CONTROL ESTIMASI HARGA UPAH

PEKERJAAN STRUKTUR
Nama Paket : Paket Pembangunan Rumah Susun Provinsi Sumatera Utara 3 TA. 2020 (RSNPP 20-03)
Type Prototype : Rumah Susun Type- 36
Jumlah Lantai : 3 Lantai
JADI TOTAL ESTIMASI UPAH SESUAI DENGAN PROGRESS SEKARANG ADALAH :
Lokasi : Sumatera Utara, Kab Humbang Hasundutan
T.A. : 2020 Rp 454,522,570.63
ESTIMASI UPAH JIKA DIHARIANKAN VOLUME PEKERJAAN REAL ESTIMASI REAL UPAH

NO. URAIAN PEKERJAAN HARGA SATUAN S/D

JUMLAH HARGA UPAH PERIODE S/D
UNIT VOLUME UPAH (Rp) PERIODE INI PERIODE INI S/D PERIODE LALU PERIODE INI S/D PERIODE INI
(Rp) LALU

II PEKERJAAN STRUKTUR 1,043,773,031.07 430,922,066.93 23,600,503.70 454,522,570.63

II.A PEKERJAAN STRUKTUR STANDART 774,924,782.40 235,291,548.85 23,600,503.70 258,892,052.55

A.1 LANTAI DASAR 148,854,596.30 120,788,810.60 - 120,788,810.60

1 Kolom K1
- Beton K-300 M3 40.18 108,065.00 4,342,051.70 40.18 40.18 4,342,051.70 - 4,342,051.70
- Besi beton Kg 9,941.78 1,550.00 15,409,759.00 9,941.78 9,941.78 15,409,759.00 - 15,409,759.00
- Bekisting M2 357.00 63,990.00 22,844,430.00 357.00 357.00 22,844,430.00 - 22,844,430.00
2 Kolom K2 - - - - -
- Beton K-300 ` M3 0.73 108,065.00 78,887.45 0.73 - 0.73 78,887.45 - 78,887.45
- Besi beton Kg 154.45 1,550.00 239,397.50 154.45 154.45 239,397.50 - 239,397.50
- Bekisting M2 9.12 63,990.00 583,588.80 9.12 9.12 583,588.80 - 583,588.80
3 Perkerjaan dalam bangunan - - - - -
- Tanah urug peninggian lantai t=45 cm (dalam bangunan) + pemadatan M3 395.55 25,500.00 10,086,525.00 370.00 370.00 9,435,000.00 - 9,435,000.00
- Pasir urug diatas tanah urug t=10 cm (dalam bangunan) M3 92.43 25,500.00 2,356,965.00 87.00 87.00 2,218,500.00 - 2,218,500.00
- Cor beton lantai kerja t=5 cm (dalam bangunan) M3 46.22 108,065.00 4,994,764.30 38.37 38.37 4,146,454.05 - 4,146,454.05
4 Perkerjaan dalam bangunan - - - - -
* Tanah urug peninggian lantai t=20 cm (luar bangunan) + pemadatan CB M3 41.28 25,500.00 1,052,640.00 20.00 - 20.00 510,000.00 - 510,000.00
* Pasir urug diatas tanah urug t=10 cm (luar bangunan) M3 20.64 25,500.00 526,320.00 - - - -
* Cor beton lantai kerja t=5 cm (dalam bangunan) M3 10.32 108,065.00 1,115,230.80 - - - -
5 Cor beton Lantai Dasar Fc '25 Mpa t=10 cm (dalam bangunan) - - - - -
- Beton K-300 M3 92.43 108,065.00 9,988,447.95 86.64 86.64 9,362,751.60 - 9,362,751.60
- Besi Weremesh M-8 Kg 4,937.70 1,550.00 7,653,435.00 4,937.70 - 4,937.70 7,653,435.00 - 7,653,435.00
7 Cor beton Lantai Dasar Fc '25 Mpa t=10 cm (luarbngunan/teras) - - - - -
- Beton K-300 M3 20.64 108,065.00 2,230,461.60 - - - -
- Besi Weremesh M-8 Kg 1,119.53 1,550.00 1,735,271.50 - - - -
- Begisting M2 15.77 63,990.00 1,009,122.30 - - - -
8 Sear Wall (SW) - - - - -
- Beton K-300 M3 43.72 108,065.00 4,724,601.80 43.72 43.72 4,724,601.80 - 4,724,601.80
- Besi beton Kg 8,099.82 1,550.00 12,554,721.00 8,099.82 8,099.82 12,554,721.00 - 12,554,721.00
- Bekisting M2 249.84 63,990.00 15,987,261.60 249.84 249.84 15,987,261.60 - 15,987,261.60
9 Pelat Beton Canopy Jendela t= 10 cm - - - - -
- Beton K-300 M3 8.29 108,065.00 895,858.85 - - - -
- Besi beton Kg 1,228.94 1,550.00 1,904,857.00 - - - -

ANALISA UPAH Page 1 of 10

 ESTIMASI UPAH JIKA DIHARIANKAN VOLUME PEKERJAAN REAL ESTIMASI REAL UPAH

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA UPAH S/D PERIODE S/D
UNIT VOLUME UPAH PERIODE S/D PERIODE LALU PERIODE INI S/D PERIODE INI
(Rp) (Rp) LALU INI PERIODE INI

