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REKAPITULASI

RENCANA ANGGARAN BIAYA


PROYEK BANGUNAN

GUDANG BARU ( 2 x 23 x 54 m )
KOMPLEKS PT TRAFOINDO 4

PEKERJAAN PERSIAPAN
■ I PEKERJAAN PERSIAPAN Rp. 125000000

PEKERJAAN BONGKARAN
■ I. BONGKARAN CANOPY GUDANG EXISTING Rp. 21874743.9916667
■ II. BONGKARAN RUANG MAINTENANCE Rp. 28142504.8333333

PEKERJAAN SIPIL
■ I. PEKERJAAN TANAH Rp. 556057840.233333
■ II. PEKERJAAN BETON BERTULANG Rp. 1405966936.72785
■ III. PEKERJAAN PASANGAN Rp. 119586921.633672
■ IV. PEKERJAAN FINISHING Rp. 125023134.079219
■ V PEKERJAAN SANITAIR Rp. 36621500

PEKERJAAN BAJA
■ I. PEKERJAAN STRUKTUR BAJA Rp. 1318182698.92663
■ II. PEKERJAAN ACCESORIES BAJA Rp. 619857623.877357

SUB TOTAL 1 Rp. 4356313904.30306


PROFIT & OVERHEAD KONTRAKTOR 7.50% Rp. 326723542.82273

TOTAL Rp. 4683037447.12579


PPn 10 % Rp. 468303744.712579

GRAND TOTAL ( INCLUDE PPN ) Rp. 5151341191.83837

ROUNDED 5151300000

Luas Bangunan 2,592.00 m2


Harga / m2, Inlude PPn 10 % Rp. 1987384.25925926
RENCANA ANGGARAN BIAYA
PROYEK : PT. TRAFOINDO PRIMA PERKASA
LOKASI : KOMPLEKS PT. TRAFOINDO 4
PEKERJAAN : GUDANG BARU - BONGKARAN -

HARGA TOTAL
NO. URAIAN PEKERJAAN SAT. VOLUME
SATUAN HARGA

I PEKERJAAN PERSIAPAN

A - BANGUNAN + FASILITAS KANTOR KONTRAKTOR ls 1.00 Rp 20,000,000 Rp 20,000,000

B KEAMANAN ls 1.00 Rp 15,000,000 Rp 15,000,000

C PENYEDIANAAN PERALATAN AIR KERJA ls 1.00 Rp 30,000,000 Rp 30,000,000


DAN LISTRIK KERJA

D KEBERSIHAN ls 1.00 Rp 10,000,000 Rp 10,000,000

F MOBILISASI DAN DEMOBILISASI ls 1.00 Rp 50,000,000 Rp 50,000,000

SUB TOTAL I. Rp 125,000,000


RENCANA ANGGARAN BIAYA
PROYEK : PT. TRAFOINDO PRIMA PERKASA
LOKASI : KOMPLEKS PT. TRAFOINDO 4
PEKERJAAN : GUDANG BARU - BONGKARAN -

HARGA SUB TOTAL TOTAL


NO. URAIAN PEKERJAAN SAT. VOLUME
SATUAN HARGA HARGA

I. BONGKARAN CANOPY GUDANG EXISTING Rp 21,874,744


1 kolom 2xCNP 150.50.20.2,3 kg 327.8 Rp 3,250 Rp 1,065,350
2 Rafter 2xCNP 150.50.20.2,3 kg 1089.38866667 Rp 3,250 Rp 3,540,513
3 Gording CNP 100.50.20.23 kg 1756.8 Rp 3,250 Rp 5,709,600
4 Tie beam 2xCNP125.50.20.2,3 kg 433.6 Rp 3,250 Rp 1,409,200
5 Trekstank BB 10 mm kg 132.7941 Rp 3,250 Rp 431,581
6 Atap galvalume m2 488.16 Rp 12,500 Rp 6,102,000
7 Flasing atap m' 68.34 Rp 5,000 Rp 341,700
8 pedestal canopy m3 1.32 Rp 1,500,000 Rp 1,980,000
9 Gording atap gudang lama CNP 150.50.20.2,3 kg 198.4 Rp 3,250 Rp 644,800
10 atap galvalume gudang lama m2 52 Rp 12,500 Rp 650,000

