RECAPITULATION

COST BUDGET PLAN

Project Name : Privat House 2 Floors Update : 09-03-2022
Project location : Cijeruk Kec. Cijeruk kabupaten Bogor Jawa Barat 16740 (6°42'23.70"S 106°47'21.45"E) Revision :
Project Owner : Approved :
fiscal Year : 2022

Sub Total Price Sub Total Price Sub Total Price

No Job Description Total Price
Material Wage Material & Wage

I PEKERJAAN LANTAI 1 163,147,037.15

a. Pekerjaan Persiapan 9,000,000.00 3,889,225.00 12,889,225.00
b. Pekerjaan Galian dan Urugan 4,738,114.29 3,754,620.00 8,492,734.29
c. Pekerjaan Pondasi 5,957,963.10 2,044,784.25 8,002,747.35
d. Pekerjaan Struktur Beton 68,493,542.62 16,953,522.55 85,447,065.17
e. Pekerjaan Arsitektur 25,481,866.24 21,616,893.40 47,098,759.64
f. Pekerjaan Mekanikal dan Elektrikal 1,006,615.50 209,890.20 1,216,505.70

II PEKERJAAN LANTAI 2 75,447,263.77

a. Pekerjaan Struktur 15,361,273.00 4,003,533.19 19,364,806.19
b. Pekerjaan Arsitektur 27,812,033.40 25,634,139.98 53,446,173.38
c. Pekerjaan Mekanikal dan Elektrikal 2,282,753.00 353,531.20 2,636,284.20

Counted : Total Price 160,134,161.15 78,460,139.76 238,594,300.92 238,594,300.92

Dua Ratus Tiga Puluh Delapan Juta Lima Ratus Sembilan Puluh Empat Ribu Rupiah
Rounding Price 238,594,000.00

Note :

Harga Diatas Hanya Sebatas Pekerjaan Struktur , Sipil Pasangan Bata,Plesteran, Acian Dan Atap Hingga Bangunan Berdiri, Belum Termasuk Pekerjaan Finishing Lainnya Seperti Pekerjaan Kusen Pintu Jendela
,Pengecatan , Finishing Lantai dan Dinding Atau Keramik dan Yang Lainnya Hingga Finish, Harga Diatas Juga Hanya Untuk Harga 1 Bangunan Rumah , Jika 2 Rumah Maka di Kalikan 2x Harga Diatas . Harga diatas
yang tercantum adalah harga atau Cost Real Estimate sesuai kebutuhan lapangan tanpa adanya biaya provisi atau keuntungan pemborong.
 COST BUDGET PLAN
Project Name : Privat House 2 Floors
Project location : Cijeruk Kec. Cijeruk kabupaten Bogor Jawa Barat 16740 (6°42'23.70"S 106°47'21.45"E)
Project Owner :
fiscal Year : 2022

Total Material Total Wage

No Job Description Volume Unit Material Price Wage Price Total Price
Price Price
I PEKERJAAN LANTAI 1
a. Pekerjaan Persiapan
1 Pengukuran Vertikal & Horizontal 388.99 m² - 2,500.00 972,475.00 972,475.00
2 Pembersihan & Perataan Lahan 388.90 m² - 7,500.00 2,916,750.00 2,916,750.00
3 Mobilisasi & Demobilisasi 1.00 ls 1,500,000.00 1,500,000.00 - 1,500,000.00
4 Sewa Scafolding / Perancah 1.00 ls 4,500,000.00 4,500,000.00 - 4,500,000.00
5 Pembersihan setelah pekerjaan selesai 1.00 ls 1,000,000.00 1,000,000.00 - 1,000,000.00
6 Biaya Keamanan 1.00 ls 2,000,000.00 2,000,000.00 - 2,000,000.00
-
Sub Quantity Price a. 9,000,000.00 3,889,225.00 12,889,225.00
b. Pekerjaan Galian dan Urugan -
1 Pek. Galian Tanah Biasa 19.44 m³ - 138,000.00 2,682,720.00 2,682,720.00
2 Pek. Urugan Bekas Tanah Galian 5.83 m³ - 57,500.00 335,340.00 335,340.00
3 Pek. Urugan Peninggian Lantai 6.84 m³ 274,285.71 1,876,114.29 31,500.00 215,460.00 2,091,574.29
4 Pek. Urugan Kolam Existing 13.50 m³ 212,000.00 2,862,000.00 38,600.00 521,100.00 3,383,100.00