- Bekisting M2 104.01 63,990.00 6,655,599.90 - - - -

9 Tangga Service lt. 1 - - - - -
- Beton K-300 M3 15.11 108,065.00 1,632,862.15 7.56 7.56 816,971.40 - 816,971.40
- Besi beton Kg 2,440.99 1,550.00 3,783,534.50 1,423.91 1,423.91 2,207,060.50 - 2,207,060.50
- Bekisting M2 36.00 63,990.00 2,303,640.00 21.00 21.00 1,343,790.00 - 1,343,790.00
10 Balok Bordes 20x35 cm (tangga Service) - - - - -
- Beton K-300 M3 0.48 108,065.00 51,871.20 0.36 0.36 38,903.40 - 38,903.40
- Besi beton Kg 177.40 1,550.00 274,970.00 133.05 133.05 206,227.50 - 206,227.50
- Bekisting M2 10.80 63,990.00 691,092.00 8.10 8.10 518,319.00 - 518,319.00
11 Kolom KB (Tangga Service) - - - - -
- Beton K-300 M3 0.21 108,065.00 22,693.65 0.10 0.10 10,806.50 - 10,806.50
- Besi beton Kg 44.10 1,550.00 68,355.00 22.03 22.03 34,146.50 - 34,146.50
- Bekisting M2 3.00 63,990.00 191,970.00 1.50 1.50 95,985.00 - 95,985.00
12 Tangga Utama lt. 1 - - - - -
- Beton K-300 M3 20.06 108,065.00 2,167,783.90 10.03 10.03 1,083,891.95 - 1,083,891.95
- Besi beton Kg 2,665.28 1,550.00 4,131,184.00 1,332.64 1,332.64 2,065,592.00 - 2,065,592.00
- Bekisting M2 51.00 63,990.00 3,263,490.00 25.50 25.50 1,631,745.00 - 1,631,745.00
13 Balok Bordes 20x35 cm Tangga Utama - - - - -
- Beton K-300 M3 0.48 108,065.00 51,871.20 0.24 0.24 25,935.60 - 25,935.60
- Besi beton Kg 177.40 1,550.00 274,970.00 88.70 88.70 137,485.00 - 137,485.00
- Bekisting M2 10.80 63,990.00 691,092.00 5.40 5.40 345,546.00 - 345,546.00
14 Kolom KB (Tangga Utama) - - - - -
- Beton K-300 M3 0.21 108,065.00 22,693.65 0.05 0.05 5,403.25 - 5,403.25
- Besi beton Kg 44.10 1,550.00 68,355.00 22.05 22.05 34,177.50 - 34,177.50
- Bekisting M2 3.00 63,990.00 191,970.00 1.50 1.50 95,985.00 - 95,985.00

A.2 LANTAI 2 231,145,498.35 114,502,738.25 23,600,503.70 138,103,241.95

1 Kolom K1
- Beton K-300 M3 32.05 108,065.00 3,463,483.25 15.00 5.00 20.00 1,620,975.00 540,325.00 2,161,300.00
- Besi beton Kg 8,532.89 1,550.00 13,225,979.50 3,753.29 1,500.00 5,253.29 5,817,599.50 2,325,000.00 8,142,599.50
- Bekisting M2 285.60 63,990.00 18,275,544.00 160.00 50.00 210.00 10,238,400.00 3,199,500.00 13,437,900.00
2 Kolom K2 - - - - -
- Beton K-300 M3 0.59 108,065.00 63,758.35 0.59 0.59 - 63,758.35 63,758.35
- Besi beton Kg 124.10 1,550.00 192,355.00 123.00 1.10 124.10 190,650.00 1,705.00 192,355.00
- Bekisting M2 7.20 63,990.00 460,728.00 6.20 1.00 7.20 396,738.00 63,990.00 460,728.00
3 Balok G1.1 - - - - - -
- Beton K-300 M3 9.50 108,065.00 1,026,617.50 4.38 2.00 6.38 473,324.70 216,130.00 689,454.70
- Besi beton Kg 1,904.05 1,550.00 2,951,277.50 1,100.00 100.00 1,200.00 1,705,000.00 155,000.00 1,860,000.00
- Bekisting M2 128.38 63,990.00 8,215,036.20 90.00 90.00 5,759,100.00 - 5,759,100.00
4 Balok G1.2 - - - - - -
- Beton K-300 M3 4.19 108,065.00 452,792.35 2.05 0.50 2.55 221,533.25 54,032.50 275,565.75
- Besi beton Kg 764.72 1,550.00 1,185,316.00 500.00 500.00 775,000.00 - 775,000.00
- Bekisting M2 56.63 63,990.00 3,623,753.70 40.00 40.00 2,559,600.00 - 2,559,600.00
5 Balok G1.3 - - - - - -
- Beton K-300 M3 3.65 108,065.00 394,437.25 1.61 1.00 2.61 173,984.65 108,065.00 282,049.65
- Besi beton Kg 780.06 1,550.00 1,209,093.00 480.00 20.00 500.00 744,000.00 31,000.00 775,000.00
- Bekisting M2 49.38 63,990.00 3,159,826.20 30.00 10.00 40.00 1,919,700.00 639,900.00 2,559,600.00

