Green Cibarusah Residence

Cibarusah - Bekasi

gambar merupakan ilustrasi

SPESIFIKASI TEKNIK :
Pondasi : Batu Kali
Dinding : Hebel
Lantai Ruangan : Keramik 40/40
Teras : Keramik 30/30
Penutup Atap : Multiroof
Rangka Atap : Baja Ringan
Plafond : GRC/Setara
Motorport : Rabat beton
Kusen : Alumunium
Pintu Utama : Multiplek
Pintu Kamar : Double Triplek
Pintu km/wc : PVC
Jendela : Alumunium
Sanitair :~ Closet Jongkok
~ Bak Mandi
Sumber Air : Sumur Pantek+Pompa Listrik
Listrik : 1.300 Watt/PLN

Keuntungan Green Cibarusah Residence

1. Jalan cor beton
2. Dekat dengan Pusat Pembelanjaan Pasar
Denah T.30/60
Tradisional dan Mall UNTUK INFORMASI HUBUNGI :
3. Dekat dengan Sarana Pendidikan dan
Kantor Polsek setempat
4. Angkutan Umum K-17 (Cikarang-Cibarusah)

PT. MAKMUR BANGUN KARYA

Developer & Contractor
Ruko Bekasi Mas blok A No.22
Telp. 021-88953723
 Green Cibarusah Residence
Cibarusah - Bekasi

gambar merupakan ilustrasi

SPESIFIKASI TEKNIK :
Pondasi : Batu Kali
Dinding : Hebel (double dinding)
Lantai Ruangan : Granit
Teras : Keramik 40/40
Penutup Atap : Genteng Beton
Rangka Atap : Baja Ringan
Plafond : Gypsum/GRC/Setara
Motorport : Rabat beton
Kusen : Alumunium
Pintu Utama : Panel
Pintu Kamar : Multiplek
Pintu km/wc : PVC
Jendela : Alumunium
Sanitair :~ Closet Duduk
~ Kran shower
Sumber Air : Sumur Pantek+Pompa Listrik
Listrik : 1.300 Watt/PLN

Keuntungan Green Cibarusah Residence

1. Jalan cor beton
2. Dekat dengan Pusat Pembelanjaan Pasar
Tradisional dan Mall
3. Dekat dengan Sarana Pendidikan dan
Kantor Polsek setempat
4. Angkutan Umum Tersedia Denah T.36/72
UNTUK INFORMASI HUBUNGI :

PT. MAKMUR BANGUN KARYA

Developer & Contractor
Ruko Bekasi Mas blok A No.22
Telp. 021-88953723
Green Cibarusah Residence
Cibarusah - Bekasi

PT. MAKMUR BANGUN KARYA

Developer & Contractor
Ruko Bekasi Mas blok A No.22
Telp. 021-88953723
 Green Cibarusah Residence
Cibarusah - Bekasi

gambar merupakan ilustrasi

SPESIFIKASI TEKNIK :
Pondasi : Batu Kali
Dinding : Hebel
Lantai Ruangan : Keramik 40/40
Teras : Keramik 30/30
Penutup Atap : Multiroof
Rangka Atap : Baja Ringan
Plafond : GRC/Setara
Motorport : Rabat beton
Kusen : Alumunium
Pintu Utama : Fooldingate
Pintu Belakang : Double Triplek
Pintu km/wc : PVC
Jendela : Alumunium
Sanitair :~ Closet Jongkok
~ Bak Mandi
Sumber Air : Sumur Pantek+Pompa Listrik
Listrik : 1.300 Watt/PLN

JL. CIBARUS
AH RAYA

JL. CIBARUS
AH RAYA

UNTUK INFORMASI HUBUNGI :

R1 R2 PAR KIR ARE
R3 R3A A
R5 R6 R7
79m2
54m2
54m2
R8 R9 R10 R11
54m2
54m2
R12 R12A
54m2
54m2
54m2
54m2
54m2
54m2
R12B
54m2
54m2 R15 R16 PAR KIR ARE
72m2
R17 R18 A
R19 R20
R21 R22
54m2
54m2

BLOK B-1
54m2
54m2 R23 R23A
R25 R26
54m2
54m2
54m2
54m2
54m2
54m2
R27 R28
54m2
54m2
54m2
DMJ 8

68m2

BLOK B-2
DMJ 8

DMJ 6

PT. MAKMUR BANGUN KARYA

Developer & Contractor
DMJ 6

Ruko Bekasi Mas blok A No.22

Telp. 021-88953723
 CASH FLOW PROJECT
PERUMAHAN GREEN CIBARUSAH RESIDENCE
TATA GUNA TANAH
LUAS TANAH 71,228 100.00 %
LAHAN EFEKTIF / KAVLING 32,741 59.99 %
SARANA + PRASARANA 38,487 40.01 %
TYPE RUMAH / LUAS TANAH
TIPE 30/60 15,240 254 Unit
TIPE 36/72 12,744 177 Unit
TIPE 68/54=> ruko 1,512 28 Unit
TANAH LEBIH (HOOK) 3,245 - m2
TAHUN PERTAMA (I)
KWARTAL 1 KWARTAL 2 KWARTAL 3 KWARTAL 4
I CASH OUT (PENERIMAAN) TOTAL
(bulan 1-2-3) (bulan 4-5-6) (bulan 7-8-9) (bulan 10-11-12)
Modal Sendiri 30,000,000,000 3,750,000,000 3,750,000,000 3,750,000,000 3,750,000,000
Uang Muka 27,890,000,000 4,648,333,333 4,648,333,333 4,648,333,333 4,648,333,333
Akad Kredit 111,560,000,000 11,156,000,000 11,156,000,000
Tanah Lebih 6,490,000,000 649,000,000 649,000,000

TOTAL CASH IN => dari harga jual 175,940,000,000 8,398,333,333.33 8,398,333,333.33 20,203,333,333.33 20,203,333,333.33

II CASH OUT (PENGELUARAN)

