12.00
JUMLAH HARGA
NO. URAIAN PEKERJAAN
(Rp)
TOTAL Rp 17,724,950.00
PPN 10% Rp 1,772,495.00
Jumlah Nilai Fisik Rp 19,497,445.00
V UPAH TENAGA KERJA Rp 7,019,000.00
Jumlah Nilai Fisik Rp 26,516,445.00
PEMBULATAN Rp 26,510,000.00
Terbilang :
Dua Puluh Enam Juta Lima Ratus Sepuluh Ribu Rupiah
Surabaya, 2017
Mengetahui UPKM "TULUS SEJATI"
Pejabat Pembuat komitmen Kelurahan Rangkah
VOLUME TERPASANG
BOBOT HARGA SAT JML HARGA
S/D S/D
NO. URAIAN PEKERJAAN VOL SAT
MINGGU MINGGU MINGGU
(%) (Rp) (Rp)
LALU INI INI
1 2 3 4 5 6 7 8 9
Rp 15,920,000.00
PRESTASI FISIK SAMPAI MINGGU SEKARANG = x 100 = 60.053%
Rp 26,510,000.00
Surabaya,
Diketahui, Disetujui, Dibuat Oleh :
PEJABAT PELAKSANA TEKNIS KEGIATAN PENGAWAS LAPANGAN UPKM "TULUS SEJATI"
KELURAHAN RANGKAH KELURAHAN RANGKAH
VOLUME TERPASANG
BOBOT HARGA SAT JML HARGA
S/D S/D
NO. URAIAN PEKERJAAN VOL SAT
MINGGU MINGGU MINGGU
(%) (Rp) (Rp)
LALU INI INI
1 2 3 4 5 6 7 8 9
Rp 21,310,000.00
PRESTASI FISIK SAMPAI MINGGU SEKARANG = x 100 = 80.385%
Rp 26,510,000.00
Surabaya,
Diketahui, Disetujui, Dibuat Oleh :
PEJABAT PELAKSANA TEKNIS KEGIATAN PENGAWAS LAPANGAN UPKM "TULUS SEJATI"
KELURAHAN RANGKAH KELURAHAN RANGKAH
1 Pekerjaan Ring Balk (10x15cm) Panjang x Lebar x tinggi x Jumlah Volume Sat.
: 0.00 x 0.00 x 0.00 x 0.00 = 0.000 m1
21.000 m1 21.00
III PEKERJAAN STRUKTUR ATAP
IV PEKERJAAN ARSITEKTUR
IV.1 PEKERJAAN PASANGAN DAN PLESTERAN
1 Pasangan dinding bata ringan 7.5 cm : Panjang x Tinggi x Jumlah = Volume Sat.
: 0.00 x 0.00 x 0.00 = 0.00 m2
: 0.00 x 0.00 x 0.00 = 0.00 m2
: 0.00 x 0.00 x 0.00 = 0.00 m2
: 0.00 x 0.00 x 0.00 = 0.00 m2
: 0.00 x 0.00 x 0.00 = 0.00 m2
0.00 m2 0.00
2 Daun Pintu Panil (Kayu Meranti) : Panjang x Lebar x tinggi x Jumlah Volume Sat.
: 0.00 x 0.00 x 0.00 x 0.00 = 0.000 bh
0.00 bh 0.00
Daun Pintu Panil Triplek : Panjang x Lebar x tinggi x Jumlah Volume Sat.
: 0.00 x 0.00 x 0.00 x 0.00 = 0.000 bh
0.00 bh 0.00
Daun Pintu Panil (Kayu Kamper) : Panjang x Lebar x tinggi x Jumlah Volume Sat.
