DAFTAR PERUBAHAN VOLUME PEKERJAAN (CCO-I)

PEKERJAAN : Pembangunan Gedung Instalasi Jenazah RSUD Morowali

LOKASI : Kompleks RSUD Morowali
TAHUN ANGGARAN : 2020
TANGGAL : 18 Juni s/d 25 November 2020

No. KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG AMANDEMEN KE-I (CCO)
URAIAN PEKERJAAN BBOBOT BBOBOT KET.
Mata (3) HARGA JUMLAH Jumlah Harga Jumlah Harga HARGA SATUAN JUMLAH
VOL. Volume Tambah Volume Kurang VOL. SAT.
(RP)
Pembyaran SATUAN (RP) HARGA (RP) (Rp) (Rp) HARGA (RP)
A. PRELIMINARIES
1.1 Papan Nama Proyek 1.00 ls Rp 150,000.00 Rp 150,000.00 0.01 1.00 ls Rp 150,000.00 Rp 150,000.00 0.02
1.2 Pembersihan Awal 1.00 ls Rp 2,000,000.00 Rp 2,000,000.00 0.20 1.00 ls Rp 2,000,000.00 Rp 2,000,000.00 0.20
1.3 Direksi Keet / Barak Kerja 1.00 ls Rp 4,000,000.00 Rp 4,000,000.00 0.40 1.00 ls Rp 4,000,000.00 Rp 4,000,000.00 0.41
1.4 P3K Administrasi dan Lain-lain 1.00 ls Rp 2,500,000.00 Rp 2,500,000.00 0.25 1.00 ls Rp 2,500,000.00 Rp 2,500,000.00 0.25
Jumlah Rp 8,650,000.00 Rp 8,650,000.00
B. PEKERJAAN STRUKTUR
1.0 Pekerjaan Fondasi Garis/Menerus & Beton Rabat
- Galian Tanah 56.86 m3 Rp 92,619.45 Rp 5,266,045.54 0.52 56.86 m3 Rp 92,619.45 Rp 5,266,045.54 0.54
- Urugan Tanah Kembali 14.21 m3 Rp 53,905.50 Rp 766,223.56 0.08 14.21 m3 Rp 53,905.50 Rp 766,223.56 0.08
- Urugan dengan Tasirtu Peninggian Peil Lantai Bangunan 198.42 Kg Rp 156,312.75 Rp 31,016,036.98 3.07 198.42 m3 Rp 156,312.75 Rp 31,016,036.98 3.15
- Urugan Pasir Dibawah Lantai Tebal 7 Cm 13.21 m2 Rp 183,239.10 Rp 2,420,879.86 0.24 13.21 m3 Rp 183,239.10 Rp 2,420,879.86 0.25
- Urugan Tasirtu Site Area Ev. 0,00 - +107 Cm 113.87 m3 Rp 156,312.75 Rp 17,799,301.58 1.76 141.67 Rp 22,144,569.90 255.54 m3 Rp 156,312.75 Rp 39,943,871.48 4.06 Bertambah
- Pasangan Batu Kosong 20.03 m3 Rp 439,669.89 Rp 8,806,192.19 0.87 20.03 m3 Rp 439,669.89 Rp 8,806,192.19 0.90
- Pasangan Batu Gunung Spesie 1 : 4 98.37 m3 Rp 808,204.65 Rp 79,502,060.96 7.87 98.37 m3 Rp 808,204.65 Rp 79,502,060.96 8.08
- Pek. lantai kerja beton mutu f'c =7,4 Mpa (K100), slump (3-6 ) cm, w/c = 0.87, T=7 13.21 m3 Rp 644,234.80 Rp 8,511,366.04 0.84 13.21 m3 Rp 644,234.80 Rp 8,511,366.04 0.87
Jumlah Rp 154,088,106.72 Rp 176,232,676.62
2.0 Sloef (SL, Dimensi 150 mm x 250 mm)
- Besi Beton 966.49 Kg Rp 15,902.88 Rp 15,369,894.69 1.52 966.49 m3 Rp 15,902.88 Rp 15,369,894.69 1.56
- Bakesting ( 3x Pakai) 16.15 m2 Rp 125,768.72 Rp 2,031,479.25 0.20 16.15 m3 Rp 125,768.72 Rp 2,031,479.25 0.21
- Beton mutu f'c =21.7 Mpa (K.250) 4.85 m3 Rp 911,247.48 Rp 4,415,677.48 0.44 4.85 Kg Rp 911,247.48 Rp 4,415,677.48 0.45
Jumlah Rp 21,817,051.42 Rp 21,817,051.42
3.0 Kolom
3.1. Kolom (K1, 180 mm x 200 mm) 22.00 Titik
Beton mutu f'c =21.7 Mpa (K.250) 3.01 m3 Rp 911,247.48 Rp 2,742,490.42 0.27 3.01 m3 Rp 911,247.48 Rp 2,742,490.42 0.28