1 Pembebasan Tanah 24,929,800,000 6,232,450,000 6,232,450,000 6,232,450,000 6,232,450,000
2 Perataan tanah 1,068,420,000 534,210,000 534,210,000
3 Bentuk Kavling & Badan Jalan 392,892,000 196,446,000 196,446,000
4 Surat Pelepasan Hak 712,280,000 356,140,000 356,140,000
5 Ijin Lokasi & SIPIL 712,280,000 356,140,000 356,140,000
6 Pengukuran Gambar Situasi (GS) & Peil 142,456,000 71,228,000 71,228,000
7 Peil Banjir 213,684,000 106,842,000 106,842,000
8 Advis Plan & Pengesahan Site Plan 178,070,000 89,035,000 89,035,000
9 Biaya Pemecahan Sertifikat 982,230,000 491,115,000 491,115,000
10 Tanah Makam 256,420,800 128,210,400 128,210,400
11 Biaya Tanah Makam 71,228,000 35,614,000 35,614,000
12 Biaya Perencanaan Lahan & Bangunan 71,228,000 35,614,000 35,614,000
13 UPL / UKL 71,228,000 35,614,000 35,614,000
14 Andalalin 71,228,000 35,614,000 35,614,000
15 Rekomendasi PJU 71,228,000 35,614,000 35,614,000
16 Rekomendasi TPPS 71,228,000 35,614,000 35,614,000
17 Rekomendasi Pemukiman Kehutanan dan Pertanian 71,228,000 35,614,000 35,614,000

B. BIAYA INPRASTRUKTUR / PRASARANA

1 Perlebaran Jalan masuk 350,000,000 350,000,000
Pembuatan Jalan Utama (ROW 8) 1,420,835,000 355,208,750 355,208,750 355,208,750 355,208,750
Pembuatan Jalan Lingkungan (ROW 6) 10,219,000,000 2,554,750,000 2,554,750,000 2,554,750,000 2,554,750,000
Parkiran Ruko dan Kios 601,122,500 150,280,625 150,280,625 150,280,625 150,280,625
2 Pembuatan Sal. Induk (Type 100/100)+Terbuka 100,000,000 50,000,000 50,000,000
Pembuatan Sal. Lingkungan (Type 60/60)-Terbuka 430,349,063 143,449,688 143,449,688 143,449,688
Pembuatan Sal. Lingkungan (Type 40/40)-Terbuka 4,335,333,333 541,916,667 541,916,667 541,916,667
3 Normalisasi Kali 55,000,000 13,750,000 13,750,000 13,750,000 13,750,000
Pembuatan Saluran Pembuangan Akhir (Kampung) 40,000,000 10,000,000 10,000,000 10,000,000 10,000,000
4 Decker Beton Jalan Utama (ROW 15- 10) 30,000,000 15,000,000 15,000,000
Decker Beton Jalan Lingkungan (ROW 8-7-6) 125,000,000 31,250,000 31,250,000 31,250,000
5 Turap Penahan Tanah t=1m 1,190,700,000 148,837,500 148,837,500 148,837,500
6 Site Office,Gapura, & Pos Jaga 100,000,000 50,000,000 50,000,000
7 Pembuatan Kanstin Taman (Prasarana) & pemb. jalan 239,893,292 59,973,323 59,973,323
8 Pagar Batas lokasi Perumahan 793,800,000 198,450,000 198,450,000
9 Rembesan saluran (Waterpond) 60,000,000
10 Taman dan Penghijauan 563,350,000 70,418,750 70,418,750
11 Lain-lain 100,000,000 25,000,000 25,000,000 25,000,000 25,000,000

C. BIAYA SARANA
1 Ijin Mendirikan Bangunan
TIPE 36/72 381,000,000 47,625,000 47,625,000 47,625,000 47,625,000
TIPE 45/84 318,600,000 53,100,000 53,100,000 53,100,000
TIPE 68/45=> ruko 95,200,000
2 BP Listrik PLN & Meteran 1,606,500,000 160,650,000 160,650,000
3 Sumur Pantek + Pompa Listrik 1,377,000,000 172,125,000 172,125,000
4 Pohon Peneduh 91,800,000 11,475,000 11,475,000
5 Plat KPR (Papan Nama Rumah) 36,720,000 4,590,000 4,590,000
6 Patok Kavling 22,950,000 2,868,750 2,868,750
7 Jembatan Halaman 459,000,000 57,375,000 57,375,000
8 Bak Sampah & Rumput Halaman 229,500,000 28,687,500 28,687,500

D. KONSTRUKSI
1 TIPE 36/72 22,860,000,000 2,286,000,000 2,286,000,000 2,286,000,000 2,286,000,000
2 TIPE 45/84 22,302,000,000 5,575,500,000 5,575,500,000 5,575,500,000
3 TIPE 68/45=> ruko 6,664,000,000

E. BIAYA OPERASIONAL & OVERHEAD

1 Honor Staf / Lapangan 1,440,000,000 120,000,000 120,000,000 120,000,000 120,000,000
2 Biaya Promosi Marketing 459,000,000 38,250,000 38,250,000 38,250,000 38,250,000
3 Fee Marketing -
TIPE 30/60 1,587,500,000 132,291,667 132,291,667 132,291,667 132,291,667
TIPE 36/72 1,548,750,000 129,062,500 129,062,500 129,062,500 129,062,500
TIPE 68/54=> ruko 350,000,000 29,166,667 29,166,667 29,166,667 29,166,667
4 Keamanan & Koordinasi 540,000,000 45,000,000 45,000,000 45,000,000 45,000,000
5 Biaya administrasi KPR bank 2,295,000,000 255,000,000 255,000,000

F. PAJAK PENJUALAN
1 TIPE 30/60 3,175,000,000 317,500,000 317,500,000
2 TIPE 36/72 3,097,500,000 309,750,000 309,750,000
3 TIPE 68/54=> ruko 700,000,000 70,000,000 70,000,000
4 TANAH LEBIH (HOOK) 324,500,000 32,450,000 32,450,000
5 AJB + PPJB (biaya NOTARIS) 459,000,000 45,900,000 45,900,000
6 Validasi SSP,BPHTB,mutasi PBB 459,000,000 45,900,000 45,900,000
7 Biaya Balik Nama 459,000,000 45,900,000 45,900,000
8 BPHTB 5% - 60jt dr Harga Jual T30/60 2,413,000,000 241,300,000 241,300,000
9 BPHTB 5% - 60jt dr Harga Jual T36/72 2,566,500,000 256,650,000 256,650,000
10 BPHTB 5% - 60jt dr Harga Jual T68/54 616,000,000 61,600,000 61,600,000

G. PENGEMBALIAN MODAL 30,000,000,000

TOTAL CASH OUT 129,775,531,988 15,162,499,608 21,306,553,463 21,161,452,385 21,161,452,385

III SALDO BULANAN (6,764,166,275) (12,908,220,129) (958,119,052) (958,119,052)