: 0.00 x 0.00 x 0.00 x 0.00 = 0.000 bh
0.00 bh 0.00
4 Pas. Kramik Km Mandi Uk. 20x25 cm (dinding) : 0.00 x 0.00 x 0.00 = M2 0.00
5 Pas. Kramik Km Mandi Uk. 30x30 cm (lantai) : 0.00 x 0.00 x 0.00 = 0.00 M2 0.00
6 Pas. Kramik Km Mandi Uk. 30x30 cm (dinding) : 0.00 x 0.00 x 0.00 = 0.00 M2 0.00
2 Pengecatan Dinding Dalam Lama Tanpa Plamir : 0.00 x 0.00 0.00 = 0.00 M2 0.00
A MATERIAL :
1 Kayu Meranti (Papan 2/20) m3 Rp 5,000,000.00 Rp 150,000.00 Rp 5,150,000.00
2 Kayu Balok gording ( 5/7) lonjor Rp 78,000.00 Rp 2,340.00 Rp 80,340.00
3 Kayu Meranti (Usuk 5/7) m3 Rp 4,160,714.29 Rp 124,821.43 Rp 4,285,535.71
4 Kayu Meranti (Usuk 4/6) lonjor Rp 48,000.00 Rp 1,440.00 Rp 49,440.00
5 Kayu Meranti balok 3/5 m3 Rp 3,750,000.00 Rp 112,500.00 Rp 3,862,500.00
6 Kayu meranti bekisting m3 Rp 3,500,000.00 Rp 105,000.00 Rp 3,605,000.00
7 Plywood tebal 9 mm Lembar Rp 82,600.00 Rp 2,478.00 Rp 85,078.00 Parindo
8 Tego film tebal 12 mm Lembar Rp 210,000.00 Rp 6,300.00 Rp 216,300.00
9 Tego film tebal 18 mm Lembar Rp 308,000.00 Rp 9,240.00 Rp 317,240.00
10 Bata Merah biji Rp 600.00 Rp 18.00 Rp 618.00
11 Bata Herbel m3 Rp 660,000.00 Rp 19,800.00 Rp 679,800.00
12 Sirtu m3 Rp 115,000.00 Rp 3,450.00 Rp 118,450.00
13 Pasir urug m3 Rp 175,000.00 Rp 5,250.00 Rp 180,250.00
14 Pasir Cor m3 Rp 187,500.00 Rp 5,625.00 Rp 193,125.00
15 Tiang Pancang m1 Rp 223,000.00 Rp 6,690.00 Rp 229,690.00
16 Penyambungan Tiang Pancang Titik Rp 13,500.00 Rp 405.00 Rp 13,905.00
17 Pasir Pasang colt Rp 250,000.00 Rp 7,500.00 Rp 257,500.00
18 Batu Pecah Mesin 1/2 cm m3 Rp 250,000.00 Rp 7,500.00 Rp 257,500.00 Ex. UD. Hartono
19 Semen Mortar Zak Rp 85,000.00 Rp 2,550.00 Rp 87,550.00
20 Asbes Gel. Kecil 3m bh Rp 50,000.00 Rp 1,500.00 Rp 51,500.00
21 triplek 120, 120x240 lonjor Rp 65,000.00 Rp 1,950.00 Rp 66,950.00
22 Semen PC (Portland Cement) 40 kg Zak Rp 52,000.00 Rp 1,560.00 Rp 53,560.00 Gresik
23 Semen Berwarna Yiyitan Kg Rp 11,200.00 Rp 336.00 Rp 11,536.00 MU
24 Minyak Bekisting ltr Rp 8,500.00 Rp 255.00 Rp 8,755.00 Robinair
25 Air (biaya air tawar) Liter Rp 30.00 Rp 0.90 Rp 30.90
26 Besi beton polos/ulir Kg Rp 8,500.00 Rp 255.00 Rp 8,755.00 Setia Agung Jaya
27 Kawat Bendrat Kg Rp 14,500.00 Rp 435.00 Rp 14,935.00 Hi Steel
28 Talang Beton R.25 (1/2 Lingkaran) Bh Rp 35,000.00 Rp 1,050.00 Rp 36,050.00
29 Paku Usuk Kg Rp 13,850.00 Rp 415.50 Rp 14,265.50 Hi Steel
30 Paku Biasa 2"-5" kg Rp 12,750.00 Rp 382.50 Rp 13,132.50 Hi Steel
31 Hollow Metalfurring 40/40 m' Rp 7,000.00 Rp 210.00 Rp 7,210.00 Hi Steel
32 Hollow Metalfurring 20/40 m' Rp 6,000.00 Rp 180.00 Rp 6,180.00 Hi Steel
33 Skrup bh Rp 150.00 Rp 4.50 Rp 154.50 Hi Steel
34 Aluminium Putih Uk. 4 x 10, Profil 4" m1 Rp 220,000.00 Rp 6,600.00 Rp 226,600.00 YKK
35 Slimar Alumunium 3/8 m1 Rp 62,375.00 Rp 1,871.25 Rp 64,246.25
