TIME SCHEDULE

KEGIATAN REHAB BERAT KANTOR DPRD KOTA SAMARINDA

PEKERJAAN REHAB BERAT GEDUNG DPRD KOTA SAMARINDA
LOKASI JL. BASUKI RAHMAT, SAMARINDA
NO KONTRAK 21/SPP-DPRD/DCKTK-BBG/VIII/2009
TANGGAL KONTRAK 21 AGUSTUS 2009
NO KONTRAK ADD 1 01/SPP- DPRD/DCKTK-BBG /ADD- 1/III/2010
TANGGAL KONTRAK ADD 1 1 MARET 2010
NO KONTRAK ADD 2 02/SPP- DPRD/DCKTK-BBG /ADD-2/VII/2010
TANGGAL KONTRAK ADD 2 2 JUNI 2010
NILAI KONTRAK Rp. 6.350.737.000.00
KONTRAKTOR PT.TRINANDA KARYA UTAMA
KONSULTAN CV. MENARA
TAHUN 2010

Bobot CCO 02 AGUSTUS 2009 SEPTEMBER 2009 OKTOBER 2009 NOPEMBER 2009 DESEMBER 2009 JANUARI 2010 FEBRUARI 2010 MARET 2010 APRIL 2010 MEI 2010 JUNI 2010 JULI 2010
No. Uraian Pekerjaan
(%) 24 - 30 31 - 06 07 - 13 14 - 20 21 - 27 28 - 04 05 - 11 12 - 18 19 - 25 26 - 01 02 - 08 09 - 15 16 - 22 23 - 29 30 - 06 07 - 13 14 - 20 21 - 27 28 - 03 04 - 10 11 - 17 18 - 24 25 - 31 01 - 07 08 - 14 15 - 21 22 - 28 01 - 07 08 - 14 15 - 21 22 - 28 29 - 04 05 - 11 12 - 18 ,19-25 ,26-2 ,3-9 ,10-16 ,17-23 ,24-30 ,31-6 ,7-13 ,14-20 ,21-27 ,28-5 ,6 - 12 ,13- 19 ,20-26 ,27-2

RENCANA CCO 02
RENCANA
I. PEK. PENDAHULUAN / PEMBONGKARAN 2.263 0.461 0.461 0.461 0.190 0.024 0.081 0.014 0.014 0.014 0.014 0.014 0.016 0.043 0.038

II. PEKERJAAN BETON STRUKTUR 37.194 0.703 2.599 3.131 2.834 1.421 0.950 3.144 3.310 3.144 2.923 2.234 4.653 0.211 0.210 2.300 2.300 2.300 2.300 2.300

III. PEKERJAAN PONDASI BATU GUNUNG 0.544 0.432 0.432 0.094 0.094

IV. PEKERJAAN PASANGAN 6.580 0.231 2.207 1.797 0.989 1.895 1.850 2.584 2.238 0.102 0.039 0.198 0.068 0.211 0.610 0.896 0.896 0.896 0.896 0.896 0.896

V. PEKERJAAN KUSEN PINTU, JENDELA & BOVENLIGHT 6.793 1.825 1.825 1.299 1.299 RENCANA CCO 01 0.849 0.849 0.849 0.849 0.849 0.849
REALISASI CCO 01
VI. PEKERJAAN LANTAI 6.597 0.549 0.881 0.046 0.715 0.204 0.823 0.789 0.930 0.058 0.058 0.763 0.763 0.763 0.763 0.763

VII. PEKERJAAN PLAPOND DAN PENGGANTUNG 5.004 0.168 1.130 1.005 0.880 0.837 1.001 1.001 1.001 1.001

CCO 01
REALISASI

CCO 02
VIII. PEKERJAAN SANITASI 2.082 0.466 1.089 0.623 0.283 0.283 0.283 0.283

IX. PEKERJAAN ATAP 8.687 1.511 1.518 1.518 0.582 1.475 1.241 1.241 1.241 1.241 1.241 1.241 1.241

X. PEKERJAAN PENGECATAN 3.078 0.597 0.597 0.597 0.597 0.597 0.769 0.769 0.769 0.769

XI. PEKERJAAN INSTALASI LISTIK, TELEPON DAN INTERNET 13.998 1.170 1.284 1.586 1.316 1.755 1.878 2.292 1.443 0.357 0.444 0.403 0.682 0.214 1.166 1.166 1.166 1.166 1.166 1.166 1.166 1.166

XII. PEKERJAAN LAIN-LAIN 5.356 0.134 1.719 0.080 0.128 0.057 0.342 0.283 0.606 0.315 0.330 0.204 0.204 0.370 0.312 0.765 0.765 0.765 0.765

XIII. PEKERJAAN PAGAR 1.823 1.754 0.108 0.399 0.596 0.197 0.326 0.433 0.286 0.286 0.286 0.286

JUMLAH BOBOT (%) 100.00

RENCANA PRESTASI 0.46 0.46 0.46 0.89 3.06 3.64 3.63 3.63 3.63 4.13 5.40 5.71 5.71 5.76 5.44 6.17 5.31 5.30 5.21 4.70 3.24 1.94 2.29 1.73 1.83 1.73 1.28 - 1.34 1.35 1.01 1.01 1.01 0.74 0.78

RENCANA PRESTASI KOMULATIF - 0.46 0.92 1.38 2.28 5.33 8.98 12.60 16.23 19.86 23.99 29.39 35.10 40.81 46.57 52.01 58.19 63.49 68.80 74.01 78.71 81.95 83.89 86.18 87.91 89.74 91.47 92.76 92.76 94.10 95.45 96.46 97.47 98.48 99.22 100.00

RENCANA PRESTASI
- 0.80 0.97 3.46 1.94 1.86 0.03 1.40 0.76 0.62 0.53 0.53 0.53 0.53 0.53 0.64 1.57 1.57 1.57 1.59 1.75 0.27 1.86 0.75 1.09 0.70 1.10 1.08

RENCANA PRESTASI KOMULATIF

0 0.80 1.77 5.23 7.17 9.02 9.05 10.45 11.21 11.83 12.35 12.88 13.41 13.93 14.46 15.10 16.67 18.25 19.82 21.41 23.15 23.43 25.29 26.04 27.13 27.83 28.93 30.01

RENCANA PRESTASI CCO 1 & 2 - 2.30 2.30 2.30 2.30 2.30 0.09 0.99 2.14 2.14 2.99 2.99 3.75 4.02 3.45 2.21 3.50 4.27 3.99 2.99 - 1.53 0.85 3.02

RENCANA PRESTASI KOMULATIF CCO 1 & 2 30.01 32.31 34.61 36.91 39.21 41.51 41.61 42.60 44.73 46.87 49.86 52.84 56.59 60.61 64.06 66.28 69.77 74.05 78.03 81.02 81.02 82.55 83.40 86.42

REALISASI PEKERJAAN CCO 1 & 2

- 7.94 2.44 2.48 3.18 2.06 1.26 1.59 1.07 0.87 4.12 3.88 5.46 6.07 0.27 0.36 0.48 1.12 1.12 2.93 2.93 2.93 2.93

REALISASI PEKERJAAN KOMULATIF CCO 1 & 2

0 30.01 37.95 40.39 42.87 46.06 48.12 49.38 50.97 52.03 52.49 56.61 60.49 65.95 72.02 72.28 72.64 73.13 74.25 75.37 78.30 81.23 84.16 87.09
Diperiksa
Menyetujiui : KONSULTAN PENGAWAS Dibu
Pejabat Pelaksana Teknis Kegiatan CV. MENARA PT. TRINAN

Ir. Arya Hamzah

H. Mahyudin, ST Team Leader S
NIP 19601226 198903 1 005 Site
ME SCHEDULE

AGUSTUS 2010
KETERANGAN
,3-9 ,10-16 ,17-23 ,24-30 ,31-2.
100.00

RENCANA CCO 02
0.249 0.249
90.00

80.00

70.00

0.849 0.849
60.00
0.763 0.763 0.763

1.001 50.00

0.283 0.283
40.00

30.00

1.166 1.166 1.166 1.166

20.00

0.765 0.765 0.765

0.286 0.286 10.00

3.78 2.78 2.98 2.75 1.30

90.20 92.98 95.95 98.70 100.00

Dibuat oleh :
PT. TRINANDA KARYA UTAMA

SAIIN
Site Manager
 TIME SCHEDULE 100.000
Kegiatan : REHAB BERAT KANTOR DPRD KOTA SAMARINDA
Pekerjaan : REHAB BERAT GEDUNG DPRD KOTA SAMARINDA
Lokasi : KOTA SAMARINDA
Tahun Anggaran : 2009

Bobot Skala AGUSTUS 2009 SEPTEMBER 2009 OKTOBER 2009 NOPEMBER 2009 DESEMBER 2009 JANUARI 2010
No. Uraian Pekerjaan
(%) (%) 24 - 30 31 - 06 07 - 13 14 - 20 21 - 27 28 - 04 05 - 11 12 - 18 19 - 25 26 - 01 02 - 08 09 - 15 16 - 22 23 - 29 30 - 06 07 - 13 14 - 20 21 - 27 28 - 03 04 - 10 11 - 17 18 - 24 25 - 31

I. PEK. PENDAHULUAN / PEMBONGKARAN

1 Papan nama proyek 0.013 0.013

2 Pagar pengaman 0.235 0.235
3 Barak kerja / direksi keet 0.361 0.181 0.180
4 Pasang bouwlplank 0.167 0.167
5 Dokumentasi, adm dan As Build Drawing 0.070 0.023 0.023 0.024
6 Listrik kerja 0.058 0.007 0.007 0.007 0.007 0.007
7 Air kerja 0.053 0.007 0.007 0.007 0.007 0.007
8 Bongkar bangunan lama 0.780 0.245 0.265 0.203 0.067
9 Mobilisasi dan Demobilisasi 0.044 0.022
10 Pembersihan lokasi 0.064 0.016

II. PEKERJAAN BETON STRUKTUR

1 Pekerjaan Pondasi
a. Poer (P1=130x170x0,40)
1. Galian Tanah 0.024 0.008 0.008 0.008
2. Pancang Ulin 12/12 x 12 mtr x 324 ttk 5.231 0.690 2.542 1.999
3. Pasir urug t = 10 cm 0.016 0.005 0.005 0.006
4. Lantai kerja t = 5 cm 1 : 3 : 5 0.131 0.044 0.087
5. Beton bertulang Ready Mix K=225 1.856 1.031 0.825
6. Urugan Tanah Kembali 0.002 0.002
b. Tie Beam TB1 = 20/40 -
1. Galian Tanah 0.008 0.008
2. Pasir Urug t = 10 cm 0.006 0.006
3. Lantai kerja t = 5 cm, 1 : 3 : 5 0.050 0.050
4. Beton bertulang cor Ready Mix K=225 0.665 0.665
5. Urugan Tanah Kembali 0.001 0.001
c. Tie Beam TB2 = 25/40 -
1. Galian Tanah 0.001 0.001
2. Pasir Urug t = 10 cm 0.001 0.001
3. Lantai kerja t = 5 cm, 1 : 3 : 5 0.005 0.005
4. Beton bertulang cor Ready Mix K=225 0.078 0.039 0.039
5. Urugan Tanah Kembali - 0.000
d. Tie Beam TB3 = 20/30 -
1. Galian Tanah 0.006 0.006
2. Pasir Urug t = 10 cm 0.005 0.005
3. Lantai kerja t = 5 cm, 1 : 3 : 5 0.042 0.042
4. Beton bertulang cor Ready Mix K=225 0.558 0.279 0.279
5. Urugan Tanah Kembali 0.001 0.001
Pekerjaan Struktur Atas -
a. Kolom K1-30/50, Beton Ready Mix K-225 0.203 0.051 0.051 0.051 0.051
b. Kolom K2-30/45, Beton Ready Mix K-225 4.106 0.821 0.821 0.821 0.821 0.821
c. Kolom K3-30/50, Beton Ready Mix K-225 1.814 0.078 0.230 0.078 0.824 0.302 0.302
d. Balok Lantai B1 - 25/50, Beton Ready Mix K-225 0.466 0.155 0.155 0.156
e. Balok Lantai B2 - 25/45, Beton Ready Mix K-225 1.571 0.524 0.524 0.523
f. Balok Lantai B3 - 25/40, Beton Ready Mix K-225 1.900 0.633 0.633 0.634
g. Balok Lantai B4 - 25/30, Beton Ready Mix K-225 0.155 0.052 0.052 0.051
h. Balok Lantai B5 - 25/20, Beton Ready Mix K-225 0.042 0.014 0.014 0.014
i. Plat lantai t=12 cm, Beton Ready Mix K-225 (Floor Deck) 5.298 1.766 1.766 1.766
j Ring Balk R81 25/49, beton Ready Mix K-225 1.769 0.590 0.590 0.589
k Ring Balk R82 20/49, beton Ready Mix K-225 0.632 0.211 0.211 0.210
l. Ring Balk R83 13/15, beton Ready Mix K-225 0.470 0.470
m. Tangga beton Beton Ready Mix K-225 0.452 0.452
n. Balok Latei 10/15 Beton Ready Mix K-225 0.236 0.236
2 o. Plat Atap, Beton Ready Mix K-225 1.749 1.749
3 p. Lisplank Beton t=7 cm, Beton Ready Mix K-225 0.737 0.737
4 q. Sloof beton, 15/20 Beton Ready Mix K-225 0.166 0.166
5 r. Konsol, Ready Mix K-225 1.014 1.014

III. PEKERJAAN PONDASI BATU GUNUNG

1 Pasangan pondasi batu gunung 1:4 0.160 75.000 0.080 0.080

2 Pasangan batu Gunung Peninggian Lantai 1:4 0.541 0.271 0.271
3 Plesteran Grapen 1:3 0.161 0.081 0.081
IV. PEKERJAAN PASANGAN -
1 Pasangan dinding bata merah 1:4 1.249 0.157 0.980 0.112
2 Plesteran Dinding + Acian 1:4 0.950 0.317 0.317 0.317
3 Plesteran Beton 1:3 0.206 0.052 0.057 0.052 0.045
4 Dinding Kamprot 0.000 0.000
5 Pasang Batu Alam 0.687 0.233 0.454
 6 Pasangan dinding Panel Beton Ringan 7.400 0.969 0.508 1.850 1.850 2.223
7 Pintu kayu bengkirai dinding Panel beton Ringan Finish cat 0.090 0.045 0.045
8 Pasangan dinding keramik Toilet 20/25 0.632 0.316 0.316
9 Pasangan dinding batu Granit pintu utama 0.103 0.052
10 Pasang paving 3.753 0.074 0.625 1.877 0.050
V. PEKERJAAN KUSEN PINTU, JENDELA & BOVENLI
1 Daun pintu di Panel Beton Ringan 1 daun lengkap 0.315 0.158 0.158
2 Daun pintu di Panel Beton Ringan 2 daun lengkap 0.126 0.063 0.063
3 Daun pintu di Panel Beton Ringan 1 PVC lengkap 0.236 0.118 0.118
4 Kosen pintu dipanel Beton Ringan 0.909 0.455 0.455
5 Kusen pintu, jendela dan Bovenlight aluminium 1.010 0.505 0.505
6 Daun jendela kaca Casement Windows lengkap asesoris 1.592 0.796 0.796
7 Daun jendela bovenlight lengkap asesoris 0.096 0.048 0.048
8 Daun jendela kaca 5 mm 0.137 0.069 0.069
9 Daun pintu kaca Tebal 12 mm Doubel Action 0.771 0.386 0.386
10 Kaca tebal 12 mm Pintu utama 1.051 0.526 0.526
VI. PEKERJAAN LANTAI
1 Urugan tanah peninggian lantai 40 cm 0.549 0.549
2 Urugan pasir bawah lantai 10 cm Padat 0.174 0.058 0.058 0.058
3 Lantai kerja Beton rabat t=5, 1:3:5 0.189 0.063 0.063 0.063
4 Pasangan lantai keramik Tile 40/40 3.801 0.760 0.046 0.715 0.141 0.760 0.619 0.760
5 Pasangan lantai keramik Anti Slip 20/20 0.177 0.089 0.089
6 Pasangan Lantai Keramik 30/30 Tangga Ari Slip 0.161 0.081 0.081