Sub Quantity Price b. 4,738,114.29 3,754,620.00 8,492,734.29

c. Pekerjaan Pondasi
1 Pek. Pondasi Batu Kali Ad. 1 4 7.86 m³ 758,300.00 5,957,963.10 260,250.00 2,044,784.25 8,002,747.35

Sub Quantity Price c. 5,957,963.10 2,044,784.25 8,002,747.35

d. Pekerjaan Struktur Beton
1 Pek. Pondasi Tapak Uk. 100 x 100 x 30 cm
- Besi Beton Polos Ø 12 mm 266.40 kg 9,742.50 2,595,402.00 1,729.00 460,605.60 3,056,007.60
- Beton K 225 2.70 m³ 756,833.87 2,043,451.46 213,810.00 577,287.00 2,620,738.46
- Bekisting 9.00 m² 93,400.00 840,600.00 56,850.00 511,650.00 1,352,250.00
-
2 Pek. Kolom Pedestail Uk. 20 x 40 cm
- Besi Beton Polos Ø 12 mm 95.90 kg 9,742.50 934,344.72 1,729.00 165,818.02 1,100,162.74
- Besi Beton Polos Ø 10 mm 44.42 kg 9,742.50 432,800.82 1,729.00 76,809.10 509,609.92
- Beton K 225 1.08 m³ 756,833.87 817,380.58 213,810.00 230,914.80 1,048,295.38
- Bekisting 12.96 m² 93,400.00 1,210,464.00 56,850.00 736,776.00 1,947,240.00
 Total Material Total Wage
No Job Description Volume Unit Material Price Wage Price Total Price
Price Price
3 Pek. Sloof Beton Uk. 20 x 30 cm
- Besi Beton Polos Ø 10 mm 138.67 kg 9,742.50 1,350,999.78 1,729.00 239,761.73 1,590,761.51
- Besi Beton Polos Ø 8 mm 94.69 kg 9,742.50 922,562.79 1,729.00 163,727.08 1,086,289.87
- Beton K 225 2.70 m³ 756,833.87 2,041,180.96 213,810.00 576,645.57 2,617,826.53
- Bekisting 13.49 m² 102,900.00 1,387,606.50 56,850.00 766,622.25 2,154,228.75

4 Pek. Kolom Beton Uk. 20 x 45 cm

- Besi Beton Polos Ø 12 mm 255.74 kg 9,742.50 2,491,585.92 1,729.00 442,181.38 2,933,767.30
- Besi Beton Polos Ø 10 mm 165.85 kg 9,742.50 1,615,789.73 1,729.00 286,753.96 1,902,543.69
- Beton K 225 2.92 m³ 756,833.87 2,206,927.58 213,810.00 623,469.96 2,830,397.54
- Bekisting 14.04 m² 102,900.00 1,444,716.00 56,850.00 798,174.00 2,242,890.00

5 Pek. Balok Induk Uk. 20 x 40 cm

- Besi Beton Polos Ø 12 mm 348.10 kg 9,742.50 3,391,325.28 1,729.00 601,857.98 3,993,183.26
- Besi Beton Polos Ø 10 mm 161.24 kg 9,742.50 1,570,906.68 1,729.00 278,788.57 1,849,695.25
- Beton K 225 3.14 m³ 756,833.87 2,373,431.03 213,810.00 670,508.16 3,043,939.19
- Bekisting 29.79 m² 187,750.00 5,593,448.00 56,850.00 1,693,675.20 7,287,123.20