36 Boks panel bh Rp 850,000.00 Rp 25,500.00 Rp 875,500.00
37 MCB 10 A 1 phase bh Rp 94,000.00 Rp 2,820.00 Rp 96,820.00
38 MCB 6 A 1 phase bh Rp 56,000.00 Rp 1,680.00 Rp 57,680.00
39 Pilot Lamp bh Rp 17,500.00 Rp 525.00 Rp 18,025.00
40 Tegel Keramik 40 x 40 Cm m2 Rp 50,000.00 Rp 1,500.00 Rp 51,500.00
41 Tegel Keramik 30 x 30 Cm m2 Rp 55,000.00 Rp 1,650.00 Rp 56,650.00
42 Tegel Keramik 20 x 20 Cm m2 Rp 55,000.00 Rp 1,650.00 Rp 56,650.00
43 Tegel Keramik 20 x 25 Cm m2 Rp 60,000.00 Rp 1,800.00 Rp 61,800.00
44 Fuse bh Rp 4,750.00 Rp 142.50 Rp 4,892.50
45 Pas. Daun Pintu / pas. daun jendela unit Rp 500,000.00 Rp 15,000.00 Rp 515,000.00
46 Pas. Daun Pintu Wood Solid Panel uk. 70x135 unit Rp 180,000.00 Rp 5,400.00 Rp 185,400.00
47 Isolator bh Rp 5,500.00 Rp 165.00 Rp 5,665.00 Vickers
48 Kabel NYM 3X2,5 m1 Rp 8,340.00 Rp 250.20 Rp 8,590.20 Eterna
49 Pipa Pralon 5/8 m1 Rp 5,000.00 Rp 150.00 Rp 5,150.00 Maspion
50 Fiting Plafon bh Rp 42,500.00 Rp 1,275.00 Rp 43,775.00
51 T doos PVC bh Rp 1,750.00 Rp 52.50 Rp 1,802.50 Shukaku
52 Stop Kontak bh Rp 18,500.00 Rp 555.00 Rp 19,055.00
53 Saklar Ganda bh Rp 35,350.00 Rp 1,060.50 Rp 36,410.50
54 Saklar Tunggal bh Rp 27,300.00 Rp 819.00 Rp 28,119.00
55 lampu LED 4 Watt bh Rp 88,200.00 Rp 2,646.00 Rp 90,846.00 Ex. Philips / Artolite / Saka
56 lampu LED 7 Watt bh Rp 122,050.00 Rp 3,661.50 Rp 125,711.50 Ex. Philips / Artolite / Saka
57 lampu LED 12 Watt bh Rp 149,385.00 Rp 4,481.55 Rp 153,866.55 Ex. Philips / Artolite / Saka
58 Pipa PVC 1'' type AW batang Rp 30,600.00 Rp 918.00 Rp 31,518.00 Wavin
59 Pipa PVC Ø3\ "AW panjang 4 mtr batang Rp 127,500.00 Rp 3,825.00 Rp 131,325.00 Wavin
60 Pipa PVC Ø4\ "AW panjang 4 mtr batang Rp 227,500.00 Rp 6,825.00 Rp 234,325.00 Wavin
61 Kaca Polos Tebal 5 mm m2 Rp 90,000.00 Rp 2,700.00 Rp 92,700.00 Assahimass
62 Kaca Cermin Tebal 5 mm m2 Rp 182,000.00 Rp 5,460.00 Rp 187,460.00 Assahimass
63 Closet Duduk Porselen bh Rp 2,000,000.00 Rp 60,000.00 Rp 2,060,000.00 Toto CW661jt1
64 Closet Jongkok Porselen bh Rp 150,000.00 Rp 4,500.00 Rp 154,500.00
65 Pas Floor Clean Out 3" Ex. San Ei / Onda / American Standart bh Rp 317,400.00 Rp 9,522.00 Rp 326,922.00
66 Pas Floor Clean Out 4" Ex. San Ei / Onda / American Standart bh Rp 423,200.00 Rp 12,696.00 Rp 435,896.00
67 Wastafel Besar Warna bh Rp 327,000.00 Rp 9,810.00 Rp 336,810.00 Toto L38V1
68 Urinoir ex. American standard / Toto bh Rp 2,190,000.00 Rp 65,700.00 Rp 2,255,700.00
69 Keramik 40x 40cm (motif/warna) m2 Rp 80,000.00 Rp 2,400.00 Rp 82,400.00 Platinum / Roman
70 Tegel Keramik 25 x 40 cm(bermotif) m2 Rp 85,000.00 Rp 2,550.00 Rp 87,550.00 Platinum / Roman
71 Tegel Keramik 10 x 40 cm(bermotif) Bh Rp 4,166.67 Rp 125.00 Rp 4,291.67 Platinum / Roman
