Kelompok :
0315011035)
n (0315011083)
(0715011019)
0715011069)
oh (0715011075)
II PEKERJAAN GALIAN
1 Pekerjaan Galian Tanah pondasi M3 28.0000 0.7000 19.6000 0.7000 13.7200 1.0000 13.7200
TOTAL 13.7200
IV PEKERJAAN PASANGAN
1 Pas pondasi Batu belah hitam adk 1:6 M3 28.0000 0.4500 0.2700 0.6000 7.5600 - 7.5600
2 Pasangan dinding bata adukan 1:4 M3 - - 110.9750 0.0750 8.3231 - 8.3231
3 Plesteran+acian dinding adk 1:4 M2 - 110.9750 0.0150 1.6646 2.0000 3.3293
TOTAL 19.2124
V PEKERJAAN BETON
1 Sloof (15/20) Adk 1:3:5 M3 28.0000 0.1500 4.2000 0.2000 0.8400 - 0.8400
2 Kolom Praktis 15/10 M3 0.1000 0.1500 0.0150 3.5000 0.0525 12.0000 0.6300
3 Ring Balk Beton 15/20 cm M3 0.1500 0.2000 0.0300 0.2000 0.0060 12.0000 0.0720
4 Pas.dak beton tebal 10 cm adkn 1:2:3 M3 3.0000 1.0000 3.0000 0.1000 0.3000 - 0.3000
TOTAL 1.8420
IX PEKERJAAN LANTAI
1 Pas. Urugan pasir bawah lantai M2 - - 28.0000 0.0500 1.4000 - 1.4000
2 Pas.Rabat Floor M2 156.1200 0.1500 0.3000 7.0254 - 7.0254
3 Pas.Lantai keramik 30x30 M2 - - - - 1.4850 - 1.4850
4 Pas. Lantai Keramik 20/20(Bagian km/Wc) M2 - - - - 0.0900 - 0.0900
5 Pas. Dinding Keramik 20/20 (bagian Km/Wc) M2 - - - - 0.0600 - 0.0600
TOTAL 10.0604
X PEKERJAAN PENGECATAN
1 Pengecatan dinding dengan cat tembok M2 28.0000 - 98.0000 3.5000 98.0000 2.0000 196.0000
DIMENSI
NO. URAIAN PEKERJAAN SAT VOLUME N(JUMLAH) VOL TOTAL
P (m) L (m) A (m2) T (m)
2 Pengecatan plafond dengan cat tembok M2 5.4000 5.0000 27.0000 - 27.0000 - 27.0000
3 Pengecatan kayu,kusen,pintu,jendela dan lisplank M2 - - 25.3200 - 25.3200 - 25.3200
TOTAL 248.3200
HARGA UPAH
No. PEKERJA SAT
(Rp)
(1) (2) (3) (4)
1 Mandor Hari 50,000.00
2 Kepala Tukang Hari 47,500.00
3 Kepala Tukang Kayu Hari 47,500.00
4 Kepala Tukang Batu Hari 45,000.00
5 Kepala Tukang Besi Hari 45,000.00
6 Kepala Tukang Cat Hari 38,500.00
7 Tukang Kayu Hari 45,000.00
8 Tukang Batu Hari 40,000.00
9 Tukang Besi Hari 38,500.00
10 Tukang Cat Hari 39,000.00
11 Tukang Gali Hari 39,000.00
12 Tukang Pipa Hari 45,000.00
13 Tukang Hari 45,000.00
14 Tukang Bongkar Begesting Hari 36,000.00
15 Pekerja Hari 35,000.00
16 Penjaga Malam Hari 30,000.00
17 Operator Terlatih Hari 60,000.00
18 Pembantu Operator Hari 30,000.00
19 Pekerja Tak Terlatih Hari 27,500.00
20 Sopir Terlatih Hari 42,500.00
21 Pembantu Sopir Hari 30,000.00
HARGA SATUAN
No. JENIS BAHAN BANGUNAN SAT
(Rp)
(1) (2) (3) (4)
1 Aspal Kg 6,000.00
2 Pasir Urug M3 130,000.00
3 Pasir Pasang M3 130,000.00
4 Pasir Beton M3 150,000.00
5 Batu Split 1/2 cm M3 275,000.00
6 Batu Split 2/3 cm M3 300,000.00
7 Batu Split 3/5 cm M3 315,000.00
8 Batu Belah Hitam M3 186,000.00
9 Batu Belah Hitam 10/15 cm M3 165,000.00
10 Batu Belah Hitam 5/7 cm M3 155,000.00
HARGA SATUAN
No. JENIS BAHAN BANGUNAN SAT
(Rp)
(1) (2) (3) (4)
11 Batu Belah Putih M3 131,100.00
12 Batu Bata Bh 450.00
13 Batako Bh 3,000.00
14 Roster Beton 15/20 Bh 4,000.00