IV SALDO KOMULATIF (19,672,386,404) (20,630,505,456) (21,588,624,508)

KEUNTUNGAN 16,164,468,013
 TAHUN KEDUA (II) TAHUN KETIGA (III)
KWARTAL 1 KWARTAL 2 KWARTAL 3 KWARTAL 4 KWARTAL 1 KWARTAL 2 KWARTAL 3 KWARTAL 4
(bulan 1-2-3) (bulan 4-5-6) (bulan 7-8-9) (bulan 10-11-12) (bulan 1-2-3) (bulan 4-5-6) (bulan 7-8-9) (bulan 10-11-12)
3,750,000,000 3,750,000,000 3,750,000,000 3,750,000,000
4,648,333,333 4,648,333,333
11,156,000,000 11,156,000,000 11,156,000,000 11,156,000,000 11,156,000,000 11,156,000,000 11,156,000,000 11,156,000,000
649,000,000 649,000,000 649,000,000 649,000,000 649,000,000 649,000,000 649,000,000 649,000,000

20,203,333,333.33 20,203,333,333.33 15,555,000,000.00 15,555,000,000.00 11,805,000,000.00 11,805,000,000.00 11,805,000,000.00 11,805,000,000.00

541,916,667 541,916,667 541,916,667 541,916,667 541,916,667

31,250,000
148,837,500 148,837,500 148,837,500 148,837,500 148,837,500

59,973,323 59,973,323
198,450,000 198,450,000
15,000,000 15,000,000 15,000,000 15,000,000
70,418,750 70,418,750 70,418,750 70,418,750 70,418,750 70,418,750

47,625,000 47,625,000 47,625,000 47,625,000

53,100,000 53,100,000 53,100,000
47,600,000 47,600,000
160,650,000 160,650,000 160,650,000 160,650,000 160,650,000 160,650,000 160,650,000 160,650,000
172,125,000 172,125,000 172,125,000 172,125,000 172,125,000 172,125,000
11,475,000 11,475,000 11,475,000 11,475,000 11,475,000 11,475,000
4,590,000 4,590,000 4,590,000 4,590,000 4,590,000 4,590,000
2,868,750 2,868,750 2,868,750 2,868,750 2,868,750 2,868,750
57,375,000 57,375,000 57,375,000 57,375,000 57,375,000 57,375,000
28,687,500 28,687,500 28,687,500 28,687,500 28,687,500 28,687,500

2,286,000,000 2,286,000,000 2,286,000,000 2,286,000,000 2,286,000,000 2,286,000,000

5,575,500,000
1,666,000,000 1,666,000,000 1,666,000,000 1,666,000,000

120,000,000 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000

38,250,000 38,250,000 38,250,000 38,250,000 38,250,000 38,250,000 38,250,000 38,250,000

132,291,667 132,291,667 132,291,667 132,291,667 132,291,667 132,291,667 132,291,667 132,291,667

129,062,500 129,062,500 129,062,500 129,062,500 129,062,500 129,062,500 129,062,500 129,062,500
29,166,667 29,166,667 29,166,667 29,166,667 29,166,667 29,166,667 29,166,667 29,166,667
45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000
255,000,000 255,000,000 255,000,000 255,000,000 255,000,000 255,000,000 255,000,000

317,500,000 317,500,000 317,500,000 317,500,000 317,500,000 317,500,000 317,500,000 317,500,000

309,750,000 309,750,000 309,750,000 309,750,000 309,750,000 309,750,000 309,750,000 309,750,000
70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000
32,450,000 32,450,000 32,450,000 32,450,000 32,450,000 32,450,000 32,450,000 32,450,000
45,900,000 45,900,000 45,900,000 45,900,000 45,900,000 45,900,000 45,900,000 45,900,000
45,900,000 45,900,000 45,900,000 45,900,000 45,900,000 45,900,000 45,900,000 45,900,000
45,900,000 45,900,000 45,900,000 45,900,000 45,900,000 45,900,000 45,900,000 45,900,000
241,300,000 241,300,000 241,300,000 241,300,000 241,300,000 241,300,000 241,300,000 241,300,000
256,650,000 256,650,000 256,650,000 256,650,000 256,650,000 256,650,000 256,650,000 256,650,000
61,600,000 61,600,000 61,600,000 61,600,000 61,600,000 61,600,000 61,600,000 61,600,000

5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000

11,641,563,323 11,034,813,323 12,489,990,000 12,436,890,000 12,326,665,000 11,635,910,833 7,336,370,833 2,081,370,833

8,561,770,010 9,168,520,010 3,065,010,000 3,118,110,000 (521,665,000) 169,089,167 4,468,629,167 9,723,629,167

(13,026,854,498) (3,858,334,488) (793,324,488) 2,324,785,512 1,803,120,512 1,972,209,679 6,440,838,846 16,164,468,013