72 Bio Filter 2 m3 bh Rp 8,000,000.00 Rp 240,000.00 Rp 8,240,000.00 BioSeven
73 Avour bak mandi bh Rp 35,000.00 Rp 1,050.00 Rp 36,050.00
74 Kunci Tanam kecil bh Rp 75,000.00 Rp 2,250.00 Rp 77,250.00 Solid
75 Kunci Tanam Besar 2X Putar (kuningan) bh Rp 97,000.00 Rp 2,910.00 Rp 99,910.00 Solid
76 Engsel Kuningan 4"(untuk Pintu) stel Rp 26,000.00 Rp 780.00 Rp 26,780.00 Solid
77 Cat Tembok luar Kg Rp 21,000.00 Rp 630.00 Rp 21,630.00 jotashiled, dulux weat
78 Plamur Tembok Kg Rp 15,000.00 Rp 450.00 Rp 15,450.00 Big lion
79 Cat Alkali Resisting Primer Kg Rp 25,000.00 Rp 750.00 Rp 25,750.00 Jotun, dulux
80 Dempul Tembok (cat Dasar) Kg Rp 15,000.00 Rp 450.00 Rp 15,450.00 gm2
81 Cat Tembok dalam (5 kg) kaleng Rp 105,000.00 Rp 3,150.00 Rp 108,150.00 jotashiled, dulux weat
82 cat kayu kg Rp 60,000.00 Rp 1,800.00 Rp 61,800.00
83 lem putih dos Rp 150,000.00 Rp 4,500.00 Rp 154,500.00 rajawali
84 kalsium sak Rp 40,000.00 Rp 1,200.00 Rp 41,200.00
85 Kertas Gosok no 150 Lembar Rp 20,000.00 Rp 600.00 Rp 20,600.00 Taiyo
86 Kertas Gosok no 280 Lembar Rp 10,250.00 Rp 307.50 Rp 10,557.50 Taiyo
87 Wood Filler kg Rp 27,500.00 Rp 825.00 Rp 28,325.00
88 Shanding Kg Rp 50,500.00 Rp 1,515.00 Rp 52,015.00 Peacock
89 Clear Doof kg Rp 46,000.00 Rp 1,380.00 Rp 47,380.00 Suzuka
90 Thinner A ltr Rp 15,000.00 Rp 450.00 Rp 15,450.00 Thinner
91 Coumpond Kg Rp 19,000.00 Rp 570.00 Rp 19,570.00 Blinken
92 Waterprofing m2 Rp 38,750.00 Rp 1,162.50 Rp 39,912.50 No drop
93 Serat Fiber m' Rp 4,500.00 Rp 135.00 Rp 4,635.00 serat mat
94 Sealent tube Rp 26,800.00 Rp 804.00 Rp 27,604.00 Shirikon
95 Engsel Sikutan / Friction stay 12" stel Rp 110,000.00 Rp 3,300.00 Rp 113,300.00
96 Engsel Besi stel Rp 165,000.00 Rp 4,950.00 Rp 169,950.00
97 Handle casement bh Rp 17,825.00 Rp 534.75 Rp 18,359.75
98 Handle pintu set Rp 150,000.00 Rp 4,500.00 Rp 154,500.00
99 Kalsiboard Tebal 4,5 mm uk. 1,2x2,4 m Lembar Rp 106,750.00 Rp 3,202.50 Rp 109,952.50 Kalsiboard
100 Besi Pipa Putih (Stainless) SCH Welded uk. 2 inch m1 Rp 107,500.00 Rp 3,225.00 Rp 110,725.00
101 Besi Pipa Putih (Stainless) SCH Welded uk. 1 inch m1 Rp 97,000.00 Rp 2,910.00 Rp 99,910.00
102 Besi Pipa Putih (Stainless) SCH Welded uk. 1/2 inch m1 Rp 89,200.00 Rp 2,676.00 Rp 91,876.00
103 Mesin Pompa groundfos type centrifugal unit Rp 3,500,000.00 Rp 105,000.00 Rp 3,605,000.00
104 Kran air 3/4" ex. Onda / American Standart / San Ei bh Rp 35,000.00 Rp 1,050.00 Rp 36,050.00
105 Profil tank 1100 litter unit Rp 2,383,000.00 Rp 71,490.00 Rp 2,454,490.00 Cipta Proma perkasa
106 Batu Alam Bh Rp 20,800.00 Rp 624.00 Rp 21,424.00
107 Glassblock Uk. 20x20cm Standart Bh Rp 30,800.00 Rp 924.00 Rp 31,724.00 Mulia
108 Roster 20x40cm Bh Rp 18,000.00 Rp 540.00 Rp 18,540.00
109 Besi Profil (Baja Konstruksi) kg Rp 12,000.00 Rp 360.00 Rp 12,360.00