Bakesting ( 3x Pakai) 9.72 m2 Rp 184,642.26 Rp 1,795,461.34 0.18 9.72 m3 Rp 184,642.26 Rp 1,795,461.34 0.18
Besi beton 664.00 Kg Rp 15,902.88 Rp 10,559,509.66 1.04 664.00 Kg Rp 15,902.88 Rp 10,559,509.66 1.07

3.2. Kolom (K2, 150 mm x 150 mm) 32.00 Titik

beton mutu f'c =14.5 Mpa (K.175) 2.74 m3 Rp 830,947.48 Rp 2,280,609.22 0.22 2.74 m3 Rp 830,947.48 Rp 2,280,609.22 0.23
Bakesting ( 3x Pakai) 22.22 m2 Rp 184,642.26 Rp 4,103,579.88 0.41 22.22 m2 Rp 184,642.26 Rp 4,103,579.88 0.42
Besi beton 639.61 Kg Rp 15,902.88 Rp 10,171,691.39 1.01 639.61 Kg Rp 15,902.88 Rp 10,171,691.39 1.03
3.3. Kolom (K3, 150 mm x 150 mm) 38.00 Titik
Kolom (K3, 150 mm x 150 mm) 0.57 m3 Rp 830,947.48 Rp 474,512.56 0.05 0.57 Kg Rp 830,947.48 Rp 474,512.56 0.05
beton mutu f'c =14.5 Mpa (K.175) 18.64 m2 Rp 184,642.26 Rp 3,441,547.08 0.34 18.64 m2 Rp 184,642.26 Rp 3,441,547.08 0.35
Bakesting ( 3x Pakai) 133.50 Kg Rp 15,902.88 Rp 2,123,005.98 0.21 133.50 m3 Rp 15,902.88 Rp 2,123,005.98 0.22
Jumlah Rp 37,692,407.53 Rp 37,692,407.53
4.0 Ringbalk
4.1. Ringbalk (RB.1, 150 mm x 200 mm) Dengan Sisitim Penulangan Standard
Beton mutu f'c =21.7 Mpa (K.250) 3.76 m3 Rp 911,247.48 Rp 3,423,192.28 0.34 3.76 m3 Rp 911,247.48 Rp 3,423,192.28 0.35
Bakesting ( 3x Pakai) 12.52 m2 Rp 190,817.22 Rp 2,389,413.23 0.24 12.52 Kg Rp 190,817.22 Rp 2,389,413.23 0.24
Besi beton 868.48 Kg Rp 15,902.88 Rp 13,811,313.25 1.37 868.48 m3 Rp 15,902.88 Rp 13,811,313.25 1.40

4.2. Ringbalk (RB.2, 150 mm x 200 mm) Dengan Sisitim Penulangan Tarik
beton mutu f'c =14.5 Mpa (K.175) 1.89 m3 Rp 911,247.48 Rp 1,724,991.48 0.17 1.89 Kg Rp 911,247.48 Rp 1,724,991.48 0.18
Bakesting ( 3x Pakai) 11.57 m2 Rp 190,817.22 Rp 2,207,437.21 0.22 11.57 m2 Rp 190,817.22 Rp 2,207,437.21 0.22
Besi beton 513.96 Kg Rp 15,902.88 Rp 8,173,473.86 0.81 513.96 m3 Rp 15,902.88 Rp 8,173,473.86 0.83
4.3. Ringbalk (RB.3, 150 mm x 150 mm) Termasuk Balok Lintel
beton mutu f'c =14.5 Mpa (K.175) 3.11 m3 Rp 830,947.48 Rp 2,585,326.89 0.26 3.11 m2 Rp 830,947.48 Rp 2,585,326.89 0.26
Bakesting ( 3x Pakai) 10.37 m2 Rp 190,817.22 Rp 1,978,965.39 0.20 10.37 m3 Rp 190,817.22 Rp 1,978,965.39 0.20
Besi beton 727.35 Kg Rp 15,902.88 Rp 11,566,953.01 1.14 727.35 m4 Rp 15,902.88 Rp 11,566,953.01 1.18
Jumlah Rp 47,861,066.59 Rp 47,861,066.59
5.0 Plat Beton
5.1. Plat Talang Beton (Tebal 100 mm)
Beton mutu f'c =21.7 Mpa (K.250) t=10 cm 3.10 m3 Rp 911,247.48 Rp 2,823,955.94 0.28 3.10 m3 Rp 911,247.48 Rp 2,823,955.94 0.29
Bakesting ( 3x Pakai) 15.50 m2 Rp 248,455.74 Rp 3,849,821.61 0.38 15.50 m2 Rp 248,455.74 Rp 3,849,821.61 0.39
Besi Beton (perkuatan tumpuan) 476.87 Kg Rp 15,902.88 Rp 7,583,591.15 0.75 476.87 Kg Rp 15,902.88 Rp 7,583,591.15 0.77
5.2. Plat DAK Beton Ruang Otopsi (Tebal 100 mm)
