BREAKDOWN MATRIAL

Harga Satuan Material Rumah Type 36+

No Jenis Material Vol Satuan Harga TOTAL

A Rumah

1 Hebel 17.63 m³ 650,000 11,458,700

2 Mortar PM 380 17.00 sak 155,000 2,635,000
3 Mortar PM 380 37.19 sak 65,000 2,417,025
4 Semen ex. Tiga roda, Holcim 88.98 sak 70,000 6,228,600
5 Besi Beton 10mm 36.67 btg 78,000 2,860,000
6 Besi beton 8mm 18.00 btg 42,500 765,000
7 Besi beton 6mm 35.00 btg 34,000 1,190,000
8 Pasir 22.50 m³ 250,000 5,625,000
9 Split 8.30 m³ 225,000 1,867,500
10 Batu kali 8.50 m³ 250,000 2,125,000
11 Genteng 73.68 m2 54,000 3,978,720
12 Gypsum 9mm 23.61 lbr 65,000 1,534,722
13 Hollow 4x4 galvanis 45.00 btg 28,000 1,260,000
14 Hollow 2x4 galvanis 36.00 btg 18,000 648,000
15 Papan Cor 20.00 lbr 17,500 350,000
16 Multiplek 9mm 4.00 lbr 75,000 300,000
17 Kaso 5/7 30.00 btg 22,000 660,000
18 Bambu 10.00 btg 12,000 120,000
19 Paku 5, 7 & 10 8.00 kg 15,000 120,000
20 Granit motif 60x60cm 36.40 m2 185,000 6,734,000
21 Keramik 20x20 KM/WC 3.06 m2 85,000 260,313
22 Granit 20x60 Dinding KM 8.10 m2 185,000 1,498,500
23 Closet Duduk 1.00 m2 1,500,000 1,500,000
24 Shower 1.00 set 250,000 250,000
25 Jet shower 1.00 set 150,000 150,000
26 Kitchen Zinc 1.00 set 450,000 450,000
27 Kran air 3.00 bh 50,000 150,000
28 Kran angsa 1.00 set 125,000 125,000
29 Pipa 3/4" 4.00 btg 65,000 260,000
30 Pipa 3" 3.00 btg 95,000 285,000
31 Pipa 4" 3.00 btg 175,000 525,000
32 Cat Exterior 3.00 peil 750,000 2,250,000
33 cat Interior 2.21 peil 500,000 1,105,263
34 Accessories 1.00 set 2,500,000 2,500,000
64,186,343
Upah Kerja 2 Pasang Tukang + Helper 60.00 hari 450,000 27,000,000
91,186,343
cat : Breakdown matrial di luar rincian biaya instalasi listrik + sumur bor + Pompa air 12,619,400
: dan Rangka baja ringan
103,805,743
RENCANA ANGGARAN PELAKSANAAN

RUMAH TYPE 36+ / 84

TYPE Minimalis

Harga Total Harga Ket.

No. Item Pekerjaan Sat. Vol
Satuan ###

I PEKERJAAN PERSIAPAN
1 Pasang Bouwplank m1 39.00 12,500 487,500.00

Sub Total 487,500.00

II PEKERJAAN TANAH/PONDASI
1 Galian tanah pondasi m3 14.93 50,000 746,250.00
2 Urugan kembali + Pemadatan m3 0.77 35,000 26,943.00
3 Urugan pasir m 3
2.22 142,000 315,062.50
4 Pondasi batu kali 1:5 m3 5.34 550,000 2,939,062.50
5 Pondasi Rollagh u/ teras bataco + dapur m1 9.00 65,000 585,000.00

Sub Total 4,612,318.00

III PEKERJAAN STRUKTUR BETON
1 Sloof 20 x 15 cm, Tul besi beton 4Ø 10 - ring Ø 6 (15-20) m3 1.28 2,210,621 2,835,121.95
2 Kolom 15 x 15 cm Tul besi beton 4Ø 10 - ring Ø 6 (15-20) m 3
1.52 2,264,238 3,438,811.77
3 Kolom Variasi 12 x 20 cmTul besi beton 4Ø 8 - ring Ø 6 (15-20) m3 0.11 2,235,328 241,415.45
4 Ring Balok + Sopi-sopi 13 x 15 cm m3 0.93 2,185,118 2,023,965.73
5 Meja dapur betonTul besi beton Ø 10 + 8 (15) double m3 0.12 2,037,814 244,537.73
6 Canopy betonTul besi beton Ø 10 + 8 (15) double m3 0.25 2,123,562 530,890.45

Sub Total 9,314,743.06

IV PEKERJAAN PASANGAN DINDING
1 Pasangan Hebel m2 201.00 95,000 19,095,000.00
2 Plesteran Mortar + Acian m2 371.85 47,500 17,662,875.00