6 Pek. Balok Anak Uk. 20 x 30 cm

- Besi Beton Polos Ø 12 mm 53.99 kg 9,742.50 526,001.47 1,729.00 93,349.40 619,350.87
- Besi Beton Polos Ø 10 mm 25.01 kg 9,742.50 243,650.83 1,729.00 43,240.68 286,891.51
- Beton K 225 0.61 m³ 756,833.87 460,155.00 213,810.00 129,996.48 590,151.48
- Bekisting 4.26 m² 187,750.00 799,064.00 56,850.00 241,953.60 1,041,017.60

7 Pek. Plat Lantai Tebal 12 cm

- Besi Beton Polos Ø 10 mm 750.27 kg 9,742.50 7,309,524.96 1,729.00 1,297,220.29 8,606,745.25
- Beton K 225 5.47 m³ 756,833.87 4,141,394.96 213,810.00 1,169,968.32 5,311,363.28
- Bekisting 45.60 m² 321,400.00 14,655,840.00 56,850.00 2,592,360.00 17,248,200.00

7 Pek. Balok Janggutan

- Besi Beton Polos Ø 8 mm 75.08 kg 9,742.50 731,482.49 1,729.00 129,816.09 861,298.57
- Beton K 225 0.53 m³ 756,833.87 399,608.29 213,810.00 112,891.68 512,499.97
- Bekisting 5.81 m² 187,750.00 1,090,452.00 56,850.00 330,184.80 1,420,636.80

8 Pek. Kolom Pratis Uk. 12 x 15 cm

- Besi Beton Polos Ø 10 mm 59.23 kg 9,742.50 577,067.76 1,729.00 102,412.13 679,479.89
- Besi Beton Polos Ø 8 mm 27.81 kg 9,742.50 270,919.44 1,729.00 48,080.03 318,999.47
- Beton K 175 0.43 m³ 707,207.25 305,513.53 213,810.00 92,365.92 397,879.45
- Bekisting 7.20 m² 102,900.00 740,880.00 56,850.00 409,320.00 1,150,200.00

9 Pek. Ring Balok Uk. 15 x 20 cm

- Besi Beton Polos Ø 10 mm 17.77 kg 9,742.50 173,120.33 1,729.00 30,723.64 203,843.97
 Total Material Total Wage
No Job Description Volume Unit Material Price Wage Price Total Price
Price Price
- Besi Beton Polos Ø 8 mm 10.24 kg 9,742.50 99,747.61 1,729.00 17,702.19 117,449.81
- Beton K 225 0.22 m³ 756,833.87 163,476.12 213,810.00 46,182.96 209,659.08
- Bekisting 2.88 m² 187,750.00 540,720.00 56,850.00 163,728.00 704,448.00

Sub Quantity Price d. 68,493,542.62 16,953,522.55 85,447,065.17

e. Pekerjaan Arsitektur
- Pekerjaan Pasangan
1 Pek. Pasangan Bata Ringan / Hebel Tebal 10 cm 99.06 m² 62,064.74 6,148,133.15 32,050.00 3,174,873.00 9,323,006.15
2 Pek. Pasangan Plesteran Ad. 1 : 4 198.12 m² 13,392.00 2,653,223.04 35,255.00 6,984,720.60 9,637,943.64
3 Pek. Acian 198.12 m² 4,225.00 837,057.00 25,640.00 5,079,796.80 5,916,853.80
4 Pek. Openingan Pintu & Jendela 18.90 m 2,112.50 39,926.25 34,650.00 654,885.00 694,811.25

- Pekerjaan Tangga
1 Besi Baja Profil WF Uk. 200 x 100 x 5.5 x 8 mm 214.37 kg 28,900.00 6,195,196.67 8,500.00 1,822,116.67 8,017,313.33
2 Besi Baja Profil CNP Uk. 125 x 50 x 20 x 2.3 mm 68.65 kg 28,900.00 1,984,081.33 8,500.00 583,553.33 2,567,634.67
3 Besi Baja Profil Siku Uk. 25 x 25 x 3 mm 44.69 kg 22,600.00 1,009,948.80 8,500.00 379,848.00 1,389,796.80
4 Pengelasan 1,330.00 cm 1,250.00 1,662,500.00 1,150.00 1,529,500.00 3,192,000.00
5 Papan Kayu Anak Tangga Finish Venner Uk. 25 x 80 cm 18.00 unit 275,100.00 4,951,800.00 78,200.00 1,407,600.00 6,359,400.00

