00 Rp 264,000.00
2 Stop kontak AC Broco 11.00 bh Rp 15,500.00 Rp 170,500.00
3 Air Conditioner split Cap 1 pk tipe wall mounted merk Daiki 3.00 bh Rp 3,750,000.00 Rp 11,250,000.00
4 Air Conditioner split Cap 2 pk tipe wall mounted merk Daiki 4.00 bh Rp 7,100,000.00 Rp 28,400,000.00
4 1 m3 Urugan tanah
A Bahan
1.2000 m3 Tanah urug Rp 35,000.00 =Rp 42,000.00
Jumlah bahan =Rp 42,000.00
B Tenaga
0.5000 Oh Pekerja Rp 35,000.00 =Rp 17,500.00
0.0000 Oh Tukang gali Rp 45,000.00 =Rp -
0.0000 Oh Kepala Tukang Rp 50,000.00 =Rp -
0.0500 Oh Mandor Rp 52,000.00 =Rp 2,600.00
Jumlah Tenaga =Rp 20,100.00
Total Jumlah =Rp 62,100.00
5 1 m3 Urugan kembali
B Tenaga
0.1920 Oh Pekerja Rp 35,000.00 =Rp 6,720.00
0.0000 Oh Tukang gali Rp 45,000.00 =Rp -
0.0000 Oh Kepala Tukang Rp 50,000.00 =Rp -
0.0190 Oh Mandor Rp 52,000.00 =Rp 988.00
Jumlah Total =Rp 7,708.00
6 1 m3 Pemadatan Tanah
B Tenaga
0.5000 Oh Pekerja Rp 35,000.00 =Rp 17,500.00
0.0000 Oh Tukang gali Rp 45,000.00 =Rp -
0.0000 Oh Kepala Tukang Rp 50,000.00 =Rp -
0.0500 Oh Mandor Rp 52,000.00 =Rp 2,600.00
Jumlah Total =Rp 20,100.00
7 1 m3 Urugan pasir
A Bahan
1.2000 m3 Pasir urug Rp 65,000.00 =Rp 78,000.00
Jumlah bahan =Rp 78,000.00
B Tenaga
0.5000 Oh Pekerja Rp 35,000.00 =Rp 17,500.00
0.0000 Oh Tukang gali Rp 45,000.00 =Rp -
0.0000 Oh Kepala Tukang Rp 50,000.00 =Rp -
0.0500 Oh Mandor Rp 52,000.00 =Rp 2,600.00
Jumlah Tenaga =Rp 20,100.00
Total Jumlah =Rp 98,100.00
9 1m2 Pasangan batu bata tebal 1/2 bata dengan camp 1PC : 5PS
A Bahan
70.0000 bh Bata merah Rp 550.00 =Rp 38,500.00
11.5000 kg Semen Rp 1,200.00 =Rp 13,800.00
0.0430 m3 Pasir Rp 65,000.00 =Rp 2,795.00
Jumlah Bahan =Rp 55,095.00
B Tenaga
0.3200 Oh Pekerja Rp 35,000.00 =Rp 11,200.00
0.1000 Oh Tukang Kayu Rp 45,000.00 =Rp 4,500.00
0.0100 Oh Kepala Tukang Rp 50,000.00 =Rp 500.00
0.0150 Oh Mandor Rp 52,000.00 =Rp 780.00
Jumlah Tenaga =Rp 16,980.00
Per m2 Jumlah Total =Rp 72,075.00
10 1m2 Pasangan batu bata tebal 1/2 bata dengan camp 1PC : 3PS
A Bahan
70.0000 bh Bata merah Rp 550.00 =Rp 38,500.00
14.3700 kg Semen Rp 1,200.00 =Rp 17,244.00
0.0400 m3 Pasir Rp 65,000.00 =Rp 2,600.00
Jumlah Bahan =Rp 58,344.00
B Tenaga
0.3200 Oh Pekerja Rp 35,000.00 =Rp 11,200.00
0.1000 Oh Tukang Kayu Rp 45,000.00 =Rp 4,500.00
0.0100 Oh Kepala Tukang Rp 50,000.00 =Rp 500.00
0.0150 Oh Mandor Rp 52,000.00 =Rp 780.00
Jumlah Tenaga =Rp 16,980.00
Jumlah Total =Rp 75,324.00