 RENCANA ANGGARAN BIAYA PENGEMBANG
PERUMAHAN GREEN CIBARUSAH RESIDENCE
CIBARUSAH - KABUPATEN BEKASI

TATA GUNA TANAH

LUAS TANAH 71,228 M² 100.00
LAHAN EFEKTIF / KAVLING 32,741.00 M² 45.97 %
SARANA + PRASARANA 38,487.00 M² 54.03 %

TYPE RUMAH / LUAS TANAH

TIPE 30/60 15,240 m2 254 Unit
TIPE 36/72 12,744 m2 177 Unit
TIPE 68/54=> ruko 1,512 m2 28 Unit
TANAH LEBIH (HOOK) 3,245
JUMLAH 32,741.00 459 Unit
- - -
MODAL POKOK PENGEMBANG
A. BIAYA TANAH EFEKTIV
NO URAIAN VOLUME SAT HARGA TOTAL (Rp)
1 Pembebasan Tanah 71,228 M² 350,000 24,929,800,000.00
2 Perataan tanah 71,228 M² 15,000 1,068,420,000.00
3 Bentuk Kavling & Badan Jalan 32,741 M² 12,000 392,892,000.00
4 Surat Pelepasan Hak 71,228 M² 10,000 712,280,000.00
5 Ijin Lokasi & SIPIL 71,228 M² 10,000 712,280,000.00
6 Pengukuran Gambar Situasi (GS) & Peil 71,228 M² 2,000 142,456,000.00
7 Peil Banjir 71,228 M² 3,000 213,684,000.00
8 Advis Plan & Pengesahan Site Plan 71,228 M² 2,500 178,070,000.00
9 Biaya Pemecahan Sertifikat 32,741 M² 30,000 982,230,000.00
10 Tanah Makam 1,425 M² 180,000 256,420,800.00
11 Biaya Tanah Makam 1,425 M² 50,000 71,228,000.00
12 Biaya Perencanaan Lahan & Bangunan 71,228 M² 1,000 71,228,000.00
13 UPL / UKL 71,228 M² 1,000 71,228,000.00
14 Andalalin 71,228 M² 1,000 71,228,000.00
15 Rekomendasi PJU 71,228 M² 1,000 71,228,000.00
16 Rekomendasi TPPS 71,228 M² 1,000 71,228,000.00
17 Rekomendasi Pemukiman Kehutanan dan Pertanian 71,228 M² 1,000 71,228,000.00
JUMLAH BIAYA TANAH EFEKTIF 30,087,128,800.00
BIAYA TANAH EFEKTIF / M² 32,741 918,943.49
Dibulatkan 919,000.00
B. BIAYA INFRASTRUKTUR / PRASARANA
NO URAIAN VOLUME SAT HARGA TOTAL (Rp)
1 Perlebaran Jalan masuk 1 M² 350,000,000 350,000,000.00
Pembuatan Jalan Utama (ROW 8) 2,186 M² 650,000 1,420,835,000.00
Pembuatan Jalan Lingkungan (ROW 6) 18,580 M² 550,000 10,219,000,000.00
Parkiran Ruko dan Kios 1,093 M² 550,000 601,122,500.00
2 Pembuatan Sal. Induk (Type 100/100)+Terbuka 200 M1 500,000 100,000,000.00
1
Pembuatan Sal. Lingkungan (Type 60/60)-Terbuka 956 M 450,000 430,349,062.50
Pembuatan Sal. Lingkungan (Type 40/40)-Terbuka 10,838 M1 400,000 4,335,333,333.33
3 Normalisasi Kali 100 M1 550,000 55,000,000.00
Pembuatan Saluran Pembuangan Akhir (Kampung) 100 M1 400,000 40,000,000.00
4 Decker Beton Jalan Utama (ROW 8) 5 UNIT 6,000,000 30,000,000.00
Decker Beton Jalan Lingkungan (ROW6) 25 UNIT 5,000,000 125,000,000.00
5 Turap Penahan Tanah t=1m 1,134 M1 1,050,000 1,190,700,000.00
6 Site Office,Gapura, & Pos Jaga 1 LS 100,000,000 100,000,000.00
7 Pembuatan Kanstin Taman (Prasarana) & pemb. jalan 11,995 M1 20,000 239,893,291.67
1
8 Pagar Batas lokasi Perumahan 2,268 M 350,000 793,800,000.00
9 Rembesan saluran (Waterpond) 2 UNIT 30,000,000 60,000,000.00
10 Taman dan Penghijauan 11,267 M2 50,000 563,350,000.00
11 Lain-lain 10,000 M1 10,000 100,000,000.00
JUMLAH BIAYA PRASARANA 20,754,383,187.50
BIAYA PRASARANA / M² 38,487 539,256.97
Dibulatkan 539,000.00
C. BIAYA SARANA
NO URAIAN VOLUME SAT HARGA TOTAL (Rp)
1 Ijin Mendirikan Bangunan
TIPE 30/60 254 Unit 1,500,000 381,000,000.00
TIPE 36/72 177 Unit 1,800,000 318,600,000.00
TIPE 68/54=> ruko 28 Unit 3,400,000 95,200,000.00
2 BP Listrik PLN & Meteran 459 UNIT 3,500,000 1,606,500,000.00
3 Sumur Pantek + Pompa Listrik 459 UNIT 3,000,000 1,377,000,000.00
4 Pohon Peneduh 459 Pohon 200,000 91,800,000.00
5 Plat KPR (Papan Nama Rumah) 459 UNIT 80,000 36,720,000.00
6 Patok Kavling 459 UNIT 50,000 22,950,000.00
7 Jembatan Halaman 459 UNIT 1,000,000 459,000,000.00
8 Bak Sampah & Rumput Halaman 459 UNIT 500,000 229,500,000.00
JUMLAH BIAYA SARANA 4,618,270,000.00
BIAYA SARANA / M² 32,741 141,054.64
Dibulatkan 141,000.00

D. KONSTRUKSI
NO URAIAN VOLUME SAT HARGA TOTAL (Rp)
1 TIPE 30/60 254 UNIT 90,000,000.00 22,860,000,000.00
2 TIPE 36/72 177 UNIT 126,000,000.00 22,302,000,000.00
3 TIPE 68/54=> ruko 28 UNIT 238,000,000.00 6,664,000,000.00
JUMLAH BIAYA KONSTRUKSI 459 UNIT 51,826,000,000.00
BIAYA KONSTRUKSI 1 M² 1,950,000.00

E. BIAYA OPERASIONAL & OVERHEAD

NO URAIAN VOLUME SAT HARGA TOTAL (Rp)
1 Honor Staf / Lapangan 36 Bulan 40,000,000 1,440,000,000.00
2 Biaya Promosi Marketing 459 UNIT 1,000,000 459,000,000.00
3 Fee Marketing
TIPE 30/60 254 UNIT 6,250,000 1,587,500,000.00
TIPE 36/72 177 UNIT 8,750,000 1,548,750,000.00
TIPE 68/54=> ruko 28 UNIT 12,500,000 350,000,000.00
4 Keamanan & Koordinasi 36 Bulan 15,000,000 540,000,000.00
5 Biaya administrasi KPR bank 459 Bulan 5,000,000 2,295,000,000.00
JUMLAH OPERASIONAL & OVERHEAD 8,220,250,000.00
BIAYA OPERASIONAL & OVERHEAD / M2 32,741 251,069.00
Dibulatkan 251,000.00
F. PAJAK PENJUALAN 5% DAN SURAT SURAT
NO URAIAN VOLUME SAT HARGA TOTAL (Rp)
1 TIPE 30/60 254 Unit 12,500,000.00 3,175,000,000.00
2 TIPE 36/72 177 Unit 17,500,000.00 3,097,500,000.00
3 TIPE 68/54=> ruko 28 Unit 25,000,000.00 700,000,000.00
4 TANAH LEBIH (HOOK) 3,245 M2 100,000.00 324,500,000.00
5 AJB + PPJB (biaya NOTARIS) 459 Unit 1,000,000.00 459,000,000.00
6 Validasi SSP,BPHTB,mutasi PBB 459 Unit 1,000,000.00 459,000,000.00
7 Biaya Balik Nama 459 Unit 1,000,000.00 459,000,000.00
8 BPHTB 5% - 60jt dr Harga Jual T30/60 254 Unit 9,500,000.00 2,413,000,000.00
9 BPHTB 5% - 60jt dr Harga Jual T36/72 177 Unit 14,500,000.00 2,566,500,000.00
10 BPHTB 5% - 60jt dr Harga Jual T68/54 28 Unit 22,000,000.00 616,000,000.00
JUMLAH BIAYA PAJAK PENJUALAN 14,269,500,000.00
BIAYA PAJAK PENJUALAN / M2 32,741 435,829.69
Dibulatkan 436,000.00

