Kurva S Global-P&p Bang Gedungg

DAFTAR STANDAR HARGA SATUAN BAHAN BANGUNAN DAN UPAH PEKERJA
DESA WATUDAKON KECAMATAN KESAMBEN
HARGA
NO JENIS BAHAN SATUAN
(Rp)
BAHAN BANGUNAN :
1 Pasir pasang / beton m3 137,500.00

2 Tanah Urug m3 75,000.00
3 Pasir Urug m3 90,000.00
4 Batu kali M3 155,000.00
5 Semen (40 kg) Zak 62,500.00
6 Tulangan besi beton polos kg 9,000.00
7 Tulangan besi beton ulir kg 10,000.00
8 Paku kg 15,000.00
9 Kayu acuan m3 4,000,000.00
10 Pipa pcv 2" Ljr 47,500.00
11 Batu Pecah 2/3 m3 207,500.00
12 Paving Stone K 300 T=6 cm m2 48,000.00
13 Paving topi uskup K 300 T=6 cm Bh 4,000.00
14 Kanstien Bh 9,000.00
15 Kayu terentang /papan radu m3 750,000.00
16 Paku biasa 2" - 5" Kg 15,000.00
PERALATAN :
1 Molen Unit/hr 150,000.00
2 Keranjang Bh 15,000.00
3 Ember Bh 8,500.00
4 Kotak adukan Bh 110,000.00
5 Cetok Bh 20,000.00
6 Kuas Bh 15,000.00
7 Alat bantu (set @ 3 alat) set 65,000.00
8 Kasut kayu Bh 10,000.00
9 Gergaji besi Bh 30,000.00
UPAH :
1 Buruh tak terampil/pekerja Org/hari 60,000.00
2 Buruh terampil Org/hari 60,000.00
3 Tukang batu/kayu/besi Org/hari 75,000.00
4 Kepala Tukang Org/hari 0.00
5 Mandor Org/hari 0.00
#REF!
#REF!
PEKERJAAN PEMELIHARAAN GEDUNG PERTEMUAN GRHA TARUM BARAT
Kota Bekasi
RENCANA ANGGARAN BIAYA

PEKERJAAN PEMELIHARAAN GEDUNG PERTEMUAN GRHA TARUM BAR
UNIT USAHA WILAYAH I
PERUM JASA TIRTA II
NO. URAIAN PEKERJAAN VOLUME SATUAN

1 2 3 4
I. PEKERJAAN PERSIAPAN
1 Pekerjaan Persiapan & Kebersihan Lokasi 1.000 ls
II. PEKERJAAN PEMBUATAN PHOTOSHOOT

A. Pekerjaan Tanah
1 Galian Tanah Pondasi 1.120 m3
2 Urugan Pasir Urug 0.160 m3
3 Timbunan Tanah Kembali Bekas Galian 0.257 m3
4 Timbunan Tanah Urug Biasa 5.595 m3
B. Pekerjaan Pasangan
1 Pasangan Pondasi Batu Kali 1Pc : 4Ps 0.703 m3
2 Pasangan Balok Sloof Beton Bertulang 15/20 0.203 m3
3 Pasangan Kolom Praktis Beton Bertulang 0.412 m3
Pasangan Dinding Bata Merah Tebal 1/2 Bata 1
4 1.350 m2
Pc : 5 Ps
5 Pasangan Ring Balk Beton Bertulang 15/20 0.099 m3
6 Pasangan Plesteran 1Pc : 2Ps tebal 1,5 cm 2.700 m2
7 Pasangan Acian Semen Portland 2.700 m2
C. Pekerjaan Kuda-kuda & Atap

Pasang Rangka Atap Kuda-kuda Baja Ringan
1 23.660 m3
Galvalume
2 Pasang Atap Genteng Keramik Glazur 23.660 m2
3 Pasangan Plafon Gypsum 26.300 m2
4 Pasangan List Gypsum Motif 28.450 m
D. Pekerjan Lantai
1 Pasangan Lantai Keramik 40x40 cm Warna/Corak 29.340 m2
2 Pasangan Lantai Keramik 20x20 cm 4.900 m2

Antislip/Warna/Corak
3 Pasangan Dinding Keramik 20x25 cm 19.200 m2
Warna/Corak
E. Pekerjaan Pintu & Jendela
1 Pasang Daun Pintu ABS Motif Serat Kayu + Kusen 6.000 unit
2 Pasang Pintu Harmonika Stainless + Finishing 1.000 unit
3 Pasang Pintu Lipat MDF + Finishing 1.000 set
F. Pekerjaan Elektrikal
1 Instalasi Stopkontak 2.000 titik
2 Instalasi Lampu Downlight 9 watt 8.000 titik
G. Pekerjaan Pengecatan
1 Pengecatan Dinding Interior 2x Sapuan 83.490 m2
2 Pengecatan Plafond 2x Sapuan 26.300 m2
III. PEKERJAAN PEMBUATAN PHOTOBOOTH

A. Pekerjaan Tanah
2 Arugan Pasir Urug 0.975 m3
3 Timbunan Tanah Urug Biasa 12.334 m3
B. Pekerjaan Pasangan
4 Pasangan Dinding Data Merah Tebal 1/2 Bata 1 31.200 m2
Pc : 5 Ps
C. Pekerjan Ornament & Finishing

1 Pasangan Lantai Keramik uk. 60 x 60 ( Setara Ess 28.640 m2
2 Pasang Mini Fence + Cat Anti Karat 3.900 m2
3 Pasangan Batu Andesit 15/30 Alur Napoli 6.600 m2
4 Pasangan Batu Candi 20/20 5.400 m2
5 Pasangan Batu Palimanan Susun Sirih 4.050 m2
6 Pasang Neonbox Photo Frame 2.000 unit
7 Pasang Neonbox Huruf 1.000 unit
8 Pasang Lampu Gantung Taman 2.000 bh
IV. PEKERJAAN PEMBUATAN KANOPI

3 Pasang Pondasi Beton Bertulang 2.560 m3
4 Pasang Kanopi Membrane Agtex + Finishing 41.440 m2
(Rangka + Tenda)
V. Pekerjaan Dokumentasi
1 Dokumentasi 1.000 ls
Terbilang :
#NAME?
Jatiluhur
Kepala Divisi Pe
ANOM S. HERU
NIK 0433
RAN BIAYA
ERTEMUAN GRHA TARUM BARAT
LAYAH I
RTA II
HARGA SATUAN JUMLAH HARGA

5 6
Rp 1,290,000.00 Rp 1,290,000.00
Rp 124,335.00 Rp 139,255.20
Rp 284,410.00 Rp 45,505.60
Rp 41,445.00 Rp 10,636.86
Rp 148,669.00 Rp 831,803.06
Rp 1,000,986.00 Rp 704,043.50
Rp 6,362,829.00 Rp 1,288,472.87
Rp 11,126,229.00 Rp 4,581,224.79
Rp 157,907.56 Rp 213,175.21
Rp 8,652,354.00 Rp 856,583.05
Rp 91,210.21 Rp 246,267.56
Rp 51,101.50 Rp 137,974.05
Rp 285,428.00 Rp 6,753,226.48
Rp 259,287.00 Rp 6,134,730.42
Rp 230,308.50 Rp 6,057,113.55
Rp 27,934.38 Rp 794,732.97
Rp 174,983.60 Rp 5,134,018.82
Rp 184,657.80 Rp 904,823.22
Rp 308,886.80 Rp 5,930,626.56
Rp 2,500,000.00 Rp 15,000,000.00
Rp 11,521,250.00 Rp 11,521,250.00
Rp 5,126,383.00 Rp 5,126,383.00
Rp 136,447.00 Rp 272,894.00
Rp 180,000.00 Rp 1,440,000.00
Rp 19,685.20 Rp 1,643,517.35
Rp 19,685.20 Rp 517,720.76
Rp 124,335.00 Rp 1,333,492.88
Rp 284,410.00 Rp 277,299.75
Rp 148,669.00 Rp 1,833,646.28
Rp 1,000,986.00 Rp 9,759,613.50
Rp 6,362,829.00 Rp 9,305,637.41
Rp 11,126,229.00 Rp 3,004,081.83
Rp 157,907.56 Rp 4,926,715.87
Rp 8,652,354.00 Rp 6,327,033.86
Rp 91,210.21 Rp 5,691,516.98
Rp 465,451.20 Rp 13,330,522.37
Rp 400,000.00 Rp 1,560,000.00
Rp 246,418.00 Rp 1,626,358.80
Rp 194,818.00 Rp 1,052,017.20
Rp 206,018.00 Rp 834,372.90
Rp 8,262,300.00 Rp 16,524,600.00
Rp 15,876,000.00 Rp 15,876,000.00
Rp 2,501,780.00 Rp 5,003,560.00
Rp 124,335.00 Rp 358,084.80
Rp 284,410.00 Rp 91,011.20
Rp 5,160,549.00 Rp 13,211,005.44
Rp 2,500,000.00 Rp 103,600,000.00
Rp 1,644,000.00 Rp 1,644,000.00
Jumlah Rp 294,746,549.94
Dibulatkan Rp 294,746,000.00
PPN 10% Rp 29,474,600.00
Jumlah Total Rp 324,220,600.00
Jatiluhur 2017
Kepala Divisi Pengelola Proyek
ANOM S. HERUDJITO, ST,MT

NIK 04335 0174
TIME SCHEDULE / KURVA S
September
No Uraian Pekerjaan Volume
3 4 5 6 7 8 9 Total 1 10 11 12 13 14 15 16 Total 2 17 18 19 20 21 22 23 Total 3 24 25 26 27 28 29 30 Total 4
1 PEKERJAAN PERSIAPAN
1.1 Pekerjaan Persiapan & Kebersihan Lokasi 1 0.0% 0.0% 0.0% 0.0%
2 PEKERJAAN PEMBUATAN PHOTOSHOOT

2.1 Pekerjaan Tanah
2.1.1 Galian Tanah Pondasi 1.12 0.0% 0.0% 0.0% 0.0%
2.1.2 Urugan Pasir Urug 0.16 0.0% 0.0% 0.0% 0.0%
2.1.3 Timbunan Tanah Kembali Bekas Galian 0.25665 0.0% 0.0% 0.0% 0.0%
2.1.4 Timbunan Tanah Urug Biasa 5.595 0.0% 0.0% 0.0% 0.0%
2.2 Pekerjaan Pasangan

2.2.1 Pasangan Pondasi Batu Kali 1Pc : 4Ps 0.70335 0.0% 0.0% 0.0% 0.0%
2.2.2 Pasangan Balok Sloof Beton Bertulang 15/20 0.2025 0.0% 0.0% 0.0% 0.0%
2.2.3 Pasangan Kolom Praktis Beton Bertulang 0.41175 0.0% 0.0% 0.0% 0.0%
2.2.4 Pasangan Dinding Bata Merah Tebal 1/2 Bata 1 Pc : 5 Ps 1.35 0.0% 0.0% 0.0% 0.0%
2.2.5 Pasangan Ring Balk Beton Bertulang 15/20 0.099 0.0% 0.0% 0.0% 0.0%
2.2.6 Pasangan Plesteran 1Pc : 2Ps tebal 1,5 cm 2.7 0.0% 0.0% 0.0% 0.0%
2.2.7 Pasangan Acian Semen Portland 2.7 0.0% 0.0% 0.0% 0.0%
2.3 Pekerjaan Kuda-kuda & Atap

2.3.1 Pasang Rangka Atap Kuda-kuda Baja Ringan Galvalume 23.66 0.0% 0.0% 0.0% 0.0%
2.3.2 Pasang Atap Genteng Keramik Glazur 23.66 0.0% 0.0% 0.0% 0.0%
2.3.3 Pasangan Plafon Gypsum 26.3 0.0% 0.0% 0.0% 0.0%
2.3.4 Pasangan List Gypsum Motif 28.45 0.0% 0.0% 0.0% 0.0%
2.4 Pekerjan Lantai

2.4.1 Pasangan Lantai Keramik 40x40 cm Warna/Corak 29.34 0.0% 0.0% 0.0% 0.0%
2.4.2 Pasangan Lantai Keramik 20x20 cm Antislip/Warna/Corak 4.9 0.0% 0.0% 0.0% 0.0%
2.4.3 Pasangan Dinding Keramik 20x25 cm Warna/Corak 19.2 0.0% 0.0% 0.0% 0.0%
0
2.5 Pekerjaan Pintu & Jendela 0
2.5.1 Pasang Daun Pintu ABS Motif Serat Kayu + Kusen 6 0.0% 0.0% 0.0% 0.0%
2.5.2 Pasang Pintu Harmonika Stainless + Finishing 1 0.0% 0.0% 0.0% 0.0%
2.5.3 Pasang Pintu Lipat MDF + Finishing 1 0.0% 0.0% 0.0% 0.0%
2.6 Pekerjaan Elektrikal

2.6.1 Instalasi Stopkontak 2 0.0% 0.0% 0.0% 0.0%
2.6.2 Instalasi Lampu Downlight 9 watt 8 0.0% 0.0% 0.0% 0.0%
2.7 Pekerjaan Pengecatan

2.7.1 Pengecatan Dinding Interior 2x Sapuan 83.49 0.0% 0.0% 0.0% 0.0%
2.7.2 Pengecatan Plafond 2x Sapuan 26.3 0.0% 0.0% 0.0% 0.0%
3 PEKERJAAN PEMBUATAN PHOTOBOOTH

3.1 Pekerjaan Tanah
3.1.2 Arugan Pasir Urug 0.975 0.0% 0.0% 0.0% 0.0%

3.2.4 Pasangan Dinding Data Merah Tebal 1/2 Bata 1 Pc : 5 Ps 31.2 0.0% 0.0% 0.0% 0.0%
3.3 Pekerjan Ornament & Finishing

3.3.1 Pasangan Lantai Keramik uk. 60 x 60 ( Setara Essenza ) 28.64 0.0% 0.0% 0.0% 0.0%
3.3.2 Pasang Mini Fence + Cat Anti Karat 3.9 0.0% 0.0% 0.0% 0.0%
3.3.3 Pasangan Batu Andesit 15/30 Alur Napoli 6.6 0.0% 0.0% 0.0% 0.0%
3.3.4 Pasangan Batu Candi 20/20 5.4 0.0% 0.0% 0.0% 0.0%
3.3.5 Pasangan Batu Palimanan Susun Sirih 4.05 0.0% 0.0% 0.0% 0.0%
3.3.6 Pasang Neonbox Photo Frame 2 0.0% 0.0% 0.0% 0.0%
3.3.7 Pasang Neonbox Huruf 1 0.0% 0.0% 0.0% 0.0%
3.3.8 Pasang Lampu Gantung Taman 2 0.0% 0.0% 0.0% 0.0%
4 PEKERJAAN PEMBUATAN KANOPI

4.1 Galian Tanah Pondasi 2.88 0.0% 0.0% 0.0% 0.0%
4.2 Arugan Pasir Urug 0.32 0.0% 0.0% 0.0% 0.0%
4.3 Pasang Pondasi Beton Bertulang 2.56 0.0% 0.0% 0.0% 0.0%
4.4 Pasang Kanopi Membrane Agtex + Finishing (Rangka + Tend 41.44 0.0% 0.0% 0.0% 0.0%
5 Pekerjaan Dokumentasi
5.1 Dokumentasi 1 0.0% 0.0% 0.0% 0.0%
Oktober

2.1 Pekerjaan Tanah


2.4 Pekerjan Lantai

2.5 Pekerjaan Pintu & Jendela




3.1 Pekerjaan Tanah



5.1 Dokumentasi 1 0.0% 0.0% 0.0% 0.0%
Oktober Nopember
No Uraian Pekerjaan Volume Total Total Total
29 30 31 1 2 3 4 Total 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
10 11 12

2.1 Pekerjaan Tanah


2.4 Pekerjan Lantai





3.1 Pekerjaan Tanah



5.1 Dokumentasi 1 0.0% 0.0% 0.0% 0.0%
Nopember Desember
No Uraian Pekerjaan Volume Total Total Total Total
26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
13 14 15 16

2.1 Pekerjaan Tanah


2.4 Pekerjan Lantai




3.1 Pekerjaan Tanah



5.1 Dokumentasi 1 0.0% 0.0% 0.0% 0.0%
Desember
No Uraian Pekerjaan Volume Total
24 25 26 27 28
17
1.1 Pekerjaan Persiapan & Kebersihan Lokasi 1 0.0%

2.1 Pekerjaan Tanah
2.1.1 Galian Tanah Pondasi 1.12 0.0%
2.1.2 Urugan Pasir Urug 0.16 0.0%
2.1.3 Timbunan Tanah Kembali Bekas Galian 0.25665 0.0%
2.1.4 Timbunan Tanah Urug Biasa 5.595 0.0%

2.2.1 Pasangan Pondasi Batu Kali 1Pc : 4Ps 0.70335 0.0%
2.2.2 Pasangan Balok Sloof Beton Bertulang 15/20 0.2025 0.0%
2.2.3 Pasangan Kolom Praktis Beton Bertulang 0.41175 0.0%
2.2.4 Pasangan Dinding Bata Merah Tebal 1/2 Bata 1 Pc : 5 Ps 1.35 0.0%
2.2.5 Pasangan Ring Balk Beton Bertulang 15/20 0.099 0.0%
2.2.6 Pasangan Plesteran 1Pc : 2Ps tebal 1,5 cm 2.7 0.0%
2.2.7 Pasangan Acian Semen Portland 2.7 0.0%