VII. PEKERJAAN PLAPOND DAN PENGGANTUNG

1 Pasang plapond Gypsum Board t=9 mm 3.348

termasuk rangka metalfuring -
2 Pasang list plapond Cornice Gypsum 0.673
VIII. PEKERJAAN SANITASI
1 Closet duduk lengkap accesories 0.325 0.163 0.163
2 Floor Darin 0.011 0.006 0.006
3 Soap Holder 0.011 0.006 0.006
4 Kran Air kamar mandi 0.014 0.007 0.007
5 Bak kamar mandi 0.455 0.228 0.228
6 Paper Holder 0.036 0.018 0.018
7 Pipa air kotor uk. 4' Accesories 0.076 0.038 0.038
8 Pipa air bersih uk. 1" + accesories 0.057 0.029 0.029
9 Biological filter septiktank lengkap accesories dan instal 0.245 0.123 0.123
10 Hand frayer 0.046 0.023 0.023
11 Lavatory lengkap accesories 0.221 0.111 0.111
12 Urinior lengkap accesories 0.067 0.034 0.034
13 Roof Tank Stainles 1100 Ltr 0.088 0.044 0.044
14 Ground Tank 6 M3 0.385 0.193 0.193
15 Domestic Water Pump (Sentrifugal end section lengkap 0.131 0.066 0.066
instalasi (kapasitas 45 lpm, total head 30 m KA = 12mtr) -

IX. PEKERJAAN ATAP

1 Rangka Atap Baja Ringan 4.532 1.511 1.511 1.511

2 Atap Multi Color 2x5 0.890 0.445 0.445
3 Atap Multi Color 1x5 0.259 0.130 0.130
4 Screw Roofing 0.020 0.007 0.007 0.007
5 Pipa Talang uk. 4" PVC Tipe AW 0.190 0.190
6 Lispalnk 2/25 0.375 0.375
7 Atap bubungan multi color 0.073 0.073
8 Water profing plat atap (Coating) 0.262 0.262
X. PEKERJAAN PENGECATAN
1 Pengecatan Dinding 2.232 0.446 0.446 0.446 0.446 0.446
2 Pengecatan Plapond 0.753 0.151 0.151 0.151 0.151 0.151
XI. PEKERJAAN INSTALASI LISTIK, TELEPON DAN IN
1. Panel listrik lantai 1 dan 2 0.250 0.125 0.125
50.000
2. Kabel Feeder dari LVMDP ke Panel Lt.1 NYY 4x25 mm 0.100 0.050
3. Kabel Feeder dari LVMDP ke panel Lt.2 NYY 4x25mm 0.118 0.059
4. Material bantu 0.023 0.012

LANTAI 1
1. lampu TL 2 x 36 watt 0.539 0.270 0.270
2. Lampu Down Light TL 1 x 11 watt 0.223 0.112 0.112
3. Lampu Down Light TL 1x 8 watt 0.161 0.081 0.081
4. Lampu Baret 20 watt 0.031 0.016 0.016
5. Lampu Gantung Utama 0.228 0.114 0.114
6. Lampu Dinding 0.061 0.031 0.031
7. Stop Kontak 0.049 0.025 0.025
8. Saklar Tunggal 0.013 0.007 0.007
9. Saklar Ganda 0.018 0.009 0.009
10. Inst. titik lampu NYM 3x1,5 termasuk pipa coundit 20 mm 0.918 0.459 0.459
11. Inst. stop kontak, NYM 3x2,5 termasuk pipacoundit 20mm 0.362 0.181 0.181
12. Inst. lampu Gantung NYM 3x2,5 termasuk pipa coundit 20mm 0.023 0.012 0.012
13. Inst. Hand Drayer NYM 3x2,5 termasuk pipa coundit 20mm 0.034 0.017 0.017
14. Trau 50 x 300 0.191 0.096 0.096
15. Tray 5 x 500 0.020 0.010 0.010
16. Grid Switch 10 G 0.027 0.014 0.014
 -
LANTAI 2 -
1. lampu TL 2 x 36 watt 0.642 0.321 0.321
2. Lampu Down Light TL 1 x 11 watt 0.134 0.067 0.067
3. Lampu Down Light TL 1x 8 watt 0.262 0.131 0.131
4. Lampu Baret 20 watt 0.036 0.018 0.018
5. Lampu Dinding 0.061 0.031 0.031
6. Stop Kontak 0.063 0.032 0.032
7. Saklar Tunggal 0.024 0.012 0.012
8. Saklar Ganda 0.015 0.008 0.008
9. Inst. titik lampu NYM 3x1,5 termasuk pipa coundit 20 mm 1.017 0.509 0.509
10. Inst. stop kontak, NYM 3x2,5 termasuk pipacoundit 20mm 0.463 0.232 0.232
11. Inst. Hand Drayer NYM 3x2,5 termasuk pipa coundit 20mm 0.051 0.026 0.026
12. Trau 50 x 300 0.164 0.082 0.082
13. Tray 5 x 500 0.020 0.010 0.010
14. Grid Switch 10 G 0.023 0.012 0.012
-
PEKERJAAN AIR CONDITIONER (AC) -
LANTAI 1 -
1. AC Casset 3 Pk 0.603 0.302 0.302
2. AC Split 2 PK 1.065 0.533 0.533
3. Exhaus Fan 0.051 0.026 0.026
4. Stop kontak Exaus Fan 0.005 0.003 0.003
5. Saklar Exhaust Fan 0.002 0.001 0.001
6. Instalasi Titik AC NYM 3 x 2,5 termasuk pipa counduit 20 0.104 0.052 0.052
7. Instalasi Titik Exhaust NYM 3 2,5 termasuk pipa coundit 2 0.024 0.012 0.012
8. Instalasi AC Casset 0.171 0.086 0.086
-
LANTAI 2 -
1. AC Casset 3 Pk 0.979 0.490 0.152 0.338
2. AC Split 2 PK 0.574 0.287
3. AC Split 3/4 PK 0.250 0.125
4. AS Cplit 1 1/2 PK 0.433 0.217 0.217
5. AC Split 1/2 PK 0.057 0.029 0.029
6. Exhaus Fan 0.017 0.009 0.009
7. Stop kontak Exaus Fan 0.002 0.001 0.001
8. Saklar Exhaust Fan 0.002 0.001 0.001
9. Instalasi Titik AC NYM 3 x 2,5 termasuk pipa counduit 20 0.127 0.064 0.064
10. Instalasi Titik Exhaust NYM 3 2,5 termasuk pipa coundit 0.008 0.004 0.004
11. Instalasi AC Casset 0.114 0.057 0.057
-
PEKERJAAN TELEPON -
MATERIAL UTAMA -
1. Main Unit PABX 36 Extention 0.683 0.171 0.171
2. Digital Key Telepon 0.057 0.014
3. Panel MDF 50 Core 0.159 0.040
4. Console Extention 0.034 0.009
5. Telepon 0.526 0.132 0.132
6. UPS 200 VA 0.102 0.026 0.026
7. Setting 0.068 0.068
8. Material Bantu 0.017 0.004 0.004
9. Kabel Feeder 0.025 0.006
10. Grounding 0.045 25.000 0.011 0.011
-
LANTAI 1 -
1. Outlet Rj 11 0.020
2. Instalasi titik telepon catSE 4 Pair, termasuk pipa koundit 0.123
3. Instalasi Panel MDF, termasuk ducting 0.034
-
LANTAI 2 -
1. Outlet Rj 11 0.017 0.009
2. Instalasi titik telepon catSE 4 Pair, termasuk pipa koundit 0.102
3. Instalasi Panel MDF, termasuk ducting 0.034
-
PEKERJAAN INTERNET -
MATERIAL UTAMA -
1. Wallmount Rack 15 u 0.296
2. Hub/Switch 24 port 0.205
3. Wireles Modem 0.159
4. Internet Conection 0.683
5. Material Bantu 0.017
-
LANTAI 1 -
1. Patchord Rj 45 0.029
2. Conector Rj 45 0.014
3. Moduler Jack 0.017
4. Inetalasi LAN, Cats6E 4 pair, termasuk pipa coundit 20mm 0.135
5. Instalasi Wallmount rack, termasuk duckting 0.011
6. Instalasi wireles modem, termasukpipa coundit 20 mm 0.016
-
LANTAI 2 -
1. Patchord Rj 45 0.026
2. Conector Rj 45 0.012
3. Moduler Jack 0.015
4. Inetalasi LAN, Cats6E 4 pair, termasuk pipa coundit 20mm 0.120
 5. Instalasi Wallmount rack, termasuk duckting 0.011
6. Instalasi wireles modem, termasukpipa coundit 20 mm 0.016

XII. PEKERJAAN LAIN-LAIN -

1 Ornamen Tameng dayak + Lambang kota Samarinda 1.138 0.456

2 Ornamen atap 0.228 0.057 0.057
3 Parit Keliling Bangunan (Pas. Bata) 0.231 0.058 0.058
4 Besi Penutup Parit 0.046 0.019 0.027
5 Beton Keliling Bangunan 1:3 5t = 5 cm 0.060
6 Penangkal petir 4 speed 2 arde 0.273 0.068
7 Pekerjaan Wallpaper 0.575
8 Meubelair Pintu utama 0.114 0.057 0.057
9 Kitchen Furniture lengkap accesories 0.569 0.285
10 Tangga besi 0.137 0.069 0.069
11 Roaster 0.118 0.059 0.059
12 Railing tangga 0.159 0.080 0.080
13 Kaca warna 0.426
14 Bingkai kaca ornameng aluminium 3" 0.241 0.121
15 Kaca ornamen 0.763 0.382
XIII. PEKERJAAN PAGAR -
1 Pekerjaan pas. Bata variasi bawah kolom 0.002 0.002
2 Plesteran + acian pas. Bata variasi bawah kolom 0.001 0.001
3 Plesteran + acian tiang 0.039 0.039
4 Cor beton mainan atas kolom 0.041 0.041
5 Plesteran beton 1:3 0.003 0.003
6 Cat tembok 0.035 0.035
7 Variasi depan kolom, lubang dan plester 0.029 0.029
8 Pas. Batu alam pada kolom 0.419 0.419
9 Pas. Besi stainles steel uk. 2" 0.130 0.130
10 Pas. Batu bata antara kolom 0.094 0.094
11 Plesteran + acian batu bata antara kolom 0.081 0.081
12 Pas. Keramik 30x30 0.880 0.880
13 Pas. Besi pagar stainles steel 1.596
14 Pas. Pagar pintu stainles steel lengkap accesories 0.394
15 Lampu sorot papan nama lengkap accesories dan instalasi 0.026
16 Papan nama 0.044

1. JUMLAH BOBOT (%) 100 -

2. RENCANA PRESTASI 0.461 0.461 0.461 0.893 3.055 3.644 3.628 3.628 3.628 4.133 5.399 5.709 5.711 5.761 5.442 6.173 5.307 5.304 5.213 4.701 3.240 1.935 2.292

3. RENCANA PRESTASI KOMULATIF 0.461 0.922 1.383 2.276 5.331 8.975 12.603 16.231 19.859 23.992 29.391 35.100 40.811 46.572 52.014 58.187 63.494 68.798 74.011 78.712 81.952 83.887 86.179

4. REALISASI PEKERJAAN

5. REALISASI PEKERJAAN KOMULATIF

6. PRESTASI
0

Mengetahui / Menyetujiui : Mengetahu : Menyetujui :

KONSULTAN PENGAWAS
CV. MENARA

NIP. NIP. Direktur

 FEBRUARI 2010 MARET 2010 APRIL 2010
KETERANGAN
01 - 07 08 - 14 15 - 21 22 - 28 01 - 07 08 - 14 15 - 21 22 - 28 29 - 04 05 - 11 12 - 18 19 - 25

~ Surat Perintah Mulai Kerja (SPMK) :

Nomor :
Tanggal : 24 Agustusr 2009

Harga Borongan : Rp. 6.350.737.000,00

0.007 0.009 0.007 Terbilang : Enam Milyar Tiga Ratus
0.007 0.007 0.004 Lima Puluh Juta Tujuh Ratus
Tiga Puluh Tujuh Ribu Rupiah
0.022
0.032 0.016

Nomor :

~ WAKTU PELAKSANAAN :

Tanggal
 ~ SERAH TERIMA I (ST 1) :

0.039 0.198 0.068 0.211 0.610

0.837 0.837 0.837 0.837

0.168 0.293 0.168 0.043

~ WAKTU PEMELIHARAAN :

0.050
0.059
0.012
0.287
0.125

0.171 0.171
0.014 0.014 0.014
0.040 0.040 0.040
0.009 0.009 0.009
0.132 0.132
0.026 0.026

0.004 0.004
0.006 0.006 0.006
0.011 0.011

0.010 0.010
0.031 0.031 0.031 0.031
0.017 0.017

0.009
0.051 0.051
0.017 0.017

0.000 0.000
0.148 0.148
0.103 0.103
0.080 0.080
0.342 0.342
0.009 0.009

0.015 0.015
0.007 0.007
0.009 0.009
0.068 0.068
0.006 0.006
0.008 0.008

0.013 0.013
0.006 0.006
0.008 0.008
0.060 0.060
 0.006 0.006
0.008 0.008

0.226 0.456
0.057 0.057
0.058 0.058

0.015 0.015 0.015 0.015

0.068 0.068 0.068
0.082 0.082 0.082 0.082 0.082 0.164

0.285

0.107 0.107 0.107 0.107

0.121
0.191 0.191

0.108 0.399 0.399 0.291 0.399

0.197 0.197
0.013 0.013
0.022 0.022

~ SERAH TERIMA II (ST 2) :

1.733 1.829 1.732 1.283 1.343 1.350 1.011 1.011 1.011 0.739 0.784 -

87.912 89.741 91.473 92.756 94.099 95.449 96.460 97.471 98.482 99.221 100.005 100.005

Samarinda, 14 September 2009

Dibuat oleh :
PT. TRINANDA KARYA UTAMA

Sunitiyarso
Kuasa Direktur
PERENCANAAN TIME SCHEDULLE PEMANCANGAN
Kegiatan : REHAB BERAT KANTOR DPRD KOTA SAMARINDA
Pekerjaan : REHAB BERAT GEDUNG DPRD KOTA SAMARINDA
Lokasi : KOTA SAMARINDA
Tahun Anggaran : 2009

No. Uraian Pekerjaan Rb Km Jm Sb Mg Sn Sl Rb Km Jm Sb Mg Sn Sl Rb Km Jm

1 Distribusi Tiang pancang Kayu Ulin

2 Pemancangan tiang pancang + penyambungan

3 Mob demob alat pancang

4 Galian Poer

5 Pasang Stel Besi Poer dan Kolom

KETERANGAN :
1. Distribusi tiang pancang dalam 1 hari direncanakan titik = 30 m, dikirim pada
malam hari
2. Rencana produksi pemancangan pada alat pancang min 15 titik / hari
3. Penempatan tiang pancang disesuaikan dengan perencanaan titik-titik pancangnya
sehingga terwujud efisiensi waktu dan kerja