II.BONGKARAN RUANG MAINTENANCE Rp 28,142,505


1 Kolom WF 200.100.5,5.8 kg 373.333333333 Rp 3,250 Rp 1,213,333
2 Kolom WF 150.75.5.7 kg 105 Rp 3,250 Rp 341,250
3 Balok WF 200.100.5,5.8 kg 588.8 Rp 3,250 Rp 1,913,600
3 Balok WF 150.75.5.7 kg 638.4 Rp 3,250 Rp 2,074,800
4 Balok UNP100.50 kg 853.632 Rp 3,250 Rp 2,774,304
6 Bordes 2,3 mm m2 82.8 Rp 66,593 Rp 5,513,859
7 Ralling R.Maintenance lt.2
- Siku L50.50.5 kg 196.04 Rp 3,250 Rp 637,130
- Finemesh 2,5"x2,5" m2 18 Rp 10,000 Rp 180,000
8 Dinding Finemesh
- Siku L50.50.5 kg 186.992 Rp 3,250 Rp 607,724
- Finemesh 2,5"x2,5" m2 16.95 Rp 10,000 Rp 169,500
9 Tangga maintenance L=600 Ls 1 Rp 472,505 Rp 472,505
10 Bobok Lantai beton Eksisting m3 8.163 Rp 1,500,000 Rp 12,244,500

TOTAL PEKERJAAN 50,017,249 Rp 50,017,249


RENCANA ANGGARAN BIAYA
PROYEK : PT. TRAFOINDO PRIMA PERKASA
LOKASI : KOMPLEKS PT. TRAFOINDO 4
PEKERJAAN : GUDANG BARU - SIPIL -

HARGA SUB TOTAL TOTAL


NO. URAIAN PEKERJAAN SAT. VOLUME
SATUAN HARGA HARGA

I. PEKERJAAN TANAH
1 PEMATANGAN LAHAN Rp 556,057,840
- Galian Tanah m2 1991.005 Rp 57,500 Rp 114,482,788
- Buang Tanah Bekas Galian m3 1445.53 Rp 35,000 Rp 50,593,550
- Pemadatan tanah setelah striping CBR 15% m2 1994.605 Rp 10,000 Rp 19,946,050
- Urug sirtu t=20 cm m3 398.201 Rp 337,500 Rp 134,392,838
- Urug Base Cose t=20 cm m3 398.201 Rp 290,000 Rp 115,478,290
2 Pengukuran dalam bangunan m2 2484 Rp 2,500 Rp 6,210,000
3 Pasang Bouwplank m' 200 Rp 28,980 Rp 5,795,958
4 Galian tanah elv tanah existing
- Pondasi pile cap & tie beam m3 136.5898 Rp 57,500 Rp 7,853,914
- Saluran keliling bangunan m3 61.056 Rp 57,500 Rp 3,510,720
- Saluran Pipa RCP m3 25.025 Rp 57,500 Rp 1,438,938
5 Urug tanah kembali + buang tanah bekas galian
- Pondasi pile cap & tie beam m3 134.5048 Rp 27,500 Rp 3,698,882
- Saluran keliling bangunan m3 61.056 Rp 27,500 Rp 1,679,040
- Saluran Pipa RCP m3 25.025 Rp 27,500 Rp 688,188
6 Urugan pasir
- Dibawah pile cap & tie beam t=10cm m3 22.226 Rp 317,900 Rp 7,065,645
- Dibawah saluran keliling bangunan t=5cm m3 6.36 Rp 317,900 Rp 2,021,844
- Dibawah plat lantai t=10cm m3 248.4 Rp 317,900 Rp 78,966,360
- Dibawah teras keliling t=5cm m3 5.5175 Rp 317,900 Rp 1,754,013
- Dibawah Pipa RCP t = 5 cm m3 1.5125 Rp 317,900 Rp 480,824