2.3.1 Pasang Rangka Atap Kuda-kuda Baja Ringan Galvalume 23.66 0.0%
2.3.2 Pasang Atap Genteng Keramik Glazur 23.66 0.0%
2.3.3 Pasangan Plafon Gypsum 26.3 0.0%
2.3.4 Pasangan List Gypsum Motif 28.45 0.0%
2.4 Pekerjan Lantai

2.4.1 Pasangan Lantai Keramik 40x40 cm Warna/Corak 29.34 0.0%
2.4.2 Pasangan Lantai Keramik 20x20 cm Antislip/Warna/Corak 4.9 0.0%
2.4.3 Pasangan Dinding Keramik 20x25 cm Warna/Corak 19.2 0.0%

2.5.1 Pasang Daun Pintu ABS Motif Serat Kayu + Kusen 6 0.0%
2.5.2 Pasang Pintu Harmonika Stainless + Finishing 1 0.0%
2.5.3 Pasang Pintu Lipat MDF + Finishing 1 0.0%

2.6.1 Instalasi Stopkontak 2 0.0%
2.6.2 Instalasi Lampu Downlight 9 watt 8 0.0%

2.7.1 Pengecatan Dinding Interior 2x Sapuan 83.49 0.0%
2.7.2 Pengecatan Plafond 2x Sapuan 26.3 0.0%

3.1 Pekerjaan Tanah
3.1.1 Galian Tanah Pondasi 10.725 0.0%
3.1.2 Arugan Pasir Urug 0.975 0.0%
3.1.3 Timbunan Tanah Urug Biasa 12.33375 0.0%

3.2.1 Pasangan Pondasi Batu Kali 1Pc : 4Ps 9.75 0.0%
3.2.2 Pasangan Balok Sloof Beton Bertulang 15/20 1.4625 0.0%
3.2.3 Pasangan Kolom Praktis Beton Bertulang 0.27 0.0%
3.2.4 Pasangan Dinding Data Merah Tebal 1/2 Bata 1 Pc : 5 Ps 31.2 0.0%
3.2.5 Pasangan Ring Balk Beton Bertulang 15/20 0.73125 0.0%
3.2.6 Pasangan Plesteran 1Pc : 2Ps tebal 1,5 cm 62.4 0.0%

3.3.1 Pasangan Lantai Keramik uk. 60 x 60 ( Setara Essenza ) 28.64 0.0%
3.3.2 Pasang Mini Fence + Cat Anti Karat 3.9 0.0%
3.3.3 Pasangan Batu Andesit 15/30 Alur Napoli 6.6 0.0%
3.3.4 Pasangan Batu Candi 20/20 5.4 0.0%
3.3.5 Pasangan Batu Palimanan Susun Sirih 4.05 0.0%
3.3.6 Pasang Neonbox Photo Frame 2 0.0%
3.3.7 Pasang Neonbox Huruf 1 0.0%
3.3.8 Pasang Lampu Gantung Taman 2 0.0%

4.1 Galian Tanah Pondasi 2.88 0.0%
4.2 Arugan Pasir Urug 0.32 0.0%
4.3 Pasang Pondasi Beton Bertulang 2.56 0.0%
4.4 Pasang Kanopi Membrane Agtex + Finishing (Rangka + Tend 41.44 0.0%
5.1 Dokumentasi 1 0.0%
September Oktober Nopember Desember

No Uraian Pekerjaan
M1 M2 M3 M4 M5 M6 M7 M8 M9 M 10 M 11 M 12 M 13 M 14 M 15 M 16
1.1 Pekerjaan Persiapan & Kebersihan Lokasi 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.1.1 Galian Tanah Pondasi 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.1.2 Urugan Pasir Urug 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.1.3 Timbunan Tanah Kembali Bekas Galian 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.1.4 Timbunan Tanah Urug Biasa 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.2.1 Pasangan Pondasi Batu Kali 1Pc : 4Ps 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.2.2 Pasangan Balok Sloof Beton Bertulang 15/20 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.2.3 Pasangan Kolom Praktis Beton Bertulang 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.2.4 Pasangan Dinding Bata Merah Tebal 1/2 Bata 1 Pc : 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.2.5 Pasangan Ring Balk Beton Bertulang 15/20 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.2.6 Pasangan Plesteran 1Pc : 2Ps tebal 1,5 cm 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.2.7 Pasangan Acian Semen Portland 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.3.1 Pasang Rangka Atap Kuda-kuda Baja Ringan Galval 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.3.2 Pasang Atap Genteng Keramik Glazur 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.3.3 Pasangan Plafon Gypsum 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.3.4 Pasangan List Gypsum Motif 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.4.1 Pasangan Lantai Keramik 40x40 cm Warna/Corak 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.4.2 Pasangan Lantai Keramik 20x20 cm Antislip/Warna/C 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.4.3 Pasangan Dinding Keramik 20x25 cm Warna/Corak 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.5.1 Pasang Daun Pintu ABS Motif Serat Kayu + Kusen 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.5.2 Pasang Pintu Harmonika Stainless + Finishing 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.5.3 Pasang Pintu Lipat MDF + Finishing 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.6.1 Instalasi Stopkontak 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.6.2 Instalasi Lampu Downlight 9 watt 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.7.1 Pengecatan Dinding Interior 2x Sapuan 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.7.2 Pengecatan Plafond 2x Sapuan 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.1.1 Galian Tanah Pondasi 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.1.2 Arugan Pasir Urug 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.1.3 Timbunan Tanah Urug Biasa 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.2.1 Pasangan Pondasi Batu Kali 1Pc : 4Ps 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.2.2 Pasangan Balok Sloof Beton Bertulang 15/20 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.2.3 Pasangan Kolom Praktis Beton Bertulang 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.2.4 Pasangan Dinding Data Merah Tebal 1/2 Bata 1 Pc : 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.2.5 Pasangan Ring Balk Beton Bertulang 15/20 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.2.6 Pasangan Plesteran 1Pc : 2Ps tebal 1,5 cm 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.3.1 Pasangan Lantai Keramik uk. 60 x 60 ( Setara Essenz 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.3.2 Pasang Mini Fence + Cat Anti Karat 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.3.3 Pasangan Batu Andesit 15/30 Alur Napoli 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.3.4 Pasangan Batu Candi 20/20 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.3.5 Pasangan Batu Palimanan Susun Sirih 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.3.6 Pasang Neonbox Photo Frame 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.3.7 Pasang Neonbox Huruf 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.3.8 Pasang Lampu Gantung Taman 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4.1 Galian Tanah Pondasi 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4.2 Arugan Pasir Urug 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4.3 Pasang Pondasi Beton Bertulang 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4.4 Pasang Kanopi Membrane Agtex + Finishing (Rangka 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5.1 Dokumentasi 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
esember Total
M 17 %
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
Jumlah Harga Bobot M1 M2 M3 M4 M5 M6 M7 M8 M9 M 10 M 11 M 12 M 13 M 14 M 15 M 16 M 17

No Uraian Pekerjaan Volume Sat Grafik Keterangan
10 - 16 17 - 23 24 - 30 8 - 14 15-21 22-28 29 Okt - 12-18 19 25 26 Nov - 10 - 16 17 23 24 - 28
( Rp ) (% ) 3-9 sept 1 - 7 Okt 5-11 Nov 3 - 9 Des
Sept Sept Sept Okt Okt Okt 4 Nov Nov Nov 2 Des Des Des Des
1 Pekerjaan Persiapan & Kebersihan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100
1 ls 1,290,000 0.44%
Lokasi 0.44%
2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Galian Tanah Pondasi 1.12 m3 139,255 0.047%
0.047%
3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Urugan Pasir Urug 0.16 m3 45,506 0.02%
0.02%
4 Timbunan Tanah Kembali Bekas 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.25665 m3 10,637 0.004%
Galian 0.004%
5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Timbunan Tanah Urug Biasa 5.595 m3 831,803 0.28%
0.28% 90
6 Pasangan Pondasi Batu Kali 1Pc : 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.70335 m3 704,044 0.24%
4Ps 0.12% 0.12%
7 Pasangan Balok Sloof Beton 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.2025 m3 1,288,473 0.44%
Bertulang 15/20 0.22% 0.22%
8 Pasangan Kolom Praktis Beton 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.41175 m3 4,581,225 1.55%
Bertulang 1.55%
9 Pasangan Dinding Bata Merah 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.35 m2 213,175 0.07%
Tebal 1/2 Bata 1 Pc : 5 Ps 0.04% 0.04%
10 Pasangan Ring Balk Beton 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.099 m3 856,583 0.29%
Bertulang 15/20 0.29%
80
11 Pasangan Plesteran 1Pc : 2Ps 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2.7 m2 246,268 0.08%
tebal 1,5 cm 0.08%
12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasangan Acian Semen Portland 2.7 m2 137,974 0.05%
0.05%
13 Pasang Rangka Atap Kuda-kuda 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
23.66 m3 6,753,226 2.29%
Baja Ringan Galvalume 2.29%
14 Pasang Atap Genteng Keramik 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
23.66 m2 6,134,730 2.08%
Glazur 2.08%
15 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasangan Plafon Gypsum 26.3 m2 6,057,114 2.06%
2.06% 70
16 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasangan List Gypsum Motif 28.45 m 794,733 0.27%
0.27%
17 Pasangan Lantai Keramik 40x40 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
29.34 m2 5,134,019 1.74%
cm Warna/Corak 0.87% 0.87%
18 Pasangan Lantai Keramik 20x20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4.9 m2 904,823 0.31%
cm Antislip/Warna/Corak 0.31%
19 Pasangan Dinding Keramik 20x25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
19.2 m2 5,930,627 2.01%
cm Warna/Corak 2.01%
20 Pasang Daun Pintu ABS Motif 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6 unit 15,000,000 5.09%
Serat Kayu + Kusen 2.54% 2.54% 60
21 Pasang Pintu Harmonika Stainless 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1 unit 11,521,250 3.91%
+ Finishing 3.91%
22 Pasang Pintu Lipat MDF + 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1 set 5,126,383 1.74%
Finishing 1.74%
23 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Instalasi Stopkontak 2 titik 272,894 0.09%
0.05% 0.05%
24 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Instalasi Lampu Downlight 9 watt 8 titik 1,440,000 0.49%
0.49%
25 Pengecatan Dinding Interior 2x 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50
83.49 m2 1,643,517 0.56%
Sapuan 0.28% 0.28%
50
26 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pengecatan Plafond 2x Sapuan 26.3 m2 517,721 0.18%
0.18%
27 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Galian Tanah Pondasi 10.725 m3 1,333,493 0.45%
0.23% 0.23%
28 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Arugan Pasir Urug 0.975 m3 277,300 0.09%
0.09%
29 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Timbunan Tanah Urug Biasa 12.33375 m3 1,833,646 0.62%
0.62%
30 Pasangan Pondasi Batu Kali 1Pc : 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40
9.75 m3 9,759,614 3.31%
4Ps 1.66% 1.66%
1.4625 m3 9,305,637 3.16%
Bertulang 15/20 1.58% 1.58%
0.27 m3 3,004,082 1.02%
Bertulang 0.51% 0.51%
33 Pasangan Dinding Data Merah 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
31.2 m2 4,926,716 1.67%
Tebal 1/2 Bata 1 Pc : 5 Ps 0.84% 0.84%
0.73125 m3 6,327,034 2.15%
30
62.4 m2 5,691,517 1.93%
tebal 1,5 cm 1.93%
36 Pasangan Lantai Keramik uk. 60 x 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
28.64 m2 13,330,522 4.52%
60 ( Setara Essenza ) 2.26% 2.26%
37 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasang Mini Fence + Cat Anti Karat 3.9 m2 1,560,000 0.53%
0.26% 0.26%
38 Pasangan Batu Andesit 15/30 Alur 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6.6 m2 1,626,359 0.55%
Napoli 0.28% 0.28%
39 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasangan Batu Candi 20/20 5.4 m2 1,052,017 0.36%
0.18% 0.18%
20
40 Pasangan Batu Palimanan Susun 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4.05 m2 834,373 0.28%
Sirih 0.14% 0.14%
41 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasang Neonbox Photo Frame 2 unit 16,524,600 5.61%
5.61%
42 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasang Neonbox Huruf 1 unit 15,876,000 5.39%
5.39%
43 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasang Lampu Gantung Taman 2 bh 5,003,560 1.70%
1.70%
44 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.12%
10
45 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.03%
46 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasang Pondasi Beton Bertulang 2.56 m3 13,211,005 4.48%
2.24% 2.24%
47 Pasang Kanopi Membrane Agtex + 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
41.44 m2 103,600,000 35.15%
Finishing (Rangka + Tenda) 17.57% 17.57%
48 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0
Dokumentasi 1 ls 1,644,000 0.56%
0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
Rencana Pekerjaan 294,746,550 100% 0.47% 0.43% 0.52% 4.67% 6.01% 1.83% 18.99% 20.83% 2.59% 2.51% 5.39% 4.78% 3.22% 1.76% 4.87% 19.39% 1.73%
Komulatif Rencana Pekerjaan 0.00% 0.47% 0.90% 1.42% 6.09% 12.10% 13.93% 32.92% 53.75% 56.34% 58.85% 64.24% 69.02% 72.25% 74.01% 78.88% 98.27% 100.00%
Realisasi Pekerjaan 294,746,550 100% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Komulatif Realisasi Pekerjaan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DEVIASI -0.47% -0.90% -1.42% -6.09% -12.10% -13.93% -32.92% -53.75% -56.34% -58.85% -64.24% -69.02% -72.25% -74.01% -78.88% -98.27% -100.00%
PERBAIKAN RUMAH JAGA SYPHON CIBEET
Kota Bekasi
ANGGARAN BIAYA
SEKSI SALURAN TARUM BARAT - UNIT USAHA WILAYAH I
PERUM JASA TIRTA II

1 2 3 4
I. Pekerjaan Bongkaran
1 Bongkaran Dinding 1.03 m3
2 Bongkaran Keramik 76.50 m2
3 Bongkaran Atap Genteng 31.40 m2
4 Bongkaran Plafon 60.00 m2
II. Pekerjaan Tanah

1 Galian Tanah 20.24 m3
2 Urugan kembali bekas galian 16.12 m3
3 Urugan Pasir 2.26 m3
III. Pekerjaan Pasangan

1 Pasangan Beton tumbuk 1:3:5 1.87 m3
2 Pasangan Pondasi Batu Kali 1Pc:4Ps 8.03 m3
3 Pasangan Sloof Beton Bertulang 1.35 m3
4 Pasangan Kolom Beton Bertulang 1.73 m3
5 Pasangan Ringbalk Beton Bertulang 1.32 m3
6 Pasangan Bata Merah Tebal 1/2 Bata 1Pc:4Ps 68.20 m2
7 Pasangan Plesteran 1Pc:2Ps Tebal 15 mm 136.40 m2

8 Pasangan Acian 136.40 m2
9 Pekerjaan Atap Dak Beton tebal 10 cm 3.42 m3
10 Pasangan Floor deck 40.77 m2
11 Pekerjaan Wiremesh M10 40.77 m2
12 Pasangan Lantai Keramik Ukuran 30x30 cm DN 88.96 m2
Putih Polos
13 Pasangan Lantai Keramik Ukuran 20x20 cm 4.90 m2
Corak/Antislip
14 Pasangan Keramik Dinding 20x25 cm 27.11 m2
IV. Pekerjaan Kuda-Kuda & Atap

1 Pasang Rangka Atap Baja Ringan 65.49 m2
2 Pasang Genteng Metal 65.49 m2
3 Pasang Bubungan Genteng Metal 22.50 m'
4 Pasang Talang Jurai aluminium 3.70 m'
5 Pasang Listplank GRC 33.60 m'
6 Pasang Plafon Gypsum + rangka 69.69 m2
VI. Pekerjaan Kusen, Jendela, Pintu & Kaca

1 Pasang Kusen Pintu/Jendela Aluminum 51.64 m'
2 Pasang Daun+Kusen Pintu Aluminium 80x200cm 6.40 m2
3 Pasang Daun+Kusen Pintu Aluminium 70x195cm 2.73 m2
4 Pasang Daun+Kusen Pintu Aluminium 3.48 m2

174x200cm
5 Pasang Rangka Daun Jendela Pintu Aluminium 35.20 m'
6 Pasang Kaca Polos Tebal 5 mm 5.44 m2

7 Pasang Kunci Pintu Aluminium 2 slaag 7.00 bh
8 Pasang Engsel Casement Jendela 14" 11.00 psg
VIII. Pekerjaan Pengecatan

1 Cat Dinding/Tembok dan Listplank (3x sapu) 111.94 m2
2 Cat Plafon dan dak (3x sapu) 93.86 m2
IX. Pekerjaan Elektrikal

1 Instalasi Titik Lampu 17.00 ttk
2 Instalasi Titik Stop Kontak 9.00 ttk
3 Pasang MCB Box 8 grup + asesoris 1.00 lot
4 Pasang Kabel BC50 10.00 m
5 Pasang Grounding Rod Gip 1" 2.00 bh
X. Pekerjaan Sanitasi
1 Pasang Kloset Jongkok Warna Putih Porselen 2.00 bh
2 Pasang Kran Air Ø1/2" 5.00 bh