ANALISA UPAH Page 2 of 10

 ESTIMASI UPAH JIKA DIHARIANKAN VOLUME PEKERJAAN REAL ESTIMASI REAL UPAH

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA UPAH S/D PERIODE S/D
UNIT VOLUME UPAH PERIODE S/D PERIODE LALU PERIODE INI S/D PERIODE INI
(Rp) (Rp) LALU INI PERIODE INI

6 Balok G1.4 - - - - - -
- Beton K-300 M3 7.31 108,065.00 789,955.15 3.83 1.00 4.83 413,888.95 108,065.00 521,953.95
- Besi beton Kg 1,251.24 1,550.00 1,939,422.00 780.00 200.00 980.00 1,209,000.00 310,000.00 1,519,000.00
- Bekisting M2 98.75 63,990.00 6,319,012.50 60.00 10.00 70.00 3,839,400.00 639,900.00 4,479,300.00
7 Balok G1.5 - - - - - -
- Beton K-300 M3 12.65 108,065.00 1,367,022.25 6.16 1.00 7.16 665,680.40 108,065.00 773,745.40
- Besi beton Kg 2,683.67 1,550.00 4,159,688.50 1,660.00 1,660.00 2,573,000.00 - 2,573,000.00
- Bekisting M2 171.00 63,990.00 10,942,290.00 108.00 108.00 6,910,920.00 - 6,910,920.00
8 Balok G1.6 - - - - - -
- Beton K-300 M3 0.63 108,065.00 68,080.95 0.30 0.20 0.50 32,419.50 21,613.00 54,032.50
- Besi beton Kg 154.72 1,550.00 239,816.00 100.00 1.00 101.00 155,000.00 1,550.00 156,550.00
- Bekisting M2 8.50 63,990.00 543,915.00 5.00 1.00 6.00 319,950.00 63,990.00 383,940.00
9 Balok G1.7 - - - - - -
- Beton K-300 M3 2.11 108,065.00 228,017.15 1.16 1.16 125,355.40 - 125,355.40
- Besi beton Kg 488.51 1,550.00 757,190.50 300.00 300.00 465,000.00 - 465,000.00
- Bekisting M2 28.50 63,990.00 1,823,715.00 19.00 19.00 1,215,810.00 - 1,215,810.00
10 Balok B1.1 - - - - - -
- Beton K-300 M3 0.80 108,065.00 86,452.00 0.40 0.40 43,226.00 - 43,226.00
- Besi beton Kg 155.24 1,550.00 240,622.00 105.00 105.00 162,750.00 - 162,750.00
- Bekisting M2 10.79 63,990.00 690,452.10 7.00 7.00 447,930.00 - 447,930.00
11 Plat lantai t =130 mm - - - - -
- Beton K-300 M3 117.16 108,065.00 12,660,895.40 59.29 12.00 71.29 6,407,173.85 1,296,780.00 7,703,953.85
- Besi beton Kg 11,602.46 1,550.00 17,983,813.00 7,900.00 1,200.00 9,100.00 12,245,000.00 1,860,000.00 14,105,000.00
- Bekisting M2 758.72 63,990.00 48,550,492.80 528.68 528.68 33,830,233.20 - 33,830,233.20
12 Plat lantai t =150 mm - - - - -
- Beton K-300 M3 1.97 108,065.00 212,888.05 1.97 1.97 - 212,888.05 212,888.05
- Besi beton Kg 164.97 1,550.00 255,703.50 161.00 3.97 164.97 249,550.00 6,153.50 255,703.50
- Bekisting M2 12.17 63,990.00 778,758.30 12.00 0.17 12.17 767,880.00 10,878.30 778,758.30
13 Sear Wall (SW) - - - - - -
- Beton K-300 M3 43.72 108,065.00 4,724,601.80 10.93 11.00 21.93 1,181,150.45 1,188,715.00 2,369,865.45
- Besi beton Kg 8,099.82 1,550.00 12,554,721.00 3,000.00 500.00 3,500.00 4,650,000.00 775,000.00 5,425,000.00
- Bekisting M2 249.84 63,990.00 15,987,261.60 62.46 150.00 212.46 3,996,815.40 9,598,500.00 13,595,315.40
14 Pelat Beton Canopy Jendela t= 10 cm - - - - - -
- Beton K-300 M3 8.29 108,065.00 895,858.85 - - - -
- Besi beton Kg 1,228.94 1,550.00 1,904,857.00 - - - -
- Bekisting M2 104.01 63,990.00 6,655,599.90 - - - -
15 Tangga Service lt.2 - - - - -
- Beton K-300 M3 15.11 108,065.00 1,632,862.15 - - - -
- Besi beton Kg 2,440.99 1,550.00 3,783,534.50 - - - -
- Bekisting M2 36.00 63,990.00 2,303,640.00 - - - -
16 Balok Bordes 20x35 cm (tangga Service) - - - - -
- Beton K-300 M3 0.48 108,065.00 51,871.20 - - - -
- Besi beton Kg 177.40 1,550.00 274,970.00 - - - -
- Bekisting M2 10.80 63,990.00 691,092.00 - - - -
17 Kolom KB (Tangga Service) - - - - -
- Beton K-300 M3 0.21 108,065.00 22,693.65 - - - -
- Besi beton Kg 44.10 1,550.00 68,355.00 - - - -