Beton mutu f'c =21.7 Mpa (K.250) t=10 cm 0.21 m3 Rp 911,247.48 Rp 189,539.48 0.02 0.21 m3 Rp 911,247.48 Rp 189,539.48 0.02
Bakesting ( 3x Pakai) 2.40 m2 Rp 248,455.74 Rp 596,293.76 0.06 2.40 m3 Rp 248,455.74 Rp 596,293.76 0.06
Besi Beton (perkuatan tumpuan) 34.99 m2 Rp 15,902.88 Rp 556,434.96 0.06 34.99 m3 Rp 15,902.88 Rp 556,434.96 0.06
5.3. Plat Atap Beton (Tebal 100 mm)
Beton mutu f'c =21.7 Mpa (K.250) t=10 cm 1.50 m3 Rp 911,247.48 Rp 1,364,684.23 0.14 1.50 m3 Rp 911,247.48 Rp 1,364,684.23 0.14
Bakesting ( 3x Pakai) 22.46 m2 Rp 248,455.74 Rp 5,581,309.63 0.55 22.46 m3 Rp 248,455.74 Rp 5,581,309.63 0.57
Besi Beton (perkuatan tumpuan) 270.33 m2 Rp 15,902.88 Rp 4,299,081.29 0.43 270.33 m3 Rp 15,902.88 Rp 4,299,081.29 0.44
Jumlah Rp 26,844,712.05 Rp 26,844,712.05
C. PEKERJAAN ARSITEKTUR
I PEKERJAAN PASANGAN DINDING, LANTAI & PLAFOND
1.1 Pekerjaan dinding dan pelapis dinding
1.1.1.1 Pasangan dinding Bata 1/2 bt camp.1:5 386.94 m2 Rp 135,532.21 Rp 52,442,562.27 5.19 386.94 m3 Rp 135,532.21 Rp 52,442,562.27 5.33
1.1.1.3 Plesteran dinding + Kolom Spesie 1 : 4 840.45 m2 Rp 62,812.53 Rp 52,790,916.46 5.22 840.45 m2 Rp 62,812.53 Rp 52,790,916.46 5.37
1.1.1.5 Acian dinding dan kolom 808.82 m2 Rp 38,458.20 Rp 31,105,761.32 3.08 Rp 31.63 Rp 1,216,432.87 840.45 Kg Rp 38,458.20 Rp 32,322,194.19 3.29 Bertambah
1.1.1.6 Keramik Dinding KM/WC Uk. 25 x 60 Cm Polis 18.64 m2 Rp 289,611.85 Rp 5,398,364.88 0.53 18.64 Kg Rp 289,611.85 Rp 5,398,364.88 0.55
1.1.2 Dinding Kolam Saluran Air Talang Beton
1.1.2.1 Pasangan dinding Bata 1/2 bt camp.1:3 41.60 m2 Rp 135,532.21 Rp 5,637,801.11 0.56 41.60 m3 Rp 135,532.21 Rp 5,637,801.11 0.57
1.1.2.2 Plesteran dinding + kolom Atap 83.20 m2 Rp 62,812.53 Rp 5,225,688.43 0.52 83.20 m2 Rp 62,812.53 Rp 5,225,688.43 0.53
1.1.2.3 Acian dinding dan kolom 83.20 m2 Rp 38,458.20 Rp 3,199,529.95 0.32 83.20 Kg Rp 38,458.20 Rp 3,199,529.95 0.33
1.1.3 Pekerjaan Lantai
1.1.3.1 Keramik Lantai Ruangan Uk. 60 x 60 Cm Polis 173.85 m2 Rp 296,343.74 Rp 51,517,936.75 5.10 173.85 m3 Rp 296,343.74 Rp 51,517,936.75 5.24
1.1.3.2 Keramik Lantai Penjemuran Uk. 60 x 60 Cm Unpolis 12.47 m2 Rp 296,343.74 Rp 3,695,406.44 0.37 12.47 m2 Rp 296,343.74 Rp 3,695,406.44 0.38
1.1.4 Pekerjaan waterproofing Dak Beton
1.1.4.1. waterproofing Talang Air Hujan + Dinding Atap 30.99 m2 Rp 191,467.24 Rp 5,933,569.86 0.59 30.99 m3 Rp 191,467.24 Rp 5,933,569.86 0.60
- waterproofing + Coating
1.1.5 Pekerjaan Plafond
1.1.5.1. Rangka Hollow, 40x40x0,7 mm Modul 60 x 60 Cm 173.85 m2 Rp 164,262.78 Rp 28,557,905.60 2.83 173.85 m3 Rp 164,262.78 Rp 28,557,905.60 2.90
1.1.5.2. Plafond Kalsiboard 173.85 m2 Rp 53,096.45 Rp 9,230,562.97 0.91 173.85 m3 Rp 53,096.45 Rp 9,230,562.97 0.94
Jumlah Rp 254,736,006.05 Rp 255,952,438.92
II PEKERJAAN PENUTUP
2.1 Pekerjaan Kusen Pintu Dan Jendela
2.1.1 Lantai Dasar 4.00 unit 4.00 unit