3 Pasang Floordrain 3" 3.00 bh
4 Pekerjaan Septiktank 1,5x1x1,5 m + 1.00 unit
Rembesannya
5 Instalasi Air Bersih pipa 1/2" 32.00 m
6 Instalasi Air Kotor pipa 3" 6.00 m
XI. Dokumentasi
Terbilang :
Dua ratus tiga puluh satu juta empat puluh empat ribu rupiah
IAYA
SYPHON CIBEET
RTA II
PERUBAHAN
HARGA SATUAN JUMLAH HARGA VOLUME SATUAN
5 6 7 8
920,968.00 944,913.17 7.00 m3

9,943.00 760,639.50 64.00 m2
27,630.00 867,582.00 83.00 m2
16,990.00 1,019,400.00 64.00 m2
124,335.00 2,516,540.40 12.00 m3

41,445.00 667,886.18 1.70 m3
283,810.00 641,410.60 1.24 m3
863,080.00 1,609,644.20 - m3
993,348.00 7,979,067.81 10.30 m3
6,324,457.00 8,538,016.95 1.65 m3
11,070,699.00 19,130,167.87 1.08 m3
8,609,094.00 11,364,004.08 0.93 m3
153,045.20 10,437,682.64 84.56 m2
90,768.80 12,380,864.32 169.12 m2

50,965.00 6,951,626.00 169.12 m2
863,080.00 2,951,733.60 2.19 m3
216,390.44 8,822,238.24 21.91 m2
87,046.00 3,548,865.42 21.91 m2
137,689.00 12,248,813.44 83.20 m2
146,644.00 718,555.60 6.00 m2
308,061.00 8,351,533.71 - m2
283,776.00 18,584,490.24 112.00 m2

154,303.00 10,105,303.47 112.00 m2
147,914.00 3,328,065.00 18.00 m'
185,984.60 688,143.02 3.70 m'
58,880.00 1,978,368.00 - m'
229,908.10 16,022,295.49 m2
68,091.60 3,516,250.22 5.10 m'

137,264.10 878,490.24 1.60 m2
135,394.10 369,625.89 2.73 m2
145,440.10 506,131.55 m2
68,091.60 2,396,824.32 m'
146,708.40 798,093.70 1.50 m2

161,595.00 1,131,165.00 1.00 bh
158,395.00 1,742,345.00 2.00 psg
27,183.30 3,042,789.87 258.37 m2

31,837.30 2,988,248.98 - m2
200,000.00 3,400,000.00 14.00 ttk

136,347.00 1,227,123.00 6.00 ttk
2,132,947.00 2,132,947.00 1.00 lot
140,007.00 1,400,070.00 10.00 m
265,847.00 531,694.00 2.00 bh
676,144.00 1,352,288.00 2.00 bh
118,567.50 592,837.50 5.00 bh

82,995.00 248,985.00 3.00 bh
4,228,981.47 4,228,981.47 1.00 unit
64,142.00 2,052,544.00 32.00 m

140,846.50 845,079.00 6.00 m
1,500,000.00 1,500,000.00 1.00 ls
Jumlah = 210,040,364.68
Dibulatkan = 210,040,000.00
PPN 10% = 21,004,000.00
Total = 231,044,000.00
at puluh empat ribu rupiah

PERUBAHAN
9 10
920,968.00 6,446,776.00 2.052 1.44 1.188 1.08

9,943.00 636,352.00 11.4 14.1 16.4 2.4
27,630.00 2,293,290.00
16,990.00 1,087,360.00
124,335.00 1,492,020.00 41.2

41,445.00 70,456.50
283,810.00 350,789.16
863,080.00 -
993,348.00 10,231,484.40
6,324,457.00 10,422,705.14
11,070,699.00 11,956,354.92
8,609,094.00 7,980,630.14
153,045.20 12,941,502.11 34.7 97.16 dak beton
90,768.80 15,350,819.46 1.6 2.191

50,965.00 8,619,200.80 2
863,080.00 1,891,008.28 9
216,390.44 4,741,114.54 84.56
87,046.00 1,907,177.86
137,689.00 11,455,724.80
146,644.00 879,864.00
308,061.00 -
283,776.00 31,782,628.22 9.7 9

154,303.00 17,281,781.70 87.3
147,914.00 2,662,452.00
185,984.60 688,143.02
58,880.00 -
229,908.10 -
68,091.60 347,267.16
137,264.10 219,622.56
135,394.10 369,625.89
146,708.40 220,062.60
161,595.00 161,595.00
158,395.00 316,790.00
pintu jendela
27,183.30 7,023,213.30 22 20.475 1.28
31,837.30 - 43.755
200,000.00 2,800,000.00
136,347.00 818,082.00
2,132,947.00 2,132,947.00
140,007.00 1,400,070.00
265,847.00 531,694.00
676,144.00 1,352,288.00
118,567.50 592,837.50
82,995.00 248,985.00
4,228,981.47 4,228,981.47
64,142.00 2,052,544.00
140,846.50 845,079.00
1,500,000.00 1,500,000.00
190,331,319.53
190,331,000.00
19,033,100.00
209,364,100.00
19,709,045.15
0.96 0.504 0.432
12 15.725 4.6
dak beton
September
1 Bongkaran Dinding 7 0.0% 0.0% 0.0% 2.80 3.10 1.10 100.0%
2 Bongkaran Keramik 64 0.0% 0.0% 0.0% 0.0%
3 Bongkaran Atap Genteng 83 0.0% 0.0% 0.0% 0.0%
4 Bongkaran Plafon 64 0.0% 0.0% 0.0% 0.0%
II. Pekerjaan Tanah

1 Galian Tanah 12 0.0% 0.0% 2 6 66.7% 4.00 33.3%
2 Urugan kembali bekas galian 1.7 0.0% 0.0% 0.0% 0.0%
3 Urugan Pasir 1.236 0.0% 0.0% 0.30 24.3% 0.45 0.49 75.7%

1 Pasangan Beton tumbuk 1:3:5 0
2 Pasangan Pondasi Batu Kali 1Pc:4Ps 10.3 0.0% 0.0% 2.5 3.0 53.4% 3.60 3.70 70.9%
3 Pasangan Sloof Beton Bertulang 1.648 0.0% 0.0% 0.0% 0.72 0.93 100.0%
4 Pasangan Kolom Beton Bertulang 1.08 0.0% 0.0% 0.0% 0.27 25.0%
5 Pasangan Ringbalk Beton Bertulang 0.927 0.0% 0.0% 0.0% 0.0%
6 Pasangan Bata Merah Tebal 1/2 Bata 1Pc:4Ps 84.56 0.0% 0.0% 0.0% 9.58 10.35 10.25 35.7%
7 Pasangan Plesteran 1Pc:2Ps Tebal 15 mm 169.12 0.0% 0.0% 0.0% 0.0%
8 Pasangan Acian 169.12 0.0% 0.0% 0.0% 0.0%
9 Pekerjaan Atap Dak Beton tebal 10 cm 2.191 0.0% 0.0% 0.0% 0.0%
10 Pasangan Floor deck 21.91 0.0% 0.0% 0.0% 0.0%
11 Pekerjaan Wiremesh M10 21.91 0.0% 0.0% 0.0% 0.0%
12 Pasangan Lantai Keramik Ukuran 30x30 cm DN Putih Polos 83.2 0.0% 0.0% 0.0% 0.0%
13 Pasangan Lantai Keramik Ukuran 20x20 cm Corak/Antislip 6 0.0% 0.0% 0.0% 0.0%
14 Pasangan Keramik Dinding 20x25 cm 0

1 Pasang Rangka Atap Baja Ringan 111.999 0.0% 0.0% 0.0% 0.0%
2 Pasang Genteng Metal 111.999 0.0% 0.0% 0.0% 0.0%
3 Pasang Bubungan Genteng Metal 18 0.0% 0.0% 0.0% 0.0%
4 Pasang Talang Jurai aluminium 3.7 0.0% 0.0% 0.0% 0.0%
5 Pasang Listplank GRC 0
6 Pasang Plafon Gypsum + rangka 0

1 Pasang Kusen Pintu/Jendela Aluminum 5.1 0.0% 0.0% 0.0% 0.0%
2 Pasang Daun+Kusen Pintu Aluminium 80x200cm 1.6 0.0% 0.0% 0.0% 0.0%
4 Pasang Daun+Kusen Pintu Aluminium 174x200cm 0
5 Pasang Rangka Daun Jendela Pintu Aluminium 0
6 Pasang Kaca Polos Tebal 5 mm 1.5 0.0% 0.0% 0.0% 0.0%
7 Pasang Kunci Pintu Aluminium 2 slaag 1 0.0% 0.0% 0.0% 0.0%
8 Pasang Engsel Casement Jendela 14" 2 0.0% 0.0% 0.0% 0.0%

1 Cat Dinding/Tembok dan Listplank (3x sapu) 258.365 0.0% 0.0% 0.0% 0.0%
2 Cat Plafon dan dak (3x sapu) 0

1 Instalasi Titik Lampu 14 0.0% 0.0% 0.0% 0.0%
2 Instalasi Titik Stop Kontak 6 0.0% 0.0% 0.0% 0.0%
3 Pasang MCB Box 8 grup + asesoris 1 0.0% 0.0% 0.0% 0.0%
4 Pasang Kabel BC50 10 0.0% 0.0% 0.0% 0.0%
5 Pasang Grounding Rod Gip 1" 2 0.0% 0.0% 0.0% 0.0%
1 Pasang Kloset Jongkok Warna Putih Porselen 2 0.0% 0.0% 0.0% 0.0%
2 Pasang Kran Air Ø1/2" 5 0.0% 0.0% 0.0% 0.0%
3 Pasang Floordrain 3" 3 0.0% 0.0% 0.0% 0.0%
4 Pekerjaan Septiktank 1,5x1x1,5 m + Rembesannya 1 0.0% 0.0% 0.0% 0.0%
5 Instalasi Air Bersih pipa 1/2" 32 0.0% 0.0% 0.0% 0.0%
6 Instalasi Air Kotor pipa 3" 6 0.0% 0.0% 0.0% 0.0%
XI. Dokumentasi
1 Dokumentasi 1 0.0% 0.0% 0 0 3.3% 0.02 0.02 0.02 0.02 0.02 0.02 0.02 11.7%
Oktober
1 Bongkaran Dinding 7 0.0% 0.0% 0.0% 0.0%
II. Pekerjaan Tanah

1 Galian Tanah 12 0.0% 0.0% 0.0% 0.0%
3 Urugan Pasir 1.236 0.0% 0.0% 0.0% 0.0%

2 Pasangan Pondasi Batu Kali 1Pc:4Ps 10.3 0.0% 0.0% 0.0% 0.0%
3 Pasangan Sloof Beton Bertulang 1.648 0.0% 0.0% 0.0% 0.0%
4 Pasangan Kolom Beton Bertulang 1.08 0.24 22.2% 0.0% 0.0% 0.0%
6 Pasangan Bata Merah Tebal 1/2 Bata 1Pc:4Ps 84.56 8.50 10.1% 0.0% 0.0% 0.0%
8 Pasangan Acian 169.12 0.0% 0.0% 0.0% 0.0%




4 Pasang Kabel BC50 10 0.0% 0.0% 0.0% 0.0%
2 Pasang Kran Air Ø1/2" 5 0.0% 0.0% 0.0% 0.0%
XI. Dokumentasi
1 Dokumentasi 1 0.02 1.7% 0.0% 0.0% 0.0%
Oktober Nopember
No Uraian Pekerjaan Volume Total Total Total
29 30 31 1 2 3 4 Total 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
10 11 12
0
II. Pekerjaan Tanah 0
1 Galian Tanah 12 0.0% 0.0% 0.0% 0.0%
3 Urugan Pasir 1.236 0.0% 0.0% 0.0% 0.0%

4 Pasangan Kolom Beton Bertulang 1.08 0.0% 0.0% 0.0% 0.0%
6 Pasangan Bata Merah Tebal 1/2 Bata 1Pc:4Ps 84.56 0.0% 0.0% 0.0% 0.0%
8 Pasangan Acian 169.12 0.0% 0.0% 0.0% 0.0%



0
IX. Pekerjaan Elektrikal 0
4 Pasang Kabel BC50 10 0.0% 0.0% 0.0% 0.0%
2 Pasang Kran Air Ø1/2" 5 0.0% 0.0% 0.0% 0.0%
XI. Dokumentasi
1 Dokumentasi 1 0.0% 0.0% 0.0% 0.0%
Nopember Desember
No Uraian Pekerjaan Volume Total Total Total Total
26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
13 14 15 16
II. Pekerjaan Tanah

1 Galian Tanah 12 0.0% 0.0% 0.0% 0.0%
3 Urugan Pasir 1.236 0.0% 0.0% 0.0% 0.0%

4 Pasangan Kolom Beton Bertulang 1.08 0.0% 0.0% 0.0% 0.0%
6 Pasangan Bata Merah Tebal 1/2 Bata 1Pc:4Ps 84.56 0.0% 0.0% 0.0% 0.0%
8 Pasangan Acian 169.12 0.0% 0.0% 0.0% 0.0%




4 Pasang Kabel BC50 10 0.0% 0.0% 0.0% 0.0%
2 Pasang Kran Air Ø1/2" 5 0.0% 0.0% 0.0% 0.0%
XI. Dokumentasi
1 Dokumentasi 1 0.0% 0.0% 0.0% 0.0%
Desember
No Uraian Pekerjaan Volume Total
24 25 26 27 28
17
1 Bongkaran Dinding 7 0.0%
2 Bongkaran Keramik 64 0.0%
3 Bongkaran Atap Genteng 83 0.0%
4 Bongkaran Plafon 64 0.0%
0
II. Pekerjaan Tanah 0
1 Galian Tanah 12 0.0%
2 Urugan kembali bekas galian 1.7 0.0%
3 Urugan Pasir 1.236 0.0%

2 Pasangan Pondasi Batu Kali 1Pc:4Ps 10.3 0.0%
3 Pasangan Sloof Beton Bertulang 1.648 0.0%
4 Pasangan Kolom Beton Bertulang 1.08 0.0%
5 Pasangan Ringbalk Beton Bertulang 0.927 0.0%
6 Pasangan Bata Merah Tebal 1/2 Bata 1Pc:4Ps 84.56 0.0%
7 Pasangan Plesteran 1Pc:2Ps Tebal 15 mm 169.12 0.0%
8 Pasangan Acian 169.12 0.0%
9 Pekerjaan Atap Dak Beton tebal 10 cm 2.191 0.0%
10 Pasangan Floor deck 21.91 0.0%
11 Pekerjaan Wiremesh M10 21.91 0.0%
12 Pasangan Lantai Keramik Ukuran 30x30 cm DN Putih Polos 83.2 0.0%
13 Pasangan Lantai Keramik Ukuran 20x20 cm Corak/Antislip 6 0.0%
14 Pasangan Keramik Dinding 20x25 cm
IV. Pekerjaan Kuda-Kuda & Atap 0

1 Pasang Rangka Atap Baja Ringan 111.999 0.0%
2 Pasang Genteng Metal 111.999 0.0%
3 Pasang Bubungan Genteng Metal 18 0.0%
4 Pasang Talang Jurai aluminium 3.7 0.0%

1 Pasang Kusen Pintu/Jendela Aluminum 5.1 0.0%
2 Pasang Daun+Kusen Pintu Aluminium 80x200cm 1.6 0.0%
3 Pasang Daun+Kusen Pintu Aluminium 70x195cm 2.73 0.0%
6 Pasang Kaca Polos Tebal 5 mm 1.5 0.0%
7 Pasang Kunci Pintu Aluminium 2 slaag 1 0.0%
8 Pasang Engsel Casement Jendela 14" 2 0.0%

1 Cat Dinding/Tembok dan Listplank (3x sapu) 258.365 0.0%

1 Instalasi Titik Lampu 14 0.0%
2 Instalasi Titik Stop Kontak 6 0.0%
3 Pasang MCB Box 8 grup + asesoris 1 0.0%
4 Pasang Kabel BC50 10 0.0%
5 Pasang Grounding Rod Gip 1" 2 0.0%
1 Pasang Kloset Jongkok Warna Putih Porselen 2 0.0%
2 Pasang Kran Air Ø1/2" 5 0.0%
3 Pasang Floordrain 3" 3 0.0%
4 Pekerjaan Septiktank 1,5x1x1,5 m + Rembesannya 1 0.0%
5 Instalasi Air Bersih pipa 1/2" 32 0.0%
6 Instalasi Air Kotor pipa 3" 6 0.0%
XI. Dokumentasi
1 Dokumentasi 1 0.0%