21 1m2 Pengecatan bidang kayu baru (1 lapis plamir), 1 lapis cat dasar, 2 lapis cat penutup
A Bahan
0.2000 kg Cat meni Rp 15,000.00 =Rp 3,000.00
0.1500 kg Plamir Rp 15,000.00 =Rp 2,250.00
0.1700 kg Cat dasar (cat kayu sekualis EMCO) Rp 45,000.00 =Rp 7,650.00
0.2500 kg Cat penutup 2x (cat kayu sekualis EMCO) Rp 45,000.00 =Rp 11,250.00
Jumlah Bahan =Rp 24,150.00
B Tenaga
0.0700 Oh Pekerja Rp 35,000.00 =Rp 2,450.00
0.0090 Oh Tukang Cat Rp 45,000.00 =Rp 405.00
0.0060 Oh Kepala Tukang Rp 50,000.00 =Rp 300.00
0.0025 Oh Mandor Rp 52,000.00 =Rp 130.00
Jumlah Tenaga =Rp 3,285.00
Jumlah Total =Rp 27,435.00
22 1m2 Pengecatan dinding baru (1 lapis plamir), 1 lapis cat dasar, 2 lapis cat penutup
A Bahan
0.1000 kg Plamir Rp 15,000.00 =Rp 1,500.00
0.1000 kg Cat dasar (cat dinding sekualis MOWILEX) Rp 60,000.00 =Rp 6,000.00
0.2600 kg Cat penutup 2x (cat kayu sekualis MOWILEX) Rp 60,000.00 =Rp 15,600.00
Jumlah Bahan =Rp 23,100.00
B Tenaga
0.0200 Oh Pekerja Rp 35,000.00 =Rp 700.00
0.0630 Oh Tukang Cat Rp 45,000.00 =Rp 2,835.00
0.0063 Oh Kepala Tukang Rp 50,000.00 =Rp 315.00
0.0025 Oh Mandor Rp 52,000.00 =Rp 130.00
Jumlah Tenaga =Rp 3,980.00
Jumlah Total =Rp 27,080.00
24 1m2 Pengecatan plafon gypsum 1 lapis cat dasar, 2 lapis cat penutup
A Bahan
0.1000 kg Cat dasar (cat kalsiboard sekualis WIRATEX) Rp 10,000.00 =Rp 1,000.00
0.2600 kg Cat penutup 2x (cat kalsiboard sekualis WIRATEX) Rp 10,000.00 =Rp 2,600.00
Jumlah Bahan =Rp 3,600.00
B Tenaga
0.0200 Oh Pekerja Rp 35,000.00 =Rp 700.00
0.0630 Oh Tukang Cat Rp 45,000.00 =Rp 2,835.00
0.0063 Oh Kepala Tukang Rp 50,000.00 =Rp 315.00
0.0025 Oh Mandor Rp 52,000.00 =Rp 130.00
Jumlah Tenaga =Rp 3,980.00
Jumlah Total =Rp 7,580.00
48 Pintu P3
A Bahan
0.04 m3 Kusen 6/12 ky Bengkirai Rp 10,435,600.00 =Rp 409,492.94
1.83 m2 Daun pintu Panel ky bengkirai Rp 472,600.00 =Rp 863,676.50
3.00 bh Engsel Rp 25,000.00 =Rp 75,000.00
1.00 bh Selot pintu + mesin Rp 200,000.00 =Rp 200,000.00
5.25 m1 Melamin kusen Rp 30,000.00 =Rp 157,500.00
3.66 m2 Melamin daun pintu panel Rp 40,000.00 =Rp 146,200.00
Jumlah =Rp 1,851,869.44
48 Pintu P5
A Bahan
0.04 m3 Kusen 6/12 ky Bengkirai Rp 10,435,600.00 =Rp 413,249.76
1.94 m2 Daun pintu Panel ky bengkirai Rp 472,600.00 =Rp 914,481.00
3.00 bh Engsel Rp 25,000.00 =Rp 75,000.00
1.00 bh Selot pintu + mesin Rp 200,000.00 =Rp 200,000.00
5.30 m1 Melamin kusen Rp 30,000.00 =Rp 159,000.00
3.87 m2 Melamin daun pintu panel Rp 40,000.00 =Rp 154,800.00