Samarinda 14 September 2009

PT. TRINANDA KARYA UTAMA
 KETERANGAN

Samarinda 14 September 2009

PT. TRINANDA KARYA UTAMA
TIME SCHEDULLE PEMBONGKARAN
Kegiatan : REHAB BERAT KANTOR DPRD KOTA SAMARINDA
Pekerjaan : REHAB BERAT GEDUNG DPRD KOTA SAMARINDA
Lokasi : KOTA SAMARINDA
Tahun Anggaran : 2009

Oct-09 No
No. Uraian Pekerjaan Sl Rb Km Jm Sb Mg Sn Sl Rb Km Jm Sb Mg Sn Sl Rb Km Jm Sb Mg Sn Sl Rb Km
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

I. PEKERJAAN PEMBONGKARAN
1 Pembongkaran gedung lama
2. Perapian lapangan

II. PEKERJAAN PENDAHULUAN

1 Pembuatan pagar pengaman
2 Pembuatan Direksi keet + gudang
3 Eutzet + bouplank

III. PEKERJAAN PEMANCANGAN

1 Distribusi Tiang pancang
2 Pemancangan tiang pancang + penyambungan
3 Mob demob alat pancang

KETERANGAN :
1. Pembongkaran mulai dilakukan setelah turunnya ijin mulai pekerjaan dari Pihak Owner
tertanggal 12 Oktober 2009
2. Pembongkaran gedung lama dilakukan dengan diiringi secara simultan pembuatan
pagar pengaman, sehingga barang-barang hasil bongkaran dlm kondisi aman
3. Distribusi tiang pancang dalam 1 hari direncanakan titik = m, dikirim pada
malam hari
4. Rencana produksi pemancangan pada alat pancang min titik / hari
5. Penempatan tiang pancang disesuaikan dengan perencanaan titik-titik pancangnya
sehingga terwujud efisiensi waktu dan kerja Samarinda 14 Sep
PT. TRINANDA KAR
 Nov-09
Jm Sb Mg Sn Sl Rb
30 31 1 2 3 4

Samarinda 14 September 2009

PT. TRINANDA KARYA UTAMA
TIME SCHEDULLE PEMANCANGAN
Kegiatan : REHAB BERAT KANTOR DPRD KOTA SAMARINDA
Pekerjaan : REHAB BERAT GEDUNG DPRD KOTA SAMARINDA
Lokasi : KOTA SAMARINDA
Tahun Anggaran : 2009

No. Uraian Pekerjaan Sn Sl Rb Km Jm Sb Mg Sn Sl Rb Km Jm Sb Mg Sn Sl Rb

I. PEKERJAAN PENDAHULUAN
1 Eutzet + bouplank

II. PEKERJAAN PEMANCANGAN

1 Distribusi Tiang pancang
2 Pemancangan tiang pancang + penyambungan
3 Mob demob alat pancang

KETERANGAN :
1.
RAB TERINCI SUB PEKERJAAN
Kegiatan : REHAB BERAT KANTOR DPRD KOTA SAMARINDA
Pekerjaan : REHAB BERAT GEDUNG DPRD KOTA SAMARINDA
Lokasi : KOTA SAMARINDA
Tahun Anggaran : 2009

No. Uraian Pekerjaan VOLUME Harga Satuan (Rp.) Jumlah Harga (Rp.)

I PEKERJAAN PERSIAPAN
1 Papan nama proyek 1.00 bh 750,000.00 750,000.00
2 Pagar pengaman 100.00 m1 134,125.00 13,412,500.00
3 Barak kerja / direksi keet 64.00 m2 321,834.00 20,597,376.00
4 Pasang bouwlplank 160.00 m1 59,718.75 9,555,000.00
5 Dokumentasi, adm dan As Build Drwing 1.00 ls 4,000,000.00 4,000,000.00
6 Listrik kerja 1.00 ls 3,300,000.00 3,300,000.00
7 Air kerja 1.00 ls 3,000,000.00 3,000,000.00
8 Bongkar bangunan lama 708.00 m2 62,895.00 44,529,660.00
9 Mobilisasi dan Demobilisasi 1.00 ls 2,500,000.00 2,500,000.00
10 Pembersihan lokasi 750.00 m2 4,875.00 3,656,250.00
SUB TOTAL I 105,300,786

II PEKERJAAN BETON STRUKTUR

1 Pekerjaan Pondasi
a. Poer (P1=130x170x0,40)
1. Galian Tanah 64.80 m3 21,000.00 1,360,800.00
2. Pancang Ulin 12/12 x 12 mtr x 324 ttk 3,888.00 m1 76,826.25 298,700,460.00
3. Pasir urug t = 10 cm 10.80 m3 86,250.00 931,500.00
4. Lantai kerja t = 5 cm 1 : 3 : 5 108.00 m2 69,360.00 7,490,880.00
5. Beton bertulang Ready Mix K=225 30.82 m3 3,439,025.30 105,990,759.75
6. Urugan Tanah Kembali 12.96 m3 10,065.00 130,442.40

b. Tie Beam TB1 = 20/40

1. Galian Tanah 22.77 m3 21,000.00 478,170.00
2. Pasir Urug t = 10 cm 4.14 m3 86,250.00 357,075.00
3. Lantai kerja t = 5 cm, 1 : 3 : 5 41.40 m2 69,360.00 2,871,504.00
4. Beton bertulang cor Ready Mix K=225 11.04 m3 3,439,025.30 37,966,839.31
5. Urugan Tanah Kembali 5.00 m3 10,065.00 50,325.00

c. Tie Beam TB2 = 25/40

1. Galian Tanah 2.31 m3 21,000.00 48,510.00
2. Pasir Urug t = 10 cm 0.42 m3 86,250.00 36,225.00
3. Lantai kerja t = 5 cm, 1 : 3 : 5 4.20 m2 69,360.00 291,312.00
4. Beton bertulang cor Ready Mix K=225 1.20 m3 3,711,926.25 4,454,311.50
5. Urugan Tanah Kembali 1.00 m3 10,065.00 10,065.00

d. Tie Beam TB3 = 20/30

1. Galian Tanah 15.39 m3 21,000.00 323,190.00
2. Pasir Urug t = 10 cm 3.42 m3 86,250.00 294,975.00
3. Lantai kerja t = 5 cm, 1 : 3 : 5 34.20 m2 69,360.00 2,372,112.00
4. Beton bertulang cor Ready Mix K=225 6.84 m3 4,655,360.59 31,842,666.44
5. Urugan Tanah Kembali 3.09 m3 10,065.00 31,100.85

2 Pekerjaan Struktur Atas

a. Kolom K1-30/50, Beton Ready Mix K-225 3.01 m3 3,847,192.47 11,580,049.33
b. Kolom K2-30/45, Beton Ready Mix K-225 51.20 m3 4,579,517.58 234,471,300.10
c. Kolom K3-30/50, Beton Ready Mix K-225 26.92 m3 3,847,192.47 103,566,421.29
d. Balok Lantai B1 - 25/50, Beton Ready Mix K-225 7.00 m3 3,804,067.65 26,628,473.55
e. Balok Lantai B2 - 25/45, Beton Ready Mix K-225 22.05 m3 4,067,883.87 89,696,839.33

Rincian hal. 16/ 56

No. Uraian Pekerjaan VOLUME Harga Satuan (Rp.) Jumlah Harga (Rp.)

f. Balok Lantai B3 - 25/40, Beton Ready Mix K-225 24.05 m3 4,510,349.62 108,473,908.36
g. Balok Lantai B4 - 25/30, Beton Ready Mix K-225 1.50 m3 5,903,889.80 8,855,834.70
h. Balok Lantai B5 - 25/20, Beton Ready Mix K-225 0.39 m3 6,134,528.45 2,392,466.10
i. Plat lantai t=12 cm, Beton Ready Mix K-225 (Floor Deck) 79.84 m3 3,789,049.10 302,517,680.14

Rincian hal. 17/ 56

No. Uraian Pekerjaan VOLUME Harga Satuan (Rp.) Jumlah Harga (Rp.)

j Ring Balk R81 25/49, beton Ready Mix K-225 22.40 m3 4,510,349.62 101,031,831.49
k Ring Balk R82 20/49, beton Ready Mix K-225 6.98 m3 5,173,634.45 36,111,968.46
l. Ring Balk R83 13/15, beton Ready Mix K-225 5.92 m3 4,530,501.94 26,820,571.48
m. Tangga beton Beton Ready Mix K-225 5.40 m3 4,783,381.65 25,830,260.91
n. Balok Latei 10/15 Beton Ready Mix K-225 2.20 m3 6,134,528.45 13,495,962.59
o. Plat Atap, Beton Ready Mix K-225 20.88 m3 4,783,381.65 99,877,008.85
p. Lisplank Beton t=7 cm, Beton Ready Mix K-225 8.80 m3 4,783,381.65 42,093,758.52
q. Sloof beton, 15/20 Beton Ready Mix K-225 1.96 m3 4,840,856.21 9,488,078.17
r. Konsol, Ready Mix K-225 12.10 m3 4,783,381.65 57,878,917.97
SUB TOTAL II 1,796,844,554.59

III PEKERJAAN PONDASI BATU GUNUNG

1 Pasangan pondasi batu gunung 1:4 17.68 m3 517,975.00 9,157,798.00
2 Pasangan batu Gunung Peninggian Lantai 1:4 59.67 m3 517,975.00 30,907,568.25
3 Plesteran Grapen 1:3 265.20 m2 34,748.00 9,215,169.60
SUB TOTAL III 49,280,535.85

IV PEKERJAAN PASANGAN
1 Pasangan dinding bata merah 1:4 1,025.75 m2 69,525.00 71,315,268.75
2 Plesteran Dinding + Acian 1:4 2,051.49 m2 26,455.00 54,272,167.95
3 Plesteran Beton 1:3 440.44 m2 26,702.00 11,760,628.88
4 Dinding Kamprot 18.00 m2 41,325.00 743,850.00
5 Pasang Batu Alam 156.00 m2 251,509.42 39,235,469.52
6 Pasangan dinding Panel Beton Ringan 1,266.70 m2 333,600.00 422,571,120.00
7 Pintu kayu bengkirai dinding Panel beton Ringan Finish cat 302.00 m2 17,110.00 5,167,220.00
8 Pasangan dinding keramik Toilet 20/25 290.85 m2 124,062.50 36,083,578.13
9 Pasangan dinding batu Granit pintu utama 11.20 m2 522,812.50 5,855,500.00
10 Pasang paving 1,880.00 m2 114,000.00 214,320,000.00
SUB TOTAL IV 861,324,803.23

V PEKERJAAN KUSEN PINTU, JENDELA & BOVENLIGHT

1 Daun pintu di Panel Beton Ringan 1 daun lengkap 20.00 unit 900,000.00 18,000,000.00
2 Daun pintu di Panel Beton Ringan 2 daun lengkap 8.00 unit 900,000.00 7,200,000.00
3 Daun pintu di Panel Beton Ringan 1 PVC lengkap 15.00 unit 900,000.00 13,500,000.00
4 Kosen pintu dipanel Beton Ringan 305.40 m1 170,000.00 51,918,000.00
5 Kusen pintu, jendela dan Bovenlight aluminium 640.70 m1 90,000.00 57,663,000
6 Daun jendela kaca Casement Windows lengkap asesoris 101.00 bh 900,000.00 90,900,000
7 Daun jendela bovenlight lengkap asesoris 11.00 bh 500,000.00 5,500,000
8 Daun jendela kaca 5 mm 82.08 m2 95,000.00 7,797,600
9 Daun pintu kaca Tebal 12 mm Doubel Action 4.00 bh 11,000,000.00 44,000,000
10 Kaca tebal 12 mm Pintu utama 20.00 m2 3,000,000.00 60,000,000
SUB TOTAL V 356,478,600.00

VI PEKERJAAN LANTAI
1 Urugan tanah peninggian lantai 40 cm 459.60 m3 68,250.00 31,367,700.00
2 Urugan pasir bawah lantai 10 cm Padat 114.90 m3 86,250.00 9,910,125.00
3 Lantai kerja Beton rabat t=5, 1:3:5 16.43 m3 658,175.00 10,813,815.25
4 Pasangan lantai keramik Tile 40/40 1,633.48 m2 132,874.50 217,047,838.26
5 Pasangan lantai keramik Anti Slip 20/20 78.00 m2 129,749.50 10,120,461.00
6 Pasangan Lantai Keramik 30/30 Tangga Ari Slip 32.00 m2 287,917.30 9,213,353.60
SUB TOTAL VI 288,473,293.11

VII PEKERJAAN PLAPOND DAN PENGGANTUNG

1 Pasang plapond Gypsum Board t=9 mm 1,334.00 m2 143,332.50 191,205,555.00
termasuk rangka metalfuring
2 Pasang list plapond Cornice Gypsum 902.50 m1 42,550.00 38,401,375.00

Rincian hal. 18/ 56

No. Uraian Pekerjaan VOLUME Harga Satuan (Rp.) Jumlah Harga (Rp.)

SUB TOTAL VII 229,606,930.00

VIII PEKERJAAN SANITASI

1 Closet duduk lengkap accesories 13.00 bh 1,425,385.00 18,530,005.00

Rincian hal. 19/ 56

No. Uraian Pekerjaan VOLUME Harga Satuan (Rp.) Jumlah Harga (Rp.)