No Uraian Pekerjaan
1 Bongkaran Dinding - - - 1.00 - - - - - - - - - - - -
2 Bongkaran Keramik - - - - - - - - - - - - - - - -
3 Bongkaran Atap Genteng - - - - - - - - - - - - - - - -
4 Bongkaran Plafon - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
II. Pekerjaan Tanah - - - - - - - - - - - - - - - -
1 Galian Tanah - - 0.67 0.33 - - - - - - - - - - - -
2 Urugan kembali bekas galian - - - - - - - - - - - - - - - -
3 Urugan Pasir - - 0.24 0.76 - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
III. Pekerjaan Pasangan - - - - - - - - - - - - - - - -
1 Pasangan Beton tumbuk 1:3:5 - - - - - - - - - - - - - - - -
2 Pasangan Pondasi Batu Kali 1Pc:4Ps - - 0.53 0.71 - - - - - - - - - - - -
3 Pasangan Sloof Beton Bertulang - - - 1.00 - - - - - - - - - - - -
4 Pasangan Kolom Beton Bertulang - - - 0.25 0.22 - - - - - - - - - - -
5 Pasangan Ringbalk Beton Bertulang - - - - - - - - - - - - - - - -
6 Pasangan Bata Merah Tebal 1/2 Bata 1Pc:4Ps - - - 0.36 0.10 - - - - - - - - - - -
7 Pasangan Plesteran 1Pc:2Ps Tebal 15 mm - - - - - - - - - - - - - - - -
8 Pasangan Acian - - - - - - - - - - - - - - - -
9 Pekerjaan Atap Dak Beton tebal 10 cm - - - - - - - - - - - - - - - -
10 Pasangan Floor deck - - - - - - - - - - - - - - - -
11 Pekerjaan Wiremesh M10 - - - - - - - - - - - - - - - -
12 Pasangan Lantai Keramik Ukuran 30x30 cm DN Putih - - - - - - - - - - - - - - - -
13 Pasangan Lantai Keramik Ukuran 20x20 cm Corak/Ant - - - - - - - - - - - - - - - -
14 Pasangan Keramik Dinding 20x25 cm - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
IV. Pekerjaan Kuda-Kuda & Atap - - - - - - - - - - - - - - - -
1 Pasang Rangka Atap Baja Ringan - - - - - - - - - - - - - - - -
2 Pasang Genteng Metal - - - - - - - - - - - - - - - -
3 Pasang Bubungan Genteng Metal - - - - - - - - - - - - - - - -
4 Pasang Talang Jurai aluminium - - - - - - - - - - - - - - - -
5 Pasang Listplank GRC - - - - - - - - - - - - - - - -
6 Pasang Plafon Gypsum + rangka - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
VI. Pekerjaan Kusen, Jendela, Pintu & Kaca - - - - - - - - - - - - - - - -
1 Pasang Kusen Pintu/Jendela Aluminum - - - - - - - - - - - - - - - -
2 Pasang Daun+Kusen Pintu Aluminium 80x200cm - - - - - - - - - - - - - - - -
5 Pasang Rangka Daun Jendela Pintu Aluminium - - - - - - - - - - - - - - - -
6 Pasang Kaca Polos Tebal 5 mm - - - - - - - - - - - - - - - -
7 Pasang Kunci Pintu Aluminium 2 slaag - - - - - - - - - - - - - - - -
8 Pasang Engsel Casement Jendela 14" - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
VIII. Pekerjaan Pengecatan - - - - - - - - - - - - - - - -
1 Cat Dinding/Tembok dan Listplank (3x sapu) - - - - - - - - - - - - - - - -
2 Cat Plafon dan dak (3x sapu) - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
IX. Pekerjaan Elektrikal - - - - - - - - - - - - - - - -
1 Instalasi Titik Lampu - - - - - - - - - - - - - - - -
2 Instalasi Titik Stop Kontak - - - - - - - - - - - - - - - -
3 Pasang MCB Box 8 grup + asesoris - - - - - - - - - - - - - - - -
4 Pasang Kabel BC50 - - - - - - - - - - - - - - - -
5 Pasang Grounding Rod Gip 1" - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
X. Pekerjaan Sanitasi - - - - - - - - - - - - - - - -
1 Pasang Kloset Jongkok Warna Putih Porselen - - - - - - - - - - - - - - - -
2 Pasang Kran Air Ø1/2" - - - - - - - - - - - - - - - -
3 Pasang Floordrain 3" - - - - - - - - - - - - - - - -
4 Pekerjaan Septiktank 1,5x1x1,5 m + Rembesannya - - - - - - - - - - - - - - - -
5 Instalasi Air Bersih pipa 1/2" - - - - - - - - - - - - - - - -
6 Instalasi Air Kotor pipa 3" - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
XI. Dokumentasi - - - - - - - - - - - - - - - -
1 Dokumentasi - - 0.03 0.12 0.02 - - - - - - - - - - -
esember Total
M 17 %
- 100%
- 0%
- 0%
- 0%
- 0%
- 0%
- 100%
- 0%
- 100%
- 0%
- 0%
- 0%
- 124%
- 100%
- 47%
- 0%
- 46%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 17%

10 - 16 17 - 23 24 - 30 8 - 14 15-21 22-28 29 Okt - 12-18 19 25 26 Nov - 10 - 16 17 23 24 - 28
1 - - - 1.00 - - - - - - - - - - - - - 100
Bongkaran Dinding 7 m3 6,446,776 3.39%
0.02 0.02
2 - - - - - - - - - - - - - - - - -
Bongkaran Keramik 64 m2 636,352 0.334%
0.00
3 - - - - - - - - - - - - - - - - -
Bongkaran Atap Genteng 83 m2 2,293,290 1.20%
0.01 0.01
4 - - - - - - - - - - - - - - - - -
Bongkaran Plafon 64 m2 1,087,360 0.571%
0.01
5 - - 0.67 0.33 - - - - - - - - - - - - -
Galian Tanah 12 m3 1,492,020 0.78%
0.01 90 4.16
6 - - - - - - - - - - - - - - - - -
Urugan kembali bekas galian 1.7 m3 70,457 0.04%
0.00
7 - - 0.24 0.76 - - - - - - - - - - - - -
Urugan Pasir 1.236 350,789 0.18%
0.00
8 - - - - - - - - - - - - - - - - -
Pasangan Beton tumbuk 1:3:5 0 - 0.00%
9 Pasangan Pondasi Batu Kali - - 0.53 0.71 - - - - - - - - - - - - -

10.3 10,231,484 5.38%
1Pc:4Ps 0.03 0.03
10 - - - 1.00 - - - - - - - - - - - - -
Pasangan Sloof Beton Bertulang 1.648 10,422,705 5.48%
0.03 0.03
11 - - - 0.25 0.22 - - - - - - - - - - - - 80
Pasangan Kolom Beton Bertulang 1.08 11,956,355 6.28%
0.03 0.03
12 Pasangan Ringbalk Beton - - - - - - - - - - - - - - - - -
0.927 7,980,630 4.19%
Bertulang 0.02 0.02
13 Pasangan Bata Merah Tebal 1/2 - - - 0.36 0.10 - - - - - - - - - - - -
84.56 12,941,502 6.80%
Bata 1Pc:4Ps 0.03 0.03
14 Pasangan Plesteran 1Pc:2Ps Tebal - - - - - - - - - - - - - - - - -
169.12 15,350,819 8.07%
15 mm 0.04 0.04
15 - - - - - - - - - - - - - - - - -
Pasangan Acian 169.12 8,619,201 4.53%
0.05
70
16 Pekerjaan Atap Dak Beton tebal 10 - - - - - - - - - - - - - - - - -
2.191 1,891,008 0.99%
cm 0.01
17 - - - - - - - - - - - - - - - - -
Pasangan Floor deck 21.91 4,741,115 2.49%
0.02
18 - - - - - - - - - - - - - - - - -
Pekerjaan Wiremesh M10 21.91 1,907,178 1.00%
0.01
19 Pasangan Lantai Keramik Ukuran - - - - - - - - - - - - - - - - -
83.2 11,455,725 6.02%
30x30 cm DN Putih Polos 0.06
20 Pasangan Lantai Keramik Ukuran - - - - - - - - - - - - - - - - -
6 879,864 0.46%
20x20 cm Corak/Antislip 0.00
21 Pasangan Keramik Dinding 20x25 - - - - - - - - - - - - - - - - - 60
0 - 0.00%
cm
22 - - - - - - - - - - - - - - - - -
Pasang Rangka Atap Baja Ringan 111.999 31,782,628 16.70%
0.08 0.08
23 - - - - - - - - - - - - - - - - -
Pasang Genteng Metal 111.999 17,281,782 9.08%
0.09
24 - - - - - - - - - - - - - - - - -
Pasang Bubungan Genteng Metal 18 2,662,452 1.40%
0.01
25 - - - - - - - - - - - - - - - - -
Pasang Talang Jurai aluminium 3.7 688,143 0.36%
0.00
50
50
26 - - - - - - - - - - - - - - - - -
Pasang Listplank GRC 0 - 0.00%
27 - - - - - - - - - - - - - - - - -
Pasang Plafon Gypsum + rangka 0 - 0.00%
28 Pasang Kusen Pintu/Jendela - - - - - - - - - - - - - - - - -

5.1 347,267 0.18%
Aluminum 0.00
29 Pasang Daun+Kusen Pintu - - - - - - - - - - - - - - - - -
1.6 219,623 0.12%
Aluminium 80x200cm 0.00
2.73 369,626 0.19%
Aluminium 70x195cm 0.00
40
0 - 0.00%
Aluminium 174x200cm
32 Pasang Rangka Daun Jendela - - - - - - - - - - - - - - - - -
0 - 0.00%
Pintu Aluminium
33 - - - - - - - - - - - - - - - - -
Pasang Kaca Polos Tebal 5 mm 1.5 220,063 0.12%
0.00
34 Pasang Kunci Pintu Aluminium 2 - - - - - - - - - - - - - - - - -
1 161,595 0.08%
slaag 0.00
35 Pasang Engsel Casement Jendela - - - - - - - - - - - - - - - - -
2 316,790 0.17%
14" 0.00 30
36 Cat Dinding/Tembok dan Listplank - - - - - - - - - - - - - - - - -
258.365 7,023,213 3.69%
(3x sapu) 0.02 0.02
37 - - - - - - - - - - - - - - - - -
Cat Plafon dan dak (3x sapu) 0 - 0.00%
38 - - - - - - - - - - - - - - - - -
Instalasi Titik Lampu 14 2,800,000 1.47%
0.01 0.01
39 - - - - - - - - - - - - - - - - -
Instalasi Titik Stop Kontak 6 818,082 0.43%
0.00
40 - - - - - - - - - - - - - - - - -
Pasang MCB Box 8 grup + asesoris 1 2,132,947 1.12%
0.01 20
41 - - - - - - - - - - - - - - - - -
Pasang Kabel BC50 10 1,400,070 0.74%
0.01
42 - - - - - - - - - - - - - - - - -
Pasang Grounding Rod Gip 1" 2 531,694 0.28%
0.00
43 Pasang Kloset Jongkok Warna - - - - - - - - - - - - - - - - -
2 1,352,288 0.71%
Putih Porselen 0.01
44 - - - - - - - - - - - - - - - - -
Pasang Kran Air Ø1/2" 5 592,838 0.31%
0.00
45 - - - - - - - - - - - - - - - - -
Pasang Floordrain 3" 3 248,985 0.13%
0.00 10
46 Pekerjaan Septiktank 1,5x1x1,5 m - - - - - - - - - - - - - - - - -
1 4,228,981 2.22%
+ Rembesannya 0.01 0.01
47 - - - - - - - - - - - - - - - - -
Instalasi Air Bersih pipa 1/2" 32 2,052,544 1.08%
0.01
48 - - - - - - - - - - - - - - - - -
Instalasi Air Kotor pipa 3" 6 845,079 0.44%
0.00
49 - - - - - - - - - - - - - - - - - 0
Dokumentasi 1 1,500,000 0.79%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DEVIASI -0.65% -3.56% -4.64% -3.16% -8.34% -11.13% -14.31% -17.83% -23.13% -28.85% -33.23% -51.87% -80.13% -88.53% -89.96% -91.94% -93.83%
PEKERJAAN P&P MUSHOLA AL BAHRI & TOILET
Kota Bekasi
ANGGARAN BIAYA
PERUM JASA TIRTA II

1 2 3 4
A. Pekerjaan Persiapan & Bongkaran

2 Bongkaran Atap Eksisting Untuk Digunakan Kembal 85.734 m2
3 Bongkar Kuda-kuda Eksisting Tidak Digunakan Ke 99.000 m2
B. Pekerjaan Tanah
4 Urugan Lantai
C. Pekerjaan Pasangan
4 Pasangan Dinding Bata Merah 1 Pc : 4 Ps 53.315 m2
D. Pekerjaan Kuda-kuda & Atap

1 Atap Rangka Baja Ringan Gavalume 129.380 m2
2 Pasang Genteng Keramik Glazur 32.345 m2
E. Pekerjan Lantai
1 Pasangan Keramik Lantai 40x40 cm 26.000 m2
2 Pasangan Keramik dinding 25 x 25
F. Pekerjan Sanitasi
1 Pasang Kloset Jongkok Warna Putih Porselen bh
2 Pasang Kran Air Ø1/2" bh
2 Pasang Floordrain 3" bh
3 Pekerjaan Septiktank 1,5x1x1,5 m + Rembesannya unit
4 Instalasi Air Bersih pipa 1/2" m
5 Instalasi Air Kotor pipa 3" m
F. Pekerjan Listrik
1 Instalasi Listrik ls
G. Pekerjan Kusen
1 kusen pintu kamar mandi
H Pekerjaan Pengecatan
1 Pengecatan Plafond
2 Pengecatan Dinding
II Pekerjaan Dokumentasi
Terbilang :
BIAYA
A AL BAHRI & TOILET
ILAYAH I
TIRTA II
PERUBAHAN
5 6 7 8
Rp 1,250,000.00 Rp 1,250,000.00 1.00 ls

Rp 27,630.00 Rp 2,368,830.42 - m2
Rp 54,775.00 Rp 5,422,725.00 - m2
Rp 100,825.00 Rp 802,163.70 5.17 m3

Rp 283,810.00 Rp 188,166.03 0.52 m3
Rp 33,608.33 Rp 81,701.86 2.43 m3
3.40 m3
Rp 993,348.00 Rp 4,829,657.98 4.31 m3

Rp 6,324,457.00 Rp 4,193,114.99 0.69 m3
Rp 11,070,699.00 Rp 5,380,359.71 0.59 m3
Rp 153,045.20 Rp 8,159,543.62 49.94 m2
Rp 8,609,094.00 Rp 5,707,829.32 0.69 m3
Rp 90,768.80 Rp 9,678,604.53 99.88 m2
Rp 50,965.00 Rp 5,434,357.18 99.88 m2
Rp 283,776.00 Rp 36,715,052.39 46.50 m2

Rp 256,787.00 Rp 8,305,801.19 46.50 m2
Rp 229,908.10 Rp 8,396,243.81 46.50 m2
Rp 27,824.38 Rp 2,540,365.44 43.39 m
Rp 154,382.00 Rp 4,013,932.00 13.58 m2

27.60 m2
2.00 bh
2.00 bh
2.00 bh
1.00 unit
45.00 m
30.00 m
1.00 ls
3.00 unit
46.50 m2
68.50 m2
Rp 1,500,000.00 Rp 1,500,000.00 1.00 ls

Jumlah Rp 114,968,449.17
PPN 10% Rp 11,496,800.00
PERUBAHAN
9 10 Kemiringan Atap Eksisting
lebar tinggi lebar atap
2.60 1.98 3.27
1,250,000.00 1,250,000.00
27,630.00 - Kemiringan Atap Rencana 1
54,775.00 - lebar tinggi lebar atap
4.15 1.98 4.60
100,825.00 520,861.95 Galian

283,810.00 146,616.25 lebar tinggi panjang
33,608.33 81,701.86 0.60 0.50 17.22
149,009.00 505,885.56
Urugan
993,348.00 4,276,363.14 lebar tinggi panjang
6,324,457.00 4,356,285.98 0.60 0.05 17.22
11,070,699.00 6,501,267.99
153,045.20 7,642,771.20 Pondasi Batu
8,609,094.00 5,929,943.95 lebar tinggi panjang
90,768.80 9,065,624.67 0.50 0.50 17.22
50,965.00 5,090,180.34
Balok Sloof
lebar tinggi panjang
283,776.00 13,194,335.39 0.20 0.20 17.22
256,787.00 11,939,465.64
229,908.10 10,689,715.05 Kolom
27,824.38 1,207,299.63 lebar tinggi panjang
0.15 0.15 2.90
154,382.00 2,096,507.56
147,855.80 4,080,820.08
676,144.00 1,352,288.00
118,567.50 237,135.00
82,995.00 165,990.00
4,228,900.00 4,228,900.00
64,142.00 2,886,390.00
140,846.50 4,225,395.00
1,000,000.00 1,000,000.00
500,000.00 1,500,000.00
31,837.30 1,480,294.37
27,183.30 1,861,947.32
1,500,000.00 1,500,000.00
Rp 109,013,985.90
Rp 109,013,000.00
Rp 10,901,300.00
Rp 119,914,300.00
Rp 5,954,463.27
ap Eksisting
p Rencana 1
an
Volume
5.17
an
Volume
0.52
i Batu
Volume
4.31
Sloof
Volume
0.69
m
Volume
0.07
September

1 Pekerjaan Persiapan & Kebersihan Lokasi 1 0.0% 0.0% 0.0% 1.00 100.0%
2 Bongkaran Atap Eksisting Untuk Digunakan Kembali 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3 Bongkar Kuda-kuda Eksisting Tidak Digunakan Kembali 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
B. Pekerjaan Tanah #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Galian Tanah Pondasi 5.166 0.0% 0.0% 0.0% 5.17 100.0%
2 Arugan Pasir Urug 0.5166 0.0% 0.0% 0.0% 0.52 100.0%
3 Timbunan Tanah Kembali Bekas Galian 2.431 0.0% 0.0% 0.0% 0.0%
4 Urugan Lantai 3.395 0.0% 0.0% 0.0% 0.0%
C. Pekerjaan Pasangan #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Pasangan Pondasi Batu Kali 1Pc : 4Ps 4.305 0.0% 0.0% 0.0% 4.31 100.0%
2 Pasangan Balok Sloof Beton Bertulang 15/20 0.6888 0.0% 0.0% 0.0% 0.69 100.0%
3 Pasangan Kolom Praktis Beton Bertulang 0.58725 0.0% 0.0% 0.0% 0.22 37.5%
4 Pasangan Dinding Bata Merah 1 Pc : 4 Ps 49.938 0.0% 0.0% 0.0% 20.00 22.00 84.1%
5 Pasangan Ring Balk Beton Bertulang 15/20 0.6888 0.0% 0.0% 0.0% 0.0%
6 Pasangan Plesteran 1Pc : 2Ps tebal 1,5 cm 99.876 0.0% 0.0% 0.0% 0.0%
7 Pasangan Acian Semen Portland 99.876 0.0% 0.0% 0.0% 0.0%
D. Pekerjaan Kuda-kuda & Atap #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Atap Rangka Baja Ringan Gavalume 46.4956 0.0% 0.0% 0.0% 0.0%
2 Pasang Genteng Keramik Glazur 46.4956 0.0% 0.0% 0.0% 0.0%
2 Pasangan Plafon Gypsum 46.4956 0.0% 0.0% 0.0% 0.0%
3 Pasangan List Gypsum Motif 43.39 0.0% 0.0% 0.0% 0.0%
E. Pekerjan Lantai #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Pasangan Keramik Lantai 40x40 cm 13.58 0.0% 0.0% 0.0% 0.0%
2 Pasangan Keramik dinding 25 x 25 27.6 0.0% 0.0% 0.0% 0.0%
F. Pekerjan Sanitasi #DIV/0! #DIV/0! #DIV/0! #DIV/0!