Jumlah =Rp 1,916,530.76
50 Jendela J2
A Bahan
0.04 m3 Kusen 6/12 ky bengkirai Rp 10,435,600.00 =Rp 450,817.92
1.21 m2 Daun jendela kaca ky bengkirai Rp 401,330.00 =Rp 485,609.30
4.00 bh Engsel Rp 25,000.00 =Rp 100,000.00
2.00 bh Grendel Rp 30,000.00 =Rp 60,000.00
2.00 psg Angin-angin Rp 45,000.00 =Rp 90,000.00
6.00 m1 Melamin kusen Rp 30,000.00 =Rp 180,000.00
6.60 m1 Melamin daun jendela kaca Rp 25,000.00 =Rp 165,000.00
0.90 m2 Kaca bening tebal 5mm Rp 95,320.00 =Rp 85,788.00
Jumlah =Rp 1,617,215.22
51 Jendela J1
A Bahan
0.06 m3 Kusen 6/12 ky bengkirai Rp 10,435,600.00 =Rp 631,145.09
1.82 m2 Daun jendela kaca ky bengkirai Rp 401,330.00 =Rp 728,413.95
6.00 bh Engsel Rp 25,000.00 =Rp 150,000.00
3.00 bh Grendel Rp 30,000.00 =Rp 90,000.00
3.00 psg Angin-angin Rp 45,000.00 =Rp 135,000.00
8.40 m1 Melamin kusen Rp 30,000.00 =Rp 252,000.00
9.90 m1 Melamin daun jendela kaca Rp 25,000.00 =Rp 247,500.00
1.35 m2 Kaca bening tebal 5mm Rp 95,320.00 =Rp 128,682.00
Jumlah =Rp 2,362,741.04
52 Jendela J3
A Bahan
0.03 m3 Kusen 6/12 ky bengkirai Rp 10,435,600.00 =Rp 330,599.81
4.40 m1 Melamin kusen Rp 30,000.00 =Rp 132,000.00
0.99 m2 Kaca bening tebal 5mm Rp 95,320.00 =Rp 94,366.80
Jumlah =Rp 556,966.61
53 Boven BV3
A Bahan
0.02 m3 Kusen 6/12 ky bengkirai Rp 10,435,600.00 =Rp 180,327.17
2.00 m2 Daun jendela kaca ky bengkirai Rp 401,330.00 =Rp 802,660.00
2.00 bh Engsel Rp 25,000.00 =Rp 50,000.00
1.00 bh Grendel Rp 30,000.00 =Rp 30,000.00
1.00 psg Angin-angin Rp 45,000.00 =Rp 45,000.00
2.40 m1 Melamin kusen Rp 30,000.00 =Rp 72,000.00
2.10 m1 Melamin daun jendela kaca Rp 25,000.00 =Rp 52,500.00
0.20 m2 Kaca bening tebal 5mm Rp 95,320.00 =Rp 19,302.30
Jumlah =Rp 1,251,789.47
54 Boven BV2
A Bahan
0.03 m3 Kusen 6/12 ky bengkirai Rp 10,435,600.00 =Rp 315,572.54
4.20 m1 Melamin kusen Rp 30,000.00 =Rp 126,000.00
0.0038 m3 Krepyak 2/8 Rp 10,435,600.00 =Rp 40,072.70
4.80 m1 Melamin krepyak Rp 30,000.00 =Rp 144,000.00
0.36 m2 Kaca bening tebal 5mm Rp 95,320.00 =Rp 34,315.20
Jumlah =Rp 659,960.45
55 Boven BV1
A Bahan
0.04 m3 Kusen 6/12 ky bengkirai Rp 10,435,600.00 =Rp 450,817.92
6.00 m1 Melamin kusen Rp 30,000.00 =Rp 180,000.00
0.0077 m3 Krepyak 2/8 Rp 10,435,600.00 =Rp 80,145.41
9.60 m1 Melamin krepyak Rp 30,000.00 =Rp 288,000.00
0.36 m2 Kaca bening tebal 5mm Rp 95,320.00 =Rp 34,315.20
Jumlah =Rp 1,033,278.53
2.0
0.4
0.0
Per 10 m2 bekisting
10 m2 bekisting untk 1 m3 beton artinya 1m3 memerlukan 10 m2 Bahan