2 Floor Darin 13.00 bh 46,975.00 610,675.00

3 Soap Holder 13.00 bh 46,975.00 610,675.00
4 Kran Air kamar mandi 13.00 bh 62,255.00 809,315.00
5 Bak kamar mandi 13.00 bh 2,000,000.00 26,000,000.00
6 Paper Holder 13.00 bh 156,975.00 2,040,675.00
7 Pipa air kotor uk. 4' Accesories 80.00 m1 54,244.38 4,339,550.40
8 Pipa air bersih uk. 1" + accesories 150.00 m1 21,512.50 3,226,875.00
9 Biological filter septiktank lengkap accesories dan instalasi 2.00 unit 7,000,000.00 14,000,000.00
10 Hand frayer 10.00 bh 262,255.00 2,622,550.00
11 Lavatory lengkap accesories 10.00 bh 1,262,255.00 12,622,550.00
12 Urinior lengkap accesories 5.00 bh 762,255.00 3,811,275.00
13 Roof Tank Stainles 1100 Ltr 2.00 bh 2,500,000.00 5,000,000.00
14 Ground Tank 6 M3 1.00 unit 22,000,000.00 22,000,000.00
15 Domestic Water Pump (Sentrifugal end section lengkap 1.00 unit 7,500,000.00 7,500,000.00
instalasi (kapasitas 45 lpm, total head 30 m KA = 12mtr)
SUB TOTAL VIII 123,724,145.40

IX PEKERJAAN ATAP
1 Rangka Atap Baja Ringan 941.00 M2 275,000.00 258,775,000.00
2 Atap Multi Color 2x5 1,196.00 Lbr 42,500.00 50,830,000.00
3 Atap Multi Color 1x5 422.00 Lbr 35,000.00 14,770,000.00
4 Screw Roofing 5,645.00 bh 200.00 1,129,000.00
5 Pipa Talang uk. 4" PVC Tipe AW 200.00 m1 54,244.38 10,848,876.00
6 Lispalnk 2/25 400.00 m1 53,550.00 21,420,000.00
7 Atap bubungan multi color 166.00 bh 25,000.00 4,150,000.00
8 Water profing plat atap (Coating) 214.00 m2 69,937.50 14,966,625.00
SUB TOTAL IX 376,889,501.00

X PEKERJAAN PENGECATAN
1 Pengecatan Dinding 4,452.78 m2 28,619.00 127,434,110.82
2 Pengecatan Plapond 1,334.00 m2 32,247.50 43,018,165.00
SUB TOTAL XI 170,452,275.82

XI PEKERJAAN INSTALASI LISTIK, TELEPON DAN INTERNET

PEKERJAAN LISTRIK
A MATERIAL UTAMA
1. Panel listrik lantai 1 dan 2 2.00 set 7,150,000.00 14,300,000.00
2. Kabel Feeder dari LVMDP ke Panel Lt.1 NYY 4x25 mm 22.00 mtr 260,000.00 5,720,000.00
3. Kabel Feeder dari LVMDP ke panel Lt.2 NYY 4x25mm 26.00 mtr 260,000.00 6,760,000.00
4. Material bantu 1.00 set 1,300,000.00 1,300,000.00

B LANTAI 1
1. lampu TL 2 x 36 watt 57.00 bh 539,500.00 30,751,500.00
2. Lampu Down Light TL 1 x 11 watt 40.00 bh 318,500.00 12,740,000.00
3. Lampu Down Light TL 1x 8 watt 30.00 bh 305,500.00 9,165,000.00
4. Lampu Baret 20 watt 6.00 bh 292,500.00 1,755,000.00
5. Lampu Gantung Utama 1.00 bh 13,000,000.00 13,000,000.00
6. Lampu Dinding 6.00 bh 585,000.00 3,510,000.00
7. Stop Kontak 43.00 bh 65,000.00 2,795,000.00
8. Saklar Tunggal 11.00 bh 65,000.00 715,000.00
9. Saklar Ganda 16.00 bh 65,000.00 1,040,000.00
10. Inst. titik lampu NYM 3x1,5 termasuk pipa coundit 20 mm 139.00 ttk 377,000.00 52,403,000.00
11. Inst. stop kontak, NYM 3x2,5 termasuk pipacoundit 20mm 43.00 ttk 481,000.00 20,683,000.00
12. Inst. lampu Gantung NYM 3x2,5 termasuk pipa coundit 20mm 1.00 ttk 1,300,000.00 1,300,000.00
13. Inst. Hand Drayer NYM 3x2,5 termasuk pipa coundit 20mm 4.00 ttk 481,000.00 1,924,000.00
14. Trau 50 x 300 56.00 Mtr 195,000.00 10,920,000.00
15. Tray 5 x 500 6.00 Mtr 195,000.00 1,170,000.00

Rincian hal. 20/ 56

No. Uraian Pekerjaan VOLUME Harga Satuan (Rp.) Jumlah Harga (Rp.)

16. Grid Switch 10 G 1.00 bh 1,560,000.00 1,560,000.00

Rincian hal. 21/ 56

No. Uraian Pekerjaan VOLUME Harga Satuan (Rp.) Jumlah Harga (Rp.)

C LANTAI 2
1. lampu TL 2 x 36 watt 68.00 bh 539,500.00 36,686,000.00
2. Lampu Down Light TL 1 x 11 watt 24.00 bh 318,500.00 7,644,000.00
3. Lampu Down Light TL 1x 8 watt 49.00 bh 305,500.00 14,969,500.00
4. Lampu Baret 20 watt 7.00 bh 292,500.00 2,047,500.00
5. Lampu Dinding 6.00 bh 585,000.00 3,510,000.00
6. Stop Kontak 55.00 bh 65,000.00 3,575,000.00
7. Saklar Tunggal 21.00 bh 65,000.00 1,365,000.00
8. Saklar Ganda 13.00 bh 65,000.00 845,000.00
9. Inst. titik lampu NYM 3x1,5 termasuk pipa coundit 20 mm 154.00 ttk 377,000.00 58,058,000.00
10. Inst. stop kontak, NYM 3x2,5 termasuk pipacoundit 20mm 55.00 ttk 481,000.00 26,455,000.00
11. Inst. Hand Drayer NYM 3x2,5 termasuk pipa coundit 20mm 6.00 ttk 481,000.00 2,886,000.00
12. Trau 50 x 300 48.00 Mtr 195,000.00 9,360,000.00
13. Tray 5 x 500 6.00 Mtr 195,000.00 1,170,000.00
14. Grid Switch 10 G 1.00 Ttk 1,300,000.00 1,300,000.00

PEKERJAAN AIR CONDITIONER (AC)

A LANTAI 1
1. AC Casset 3 Pk 1.00 bh 34,450,000.00 34,450,000.00
2. AC Split 2 PK 13.00 bh 4,680,000.00 60,840,000.00
3. Exhaus Fan 3.00 bh 975,000.00 2,925,000.00
4. Stop kontak Exaus Fan 3.00 bh 97,500.00 292,500.00
5. Saklar Exhaust Fan 1.00 bh 97,500.00 97,500.00
6. Instalasi Titik AC NYM 3 x 2,5 termasuk pipa counduit 2 13.00 Ttk 455,000.00 5,915,000.00
7. Instalasi Titik Exhaust NYM 3 2,5 termasuk pipa coundit 3.00 Ttk 455,000.00 1,365,000.00
8. Instalasi AC Casset 3.00 Ttk 3,250,000.00 9,750,000.00

B LANTAI 2
1. AC Casset 3 Pk 2.00 bh 27,950,000.00 55,900,000.00
2. AC Split 2 PK 7.00 bh 4,680,000.00 32,760,000.00
3. AC Split 3/4 PK 4.00 bh 3,575,000.00 14,300,000.00
4. AS Cplit 1 1/2 PK 4.00 bh 6,175,000.00 24,700,000.00
5. AC Split 1/2 PK 1.00 bh 3,250,000.00 3,250,000.00
6. Exhaus Fan 1.00 bh 975,000.00 975,000.00
7. Stop kontak Exaus Fan 1.00 bh 97,500.00 97,500.00
8. Saklar Exhaust Fan 1.00 bh 97,500.00 97,500.00
9. Instalasi Titik AC NYM 3 x 2,5 termasuk pipa counduit 2 16.00 Ttk 455,000.00 7,280,000.00
10. Instalasi Titik Exhaust NYM 3 2,5 termasuk pipa coundi 1.00 Ttk 455,000.00 455,000.00
11. Instalasi AC Casset 2.00 Ttk 3,250,000.00 6,500,000.00

PEKERJAAN TELEPON
A MATERIAL UTAMA
1. Main Unit PABX 36 Extention 1.00 bh 39,000,000.00 39,000,000.00
2. Digital Key Telepon 1.00 bh 3,250,000.00 3,250,000.00
3. Panel MDF 50 Core 2.00 set 4,550,000.00 9,100,000.00
4. Console Extention 1.00 bh 1,950,000.00 1,950,000.00
5. Telepon 33.00 bh 910,000.00 30,030,000.00
6. UPS 200 VA 1.00 bh 5,850,000.00 5,850,000.00
7. Setting 1.00 Ls 3,900,000.00 3,900,000.00
8. Material Bantu 1.00 Ls 975,000.00 975,000.00
9. Kabel Feeder 20.00 Mtr 71,500.00 1,430,000.00
10. Grounding 1.00 Ls 2,593,000.00 2,593,000.00

B LANTAI 1
1. Outlet Rj 11 18.00 bh 65,000.00 1,170,000.00
2. Instalasi titik telepon catSE 4 Pair, termasuk pipa koundi 18.00 Ttk 390,000.00 7,020,000.00
3. Instalasi Panel MDF, termasuk ducting 1.00 Ls 1,950,000.00 1,950,000.00

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No. Uraian Pekerjaan VOLUME Harga Satuan (Rp.) Jumlah Harga (Rp.)

C LANTAI 2
1. Outlet Rj 11 15.00 bh 65,000.00 975,000.00

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No. Uraian Pekerjaan VOLUME Harga Satuan (Rp.) Jumlah Harga (Rp.)

2. Instalasi titik telepon catSE 4 Pair, termasuk pipa koundi 15.00 Ttk 390,000.00 5,850,000.00
3. Instalasi Panel MDF, termasuk ducting 1.00 Ls 1,950,000.00 1,950,000.00

PEKERJAAN INTERNET
A MATERIAL UTAMA
1. Wallmount Rack 15 u 2.00 bh 8,450,000.00 16,900,000.00
2. Hub/Switch 24 port 2.00 bh 5,850,000.00 11,700,000.00
3. Wireles Modem 2.00 bh 4,550,000.00 9,100,000.00
4. Internet Conection 1.00 Th 39,000,000.00 39,000,000.00
5. Material Bantu 1.00 Ls 975,000.00 975,000.00

B LANTAI 1
1. Patchord Rj 45 17.00 bh 97,500.00 1,657,500.00
2. Conector Rj 45 17.00 bh 45,500.00 773,500.00
3. Moduler Jack 17.00 bh 58,500.00 994,500.00
4. Inetalasi LAN, Cats6E 4 pair, termasuk pipa coundit 20m 17.00 Ttk 455,000.00 7,735,000.00
5. Instalasi Wallmount rack, termasuk duckting 1.00 Ls 650,000.00 650,000.00
6. Instalasi wireles modem, termasukpipa coundit 20 mm 1.00 Ls 910,000.00 910,000.00

C LANTAI 2
1. Patchord Rj 45 15.00 bh 97,500.00 1,462,500.00
2. Conector Rj 45 15.00 bh 45,500.00 682,500.00
3. Moduler Jack 15.00 bh 58,500.00 877,500.00
4. Inetalasi LAN, Cats6E 4 pair, termasuk pipa coundit 20m 15.00 Ttk 455,000.00 6,825,000.00
5. Instalasi Wallmount rack, termasuk duckting 1.00 Ls 650,000.00 650,000.00
6. Instalasi wireles modem, termasukpipa coundit 20 mm 1.00 Ls 910,000.00 910,000.00
SUB TOTAL XI 844,128,500.00

XII PEKERJAAN LAIN-LAIN

1 Ornamen Tameng dayak + Lambang kota Samarinda 1.00 Set 65,000,000.00 65,000,000.00
2 Ornamen atap 10.00 bh 1,300,000.00 13,000,000.00
3 Parit Keliling Bangunan (Pas. Bata) 149.00 m1 88,640.50 13,207,434.50
4 Besi Penutup Parit 35.00 m1 75,000.00 2,625,000.00
5 Beton Keliling Bangunan 1:3 5t = 5 cm 5.20 m3 658,175.00 3,422,510.00
6 Penangkal petir 4 speed 2 arde 4.00 bh 3,900,000.00 15,600,000.00
7 Pekerjaan Wallpaper 353.00 m2 92,965.00 32,816,645.00
8 Meubelair Pintu utama 1.00 set 6,500,000.00 6,500,000.00
9 Kitchen Furniture lengkap accesories 1.00 set 32,500,000.00 32,500,000.00
10 Tangga besi 2.00 bh 3,900,000.00 7,800,000.00
11 Roaster 122.00 bh 55,000.00 6,710,000.00
12 Railing tangga 14.00 m1 650,000.00 9,100,000.00
13 Kaca warna 121.60 m2 200,000.00 24,320,000.00
14 Bingkai kaca ornameng aluminium 3" 162.20 m1 85,000.00 13,787,000.00
15 Kaca ornamen 79.23 m2 550,000.00 43,576,500.00
SUB TOTAL XII 289,965,089.50

XIII PEKERJAAN PAGAR

1 Pekerjaan pas. Bata variasi bawah kolom 1.50 m2 69,525.00 104,287.50
2 Plesteran + acian pas. Bata variasi bawah kolom 1.50 m2 26,455.00 39,682.50
3 Plesteran + acian tiang 84.48 m2 26,455.00 2,234,918.40
4 Cor beton mainan atas kolom 0.52 m3 4,530,501.94 2,355,861.01
5 Plesteran beton 1:3 5.50 m2 26,702.00 146,861.00
6 Cat tembok 69.20 m2 28,619.00 1,980,434.80
7 Variasi depan kolom, lubang dan plester 33.00 bh 50,000.00 1,650,000.00
8 Pas. Batu alam pada kolom 95.20 m2 251,509.42 23,943,696.78
9 Pas. Besi stainles steel uk. 2" 74.25 m 100,000.00 7,425,000.00
10 Pas. Batu bata antara kolom 77.22 m2 69,525.00 5,368,720.50

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No. Uraian Pekerjaan VOLUME Harga Satuan (Rp.) Jumlah Harga (Rp.)

11 Plesteran + acian batu bata antara kolom 174.45 m2 26,455.00 4,615,074.75

12 Pas. Keramik 30x30 174.45 m2 287,917.30 50,227,172.99
13 Pas. Besi pagar stainles steel 121.50 m1 750,000.00 91,125,000.00

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No. Uraian Pekerjaan VOLUME Harga Satuan (Rp.) Jumlah Harga (Rp.)

14 Pas. Pagar pintu stainles steel lengkap accesories 3.00 unit 7,500,000.00 22,500,000.00
15 Lampu sorot papan nama lengkap accesories dan instalasi 3.00 bh 500,000.00 1,500,000.00
16 Papan nama 1.00 Ls 2,500,000.00 2,500,000.00
SUB TOTAL XIII 217,716,710.23

Rincian hal. 26/ 56

REKAPITULASI PEKERJAAN
Kegiatan : REHAB BERAT KANTOR DPRD KOTA SAMARINDA
Pekerjaan : REHAB BERAT GEDUNG DPRD KOTA SAMARINDA
Lokasi : KOTA SAMARINDA
Tahun Anggaran : 2009

No. Uraian Pekerjaan Jumlah Harga (Rp.)

I. PEKERJAAN PERSIAPAN 105,300,786.00

II. PEKERJAAN BETON STRUKTUR 1,796,844,554.59
III. PEKERJAAN PONDASI BATU GUNUNG 49,280,535.85
IV. PEKERJAAN PASANGAN 861,324,803.23
V. PEKERJAAN KOZEN PINTU, JENMDELA & BOEVENLIGHJT 356,478,600.00
VI. PEKERJAAN LANTAI 288,473,293.11
VII. PEKERJAAN PLAPOND DAN PENGGANTUNG 229,606,930.00
VIII. PEKERJAAN SANITASI 123,724,145.40
IX. PEKERJAAN ATAP 376,889,501.00
X. PEKERJAAN PENGECATAN 170,452,275.82
XI. PEKERJAAN INSTALASI LISTRIK, TELEPON & INTERNET 844,128,500.00
XII. PEKERJAAN LAIN-LAIN 289,965,089.50
XIII. PEKERJAAN PAGAR 217,716,710.23

Jumlah 5,710,185,724.73
IMB 1,2% + 1.000.000 69,522,228.70
PPn 10% 571,018,572.47
TOTAL 6,350,726,525.90
DIBULATKAN 6,350,726,000.00

Terbilang :

Samarinda 14 September 2009

PERINCIAN SUB PEKERJAAN
Kegiatan : REHAB BERAT KANTOR DPRD KOTA SAMARINDA
Pekerjaan : REHAB BERAT GEDUNG DPRD KOTA SAMARINDA
Lokasi : KOTA SAMARINDA
Tahun Anggaran : 2009

No. Uraian Pekerjaan Volume Harga Satuan (Rp.) Jumlah Harga (Rp.)