G. REKAPITULASI MODAL
NO URAIAN TOTAL (Rp)
1 BIAYA TANAH EFEKTIV 30,087,128,800.00
2 BIAYA INSPRASTRUKTUR / PRASARANA 20,754,383,187.50
3 BIAYA SARANA 4,618,270,000.00
4 BIAYA KONSTRUKSI 51,826,000,000.00
5 BIAYA OPERASIONAL & OVERHEAD 8,220,250,000.00
6 PAJAK PENJUALAN DAN SURAT-SURAT 14,269,500,000.00
TOTAL MODAL 129,775,531,987.50
BIAYA LAHAN PER M2 71,228 M2 259,551,063,975.00
DIBULATKAN 259,551,064,000.00
 MODAL PER UNIT RUMAH TIPE 30/60 TIPE 36/72 TIPE 68/54=> ruko
1 TANAH EFEKTIV 66,168,000 77,196,000 41,355,000
2 PRASARANA 38,808,000 45,276,000 24,255,000
3 SARANA 10,152,000 11,844,000 6,345,000
4 KONSTRUKSI 90,000,000 126,000,000 238,000,000
5 OPERASIONAL & OVERHEAD 9,036,000 11,295,000 17,068,000
6 PAJAK PENJUALAN 12,500,000 17,500,000 25,000,000
TOTAL MODAL POKOK / UNIT RUMAH 226,664,000 289,111,000 352,023,000

H. PENJUALAN (ASUMSI)
NO URAIAN VOLUME SAT HARGA TOTAL (Rp)
1 TIPE 30/60 254 Unit 250,000,000.00 63,500,000,000.00
2 TIPE 36/72 177 Unit 350,000,000.00 61,950,000,000.00
3 TIPE 68/54=> ruko 28 Unit 500,000,000.00 14,000,000,000.00
4 TANAH LEBIH (HOOK) 3,245 M2 2,000,000.00 6,490,000,000.00
JUMLAH PENJUALAN 145,940,000,000.00

I. KEUNTUNGAN ( H - G ) / PROFIT / UNIT RUMAH 16,164,468,012.50

12.46%
RENCANA ANGARAN BIAYA T.30/60
PROYEK GREEN CIBARUSAH RESIDENCE

Harga
No. Uraian Volume Satuan
Satuan Jumlah
I. Pekerjaan Persiapan
1 Bauplank 15.000 m Rp 12,500 Rp 187,500
2 Air kerja 1.000 ls Rp 1,500,000 Rp 1,500,000
II Pekerjaan Galian dan Urugan
1 Galian tanah pondasi 7.840 m3 Rp 100,000 Rp 784,000
2 Urugan kembali tanah galian 1.000 ls Rp 50,000 Rp 50,000
III Pekerjaan Beton
1 Beton sloof 14/17 1.215 m3 Rp 3,150,000 Rp 3,827,250
2 Beton kolom 10/12 0.620 m3 Rp 3,150,000 Rp 1,953,000
3 Beton ringbalk 10/15 0.710 m3 Rp 3,150,000 Rp 2,236,500
4 Beton ring sopi - sopi dan kolom 10/12 0.180 m3 Rp 3,150,000 Rp 567,000
5 Beton Variasi kanopi depan - m3 Rp 3,150,000 Rp -
IV Pekerjaan Pasangan dan Plesteran
1 Pasangan pondasi batu kali 4.860 m3 Rp 850,000 Rp 4,131,000
2 Pasangan dinding hebel 98.000 m2 Rp 72,500 Rp 7,105,000
3 Plesteran dan acian 196.000 m2 Rp 25,000 Rp 4,900,000
4 Pasangan rollag batako 8.100 m' Rp 22,500 Rp 182,250
5 Variasi Kamprot depan 12.100 m2 Rp 50,000 Rp 605,000
V Pekerjaan keramik
1 Urugan pasir bawah lantai 4 cm 1.440 m3 Rp 350,000 Rp 504,000
2 Keramik 30/30 30.000 m2 Rp 130,000 Rp 3,900,000
VI Pekerjaan keramik KM dan Dapur
A Pekerjaan keramik KM
1 Lantai 20/20 1.800 m2 Rp 130,000 Rp 234,000
2 Dinding 20/20 8.000 m2 Rp 130,000 Rp 1,040,000
3 Closed jongkok 1.000 bh Rp 275,000 Rp 275,000
4 Kran air 1.000 bh Rp 50,000 Rp 50,000
5 Bak air fiber 50/50 1.000 bh Rp 250,000 Rp 250,000
6 Floordrain 1.000 bh Rp 15,000 Rp 15,000
B Dapur
1 Pasangan keramik meja dapur 1.000 ls Rp - Rp -
2 Kran air bebek 1.000 bh Rp - Rp -
3 Kitchen zink 1.000 bh Rp - Rp -
VII Pekerjaan Atap dan Rangka
1 Atap genteng multiroof dan rangka baja ringan 46.500 m2 Rp 195,000 Rp 9,067,500
2 Nok ( karpusan ) 7.500 m' Rp 49,500 Rp 371,250
3 Kuda-kuda baja ringan 5.000 buah Rp 800,000 Rp 4,000,000
4 Lisplank papan 2/20, 2/10 18.100 m' Rp 52,500 Rp 950,250
5 Plapon gypsyum+grc+rangaka hollow 48.000 m2 Rp 95,000 Rp 4,560,000
6 Listplapon 5/7 50.000 m' Rp 12,500 Rp 625,000
VIII Pekerjaan kusen, pintu dan jendela
1 Kusen Aluminium 52.000 m Rp 120,000 Rp 6,240,000
2 Pintu double triplek 2.000 bh Rp 225,000 Rp 450,000
3 Pintu semi panel 1.000 bh Rp 425,000 Rp 425,000
4 Pintu WC PVC 1.000 bh Rp 250,000 Rp 250,000
5 Daun jendela 1,1 x 0,6 5.000 bh Rp 185,500 Rp 927,500
6 Kaca hitam 3 mm 4.500 m2 Rp 139,500 Rp 132,750
IX Pekerjaan kunci, alat gantung
1 Kunci pintu utama 2 sla 1.000 Set Rp 165,000 Rp 165,000
2 Kunci kamar 1 sla 3.000 Set Rp 95,000 Rp 285,000
3 Kunci WC 1 sla 1.000 Set Rp 95,000 Rp 95,000
4 Engsel nylon B 5.000 Ps Rp 29,500 Rp 147,500
5 Engsel nylon K 5.000 Ps Rp 28,000 Rp 140,000
6 Hak angin + slot 5.000 Ps Rp 27,500 Rp 137,500
X Pekerjaan cat
1 Cat tembok 184.000 m2 Rp 15,500 Rp 2,852,000
2 Cat minyak 27.000 m2 Rp 62,500 Rp 1,687,500
RENCANA ANGARAN BIAYA T.30/60
PROYEK GREEN CIBARUSAH RESIDENCE