15 Semen Portland Zak 51,000.00
16 Semen Putih Zak 82,500.00
17 Semen Warna kg 15,000.00
18 Besi Beton Ulir Kg 10,500.00
19 Besi Beton Polos Kg 10,000.00
20 Besi Baja IWF Kg 11,550.00
21 Besi Baja Siku Kg 8,450.00
22 Kawat Bronjong Kg 16,250.00
23 Kawat Beton Kg 11,525.00
24 Ubin Abu-abu 30/30 Bh 3,150.00
25 Plint Abu-abu 10/30 Bh 1,650.00
26 Ubin Traso 30/30 Bh 3,150.00
27 Plint Traso 10/30 Bh 1,650.00
28 Ubin Wafel 20/20 Bh 1,500.00
29 Keramik 20/20 M2 45,000.00
30 Keramik 30/30 M2 37,500.00
31 Paving Block T = 6 cm Bh 1,250.00
32 Paving Block T = 8 cm Bh 2,000.00
33 Balok Kayu kls. I M3 6,500,000.00
34 Papan Kayu kls. I M3 6,750,000.00
35 Balok Kayu kls. II M3 2,100,000.00
36 Papan Kayu kls. II M3 2,250,000.00
37 Balok Kayu kls. III M3 1,850,000.00
38 Papan Kayu kls. III M3 1,950,000.00
39 Balok Kayu kls. IV M3 966,000.00
40 Papan Kayu kls. IV M3 1,000,000.00
41 Kayu Bakar M3 70,000.00
42 Kayu Kasau 4/6 M3 1,850,000.00
43 Kayu Reng 2/3 - 4 m' Ikat 75,000.00
44 Triplek 3 mm Lbr 50,000.00
45 Triplek 4 mm Lbr 60,000.00
46 Triplek 5 mm Lbr 75,000.00
47 Gipsum 9 mm M2 75,000.00
48 Harplek 1 x 1 mm M2 20,000.00
49 Teakwood 5mm Lbr 100,000.00
50 Teakwood 3 mm Lbr 78,000.00
51 Multiplek 9 mm Lbr 125,000.00
52 Genteng Mantili Bh 850.00
53 Kerpus Genteng Mantili Bh 3,500.00
HARGA SATUAN
No. JENIS BAHAN BANGUNAN SAT
(Rp)
(1) (2) (3) (4)
54 Genteng Plentong Bh 850.00
55 Kerpus Genteng Plentong Bh 3,500.00
56 Genteng Keramik / Glasur Bh 6,500.00
57 Kerpus Genteng Keramik / Glasur Bh 14,700.00
58 Genteng Beton Bh 3,500.00
59 Kerpus Genteng Beton Bh 7,665.00
60 Asbes Semen Plat 1 M x 1 M Lbr 22,000.00
61 Asbes Gelombang Kecil Lbr 35,000.00
62 Kerpus Asbes Gel. Kecil Lbr 21,000.00
63 Nok Asbes Set 19,000.00
64 Seng Gelombang BJLS 30 Lbr 50,000.00
65 Seng Gelombang BJLS 27 Lbr 30,000.00
66 Seng Plat BJLS 30 Lbr 32,000.00
67 Seng Plat BJLS 27 Lbr 22,500.00
68 Paku Kg 9,000.00
69 Mur/baut bh 2,250.00
70 Paku Seng Kg 14,000.00
71 Paku Triplek Kg 12,500.00
72 Paku Asbes Kg 16,000.00
73 Kaca Bening 3 mm M2 67,000.00
74 Kaca Bening 5 mm M2 76,000.00
75 Kaca Ryband 5 mm M2 97,500.00
76 Bak Mandi Fiber Bh 200,000.00
77 Bak Mandi Plastik Bh 150,000.00
78 Kloset Jongkok Keramik Bh 150,000.00
79 Kloset Duduk Keramik (Natural) Bh 1,000,000.00
80 Kran Leideng 1/2" Bh 18,000.00
81 Kran Leideng 3/4" Bh 25,000.00
82 Pipa PVC 1/2 " Btg 12,500.00
83 Pipa PVC 3/4 " Btg 15,000.00
84 Pipa PVC 1" Btg 21,500.00
85 Pipa PVC 2" Btg 43,000.00
86 Pipa PVC 4" Btg 150,000.00
87 Pipa Leideng 1/2 " Btg 72,500.00
88 Pipa Leideng 3/4 " Btg 95,000.00
89 Pipa Leideng 1" Btg 135,000.00
90 Pipa Leideng 2" Btg 175,000.00
91 Reservoir Tower Air Fiber 0.50 M3 Bh 500,000.00
92 Reservoir Tower Air Fiber 1.00 M3 Bh 850,000.00
93 Cat Tembok Kg 40,000.00
94 Cat Kayu Kg 50,000.00
95 Cat Meni Kg 20,000.00
96 Minyak Cat Ltr 13,125.00
97 Cat Dasar Kg 18,000.00