2 Pasang Kran Air Ø1/2" 2 0.0% 0.0% 0.0% 0.0%
G Pekerjan Listrik #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Instalasi Listrik 1 0.0% 0.0% 0.0% 0.0%
H Pekerjan Kusen #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 kusen pintu kamar mandi 3 0.0% 0.0% 0.0% 0.0%
I Pekerjaan Pengecatan #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Pengecatan Plafond 46.4956 0.0% 0.0% 0.0% 0.0%
2 Pengecatan Dinding 68.496 0.0% 0.0% 0.0% 0.0%
II Pekerjaan Dokumentasi #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Dokumentasi 1 0.0% 0.0% 0.0% 0.0%
Oktober
1 2 3 4 5 6 7 Total 5 8 9 10 11 12 13 14 Total 6 15 16 17 18 19 20 21 Total 7 22 23 24 25
0.0% 0.0% 0.0%

#DIV/0! #DIV/0! #DIV/0!
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#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
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0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
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#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
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#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
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#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
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0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
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#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
Oktober Nopember
26 27 28 Total 8 29 30 31 1 2 3 4 Total 9 5 6 7 8 9 10 11 Total 10 12 13 14 15 16 17 18 Total 11
0.0% 0.0% 0.0% 0.0%

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
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0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
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#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
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#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
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0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
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0.0% 0.0% 0.0% 0.0%
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0.0% 0.0% 0.0% 0.0%
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#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
Nopember Desember
0.0% 0.0% 0.0%

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0.0% 0.0% 0.0%
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#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
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0.0% 0.0% 0.0%
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0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
ber Desember
14 15 16 Total 15 17 18 19 20 21 22 23 Total 16 24 25 26 27 28 Total 17
0.0% 0.0% 0.0%

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%

No Uraian Pekerjaan
A. Pekerjaan Persiapan & Bongkaran 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Pekerjaan Persiapan & Kebersihan Lokasi
2 Bongkaran Atap Eksisting Untuk Digunakan Kembali
3 Bongkar Kuda-kuda Eksisting Tidak Digunakan Kemba 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
B. Pekerjaan Tanah 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Galian Tanah Pondasi 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Arugan Pasir Urug 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Timbunan Tanah Kembali Bekas Galian 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Urugan Lantai 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
C. Pekerjaan Pasangan 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Pasangan Pondasi Batu Kali 1Pc : 4Ps 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pasangan Balok Sloof Beton Bertulang 15/20 0.0% 0.0% 0.0% 37.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pasangan Kolom Praktis Beton Bertulang 0.0% 0.0% 0.0% 84.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Pasangan Dinding Bata Merah 1 Pc : 4 Ps 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 Pasangan Ring Balk Beton Bertulang 15/20 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
6 Pasangan Plesteran 1Pc : 2Ps tebal 1,5 cm 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
7 Pasangan Acian Semen Portland 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
D. Pekerjaan Kuda-kuda & Atap 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Atap Rangka Baja Ringan Gavalume 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pasang Genteng Keramik Glazur 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pasangan Plafon Gypsum 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pasangan List Gypsum Motif 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
E. Pekerjan Lantai 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Pasangan Keramik Lantai 40x40 cm 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pasangan Keramik dinding 25 x 25 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
F. Pekerjan Sanitasi 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Pasang Kloset Jongkok Warna Putih Porselen 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pasang Kran Air Ø1/2" 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pasang Floordrain 3" 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pekerjaan Septiktank 1,5x1x1,5 m + Rembesannya 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Instalasi Air Bersih pipa 1/2" 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 Instalasi Air Kotor pipa 3" 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
G Pekerjan Listrik 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Instalasi Listrik 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
H Pekerjan Kusen 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 kusen pintu kamar mandi 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
I Pekerjaan Pengecatan 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Pengecatan Plafond 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pengecatan Dinding 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
II Pekerjaan Dokumentasi 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Dokumentasi 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
esember Total
M 17 %
0.0% 100.00%
0.0% 0.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 100.00%
0.0% 100.00%
0.0% 37.46%
0.0% 84.10%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%

10 - 16 17 - 23 24 - 30 8 - 14 15-21 22-28 29 Okt - 12-18 19 25 26 Nov - 10 - 16 17 23 24 - 28
1 ls 1,250,000 1.15%
Lokasi 1.15%
2 Bongkaran Atap Eksisting Untuk 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0 m2 - 0.000%
Digunakan Kembali
3 Bongkar Kuda-kuda Eksisting Tidak 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0 m2 - 0.00%
Digunakan Kembali
90
4 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.24% 0.24%
5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.13%
2.431 m3 81,702 0.07%
Galian 0.07%
7 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Urugan Lantai 3.395 m3 505,886 0.46% 80
0.46%
4.305 m3 4,276,363 3.92%
4Ps 1.96% 1.96%
0.6888 m3 4,356,286 4.00%
Bertulang 15/20 2.00% 2.00%
0.58725 m3 6,501,268 5.96% 70
Bertulang 2.98% 2.98%
11 Pasangan Dinding Bata Merah 1 Pc 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
49.938 m2 7,642,771 7.01%
: 4 Ps 3.51% 3.51%
0.6888 m3 5,929,944 5.44%
Bertulang 15/20 2.72% 2.72%
99.876 m2 9,065,625 8.32%
tebal 1,5 cm 4.16% 4.16% 60
14 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasangan Acian Semen Portland 99.876 m2 5,090,180 4.67%
2.33% 2.33%
15 Atap Rangka Baja Ringan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
46.4956 m2 13,194,335 12.10%
Gavalume 6.05% 6.05%
16 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasang Genteng Keramik Glazur 46.4956 m2 11,939,466 10.95%
5.48% 5.48% 50
17 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4.90% 4.90%
18 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasangan List Gypsum Motif 43.39 m 1,207,300 1.11%
1.11%
19 Pasangan Keramik Lantai 40x40 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
13.58 m2 2,096,508 1.92%
cm 1.92%
40
20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasangan Keramik dinding 25 x 25 27.6 m2 4,080,820 3.74%
1.87% 1.87%
21 Pasang Kloset Jongkok Warna 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 bh 1,352,288 1.24%
Putih Porselen 1.24%
22 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasang Kran Air Ø1/2" 2 bh 237,135 0.22%
0.22%
30
23 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasang Floordrain 3" 2 bh 165,990 0.15%
0.15%
24 Pekerjaan Septiktank 1,5x1x1,5 m 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1 unit 4,228,900 3.88%
+ Rembesannya 1.94% 1.94%
25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Instalasi Air Bersih pipa 1/2" 45 m 2,886,390 2.65%
2.65%
20
26 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20
Instalasi Air Kotor pipa 3" 30 m 4,225,395 3.88%
3.88%
27 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Instalasi Listrik 1 ls 1,000,000 0.92%
0.92%
28 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
kusen pintu kamar mandi 3 unit 1,500,000 1.38%
1.38%
29 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10
Pengecatan Plafond 46.4956 m2 1,480,294 1.36%
0.68% 0.68%
30 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pengecatan Dinding 68.496 m2 1,861,947 1.71%
0.85% 0.85%
31 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Dokumentasi 1 ls 1,500,000 1.38% 0
0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%
DEVIASI -1.23% -1.55% -3.96% -1.79% -3.94% -9.53% -16.10% -22.80% -31.69% -40.21% -55.20% -68.65% -76.13% -82.98% -91.80% -95.02% -95.78%
PEKERJAAN P&P GUDANG ARSIP UUW I
Kota Bekasi
ANGGARAN BIAYA
PERUM JASA TIRTA II

1 2 3 4

B. Pekerjaan Tanah
2 Urugan Pasir Urug 0.781 m3
4 Pasangan Dinding Bata Merah 1 Pc : 4 Ps 36.325 m2
8 Pasangan Dinding Partisi Gypsum 17.835 m2

1 Atap Rangka Baja Ringan Gavalume 62.174 m2
2 Pasang Genteng Keramik Glazur 62.174 m2
E. Pekerjan Lantai
1 Pasangan Keramik Lantai 40x40 cm 51.045 m2
F Pekerjaan Pintu & Jendela

1 Pasang Daun Pintu ABS Motif Serat Kayu + Kusen 3.000 bh
2 Pasang Daun Jendela Kaca polos tebal 5 mm 7.200 m2
G Pekerjaan Elektrikal
1 Instalasi Stop Kontak Dinding 10.000 titik
2 Instalasi Lampu Neon 40 watt 4.000 Titik
1 Pengecatan Dinding Interior 2x Sapuan 71.995 m2
2 Pengecatan Dinding Eksterior 2x Sapuan 36.325 m2
3 Pengecatan Plafond 2x Sapuan 51.045 m2
I Pekerjaan Dokumentasi
1 Dokumentasi 3 Rangkap 1.000 ls
Terbilang :
Seratus sembilan belas juta tujuh ratus empat belas ribu seratus rupia
BIAYA
NG ARSIP UUW I
LAYAH I
TIRTA II
PERUBAHAN
5 6 7 8
Rp 1,250,000.00 Rp 1,250,000.00 1.00 ls
Rp 124,335.00 Rp 1,293,581.34 6.19 m3

Rp 283,810.00 Rp 221,712.37 0.62 m3
Rp 41,445.00 Rp 104,536.72 2.52 m3
Rp 993,348.00 Rp 7,053,267.47 5.16 m3

Rp 6,324,457.00 Rp 2,741,652.11 0.82 m3
Rp 11,070,699.00 Rp 5,405,268.79 0.20 m3
Rp 153,045.20 Rp 5,559,366.89 35.93 m2
Rp 8,609,094.00 Rp 3,732,042.25 0.32 m3
Rp 90,768.80 Rp 6,594,353.32 71.87 m2
Rp 50,965.00 Rp 3,702,607.25 71.87 m2
Rp 147,899.70 Rp 2,637,791.15 17.84 m2
Rp 283,776.00 Rp 17,643,622.40 65.32 m2

Rp 256,787.00 Rp 15,965,595.63 65.32 m2
Rp 229,908.10 Rp 11,735,658.96 66.59 m2
Rp 27,824.38 Rp 1,705,634.19 61.30 m
Rp 154,382.00 Rp 7,880,429.19 51.13 m2
Rp 2,000,000.00 Rp 6,000,000.00 3.00 bh

Rp 146,708.40 Rp 1,056,300.48 m2
Rp 136,347.00 Rp 1,363,470.00 3.00 titik

Rp 200,000.00 Rp 800,000.00 2.00 Titik
Rp 19,655.20 Rp 713,975.14 111.35 m2

Rp 22,877.20 Rp 1,167,766.67 39.04 m2
Rp 19,655.20 Rp 1,003,299.68 66.59 m2
Rp 1,500,000.00 Rp 1,500,000.00 1.00 ls
Jumlah Rp 108,831,932.01
PPN 10% Rp 10,883,100.00
empat belas ribu seratus rupiah

PERUBAHAN
9 10
1,250,000.00 1,250,000.00
Galian
124,335.00 769,136.31 0.60 0.50 6.16
283,810.00 175,564.87 8.30
41,445.00 104,536.72 6.16
993,348.00 5,120,708.94 Urugan

6,324,457.00 5,216,412.13 lebar tinggi panjang
11,070,699.00 2,167,089.33 0.60 0.05 6.16
153,045.20 5,499,526.22 8.30
8,609,094.00 2,788,916.00 6.16
90,768.80 6,523,372.12
50,965.00 3,662,752.62
147,899.70 2,637,791.15 Pondasi Batu
0.50 0.50 6.16
283,776.00 18,535,504.29 8.30
256,787.00 16,772,653.57 6.16
229,908.10 15,309,120.56
27,824.38 1,705,634.19
Balok Sloof
154,382.00 7,893,242.90 0.20 0.20 6.16
8.30
6.16
2,000,000.00 6,000,000.00
146,708.40 -
Kolom
136,347.00 409,041.00 0.15 0.15 2.90
200,000.00 400,000.00
Kemiringan Atap
lebar tinggi lebar atap
19,655.20 2,188,567.21 4.15 1.98 4.60
22,877.20 893,171.64 17.22 3.92 21.14
19,655.20 1,308,800.46
1,500,000.00 1,500,000.00
Rp 108,831,542.22
Rp 108,831,000.00
Rp 10,883,100.00
Rp 119,714,100.00
Rp 389.79
an
Volume
1.85
2.49
1.85
gan
Volume
0.18
0.25
0.18
i Batu
Volume
1.54
2.08
1.54
Sloof
Volume
0.25 Rp 0.15 Rp 0.15
0.33
0.25
om
Volume
0.07
an Atap
4.60
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Rp -
September

1 Pekerjaan Persiapan & Kebersihan Lokasi 1 0.0% 0.0% 0.0% 1.00 100.0%

1 Galian Tanah Pondasi 6.186 0.0% 0.0% 0.0% 6.19 100.0%
2 Urugan Pasir Urug 0.6186 0.0% 0.0% 0.0% 0.62 100.0%
C. Pekerjaan Pasangan 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Pasangan Pondasi Batu Kali 1Pc : 4Ps 5.155 0.0% 0.0% 0.0% 5.16 100.0%
2 Pasangan Balok Sloof Beton Bertulang 15/20 0.8248 0.0% 0.0% 0.0% 0.82 100.0%
3 Pasangan Kolom Praktis Beton Bertulang 0.19575 0.0% 0.0% 0.0% 0.0%
4 Pasangan Dinding Bata Merah 1 Pc : 4 Ps 35.934 0.0% 0.0% 0.0% 21.00 58.4%
8 Pasangan Dinding Partisi Gypsum 17.835 0.0% 0.0% 0.0% 0.0%
D. Pekerjaan Kuda-kuda & Atap 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

E. Pekerjan Lantai 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

F Pekerjaan Pintu & Jendela 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Pasang Daun Pintu ABS Motif Serat Kayu + Kusen 3 0.0% 0.0% 0.0% 0.0%
2 Pasang Daun Jendela Kaca polos tebal 5 mm 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
G Pekerjaan Elektrikal 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Instalasi Stop Kontak Dinding 3 0.0% 0.0% 0.0% 0.0%
2 Instalasi Lampu Neon 40 watt 2 0.0% 0.0% 0.0% 0.0%
H Pekerjaan Pengecatan 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Pengecatan Dinding Interior 2x Sapuan 111.348 0.0% 0.0% 0.0% 0.0%
2 Pengecatan Dinding Eksterior 2x Sapuan 39.042 0.0% 0.0% 0.0% 0.0%
3 Pengecatan Plafond 2x Sapuan 66.588 0.0% 0.0% 0.0% 0.0%
I Pekerjaan Dokumentasi 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Dokumentasi 3 Rangkap 1 0.0% 0.0% 0.0% 0.0%
Oktober
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
Oktober Nopember
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
Nopember Desember
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
ber Desember
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%

No Uraian Pekerjaan
1 Pekerjaan Persiapan & Kebersihan Lokasi 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
B. Pekerjaan Tanah
2 Urugan Pasir Urug 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
8 Pasangan Dinding Partisi Gypsum 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

E. Pekerjan Lantai

1 Pasang Daun Pintu ABS Motif Serat Kayu + Kusen 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pasang Daun Jendela Kaca polos tebal 5 mm
1 Instalasi Stop Kontak Dinding 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Instalasi Lampu Neon 40 watt 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Pengecatan Dinding Interior 2x Sapuan 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pengecatan Dinding Eksterior 2x Sapuan 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pengecatan Plafond 2x Sapuan 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Dokumentasi 3 Rangkap 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
esember Total
M 17 %
0.0% 100.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 58.44%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%