ANALISA UPAH Page 3 of 10

 ESTIMASI UPAH JIKA DIHARIANKAN VOLUME PEKERJAAN REAL ESTIMASI REAL UPAH

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA UPAH S/D PERIODE S/D
UNIT VOLUME UPAH PERIODE S/D PERIODE LALU PERIODE INI S/D PERIODE INI
(Rp) (Rp) LALU INI PERIODE INI

- Bekisting M2 3.00 63,990.00 191,970.00 - - - -

18 Tangga Utama lt. 2 - - - - -
- Beton K-300 M3 20.06 108,065.00 2,167,783.90 - - - -
- Besi beton Kg 2,665.28 1,550.00 4,131,184.00 - - - -
- Bekisting M2 51.00 63,990.00 3,263,490.00 - - - -
19 Balok Bordes 20x35 cm Tangga Utama - - - - -
- Beton K-300 M3 0.48 108,065.00 51,871.20 - - - -
- Besi beton Kg 177.40 1,550.00 274,970.00 - - - -
- Bekisting M2 10.80 63,990.00 691,092.00 - - - -
20 Kolom KB (Tangga Utama) - - - - -
- Beton K-300 M3 0.21 108,065.00 22,693.65 - - - -
- Besi beton Kg 44.10 1,550.00 68,355.00 - - - -
- Bekisting M2 3.00 63,990.00 191,970.00 - - - -

A.3 LANTAI 3 184,536,413.10 - - -

1 Kolom K3
- Beton K-300 M3 30.21 108,065.00 3,264,643.65 - - - -
- Besi beton Kg 7,091.22 1,550.00 10,991,391.00 - - - -
- Bekisting M2 285.60 63,990.00 18,275,544.00 - - - -
2 Kolom K2 - - - - -
- Beton K-300 M3 0.59 108,065.00 63,758.35 - - - -
- Besi beton Kg 131.79 1,550.00 204,274.50 - - - -
- Bekisting M2 7.20 63,990.00 460,728.00 - - - -
3 Balok G1.1 - - - - - -
- Beton K-300 M3 9.50 108,065.00 1,026,617.50 - - - -
- Besi beton Kg 1,904.05 1,550.00 2,951,277.50 - - - -
- Bekisting M2 128.38 63,990.00 8,215,036.20 - - - -
4 Balok G1.2 - - - - - -
- Beton K-300 M3 4.19 108,065.00 452,792.35 - - - -
- Besi beton Kg 727.57 1,550.00 1,127,733.50 - - - -
- Bekisting M2 56.63 63,990.00 3,623,753.70 - - - -
5 Balok G1.3 - - - - - -
- Beton K-300 M3 3.65 108,065.00 394,437.25 - - - -
- Besi beton Kg 780.06 1,550.00 1,209,093.00 - - - -
- Bekisting M2 49.38 63,990.00 3,159,826.20 - - - -
6 Balok G1.4 - - - - - -
- Beton K-300 M3 7.31 108,065.00 789,955.15 - - - -
- Besi beton Kg 1,251.24 1,550.00 1,939,422.00 - - - -
- Bekisting M2 98.75 63,990.00 6,319,012.50 - - - -
7 Balok G1.5 - - - - - -
- Beton K-300 M3 12.65 108,065.00 1,367,022.25 - - - -
- Besi beton Kg 2,683.67 1,550.00 4,159,688.50 - - - -
- Bekisting M2 171.00 63,990.00 10,942,290.00 - - - -
8 Balok G1.6 - - - - - -
- Beton K-300 M3 0.63 108,065.00 68,080.95 - - - -
- Besi beton Kg 154.72 1,550.00 239,816.00 - - - -
- Bekisting M2 8.50 63,990.00 543,915.00 - - - -

ANALISA UPAH Page 4 of 10

 ESTIMASI UPAH JIKA DIHARIANKAN VOLUME PEKERJAAN REAL ESTIMASI REAL UPAH

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA UPAH S/D PERIODE S/D
UNIT VOLUME UPAH PERIODE S/D PERIODE LALU PERIODE INI S/D PERIODE INI
(Rp) (Rp) LALU INI PERIODE INI