HARGA SATUAN
No. JENIS BAHAN BANGUNAN SAT
(Rp)
(1) (2) (3) (4)
98 Minyak Pelumas Ltr 24,250.00
99 Bensin Ltr 4,500.00
100 Dempul Ltr 9,000.00
101 Amplas Lmb 3,250.00
102 Lem PVC bh 15,000.00
103 Lem Kayu bh 10,000.00
104 Teer Kg 6,000.00
105 Kawat Duri Kg 15,500.00
106 Stop Kontak + Instalasi Bh 61,000.00
107 Saklar Engkel Bh 25,000.00
108 Saklar Double Bh 35,000.00
109 Kunci 2x Putar Bh 115,000.00
110 Engsel Pintu Set 25,000.00
111 Engsel Jendela Set 17,500.00
112 Grendel Pintu Set 24,000.00
113 Grendel Jendela Set 12,000.00
114 Tarikan Jendela bh 42,000.00
115 Hak Angin / Pengkait Set 7,500.00
116 Plamir Tembok kg 18,000.00
117 List Profil M' 25,000.00
118 Kabel NYM 2 x 1.5 mm M' 3,500.00
119 Residu ltr 10,000.00
120 Sewa Stemper Kodok Hk 100,000.00
TABEL ANALISA HARGA SATUAN
Harga Satuan Harga Upah
N0 ANALISA URAIAN PEKERJAAN Koef.
( Rp ) ( Rp )
1 2 3 4 5.00 6
A PEKERJAAN PERSIAPAN AWAL
1 SNI 2836-2008 1 M3 Pek. Pondasi batu belah hitam adk 1:6 89,625.00
Batu Belah hitam 1.2000 186,000.00
Semen Portland 2.3400 51,000.00
Pasir Pasang 0.5610 130,000.00
Kepala Tukang Batu 0.0750 45,000.00 3,375.00
Tukang Batu 0.7500 40,000.00 30,000.00
Mandor 0.0750 50,000.00 3,750.00
Pekerja 1.5000 35,000.00 52,500.00
D PEKERJAAN BETON
6 F.8 + G.41 + I.2 1 m3 Pek. Beton bertulang sloof, kolom dan ring balok praktis 4,735,711.25
1 m3 Bekisting untuk Pekerjaan 1 m3 Beton 0.5000 1,139,750.00 569,875.00
1 m3 Pek. Beton adukan 1:2:3 1.0000 928,050.00 928,050.00
100 Kg Besi Beton Pekerjaan 1.8500 1,720,425.00 3,182,786.25
Pekerja bongkar dan menyiram 2.0000 27,500.00 55,000.00
14 F.8 + G.41 + I.2 + F.9 1 m2 Pek. Dak Beton tebal 10 cm,adk 1:2:3 4,274,946.50
1 m3 Bekisting untuk Pekerjaan 1 m3 Beton 0.3000 1,139,750.00 341,925.00
1 m3 Pek. Beton adukan 1:2:3 1.0000 928,050.00 928,050.00
100 Kg Besi Beton Pekerjaan 0.5800 1,720,425.00 997,846.50
1 m2 Pek. Pasang stootwerk Beton 1.0000 2,007,125.00 2,007,125.00
G PEKERJAAN PENGGANTUNG
H PEKERJAAN LANTAI
6,000.00
36,030.00 44,755.00
13,650.00
22,200.00
180.00
30,500.00
9,250.00
156,000.00 167,000.00
156,000.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
415,470.00 505,095.00
223,200.00
119,340.00
72,930.00
117,770.00 149,170.00
63,000.00
44,370.00
10,400.00
97,730.00 129,180.00
63,000.00
18,870.00
15,860.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
13,029.50 21,017.00
10,429.50
2,600.00
8,013.30 16,525.80
4,503.30
3,510.00
729,125.00 729,125.00
605,625.00
123,500.00
599,400.00 599,400.00
459,000.00
140,400.00
369,550.00 369,550.00
114,750.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
254,800.00
653,300.00 928,050.00
225,500.00
81,000.00
346,800.00
566,240.00 831,115.00
275,000.00
75,000.00
216,240.00
1,123,050.00 1,720,425.00
1,100,000.00
23,050.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
816,000.00 1,139,750.00
780,000.00