Sub Quantity Price e. 25,481,866.24 21,616,893.40 47,098,759.64

f. Pekerjaan Mekanikal dan Elektrikal
- Pekerjaan Mekanikal
Pekerjaan Instalasi Jalur Air Bersih , Bekas & Kotor
1 Pipa PVC Class AW Dia. 22 mm ( 1/2 inch ) - Include Fitting Asesories 6.00 m 8,690.00 52,140.00 6,822.00 40,932.00 93,072.00
2 Pipa PVC Class AW Dia. 26 mm ( 3/4 inch ) - Include Fitting Asesories 1.50 m 10,450.00 15,675.00 6,822.00 10,233.00 25,908.00
3 Pipa PVC Class AW Dia. 32 mm ( 1 inch ) - Include Fitting Asesories 9.60 m 15,180.00 145,728.00 6,822.00 65,491.20 211,219.20
4 Pipa PVC Class AW Dia. 60 mm ( 2 inch ) - Include Fitting Asesories 1.00 m 37,812.50 37,812.50 8,338.00 8,338.00 46,150.50
5 Pipa PVC Class AW Dia. 89 mm ( 3 inch ) - Include Fitting Asesories 4.00 m 74,167.50 296,670.00 10,612.00 42,448.00 339,118.00
6 Pipa PVC Class AW Dia. 114 mm ( 4 inch ) - Include Fitting Asesories 4.00 m 114,647.50 458,590.00 10,612.00 42,448.00 501,038.00

Sub Quantity Price f. 1,006,615.50 209,890.20 1,216,505.70

II PEKERJAAN LANTAI 2
a. Pekerjaan Struktur
Pek. Kolom Beton Uk. 15 x 25 cm
- Besi Beton Polos Ø 12 mm 172.63 kg 9,742.50 1,681,820.50 1,729.00 298,472.43 1,980,292.92
- Besi Beton Polos Ø 10 mm 93.96 kg 9,742.50 915,373.73 1,729.00 162,451.24 1,077,824.97
- Beton K 225 0.91 m³ 756,833.87 689,664.87 213,810.00 194,834.36 884,499.23
- Bekisting 12.15 m² 102,900.00 1,250,235.00 56,850.00 690,727.50 1,940,962.50

Pek. Kolom Praktis Uk 12 x 15 cm

- Besi Beton Polos Ø 10 mm 51.83 kg 9,742.50 504,934.29 1,729.00 89,610.61 594,544.90
 Total Material Total Wage
No Job Description Volume Unit Material Price Wage Price Total Price
Price Price
- Besi Beton Polos Ø 8 mm 21.90 kg 9,742.50 213,349.06 1,729.00 37,863.03 251,212.08
- Beton K 225 0.34 m³ 756,833.87 257,474.88 213,810.00 72,738.16 330,213.05
- Bekisting 5.67 m² 102,900.00 583,443.00 56,850.00 322,339.50 905,782.50

Pek. Ring Balok Uk. 15 x 20 cm

- Besi Beton Polos Ø 10 mm 110.57 kg 9,742.50 1,077,193.15 1,729.00 191,169.31 1,268,362.46
- Besi Beton Polos Ø 8 mm 63.71 kg 9,742.50 620,651.81 1,729.00 110,146.98 730,798.79
- Beton K 225 1.34 m³ 756,833.87 1,017,184.73 213,810.00 287,360.64 1,304,545.37
- Bekisting 5.97 m² 187,750.00 1,121,493.33 56,850.00 339,584.00 1,461,077.33