Sub Total 36,757,875.00

V PEKERJAAN ATAP
1 Rangka Baja ringan 0.75mm m2 56.68 105,000 5,951,400.00 ###
2 Listplank GRC m1 36.00 20,150 725,400.00
3 Pasangan Nok Genteng Beton m1 8.70 22,680 197,316.00 ###
4 Pasangan Genteng Beton m2 73.68 56,700 4,177,882.80
5 Waterproofing dak beton m2 3.50 30,779 107,726.15

Sub Total 11,159,724.95

VI PEKERJAAN PLAFOND
1 Rangka besi hollow galvanis 4x4 &2x4 m2 68.00 41,000 2,788,000.00
2 Penutup Plafond Gypsum 9mm ex. Jayaboard m2 68.00 35,000 2,380,000.00
3 List Plafond 10cm m1 60.00 8,500 510,000.00

Sub Total 5,678,000.00

VII PEKERJAAN PINTU DAN JENDELA
1 Kusen Alumunium 4" coating + Daun Pintu Panel P.1 bh 1.00 2,450,000 2,450,000.00
2 Kusen Alumunium 4" coating + Daun Pintu Panel P.2 bh 1.00 2,050,000 4,100,000.00
3 Kusen Alumunium 4" coating + Pintu Double Multiplek P.3 bh 3.00 1,320,000 3,960,000.00
4 Kusen P.3 (PVC) bh 1.00 325,000 325,000.00
5 Kusen + Daun Jendela Almunium 4" coating J1 bh 2.00 1,025,000 2,050,000.00
6 Kusen + Daun Jendela Almunium 4" coating J2 bh 2.00 985,000 1,970,000.00
7 Loster Almunium 4" bh 8.00 200,000 1,600,000.00
8 Kusen BV bh 1.00 75,000 75,000.00

Sub Total 16,530,000.00

VIII PEK. FINISHING LANTAI

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RENCANA ANGGARAN PELAKSANAAN

RUMAH TYPE 36+ / 84

TYPE Minimalis

Harga Total Harga Ket.

No. Item Pekerjaan Sat. Vol
Satuan ###

1 Screed ; R. Tamu & kamar m3 2.25 201,000 452,250.00

2 Granit lantai 60x60 Ruangan + teras + kamar m 2
36.40 196,000 7,134,400.00
3 Keramik lantai 20x20 unpolish kamar mandi m2 3.50 65,000 227,500.00
4 Keramik Dinding 20x30 unpolish kamar mandi m2 7.20 75,000 540,000.00
5 Rabat Beton 1 : 3 : 5 ; dapur m2 4.00 18,044 72,176.00

Sub Total 8,426,326.00

IX PEKERJAAN PENGECATAN
1 Cat dinding & Plafond m2 329.89 11,000 3,628,762.50
2 Cat Listplank m2 36.00 12,000 432,000.00

Sub Total 4,060,762.50

X PEKERJAAN SANITARY + INSTALASI PLAMBING
1 Kran dinding 1/2” bh 3.00 50,000 150,000.00 ###
2 Shower + Accs set 1.00 800,000 800,000.00 ###
3 Closet Duduk bh 1.00 1,500,000 1,500,000.00 ###
4 Washtafel bh 1.00 650,000 650,000.00
5 Kitchen zinc set 1.00 500,000 500,000.00
4 Saringan Air Kotor (floor drain) bh 2.00 35,000 70,000.00 ###
5 Instalasi Air Bersih Pipa PVC  1/2” m' 16.00 10,000 160,000.00 ###
6 Instalasi Air Bekas Pipa PVC  3” m' 22.00 17,500 385,000.00 ###
7 Instalasi Air Kotor Pipa PVC  4” m' 13.00 35,000 455,000.00 ###
8 Septiktank bh 1.00 1,350,000 1,350,000.00 ###
###
Sub Total 6,020,000.00
XI PEKERJAAN ELECTRICAL
1 Pasang Titik Lampu ttk 10.00 120,000 1,200,000.00
2 Pasang Stop Kontak ttk 5.00 135,000 675,000.00
3 Pasang Box MCB + Arde ttk 2.00 225,000 450,000.00

Sub Total 2,325,000.00

XII PEKERJAAN DILUAR BANGUNAN
1 Jalan Masuk / Carport m2 13.50 38,000 513,000.00
1 Sumur Pntek + pompa ttk 1.00 2,250,000 2,250,000.00
3 Tempat sampah bh 1.00 230,000 230,000.00

Sub Total 2,993,000.00

TOTAL BIAYA 108,365,249.51

m2 2,408,116.66

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