Harga
No. Uraian Volume Satuan
Satuan Jumlah
XI Pekerjaan listrik
1 Titik lampu 7.000 hk Rp 110,000 Rp 770,000
2 Stop kontak 4.000 hk Rp 110,000 Rp 440,000
3 Arde 1.000 hk Rp 110,000 Rp 110,000
4 Box skring+mcb 1.000 hk Rp 350,000 Rp 350,000
XII Pekerjaan plumbing
1 Instalasi air bersih 1/2' 12.000 m' Rp 32,500 Rp 390,000
2 Instalasi air Kotor 4' 7.000 m' Rp 55,000 Rp 385,000
3 Instalasi air kotor 1 1/2' 12.000 m' Rp 42,500 Rp 510,000
4 Instalasi air kotor 3' 12.000 m' Rp -
5 Kran air 2.000 bh Rp 35,000 Rp 70,000
6 Septitank + rembesan 1.000 ls Rp 1,000,000 Rp 1,000,000
7 Bak control 1.000 bh Rp 47,500 Rp 47,500
XIII Pekerjaan lain - lain
1 Rabat beton motorport 4.600 m2 Rp 110,000 Rp 506,000
2 Dacker beton 2.000 m2 Rp 350,000 Rp 700,000
3 Tempat cuci 1.000 m2 Rp 100,000 Rp 100,000
4 Galian sumur + mesin air 1.000 ls Rp 1,500,000 Rp 1,500,000
5 Ban banan atas genteng ( garis pemisah )
9.500 m' Rp 35,000 Rp 332,500
0.05 x 0,1

Jumlah Rp 75,016,250
Harga per m2 Rp 2,500,542
Dibulatkan Rp 2,501,000
RENCANA ANGARAN BIAYA T.36 / 72
PROYEK GREEN CIBARUSAH RESIDENCE

Harga
No. Uraian Volume Satuan
Satuan Jumlah
I. Pekerjaan Persiapan
1 Bauplank 19.000 m Rp 12,500 Rp 237,500
2 Air kerja 1.000 ls Rp 1,500,000 Rp 1,500,000
II Pekerjaan Galian dan Urugan
1 Galian tanah pondasi 8.840 m3 Rp 150,000 Rp 1,326,000
2 Urugan kembali tanah galian 1.000 ls Rp 80,000 Rp 80,000
III Pekerjaan Beton
1 Beton sloof 14/17 1.315 m3 Rp 3,500,000 Rp 4,602,325
2 Beton kolom 10/12 0.750 m3 Rp 3,500,000 Rp 2,625,000
3 Beton ringbalk 10/15 0.775 m3 Rp 3,500,000 Rp 2,712,500
4 Beton ring sopi - sopi dan kolom 10/12 0.232 m3 Rp 3,500,000 Rp 812,000
5 Beton Variasi kanopi depan 0.251 m3 Rp 3,500,000 Rp 878,500
6 Talang beton belakang 0.215 m3 Rp 3,500,000 Rp 752,500
IV Pekerjaan Pasangan dan Plesteran
1 Pasangan pondasi batu kali 5.525 m3 Rp 1,250,000 Rp 6,906,250
2 Pasangan dinding hebel tampak depan 20.000 m2 Rp 160,000 Rp 3,200,000
3 Pasangan dinding hebe 118.000 m2 Rp 72,500 Rp 8,555,000
4 Plesteran dan acian 236.000 m2 Rp 25,000 Rp 5,900,000
5 Pasangan rollag batako 8.100 m' Rp 22,500 Rp 182,250
6 Variasi minimalis 12.100 m2 Rp 50,000 Rp 605,000
V Pekerjaan keramik
1 Urugan pasir bawah lantai 4 cm 1.440 m3 Rp 350,000 Rp 504,000
2 Granit 36.000 m2 Rp 220,000 Rp 7,920,000
VI Pekerjaan keramik KM dan Dapur
A Pekerjaan keramik KM
1 Lantai 20/20 1.800 m2 Rp 220,000 Rp 396,000
2 Dinding 20/20 8.000 m2 Rp 220,000 Rp 1,760,000
3 Closed duduk + kran shower 1.000 bh Rp 2,750,000 Rp 2,750,000
4 Kran air 1.000 bh Rp 50,000 Rp 50,000
5 Bak air fiber 50/50 - bh Rp 250,000 Rp -
6 Floordrain 1.000 bh Rp 50,000 Rp 50,000
B Dapur
1 Pasangan keramik meja dapur 1.000 ls Rp 2,500,000 Rp 2,500,000
2 Kran air bebek 1.000 bh Rp 250,000 Rp 250,000
3 Kitchen zink 1.000 bh Rp 500,000 Rp 500,000
VII Pekerjaan Atap dan Rangka
1 Atap genteng beton dan rangka baja ringan 56.500 m2 Rp 195,000 Rp 11,017,500
2 Nok ( karpusan ) 7.500 m' Rp 49,500 Rp 371,250
3 Kuda-kuda baja ringan 5.000 buah Rp 800,000 Rp 4,000,000
4 Lisplank papan 2/20, 2/10 18.100 m' Rp 52,500 Rp 950,250
5 Plapon gypsyum+grc+rangaka hollow 48.000 m2 Rp 95,000 Rp 4,560,000
6 Listplapon 5/7 50.000 m' Rp 12,500 Rp 625,000
VIII Pekerjaan kusen, pintu dan jendela
1 Kusen Aluminium 62.000 m Rp 97,000 Rp 6,014,000
2 Pintu double triplek 3.000 bh Rp 225,000 Rp 675,000
3 Pintu semi panel 1.000 bh Rp 425,000 Rp 425,000
4 Pintu WC PVC 1.000 bh Rp 250,000 Rp 250,000
5 Daun jendela 1,1 x 0,6 6.000 bh Rp 185,500 Rp 1,113,000
6 Kaca hitam 3 mm 6.500 m2 Rp 139,500 Rp 132,750
IX Pekerjaan kunci, alat gantung
1 Kunci pintu utama 2 sla 1.000 Set Rp 250,000 Rp 250,000
2 Kunci kamar 1 sla 3.000 Set Rp 150,000 Rp 450,000
3 Kunci WC 1 sla 1.000 Set Rp 150,000 Rp 150,000
4 Engsel nylon B 5.000 Ps Rp 40,000 Rp 200,000
5 Engsel nylon K 5.000 Ps Rp 50,000 Rp 250,000
6 Hak angin + slot 5.000 Ps Rp 45,000 Rp 225,000
X Pekerjaan cat
1 Cat tembok 184.000 m2 Rp 17,500 Rp 3,220,000
2 Cat minyak 27.000 m2 Rp 68,500 Rp 1,849,500
RENCANA ANGARAN BIAYA T.36 / 72
PROYEK GREEN CIBARUSAH RESIDENCE