2.1.1.1.1 Kusen aluminium 9.20 m1 Rp 192,600.75 Rp 5,478,443.56 0.56 9.20 m3 Rp 192,600.75 Rp 5,478,443.56 0.56
2.1.1.1.2 Bingkai Pintu Aluminium 1.26 m2 Rp 188,975.15 Rp 714,326.06 0.09 1.26 m3 Rp 188,975.15 Rp 714,326.06 0.07
2.1.1.1.3 Kaca Rayben 5 mm 2.72 m2 Rp 211,498.96 Rp 1,723,039.71 0.23 2.72 m2 Rp 211,498.96 Rp 1,723,039.71 0.18
2.1.1.1.4 Engsel pintu 6.00 bh Rp 82,111.46 Rp 1,970,674.99 0.19 6.00 Kg Rp 82,111.46 Rp 1,970,674.99 0.20
2.1.1.1.5 Lock case + handle 2.00 bh Rp 508,603.15 Rp 4,068,825.20 0.40 2.00 m3 Rp 508,603.15 Rp 4,068,825.20 0.41
2.1.1.1.6 Kunci tanam pintu (flush bolt / Espanyolet) 4.00 bh Rp 288,053.15 Rp 4,608,850.40 0.46 4.00 m2 Rp 288,053.15 Rp 4,608,850.40 0.47
2.1.1.1.7 Door Closer 2.00 bh Rp 409,477.53 Rp 3,275,820.24 0.32 2.00 Kg Rp 409,477.53 Rp 3,275,820.24 0.33
Jumlah Rp 21,839,980.17 Rp 21,839,980.17
2.1.1.2 Type P2 3.00 unit 3.00 unit
2.1.1.2.1 Kusen aluminium 9.20 m1 Rp 192,600.75 Rp 5,315,780.67 0.53 9.20 m3 Rp 192,600.75 Rp 5,315,780.67 0.54
2.1.1.2.2 Bingkai Pintu Aluminium 10.80 m2 Rp 188,975.15 Rp 4,081,863.22 0.61 10.80 m2 Rp 188,975.15 Rp 4,081,863.22 0.41
2.1.1.2.3 Kaca Rayben 5 mm 2.72 m2 Rp 211,498.96 Rp 1,723,039.71 0.17 2.72 Kg Rp 211,498.96 Rp 1,723,039.71 0.18
2.1.1.2.4 Engsel pintu 6.00 bh Rp 82,111.46 Rp 1,478,006.24 0.15 6.00 Kg Rp 82,111.46 Rp 1,478,006.24 0.15
2.1.1.2.5 Lock case + handle 2.00 bh Rp 508,603.15 Rp 2,034,412.60 0.30 2.00 m3 Rp 508,603.15 Rp 2,034,412.60 0.21
2.1.1.1.6 Kunci tanam pintu (flush bolt / Espanyolet) 4.00 bh Rp 288,053.15 Rp 2,304,425.20 0.34 4.00 m2 Rp 288,053.15 Rp 2,304,425.20 0.23
2.1.1.1.7 Door Closer 2.00 bh Rp 409,477.53 Rp 2,456,865.18 0.24 2.00 Kg Rp 409,477.53 Rp 2,456,865.18 0.25
Jumlah Rp 19,394,392.83 Rp 19,394,392.83
2.1.1.3 Type P3 5.00 unit 5.00 unit
2.1.1.3.1 Kusen aluminium 7.20 m1 Rp 192,600.75 Rp 6,933,626.96 0.70 7.20 m1 Rp 192,600.75 Rp 6,933,626.96 0.70
2.1.1.3.2 Bingkai Pintu Aluminium 5.40 m2 Rp 188,975.15 Rp 5,102,329.02 0.50 5.40 m2 Rp 188,975.15 Rp 5,102,329.02 0.52
2.1.1.3.3 Kaca Rayben 5 mm 1.32 bh Rp 211,498.96 Rp 1,395,893.12 0.14 1.32 bh Rp 211,498.96 Rp 1,395,893.12 0.14
2.1.1.3.4 Engsel pintu 2.00 bh Rp 82,111.46 Rp 821,114.58 0.08 2.00 bh Rp 82,111.46 Rp 821,114.58 0.08
2.1.1.3.5 Lock case + handle 1.00 m2 Rp 508,603.15 Rp 2,543,015.75 0.25 1.00 m2 Rp 508,603.15 Rp 2,543,015.75 0.26
Jumlah Rp 16,795,979.44 Rp 16,795,979.44
2.1.1.4 Type P4 3.00 unit 3.00 unit
2.1.1.4.1 Kusen aluminium 4.80 m1 Rp 192,600.75 Rp 2,773,450.79 0.27 4.80 m1 Rp 192,600.75 Rp 2,773,450.79 0.28
2.1.1.4.2 Bingkai Pintu Aluminium 5.00 m2 Rp 188,975.15 Rp 2,834,627.24 0.28 5.00 m2 Rp 188,975.15 Rp 2,834,627.24 0.29
2.1.1.4.4 Engsel pintu 2.00 bh Rp 82,111.46 Rp 492,668.75 0.05 2.00 bh Rp 82,111.46 Rp 492,668.75 0.05