II. PEKERJAAN BETON BERTULANG


1 Pekerjaan straus pile Rp 1,405,966,937
- Upah Bor m1 448 Rp 125,000 Rp 56,000,000
- Beton K350 m3 31.6512 Rp 988,000 Rp 31,271,386
- Pembesian ttk 5522.33840352 Rp 10,805 Rp 59,666,356
2 Pile Cap, Type
PC-1 1200x600x650
PC-2 600x600x500
- Beton K350 m3 12.672 Rp 988,000 Rp 12,519,936
- Besi 19 kg 1774.9325988 Rp 10,805 Rp 19,177,340
- Besi 16 kg 270.6997248 Rp 10,805 Rp 2,924,787
- Besi 13 kg 176.5369944 Rp 10,805 Rp 1,907,402
- Bekisting batako m2 65.76 Rp 83,131 Rp 5,466,711
3 Tie beam, Type
TB-1 300x500
tb-2 250x350
- Beton K350 m3 28.85 Rp 988,000 Rp 28,503,800
- Besi 19 kg 2766.89362608 Rp 10,805 Rp 29,895,028
- Besi 12 kg 1777.89209472 Rp 10,805 Rp 19,209,316
- Besi 10 kg 204.48072 Rp 10,805 Rp 2,209,321
- Bekisting batako m2 198.4 Rp 83,131 Rp 16,493,240
4 Plat lantai t=200
- Beton K300 m3 503.44 Rp 988,000 Rp 497,398,720
- Besi wiremesh M10 double m2 5034.4 Rp 97,887 Rp 492,801,729
- Dowel Besi 16-500 @ 600 kg 513.71712 Rp 10,805 Rp 5,550,480
- Pipa dowel PVC 3/4 inc D m' 195.3 Rp 20,000 Rp 3,906,000
- Bekisting Kayu m2 72.81 Rp 100,482 Rp 7,316,070
- Besi Korsed 8 mm Kg 755.18784 Rp 10,805 Rp 8,159,461
5 Lantai Kerja, beton tumbuk 1:3:5
- Dibawah pile cap t=50 m3 2.728 Rp 887,400 Rp 2,420,827
- Dibawah tie beam t=50 m3 8.205 Rp 887,400 Rp 7,281,117
- Dibawah Saluran t=100 m3 13.26 Rp 887,400 Rp 11,766,924
6 Plastik cor bawah plat lantai m2 2517.2 Rp 8,625 Rp 21,710,850

7 Kolom Pedestal
PD-1 (400x250)
PD-2 (300x200)
- Beton K350 m3 6.0816 Rp 988,000 Rp 6,008,621
- Besi 19 kg 1045.41019632 Rp 10,805 Rp 11,295,182
- Besi 16 kg 132.42064896 Rp 10,805 Rp 1,430,745
Besi 10 kg 327.18888 Rp 10,805 Rp 3,535,127
- Begisting kayu m2 80.592 Rp 138,704 Rp 11,178,413
8 Kolom Praktis pas. Bata keliling
- Beton sitemix 1:2:3 m3 1.518 Rp 962,000 Rp 1,460,316
- Besi 10 (tul. Utama) kg 144.60624 Rp 10,805 Rp 1,562,405
- Besi 8 (begel) kg 81.87277824 Rp 10,805 Rp 884,598
- Begisting kayu m2 24.44 Rp 76,060 Rp 1,858,895
9 Balok Praktis pas. Bata keliling
- Beton sitemix 1:2:3 m3 3.7485 Rp 962,000 Rp 3,606,057
- Besi 10 (tul. Utama) kg 423.85608 Rp 10,805 Rp 4,579,572
- Besi 8 (begel) kg 204.67878912 Rp 10,805 Rp 2,211,461
- Begisting kayu m2 49.98 Rp 76,060 Rp 3,801,455
10 RAM pintu masuk
- Beton K250 m3 3.36 Rp 988,000 Rp 3,319,680
- Besi 10 kg 304.3044 Rp 10,805 Rp 3,287,871
- Bekisting Kayu m2 8.32 Rp 100,482 Rp 836,007
- Besi Korsed 8 mm Kg 6.944256 Rp 10,805 Rp 75,030
11 Grouting kolom pedestal m3 0.0954 Rp 15,500,000 Rp 1,478,700