Harga
No. Uraian Volume Satuan
Satuan Jumlah
XI Pekerjaan listrik
1 Titik lampu 8.000 hk Rp 150,000 Rp 1,200,000
2 Stop kontak 5.000 hk Rp 150,000 Rp 750,000
3 Arde 1.000 hk Rp 150,000 Rp 150,000
4 Box skring+mcb 1.000 hk Rp 500,000 Rp 500,000
XII Pekerjaan plumbing
1 Instalasi air bersih 1/2' 16.000 m' Rp 52,500 Rp 840,000
2 Instalasi air Kotor 4' 12.000 m' Rp 65,000 Rp 780,000
3 Instalasi air kotor 1 1/2' 12.000 m' Rp 52,500 Rp 630,000
4 Instalasi air kotor 3' 12.000 m' Rp -
5 Kran air 3.000 bh Rp 150,000 Rp 450,000
6 Septitank + rembesan 1.000 ls Rp 1,500,000 Rp 1,500,000
7 Bak control 1.000 bh Rp 50,000 Rp 50,000
XIII Pekerjaan lain - lain
1 Rabat beton carport 5.600 m2 Rp 350,000 Rp 1,960,000
2 Dacker beton 3.000 m2 Rp 700,000 Rp 2,100,000
3 Tempat cuci 1.000 m2 Rp - Rp -
4 Galian sumur + mesin air 1.000 ls Rp 2,500,000 Rp 2,500,000
5 Ban banan atas genteng ( garis pemisah )
9.500 m' Rp 50,000 Rp 475,000
0.05 x 0,1

Jumlah Rp 108,168,075
Harga per m2 Rp 3,004,669
Dibulatkan Rp 3,005,000
RAB RUKO T.68 / 50
PROYEK GREEN CIBARUSAH RESIDENCE

HARGA (Rp) JUMLAH

NO URAIAN PEKERJAAN SAT VOL
SATUAN HARGA (Rp)
I Pekerjaan Persiapan
1 Bouwplank m' 34.000 15,000.00 510,000.00
2 Air Kerja ls 1 5,000,000.00 5,000,000.00
Jumlah I 5,510,000.00
II Pekerjaan Tanah & Pondasi
1 Galian tanah tapak dan Horizontal m3 6.240 150,000.00 936,000.00
2 Urugan tanah kembali ls 1.000 85,000.00 85,000.00
3 Urugan pasir bawah pondasi m3 0.430 285,000.00 122,550.00
4 Pasangan pondasi tapak & horizontal m3 3.560 1,050,000.00 3,738,000.00
Jumlah II 4,881,550.00
III Pekerjaan Beton Bertulang
a Lantai Dasar
1 Beton pondasi tapak 80/80 m3 0.670 3,350,000.00 2,244,500.00
2 Beton sloof 18/30 m3 1.215 3,350,000.00 4,070,250.00
3 Beton kolom induk 20/40 m3 0.780 3,350,000.00 2,613,000.00
4 Beton kolom praktis 12/15 m3 0.175 3,350,000.00 586,250.00
5 Beton tangga m3 0.799 3,350,000.00 2,676,650.00
6 Beton teras depan 13/20 m3 0.156 3,350,000.00 522,600.00
7 Beton ringbalk 20/40 m3 1.528 3,350,000.00 5,118,800.00
8 Beton lisplank tangga 10/40 m3 0.120 3,350,000.00 402,000.00
9 Beton lisplank depan 15/70 m3 0.525 3,350,000.00 1,758,750.00
10 Beton gantung atas kusen 12/15 m3 0.090 3,350,000.00 301,500.00
Jumlah a 20,294,300.00
b Lantai atas
1 Beton balok gantung primer 20/32 m3 0.320 3,350,000.00 1,072,000.00
2 Beton balok gantung sekunder 20/20 m3 0.520 3,350,000.00 1,742,000.00
3 Beton plat lantai t=12cm m3 4.438 3,350,000.00 14,867,300.00
4 Beton kolom praktis 12/15 m3 0.480 3,350,000.00 1,608,000.00
5 Beton ringbalk 12/15 m3 0.324 3,350,000.00 1,085,400.00
6 Beton plat variasi m3 0.240 3,350,000.00 804,000.00
7 Beton balok gantung m3 0.200 3,350,000.00 670,000.00
8 Beton ringbalk atas kusen 20/20 m3 0.054 3,350,000.00 180,900.00
9 Beton talang air 12/15 m3 0.300 3,350,000.00 1,005,000.00
10 Beton ringbalk sopi-sopi 12/15 m3 0.162 3,350,000.00 542,700.00
11 Beton kolom praktis 12/15 m3 0.027 3,350,000.00 90,450.00
12 Beton dak atas variasi ruangan m3 0.240 3,350,000.00 804,000.00
Jumlah b 24,471,750.00
IV Pekerjaan Dinding Dan Variasi
a Lantai Dasar
1 Pasangan hebel m2 70.000 200,000.00 14,000,000.00
b Lantai Atas
1 Pasangan hebel badan m2 62.800 200,000.00 12,560,000.00
2 Pasangan hebel sopi2 & variasi m2 18.000 200,000.00 3,600,000.00
c Pekerjaan plesteran & acian
- Plester lantai dasar + atas m2 302.000 22,500.00 6,795,000.00
d Variasi minimalis m2 6.000 100,000.00 600,000.00
e Ban-banan pemisah m' 9.000 8,000.00 72,000.00
f List profil beton m' 5.000 25,000.00 125,000.00
g Variasi tali air m' 15.000 12,000.00 180,000.00
Jumlah IV 37,932,000.00
V Pekerjaan Kusen, Pintu dan Jendela
1 Kusen Alumunium+ Kaca Variasi Depan ls 1.000 6,000,000.00 6,000,000.00
2 Kusen+Pintu panel + kaca pcs - 630,000.00 -
3 Daun jendela kaca 2 pc m2 1.440 126,000.00 181,440.00
4 Pintu Frame kaca 0.64x2 pcs 1.000 420,000.00 420,000.00
5 Kaca mati hitam 5mm m2 6.000 98,000.00 588,000.00
6 roster angin pcs 7.000 28,000.00 196,000.00
7 Pintu kamar mandi 70/200 set 1.000 195,000.00 195,000.00
8 Fooldingate depan ls 1.000 3,900,000.00 3,900,000.00
panjang 4.5m, tinggi 2.4m
Jumlah V 11,480,440.00
VI Pekerjaan Kunci & Gantungan
1 Kunci 2 sla set 2.000 65,000.00 130,000.00
2 Engsel pintu besar nylon set 2.000 22,000.00 44,000.00
3 Engsel jendela kecil set 2.000 15,000.00 30,000.00
4 Grendel + hak angin set 4.000 25,000.00 100,000.00
Jumlah VI 304,000.00
RAB RUKO T.68 / 50
PROYEK GREEN CIBARUSAH RESIDENCE