2.1.1.4.5 Lock case + handle 1.00 bh Rp 508,603.15 Rp 1,525,809.45 0.15 1.00 bh Rp 508,603.15 Rp 1,525,809.45 0.16
Jumlah Rp 7,626,556.22 Rp 7,626,556.22
2.1.1.5 Pintu Type PB1 (Pintu Besi) 2.00 unit 2.00 unit
pintu besi plat baja tebal 2 mm rangkap, rangka besi Hollow + Duco 1.51 m2 Rp 1,675,950.34 Rp 5,052,990.26 0.50 1.51 m3 Rp 1,675,950.34 Rp 5,052,990.26 0.51
2.1.1.5.1
Lengkap Terpasang
Jumlah Rp 5,052,990.26 Rp 5,052,990.26
2.1.1.6 Type PB2 2.00 unit 2.00 unit
pintu besi plat baja tebal 2 mm rangkap, rangka besi Hollow + Duco 2.06 m2 Rp 1,675,950.34 Rp 6,904,915.38 0.68 2.06 m3 Rp 1,675,950.34 Rp 6,904,915.38 0.70
2.1.1.6.1
Lengkap Terpasang
Jumlah Rp 6,904,915.38 Rp 6,904,915.38
2.1.1.7 Type PB3 1.00 unit 1.00 unit
2.2.5.2.1 pintu besi plat baja tebal 2 mm rangkap, rangka besi Hollow + Duco 1.89 m2 Rp 1,675,950.34 Rp 3,167,546.13 0.31 1.89 m3 Rp 1,675,950.34 Rp 3,167,546.13 0.32
Lengkap Terpasang
Jumlah Rp 3,167,546.13 Rp 3,167,546.13
2.1.1.8 Type J1 10.00 unit 10.00 unit
2.1.1.8.1 Kusen aluminium 7.60 m1 Rp 192,600.75 Rp 7,318,828.46 1.45 7.60 m1 Rp 192,600.75 Rp 7,318,828.46 0.74
2. 2.3.1.1.1 Bingkai Jendela Aluminium 9.80 m1 Rp 214,138.75 Rp 10,492,798.70 2.08 9.80 m1 Rp 214,138.75 Rp 10,492,798.70 1.07
2. 2.3.1.1.2 Kaca Rayben 5 mm 1.53 m2 Rp 211,498.96 Rp 1,617,967.03 0.32 1.53 m2 Rp 211,498.96 Rp 1,617,967.03 0.16
2. 2.3.1.1.3 Engsel Jendela 2.00 Set Rp 80,307.21 Rp 803,072.05 0.16 2.00 Set Rp 80,307.21 Rp 803,072.05 0.08
2.1.1.8.5 Grendel jendela 1.00 bh Rp 41,677.13 Rp 208,385.65 0.04 1.00 bh Rp 41,677.13 Rp 208,385.65 0.02
Jumlah Rp 20,441,051.89 Rp 20,441,051.89
2.1.1.9 Type V1 4.00 unit 4.00 unit
2.1.1.9.1 Kusen aluminium 6.70 m1 Rp 192,600.75 Rp 5,161,700.07 0.51 6.70 m1 Rp 192,600.75 Rp 5,161,700.07 0.52
2.1.1.13.2 Bingkai Jendela Aluminium 7.38 m1 Rp 214,138.75 Rp 6,321,375.87 0.63 7.38 m1 Rp 214,138.75 Rp 6,321,375.87 0.64
2.1.1.13.3 Kaca Rayben 5 mm 0.81 m2 Rp 211,498.96 Rp 685,256.62 0.07 0.81 m2 Rp 211,498.96 Rp 685,256.62 0.07
2.1.1.13.4 Engsel Jendela 1.00 Set Rp 80,307.21 Rp 321,228.82 0.03 1.00 Set Rp 80,307.21 Rp 321,228.82 0.03
2.1.1.13.5 Grendel jendela 1.00 bh Rp 41,677.13 Rp 166,708.52 0.02 1.00 bh Rp 41,677.13 Rp 166,708.52 0.017
Jumlah Rp 12,656,269.91 Rp 12,656,269.91
2.1.1.10 Type V2 4.00 unit 4.00 unit
2.1.1.10.1 Kusen aluminium 6.05 m1 Rp 192,600.75 Rp 4,660,938.13 0.46 6.05 m1 Rp 192,600.75 Rp 4,660,938.13 0.47
2.1.1.10.1 Bingkai Jendela Aluminium 7.38 m1 Rp 214,138.75 Rp 6,321,375.87 0.63 7.38 m1 Rp 214,138.75 Rp 6,321,375.87 0.64
2.1.1.10.1 Kaca Rayben 5 mm 0.54 m2 Rp 211,498.96 Rp 456,837.75 0.05 0.54 m2 Rp 211,498.96 Rp 456,837.75 0.05
2.1.1.10.1 Engsel Jendela 1.00 Set Rp 80,307.21 Rp 321,228.82 0.03 1.00 Set Rp 80,307.21 Rp 321,228.82 0.03