9 Balok G1.7 - - - - - -
- Beton K-300 M3 2.11 108,065.00 228,017.15 - - - -
- Besi beton Kg 488.51 1,550.00 757,190.50 - - - -
- Bekisting M2 28.50 63,990.00 1,823,715.00 - - - -
10 Balok B1.1 - - - - - -
- Beton K-300 M3 0.80 108,065.00 86,452.00 - - - -
- Besi beton Kg 155.24 1,550.00 240,622.00 - - - -
- Bekisting M2 10.79 63,990.00 690,452.10 - - - -
11 Plat lantai t=13 cm - - - - -
- Beton K-300 M3 117.16 108,065.00 12,660,895.40 - - - -
- Besi beton Kg 11,602.46 1,550.00 17,983,813.00 - - - -
- Bekisting M2 758.72 63,990.00 48,550,492.80 - - - -
12 Plat lantai t =150 mm - - - - - -
- Beton K-300 M3 1.97 108,065.00 212,888.05 - - - -
- Besi beton Kg 164.97 1,550.00 255,703.50 - - - -
- Bekisting M2 12.17 63,990.00 778,758.30 - - - -
13 Pelat Beton Canopy Jendela t= 10 cm - - - - - -
- Beton K-300 M3 8.29 108,065.00 895,858.85 - - - -
- Besi beton Kg 1,228.94 1,550.00 1,904,857.00 - - - -
- Bekisting M2 104.01 63,990.00 6,655,599.90 - - - -
14 Tangga Service lt.4 - - - - -
- Beton K-300 M3 15.11 108,065.00 1,632,862.15 - - - -
- Besi beton Kg 2,440.99 1,550.00 3,783,534.50 - - - -
- Bekisting M2 36.00 63,990.00 2,303,640.00 - - - -
15 Balok Bordes 20x35 cm (tangga Service) - - - - - -
- Beton K-300 M3 0.48 108,065.00 51,871.20 - - - -
- Besi beton Kg 177.40 1,550.00 274,970.00 - - - -
- Bekisting M2 10.80 63,990.00 691,092.00 - - - -
16 Kolom KB (Tangga Service) - - - - - -
- Beton K-300 M3 0.21 108,065.00 22,693.65 - - - -
- Besi beton Kg 44.10 1,550.00 68,355.00 - - - -
- Bekisting M2 3.00 63,990.00 191,970.00 - - - -

A.4 LANTAI DAK 52,772,224.15 - - -

1 Kolom K3
- Beton K-300 M3 17.82 108,065.00 1,925,718.30 - - - -
- Besi beton Kg 3,624.90 1,550.00 5,618,595.00 - - - -
- Bekisting M2 142.80 63,990.00 9,137,772.00 - - - -
2 Kolom K2 - - - - -
- Beton K-300 M3 0.32 108,065.00 34,580.80 - - - -
- Besi beton Kg 78.98 1,550.00 122,419.00 - - - -
- Bekisting M2 3.36 63,990.00 215,006.40 - - - -
3 Balok G1.2 - - - - - -
- Beton K-300 M3 4.03 108,065.00 435,501.95 - - - -
- Besi beton Kg 903.13 1,550.00 1,399,851.50 - - - -
- Bekisting M2 57.50 63,990.00 3,679,425.00 - - - -
4 Balok G1.8 - - - - - -

ANALISA UPAH Page 5 of 10

 ESTIMASI UPAH JIKA DIHARIANKAN VOLUME PEKERJAAN REAL ESTIMASI REAL UPAH

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA UPAH S/D PERIODE S/D
UNIT VOLUME UPAH PERIODE S/D PERIODE LALU PERIODE INI S/D PERIODE INI
(Rp) (Rp) LALU INI PERIODE INI

- Beton K-300 M3 1.56 108,065.00 168,581.40 - - - -

- Besi beton Kg 418.98 1,550.00 649,419.00 - - - -
- Bekisting M2 22.25 63,990.00 1,423,777.50 - - - -
5 Balok G2.1 - - - - - -
- Beton K-300 M3 13.90 108,065.00 1,502,103.50 - - - -
- Besi beton Kg 2,510.88 1,550.00 3,891,864.00 - - - -
- Bekisting M2 153.23 63,990.00 9,805,187.70 - - - -
6 Balok B1.2 - - - - - -
- Beton K-300 M3 0.47 108,065.00 50,790.55 - - - -
- Besi beton Kg 76.92 1,550.00 119,226.00 - - - -
- Bekisting M2 6.75 63,990.00 431,932.50 - - - -
5 Plat Dak t=15 cm - - - - -
- Beton K-300 M3 11.51 108,065.00 1,243,828.15 - - - -
- Besi beton Kg 1,303.10 1,550.00 2,019,805.00 - - - -
- Bekisting M2 76.13 63,990.00 4,871,558.70 - - - -
6 Pondasi Water Tank Plat Dak t=15 cm - - - - -
- Beton K-300 M3 4.00 108,065.00 432,260.00 - - - -
- Besi beton Kg 1,481.39 1,550.00 2,296,154.50 - - - -
- Bekisting M2 5.60 63,990.00 358,344.00 - - - -
7 Beton Tanggulan - - - - -
- Beton K-300 M3 1.68 108,065.00 181,549.20 - - - -
- Besi beton Kg 25.99 1,550.00 40,284.50 - - - -
- Bekisting M2 11.20 63,990.00 716,688.00 - - - -