III. PEKERJAAN PASANGAN Rp 119,586,922


1 Pasangan 1/2 bata Keliling m2 190 Rp 109,417 Rp 20,789,229
2 Saluran keliling bangunan m' 159 Rp 167,399 Rp 26,616,451
3 Plester + aci 1 : 5 m2 394.6 Rp 44,602 Rp 17,599,788
PEKERJAAN : GUDANG BARU - SIPIL -

HARGA SUB TOTAL TOTAL


NO. URAIAN PEKERJAAN SAT. VOLUME
SATUAN HARGA HARGA

4 Benangan sudut m' 1228.32 Rp 9,725 Rp 11,945,412


5 Rabat teras keliling t=100
- sitemix 1:2:3 m3 13.375 Rp 962,000 Rp 12,866,750
- Begisting kayu m2 15.6 Rp 100,482 Rp 1,567,514
6 Pipa RCP Ø 350 m' 55 Rp 390,000 Rp 21,450,000
7 Bak kontrol bh 8 Rp 255,809 Rp 2,046,472
8 Pondasi batu kali 1 PC : 5 PS m3 1.2 Rp 773,227 Rp 927,873
9 Pas. Keramik lantai m2 4.5 Rp 142,867 Rp 642,901
10 Pas.Keramik Dinding m2 16.65 Rp 145,017 Rp 2,414,531
11 Plafond Kalsiboard 6 mm + Rangka Metal furing m2 4.5 Rp 160,000 Rp 720,000

IV. PEKERJAAN FINISHING


1 Finishing lantai Rp 125,023,134
- Trowel Finish + Floor Hardener natural 5 kg/m2 ex.SIKA m2 2517.2 Rp 30,000 Rp 75,516,000
- Contraction joint (cutting + sealent) m' 162.75 Rp 35,000 Rp 5,696,250
- Dilatasi (cutting + sealent) m' 324.8 Rp 35,000 Rp 11,368,000
- Trowel Finish lantai teras m2 133.75 Rp 21,125 Rp 2,825,469
- Grove finish Ram masuk m' 60.2 Rp 38,587 Rp 2,322,930
2 Finishing dinding
- Kupas cat dinding existing m2 340.4 Rp 15,000 Rp 5,106,000
- Cat dinding Ex. Catylac m2 806.854 Rp 27,500 Rp 22,188,485

V. PEKERJAAN SANITAIR Rp 36,621,500


1 Kloset Duduk Ex. Toto CW 668 J unit 1 Rp 3,950,000 Rp 3,950,000
2 Closed Jongkok unit 1 Rp 621,000 Rp 621,000
3 Wastafel unit 1 Rp 2,270,500 Rp 2,270,500
4 Avour unit 2 Rp 180,000 Rp 360,000
5 Kran air Ex. San-Ei Economic unit 2 Rp 210,000 Rp 420,000
6 Septictank + resapan unit 1 Rp 25,000,000 Rp 25,000,000
7 Pipa air kotor ls 1 Rp 2,500,000 Rp 2,500,000
8 Pipa air bersih ls 1 Rp 1,500,000 Rp 1,500,000

TOTAL PEKERJAAN 2,243,256,333 Rp 2,243,256,333


RENCANA ANGGARAN BIAYA
PROYEK : PT. TRAFOINDO PRIMA PERKASA
LOKASI : KOMPLEKS PT. TRAFOINDO 4
PEKERJAAN : GUDANG BARU - BAJA -