2.1.1.10.1 Grendel jendela 1.00 bh Rp 41,677.13 Rp 166,708.52 0.02 1.00 bh Rp 41,677.13 Rp 166,708.52 0.02
Jumlah Rp 11,927,089.09 Rp 11,927,089.09
2.2 Pekerjaan Pengecatan
2.2.1 Lantai Dasar Bangunan
2.2.1.1 Pekerjan cat dinding Interior 420.23 m2 Rp 41,830.45 Rp 17,578,241.84 1.74 420.23 m2 Rp 41,830.45 Rp 17,578,241.84 1.79
2.2.1.2 Pekerjan cat dinding eksterior 503.42 m2 Rp 58,389.85 Rp 29,394,675.67 2.91 83.19 Rp 4,857,451.46 420.23 m2 Rp 58,389.85 Rp 24,537,224.21 2.49 Dikurangi
2.2.1.3 Pekerjan cat plafond 173.85 m2 Rp 44,718.08 Rp 7,774,023.56 0.77 173.85 m2 Rp 44,718.08 Rp 7,774,023.56 0.79
Jumlah Rp 54,746,941.07 Rp 49,889,489.62
2.3 Pekerjaan finishing Atap
2.3.1 Atap Gedung
2.3.1.1 Atap Spandek, (Warna) 181.19 m2 Rp 112,183.61 Rp 20,326,492.20 2.01 181.19 m2 Rp 112,183.61 Rp 20,326,492.20 2.07
2.3.1.2 Rangka baja ringan atap 181.19 m2 Rp 212,420.93 Rp 38,488,441.49 3.81 181.19 m2 Rp 212,420.93 Rp 38,488,441.49 3.91
2.3.1.4 Bubungan 35.04 m1 Rp 73,412.86 Rp 2,572,386.73 0.25 35.04 m1 Rp 73,412.86 Rp 2,572,386.73 0.26
Jumlah Rp 61,387,320.43 Rp 61,387,320.43
2.4 Pekerjaan Lain-lain
2.4.1 Pekerjaan Pipa Saluran Buang Talang PVC 3" +Accesories Elbow 154.22 m1 Rp 205,736.69 Rp 31,728,711.56 3.14 154.22 m1 Rp 205,736.69 Rp 31,728,711.56 3.23
2.4.2 Pekerjaan Pasang Railing Besi Hollow Kombinasi Rangka 4.00 m1 Rp 1,000,000.00 Rp 4,000,000.00 0.40 4.00 m1 Rp 1,000,000.00 Rp 4,000,000.00 0.41
60x60x1.8mm dengan Jari - jari 40x20x2mm Sekat Penutup Luar
Ruang Penjemuran Alat
Jumlah Rp 35,728,711.56 Rp 35,728,711.56
 D PEKERJAAN MEKANIKAL & ELEKTRIKAL (STANDAR)
1.0 Pekerjaan Pemipaan & Fixture ( Air Bersih dan Air Kotor)
1.1. Pemipaan Air Kotor, Buangan & Air Hujan
1.1.1 Sistem pemipaan :
• Pipa PVC - 5 BAR (SNI), AW ø 100 mm 19.16 m1 Rp 140,083.46 Rp 2,683,999.09 0.27 19.16 m1 Rp 140,083.46 Rp 2,683,999.09 0.27
• Pipa PVC - 5 BAR (SNI), AW ø 75 mm 19.16 m1 Rp 85,351.31 Rp 1,635,331.10 0.16 19.16 m1 Rp 85,351.31 Rp 1,635,331.10 0.17
• Pipa PVC - 5 BAR (SNI), AW ø 60 mm 9.00 m1 Rp 42,044.31 Rp 378,398.79 0.04 9.00 m1 Rp 42,044.31 Rp 378,398.79 0.04
1.1.2 Clean out (Stainless) 1.00 Unit Rp 205,768.75 Rp 205,768.75 0.02 1.00 Unit Rp 205,768.75 Rp 205,768.75 0.02
1.1.3 Floor drain Stainless 3.00 Unit Rp 137,128.75 Rp 411,386.25 0.04 2.00 Rp 274,257.50 5.00 Unit Rp 137,128.75 Rp 685,643.75 0.07 Bertambah
1.1.4 Septik Tank 3.00 Unit Rp 7,987,921.99 Rp 23,963,765.96 2.37 2.00 Rp 15,975,843.97 1.00 Unit Rp 7,987,921.99 Rp 7,987,921.99 0.81 Dikurangi
1.1.5 Accessories & material support 1.00 Ls Rp 450,000.00 Rp 450,000.00 0.04 1.00 Ls Rp 450,000.00 Rp 450,000.00 0.05
1.1.6 Lantai Saluran Air Hujan
Roof drain Stainless 27.00 ttk Rp 279,248.75 Rp 7,539,716.25 0.75 27.00 m3 Rp 279,248.75 Rp 7,539,716.25 0.77
1.2. Pemipaan Air Bersih bh
1.2.1 Sistem pemipaan bh