A.5 LANTAI ATAP 157,616,050.50 - - -

1 Balok G3.1
- Beton K-300 M3 41.55 108,065.00 4,490,100.75 - - - -
- Besi beton Kg 5,062.10 1,550.00 7,846,255.00 - - - -
- Bekisting M2 436.28 63,990.00 27,917,557.20 - - - -
2 Kolom K3 (sopi-sopi) - - - - -
- Beton K-300 M3 3.76 108,065.00 406,324.40 - - - -
- Besi beton Kg 710.69 1,550.00 1,101,569.50 - - - -
- Bekisting M2 34.68 63,990.00 2,219,173.20 - - - -
3 Balok G3.1 (sopi-sopi) - - - - -
- Beton K-300 M3 3.31 108,065.00 357,695.15 - - - -
- Besi beton Kg 470.59 1,550.00 729,414.50 - - - -
- Bekisting M2 34.76 63,990.00 2,224,292.40 - - - -
- - - - -
A.6 RANGKA ATAP BAJA - - - - -
a Pekerjaan Atap Baja Ringan M2 1,137.97 88,700.00 100,937,939.00 - - - -
b Pekerjaan rangka Atap Pipa Baja - - - - -
1 Pipa baja 5", T = 3.2 mm Kg 714.00 11,900.00 8,496,600.00 - - - -
2 Base plate t= 6mm Kg 15.07 12,420.00 187,169.40 - - - -
3 Mur Baut A325 HTB Dia 12 mm bh 32.00 7,130.00 228,160.00 - - - -
6 Pekerjaan Groutig (sika grout) titik 24.00 19,741.67 473,800.00 - - - -

II.B PEKERJAAN STRUKTUR NON STANDART 268,848,248.67 195,630,518.08 - 195,630,518.08

ANALISA UPAH Page 6 of 10

 ESTIMASI UPAH JIKA DIHARIANKAN VOLUME PEKERJAAN REAL ESTIMASI REAL UPAH

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA UPAH S/D PERIODE S/D
UNIT VOLUME UPAH PERIODE S/D PERIODE LALU PERIODE INI S/D PERIODE INI
(Rp) (Rp) LALU INI PERIODE INI

B.1 PEKERJAAN STRUKTUR BAWAH (SUB STRUCTURE) 200,847,488.65 194,440,346.65 - 194,440,346.65

A.1. Pondasi Tiang Pancang dan Tie Beam (Sloof)
1 Pekerjaan mobilisasi dan demobilisasi Ls 1.00 - - 1.00 1.00 - - -
Pekerjaan Pondasi Tiang Pancang 25x25 cm - - - -
Tipe Tiang Pondasi M' 4,572.00 - - 4,572.00 4,572.00 - - -
Pemotongan kepala tiang Nos 254.00 74,385.71 18,893,971.43 254.00 254.00 18,893,971.43 - 18,893,971.43
Kedalaman Pondasi disesuaikan hasil sondir dan boring stempat* - - - -
2 Pile Cap Tipe PC-1 - - - -
- Beton K-300 M3 0.30 108,065.00 32,419.50 0.30 0.30 32,419.50 - 32,419.50
- Besi beton Kg 66.86 1,550.00 103,633.00 66.86 66.86 103,633.00 - 103,633.00
- Bekisting M2 2.40 63,990.00 153,576.00 2.40 2.40 153,576.00 - 153,576.00
3 Pile Cap Tipe PC-2 - - - -
- Beton K-300 M3 9.00 108,065.00 972,585.00 9.00 - 9.00 972,585.00 - 972,585.00
- Besi beton Kg 3,380.58 1,550.00 5,239,899.00 3,380.58 - 3,380.58 5,239,899.00 - 5,239,899.00
- Bekisting M2 50.40 63,990.00 3,225,096.00 50.40 - 50.40 3,225,096.00 - 3,225,096.00
4 Pile Cap Tipe PC-3 - - - -
- Beton K-300 M3 22.92 108,065.00 2,476,849.80 22.92 - 22.92 2,476,849.80 - 2,476,849.80
- Besi beton Kg 5,780.93 1,550.00 8,960,441.50 5,780.93 - 5,780.93 8,960,441.50 - 8,960,441.50
- Bekisting M2 81.60 63,990.00 5,221,584.00 81.60 - 81.60 5,221,584.00 - 5,221,584.00
5 Pile Cap Tipe PC-23 - - - -
- Beton K-300 M3 49.63 108,065.00 5,363,265.95 49.63 - 49.63 5,363,265.95 - 5,363,265.95
- Besi beton Kg 9,232.18 1,550.00 14,309,879.00 9,232.18 - 9,232.18 14,309,879.00 - 14,309,879.00
- Bekisting M2 73.60 63,990.00 4,709,664.00 73.60 - 73.60 4,709,664.00 - 4,709,664.00
- - - - -
6 Tie Beam / Sloof TB1 - - - - -
- Beton K-300 M3 36.22 108,065.00 3,914,114.30 36.22 - 36.22 3,914,114.30 - 3,914,114.30
- Besi beton Kg 7,124.42 1,550.00 11,042,851.00 7,124.42 - 7,124.42 11,042,851.00 - 11,042,851.00
- Bekisting M2 380.27 192,936.70 73,368,038.91 380.27 380.27 73,368,038.91 - 73,368,038.91
5 Pekerjaan Rollag Bata, Pas 1 bt, (dibawah dinding bata) M2 222.29 79,800.00 17,738,742.00 200.00 - 200.00 15,960,000.00 - 15,960,000.00
6 Pekerjaan Rollag Bata (disisi luar) M2 58.00 79,800.00 4,628,400.00 - - - - -
7 Besi Dowel Ø 10-1000 Kg 2,247.49 1,550.00 3,483,609.50 2,247.49 - 2,247.49 3,483,609.50 - 3,483,609.50
8 Pekerjaan Galian tanah : - - - - -
Pile Cap Tipe PC-1 M3 0.38 74,970.00 28,488.60 0.38 0.38 28,488.60 - 28,488.60
Pile Cap Tipe PC-2 M3 11.25 74,970.00 843,412.50 11.25 11.25 843,412.50 - 843,412.50
Pile Cap Tipe PC-3 M3 28.65 74,970.00 2,147,890.50 28.65 28.65 2,147,890.50 - 2,147,890.50
Pile Cap Tipe PC-23 M3 58.94 74,970.00 4,418,731.80 58.94 58.94 4,418,731.80 - 4,418,731.80
Tie Beam / Sloof TB1 M3 69.72 74,970.00 5,226,908.40 69.72 69.72 5,226,908.40 - 5,226,908.40
9 Pekerjaan Urugan Pasir tebal 10 cm : - - - - -
Pile Cap Tipe PC-1 M3 0.05 25,500.00 1,275.00 0.05 0.05 1,275.00 - 1,275.00
Pile Cap Tipe PC-2 M3 1.50 25,500.00 38,250.00 1.50 1.50 38,250.00 - 38,250.00
Pile Cap Tipe PC-3 M3 3.82 25,500.00 97,410.00 3.82 3.82 97,410.00 - 97,410.00
Pile Cap Tipe PC-23 M3 6.20 25,500.00 158,100.00 6.20 6.20 158,100.00 - 158,100.00
Tie Beam / Sloof TB1 M3 9.05 25,500.00 230,775.00 9.05 9.05 230,775.00 - 230,775.00
10 Pekerjaan Lantai Kerja tebal 5 cm : - - - - -
Pile Cap Tipe PC-1 M3 0.03 108,065.00 3,241.95 0.03 0.03 3,241.95 - 3,241.95
Pile Cap Tipe PC-2 M3 0.75 108,065.00 81,048.75 0.75 0.75 81,048.75 - 81,048.75