cek u sloof 15/20 --> bekisting per 1 m1 sloof 0.4 m2 0.4000 m3
per 1 m3 sloof 13.333333333 m2 --> 10m2 < 13 m2 --> rugi Jika papan 2/20
1 m3 = 0,15x0,2xL Per 10 m2 bekisting perlu 10 x 0,02 =
L= 1/(0,15x0,2)
Yang betul per 1 m3 beton sloof perlu 13,3
Per 1 m3 beton
Per 10 m2 stutwer
1 Pekerja Org
2 Tukang Org
3 Kepala Tukang Org
4 Mandor Org
35,000.00
45,000.00
50,000.00
52,000.00
Harga Satuan ( Rp )
2,500,000.00
1,950,000.00
15,000.00
35,000.00
65,000.00
1,200.00
170,000.00
7,500.00
15,000.00
30,000.00
15,000.00
15,000.00
550.00
107,000.00
4,000.00
7,000.00
65,000.00
52,000.00
80,000.00
15,000.00
60,000.00
10,000.00
45,000.00
45,000.00
62,000.00
10,000.00
110,000.00
450,000.00
85,000.00
325,000.00
350,000.00
190,000.00
70,000.00
150,000.00
15,000.00
75,000.00
10,000.00
12,000.00
150,000.00
120,000.00
200,000.00
50,000.00
15,000.00
50,000.00
40,000.00
24,000.00
15,500.00
9,000.00
5,500.00
4,300.00
500,000.00
4,750,000.00
5,500,000.00
7,750,000.00
7,750,000.00
8,500.00
1,500.00
2,500.00
25,000.00
200,000.00
30,000.00
40,000.00
25,000.00
45,000.00
30,000.00
30,000.00
45,000.00
40,000.00
20,000.00
756,000.00
504,000.00
504,000.00
1,500,000.00
350,000.00
1,450,000.00
JML
NO PEKERJAAN DURASI HARI
PEKERJA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
PEKERJAAN PERSIAPAN
1 Pengukuran dan pemasangan bouwplank
2 Pembersihan lapangan dan peralatan
3 Papan nama proyek
4 Direksi keet
5 Penyemprotan obat anti rayap
PEKERJAAN STRUKTUR
PEKERJAAN TANAH DAN PASIR
1 Galian tanah pondasi batu kali
2 Urugan tanah kembali
3 Urugan Pasir
PEKERJAAN BETON
1 Sloof (120 x 200)
2 Kolom K1 (120 x 120)
3 Kolom K2 (120 x 120)
4 Kolom K3 Dia. 200
5 Balok Latai (120 x 200)
6 Balok Ring (120 x 200)
7 Topi-topi Beton tebal 8cm
PEKERJAAN PASANGAN
1 Pasangan pondasi batu kali
2 Pasangan pondasi rolak
3 Pasangan batu bata
4 Pasangan glassblock
> Pasang bouwplang
18.00 7.00
V = 62.00 m1
> Sloof
P = 84.90 m
V = 0.02 84.90 = 1.87 m2
> Ring
P = 88.90 m
V = 0.02 88.90 = 1.96 m2
> Topi-topi
V = 0.05 33.60 = 1.61 m2
> Dinding
V1 = 56.00 3.65 = 204.40 m2
V2 = 7.20 3.65 = 26.28 m2
V3 = 1.70 2.40 = 4.08 m2
V4 = 6.00 1.25 = 7.50 m2
V TOTAL = 242.26 m2
> Plesteran
V = 201.65 2.00 = 403.29 m2
> Sponengan
V = 133.52 2.00 = 267.04 m2
V = 3.65 58.00 = 211.70 m2
V TOTAL = 478.74 m2
> Bubungan
V = 15.00 17.52 = 32.52 m1
> Lisplang
V = 40.10 18.10 10.12 = 68.32 m1
> Kuda-kuda