1 1 M' PENGUKURAN DAN PEMASANGAN

BOUPLANK
Kayu usuk 0.012 m3 1,150,000.00 13,800.00
papan kayu meranti 0.007 m3 1,350,000.00 9,450.00
Paku 0.020 kg 8,000.00 160.00
Pekerja 0.100 hr 45,000.00 4,500.00
Tukang batu 0.100 hr 35,000.00 3,500.00
Kepala Tukang batu 0.010 hr 65,000.00 650.00
Mandor 0.005 hr 75,000.00 375.00
32,435.00
2 1 M3 GALIAN TANAH
Pekerja 0.526 hr 45,000.00 23,670.00
Mandor 0.052 hr 75,000.00 3,900.00
27,570.00
3 1 M3 URUGAN PASIR
Pasir urug 1.200 m3 80,000.00 96,000.00
Pekerja 0.300 hr 45,000.00 13,500.00
Mandor 0.010 hr 75,000.00 750.00
110,250.00
4 1 M3 URUGAN SIRTU
Sirtu 1.200 m3 48,500.00 58,200.00
Pekerja 0.250 hr 45,000.00 11,250.00
Mandor 0.025 hr 75,000.00 1,875.00
71,325.00
5 1 M3 AANSTAMPING BATU KALI
Batu kali 1.200 m3 95,000.00 114,000.00
Pasir urug 0.300 m3 80,000.00 24,000.00
Pekerja 0.780 hr 45,000.00 35,100.00
Tukang batu 0.390 hr 35,000.00 13,650.00
Kepala Tukang batu 0.039 hr 65,000.00 2,535.00
Mandor 0.039 hr 75,000.00 2,925.00
192,210.00
6 1 M3 PAS. PONDASI BATU KALI 1 PC : 5 PS
Batu kali 1.100 m3 95,000.00 104,500.00
Semen Pc @ 50 kg 2.720 zak 52,000.00 141,440.00
Pasir pasang 0.544 m3 95,000.00 51,680.00
Pekerja 1.500 hr 45,000.00 67,500.00
Tukang batu 0.600 hr 35,000.00 21,000.00
Kepala Tukang batu 0.060 hr 65,000.00 3,900.00
Mandor 0.075 hr 75,000.00 5,625.00
395,645.00
7 1 M2 PAS. BATU BATA 1 PC : 3 PS
Batu bata 70.000 biji 325.00 22,750.00
Semen Pc @ 50 kg 0.287 zak 52,000.00 14,924.00
Pasir pasang 0.040 m3 95,000.00 3,800.00
Pekerja 0.320 hr 45,000.00 14,400.00
Tukang batu 0.100 hr 35,000.00 3,500.00
Kepala Tukang batu 0.010 hr 65,000.00 650.00
Mandor 0.015 hr 75,000.00 1,125.00
61,149.00
Jadi 1 m3 555,900.00
Dibulatkan 555,900.00

Analisa hal.28/56
 8 1 M2 PAS. BATU BATA 1 PC : 5 PS
Batu bata 70.000 biji 325.00 22,750.00
Semen Pc @ 50 kg 0.194 zak 52,000.00 10,088.00
Pasir pasang 0.045 m3 95,000.00 4,275.00
Pekerja 0.320 hr 45,000.00 14,400.00
Tukang batu 0.100 hr 35,000.00 3,500.00
Kepala Tukang batu 0.010 hr 65,000.00 650.00
Mandor 0.015 hr 75,000.00 1,125.00
56,788.00
Jadi 1 m3 516,254.55
9 1 M2 PAS. PLESTERAN 1 PC : 5 PS
Semen Pc @ 50 kg 0.146 zak 52,000.00 7,592.00
Pasir pasang 0.028 m3 95,000.00 2,660.00
Pekerja 0.250 hr 45,000.00 11,250.00
Tukang batu 0.200 hr 35,000.00 7,000.00
Kepala Tukang batu 0.020 hr 65,000.00 1,300.00
Mandor 0.013 hr 75,000.00 975.00
30,777.00
Dibulatkan 30,780.00
10 1 M2 PAS. PLESTERAN 1 PC : 2 PS
Semen Pc @ 50 kg 0.141 zak 52,000.00 7,332.00
Pasir pasang 0.021 m3 95,000.00 1,995.00
Pekerja 0.260 hr 45,000.00 11,700.00
Tukang batu 0.200 hr 35,000.00 7,000.00
Kepala Tukang batu 0.020 hr 65,000.00 1,300.00
Mandor 0.013 hr 75,000.00 975.00
30,302.00
Dibulatkan 30,300.00
11 1 M2 MENGERJAKAN BEKESTING BETON
( PONDASI )
Kayu meranti 0.040 m3 1,350,000.00 54,000.00
Paku 0.300 kg 8,000.00 2,400.00
Minyak bekisting 0.100 m3 3,000.00 300.00
Pekerja 0.300 hr 45,000.00 13,500.00
Tukang kayu 0.260 hr 35,000.00 9,100.00
Kepala Tukang kayu 0.026 hr 65,000.00 1,690.00
Mandor 0.005 hr 75,000.00 375.00
81,365.00
2 x pakai 40,682.50
12 1 M2 MENGERJAKAN BEKESTING BETON
( SLOOF )
Kayu meranti 0.045 m3 1,350,000.00 60,750.00
Paku 0.300 kg 8,000.00 2,400.00
Minyak bekisting 0.100 m3 3,000.00 300.00
Pekerja 0.300 hr 45,000.00 13,500.00
Tukang kayu 0.260 hr 35,000.00 9,100.00
Kepala Tukang kayu 0.026 hr 65,000.00 1,690.00
Mandor 0.005 hr 75,000.00 375.00
88,115.00
2 x pakai 44,057.50
13 1 M2 MENGERJAKAN BEKESTING BETON
( KOLOM )
Kayu meranti 0.040 m3 1,350,000.00 54,000.00
Multiplek 9 mm 1.000 m2 33,750.00 33,750.00
Paku 0.400 kg 8,000.00 3,200.00
Minyak bekisting 0.200 m3 3,000.00 600.00
Pekerja 0.300 hr 45,000.00 13,500.00
Tukang kayu 0.330 hr 35,000.00 11,550.00
Kepala Tukang kayu 0.033 hr 65,000.00 2,145.00
Mandor 0.006 hr 75,000.00 450.00
119,195.00
2 x pakai 59,597.50

Analisa hal.29/56
14 1 M2 MENGERJAKAN BEKESTING BETON
( BALOK )
Kayu meranti 0.040 m3 1,350,000.00 54,000.00
Multiplek 9 mm 1.000 m2 33,750.00 33,750.00
Paku 0.400 kg 8,000.00 3,200.00
Minyak bekisting 0.200 m3 3,000.00 600.00
Pekerja 0.320 hr 45,000.00 14,400.00
Tukang kayu 0.330 hr 35,000.00 11,550.00
Kepala Tukang kayu 0.033 hr 65,000.00 2,145.00
Mandor 0.006 hr 75,000.00 450.00
120,095.00
2 x pakai 60,047.50
15 1 M2 MENGERJAKAN BEKESTING BETON
( PLAT )
Kayu meranti 0.040 m3 1,350,000.00 54,000.00
Multiplek 9 mm 1.000 m2 33,750.00 33,750.00
Paku 0.400 kg 8,000.00 3,200.00
Minyak bekisting 0.200 m3 3,000.00 600.00
Pekerja 0.320 hr 45,000.00 14,400.00
Tukang kayu 0.330 hr 35,000.00 11,550.00
Kepala Tukang kayu 0.033 hr 65,000.00 2,145.00
Mandor 0.006 hr 75,000.00 450.00
120,095.00
2 x pakai 60,047.50
16 1 M2 MENGERJAKAN BEKESTING BETON
( TANGGA )
Kayu meranti 0.030 m3 1,350,000.00 40,500.00
Multiplek 9 mm 1.000 m2 33,750.00 33,750.00
Paku 0.400 kg 8,000.00 3,200.00
Minyak bekisting 0.200 m3 3,000.00 600.00
Pekerja 0.320 hr 45,000.00 14,400.00
Tukang kayu 0.330 hr 35,000.00 11,550.00
Kepala Tukang kayu 0.033 hr 65,000.00 2,145.00
Mandor 0.006 hr 75,000.00 450.00
106,595.00
2 x pakai 53,297.50
17 1 KG MENGERJAKAN BESI POLOS
Besi beton polos 1.050 kg 8,150.00 8,557.50
Bendrat 0.015 kg 10,000.00 150.00
Pekerja 0.007 hr 45,000.00 315.00
Tukang besi 0.007 hr 35,000.00 245.00
Kepala Tukang besi 0.001 hr 65,000.00 65.00
Mandor 0.001 hr 75,000.00 75.00
9,407.50
Dibulatkan 9,405.00
18 1 KG MENGERJAKAN BESI ULIR
Besi beton ulir 1.050 kg 8,500.00 8,925.00
Bendrat 0.015 kg 10,000.00 150.00
Pekerja 0.007 hr 45,000.00 315.00
Tukang besi 0.007 hr 35,000.00 245.00
Kepala Tukang besi 0.001 hr 65,000.00 65.00
Mandor 0.001 hr 75,000.00 75.00
9,775.00
Dibulatkan 9,770.00
19 1 M3 BETON ( K 225 )
Semen PC @ 50 kg 7.760 zak 52,000.00 403,520.00
Pasir cor 0.650 m3 225,000.00 146,250.00
Steinslag 0.650 m3 150,000.00 97,500.00
Pekerja 6.000 hr 45,000.00 270,000.00
Tukang batu 1.000 hr 35,000.00 35,000.00
Kepala Tukang batu 0.100 hr 65,000.00 6,500.00
Mandor 0.300 hr 75,000.00 22,500.00

Analisa hal.30/56
981,270.00

Analisa hal.31/56
20 1 M3 COR BETON 1 PC : 2 PS : 3 KR
Semen PC @ 50 kg 6.720 zak 52,000.00 349,440.00
Pasir cor 0.540 m3 225,000.00 121,500.00
Steinslag 0.810 m3 150,000.00 121,500.00
Pekerja 2.000 hr 45,000.00 90,000.00
Tukang batu 0.350 hr 35,000.00 12,250.00
Kepala Tukang batu 0.035 hr 65,000.00 2,275.00
Mandor 1.000 hr 75,000.00 75,000.00
771,965.00
21 1 M3 COR BETON 1 PC : 3 PS : 5 KR
Semen PC @ 50 kg 4.380 zak 52,000.00 227,760.00
Pasir cor 0.520 m3 225,000.00 117,000.00
Steinslag 0.870 m3 150,000.00 130,500.00
Pekerja 1.650 hr 45,000.00 74,250.00
Tukang batu 0.250 hr 35,000.00 8,750.00
Kepala Tukang batu 0.025 hr 65,000.00 1,625.00
Mandor 0.080 hr 75,000.00 6,000.00
565,885.00
22 1 M2 PASANG PAVING STONE T. 6 CM
Paving stone t. 6 cm 1.000 m2 32,500.00 32,500.00
Pekerja 0.500 hr 45,000.00 22,500.00
Tukang batu 0.250 hr 35,000.00 8,750.00
Kepala Tukang batu 0.025 hr 65,000.00 1,625.00
Mandor 0.025 hr 75,000.00 1,875.00
67,250.00
23 1 M2 LANTAI KERAMIK 40 X 40 CM
Keramik lantai 40 x 40 cm 1.000 m2 44,500.00 44,500.00
Semen PC @ 50 kg 0.228 zak 52,000.00 11,856.00
Pasir pasang 0.042 m3 95,000.00 3,990.00
Semen poles 1.500 kg 6,000.00 9,000.00
Pekerja 0.620 hr 45,000.00 27,900.00
Tukang batu 0.350 hr 35,000.00 12,250.00
Kepala Tukang batu 0.035 hr 65,000.00 2,275.00
Mandor 0.030 hr 75,000.00 2,250.00
114,021.00
Dibulatkan 114,020.00
24 1 M2 LANTAI NIRO GRANITE 40 X 40 CM ( TYPE ZIRCONE POLISHED / 821 )
Lantai Niro Granite 40 x 40 cm 1.000 m2 215,000.00 215,000.00
Type Zircone Polished / 821
Semen PC @ 50 kg 0.228 zak 52,000.00 11,856.00
Pasir pasang 0.042 m3 95,000.00 3,990.00
Semen poles 1.500 kg 6,000.00 9,000.00
Pekerja 0.620 hr 45,000.00 27,900.00
Tukang batu 0.350 hr 35,000.00 12,250.00
Kepala Tukang batu 0.035 hr 65,000.00 2,275.00
Mandor 0.030 hr 75,000.00 2,250.00
284,521.00
Dibulatkan 284,520.00
25 1 M2 LANTAI / BORDER NIRO GRANITE 40 X 40 CM ( TYPE SANDRA POLISHED / 790 )
Lantai Niro Granite 40 x 40 cm 1.000 m2 225,000.00 225,000.00
Type Sandra Polished / 790
Semen PC @ 50 kg 0.228 zak 52,000.00 11,856.00
Pasir pasang 0.042 m3 95,000.00 3,990.00
Semen poles 1.500 kg 6,000.00 9,000.00
Pekerja 0.620 hr 45,000.00 27,900.00
Tukang batu 0.350 hr 35,000.00 12,250.00
Kepala Tukang batu 0.035 hr 65,000.00 2,275.00
Mandor 0.030 hr 75,000.00 2,250.00
294,521.00
Dibulatkan 294,520.00

Analisa hal.32/56
26 1 M2 LANTAI NIRO GRANITE 40 X 40 CM DECORATIF
Lantai Niro Granite 40 x 40 cm 1.000 m2 237,500.00 237,500.00
Type Sandra Polished / 790
Type Granite Black / 989
Type Isabella / 425
Semen PC @ 50 kg 0.228 zak 52,000.00 11,856.00
Pasir pasang 0.042 m3 95,000.00 3,990.00
Semen poles 1.500 kg 6,000.00 9,000.00
Pekerja 0.620 hr 45,000.00 27,900.00
Tukang batu 0.350 hr 35,000.00 12,250.00
Kepala Tukang batu 0.035 hr 65,000.00 2,275.00
Mandor 0.030 hr 75,000.00 2,250.00
307,021.00
Upah kerja untuk mainan decoratif 5,000.00
Jumlah 312,021.00
Dibulatkan 312,020.00
27 1 M2 LANTAI NIRO GRANITE 40 X 40 CM ( TYPE CLEOPATRA UNPOLISHED / 535 )
Lantai Niro Granite 40 x 40 cm 1.000 m2 175,000.00 175,000.00
Type Cleopatra Unpolished / 535
Semen PC @ 50 kg 0.228 zak 52,000.00 11,856.00
Pasir pasang 0.042 m3 95,000.00 3,990.00
Semen poles 1.500 kg 6,000.00 9,000.00
Pekerja 0.620 hr 45,000.00 27,900.00
Tukang batu 0.350 hr 35,000.00 12,250.00
Kepala Tukang batu 0.035 hr 65,000.00 2,275.00
Mandor 0.030 hr 75,000.00 2,250.00
244,521.00
Dibulatkan 244,520.00
28 1 M2 DINDING KERAMIK 20 X 25 CM
Keramik dinding 20 x 25 cm 1.000 m2 45,000.00 45,000.00
Semen PC @ 50 kg 0.186 zak 52,000.00 9,672.00
Pasir pasang 0.018 m3 95,000.00 1,710.00
Semen poles 1.500 kg 6,000.00 9,000.00
Pekerja 0.600 hr 45,000.00 27,000.00
Tukang batu 0.450 hr 35,000.00 15,750.00
Kepala Tukang batu 0.045 hr 65,000.00 2,925.00
Mandor 0.030 hr 75,000.00 2,250.00
113,307.00
Dibulatkan 113,300.00
29 1 M2 PELAPIS DINDING GRANIT
Granit 1.020 m2 300,000.00 306,000.00
Semen PC @ 50 kg 0.249 zak 52,000.00 12,948.00
Pasir pasang 0.025 m3 95,000.00 2,375.00
Semen poles 1.500 kg 6,000.00 9,000.00
Pekerja 0.720 hr 45,000.00 32,400.00
Tukang batu 0.650 hr 35,000.00 22,750.00
Kepala Tukang batu 0.065 hr 65,000.00 4,225.00
Mandor 0.035 hr 75,000.00 2,625.00
392,323.00
Dibulatkan 392,325.00
30 1 M2 CAT TEMBOK
Plamur 0.100 kg 12,500.00 1,250.00
Cat tembok Catylac 0.360 kg 15,000.00 5,400.00
Pekerja 0.020 hr 45,000.00 900.00
Tukang cat 0.063 hr 35,000.00 2,205.00
Kepala Tukang cat 0.006 hr 65,000.00 390.00
Mandor 0.003 hr 75,000.00 225.00
10,370.00