10 - 16 17 - 23 24 - 30 8 - 14 15-21 22-28 29 Okt - 12-18 19 25 26 Nov - 10 - 16 17 23 24 - 28
1 ls 1,250,000 1.15%
Lokasi 1.15%
2 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.707%
3 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 90
0.16%
2.5223 m3 104,537 0.096%
Galian 0.096%
5.155 m3 5,120,709 4.71%
4Ps 2.35% 2.35%
6 Pasangan Balok Sloof Beton 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 80
0.8248 m3 5,216,412 4.79%
0.19575 m3 2,167,089 1.99%
Bertulang 1.99%
35.934 m2 5,499,526 5.05%
: 4 Ps 2.53% 2.53% 70
0.32395 m3 2,788,916 2.56%
71.868 m2 6,523,372 5.99%
tebal 1,5 cm 3.00% 3.00%
11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 60
3.37%
12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasangan Dinding Partisi Gypsum 17.835 m2 2,637,791 2.42%
2.42%
65.317378 m2 18,535,504 17.03%
Gavalume 8.52% 8.52% 50
14 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.71% 7.71%
15 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.03% 7.03%
16 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40
1.57%
51.128 m2 7,893,243 7.25%
cm 3.63% 3.63%
3 bh 6,000,000 5.51%
Serat Kayu + Kusen 5.51% 30
19 Pasang Daun Jendela Kaca polos 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0 m2 - 0.00%
tebal 5 mm
20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Instalasi Stop Kontak Dinding 3 titik 409,041 0.38%
0.38%
21 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20
Instalasi Lampu Neon 40 watt 2 Titik 400,000 0.37%
0.37%
22 Pengecatan Dinding Interior 2x 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
111.348 m2 2,188,567 2.01%
Sapuan 1.01% 1.01%
23 Pengecatan Dinding Eksterior 2x 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
39.042 m2 893,172 0.82%
Sapuan 0.41% 0.41% 10
24 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pengecatan Plafond 2x Sapuan 66.588 m2 1,308,800 1.20%
0.60% 0.60%
25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Dokumentasi 3 Rangkap 1 ls 1,500,000 1.38%
0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0
DEVIASI -1.23% -2.02% -4.61% -0.56% -5.43% -8.04% -15.06% -20.70% -27.15% -36.12% -52.42% -60.21% -72.84% -85.14% -88.85% -91.32% -93.42%
P&P KANTOR SEKSI SUKAMANDI
Kabupaten Subang
ANGGARAN BIAYA
SEKSI SUKAMANDI - UNIT USAHA WILAYAH III
PERUM JASA TIRTA II
KONTRAK
1 2 3 4
I PEK. BONGKARAN
1 Pek. Bongkaran Plafond m2 94.600
2 Pek. Bongkaran Atap Genting m2 51.600
II PEK. PASANGAN
1 Pek. Pasangan Batu Bata m2
1 Pas. Keramik 40x40 cm m2 61.510
2 Pas. Keramik 20x20 m2 9.470
3 Beton tumbuk 1:3:5 m3 1.529
4 Pas. Kloset Jongkok bh 1.000
III. PEKERJAAN ATAP

1 Pek Rangka atap m2 51.060
2 Atap Genteng press glazzur m2 51.060
2.1 Pemasangan Atap Eksisting
3 Bubungan Genteng press glazzur m' 18.800
4 Pek Rangka Plafond 1x1 m2 94.600
5 Pek. Plafond GRC uk. 1x1 m2 94.600
6 Lisplank 3/20 m' 47.000
7 List Profil Plafond kayu m' 156.900
8 Talang Aluminium m' 11.800
9 Instalasi Listrik ls 1.000
IV. PEKERJAAN KUNCI/GANTUNGAN

1 Kunci Tanam bh 7.000
2 Kunci Slot Jendela bh 14.000
3 Kait Angin jendela bh 14.000
V. PEKERJAAN PENGECATAN
1 Pengacatan Tembok + Langit-langit m2 263.780
2 Pengecatan Kayu m2 35.890
VI. DOKUMENTASI
1 Photo pelaksanaan & album ls 1.00
Terbilang :
Sembilan puluh enam juta seratus empat puluh tujuh ribu tujuh ratus rupia
AYA
UKAMANDI
SAHA WILAYAH III
RTA II
KONTRAK PERUBAHAN
5 6 7 8
11,370.00 1,075,602.00 m2 102.000

36,640.00 1,890,624.00 m2 132.600
140,531.00 - m2
137,212.50 8,439,940.88 m2 -
130,024.50 1,231,332.02 m2 3.000
804,335.80 1,229,829.44 m3 -
534,847.00 534,847.00 bh 1.000
266,647.00 13,614,995.82 m2 132.600

247,991.00 12,662,420.46 m2 13.260
m2 119.340
127,602.00 2,398,917.60 m' 18.500
118,927.80 11,250,569.88 m2 102.000
138,623.40 13,113,773.64 m2 102.000
42,447.50 1,995,032.50 m' 47.000
24,892.71 3,905,665.94 m' 93.700
165,530.50 1,953,259.90 m' 10.555
1,000,000.00 1,000,000.00 ls 1.000
134,075.00 938,525.00 bh
71,000.00 994,000.00 bh
46,000.00 644,000.00 bh
18,328.60 4,834,718.11 m2 102.000

61,292.00 2,199,769.88 m2
1,500,000.00 1,500,000.00 ls 1.000
Jumlah Rp 87,407,824.05
PPN 10% Rp 8,740,700.00
luh tujuh ribu tujuh ratus rupiah

PERUBAHAN
9 10
11,370.00 1,159,740.00 tinggi 1 tinggi 2 lebar 1

36,640.00 4,858,464.00 2.49 3 4.7117
137,212.50 -
130,024.50 390,073.50
804,335.80 -
534,847.00 534,847.00
266,647.00 35,357,392.20
247,991.00 3,288,360.66
22,991.00 2,743,745.94
127,602.00 2,360,637.00
118,927.80 12,130,635.60
138,623.40 14,139,586.80
42,447.50 1,995,032.50
24,892.71 2,332,446.77
165,530.50 1,747,174.43
1,000,000.00 1,000,000.00
134,075.00 -
71,000.00 -
46,000.00 -
18,328.60 1,869,517.20 Hanya plafond

61,292.00 -
1,500,000.00 1,500,000.00
Rp 87,407,653.60
Rp 87,407,000.00
Rp 8,740,700.00
Rp 96,147,700.00
-
lebar 2
3.84187
September

1 Pekerjaan Persiapan & Kebersihan Lokasi 1 0.0% 0.0% 0.0% 0.0%

1 Galian Tanah Pondasi 6.186 0.0% 0.0% 0.0% 0.0%
2 Urugan Pasir Urug 0.6186 0.0% 0.0% 0.0% 0.0%

1 Pasangan Pondasi Batu Kali 1Pc : 4Ps 5.155 0.0% 0.0% 0.0% 0.0%
2 Pasangan Balok Sloof Beton Bertulang 15/20 0.8248 0.0% 0.0% 0.0% 0.0%
4 Pasangan Dinding Bata Merah 1 Pc : 4 Ps 35.934 0.0% 0.0% 0.0% 0.0%






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No Uraian Pekerjaan
B. Pekerjaan Tanah

E. Pekerjan Lantai

esember Total
M 17 %
0.0% 100.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 58.44%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%

10 - 16 17 - 23 24 - 30 8 - 14 15-21 22-28 29 Okt - 12-18 19 25 26 Nov - 10 - 16 17 23 24 - 28
1 ls 1,250,000 1.15%
Lokasi 1.15%
2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.707%
3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 90
0.16%
2.5223 m3 104,537 0.096%
Galian 0.096%
5.155 m3 5,120,709 4.71%
4Ps 2.35% 2.35%
0.8248 m3 5,216,412 4.79%
0.19575 m3 2,167,089 1.99%
Bertulang 1.99%
35.934 m2 5,499,526 5.05%
: 4 Ps 2.53% 2.53% 70
0.32395 m3 2,788,916 2.56%
71.868 m2 6,523,372 5.99%
tebal 1,5 cm 3.00% 3.00%
11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 60
3.37%
12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2.42%
65.317378 m2 18,535,504 17.03%
Gavalume 8.52% 8.52% 50
14 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.71% 7.71%
15 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.03% 7.03%
16 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40
1.57%
51.128 m2 7,893,243 7.25%
cm 3.63% 3.63%
3 bh 6,000,000 5.51%
0 m2 - 0.00%
tebal 5 mm
20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.38%
21 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20
0.37%
111.348 m2 2,188,567 2.01%
Sapuan 1.01% 1.01%
39.042 m2 893,172 0.82%
Sapuan 0.41% 0.41% 10
24 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.60% 0.60%
25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0
DEVIASI -1.23% -2.02% -4.61% -7.14% -12.02% -14.62% -21.65% -27.29% -33.73% -42.70% -59.01% -66.79% -79.42% -91.73% -95.44% -97.90% -100.00%
PERBAIKAN RUMAH JABATAN SEKSI SALURAN TARUM TIMUR
Kabupaten Subang
ANGGARAN BIAYA
SEKSI SALURAN TARUM TIMUR - UNIT USAHA WILAYAH III
PERUM JASA TIRTA II
KONTRAK
1 2 3 4
I PEKERJAAN PERSIAPAN
1 Bongkaran Plafond m2 179.21
2 Bongkaran Kusen m2 37.53
3 Bongkaran Keramik
4 Bongkaran Plesteran
5 Bongkaran asbes
II PEKERJAAN PASANGAN
1 Pasangan Bata Merah 1:4 m2 15.08
2 Plesteran 1:3 tebal 1,5 cm m2 127.50
3 Acian m2' 127.50
8 Pas. Keramik dinding 25x40 m2 21.84
9 Rabat Beton Tumbuk 1:3:5 m3 1.96
III PEKERJAAN KAYU

1 Pekerjaan Gordeng m3 0.40
2 Asbes Gelombang uk 2,4 x 1,08 m2 32.00
1 Kusen Pintu dan Jendela m' 0.65
2 Daun Pintu Panel m2 12.48
3 Jalusi Kusen m2 7.68
4 Listplank Kayu Gypsum Motif m' 83.00
5 Daun jendela kaca m2 2.52
6 Plafond GRC uk 1,2 x 2,4 m2 177.50
7 Rangka Plafond besi Hollow 40x40 m2 177.50
8 List plafond GRC m' 90.00
III PEKERJAAN PENGECATAN

1 Pengecatan Tembok dan Plafond m2 965.85
IV PEKERJAAN LAIN-LAIN
2 Engsel pintu ps 8.00
3 Engsel Jendela ps 10.00
4 Kait Angin bh 20.00
5 Kunci slot bh 10.00
6 Kaca tebal 3 mm m2 1.00
7 Kloset Jongkok bh 1.00
8 Pintu kamar mandi fiberglass bh 1.00
9 Bak cuci piring stainlessteel bh 1.00
10 Kran air bh 2.00
11 Instalasi jaringan listrik ls 1.00
12 Instalasi air bersih ls 1.00
Pembuatan kitchen beton m3
Keramik (20x25)
IV DOKUMENTASI
1 Photo Pelaksanaan dan Album ls 1.00
Terbilang :
Seratus empat puluh juta dua ratus lima puluh lima juta lima ratus rupia
AYA
SI SALURAN TARUM TIMUR
UNIT USAHA WILAYAH III
RTA II
KONTRAK PERUBAHAN
5 6 7 8
11,370.00 2,037,617.70 m2 182.10

36,640.00 1,375,099.20 m2 1.80
m2 115.55
m2 210.30
ls 1.00
141,625.10 2,134,998.38 m2 15.00

65,697.90 8,376,482.25 m2 210.30
36,320.00 4,630,800.00 m2' 210.30
137,212.50 17,651,016.00 m2 109.30
121,255.80 757,848.75 m2 6.25
147,855.80 3,229,170.67 m2 -
804,335.80 1,572,476.49 m3 1.96
3,582,000.00 1,432,800.00 m3 -
42,300.00 1,353,600.00 m2 37.80
63,939.30 41,560.55 m'
129,123.80 1,611,465.02 m2 -
576,250.00 4,425,600.00 m2 -
24,892.71 2,066,094.79 m' 83.00
137,059.20 345,389.18 m2 -
138,623.40 24,605,653.50 m2 182.10
63,939.30 11,349,225.75 m2 182.10
24,892.71 2,240,343.75 m' 100.00
22,458.40 21,691,445.64 m2 673.98

61,292.00 4,918,683.00 m2 81.76
134,075.00 1,072,600.00 bh -
74,500.00 596,000.00 ps -
52,600.00 526,000.00 ps -
46,000.00 920,000.00 bh -
71,000.00 710,000.00 bh -
129,689.20 129,689.20 m2
534,847.00 534,847.00 bh 1.00
679,800.00 679,800.00 bh 1.00
1,741,300.00 1,741,300.00 bh 1.00
94,360.00 188,720.00 bh 2.00
1,000,000.00 1,000,000.00 ls 1.00
58,984.00 58,984.00 ls 1.00
m3 0.11
m2 4.92
1,500,000.00 1,500,000.00 ls 1.00
Jumlah Rp 127,505,310.83
PPN 10% Rp 12,750,500.00
uluh lima juta lima ratus rupiah

PERUBAHAN
9 10
11,370.00 2,070,477.00
36,640.00 65,952.00
6,653.00 768,754.15
11,370.00 2,391,111.00
560,000.00 560,000.00
141,625.10 2,124,376.50
65,697.90 13,816,268.37 hanya bagian dalam ruangan setinggi 1,2m
36,320.00 7,638,096.00 hanya bagian dalam ruangan setinggi 1,2m
137,212.50 14,997,326.25
121,255.80 757,848.75
147,855.80 -
804,335.80 1,572,476.49 1.5 0.45
3,582,000.00 -
42,300.00 1,598,940.00 19.69
63,939.30 - 95.15
129,123.80 -
576,250.00 -
24,892.71 2,066,094.79
137,059.20 -
138,623.40 25,243,321.14
118,927.80 21,656,752.38
24,892.71 2,489,270.83 hanya dalam
22,458.40 15,136,400.14
61,292.00 5,011,479.09
134,075.00 -
74,500.00 -
52,600.00 -
46,000.00 -
71,000.00 -
-
534,847.00 534,847.00
679,800.00 679,800.00
1,741,300.00 1,741,300.00
94,360.00 188,720.00
1,000,000.00 1,000,000.00
58,984.00 58,984.00
5,925,923.10 647,110.80
241,866.50 1,189,983.18
1,500,000.00 1,500,000.00
Rp 127,505,689.86
Rp 127,505,000.00
Rp 12,750,500.00
Rp 140,255,500.00
Rp -
2374900
pintu jendela Boven
n setinggi 1,2m 525.75 13.44 14 0.775 2.16 3.5
n setinggi 1,2m 707.85 33.875
673.98
1.95
1
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0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%

No Uraian Pekerjaan
B. Pekerjaan Tanah

E. Pekerjan Lantai

esember Total
M 17 %
0.0% 100.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 58.44%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%

10 - 16 17 - 23 24 - 30 8 - 14 15-21 22-28 29 Okt - 12-18 19 25 26 Nov - 10 - 16 17 23 24 - 28
1 ls 1,250,000 1.15%
Lokasi 1.15%
2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.707%
3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 90
0.16%
2.5223 m3 104,537 0.096%
Galian 0.096%
5.155 m3 5,120,709 4.71%
4Ps 2.35% 2.35%
0.8248 m3 5,216,412 4.79%
0.19575 m3 2,167,089 1.99%
Bertulang 1.99%
35.934 m2 5,499,526 5.05%
: 4 Ps 2.53% 2.53% 70
0.32395 m3 2,788,916 2.56%
71.868 m2 6,523,372 5.99%
tebal 1,5 cm 3.00% 3.00%
11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 60
3.37%
12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2.42%
65.317378 m2 18,535,504 17.03%
Gavalume 8.52% 8.52% 50
14 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.71% 7.71%
15 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.03% 7.03%
16 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40
1.57%
51.128 m2 7,893,243 7.25%
cm 3.63% 3.63%
3 bh 6,000,000 5.51%
0 m2 - 0.00%
tebal 5 mm
20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.38%
21 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20
0.37%
111.348 m2 2,188,567 2.01%
Sapuan 1.01% 1.01%
39.042 m2 893,172 0.82%
Sapuan 0.41% 0.41% 10
24 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.60% 0.60%
25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0
DEVIASI -1.23% -2.02% -4.61% -7.14% -12.02% -14.62% -21.65% -27.29% -33.73% -42.70% -59.01% -66.79% -79.42% -91.73% -95.44% -97.90% -100.00%
P&P PAKET BANGUNAN GEDUNG