ANALISA UPAH Page 7 of 10

 ESTIMASI UPAH JIKA DIHARIANKAN VOLUME PEKERJAAN REAL ESTIMASI REAL UPAH

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA UPAH S/D PERIODE S/D
UNIT VOLUME UPAH PERIODE S/D PERIODE LALU PERIODE INI S/D PERIODE INI
(Rp) (Rp) LALU INI PERIODE INI

Pile Cap Tipe PC-3 M3 1.91 108,065.00 206,404.15 1.91 1.91 206,404.15 - 206,404.15
Pile Cap Tipe PC-23 M3 3.10 108,065.00 335,001.50 3.10 3.10 335,001.50 - 335,001.50
Tie Beam / Sloof TB1 M3 4.53 108,065.00 489,534.45 4.53 4.53 489,534.45 - 489,534.45
11 Urugan tanah kembali bekas galian M3 137.99 19,584.00 2,702,396.16 137.99 137.99 2,702,396.16 - 2,702,396.16
12 Pekerjaan Test PDA Tiang TTK 2.00 - - 2.00 2.00 - - -

B.2 PEKERJAAN STRUKTUR GWT , RUANG POMPA DAN PONDASI STP 68,000,760.02 1,190,171.43 - 1,190,171.43

B.2.1 PEKERJAAN STRUKTUR GWT 44,421,967.13 892,628.57 - 892,628.57

1 Pekerjaan Pondasi Tiang Pancang 25x25 cm M' 216.00 - - 216.00
2 Pemotongan kepala tiang Nos 12.00 74,385.71 892,628.57 12.00 12.00 892,628.57 - 892,628.57
3 Pile Cap Tipe PC-1 - - - - -
- Beton K-300 M3 1.08 108,065.00 116,710.20 - - - -
- Besi beton Kg 231.58 1,550.00 358,949.00 - - - -
- Bekisting M2 214.43 63,990.00 13,721,375.70 - - - -
4 Pile Cap Tipe PC-2 - - - - - -
- Beton K-300 M3 1.13 108,065.00 122,113.45 - - - -
- Besi beton Kg 206.47 1,550.00 320,028.50 - - - -
- Bekisting M2 183.53 63,990.00 11,744,084.70 - - - -
5 Pekerjaan Galian tanah : - - - - -
Pile Cap Tipe PC-1 M3 1.35 74,970.00 101,209.50 - - - -
Pile Cap Tipe PC-2 M3 1.69 74,970.00 126,699.30 - - - -
6 Pekerjaan Urugan Pasir tebal 10 cm : - - - - -
Pile Cap Tipe PC-1 M3 0.18 25,500.00 4,590.00 - - - -
Pile Cap Tipe PC-2 M3 0.19 25,500.00 4,845.00 - - - -
7 Pekerjaan Lantai Kerja tebal 5 cm : - - - - -
Pile Cap Tipe PC-1 M3 0.09 108,065.00 9,725.85 - - - -
Pile Cap Tipe PC-2 M3 0.09 108,065.00 9,725.85 - - - -
8 Urugan tanah kembali bekas galian M3 2.49 19,584.00 48,764.16 - - - -
9 Pekerjaan Lantai Dasar GWT - - - - -
- Beton K-300 M3 4.58 108,065.00 494,937.70 - - - -
- Besi beton Kg 433.74 1,550.00 672,297.00 - - - -
- Bekisting M2 4.77 63,990.00 305,232.30 - - - -
3 Pekerjaan Dinding GWT - - - - - -
- Beton K-300 M3 25.44 108,065.00 2,749,173.60 - - - -
- Besi beton Kg 2,932.28 1,550.00 4,545,034.00 - - - -
- Bekisting M2 101.75 63,990.00 6,510,982.50 - - - -
4 Pekerjaan Pelat Penutup GWT - - - - - -
- Beton K-300 M3 1.99 108,065.00 215,049.35 - - - -
- Besi beton Kg 223.05 1,550.00 345,727.50 - - - -
- Bekisting M2 15.66 63,990.00 1,002,083.40 - - - -