• Pipa PVC - 5 BAR (SNI), AW ø60 mm 54.58 bh Rp 42,044.31 Rp 2,294,778.44 0.23 54.58 m3 Rp 42,044.31 Rp 2,294,778.44 0.23
• Pipa PVC - 5 BAR (SNI), AW ø 32 mm 54.58 Roll Rp 28,711.54 Rp 1,567,075.85 0.16 54.58 m2 Rp 28,711.54 Rp 1,567,075.85 0.16
• Pipa PVC - 5 BAR (SNI), AW ø 26 mm 23.59 bh Rp 18,506.40 Rp 436,565.98 0.04 23.59 Kg Rp 18,506.40 Rp 436,565.98 0.04
1.2.2 Fitting, valve, accessories & material support 1.00 bh Rp 500,000.00 Rp 500,000.00 0.05 1.00 m2 Rp 500,000.00 Rp 500,000.00 0.05
1.3. Instalasi Pempipaan Outlet ke IPAL RS bh
1.3.1 Bak Kontrol 60 cm x 60 cm x 65 cm 4.00 Ls Rp 1,970,268.34 Rp 7,881,073.37 0.78 1.00 Rp 1,970,268.34 3.00 Ls Rp 1,970,268.34 Rp 5,910,805.03 0.60 Dikurangi
1.3.2 Sistem pemipaan : Unit
• Pipa PVC - 5 BAR (SNI), AW ø 750 mm 12.00 m1 Rp 140,083.46 Rp 1,681,001.52 0.17 12.00 m1 Rp 140,083.46 Rp 1,681,001.52 0.17
2.0 Pekerjaan Sanitary
2.1. Kloset duduk setara TOTO 3.00 Unit Rp 3,275,212.60 Rp 9,825,637.80 0.97 3.00 Unit Rp 3,275,212.60 Rp 9,825,637.80 1.00
2.2. jet spray setara TOTO 3.00 Unit Rp 165,430.00 Rp 496,290.00 0.05 3.00 Unit Rp 165,430.00 Rp 496,290.00 0.05
2.3. Washtafel Dinding setara TOTO : 5.00 Unit Rp 1,533,550.70 Rp 7,667,753.50 0.76 5.00 Unit Rp 1,533,550.70 Rp 7,667,753.50 0.78
2.4. Kran Leher Angsa 5.00 Unit Rp 477,983.00 Rp 2,389,915.00 0.24 5.00 Unit Rp 477,983.00 Rp 2,389,915.00 0.24
2.5. Kran dinding ( Bebek) 3.00 Unit Rp 403,048.80 Rp 1,209,146.40 0.12 3.00 Unit Rp 403,048.80 Rp 1,209,146.40 0.12
2.6. Kaca cermin t : 6 mm (45 x 65) cm 5.00 Unit Rp 445,500.00 Rp 2,227,500.00 0.22 5.00 Unit Rp 445,500.00 Rp 2,227,500.00 0.23
2.7. Sink Stainless 3.00 Unit Rp 1,182,706.25 Rp 3,548,118.75 0.35 3.00 Unit Rp 1,182,706.25 Rp 3,548,118.75 0.36
Jumlah Rp 78,993,222.80 Rp 61,321,367.99
E PEKERJAAN ELEKTRIKAL (STANDAR)
1.0 Pekerjaan Instalasi & Fixture m1
4.3.1.1 Instalasi penerangan 54.00 ttk Rp 186,945.00 Rp 10,095,030.00 1.00 54.00 Kg Rp 186,945.00 Rp 10,095,030.00 1.03
4.3.1.2 Instalasi Stop Kontak 12.00 ttk Rp 178,172.50 Rp 2,138,070.00 0.21 12.00 m1 Rp 178,172.50 Rp 2,138,070.00 0.22
4.3.1.3 Instalasi power supply exhaust fan 5.00 ttk Rp 178,172.50 Rp 890,862.50 0.09 5.00 m2 Rp 178,172.50 Rp 890,862.50 0.09
4.3.1.4 Instalasi power 2 fasa 1.00 bh Rp 178,172.50 Rp 178,172.50 0.02 1.00 m3 Rp 178,172.50 Rp 178,172.50 0.02
4.3.1.5 PLC 1 x 11w, downlight type cover acrilyc 50.00 bh Rp 174,500.00 Rp 8,725,000.00 0.86 50.00 m2 Rp 174,500.00 Rp 8,725,000.00 0.89
4.3.1.7 Armature Exhaus Fan ex Panaconic 5.00 bh Rp 400,900.00 Rp 2,004,500.00 0.20 5.00 Kg Rp 400,900.00 Rp 2,004,500.00 0.20
- • Pipa Fleksible Exhaust + aksesories 1.00 Roll Rp 414,300.00 Rp 414,300.00 0.04 1.00 Kg Rp 414,300.00 Rp 414,300.00 0.04
4. 2.3.4.2.1 Armature Sakelar tunggal ex.Panasonic series 3.00 bh Rp 106,221.50 Rp 318,664.50 0.03 3.00 m3 Rp 106,221.50 Rp 318,664.50 0.03