10 - 16 17 - 23 24 - 30 8 - 14 15-21 22-28 29 Okt - 12-18 19 25 26 Nov - 10 - 16 17 23 24 - 28
100
PEKERJAAN PEMELIHARAAN 0.0011 0.0010 0.0012 0.0108 0.0139 0.0042 0.0438 0.0481 0.0060 0.0058 0.0125 0.0110 0.0074 0.0041 0.0112 0.0448 0.004
1 GEDUNG PERTEMUAN GRHA 1.00 ls 294,746,550 23.08%
TARUM BARAT - - - - - - - - - - - - - - - - - 90
0.0010 0.0043 0.0038 0.0044 0.0082 0.0042 0.0048 0.0052 0.0079 0.0085 0.0065 0.0278 0.0421 0.0125 0.0021 0.0029 0.003
PERBAIKAN RUMAH JAGA
2 1.00 ls 190,331,320 14.91%
SYPHON CIBEET
- - 0.0022 0.0066 0.0005 - - - - - - - - - - - -
80
0.0010 0.0003 0.0021 0.0017 0.0018 0.0048 0.0056 0.0057 0.0076 0.0073 0.0128 0.0115 0.0064 0.0059 0.0075 0.0028 0.001
PEKERJAAN P&P MUSHOLA AL
3 1.00 ls 109,013,986 8.54%
BAHRI & TOILET
- - - 0.0036 - - - - - - - - - - - - - 70
0.0010 0.0007 0.0022 0.0022 0.0042 0.0022 0.0060 0.0048 0.0055 0.0076 0.0139 0.0066 0.0108 0.0105 0.0032 0.0021 0.002
PEKERJAAN P&P GUDANG ARSIP
4 1.00 ls 108,831,542 8.52%
UUW I
- - - 0.0056 - - - - - - - - - - - - - 60
0.0010 0.0007 0.0004 0.0038 0.0041 0.0048 0.0063 0.0064 0.0066 0.0048 0.0055 0.0055 0.0059 0.0042 0.0037 0.0028 0.002
5 P&P KANTOR SEKSI SUKAMANDI 1.00 ls 87,407,654 6.85%
50
0.0023 0.0017 0.0038 0.0033 0.0049 0.0069 0.0064 0.0073 0.0072 0.0085 0.0088 0.0093 0.0098 0.0074 0.0065 0.0035 0.002
PERBAIKAN RUMAH JABATAN
6 1.00 ls 127,505,690 9.99% 40
SEKSI SALURAN TARUM TIMUR
0.0015 0.0033 0.0012 0.0011 0.0022 0.0048 0.0209 0.0221 0.0071 0.0029 0.0015 0.0001 - - - - -
P&P RUMAH JURU BENDUNG
7 1.00 ls 87,487,631 6.85% 30
MACAN
- - 0.0035 0.0047 0.0431 - - - - - - - - - - - -
0.0025 0.0029 0.0048 0.0036 0.0052 0.0074 0.0072 0.0079 0.0083 0.0098 0.0097 0.0091 0.0098 0.0094 0.0068 0.0064 0.003
KANTOR GENERAL MANAGER 20
8 1.00 ls 145,409,884 11.39%
WILAYAH III
0.0002 0.0023 0.0007 0.0034 0.0046 0.0046 0.0108 0.0108 0.0192 0.0101 0.0165 0.0128 0.0026 - - - - 10
P&P KANTOR SUB SEKSI S.I.
9 1.00 ls 126,092,598 9.88%
BUGIS
- - 0.0018 0.0064 - - - - - - - - - - - - -
0
Rencana Pekerjaan 1,276,826,853 100% 1.16% 1.72% 2.01% 3.43% 4.91% 4.39% 11.17% 11.84% 7.53% 6.54% 8.76% 9.38% 9.48% 5.39% 4.11% 6.53% 1.66%
Realisasi Pekerjaan 1,276,826,853 100% 0.00% 0.00% 0.75% 2.69% 4.36% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DEVIASI -1.16% -2.88% -4.15% -4.88% -5.43% -9.82% -20.99% -32.83% -40.36% -46.90% -55.66% -65.04% -74.52% -79.91% -84.02% -90.55% -92.20%
Purwakarta, …………………… 2017
PMC Tim Manajemen Proyek Kontraktor

PT. INDRA KARYA PERUM JASA TIRTA II PT. TUNAS PRIMA DARSA
Ir. PRIYADI KUSUMA OKTA

BIMA KAWINDRA JOKO DWI ANTO
Team Leader Project Manager Project Manager
P&P RUMAH JURU BENDUNG MACAN
Kabupaten Subang
RENCANA ANGGARAN BIAYA

SEKSI BINONG - UNIT USAHA WILAYAH III
PERUM JASA TIRTA II
KONTRAK
1 2 3 4
I PEKERJAAN BONGKARAN
1 Bongkaran Atap Genteng berikut kuda-kuda m2 80.45
2 Bongkaran Plafond m2 45.37
3 Bongkaran Kusen m2 15.00
1 Pasangan Bata Merah 1:4 m2 17.00
2 Plesteran 1:3 tebal 1,5 cm m2 34.00
3 Acian m2 34.00
4 Plafond GRC rangka besi hollow m2 45.37
5 List Profil Kayu m' 63.00
8 Rangka Atap Baja Ringan m2 80.45
9 Atap Genting Metal Roof m2 80.45
10 Bubungan Metal Roof m' 17.45
11 Pemasangan Alumunium Foil m2 80.45
12 Listplank GRC m' 44.80
13 Bak Mandi Fiberglass bh 1.00
14 Pintu Fiberglass bh 1.00
15 Kloset Jongkok ls 1.00
16 Engsel Pintu bh 12.00
17 Engsel Jendela stl 10.00
18 Kaca Polos 5 mm m2 3.93
III PEKERJAAN KAYU

1 Kusen Pintu & Jendela m3 0.46
2 Rangka Daun Jendela m2 2.64
IV PEKERJAAN PENGECATAN
1 Pengecatan Tembok dan Plafond m2 154.20
V PEKERJAAN LAIN-LAIN
1 Pompa air ( setara national ) + Pemasangan instala unit 1.00
2 Instalasi listrik ls 1.00
3 Turn air 500 liter ( pinguin ) ls 1.00
VI DOKUMENTASI
Terbilang :
Sembilan puluh lima juta tiga ratus ribu tujuh ratus rupiah
AN BIAYA
DUNG MACAN
HA WILAYAH III
RTA II
KONTRAK PERUBAHAN
HARGA SATUAN JUMLAH HARGA VOLUME SATUAN VOLUME
5 6 7 8 7
18,490.00 1,487,520.50 m2 95.20 m2

11,370.00 515,856.90 m2 86.00 m2
36,640.00 549,600.00 m2 m2
141,625.10 2,407,626.70 m2 19.20 m2

65,697.90 2,233,728.60 m2 38.40 m2
36,320.00 1,234,880.00 m2 38.40 m2
138,623.40 6,289,343.66 m2 86.00 m2
14,660.92 923,637.96 m' 63.00 m'
120,383.50 2,354,701.26 m2 - m2
208,547.60 2,811,221.65 m2 - m2
266,647.00 21,451,751.15 m2 95.20 m2
139,759.00 11,243,611.55 m2 95.20 m2
127,602.00 2,226,654.90 m' 17.45 m'
165,530.50 13,316,928.73 m2 95.20 m2
42,447.50 1,901,648.00 m' 44.80 m'
557,200.00 557,200.00 bh bh
679,800.00 679,800.00 bh bh
534,847.00 534,847.00 ls ls
74,500.00 894,000.00 bh bh
52,600.00 526,000.00 stl stl
137,059.20 538,642.66 m2 m2
134,075.00 670,375.00 bh bh
102,596.00 47,194.16 m3 m3
137,343.80 362,587.63 m2 m2
129,123.80 619,794.24 m2 m2
22,458.40 3,463,085.28 m2 154.20 m2
61,292.00 2,145,220.00 m2 m2
1,500,000.00 1,500,000.00 unit unit

1,000,000.00 1,000,000.00 ls ls
650,000.00 650,000.00 ls ls
1,500,000.00 1,500,000.00 ls 1.00 ls
Jumlah Rp 86,637,457.52
PPN 10% Rp 8,663,700.00
ribu tujuh ratus rupiah

PERUBAHAN
9 10
tinggi lebar
36,640.00 3,488,128.00 1.6 3.4
11,370.00 977,820.00
141,625.10 2,719,201.92
65,697.90 2,522,799.36
36,320.00 1,394,688.00
138,623.40 11,921,612.40
14,660.92 923,637.96
266,647.00 25,384,794.40
139,759.00 13,305,056.80
127,602.00 2,226,654.90
165,530.50 15,758,503.60
42,447.50 1,901,648.00
22,458.40 3,463,085.28
-
-
1,500,000.00 1,500,000.00
Rp 87,487,630.62
Rp 87,487,000.00
Rp 8,748,700.00
Rp 96,235,700.00
Rp 850,173.10
1
September
1 Bongkaran Atap Genteng berikut kuda-kuda 95.2 0.0% 0.0% 25 24 28 18 100.0% 0.0%
2 Bongkaran Plafond 86 0.0% 0.0% 40 46 100.0% 0.0%
3 Bongkaran Kusen
0 -
1 Pasangan Bata Merah 1:4 19.2 0.0% 0.0% 0.0% 11.00 8.20 100.0%
2 Plesteran 1:3 tebal 1,5 cm 38.4 0.0% 0.0% 0.0% 14.00 18.00 6.40 100.0%
3 Acian 38.4 0.0% 0.0% 0.0% 9.00 12.00 54.7%
4 Plafond GRC rangka besi hollow 86 0.0% 0.0% 0.0% 0.0%
5 List Profil Kayu 63 0.0% 0.0% 0.0% 0.0%
6 Pas. Keramik 30x30
7 Pas. Keramik 20x25
8 Rangka Atap Baja Ringan 95.2 0.0% 0.0% 0.0% 0.0%
9 Atap Genting Metal Roof 95.2 0.0% 0.0% 0.0% 0.0%
10 Bubungan Metal Roof 17.45 0.0% 0.0% 0.0% 0.0%
11 Pemasangan Alumunium Foil 95.2 0.0% 0.0% 0.0% 0.0%
12 Listplank GRC 44.8 0.0% 0.0% 0.0% 0.0%
13 Bak Mandi Fiberglass
14 Pintu Fiberglass
15 Kloset Jongkok
16 Engsel Pintu
17 Engsel Jendela
18 Kaca Polos 5 mm
19 Kunci Tanam
0 -
III PEKERJAAN KAYU
1 Kusen Pintu & Jendela
2 Rangka Daun Jendela
3 Daun Pintu Panel
0 -
IV PEKERJAAN PENGECATAN
1 Pengecatan Tembok dan Plafond 154.2 0.0% 0.0% 0.0% 0.0%
2 Pengecatan Kayu
0 -
V PEKERJAAN LAIN-LAIN
1 Pompa air ( setara national ) + Pemasangan instalasi
2 Instalasi listrik
3 Turn air 500 liter ( pinguin )
0 -
VI DOKUMENTASI
1 Photo Pelaksanaan dan Album 1 0.0% 0.0% 0.0% 0.0%
Oktober
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
14 3 45.3% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
35 25 35 100.0% 0.0% 0.0%

52 43 100.0% 0.0% 0.0%
0.0% 0.0% 0.0%
95 100.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%

Oktober Nopember
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

Nopember Desember
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%

ber Desember
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%


No Uraian Pekerjaan
1 Bongkaran Atap Genteng berikut kuda-kuda 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Bongkaran Plafond 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Bongkaran Kusen 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
II PEKERJAAN PASANGAN 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Pasangan Bata Merah 1:4 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Plesteran 1:3 tebal 1,5 cm 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Acian 0.0% 0.0% 0.0% 54.7% 45.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Plafond GRC rangka besi hollow 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 List Profil Kayu 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
6 Pas. Keramik 30x30 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
7 Pas. Keramik 20x25 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
8 Rangka Atap Baja Ringan 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
9 Atap Genting Metal Roof 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
10 Bubungan Metal Roof 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
11 Pemasangan Alumunium Foil 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
12 Listplank GRC 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
13 Bak Mandi Fiberglass 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
14 Pintu Fiberglass 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
15 Kloset Jongkok 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
16 Engsel Pintu 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
17 Engsel Jendela 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
18 Kaca Polos 5 mm 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
19 Kunci Tanam 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
III PEKERJAAN KAYU 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Kusen Pintu & Jendela 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Rangka Daun Jendela 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Daun Pintu Panel 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
IV PEKERJAAN PENGECATAN 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Pengecatan Tembok dan Plafond 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pengecatan Kayu 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
V PEKERJAAN LAIN-LAIN 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Pompa air ( setara national ) + Pemasangan instalasi 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Instalasi listrik 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Turn air 500 liter ( pinguin ) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
VI DOKUMENTASI 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Photo Pelaksanaan dan Album 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
esember Total
M 17 %
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 100.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 100.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%

10 - 16 17 - 23 24 - 30 8 - 14 15-21 22-28 29 Okt - 12-18 19 25 26 Nov - 10 - 16 17 23 24 - 28
100
1 Bongkaran Atap Genteng berikut 0.00% 0.00% 3.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
95.2 m2 3,488,128 3.99%
kuda-kuda 1.99% 1.99%
2 0.00% 0.00% 1.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 90
Bongkaran Plafond 86 m2 977,820 1.118%
1.118%
4 0.00% 0.00% 0.00% 3.11% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasangan Bata Merah 1:4 19.2 m2 2,719,202 3.108%
1.55% 1.55% 80
5 0.00% 0.00% 0.00% 2.88% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Plesteran 1:3 tebal 1,5 cm 38.4 m2 2,522,799 2.88%
1.44% 1.44%
6 0.00% 0.00% 0.00% 0.87% 0.72% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 70
Acian 38.4 m2 1,394,688 1.59%
1.59%
7 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Plafond GRC rangka besi hollow 86 m2 11,921,612 13.63%
6.81% 6.81% 60
8 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
List Profil Kayu 63 m' 923,638 1.06%
1.06%
50
11 0.00% 0.00% 0.00% 0.00% 29.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Rangka Atap Baja Ringan 95.2 m2 25,384,794 29.02%
14.51% 14.51%
12 0.00% 0.00% 0.00% 0.00% 15.21% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Atap Genting Metal Roof 95.2 m2 13,305,057 15.21% 40
7.60% 7.60%
13 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Bubungan Metal Roof 17.45 m' 2,226,655 2.55%
2.55%
30
14 0.00% 0.00% 0.00% 0.00% 18.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pemasangan Alumunium Foil 95.2 m2 15,758,504 18.01%
9.01% 9.01%
15 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20
Listplank GRC 44.8 m' 1,901,648 2.17%
2.17%
22 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pengecatan Tembok dan Plafond 154.2 m2 3,463,085 3.96%
1.98% 1.98% 10
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Photo Pelaksanaan dan Album 1 ls 1,500,000 1.71%
0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0
Rencana Pekerjaan 87,487,631 100% 2.14% 4.81% 1.70% 1.58% 3.18% 6.96% 30.47% 32.32% 10.29% 4.30% 2.12% 0.14%
Komulatif Rencana Pekerjaan 0.00% 2.14% 6.94% 8.64% 10.23% 13.40% 20.36% 50.83% 83.15% 93.44% 97.74% 99.86% 100.00%
Realisasi Pekerjaan 87,487,631 100% 0.00% 0.00% 5.10% 6.86% 62.96% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Komulatif Realisasi Pekerjaan 0.00% 0.00% 0.00% 5.10% 11.97% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93% 74.93%
DEVIASI -2.14% -6.94% -3.54% 1.74% 61.52% 54.56% 24.09% -8.22% -18.51% -22.81% -24.93% -25.1%
KANTOR GENERAL MANAGER WILAYAH III
Kabupaten Subang
ANGGARAN BIAYA
BALAI UNIT USAHA WILAYAH III
UNIT USAHA WILAYAH III
KONTRAK
1 2 3 4
I PEK. BONGKARAN
1 Pek. Bongkaran Plafond m2 224.60
2 Pek. Bongkaran plesteran m2 388.45
3 Pek. Persiapan dan Perapihan ls 1.00
Bongkaran Keramik
Bongkaran Atap
II PEK. PASANGAN
1 Pek. Pasangan Keramik 40x40 m2 224.60
2 Pek. Pasangan Plafon GRC m2 224.60
3 Pek. List Plafond m' 157.65
Pek. Atap Baja Ringan
Pek. Genteng Metal
Pek Bubungan Metal
Pek List Plank
4 Pek. Pasangan Batu Alam m2 11.72
5 Pek.Beton Rabat m3 9.20
6 Pek. Acian m2 388.45
7 Pek. Plesteran m2 388.45
8 Pek. Pengecatan Tembok m2 388.45
III PEK. PINTU & JENDELA

1 Pek.Penggantian Pintu (P1) Alumunium m' 47.10
2 Pek.Penggantian Jendela ( J2 ) Alumunium m' 90.25
Daun Jendela
IV PEK. INSTALASI LISTRIK

1 Pek. Stop kontak titik 5.00
2 Perbaikan dan Pemasangan Penerangan Lampu ls 1.00
V DOKUMENTASI
Terbilang :
Seratus lima puluh sembilan juta sembilan ratus empat puluh sembilan ribu sembilan
AYA
GER WILAYAH III
WILAYAH III
AYAH III
KONTRAK PERUBAHAN
5 6 7 8
11,370.00 2,553,702.00 m2 113.81

11,370.00 4,416,619.65 m2 -
956,000.00 956,000.00 ls 1.00
m2 176.55
m2 147.95
137,212.50 30,817,927.50 m2 165.55