Pekerjaan Dak Talang Air Hujan

Pek. Balok Uk. 15 x 20 cm
- Besi Beton Polos Ø 10 mm 37.51 kg 9,742.50 365,476.25 1,729.00 64,861.01 430,337.26
- Besi Beton Polos Ø 8 mm 21.61 kg 9,742.50 210,578.29 1,729.00 37,371.30 247,949.59
- Beton K 225 0.36 m³ 756,833.87 276,093.00 213,810.00 77,997.89 354,090.89
- Bekisting 6.08 m² 187,750.00 1,141,520.00 56,850.00 345,648.00 1,487,168.00

Pek. Plat Dak Tebal 10 cm

- Besi Beton Polos Ø 10 mm 31.26 kg 9,742.50 304,563.54 1,729.00 54,050.85 358,614.39
- Beton K 225 0.91 m³ 756,833.87 687,583.57 213,810.00 194,246.39 881,829.96
- Bekisting 7.60 m² 321,400.00 2,442,640.00 56,850.00 432,060.00 2,874,700.00

Sub Quantity Price a. 15,361,273.00 4,003,533.19 19,364,806.19

b. Pekerjaan Arsitektur
- Pekerjaan Pasangan
1 Pek. Pasangan Bata Ringan / Hebel Tebal 10 cm 113.01 m² 62,064.74 7,013,936.28 32,050.00 3,621,970.50 10,635,906.78
2 Pek. Pasangan Plesteran Ad. 1 : 4 226.02 m² 13,392.00 3,026,859.84 35,255.00 7,968,335.10 10,995,194.94
3 Pek. Acian 226.02 m² 4,225.00 954,934.50 25,640.00 5,795,152.80 6,750,087.30
4 Pek. Openingan Pintu & Jendela 40.10 m 2,112.50 84,711.25 34,650.00 1,389,465.00 1,474,176.25

- Pekerjaan Atap
1 Pek. Rangka Atap Baja Ringan C75 53.75 m² 125,558.33 6,748,538.43 37,900.00 2,037,057.99 8,785,596.42
2 Pek. Penutup Atap Genteng 53.75 m² 105,970.00 5,695,700.14 34,700.00 1,865,063.65 7,560,763.79
3 Pek. Nok Atap Genteng 7.60 m 129,030.00 980,628.00 69,400.00 527,440.00 1,508,068.00
4 Pek. Flasing Atap 16.97 m 39,080.00 663,309.76 69,400.00 1,177,934.94 1,841,244.70
5 Pek. Listplank GRC 15.20 m 46,408.90 705,415.21 64,400.00 978,880.00 1,684,295.21
6 Pek. Waterproofing Dak Talang Air Hujan 7.60 m² 255,000.00 1,938,000.00 35,900.00 272,840.00 2,210,840.00

Sub Quantity Price b. 27,812,033.40 25,634,139.98 53,446,173.38

c. Pekerjaan Mekanikal dan Elektrikal
- Pekerjaan Mekanikal
 Total Material Total Wage
No Job Description Volume Unit Material Price Wage Price Total Price
Price Price
Pekerjaan Instalasi Jalur Air Bersih , Bekas & Kotor
1 Pipa PVC Class AW Dia. 22 mm ( 1/2 inch ) - Include Fitting Asesories 8.00 m 8,690.00 69,520.00 6,822.00 54,576.00 124,096.00
2 Pipa PVC Class AW Dia. 26 mm ( 3/4 inch ) - Include Fitting Asesories 2.00 m 10,450.00 20,900.00 6,822.00 13,644.00 34,544.00
3 Pipa PVC Class AW Dia. 32 mm ( 1 inch ) - Include Fitting Asesories 7.60 m 15,180.00 115,368.00 6,822.00 51,847.20 167,215.20
4 Pipa PVC Class AW Dia. 89 mm ( 3 inch ) - Include Fitting Asesories 11.00 m 74,167.50 815,842.50 10,612.00 116,732.00 932,574.50
5 Pipa PVC Class AW Dia. 114 mm ( 4 inch ) - Include Fitting Asesories 11.00 m 114,647.50 1,261,122.50 10,612.00 116,732.00 1,377,854.50

Sub Quantity Price c. 2,282,753.00 353,531.20 2,636,284.20