ANALISA RENCANA ANGGARA BIAYA

PEKERJAAN KOSAN 4 LOKAL (4.8 X 12 M) LOMBOK BARAT-NTB

Januari 2019

NO URAIAN PEKERJAAN VOLUME @HARGA SATUAN JUMLAH KET.

1 PEKERJAAN PERSIAPAN 4,864,000.00

1.1 Pek. Pembersihan Lahan 57.60 m2 15,000.00 864,000.00
1.2 Pek. Direksi Kit 1.00 Ls 3,500,000.00 3,500,000.00
1.3 Pek. Bowplank 1.00 Ls 500,000.00 500,000.00
Sub. Total (1) 4,864,000.00

2 PEKERJAAN STRUKTUR PANEL RISHA 50,530,500.00

2.1 Pek. Pengadaan Panel Risha
2.1.1 Pek. Panel P1 141.00 pcs 144,500.00 20,374,500.00
2.1.2 Pek. Panel P2 60.00 pcs 125,400.00 7,524,000.00
2.1.3 Pek. Panel P3 68.00 pcs 120,000.00 8,160,000.00
2.2 Pek. Pengadaan Aksesoris Panel Risha
2.2.1 Pek. Pengadaan Baut Galvanis (dia 12mm/19mm x 12cm) 150.00 pcs 3,750.00 562,500.00
2.2.2 Pek. Pengadaan Baut Galvanis (dia 12mm/19mm x 16cm) 180.00 pcs 4,250.00 765,000.00
2.2.3 Pek. Pengadaan Baut Galvanis (dia 12mm/19mm x 18cm) 60.00 pcs 4,500.00 270,000.00
2.2.4 Pek. Pengadaan Mur & Ring Galvanis 780.00 pcs 400.00 312,000.00
2.2.5 Pek. Pengadaan Platstip Galvanis (11cm x 4cm x 0,3cm) 150.00 pcs 3,250.00 487,500.00
2.2.6 Pek. Pengadaan Platstip (13cm x 4cm x 0,3cm) 150.00 pcs 3,500.00 525,000.00
2.2.7 Pek. Pengadaan Platstip (15cm x 4cm x 0,3cm) 150.00 pcs 4,000.00 600,000.00
2.2.8 Pek. Pengadaan Platstip (33cm x 4cm x 0,3cm) 30.00 pcs 6,000.00 180,000.00
2.3 Pek. Pondasi (Pondasi Tapak, Buis Beton dia. 20cm) 15.00 titik 180,000.00 2,700,000.00
2.4 Pek. Mobilisasi on site Pekerjaan 269.00 ls 10,000.00 2,690,000.00
2.5 Pek. Erection Struktur Risha 269.00 pcs 20,000.00 5,380,000.00
Sub. Total (2) 50,530,500.00

3 PEKERJAAN ATAP 21,379,600.00

3.1 Pek. Rangka Atap Baja Ringan (Galvalum) 108.80 m2 87,000.00 9,465,600.00
3.2 Pek. Kuda- kuda Atap (Galvalum) 6.00 pcs 655,200.00 3,931,200.00
3.3 Pek. Atap Multiroof (Polos/Merah Maron) 108.80 m2 58,500.00 6,364,800.00
3.4 Pek. Bumbungan Atap 14.00 m' 45,000.00 630,000.00
3.5 Pek. Listpank Kalsibord 41.60 m' 23,750.00 988,000.00
Sub. Total (3) 21,379,600.00

4 PEKERJAAN DINDING & BOVEN 29,450,400.00

4.1 Pek. Pas. Batako 84.00 m2 130,000.00 10,920,000.00
4.2 Pek. Plesteran dan Aci 168.00 m2 107,800.00 18,110,400.00
4.3 Pek. Boven 12.00 pcs 35,000.00 420,000.00
Sub. Total (4) 29,450,400.00

5 PEKERJAAN KUSEN JENDELA, PINTU 17,800,000.00

5.1 Pek. Kusen Pintu 8.00 pcs 450,000.00 3,600,000.00
5.2 Pek. Daun Pintu 8.00 pcs 750,000.00 6,000,000.00
5.3 Pek. Kusen Jendela 8.00 pcs 250,000.00 2,000,000.00
5.4 Pek. Daun Jendela (Kaca Mati) 8.00 pcs 550,000.00 4,400,000.00
5.5 Pek. Pemasangan Aksesoris Pintu dan Jendela 8.00 set 225,000.00 1,800,000.00
Sub. Total (5) 17,800,000.00

6 PEKERJAAN LANTAI 18,720,000.00

6.1 Pek. Pas. Keramik Lantai (30x30) Putih Polos 57.60 m2 325,000.00 18,720,000.00
Sub. Total (6) 18,720,000.00

7 PEKERJAAN PLUMBING 8,528,000.00

7.1 Pek. Pas. Kloset Jongkok (Keramik) 4.00 pcs 325,000.00 1,300,000.00
7.2 Pek. Bak. Air (Plastik) 4.00 pcs 265,000.00 1,060,000.00
7.3 Pek. Pas. Lantai Kamar Mandi (20x20cm, Keramik Kasar Motif) 16.00 m2 155,000.00 2,480,000.00
7.4 Pek. Pas. Pipa air bersih 48.00 m' 28,000.00 1,344,000.00
7.5 Pek. Pas. Air Kotor 48.00 m' 28,000.00 1,344,000.00
7.6 Pek. Plumbing 4.00 ls 250,000.00 1,000,000.00
Sub. Total (7) 8,528,000.00

8 PEKERJAAN PLAFON 8,510,400.00

8.1 Pek. Rangka Plafon 57.60 m2 45,000.00 2,592,000.00
8.2 Pek. Pas. Plafon 57.60 m2 75,000.00 4,320,000.00
8.3 Pek. Listplafon 86.40 m' 18,500.00 1,598,400.00
Sub. Total (8) 8,510,400.00
 9 PEKERJAAN SEPTITANK & BAK RESAPAN 6,864,800.00
9.1 Pek. Galian Septitank & Resapan 2.00 ls 200,000.00 400,000.00
9.2 Pek. Pas. Batako 16.00 m2 130,000.00 2,080,000.00
9.3 Pek. Plesteran & Acian 16.00 m2 107,800.00 1,724,800.00
9.4 Pek. Isian Bak Resapan 1.00 ls 500,000.00 500,000.00
9.5 Pek. Rabat Beton Bertulang 1.80 m3 1,200,000.00 2,160,000.00
Sub. Total (9) 6,864,800.00

10 PEKERJAAN ELECTRICAL 2,312,400.00

10.1 Pek. Titik Lampu 12.00 titik 115,000.00 1,380,000.00
10.2 Pek. Pas. Saklar 12.00 Titik 36,900.00 442,800.00
10.3 Pek. Stop kontak 12.00 titik 40,800.00 489,600.00
Sub. Total (10) 2,312,400.00

11 PEKERJAAN PENGECATAN & FINISHING 6,367,800.00

11.1 Pek. Pengecatan Tembok 168.00 m2 22,500.00 3,780,000.00
11.2 Pek. Pengecatan Kayu 58.80 m1 18,500.00 1,087,800.00
11.3 Pek. Pembersihan Akhir 1.00 ls 1,500,000.00 1,500,000.00
Sub. Total (11) 6,367,800.00

Metode Pembayaran : Total Budget 175,327,900.00

50% DP Saat Tanda tangan Kontrak Overheat 17,532,790.00
30% Progress Fisik Opname 50% Profit Margin 35,065,580.00
20% Progress Fisik Opname 100% GRAND TOTAL 227,926,270.00