Analisa hal.33/56
31 1 M2 CAT KAYU EMCO
Cat kayu 0.520 kg 38,500.00 20,020.00
Plamir 0.150 kg 12,500.00 1,875.00
Menie 0.200 kg 10,000.00 2,000.00
Pekerja 0.070 hr 45,000.00 3,150.00
Tukang cat 0.105 hr 35,000.00 3,675.00
Kepala Tukang cat 0.004 hr 65,000.00 260.00
Mandor 0.003 hr 75,000.00 225.00
31,205.00
32 1 M2 POLITURAN MELAMIC
Kertas gosok 1.980 lbr 3,000.00 5,940.00
Wood filler ultran 0.490 kg 27,500.00 13,475.00
Wood stain ultran 0.120 kg 27,500.00 3,300.00
Sanding sealer ultran 0.500 kg 30,000.00 15,000.00
Clear dof ultran 0.300 kg 45,000.00 13,500.00
Thinner ND 1.000 ltr 12,500.00 12,500.00
Pekerja 0.500 hr 45,000.00 22,500.00
Tukang cat 0.300 hr 35,000.00 10,500.00
Kepala tukang 0.030 hr 65,000.00 1,950.00
Mandor 0.030 hr 75,000.00 2,250.00
100,915.00
33 1 M' KUSEN ALUMINIUM
Profil Aluminium Uk. 2 " x 5 " + besi plat 1.000 m' 71,500.00 71,500.00
Karet Kusen Aluminium 2.000 m3 1,750.00 3,500.00
Pekerja 1.050 hr 45,000.00 47,250.00
Tukang kayu 1.050 hr 35,000.00 36,750.00
Kepala Tukang kayu 0.105 hr 65,000.00 6,825.00
Mandor 0.011 hr 75,000.00 825.00
166,650.00
34 1 M2 RANGKA PARTISI METAL HOLLOW
40 X 40 MM T. 2,00 MM - A
Metal hollow 40 x 40 mm t. 2,00 mm 4.300 m' 14,250.00 61,275.00
Sekrup 0.050 kg 28,500.00 1,425.00
Menie rangka metal hollow 0.688 m2 8,000.00 5,504.00
Pekerja 0.075 hr 45,000.00 3,375.00
Tukang kayu 0.225 hr 35,000.00 7,875.00
Kepala Tukang kayu 0.023 hr 65,000.00 1,495.00
Mandor 0.038 hr 75,000.00 2,850.00
83,799.00
Dibulatkan 83,795.00
35 1 M2 RANGKA PARTISI METAL HOLLOW
40 X 40 MM T. 2,00 MM - B
Metal hollow 40 x 40 mm t. 2,00 mm 5.700 m' 14,250.00 81,225.00
Sekrup 0.050 kg 28,500.00 1,425.00
Menie rangka metal hollow 0.912 m2 8,000.00 7,296.00
Pekerja 0.075 hr 45,000.00 3,375.00
Tukang kayu 0.225 hr 35,000.00 7,875.00
Kepala Tukang kayu 0.023 hr 65,000.00 1,495.00
Mandor 0.038 hr 75,000.00 2,850.00
105,541.00
Dibulatkan 105,545.00
36 1 M2 RANGKA PARTISI METAL HOLLOW
40 X 40 MM T. 2,00 MM - C
Metal hollow 40 x 40 mm t. 2,00 mm 4.000 m' 14,250.00 57,000.00
Sekrup 0.050 kg 28,500.00 1,425.00
Menie rangka metal hollow 0.640 m2 8,000.00 5,120.00
Pekerja 0.075 hr 45,000.00 3,375.00
Tukang kayu 0.225 hr 35,000.00 7,875.00
Kepala Tukang kayu 0.023 hr 65,000.00 1,495.00
Mandor 0.038 hr 75,000.00 2,850.00
79,140.00
Dibulatkan 79,145.00

Analisa hal.34/56
37 1 M2 PENUTUP PARTISI GYPSUM BOARD 12 MM
Gypsum board 12 mm 1.050 m2 23,500.00 24,675.00
Sekrup 0.110 kg 28,500.00 3,135.00
Pekerja 0.025 hr 45,000.00 1,125.00
Tukang kayu 0.075 hr 35,000.00 2,625.00
Kepala Tukang kayu 0.008 hr 65,000.00 520.00
Mandor 0.001 hr 75,000.00 75.00
32,155.00
Dibulatkan 32,150.00
38 1 M2 PENUTUP PARTISI PLYWOOD 9 MM
Plywood 9 mm 1.050 m2 34,500.00 36,225.00
Sekrup 0.050 kg 28,500.00 1,425.00
Menie 1.000 m2 8,000.00 8,000.00
Pekerja 0.025 hr 45,000.00 1,125.00
Tukang kayu 0.075 hr 35,000.00 2,625.00
Kepala Tukang kayu 0.008 hr 65,000.00 520.00
Mandor 0.001 hr 75,000.00 75.00
49,995.00
Dibulatkan 49,995.00
39 1 M2 PENUTUP PARTISI GRC BOARD 9 MM
GRC Board 9 mm 1.050 m2 26,500.00 27,825.00
Sekrup 0.050 kg 28,500.00 1,425.00
Pekerja 0.025 hr 45,000.00 1,125.00
Tukang kayu 0.075 hr 35,000.00 2,625.00
Kepala Tukang kayu 0.008 hr 65,000.00 520.00
Mandor 0.001 hr 75,000.00 75.00
33,595.00
Dibulatkan 33,590.00
40 1 M2 PELAPIS SUNKAY 4 MM
Sunkay 4 mm 1.050 m2 50,000.00 52,500.00
Lem 0.350 kg 25,000.00 8,750.00
Pekerja 0.025 hr 45,000.00 1,125.00
Tukang kayu 0.075 hr 35,000.00 2,625.00
Kepala Tukang kayu 0.008 hr 65,000.00 520.00
Mandor 0.001 hr 75,000.00 75.00
65,595.00
Dibulatkan 65,590.00
41 1 M2 PELAPIS WALLPAPER
Wallpaper 1.200 m2 50,000.00 60,000.00
Lem 0.200 kg 25,000.00 5,000.00
Pekerja 0.020 hr 45,000.00 900.00
Tukang kayu 0.200 hr 35,000.00 7,000.00
Kepala Tukang kayu 0.002 hr 65,000.00 130.00
Mandor 0.003 hr 75,000.00 225.00
73,255.00
42 1 M2 RANGKA PLAFOND METAL HOLLOW
40 X 40 MM T. 1,20 MM
Metal hollow 40 x 40 mm t. 1,20 mm 4.300 m' 13,000.00 55,900.00
Sekrup 0.050 kg 28,500.00 1,425.00
Menie rangka metal hollow 0.640 m2 8,000.00 5,120.00
Pekerja 0.200 hr 45,000.00 9,000.00
Tukang kayu 0.300 hr 35,000.00 10,500.00
Kepala Tukang kayu 0.030 hr 65,000.00 1,950.00
Mandor 0.010 hr 75,000.00 750.00
84,645.00
43 1 M2 RANGKA PLAFOND KAYU
Kayu meranti 0.012 m3 1,900,000.00 22,800.00
Paku 0.100 kg 8,000.00 800.00
Pekerja 0.150 hr 45,000.00 6,750.00
Tukang kayu 0.250 hr 35,000.00 8,750.00
Kepala Tukang kayu 0.025 hr 65,000.00 1,625.00
Mandor 0.075 hr 75,000.00 5,625.00

Analisa hal.35/56
46,350.00

Analisa hal.36/56
44 1 M2 PLAFOND GYPSUM BOARD 9 MM
Gypsum board 9 mm 1.050 m2 17,250.00 18,112.50
Paku 0.110 kg 12,500.00 1,375.00
Pekerja 0.100 hr 45,000.00 4,500.00
Tukang kayu 0.050 hr 35,000.00 1,750.00
Kepala Tukang kayu 0.005 hr 65,000.00 325.00
Mandor 0.005 hr 75,000.00 375.00
26,437.50
45 1 M2 PLAFOND TRIPLEK 6 MM
Triplek 6 mm 1.050 m2 20,000.00 21,000.00
Paku 0.110 kg 8,000.00 880.00
Pekerja 0.100 hr 45,000.00 4,500.00
Tukang kayu 0.050 hr 35,000.00 1,750.00
Kepala Tukang kayu 0.005 hr 65,000.00 325.00
Mandor 0.005 hr 75,000.00 375.00
28,830.00
46 1 M2 PLAFOND HARPLEK 100 X 100 CM
Harplek 100 x 100 cm 1.100 m2 15,000.00 16,500.00
Paku 0.010 kg 10,000.00 100.00
Pekerja 0.030 hr 45,000.00 1,350.00
Tukang kayu 0.070 hr 35,000.00 2,450.00
Kepala Tukang kayu 0.007 hr 65,000.00 455.00
Mandor 0.002 hr 75,000.00 150.00
21,005.00
47 1 M2 PENUTUP ATAP GENTENG
Penutup atap genteng 25.000 m2 2,250.00 56,250.00
Pekerja 0.150 hr 45,000.00 6,750.00
Tukang kayu 0.075 hr 35,000.00 2,625.00
Kepala Tukang kayu 0.008 hr 65,000.00 520.00
Mandor 0.008 hr 75,000.00 600.00
66,745.00
48 1 M2 PENUTUP ATAP ASBES GELOMBANG
Penutup atap asbes gelombang 1.000 m2 30,000.00 30,000.00
Paku pancing 0.120 kg 12,500.00 1,500.00
Pekerja 0.140 hr 45,000.00 6,300.00
Tukang kayu 0.075 hr 35,000.00 2,625.00
Kepala Tukang kayu 0.008 hr 65,000.00 520.00
Mandor 0.008 hr 75,000.00 600.00
41,545.00
48 1 M2 PASANG USUK BENGKIRAI +
RENG KAYU BENGKIRAI
Usuk kayu bengkirai 0.008 m3 2,650,000.00 21,200.00
Reng kayu bengkirai 0.004 m3 2,400,000.00 9,600.00
Paku 0.150 kg 8,000.00 1,200.00
Pekerja 0.150 hr 45,000.00 6,750.00
Tukang kayu 0.100 hr 35,000.00 3,500.00
Kepala Tukang kayu 0.010 hr 65,000.00 650.00
Mandor 0.005 hr 75,000.00 375.00
43,275.00
49 1 M3 KUDA - KUDA KAYU BENGKIRAI
Kayu bengkirai 1.100 m3 3,700,000.00 4,070,000.00
Baut / alat sambung 15.800 kg 9,405.00 148,599.00
Pekerja 4.000 hr 45,000.00 180,000.00
Tukang kayu 12.000 hr 35,000.00 420,000.00
Kepala Tukang kayu 1.200 hr 65,000.00 78,000.00
Mandor 0.200 hr 75,000.00 15,000.00
4,911,599.00
50 1 M3 NOK / GORDING KAYU BENGKIRAI
Kayu bengkirai 1.100 m3 3,700,000.00 4,070,000.00
Pekerja 4.000 hr 45,000.00 180,000.00
Tukang kayu 12.000 hr 35,000.00 420,000.00
Kepala Tukang kayu 1.200 hr 65,000.00 78,000.00

Analisa hal.37/56
Mandor 0.200 hr 75,000.00 15,000.00
4,763,000.00

Analisa hal.38/56
51 1 M' PAPAN KOMPRES 3 / 15 CM KAMPER
Papan kayu kamper 3 / 15 cm 0.006 m3 4,500,000.00 27,000.00
Paku 0.050 kg 8,000.00 400.00
Pekerja 0.110 hr 45,000.00 4,950.00
Tukang kayu 0.220 hr 35,000.00 7,700.00
Kepala Tukang kayu 0.022 hr 65,000.00 1,430.00
Mandor 0.005 hr 75,000.00 375.00
41,855.00
52 1 M' PAPAN LISTPLANK 3 / 20 CM KAMPER
Papan kayu kamper 3 / 20 cm 0.008 m3 4,500,000.00 36,000.00
Paku 0.050 kg 8,000.00 400.00
Pekerja 0.110 hr 45,000.00 4,950.00
Tukang kayu 0.220 hr 35,000.00 7,700.00
Kepala Tukang kayu 0.022 hr 65,000.00 1,430.00
Mandor 0.005 hr 75,000.00 375.00
50,855.00
53 1 M' PAPAN LISTPLANK 3 / 25 CM KAMPER
Papan kayu kamper 3 / 25 cm 0.009 m3 4,500,000.00 40,500.00
Paku 0.050 kg 8,000.00 400.00
Pekerja 0.110 hr 45,000.00 4,950.00
Tukang kayu 0.220 hr 35,000.00 7,700.00
Kepala Tukang kayu 0.022 hr 65,000.00 1,430.00
Mandor 0.005 hr 75,000.00 375.00
55,355.00
54 1 KG BESI WF
Besi WF 1.100 kg 9,000.00 9,900.00
Menie besi 0.080 kg 10,000.00 800.00
Pekerja 0.006 hr 45,000.00 270.00
Tukang besi 0.060 hr 35,000.00 2,100.00
Kepala Tukang besi 0.006 hr 65,000.00 390.00
Mandor 0.001 hr 75,000.00 75.00
13,535.00
55 1 KG BESI CANAL
Besi Canal 1.100 kg 9,150.00 10,065.00
Menie besi 0.080 kg 10,000.00 800.00
Pekerja 0.006 hr 45,000.00 270.00
Tukang besi 0.060 hr 35,000.00 2,100.00
Kepala Tukang besi 0.006 hr 65,000.00 390.00
Mandor 0.001 hr 75,000.00 75.00
13,700.00
56 1 KG BESI SIKU
Besi Siku 1.100 kg 9,000.00 9,900.00
Menie besi 0.080 kg 10,000.00 800.00
Pekerja 0.006 hr 45,000.00 270.00
Tukang besi 0.060 hr 35,000.00 2,100.00
Kepala Tukang besi 0.006 hr 65,000.00 390.00
Mandor 0.001 hr 75,000.00 75.00
13,535.00
57 1 KG BESI PLAT
Besi Plat 1.100 kg 9,000.00 9,900.00
Menie besi 0.080 kg 10,000.00 800.00
Pekerja 0.006 hr 45,000.00 270.00
Tukang besi 0.060 hr 35,000.00 2,100.00
Kepala Tukang besi 0.006 hr 65,000.00 390.00
Mandor 0.001 hr 75,000.00 75.00
13,535.00
58 1M3 PONDASI POER TYPE - 1
Bekesting 3.500 m2 40,682.50 142,388.75
Besi beton ulir 200.192 kg 9,770.00 1,955,875.84
Beton K 225 1.000 m3 981,270.00 981,270.00
3,079,534.59
Dibulatkan 3,079,530.00

