file:///conversion/tmp/activity_task_scratch/582739955.

xls/1

RENCANA ANGGARAN PELAKSANAAN

GRANDIA ASRI TYPE 55/72

REKAPITULASI

I PEKERJAAN PERSIAPAN Rp. 5,100,000.0

II PEKERJAAN TANAH Rp. 6,476,500.0
III PEKERJAAN BETON Rp. 69,889,800.0
IV PEKERJAAN DINDING Rp. 81,360,552.0
V PEKERJAAN KOSEN, PINTU & JENDELA Rp. 25,680,000.0
VI PEKERJAAN ATAP Rp. 8,729,900.0
VII PEKERJAAN PLAFOND Rp. 3,672,000.0
VIII PEKERJAAN PENGUNCI / PENGGANTUNG Rp. 3,030,000.0
IX PEKERJAAN LANTAI & DINDING KERAMIK Rp. 24,527,400.0
X PEKERJAAN SANITARY Rp. 9,980,000.0
XI PEKERJAAN PENGECATAN Rp. 11,612,760.0
XII PEKERJAAN PLUMBING Rp. 13,708,000.0
XIII PEKERJAAN LISTRIK Rp. 6,200,000.0
XIV PEKERJAAN LAIN - LAIN Rp. 4,197,500.0

SUB TOTAL 274,164,412.0

JASA PEMBORONG 10 % 0.0
TOTAL BIAYA PEMBANGUNAN 274,164,412.0

DIBULATKAN 274,164,000.0
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NO URAIAN PEKERJAAN SAT VOL MATERIAL JUMLAH

I PEKERJAAN PERSIAPAN
1 Keamanan Proyek ls 1.0 1,000,000.0 1,000,000.0
2 Bedeng / gudang / Pagar Proyek ls 1.0 1,000,000.0 1,000,000.0
3 Bouwplank & pengukuran ml 36.0 25,000.0 900,000.0
4 Listrik Kerja bln 6.0 200,000.0 1,200,000.0
5 Air Kerja (by owner) ls 0.0 6,500,000.0 0.0
6 Pembersihan akhir Proyek ls 1.0 1,000,000.0 1,000,000.0
5,100,000.0

II PEKERJAAN TANAH
1 Galian tanah pondasi m3 15.00 64,000.0 960,000.0
2 Urugan kembali sisi pondasi m3 3.75 55,000.0 206,250.0
3 Pemadatan tanah bawah lantai + Perataan sisa galian m2 31.00 5,500.0 170,500.0
4 Urugan pasir bawah pondasi 10 CM m3 0.80 425,000.0 340,000.0
5 Urugan pasir bawah lantai 5 CM m3 1.60 425,000.0 680,000.0
6 Pas. Pondasi batu kali m3 4.50 822,000.0 3,699,000.0
7 Pondasi Rollag bata m3 0.51 825,000.0 420,750.0
6,476,500.0

III PEKERJAAN BETON

Pondasi
1 Pondasi Plat Beton ( tul. 6 Dia 13 dua lapis ) m3 1.58 3,900,000.0 6,162,000.0
2 Sloof beton K225 m3 2.32 3,900,000.0 9,028,500.0
Kolom Bawah m3
3 Kolom K30 elv. +3.50 m3 0.00 4,200,000.0 0.0
4 Kolom K25 elv. +3.50 m3 1.50 4,200,000.0 6,300,000.0
5 Kolom K20 elv. +3.50 m3 0.15 4,200,000.0 630,000.0
6 Kolom K15 elv. +3.50 m3 0.26 3,900,000.0 1,002,300.0
7 Kolom Kp elv. +3.50 m3 0.90 3,600,000.0 3,240,000.0
Kolom Atas
8 Kolom K15 (13 x 15) elv. +6.80 m3 0.80 4,200,000.0 3,360,000.0
9 Kolom Kp (13 x 13) elv. +6.80 m3 0.60 3,600,000.0 2,160,000.0
Balok
8 Balok Beton lt. 2 elv.+3.45 m3 1.70 4,200,000.0 7,140,000.0
9 Ringbalk atas m3 1.62 3,800,000.0 6,156,000.0
10 Ringbalk sopi-sopi m3 0.75 3,600,000.0 2,700,000.0
11 Beton tangga m3 1.20 3,400,000.0 4,080,000.0
Plat Beton
12 Plat beton tbl. 12, elv. + 3.45 Lantai ( tul # d 8 – 20, dua lapis ) m3 3.48 4,200,000.0 14,616,000.0
13 Plat beton tbl. 10, elv. + 6.35, + 6.65 Dak ( tul # d 8 – 20, dua lapis ) m3 0.85 3,900,000.0 3,315,000.0
69,889,800.0