4. 2.3.4.2.2 Armature Sakelar Seri ex.Panasonic series 7.00 bh Rp 116,231.50 Rp 813,620.50 0.08 7.00 m2 Rp 116,231.50 Rp 813,620.50 0.08
4. 2.3.4.2.3 Stop kontak Ganda ex.Panasonic series 8.00 bh Rp 116,231.50 Rp 929,852.00 0.09 8.00 Kg Rp 116,231.50 Rp 929,852.00 0.09
4.3.1.10 Testing & commissioning 1.00 Ls Rp 500,000.00 Rp 500,000.00 0.05 1.00 Kg Rp 500,000.00 Rp 500,000.00 0.05
4.3.1.11 Pas.AC type : wall Ex. Panasonic 1 PK 0.00 Unit Rp 5,775,000.00 2.00 Rp 11,550,000.00 2.00 Unit Rp 5,775,000.00 Rp 11,550,000.00 1.17 Bertambah
• Pipa refigerant lengkap dgn isolasi + Pipa Drain + aksesories 0.00 bh Rp 138,375.00 8.00 Rp 1,107,000.00 8.00 bh Rp 138,375.00 Rp 1,107,000.00 0.11 Bertambah
Jumlah Rp 27,008,072.00 Rp 39,665,072.00
F PEKERJAAN MEKANIKAL (NON STANDAR)
1.0 Sistem Pemadam Kebakaran ( APAR )
1.1 Fire extinguisher (ABC type 6 kg) inc. bracket 2.00 bh Rp 1,862,300.00 Rp 3,724,600.00 0.37 2.00 bh Rp 1,862,300.00 Rp 3,724,600.00 0.38
Jumlah Rp 3,724,600.00 Rp 3,724,600.00
G PEKERJAAN ELEKTRIKAL (NON STANDAR)
1.0 Low Voltage Distribusi
1. Sistem Instalasi Panel Power
• Panel Induk (SDP) + Change over switch (COS) ; 4pole ; 1.00 Unit Rp 17,822,000.00 Rp 17,822,000.00 1.76 1.00 Rp 17,822,000.00 0.00 Dihilangkan
### 15 KVA ; Automatic
• Panel Listrik 1.00 Unit Rp 10,693,200.00 Rp 10,693,200.00 1.09 1.00 m2 Rp 10,693,200.00 Rp 10,693,200.00 1.09
1.2. Kabel Feeder
• Dari Power Source ke MDP-Gedung 20.00 m1 Rp 577,622.00 Rp 11,552,440.00 1.17 20.00 Rp 11,552,440.00 0.00 m2 Rp 577,622.00 Dihilangkan
### Kabel NYY 4 x ( 1 x 240 mm2) - single core
• Dari MDP-Gedung ke PP 3.00 m1 Rp 454,239.65 Rp 1,362,718.95 0.14 3.00 Kg Rp 454,239.65 Rp 1,362,718.95 0.14
### Kabel NYY 4 x 1 x 25 mm + Ground
• Dari MDP-Gedung ke Panel AC 5.00 m1 Rp 454,239.65 Rp 2,271,198.25 0.23 5.00 m3 Rp 454,239.65 Rp 2,271,198.25 0.23
### Kabel NYY 4 x 50mm2 + Ground
Kabel NYY 4 x 16 mm Rp 186,891.10 85.00 Rp 15,885,743.50 85.00 Rp - Rp 186,891.10 Rp 15,885,743.50 1.62 Item Baru
Jumlah Rp 43,701,557.20 Rp 30,212,860.70
H PEKERJAAN AKHIR
- Pekerjaan Pembersihan Akhir 1.00 ls Rp 850,000.00 Rp 850,000.00 0.09 1.00 LS Rp 850,000.00 Rp 850,000.00 0.09
Jumlah Rp 850,000.00 Rp 850,000.00
JUMLAH Rp 983,636,546.74 100.00 Rp 52,178,003.77 Rp 52,178,003.77 Rp 983,636,546.74 100.00
PAJAK PERTAMBAHAN NILAI (PPN 10%) Rp 98,363,654.67 Rp 98,363,654.67
JUMLAH SELURUHNYA Rp 1,082,000,201.41 Rp 1,082,000,201.41
DIBULATKAN Rp 1,082,000,200.00 Rp 1,082,000,200.00

Menyetujui, Mengetahui, Dibuat Oleh,

PEJABAT PEMBUAT KOMITMEN (PPK) Consultant Pengawas Kontraktor Pelaksana
RSUD MOROWALI CV. EKA JAYA CONSULTANT CV. LUNETTA KHATULISTIWA

SYUKUR IBRAHIM RONALDO, ST WAHID

NIP. 196406071985111003 Inspector Pelaksana