36,000.00
1,401,000.00 2,007,125.00
1,365,000.00
36,000.00
4,735,711.25
2,992,560.00
3,418,518.75
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
5,565,167.12
3,691,461.25
4,049,113.75
4,163,866.10
4,163,866.10
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
4,274,946.50
40,130.00 90,430.00
17,500.00
250.00
180.00
22,200.00
435,750.00 1,612,250.00
420,000.00
15,750.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
35,550.00 44,275.00
33,300.00
2,250.00
20,400.00 43,700.00
19,500.00
900.00
18,700.00 43,400.00
18,700.00
35,482.00 47,957.00
17,500.00
17,982.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
92,020.00 165,720.00
76,000.00
15,750.00
270.00
81,000.00 547,875.00
78,750.00
2,250.00
1,702,500.00 3,043,500.00
1,680,000.00
22,500.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
46,250.00 208,125.00
45,000.00
800.00
450.00
91,700.00 431,450.00
56,250.00
35,000.00
450.00
92,250.00 103,462.50
90,000.00
2,250.00
104,380.00 409,380.00
56,250.00
630.00
22,500.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
17,500.00
7,500.00
115,000.00 115,000.00
115,000.00
25,000.00 25,000.00
25,000.00
17,500.00 17,500.00
17,500.00
7,500.00 7,500.00
7,500.00
42,000.00 42,000.00
42,000.00
12,000.00 12,000.00
12,000.00
76,000.00 95,500.00
76,000.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
103,700.00 152,362.50
33,750.00
33,150.00
1,800.00
35,000.00
266,790.13 293,477.63
114,502.50
49,500.00
82,500.00
15,311.63
4,160.00
816.00
65,000.00 90,250.00
50,000.00
15,000.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
78,611.25 120,523.75
40,061.25
10,200.00
5,850.00
22,500.00
145,875.00 187,787.50
107,325.00
10,200.00
5,850.00
22,500.00
145,875.00 187,787.50
107325.00
10200.00
5850.00
22500.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
193,900.00 373,175.00
175,000.00
18,900.00
17,602.50 17,602.50
16,000.00
1,440.00
162.50
1,080.00 12,292.50
1,080.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
377,339.70 699,114.70
180,000.00
197,339.70
150,000.00 169,500.00
150,000.00
107,300.00 169,675.00
15,000.00
25,000.00
10,000.00
7,500.00
40,000.00
1,050.00
8,750.00
Harga Bahan
Jumlah (Rp)
( Rp )
7 8
460,300.00 522,675.00
375,000.00
18,000.00
10000
7500
40000
1050
8750
RENCANA ANGGARAN BIAYA
XII. PEKERJAAN INSTALASI AIR BERSIH & KOTOR SUB TOTAL 4,325,707.79
1 Pasangan saluran air hujan 7 69,911.47 489,380.29
2 Pasang Kloset jongkok 1 169,500.00 169,500.00
3 Pembuatan Septiktank + Resapan (Ls) 1 2,750,000.00 2,750,000.00
4 Pasang saluran air bersih pipa 3/4" 3 169,675.00 509,025.00
6 Pasang Saluran air kotor pipa 4" 3 52,267.50 156,802.50
8 Bak Fiber Plastik 1 200,000.00 200,000.00
9 Pas. Floor Drain 1 15,000.00 15,000.00
10 Kran Air diameter 0,5" 2 18,000.00 36,000.00
REKAPITULASI ANGGARAN BIAYA
1 2
I PEKERJAAN PERSIAPAN AWAL
II PEKERJAAN GALIAN
III PEKERJAAN URUGAN