IV PEKERJAAN DINDING
1 Pasang dinding bata ringan m2 253.32 122,000.0 30,905,040.0
2 Plesteran dinding m2 464.10 68,000.0 31,558,800.0
3 Acian Dinding m2 436.22 32,100.0 14,002,662.0
4 Pas. Bata terawang existing di teras depan m2 0.00 88,000.0 0.0
5 Pas. Profil beton di tampak depan m1 14.55 275,000.0 4,001,250.0
6 Screeding atap beton 2 cm m2 6.00 54,200.0 325,200.0
7 Plester + Acian Listplank Beton m2 6.00 94,600.0 567,600.0
81,360,552.0

V PEK.KOSEN PINTU & JENDELA

1 Kusen Alnm 3” ex. Dacron Putih unit 89.00 Rp 100,000.0 8,900,000.0
2 Pas. Jendela PJ1 ex. Dacron Putih unit 1.00 Rp 800,000.0 800,000.0
3 Pas. Jendela PJ2 ex. Dacron Putih unit 1.00 Rp 800,000.0 800,000.0
4 Pas. Jendela J1 ex. Dacron Putih unit 1.00 Rp 700,000.0 700,000.0
5 Pas. Jendela J2 ex. Dacron Putih unit 0.00 0.0
6 Pas. Jendela J3 ex. Dacron Putih unit 2.00 Rp 800,000.0 1,600,000.0
7 Pas. Jendela J4 ex. Dacron Putih unit 1.00 Rp 400,000.0 400,000.0
8 Pas. Jendela J5 ex. Dacron Putih unit 1.00 Rp 800,000.0 800,000.0
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9 Pas. Jendela BV1 ex. Dacron Putih unit 2.00 Rp 400,000.0 800,000.0
10 Pas. Daun Pintu utama (D1) ex. Panel Kayu Meranti finish HPL bh 1.00 Rp 1,500,000.0 1,500,000.0
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11 Pintu p1 Finish HPL bh 3.00 Rp 1,300,000.0 3,900,000.0

12 Pintu p2 Finish HPL + Melaminto bh 2.00 Rp 1,350,000.0 2,700,000.0
13 Pasang pintu kaca ex. Dacron Putih + handle dan engsel bh 1.00 Rp 1,700,000.0 1,700,000.0
14 Pasang kaca clear 5mm m2 6.00 Rp 180,000.0 1,080,000.0
25,680,000.0

VI PEKERJAAN ATAP
1 Pas. Rangka atap baja ringan m2 31.00 115,000.0 3,565,000.0
2 Pas. Spandek pasir t. 03.5 m2 31.00 97,000.0 3,007,000.0
3 Pas.flasing atap m1 9.30 90,000.0 837,000.0
4 Pas. Listplang GRC ex. Cipta papan m1 12.95 102,000.0 1,320,900.0
8,729,900.0

VII PEKERJAAN PLAFOND

1 Pas. plafond Gypsump board 9 mm ( Rg. Dalam ) eks Elephant/Setara m2 52.00 10,200.0 530,400.0
2 Pas. Plafond GRC 6mm untuk bag. Luar m2 5.60 102,000.0 571,200.0
3 List plafond gypsum 7 cm ml 95.20 27,000.0 2,570,400.0
3,672,000.0

VIII PEK.PENGGANTUNG & PENGUNCI

1 Kunci ruang dalam type LHD / setara set 5.00 250,000.0 1,250,000.0
2 Kunci Full Handle untuk Pintu utama dan kamar ex. Onassis set 1.00 700,000.0 700,000.0
3 Pas. Engsel pintu ex. Onassis SUS 304 4x3x3mm ps 18.00 60,000.0 1,080,000.0
3,030,000.0

IX PEK. LANTAI & DIND. KERAMIK

1 Floor dasar keramik t. 4 cm m2 30.00 37,000.0 1,110,000.0
2 Keramik lantai ex. Sincere 60 x 60 m2 46.00 175,000.0 8,050,000.0
3 Plint keramik lantai ex. Sincere 10 x 60 m1 59.00 23,000.0 1,357,000.0
4 Pas. Keramik Lantai teras ex. Mulia 330x 30 m2 5.50 182,000.0 1,001,000.0
5 Pas.Plint Keramik 10 x 30 m1 2.80 19,500.0 54,600.0
6 Keramik Tangga ex. Sincere 60 x 60 m2 12.00 175,000.0 2,100,000.0
7 Plint keramik tangga ex. Sincere 10 x 60 m1 12.60 23,000.0 289,800.0
8 Pas. Keramik Lantai Toilet ex.Platinum 25x25 m2 6.00 165,000.0 990,000.0
9 Pas. Keramik Dinding Toilet ex. Platinum 25x40 m2 36.00 170,000.0 6,120,000.0
10 Pas. Keramik motif kayu di tampak depan ex. Milan 25x50/setara m2 3.50 210,000.0 735,000.0
11 Pas. Keramik Meja Dapur ex. Keramik asia tile 30 x 30 m2 1.00 160,000.0 160,000.0
12 Pas. Keramik dinding dapur ex. Asia tile 30 x 30 m2 1.50 160,000.0 240,000.0
13 Pas. Keramik carport ex. Asia tile 30 x 30 m2 14.50 160,000.0 2,320,000.0
24,527,400.0