HARGA SUB TOTAL TOTAL


NO. URAIAN PEKERJAAN SAT. VOLUME
SATUAN HARGA HARGA

I. PEKERJAAN STRUKTUR BAJA Rp 1,318,182,699


1 Kolom WF 300.150.6,5.9 kg 6110.55 Rp 19,659 Rp 120,127,858
2 Kolom WF 200.100.5,5.8 kg 1530.4103648 Rp 19,659 Rp 30,086,476
3 Rafter WF 300.150.6,5.9 kg 18103.5632452 Rp 19,659 Rp 355,899,596
4 Tie beam kolom WF 200.100.5,5.8 kg 3456 Rp 19,659 Rp 67,941,818
5 Tie beam rafter WF 150.75.5.7 kg 3024 Rp 19,659 Rp 59,449,091
6 Overstek WF 150.75.5.7 kg 560 Rp 19,659 Rp 11,009,091
7 Gording atap CNP 150.50.20.2,3 kg 10663.4333333 Rp 16,523 Rp 176,189,001
8 Rangka clading CNP 125.50.20.2,3 kg 4726.40720885 Rp 15,886 Rp 75,085,424
9 Bracing atap BB 16 mm kg 833.286922326 Rp 16,080 Rp 13,398,875
10 Trekstank atap BB 12 mm kg 885.729855952 Rp 15,205 Rp 13,467,120
11 Trekstank dinding BB 12 mm kg 362.6765928 Rp 15,205 Rp 5,514,333
12 Rangka Listplank Siku L50.50.5 kg 3306.02725301 Rp 16,795 Rp 55,526,230
13 Rangka talang datar Siku L50.50.5 kg 1631.34333333 Rp 16,795 Rp 27,399,153
14 Rangka talang tegak plat streep 3x30 kg 153.905571429 Rp 19,659 Rp 3,025,644
15 Regel samping
- CNP 125.50.20.2,3 kg 1072.8 Rp 15,886 Rp 17,042,891
- BB 12 mm kg 520.260687806 Rp 16,080 Rp 8,365,555
- Finemesh 2,5"x2,5" m2 86.4 Rp 74,250 Rp 6,415,200
- Kawat nyamuk aluminium m2 86.4 Rp 64,250 Rp 5,551,200
- plat streep aluminium 20.2 m' 316.8 Rp 15,000 Rp 4,752,000
16 Plat simpul kg 5694.03943689 Rp 17,559 Rp 99,982,156
17 Cat baja kg 62634.4338057 Rp 1,878 Rp 117,630,450
18 Mur & baut kg 939.516507086 Rp 27,273 Rp 25,623,177
19 Angkur M 19 -500 unit 108 Rp 121,703 Rp 13,143,889
20 Angkur M 16 -500 unit 32 Rp 104,890 Rp 3,356,471
21 Jarum keras M16 Bh 40 Rp 55,000 Rp 2,200,000

II. PEKERJAAN ACCESORIES BAJA Rp 619,857,624


1 Atap galvalume gelombang t=0,4mm Ex. Kepuh m2 2917.01082658 Rp 87,818 Rp 256,166,587
2 Clading galvalume gelombang t=0,4mm Colorbond Ex. Kepuh m2 1098.2725102 Rp 131,159 Rp 144,048,424
3 Listplank galvalume gelombang t=0,4mm Colorbond Ex. Kepuh m2 153.339914287 Rp 131,159 Rp 20,111,924
4 Flasing galvalume t=0,4mm Ex. Kepuh
- Flasing nok atap m' 113 Rp 52,364 Rp 5,917,091
- Flasing talang datar m' 113 Rp 44,864 Rp 5,069,591
- Flasing listplank gewel m' 161.885530615 Rp 44,864 Rp 7,262,774
- Flasing clading m' 150.3 Rp 44,864 Rp 6,743,005
5 Talang datar galvalume t=0,4mm Ex.kepuh m' 169.5 Rp 138,318 Rp 23,444,932
6 Talang tegak PVC 6 inc Ex. Rucika + ACC m' 285 Rp 309,533 Rp 88,216,955
7 Roof Drain dia 6" bh 30 Rp 301,000 Rp 9,030,000
8 Pintu baja sliding ( 1 pintu 2 daun) uk 3,54 x 4,2 m unit 2 Rp 25,147,237 Rp 50,294,473
9 Pintu baja uk 1 x 2,1 m unit 1 Rp 3,551,870 Rp 3,551,870

TOTAL PEKERJAAN Rp 1,938,040,323

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