HARGA (Rp) JUMLAH

NO URAIAN PEKERJAAN SAT VOL
SATUAN HARGA (Rp)
VII Pekerjaan Atap
1 Kuda-kuda baja ringan m3 0.430 4,080,000.00 1,754,400.00
2 Rangka atap baja ringan m2 43.000 100,000.00 4,300,000.00
3 Genteng beton m2 43.000 104,000.00 4,472,000.00
4 Nok beton m' 5.000 49,400.00 247,000.00
Jumlah VII 10,773,400.00
VIII Pekerjaan Plafond
1 Plafond GRC+rangka hollow m2 87.000 55,000.00 4,785,000.00
2 List plafond tali air 1x2 m' 54.000 18,000.00 972,000.00
3 Lisplank GRC 20cm belakang m' 5.000 60,000.00 300,000.00
Jumlah VIII 6,057,000.00
IX Pekerjaan Lantai & dinding Keramik
1 Pasangan lantai keramik 30/30 m2 68.000 83,000.00 5,644,000.00
2 Pasangan lantai WC 20/20 m2 6.000 83,000.00 498,000.00
3 Pasangan dinding WC 20/20 m2 20.000 89,000.00 1,780,000.00
Jumlah IX 7,922,000.00
X Pekerjaan Cat
1 Cat dinding m2 160.000 12,000.00 1,920,000.00
2 Cat plafond m2 87.000 12,000.00 1,044,000.00
3 Cat kusen (minyak) m2 7.920 72,000.00 570,240.00
4 Cat daun pintu & jendela m2 4.000 72,000.00 288,000.00
Jumlah X 3,822,240.00
XI Pekerjaan Sanitair
1 Pasangan closed jongkok keramik bh 2.000 120,000.00 240,000.00
2 Bak mandi fiber 60/60 bh 2.000 220,000.00 440,000.00
3 Floordrain bh 2.000 25,000.00 50,000.00
4 Wastafel set - - -
5 Kran air KM dan tempat cuci bh 1.000 15,000.00 15,000.00
Jumlah XI 745,000.00
XII Pekerjaan Instalasi Listrik
1 Titik lampu ttk 12.000 65,000.00 780,000.00
2 Titik stop kontak ttk 5.000 65,000.00 325,000.00
3 Titik tv dan telepon ttk - 65,000.00 -
4 Arde ttk 1.000 65,000.00 65,000.00
5 Sekering box ttk 2.000 65,000.00 130,000.00
Jumlah XII 1,300,000.00
XIII Pekerjaan Instalasi Air
1 Air bersih m' 15.000 15,000.00 225,000.00
2 Air kotor ke saluran Φ 4" m' 15.000 58,000.00 870,000.00
3 Air kotor ke septiktank Φ 4" m' 18.000 58,000.00 1,044,000.00
4 Pipa talang Φ 2 1/2" m' 10.000 41,000.00 410,000.00
5 Pipa wastafel Φ 1 1/2" m' - 18,000.00 -
6 Bak kontrol bh 1.000 40,000.00 40,000.00
7 Septiktank dan resapan ls 1.000 720,000.00 720,000.00
8 Sumur air + mesin pompa ls 1.000 1,250,000.00 1,250,000.00
Jumlah XIII 4,559,000.00
XIV Pekerjaan Lain-lain
1 Paving block 6 cm + konstruksi m2 30.000 180,000.00 5,400,000.00
2 Rabat beton m3 0.750 1,550,000.00 1,162,500.00
3 Alat bantu cor lantai (kayu) m2 44.000 500,000.00 22,000,000.00
4 Alat bantu pasangan bata dan plesteran (kayu) ls 1.000 850,000.00 850,000.00
5 Finishing talang air m' 5.000 150,000.00 750,000.00
6 Pembersihan ls 1.000 550,000.00 550,000.00
Jumlah XIV 30,712,500.00
XV Pekerjaan Pagar Tralis Lt.II (atas) T=1.2m' m' 7.000 2,100,000.00 14,700,000.00
Jumlah XVI 14,700,000.00
Total 185,465,180.00
Fee 10% 18,546,518.00
GRAND TOTAL 204,011,698.00
HARGA BANGUNAN / M2 3,000,172.03
DIBULATKAN 3,000,000.00