X PEKERJAAN SANITARY
1 Pas. Closet China warna putih set 2.00 1,200,000.0 2,400,000.0
2 Pas. Jet Washer set 2.00 120,000.0 240,000.0
3 Pas. Shower Set ex. Washer set 2.00 800,000.0 1,600,000.0
4 Pas. Floor drain ex. Ina Jaya bh 2.00 90,000.0 180,000.0
5 Pas. kran ex. INAJAYA IF 52 MHX type kunci set 2.00 90,000.0 180,000.0
6 Pas. Roof drain IF 68 C 3 INA JAYA set 2.00 65,000.0 130,000.0
7 Pas. Kran zink dapur bh 1.00 250,000.0 250,000.0
8 Pas. Septictang Bio Tank set 1.00 3,600,000.0 3,600,000.0
9 Pas. Torn Air 500ltr ex. Pinguin set 1.00 1,400,000.0 1,400,000.0
9,980,000.0

XI PEKERJAAN PENGECATAN
1 Cat plafond ex. Vinilex m2 57.60 18,000.0 1,036,800.0
2 Cat dinding dalam interior ex. Vinilex m2 244.22 18,000.0 4,395,960.0
3 Cat dinding luar exterior ex. Mowilex m2 120.00 32,000.0 3,840,000.0
4 Cat waterproofing dinding Luar m2 90.00 26,000.0 2,340,000.0
11,612,760.0

XII PEK. INSTL. AIR BERSIH / KOTOR

a Pemipaan air bersih
1 Pipa PVC klas AW dia 3 / 4" ex. Wavin ml 46.00 28,000.0 1,288,000.0
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2 Pipa PVC klas AW dia 1 / 2" ex. Wavin ml 10.00 19,000.0 190,000.0
3 Pompa Listrik Simizu 250watt + pemipaan pompa unit 1.00 2,350,000.0 2,350,000.0
4 Bor Jet Pump + pemipaan ttk 1.00 4,500,000.0 4,500,000.0
b Pemipaan air kotor
1 Pipa air kotor PVC klas D dia 4" ex. Wavin ml 44.00 65,000.0 2,860,000.0
2 Pipa air kotor + talang tegak PVC klas D dia 3" ex. Wavin dililit kawat ayam ml 20.00 86,000.0 1,720,000.0
3 Bak kontrol 30 x 30 cm bh 2.00 400,000.0 800,000.0
4 Ruang Pompa unit 0.00 500,000.0 0.0
13,708,000.0

XIII PEKERJAAN LISTRIK

1 Pas. titik lampu kabel ex. Eterna ttk 12.0 152,000.0 1,824,000.0
2 Pas. Instalasi kabel stopkontak ttk 9.0 172,000.0 1,548,000.0
3 Pas. Instalasi Water heater + Stop kontak MK ttk 0.0 350,000.0 0.0
4 Pas. Instalasi Telp ttk 1.0 155,000.0 155,000.0
5 Pas. Instalasi TV bh 1.0 191,000.0 191,000.0
6 Pas. Lampu Downlight 4" 8 watt bh 8.0 82,000.0 656,000.0
7 Pas. Lampu Fitting bh 4.0 65,000.0 260,000.0
8 Pas. Lampu Taman (by Owner) bh 0.0 25,000.0 0.0
9 Pas. Outlet tv ex. Panasonic bh 1.0 86,000.0 86,000.0
10 Pas. Outlet stop kontak ex.panasonic bh 9.0 27,000.0 243,000.0
11 Pas. Outlet Telp ex. Panasonic bh 1.0 85,000.0 85,000.0
12 Pas. Saklar seri ex.panasonic bh 4.0 28,000.0 112,000.0
13 Pas. Saklar engkel ex panasonic bh 5.0 28,000.0 140,000.0
14 Pasang Box Hager + MCB 4 Group set 2.0 450,000.0 900,000.0
6,200,000.0

XIV PEKERJAAN LAIN - LAIN

1 Pasang railing tangga m1 4.30 475,000.0 2,042,500.0
2 Pas. Atap dapur ex. Polycarbonate + rangka hollow m2 2.50 450,000.0 1,125,000.0
3 Pas. Handrailing kayu tangga m1 4.30 180,000.0 774,000.0
4 Water proofing lantai + atap beton + toilet dan balkon m2 4.00 64,000.0 256,000.0
4,197,500.0