V = 130.91 0.01 = 0.94 m3
> Gording
V = 125.51 0.01 = 0.90 m3
Pintu P1
Pintu PJ1
Jendela J1 (2 daun)
Jendela J2 (3 daun)
Boven BV1 (1 daun)
Boven BV2 (2 daun)
Boven BV3 (3 daun)
Boven BV4 (Atas pintu masuk utama)
Boven BV5 (Ruang server)
PJ
Dinding sayap
tengah
Samping
Pojok
PERHITUNGAN TULANGAN
BERAT PANJANG
NO NAMA
(kg) (m)
-
-
-
-
-
336.36
-
336.36
120.13 = 125
-
-
-
-
238.52
-
-
238.52
85.19 = 90
-
-
-
24.79
22.09 0.625
-
-
46.87
66.96 = 70
-
-
-
-
330.02
-
-
330.02
157.15 = 160
-
4.62
9.32
-
-
-
-
13.94
40.64 = 50
-
20.71
-
-
-
-
-
20.71
172.54 175
-
20.71
-
-
-
-
-
20.71
138.03 = 140
-
-
-
34.99
-
-
-
34.99
233.28 = 235
1.61
2.96
-
-
-
-
-
4.57
207.59 = 210.00
2.56
1.48
-
-
-
-
-
4.03
183.39 = 185.00
1.55
-
4.26
-
-
-
-
5.81
258.01 = 260.00
1.55
2.96
-
-
-
-
-
4.50
200.17 = 205.00
1.61
2.96
-
-
-
-
-
4.57
207.59 = 210.00
0.91
-
4.26
-
-
-
-
5.17
164.79 = 165.00
-
59.29
-
-
-
42.71
-
102.00
509.99 = 505.00
-
59.29
-
-
-
37.37
-
96.66
483.30 = 485.00
-
6.05
-
-
15.14
-
-
21.19
264.87 = 265.00
-
15.47
-
-
-
37.37
-
52.85
264.23 = 265
-
12.15
-
-
15.14
-
-
27.29
303.22 = 305
-
15.47
-
-
-
37.37
-
52.85
264.23 = 265
-
8.76
-
-
22.72
-
-
31.47
349.70 = 350
1.31
2.96
-
-
-
-
-
4.27
296.61 = 300.00
-
3.83
6.39
-
-
-
-
10.22
255.39 = 260.00
-
11.04
6.39
-
-
24.03
-
41.45
184.23 = 185.00
-
11.04
6.39
-
-
21.36
-
38.78
172.36 = 175.00
-
8.26
2.13
-
-
24.03
-
34.42
229.46 = 230.00
-
8.26
2.13
-
-
18.69
-
29.08
193.86 = 195.00
-
8.26
2.13
-
13.25
-
-
23.64
157.63 = 160.00
-
8.26
2.13
-
15.14
-
-
25.54
170.25 = 175.00
-
8.26
2.13
-
15.14
-
-
25.54
170.25 = 175.00
-
6.05
2.13
-
11.36
-
-
19.53
223.24 = 225.00
-
7.15
2.13
-
15.14
-
-
24.43
217.14 = 220.00
-
7.15
2.13
-
13.25
-
-
22.54
200.31 = 200.00
-
4.38
5.32
-
-
-
-
9.71
215.68 = 215.00
-
4.38
5.32
-
-
-
-
9.71
215.68 = 215.00
-
4.38
-
7.50
-
-
-
11.88
263.99 = 265.00
-
8.26
2.13
-
15.14
-
-
25.54
170.25 = 175.00
-
7.15
2.13
-
13.25
-
-
22.54
200.31 = 205.00
-
6.60
2.13
-
11.36
-
-
20.09
200.88 = 205.00
-
4.38
-
7.50
-
-
-
11.88
263.99 = 265.00
-
8.26
2.13
7.50
-
-
-
17.89
119.28 = 120.00
-
7.15
2.13
8.75
-
-
-
18.03
160.28 = 165.00
-
6.60
2.13
7.50
-
-
-
16.23
162.28 = 165.00
-
6.60
2.13
7.50
-
-
-
16.23
162.28 = 165.00
-
6.05
2.13
-
11.36
-
-
19.53
223.24 = 225.00
1.74
2.96
-
-
-
-
-
4.70
208.76 = 210.00
-
5.55
-
-
-
-
-
5.55
110.92 = 115.00
2.09
2.96
-
-
-
-
-
5.05
168.40 = 170.00
2.37
3.45
-
-
-
-
-
5.82
121.19 = 125.00