110 Elektroda Kg Rp 30,000.00 Rp 900.00 Rp 30,900.00
111 Cat Meni Besi Kg Rp 32,000.00 Rp 960.00 Rp 32,960.00
112 Baut HTB 16 Bh Rp 12,500.00 Rp 375.00 Rp 12,875.00
113 Angker Bolt Dia 19 mm Bh Rp 16,500.00 Rp 495.00 Rp 16,995.00
114 Rangka Galvalume campuran m2 Rp 264,900.00 Rp 7,947.00 Rp 272,847.00
115 Rangka Galvalume Uk. 0.8 mm m2 Rp 222,000.00 Rp 6,660.00 Rp 228,660.00
116 Genteng Karang Pilang Bh Rp 4,000.00 Rp 120.00 Rp 4,120.00
117 Semen PC 50 Kg Zak Rp 50,000.00 Rp 1,500.00 Rp 51,500.00
118 semen putih zak Rp 100,000.00 Rp 3,000.00 Rp 103,000.00
119 Pasir Pasang / Plester m3 Rp 250,000.00 Rp 7,500.00 Rp 257,500.00
120 Genteng Wuwung karang pilang / wisma Buah Rp 13,000.00 Rp 390.00 Rp 13,390.00
121 Runcingan penangkal petir/ spliter 1" Bh Rp 400,000.00 Rp 12,000.00 Rp 412,000.00
122 Kabel BC dia 50 mm2 m1 Rp 45,000.00 Rp 1,350.00 Rp 46,350.00
123 Pipa Pralon 5/8 lonjor Rp 5,000.00 Rp 150.00 Rp 5,150.00
124 Klem Kabel BC dia 50 mm2 Bh Rp 20,000.00 Rp 600.00 Rp 20,600.00
125 Pentanahan grounding kabel BC 50 mm2 m1 Rp 45,000.00 Rp 1,350.00 Rp 46,350.00
126 Bak kontrol Unit Rp 200,000.00 Rp 6,000.00 Rp 206,000.00
127 Box test line Set Rp 250,000.00 Rp 7,500.00 Rp 257,500.00
128 Kabel schoon Set Rp 5,500.00 Rp 165.00 Rp 5,665.00
129 Connector Set Rp 7,500.00 Rp 225.00 Rp 7,725.00
130 Peralatan bantu jam Rp 950.00 Rp 28.50 Rp 978.50
131 Testing dan commissioning termasuk izin - izin Penangkal petir Ls Rp 500,000.00 Rp 15,000.00 Rp 515,000.00
132 Besi Pipa Putih (Stainless) SCH Welded uk. 2 inch Bh Rp 107,500.00 Rp 3,225.00 Rp 110,725.00
133 Dynabolt Ø10mm Bh Rp 3,750.00 Rp 112.50 Rp 3,862.50
134 Plat Besi / Baja m2 Rp 25,000.00 Rp 750.00 Rp 25,750.00
135 Kawat Nyamuk Kasa Aluminium m2 Rp 35,000.00 Rp 1,050.00 Rp 36,050.00
136 Pekerjaan Pengelasan dengan las listrik m2 Rp 2,510.20 Rp 75.31 Rp 2,585.51
137 Pas. Sunscreen Alluminium tbl=1mm m1 Rp 42,000.00 Rp 1,260.00 Rp 43,260.00
138 kuas cat 4 ∅ bh Rp 50,000.00 Rp 1,500.00 Rp 51,500.00
139 timba cor bh Rp 15,000.00 Rp 450.00 Rp 15,450.00
140 kusen ( 80x200 cm) unit Rp 750,000.00 Rp 22,500.00 Rp 772,500.00
141 bak mandi bh Rp 200,000.00 Rp 6,000.00 Rp 206,000.00
142 pintu PVC bh Rp 200,000.00 Rp 6,000.00 Rp 206,000.00
143
Rp 4,998,471,000.00
Rp 4,998,471,000.00
Rp 4,998,471,000.00
Rp 4,998,471,000.00
Cipta Proma perkasa
TIME SCHEDULE
II PEKERJAAN STRUKTUR
1 Pekerjaan Kolom Praktis (11 x 11 cm) 3.565 1.782 1.782
2 Pekerjaan Ring Balk (10x15cm) 3.904 1.952 1.952
7.468
Surabaya, 2017
Mengetahui UPKM "TULUS SEJATI"
Pejabat Pembuat komitmen Kelurahan Rangkah
Rp 7.50
660
749.25
Rp 112,490.71
66
Rp 113,300.00
4,356,000.00
3%
70744.7368421053
Rp (17,081,000.00)
I. PEKERJAAN TANAH & URUGAN
1 Pengurugan Gragal Campur
IV PEKERJAAN SANITASI
1 Kloset Jongkok
2 Bak mandi