Analisa hal.39/56
59 1M3 PONDASI POER TYPE - 2
Bekesting 1.600 m2 40,682.50 65,092.00
Besi beton ulir 125.629 kg 9,770.00 1,227,395.33
Beton K 225 1.000 m3 981,270.00 981,270.00
2,273,757.33
Dibulatkan 2,273,750.00
60 1M3 PONDASI POER TYPE - 3
Bekesting 2.500 m2 40,682.50 101,706.25
Besi beton ulir 330.369 kg 9,770.00 3,227,705.13
Beton K 225 1.000 m3 981,270.00 981,270.00
4,310,681.38
Dibulatkan 4,310,680.00
61 1M3 PONDASI POER TYPE - 4
Bekesting 1.600 m2 40,682.50 65,092.00
Besi beton ulir 125.629 kg 9,770.00 1,227,395.33
Beton K 225 1.000 m3 981,270.00 981,270.00
2,273,757.33
Dibulatkan 2,273,750.00
61 1M3 BETON COR PADA LUBANG
TIANG PANCANG O 40 CM
Besi beton polos 19.867 kg 9,405.00 186,849.14
Besi beton ulir 252.436 kg 9,770.00 2,466,299.72
Beton K 225 1.000 m3 981,270.00 981,270.00
3,634,418.86
Dibulatkan 3,634,420.00
62 1M3 SLOOF 15 / 20 CM
Bekesting 13.332 m2 44,057.50 587,374.59
Besi beton polos 146.149 kg 9,405.00 1,374,531.35
Cor beton 1 PC : 2 PS : 3 KR 1.000 m3 771,965.00 771,965.00
2,733,870.94
Dibulatkan 2,733,870.00

63 1M3 SLOOF 20 / 30 CM
Bekesting 9.996 m2 44,057.50 440,398.77
Besi beton polos 179.071 kg 9,405.00 1,684,162.76
Beton K 225 1.000 m3 981,270.00 981,270.00
3,105,831.53
Dibulatkan 3,105,830.00
64 1M3 SLOOF 30 / 30 CM
Bekesting 6.666 m2 44,057.50 293,687.30
Besi beton polos 31.106 kg 9,405.00 292,551.93
Besi beton ulir 198.202 kg 9,770.00 1,936,433.54
Beton K 225 1.000 m3 981,270.00 981,270.00
3,503,942.77
Dibulatkan 3,503,945.00
65 1M3 SLOOF 30 / 55 CM
Bekesting 6.666 m2 44,057.50 293,687.30
Besi beton polos 56.687 kg 9,405.00 533,141.24
Besi beton ulir 144.228 kg 9,770.00 1,409,107.56
Beton K 225 1.000 m3 981,270.00 981,270.00
3,217,206.09
Dibulatkan 3,217,200.00
66 1M3 SLOOF 35 / 65 CM
Bekesting 5.720 m2 44,057.50 252,008.90
Besi beton polos 49.506 kg 9,405.00 465,603.93
Besi beton ulir 104.720 kg 9,770.00 1,023,114.40
Beton K 225 1.000 m3 981,270.00 981,270.00
2,721,997.23
Dibulatkan 2,721,990.00

Analisa hal.40/56
67 1M3 STEKAN SLOOF 30 / 55 CM DICOR LUNAK
Bekesting 6.666 m2 44,057.50 293,687.30
Besi beton polos 56.687 kg 9,405.00 533,141.24
Besi beton ulir 144.228 kg 9,770.00 1,409,107.56
Cor beton 1 PC : 3 PS : 5 KR 1.000 m3 565,885.00 565,885.00
2,801,821.09
Dibulatkan 2,801,830.00
68 1M3 KOLOM 12 / 15 CM
Bekesting 16.665 m2 44,057.50 734,218.24
Besi beton polos 174.160 kg 9,405.00 1,637,974.80
Cor beton 1 PC : 2 PS : 3 KR 1.000 m3 771,965.00 771,965.00
3,144,158.04
Dibulatkan 3,144,150.00
69 1M3 KOLOM 20 / 20 CM - A
Bekesting 20.000 m2 59,597.50 1,191,950.00
Besi beton polos 24.098 kg 9,405.00 226,641.69
Besi beton ulir 237.000 kg 9,770.00 2,315,490.00
Beton K 225 1.000 m3 981,270.00 981,270.00
4,715,351.69
Dibulatkan 4,715,355.00
70 1M3 KOLOM 20 / 20 CM - B
Bekesting 20.000 m2 59,597.50 1,191,950.00
Besi beton polos 24.098 kg 9,405.00 226,641.69
Besi beton ulir 316.000 kg 9,770.00 3,087,320.00
Beton K 225 1.000 m3 981,270.00 981,270.00
5,487,181.69
Dibulatkan 5,487,190.00
71 1M3 KOLOM 40 / 40 CM - A
Bekesting 10.000 m2 59,597.50 595,975.00
Besi beton polos 56.363 kg 9,405.00 530,094.02
Besi beton ulir 118.500 kg 9,770.00 1,157,745.00
Beton K 225 1.000 m3 981,270.00 981,270.00
3,265,084.02
Dibulatkan 3,265,080.00
72 1M3 KOLOM 40 / 40 CM - B
Bekesting 10.000 m2 59,597.50 595,975.00
Besi beton polos 56.363 kg 9,405.00 530,094.02
Besi beton ulir 158.000 kg 9,770.00 1,543,660.00
Beton K 225 1.000 m3 981,270.00 981,270.00
3,650,999.02
Dibulatkan 3,650,990.00
73 1M3 KOLOM 40 / 40 CM - C
Bekesting 10.000 m2 59,597.50 595,975.00
Besi beton polos 56.363 kg 9,405.00 530,094.02
Besi beton ulir 167.250 kg 9,770.00 1,634,032.50
Beton K 225 1.000 m3 981,270.00 981,270.00
3,741,371.52
Dibulatkan 3,741,370.00
74 1M3 KOLOM 50 / 50 CM - A
Bekesting 8.000 m2 59,597.50 476,780.00
Besi beton polos 46.799 kg 9,405.00 440,144.60
Besi beton ulir 107.040 kg 9,770.00 1,045,780.80
Beton K 225 1.000 m3 981,270.00 981,270.00
2,943,975.40
Dibulatkan 2,943,970.00
75 1M3 KOLOM 50 / 50 CM - B
Bekesting 8.000 m2 59,597.50 476,780.00
Besi beton polos 46.799 kg 9,405.00 440,144.60
Besi beton ulir 142.720 kg 9,770.00 1,394,374.40
Beton K 225 1.000 m3 981,270.00 981,270.00
3,292,569.00
Dibulatkan 3,292,560.00

Analisa hal.41/56
76 1M3 BALOK PORTAL 30 / 60 CM - A
Bekesting 7.659 m2 60,047.50 459,903.80
Besi beton polos 51.921 kg 9,405.00 488,317.01
Besi beton ulir 112.943 kg 9,770.00 1,103,453.11
Beton K 225 1.000 m3 981,270.00 981,270.00
3,032,943.92
Dibulatkan 3,032,940.00
77 1M3 BALOK PORTAL 30 / 60 CM - B
Bekesting 6.993 m2 60,047.50 419,912.17
Besi beton polos 81.444 kg 9,405.00 765,980.82
Besi beton ulir 147.519 kg 9,770.00 1,441,260.63
Beton K 225 1.000 m3 981,270.00 981,270.00
3,608,423.62
Dibulatkan 3,608,425.00
78 1M3 BALOK PORTAL 30 / 60 CM - C
Bekesting 6.993 m2 60,047.50 419,912.17
Besi beton polos 81.444 kg 9,405.00 765,980.82
Besi beton ulir 171.162 kg 9,770.00 1,672,252.74
Beton K 225 1.000 m3 981,270.00 981,270.00
3,839,415.73
Dibulatkan 3,839,420.00
79 1M3 BALOK PORTAL 30 / 70 CM
Bekesting 6.997 m2 60,047.50 420,152.36
Besi beton polos 72.609 kg 9,405.00 682,887.65
Besi beton ulir 115.906 kg 9,770.00 1,132,401.62
Beton K 225 1.000 m3 981,270.00 981,270.00
3,216,711.62
Dibulatkan 3,216,710.00
80 1M3 BALOK PORTAL 35 / 70 CM - A
Bekesting 6.161 m2 60,047.50 369,952.65
Besi beton polos 71.315 kg 9,405.00 670,717.58
Besi beton ulir 158.794 kg 9,770.00 1,551,417.38
Beton K 225 1.000 m3 981,270.00 981,270.00
3,573,357.60
Dibulatkan 3,573,350.00
81 1M3 BALOK PORTAL 35 / 70 CM - B
Bekesting 6.161 m2 60,047.50 369,952.65
Besi beton polos 80.012 kg 9,405.00 752,512.86
Besi beton ulir 177.031 kg 9,770.00 1,729,592.87
Beton K 225 1.000 m3 981,270.00 981,270.00
3,833,328.38
Dibulatkan 3,833,320.00
82 1M3 BALOK 15 / 20 CM
Bekesting 10.332 m2 60,047.50 620,410.77
Besi beton polos 146.149 kg 9,405.00 1,374,531.35
Beton K 225 1.000 m3 981,270.00 981,270.00
2,976,212.12
2,976,210.00
83 1M3 BALOK 20 / 25 CM
Bekesting 11.600 m2 60,047.50 696,551.00
Besi beton polos 93.013 kg 9,405.00 874,787.27
Besi beton ulir 158.000 kg 9,770.00 1,543,660.00
Beton K 225 1.000 m3 981,270.00 981,270.00
4,096,268.27
Dibulatkan 4,096,270.00
84 1M3 BALOK 25 / 55 CM - A
Bekesting 8.070 m2 60,047.50 484,583.33
Besi beton polos 65.309 kg 9,405.00 614,231.15
Besi beton ulir 103.379 kg 9,770.00 1,010,012.83
Beton K 225 1.000 m3 981,270.00 981,270.00
3,090,097.30
Dibulatkan 3,090,090.00

Analisa hal.42/56
85 1M3 BALOK 25 / 55 CM - B
Bekesting 8.070 m2 60,047.50 484,583.33
Besi beton polos 65.309 kg 9,405.00 614,231.15
Besi beton ulir 137.839 kg 9,770.00 1,346,687.03
Beton K 225 1.000 m3 981,270.00 981,270.00
3,426,771.50
Dibulatkan 3,426,780.00
86 1M3 BALOK 25 / 55 CM - C
Bekesting 8.070 m2 60,047.50 484,583.33
Besi beton polos 43.838 kg 9,405.00 412,296.39
Besi beton ulir 261.284 kg 9,770.00 2,552,744.68
Beton K 225 1.000 m3 981,270.00 981,270.00
4,430,894.40
Dibulatkan 4,430,890.00
87 1M3 BALOK 30 / 60 CM
Bekesting 6.993 m2 60,047.50 419,912.17
Besi beton polos 45.812 kg 9,405.00 430,861.86
Besi beton ulir 128.927 kg 9,770.00 1,259,616.79
Beton K 225 1.000 m3 981,270.00 981,270.00
3,091,660.82
Dibulatkan 3,091,660.00
88 1M3 BALOK KONSOL 25 / 30 CM
Bekesting 8.131 m2 60,047.50 488,246.22
Besi beton polos 50.284 kg 9,405.00 472,921.02
Besi beton ulir 148.630 kg 9,770.00 1,452,115.10
Beton K 225 1.000 m3 981,270.00 981,270.00
3,394,552.34
Dibulatkan 3,394,550.00
89 1M3 PLAT LEUFEL T. 12 CM
Bekesting 8.333 m2 60,047.50 500,375.82
Besi beton polos 45.161 kg 9,405.00 424,739.21
Beton K 225 1.000 m3 981,270.00 981,270.00
1,906,385.02
Dibulatkan 1,906,390.00
90 1M3 PLAT LISTPLANK T. 8 CM
Bekesting 26.000 m2 60,047.50 1,561,235.00
Besi beton polos 104.083 kg 9,405.00 978,900.62
Beton K 225 1.000 m3 981,270.00 981,270.00
3,521,405.62
Dibulatkan 3,521,400.00
91 1M3 BALOK KONSOL 24 / 45 CM
Bekesting 8.325 m2 60,047.50 499,895.44
Besi beton polos 45.919 kg 9,405.00 431,868.20
Besi beton ulir 173.623 kg 9,770.00 1,696,296.71
Beton K 225 1.000 m3 981,270.00 981,270.00
3,609,330.34
Dibulatkan 3,609,340.00
92 1M3 BALOK TALANG 20 / 40 CM
Bekesting 12.500 m2 60,047.50 750,593.75
Besi beton polos 74.559 kg 9,405.00 701,227.40
Besi beton ulir 98.750 kg 9,770.00 964,787.50
Beton K 225 1.000 m3 981,270.00 981,270.00
3,397,878.65
Dibulatkan 3,397,870.00
93 1M3 PLAT TALANG T. 12 CM
Bekesting 8.333 m2 60,047.50 500,375.82
Besi beton polos 101.351 kg 9,405.00 953,206.16
Beton K 225 1.000 m3 981,270.00 981,270.00
2,434,851.97
Dibulatkan 2,434,850.00

Analisa hal.43/56
 94 1M3 PLAT LISTPLANK T. 8 CM
Bekesting 26.000 m2 60,047.50 1,561,235.00
Besi beton polos 105.816 kg 9,405.00 995,199.48
Beton K 225 1.000 m3 981,270.00 981,270.00
3,537,704.48
Dibulatkan 3,537,700.00
95 1M3 PLAT LANTAI T. 12 CM
Bekesting 8.333 m2 60,047.50 500,375.82
Besi beton polos 100.196 kg 9,405.00 942,343.38
Beton K 225 1.000 m3 981,270.00 981,270.00
2,423,989.20
Dibulatkan 2,423,980.00
96 1M3 BALOK BORDES+ BALOK TANGGA 26 / 45 CM
Bekesting 7.353 m2 60,047.50 441,529.27
Besi beton polos 66.328 kg 9,405.00 623,814.84
Besi beton ulir 121.581 kg 9,770.00 1,187,846.37
Beton K 225 1.000 m3 981,270.00 981,270.00
3,234,460.48
Dibulatkan 3,234,460.00
97 1M3 PLAT TANGGA + PLAT BORDES
Bekesting 6.666 m2 53,297.50 355,281.14
Besi beton polos 271.154 kg 9,405.00 2,550,203.37
Beton K 225 1.000 m3 981,270.00 981,270.00
3,886,754.51
Dibulatkan 3,886,755.00
98 1M3 PLAT SIRIP BETON T. 8 CM
Bekesting 26.000 m2 60,047.50 1,561,235.00
Besi beton polos 124.017 kg 9,405.00 1,166,379.89
Beton K 225 1.000 m3 981,270.00 981,270.00
3,708,884.89
Dibulatkan 3,708,880.00
99 1M3 BALOK TANDON 20 / 30 CM
Bekesting 9.330 m2 60,047.50 560,243.18
Besi beton polos 37.604 kg 9,405.00 353,665.62
Besi beton ulir 184.370 kg 9,770.00 1,801,294.90
Beton K 225 1.000 m3 981,270.00 981,270.00
3,696,473.70
Dibulatkan 3,696,470.00
100 1M3 BALOK TANDON 20 / 40 CM
Bekesting 11.000 m2 60,047.50 660,522.50
Besi beton polos 34.839 kg 9,405.00 327,660.80
Besi beton ulir 138.250 kg 9,770.00 1,350,702.50
Beton K 225 1.000 m3 981,270.00 981,270.00
3,320,155.80
Dibulatkan 3,320,160.00
101 1M3 PLAT TANDON T. 12 CM
Bekesting 8.333 m2 60,047.50 500,375.82
Besi beton polos 108.384 kg 9,405.00 1,019,351.52
Beton K 225 1.000 m3 981,270.00 981,270.00
2,500,997.34
Dibulatkan 2,501,000.00
102 1M3 KOLOM GEWEL 12 / 20 CM
Bekesting 16.664 m2 44,057.50 734,174.18
Besi beton polos 136.761 kg 9,405.00 1,286,237.21
Cor beton 1 PC : 2 PS : 3 KR 1.000 m3 771,965.00 771,965.00
2,792,376.39
Dibulatkan 2,792,380.00
103 1M3 KOLOM GEWEL 20 / 20 CM
Bekesting 10.000 m2 59,597.50 595,975.00
Besi beton polos 131.138 kg 9,405.00 1,233,352.89
Beton K 225 1.000 m3 981,270.00 981,270.00
2,810,597.89