B.2.2 PEKERJAAN STRUKTUR RUANG POMPA 20,117,508.51 76.00 - 297,542.86 - 297,542.86

1 Pekerjaan Pondasi Tiang Pancang 25x25 cm M' 72.00 - - 72.00 72.00 - - -
2 Pemotongan kepala tiang Nos 4.00 74,385.71 297,542.86 4.00 4.00 297,542.86 - 297,542.86
3 Pile Cap Tipe PC-1 - - - - -
- Beton K-300 M3 0.72 108,065.00 77,806.80 - - - - -

ANALISA UPAH Page 8 of 10

 ESTIMASI UPAH JIKA DIHARIANKAN VOLUME PEKERJAAN REAL ESTIMASI REAL UPAH

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA UPAH S/D PERIODE S/D
UNIT VOLUME UPAH PERIODE S/D PERIODE LALU PERIODE INI S/D PERIODE INI
(Rp) (Rp) LALU INI PERIODE INI

- Besi beton Kg 154.39 1,550.00 239,304.50 - - - - -

- Bekisting M2 214.43 63,990.00 13,721,375.70 - - - -
Tie Beam / Sloof TB1 M3 0.25 108,065.00 27,016.25 - - - -
7 Urugan tanah kembali bekas galian M3 4.20 19,584.00 82,252.80 - - - -
8 Pekerjaan Lantai Dasar R.Pompa - - - - -
- Beton K-300 M3 3.45 108,065.00 372,824.25 - - - -
- Besi beton Kg 284.62 1,550.00 441,161.00 - - - -
- Bekisting M2 1.56 63,990.00 99,824.40 - - - -
9 Pekerjaan Pelat Dak R.Pompa - - - - -
- Beton K-300 M3 2.82 108,065.00 304,743.30 - - - -
- Besi beton Kg 309.86 1,550.00 480,283.00 - - - -
- Bekisting M2 17.38 63,990.00 1,112,146.20 - - - -
10 Kolom K1 (R. Pompa) - - - - -
- Beton K-300 M3 0.88 108,065.00 95,097.20 - - - -
- Besi beton Kg 157.52 1,550.00 244,156.00 - - - -
- Bekisting M2 12.40 63,990.00 793,476.00 - - - -
11 Balok B1 (R. Pompa) - - - - -
- Beton K-300 M3 0.63 108,065.00 68,080.95 - - - -
- Besi beton Kg 300.14 1,550.00 465,217.00 - - - -
- Bekisting M2 15.87 63,990.00 1,015,521.30 - - - -
12 Lantai Ramp - - - - -
- Beton K-300 M3 0.32 108,065.00 34,580.80 - - - -
- Besi beton Kg 36.64 1,550.00 56,792.00 - - - -
- Bekisting M2 1.38 63,990.00 88,306.20 - - - -

B.2.3 PEKERJAAN STRUKTUR PONDASI STP 3,461,284.38 - - -

1 Pekerjaan Galian tanah : M3 14.56 74,970.00 1,091,563.20 - - - -
Pasir urug diatas tanah urug t=10 cm + Pasir pengisi M3 4.27 25,500.00 108,885.00 - - - -
Cor beton lantai kerja t=5 cm M3 0.35 108,065.00 37,822.75 - - - -
Urugan tanah kembali bekas galian M3 8.90 19,584.00 174,297.60 - - - -
Pasang Kolom Praktis m1 12.48 74,890.28 934,630.63 - - - -
2 Pekerjaan Lantai Dasar Pondasi STP - - - - -
- Beton K-300 M3 1.05 108,065.00 113,468.25 - - - -
- Besi beton Kg 37.72 1,550.00 58,466.00 - - - -
- Bekisting M2 1.73 63,990.00 110,702.70 - - - -
3 Pekerjaan Pelat Dak Tutup STP - - - - -
- Beton K-300 M3 0.45 108,065.00 48,629.25 - - - -
- Besi beton Kg 30.28 1,550.00 46,934.00 - - - -
- Bekisting M2 11.50 63,990.00 735,885.00 - - - -

PT. ROBINSON MAJU BERSAMA

ANALISA UPAH Page 9 of 10

 ESTIMASI UPAH JIKA DIHARIANKAN VOLUME PEKERJAAN REAL ESTIMASI REAL UPAH

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA UPAH S/D PERIODE S/D
UNIT VOLUME UPAH PERIODE S/D PERIODE LALU PERIODE INI S/D PERIODE INI
(Rp) (Rp) LALU INI PERIODE INI

RIKO ARITONANG, ST
ENGINEERING HO.

ANALISA UPAH Page 10 of 10