IV PEKERJAAN PASANGAN
V PEKERJAAN BETON
VI PEKERJAAN KUSEN,PINTU
VII PEKERJAAN PENGGANTUNG
VIII PEKERJAAN ATAP & PLAFOND
IX PEKERJAAN LANTAI
X PEKERJAAN PENGECATAN
XI PEKERJAAN INSTALASI LISTRIK
XII PEKERJAAN INSTALASI AIR BERSIH & KOTOR
JUMLAH
PPN 10%
JUMLAH TOTAL
DIBULATKAN
Terbilang : Sembilan Puluh Dua Juta Lima Ratus Sembilan Puluh Tiga Ribu Rupiah
ANGGARAN BIAYA
JUMLAH
( Rp )
3
1,752,272.50
418,460.00
215,460.00
4,948,718.01
8,063,427.92
13,878,960.56
1,916,000.00
7,769,410.18
4,132,293.39
4,726,866.60
1,435,000.00
4,325,707.79
53,582,576.93
5,358,257.69
58,940,834.63
58,941,000.00
1 2 3 4 5
VI PEKERJAAN INSTALASI AIR BERSIH & KOTOR SUB TOTAL 4,325,707.79 0.0487
Bobot Durasi
No. Item Pekerjaan
(%) (hari)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 2 3 4
TOTAL 100
1.09
1.09
1.09
0.39
0.39
0.39
0.39
0.11
0.11
0.11
0.11
0.11
0.11
0.11
RENCANA PROGRES HARIAN
1.09
2.18
3.27
3.38
3.49
3.60
3.72
3.83
3.94
4.05
4.44
4.83
5.22
5.60
KUMULATIF RENCANA PROGRES HARIAN
Prestasi : Realisasi =
Rencana =
Kurva S dan Bar Chart
Hari ke-
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
0.08
0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31
1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07
3.70 3.70
1.38
1.38
1.38
1.38
1.38
1.38
1.38
1.38
1.38
1.38
1.38
1.38
1.38
1.38
1.92
1.92
1.92
1.92
1.92
0.31
0.31
0.31
0.31
0.31
0.31
3.70
3.70
10.14
12.91
14.29
15.67
17.05
18.44
19.82
21.20
22.59
23.97
25.35
27.27
29.20
31.12
33.04
34.96
35.27
35.58
35.89
36.19
36.50
36.81
40.51
44.21
11.52
5.99
7.38
8.76
Hari ke-
47.91 3.70
43
51.61 3.70
44
55.31 3.70
45
59.01 3.70
46
62.71 3.70
47
48
64.16 0.72
49
64.89 0.72
50
65.61 0.72
51
66.34 0.72
52
67.06 0.72
53
67.79 0.72
54
68.51 0.72
55
69.24 0.72
56
57
70.0 0.72
70.7 0.72
58
71.4 0.72
59
72.1 0.72
60
72.9 0.72
61
73.6 0.72
62
74.3 0.72
63
75.0 0.72
64
75.8 0.72
65
76.5 0.72
66
77.2 0.72
67
0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72
79.5 2.30
68
81.8 2.30
69
1.34 1.34
82.8 0.96
70
No. Revisi
Tanggal
71 72 73 74 75 76 77 78 79 80 81 82
0.96
0.96
0.96
0.96
1.19
1.19
1.19
2.21
2.21
2.21
2.21
83.7
84.7
85.7
86.6
87.6
88.8
90.0
91.2
93.4
95.6
97.8
100
CRITICAL PATH
43 48 48 62
10 5 15 15 14 29
0 3 3 10
0 3 3 3 7 10
10 40 40 47
10 30 40 40 7 47
AL PATH
62 67 67 75
29 5 34 67 8 75
75 78 78 82
75 3 78 78 4 82
47 67 73 75
47 20 67 67 2 69
TIME COMPUTATION CHART
Activity i j D ES EF LS LF
Pek. Persiapan 1 2 3 0 3 0 3
Pek Galian 2 3 7 3 10 3 10
Pek. Urugan 3 4 5 10 15 43 48
Pek. Pasangan 3 5 30 10 40 10 40
Pek. Beton 4 6 14 15 29 48 62
Pek. Ins. Air Bersih & Kotor 6 8 5 29 34 62 67
Pek. Kusen & Pintu 5 7 7 40 47 40 47
Pek. Atap &Plafond 7 9 20 47 67 47 67
Pek. Listrik 9 10 2 67 69 73 75
Pek. Lantai 8 10 8 67 75 67 75
Pek. Penggantung 10 11 3 75 78 75 78
Pek. Pengecatan 11 12 4 78 82 78 82
TF FF
0 0
0 0
33 0
0 0
33 0
33 33
0 0
0 0
6 6
0 0
0 0
0 0