Analisa hal.44/56
Dibulatkan 2,810,595.00

Analisa hal.45/56
104 1M3 RING GEWEL 12 / 20 CM
Bekesting 16.664 m2 44,057.50 734,174.18
Besi beton polos 136.761 kg 9,405.00 1,286,237.21
Cor beton 1 PC : 2 PS : 3 KR 1.000 m3 771,965.00 771,965.00
2,792,376.39
Dibulatkan 2,792,380.00
105 1M3 RING GEWEL 15 / 30 CM
Bekesting 13.332 m2 59,597.50 794,553.87
Besi beton polos 104.090 kg 9,405.00 978,966.45
Beton K 225 1.000 m3 981,270.00 981,270.00
2,754,790.32
Dibulatkan 2,754,790.00
106 1M3 RING BALK 20 / 40 CM
Bekesting 12.500 m2 60,047.50 750,593.75
Besi beton polos 74.559 kg 9,405.00 701,227.40
Besi beton ulir 118.500 kg 9,770.00 1,157,745.00
Beton K 225 1.000 m3 981,270.00 981,270.00
3,590,836.15
Dibulatkan 3,590,830.00
107 1M3 RING BALK 30 / 50 CM
Bekesting 8.658 m2 60,047.50 519,891.26
Besi beton polos 40.259 kg 9,405.00 378,635.90
Besi beton ulir 84.182 kg 9,770.00 822,458.14
Beton K 225 1.000 m3 981,270.00 981,270.00
2,702,255.29
Dibulatkan 2,702,250.00
108 1M3 KONSOL BETON PEMIKUL KUDA - KUDA
Bekesting 7.500 m2 59,597.50 446,981.25
Besi beton polos 56.363 kg 9,405.00 530,094.02
Besi beton ulir 118.500 kg 9,770.00 1,157,745.00
Beton K 225 1.000 m3 981,270.00 981,270.00
3,116,090.27
Dibulatkan 3,116,090.00
109 1M3 PLAT BETON BAWAH GROUND TANK T. 20 CM
Bekesting 2.400 m2 40,682.50 97,638.00
Besi beton ulir 260.312 kg 9,770.00 2,543,248.24
Beton K 225 1.000 m3 981,270.00 981,270.00
3,622,156.24
Dibulatkan 3,622,150.00
110 1M3 PLAT BETON DINDING GROUND TANK T. 15 CM
Bekesting 13.332 m2 59,597.50 794,553.87
Besi beton ulir 325.333 kg 9,770.00 3,178,503.41
Beton K 225 1.000 m3 981,270.00 981,270.00
4,954,327.28
Dibulatkan 4,954,320.00
111 1M3 PLAT BETON PENUTUP GROUND TANK T. 10 CM
Bekesting 10.000 m2 60,047.50 600,475.00
Besi beton polos 274.194 kg 9,405.00 2,578,794.57
Beton K 225 1.000 m3 981,270.00 981,270.00
4,160,539.57
Dibulatkan 4,160,530.00
112 1M3 PLAT BETON DINDING MANHOLE T. 12 CM
Bekesting 20.000 m2 59,597.50 1,191,950.00
Besi beton polos 96.784 kg 9,405.00 910,253.52
Beton K 225 1.000 m3 981,270.00 981,270.00
3,083,473.52
Dibulatkan 3,083,470.00
113 1M3 PLAT RAILLING TANGGA T. 7 CM
Bekesting 28.590 m2 60,047.50 1,716,758.03
Besi beton polos 62.307 kg 9,405.00 585,997.34
Beton K 225 1.000 m3 981,270.00 981,270.00
3,284,025.36

Analisa hal.46/56
Dibulatkan 3,284,025.00

Analisa hal.47/56
HARGA SATUAN UPAH
Kegiatan : REHAB BERAT KANTOR DPRD KOTA SAMARINDA
Pekerjaan : REHAB BERAT GEDUNG DPRD KOTA SAMARINDA
Lokasi : KOTA SAMARINDA
Tahun Anggaran : 2009

No. Uraian Pekerjaan Harga Satuan (Rp.) Satuan

1 Mandor 75,000.00 hr
2 Kepala Tukang batu 65,000.00 hr
3 Kepala Tukang besi 65,000.00 hr
4 Kepala Tukang cat 65,000.00 hr
5 Kepala Tukang kayu 65,000.00 hr
6 Besi beton ulir hr
7 Tukang besi 55,000.00 hr
8 Tukang cat 55,000.00 hr
9 Tukang kayu 55,000.00 hr
10 Pekerja 45,000.00 hr

Samarinda 14 September 2009

Direktur
ember 2009
HARGA SATUAN BAHAN
Kegiatan : REHAB BERAT KANTOR DPRD KOTA SAMARINDA
Pekerjaan : REHAB BERAT GEDUNG DPRD KOTA SAMARINDA
Lokasi : KOTA SAMARINDA
Tahun Anggaran : 2009

No. Uraian Bahan Harga Satuan (Rp.) Satuan

1 Batu bata 500.00 biji

2 Batu kali 180,000.00 m3
3 Baut / alat sambung 9,215.00 kg
4 Bendrat 12,000.00 kg
5 Besi beton polos 7,000.00 kg
6 Besi beton ulir 7,000.00 kg
7 Besi Canal 9,150.00 kg
8 Besi Plat 9,000.00 kg
9 Besi Siku 9,000.00 kg
10 Besi WF 13,500.00 kg
11 Beton K 225 704,060.00 m3
12 Cat kayu 38,500.00 kg
13 Cat tembok Catylac 15,000.00 kg
14 Clear dof ultran 45,000.00 kg
15 Granit 300,000.00 m2
16 GRC Board 9 mm 26,500.00 m2
17 Gypsum board 12 mm 23,500.00 m2
18 Gypsum board 9 mm 17,250.00 m2
19 Harplek 100 x 100 cm 15,000.00 m2
20 Karet Kusen Aluminium 1,750.00 m3
21 Kayu bengkirai 3,700,000.00 m3
22 Kayu meranti 1,900,000.00 m3
23 Kayu meranti MC 1,350,000.00 m3
24 Keramik dinding 20 x 25 cm 45,000.00 m2
25 Keramik lantai 40 x 40 cm 44,500.00 m2
26 Kertas gosok 3,000.00 lbr
27 Lantai Niro Granite 40 x 40 cm 175,000.00 m2
Type Cleopatra Unpolished / 535
28 Lantai Niro Granite 40 x 40 cm 225,000.00 m2
Type Sandra Polished / 790
29 Lantai Niro Granite 40 x 40 cm 215,000.00 m2
Type Zircone Polished / 821
30 Lem 25,000.00 kg
31 Menie besi 10,000.00 kg
32 Metal hollow 40 x 40 mm t.1,20 mm 13,000.00 m'
33 Metal hollow 40 x 40 mm t.2,00 mm 14,250.00 m'
34 Minyak bekisting 3,000.00 m3
35 Multiplek 9 mm 33,750.00 m2
36 Paku 8,000.00 kg
37 Paku gypsum gypsum 12,500.00 kg
38 Paku pancing 12,500.00 kg
39 Paku triplek triplek 10,000.00 kg
40 Papan kayu kamper 3 / 15 cm 4,500,000.00 m3
41 Papan kayu kamper 3 / 20 cm 4,500,000.00 m3
42 Papan kayu kamper 3 / 25 cm 4,500,000.00 m3
43 Papan kayu meranti 1,350,000.00 m3
44 Pasir cor 225,000.00 m3
45 Pasir pasang 95,000.00 m3
46 Pasir urug 80,000.00 m3
47 Paving stone t. 6 cm 32,500.00 m2
48 Penutup atap asbes gelombang 30,000.00 m2
49 Penutup atap genteng 2,250.00 m2
50 Plamur 12,500.00 kg
51 Plywood 9 mm 34,500.00 m2
52 Profil Aluminium Uk. 2 " x 5 " + besi plat 71,500.00 m'
53 Reng kayu bengkmrai 2,400,000.00 m3
54 Sanding sealer ultran 30,000.00 kg
55 Sekrup 28,500.00 kg
56 Semen Pc @ 50 kg 52,000.00 zak
57 Semen poles 6,000.00 kg
58 Sirtu 48,500.00 m3
59 Steinslag 247,000.00 m3
60 Sunkay 4 mm 50,000.00 m2
61 Thinner ND 12,500.00 ltr
62 Triplek 6 mm 20,000.00 m2
63 Usuk kayu bengkirai 2,650,000.00 m3
64 Wallpaper 50,000.00 m2
65 Wood filler ultran 27,500.00 kg
66 Wood stain ultran 27,500.00 kg

Samarinda 14 September 2009

Direktur
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ember 2009
 PRAKIRAAN DAFTAR HARGA SATUAN UPAH, BAHAN DAN PERALATAN
PROYEK
LOKASI - WILAYAH KALTIM
PERIODE UP DATE :

HARGA SATUAN UP DATE HSP

URAIAN UPAH, MATERIAL DAN ALAT SATUAN
( Rp. ) ( Rp. )
1. Pekerja
1 Mandor hari 75,000.00
2 Kepala Tukang Kayu hari 65,000.00
3 Kepala Tukang Batu hari 65,000.00
4 Kepala Tukang Besi hari 65,000.00
5 Tukang Kayu hari 55,000.00
6 Tukang Batu hari 55,000.00
7 Tukang Besi hari 55,000.00
8 Tukang Cat hari 55,000.00
9 Tukang Gali hari 55,000.00
10 Pekerja hari 45,000.00
11 Operator Alat Berat hari 60,000.00
12 Pembantu Operator Alat Berat hari 45,000.00
13 Sopir hari 55,000.00
14 Mekanik hari 50,000.00
15 Pembantu mekanik hari 40,000.00
16 Penjaga Malam hari 50,000.00
17 Tukang Anyaman Bronjong hari 60,000.00
18 Surveyor hari 60,000.00
19 Ass. Surveyor hari 45,000.00
20 Galian Tanah m3 22,000.00
21 Backfill / Timbunan Tanah Kembali m3 20,000.00
22 Cor beton lantai kerja K.125 m3 100,000.00
23 Cor Beton K.225 termasuk Bekisting m3 90,000.00
24 Pasangan batu kali m3 81,500.00
25 Pembesian kg 800.00
26 Pasangan Bronjong m3 32,600.00
27 Upah pasang pintu 2,50 x 3,00 m hari 2,500,000.00
28 Upah pasang Trashrack Dimensi 2,00 x 2,25 hari 2,500,000.00

2. Material
1 Beton K225 m3 860,000.00
2 PC @ 50 kg/zak zak 52,000.00
3 Pasir Pasang m3 85,000.00
4 Pasir Cor m3 225,000.00
5 Batu bata m3 500.00
6 Batu kali/batu gunung m3 180,000.00
7 Batu Pecah /Split 2 - 3 Cm m3 247,000.00
8 Batu Pecah /Split 1-2 Cm m3 247,000.00
9 Batu Pecah /Split 0,5 -1 Cm m3 250,000.00
10 Besi beton U24 kg 7,000.00
11 Besi beton Ulir kg 7,000.00
12 Profil baja kg 13,500.00
13 Waterstop, lebar 25 cm m 125,000.00
 PRAKIRAAN DAFTAR HARGA SATUAN UPAH, BAHAN DAN PERALATAN
PROYEK
LOKASI - WILAYAH KALTIM
PERIODE UP DATE :

HARGA SATUAN UP DATE HSP

URAIAN UPAH, MATERIAL DAN ALAT SATUAN
( Rp. ) ( Rp. )
14 Kawat Bendrat kg 12,000.00
15 Kawat Las kg 25,000.00
16 Bronjong uk. 200 x 100 x 50 cm m3 240,000.00
17 Paku Usuk/Reng kg 10,000.00
18 Paku Seng kg 10,000.00
19 Paku Asbes kg 20,000.00
20 Balok Kayu Bengkirai m3 4,000,000.00
21 Kayu Meranti m3 2,100,000.00
22 Multipleks 120 cm x 240 cm x 9 mm lbr 140,000.00
23 Seng Glbng BJLS.20 lbr 38,000.00
24 Solar ltr 5,000.00
25 Olie ltr 25,000.00
26 Bahan gemuk kg 20,000.00
27 Pelumas ltr 20,000.00
28 Additive kg 25,000.00
29 Sheet Pile Baja Type III m 1,035,000.00
30 Material bantu ls 5,000.00
31 Pintu Uk. 2,50 x 3,00 m unit 60,000,000.00
32 Trashrack Dimensi 2,00 x 2,25 m unit 28,500,000.00

3. Equipment
1 Excavator PC 200 (standar) hours 444,920.00
2 Dump Truck 4 ton (kap. 5 m3 ) hours 174,990.00
3 Vibrator roller kap. 10 ton hours 247,390.00
4 Buldozzer D65 hours 495,120.00
5 Baby roller hours 120,950.00
6 Truck tanki air hours 174,990.00
7 Concrete Mixer hours 41,000.00
8 Concrete Vibrator hours 15,000.00
9 Concrete Pump hours 180,000.00
10 Crane hours 350,000.00
11 Service crane hours 300,000.00
12 Pile Hammer hours 15,000.00
13 Bar Cutter (GUNTING BESI) hours 15,000.00
14 Bar Bender (MEJA BENGKOK) hours 15,000.00
15 Alat Bantu hours 500.00
16 Mesin Las hours 35,000.00
17 Stamper hours 35,000.00
18 Theodolith hours 6,250.00
19 Waterpass hours 6,250.00

1 Pasang Batako m2 14,500.00

2 Galian Tanah m3 35,000.00
PRAKIRAAN DAFTAR HARGA SATUAN UPAH, BAHAN DAN PERALATAN
PROYEK
LOKASI - WILAYAH KALTIM
PERIODE UP DATE :

HARGA SATUAN UP DATE HSP

URAIAN UPAH, MATERIAL DAN ALAT SATUAN
( Rp. ) ( Rp. )
3 Bobokan Pancang titik 30,000.00
4 Pembongkaran Dinding Bata m2 30,000.00
5 Bouwplank m1 7,500.00
6 Pabrikasi Besi Manual/Pasang kg 800.00
7 Begisting Lantai (Bongkar/Pasang) m2 15,000.00
8 Begisting Kolom (Bongkar/Pasang) m2 17,000.00
9 Begisting Balok (Bongkar/Pasang) m2 16,000.00
10 Pabrikasi Kolom m2 12,000.00
11 Pabrikasi Balok m2 8,000.00
12 Pagar Seng m1 15,000.00
13 Pembuatan Direksi, Barak, Gudang m2 75,000.00
14 Cor Manual (Molen Kecil) m3 185,000.00
15 Cor Manual (Molen Besar) m3 75,000.00
16 Cor Pompa m3 25,000.00
17 Kenaikan Per Lantai 10%