138,623.40 31,134,815.64 m2 113.81
42,447.50 6,691,848.38 m' 122.30
m2 147.95
m2 147.95
m1 15.25
m1 16.25
24,892.71 291,742.54 m2 11.72
804,335.80 7,399,889.36 m3 -
36,320.00 14,108,322.40 m2 -
65,697.90 25,520,020.77 m2 -
22,458.40 8,723,853.19 m2 694.21
63,939.30 3,011,541.03 m' 47.10

63,939.30 5,770,521.83 m' 90.25
m2 5.25
102,596.00 512,980.00 titik 5.00

2,000,000.00 2,000,000.00 ls 1.00
1,500,000.00 1,500,000.00 ls 1.00

Jumlah Rp 145,409,784.28
PPN 10% Rp 14,540,900.00
t puluh sembilan ribu sembilan ratus rupiah

PERUBAHAN
9 10
11,370.00 1,293,985.59
11,370.00 -
956,000.00 956,000.00
6,653.00 1,174,587.15 274.36
36,640.00 5,420,855.02
137,212.50 22,715,529.38
138,623.40 15,776,313.28
42,447.50 5,191,329.25
266,647.00 39,450,183.67
139,759.00 20,677,218.27
127,602.00 1,945,930.50
42,447.50 689,771.88
24,892.71 291,742.54 tinggi 1m
804,335.80 -
36,320.00 -
65,697.90 -
22,458.40 15,590,778.49 KT1 60
KM1 13.5
KT2 48
63,939.30 3,011,541.03 30
63,939.30 5,770,521.83 RK 127.65
274,403.00 1,440,615.75
KT3 48
Garasi 45.3
102,596.00 512,980.00 Luar1 87.9
2,000,000.00 2,000,000.00 Luar2 33
493.35
pintu 40
1,500,000.00 1,500,000.00 49.5
89.5
Rp 145,409,883.62 403.85
Rp 145,409,000.00
Rp 14,540,900.00
Rp 159,949,900.00
Rp (99.34)
1
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No Uraian Pekerjaan
B. Pekerjaan Tanah

E. Pekerjan Lantai

esember Total
M 17 %
0.0% 100.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 58.44%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%

10 - 16 17 - 23 24 - 30 8 - 14 15-21 22-28 29 Okt - 12-18 19 25 26 Nov - 10 - 16 17 23 24 - 28
1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100
Pek. Bongkaran Plafond 1 ls 1,250,000 1.15%
2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 90
2.5223 m3 104,537 0.096%
Galian
5.155 m3 5,120,709 4.71%
4Ps
0.8248 m3 5,216,412 4.79%
Bertulang 15/20
0.19575 m3 2,167,089 1.99%
Bertulang
35.934 m2 5,499,526 5.05%
: 4 Ps 70
0.32395 m3 2,788,916 2.56%
Bertulang 15/20
71.868 m2 6,523,372 5.99%
tebal 1,5 cm
11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 60
12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
65.317378 m2 18,535,504 17.03%
Gavalume 50
14 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
15 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
16 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40
51.128 m2 7,893,243 7.25%
cm
3 bh 6,000,000 5.51%
Serat Kayu + Kusen 30
0 m2 - 0.00%
tebal 5 mm
20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
21 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20
111.348 m2 2,188,567 2.01%
Sapuan
39.042 m2 893,172 0.82%
Sapuan
10
24 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0
DEVIASI -0.08% -0.16% -0.24% -0.32% -0.41% -0.49% -0.57% -0.65% -0.73% -0.81% -0.89% -0.97% -1.05% -1.14% -1.22% -1.30% -1.38%
P&P KANTOR SUB SEKSI S.I. BUGIS
Kabupaten Subang
ANGGARAN BIAYA
SEKSI PATROL - UNIT USAHA WILAYAH III
PERUM JASA TIRTA II

1 2 3 4
I. PEKERJAAN BONGKARAN
1 Bongkaran pasangan bata m3 0.24
2 Bongkaran Atap Genting m2 143.71
3 Bongkaran plesteran m2 145.51
II. PEKERJAAN PASANGAN

1 Pasangan bata merah 1 : 4 m2 2.00
2 Plesteran 1 : 3 m2 141.51
3 Acian m2 141.51
III. PEKERJAAN ATAP

1 Plafond GRC + Rangka m2 128.09
2 Listplank GRC m' 48.28
3 Rangka atap baja ringan m2 134.28
4 Genting metal roof m2 134.28
5 Bubungan genting metal roof m' 43.05
6 Talang karet timber / Karpet talang m2 8.00
IV. PEKERJAAN KAYU

1 Kusen Pintu / Jendela m3 0.37
2 Rangka Daun Jendela m2 1.65
1 Pengecatan tembok / langit-langit m2 536.02
2 Pengecatan kayu m2 20.03
VI. PEKERJAAN LAIN - LAIN

1 Kaca polos 5 mm m2 1.30
2 Kunci tanam bh 8.00
3 Engsel pintu bh 6.00
4 Engsel jendela stl 1.00
5 Kait angin bh 15.00
6 Instalasi Listrik ls 1.00
VII. DOKUMENTASI
1 Photo pelaksanaan & album ls 1.00
Terbilang :
Seratus tiga puluh delapan juta tujuh ratus satu ribu dua ratus rupiah
YA
S.I. BUGIS
A WILAYAH III
TA II

5 6 7 8
616,312.00 147,914.88 0.24 m3

18,490.00 2,657,197.90 153.64 m2
11,370.00 1,654,448.70 145.00 m2
141,625.10 283,250.20 2.00 m2

65,697.90 9,296,909.83 145.00 m2
36,320.00 5,139,643.20 145.00 m2
191,543.40 24,534,794.11 137.00 m2

42,447.50 2,049,365.30 48.28 m'
266,647.00 35,805,359.16 153.64 m2
139,759.00 18,766,838.52 153.64 m2
127,602.00 5,493,266.10 43.03 m'
165,530.50 1,324,244.00 8.00 m2
63,939.30 23,657.54 m3
63,939.30 105,499.85 m2
129,123.80 604,299.38 m2
22,458.40 12,038,151.57 282.00 m2

61,292.00 1,227,678.76 m2
137,059.20 178,176.96 m2
134,075.00 1,072,600.00 bh
74,500.00 447,000.00 bh
52,600.00 52,600.00 stl
46,000.00 690,000.00 bh
1,000,000.00 1,000,000.00 1.00 ls
1,500,000.00 1,500,000.00 1.00 ls
Jumlah Rp 126,092,895.95
PPN 10% Rp 12,609,200.00
s satu ribu dua ratus rupiah

9 10
616,312.00 147,914.88 tinggi lebar

18,490.00 2,840,803.60 1.79 2.3354 3.3354
11,370.00 1,648,650.00
141,625.10 283,250.20
65,697.90 9,526,195.50
36,320.00 5,266,400.00
191,543.40 26,241,445.80
42,447.50 2,049,365.30
266,647.00 40,967,645.08
139,759.00 21,472,572.76
127,602.00 5,490,841.66
165,530.50 1,324,244.00
22,458.40 6,333,268.80
1,000,000.00 1,000,000.00
1,500,000.00 1,500,000.00
Rp 126,092,597.58
Rp 126,092,000.00
Rp 12,609,200.00
Rp 138,701,200.00
Rp (298.37)
1
September
1 Bongkaran pasangan bata 0.24 0.0% 0.0% 0.0% 0.0%
2 Bongkaran Atap Genting 153.64 0.0% 0.0% 51 51 51 100.0% 0.0%
3 Bongkaran plesteran 145 0.0% 0.0% 48 33.3% 48.33 48.33 66.7%

1 Pasangan bata merah 1 : 4 2 0.0% 0.0% 1 50.0% 1.00 50.0%
2 Plesteran 1 : 3 145 0.0% 0.0% 0.0% 36.25 36.25 36.25 36.25 100.0%
3 Acian 145 0.0% 0.0% 0.0% 48.33 48.33 48.33 100.0%
III. PEKERJAAN ATAP 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Plafond GRC + Rangka 137 0.0% 0.0% 0.0% 0.0%
2 Listplank GRC 48.28 0.0% 0.0% 0.0% 0.0%
3 Rangka atap baja ringan 153.64 0.0% 0.0% 0.0% 51.21 51.21 51.21 100.0%
4 Genting metal roof 153.64 0.0% 0.0% 0.0% 17.07 17.07 17.07 33.3%
5 Bubungan genting metal roof 43.031 0.0% 0.0% 0.0% 43.03 100.0%
6 Talang karet timber / Karpet talang 8 0.0% 0.0% 0.0% 8.00 100.0%
IV. PEKERJAAN KAYU 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Kusen Pintu / Jendela 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2 Rangka Daun Jendela 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3 Daun Pintu Panel 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
V. PEKERJAAN PENGECATAN 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Pengecatan tembok / langit-langit 282 0.0% 0.0% 0.0% 0.0%
2 Pengecatan kayu 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
VI. PEKERJAAN LAIN - LAIN 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Kaca polos 5 mm 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2 Kunci tanam 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3 Engsel pintu 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4 Engsel jendela 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
5 Kait angin 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6 Instalasi Listrik 1 0.0% 0.0% 0.0% 0.0%
VII. DOKUMENTASI 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1 Photo pelaksanaan & album 1 0.0% 0.0% 0.0% 0.0%
Oktober
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!
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#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
Oktober Nopember
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.0% 0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
Nopember Desember
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
ber Desember
0.0% 0.0% 0.0%

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0.0% 0.0% 0.0%
#DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0%

No Uraian Pekerjaan
1 Bongkaran pasangan bata 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Bongkaran Atap Genting 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Bongkaran plesteran 0.0% 0.0% 33.3% 66.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

1 Pasangan bata merah 1 : 4 0.0% 0.0% 50.0% 50.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Plesteran 1 : 3 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Acian 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
III. PEKERJAAN ATAP

1 Plafond GRC + Rangka 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Listplank GRC 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Rangka atap baja ringan 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Genting metal roof 0.0% 0.0% 0.0% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 Bubungan genting metal roof 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
6 Talang karet timber / Karpet talang 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
IV. PEKERJAAN KAYU

1 Kusen Pintu / Jendela
2 Rangka Daun Jendela
3 Daun Pintu Panel
1 Pengecatan tembok / langit-langit 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pengecatan kayu
VI. PEKERJAAN LAIN - LAIN

1 Kaca polos 5 mm
2 Kunci tanam
3 Engsel pintu
4 Engsel jendela
5 Kait angin
6 Instalasi Listrik 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
VII. DOKUMENTASI
1 Photo pelaksanaan & album 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
esember Total
M 17 %
0.0% 0.00%
0.0% 100.00%
0.0% 100.00%
0.0% 100.00%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 0.00%
0.0% 100.00%
0.0% 33.33%
0.0% 100.00%
0.0% 100.00%
0.0% 0.00%
0.0% 0.00%
0.0% 0.00%
Jumlah Harga Bobot M1 M2 M3 M4 M5 M6 M7 M8 M9 M 10 M 11 M 12 M 13

No Uraian Pekerjaan Volume Sat Grafik
10 - 16 17 - 23 24 - 30 8 - 14 15-21 22-28 29 Okt - 12-18 19 25 26 Nov -
( Rp ) (% ) 3-9 sept 1 - 7 Okt 5-11 Nov
Sept Sept Sept Okt Okt Okt 4 Nov Nov Nov 2 Des
1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100
Bongkaran pasangan bata 0.24 m3 147,915 0.12%
0.12%
2 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Bongkaran Atap Genting 153.64 m2 2,840,804 2.253%
2.253%
3 0.00% 0.00% 33.33% 66.67% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 90
Bongkaran plesteran 145 m2 1,648,650 1.31%
0.65% 0.65%
4 0.00% 0.00% 50.00% 50.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pasangan bata merah 1 : 4 2 m2 283,250 0.225%
0.225%
5 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Plesteran 1 : 3 145 m2 9,526,196 7.55%
2.52% 2.52% 2.52%
80
6 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Acian 145 m2 5,266,400 4.18%
2.09% 2.09%
7 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Plafond GRC + Rangka 137 m2 26,241,446 20.81%
10.41% 10.41%
8 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 70
Listplank GRC 48.28 m' 2,049,365 1.63%
1.63%
9 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Rangka atap baja ringan 153.64 m2 40,967,645 32.49%
10.83% 10.83% 10.83%
10 0.00% 0.00% 0.00% 33.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Genting metal roof 153.64 m2 21,472,573 17.03%
8.51% 8.51% 60
11 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Bubungan genting metal roof 43.031 m' 5,490,842 4.35%
4.35%
12 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Talang karet timber / Karpet talang 8 m2 1,324,244 1.05%
1.05%
13 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50
Kusen Pintu / Jendela 0 m3 - 0.00%
14 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Rangka Daun Jendela 0 m2 - 0.00%
15 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Daun Pintu Panel 0 m2 - 0.00%
40
16 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pengecatan tembok / langit-langit 282 m2 6,333,269 5.02%
2.51% 2.51%
17 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pengecatan kayu 0 m2 - 0.00%
30
18 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Kaca polos 5 mm 0 m2 - 0.00%
19 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Kunci tanam 0 bh - 0.00%
20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Engsel pintu 0 bh - 0.00% 20
21 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Engsel jendela 0 stl - 0.00%
22 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Kait angin 0 bh - 0.00%
10
23 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Instalasi Listrik 1 ls 1,000,000 0.79%
0.79%
24 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Photo pelaksanaan & album 1 ls 1,500,000 1.19%
0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0
Rencana Pekerjaan 126,092,598 100% 0.21% 2.34% 0.75% 3.49% 4.70% 4.70% 10.92% 10.92% 19.44% 10.23% 16.70% 13.01% 2.60%
Komulatif Rencana Pekerjaan 0.00% 0.21% 2.55% 3.30% 6.79% 11.48% 16.18% 27.10% 38.03% 57.46% 67.69% 84.39% 97.40% 100.00%
Realisasi Pekerjaan 126,092,598 100% 0.00% 0.00% 1.83% 6.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Komulatif Realisasi Pekerjaan 0.00% 0.00% 0.00% 1.83% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33%
DEVIASI -0.21% -2.55% -1.47% 1.55% -3.15% -7.85% -18.77% -29.69% -49.13% -59.36% -76.06% -89.06% -91.7%
Keterangan
100
90
80
70
60
50
40
30
20
10
0
1 P&P RUMAH JURU BENDUNG MACAN PEKERJAAN PEMELIHARAAN GE
2 P&P KANTOR SUB SEKSI S.I. BUGIS PERBAIKAN RUMAH JAGA SYPHO
3 PERBAIKAN RUMAH JABATAN SEKSI SALURAN TARUM TIMUR PEKERJAAN P&P MUSHOLA AL B
4 P&P KANTOR SEKSI SUKAMANDI PEKERJAAN P&P GUDANG ARSIP
5 KANTOR GENERAL MANAGER WILAYAH III P&P KANTOR SEKSI SUKAMAND
6 PEKERJAAN PEMELIHARAAN GEDUNG PERTEMUAN GRHA TARUM BARAT PERBAIKAN RUMAH JABATAN SE
7 PEKERJAAN P&P GUDANG ARSIP UUW I P&P RUMAH JURU BENDUNG MA
8 PEKERJAAN P&P MUSHOLA AL BAHRI & TOILET KANTOR GENERAL MANAGER W
9 PERBAIKAN RUMAH JAGA SYPHON CIBEET P&P KANTOR SUB SEKSI S.I. BUG
AAN PEMELIHARAAN GEDUNG PERTEMUAN GRHA TARUM BARAT
AN RUMAH JAGA SYPHON CIBEET
AAN P&P MUSHOLA AL BAHRI & TOILET
AAN P&P GUDANG ARSIP UUW I
TOR SEKSI SUKAMANDI
AN RUMAH JABATAN SEKSI SALURAN TARUM TIMUR
MAH JURU BENDUNG MACAN
GENERAL MANAGER WILAYAH III
TOR SUB SEKSI S.I. BUGIS

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DAFTAR STANDAR HARGA SATUAN BAHAN BANGUNAN DAN UPAH PEKERJA

DESA WATUDAKON KECAMATAN KESAMBEN

1 Pasir pasang / beton m3 137,500.00

RENCANA ANGGARAN BIAYA

NO. URAIAN PEKERJAAN VOLUME SATUAN

II. PEKERJAAN PEMBUATAN PHOTOSHOOT

C. Pekerjaan Kuda-kuda & Atap

2 Pasangan Lantai Keramik 20x20 cm 4.900 m2

III. PEKERJAAN PEMBUATAN PHOTOBOOTH

C. Pekerjan Ornament & Finishing

IV. PEKERJAAN PEMBUATAN KANOPI

HARGA SATUAN JUMLAH HARGA

ANOM S. HERUDJITO, ST,MT

2 PEKERJAAN PEMBUATAN PHOTOSHOOT

2.2 Pekerjaan Pasangan

2.3 Pekerjaan Kuda-kuda & Atap

2.4 Pekerjan Lantai

2.6 Pekerjaan Elektrikal

2.7 Pekerjaan Pengecatan

3 PEKERJAAN PEMBUATAN PHOTOBOOTH

3.2 Pekerjaan Pasangan

3.3 Pekerjan Ornament & Finishing

4 PEKERJAAN PEMBUATAN KANOPI

2 PEKERJAAN PEMBUATAN PHOTOSHOOT

2.2 Pekerjaan Pasangan

2.3 Pekerjaan Kuda-kuda & Atap

2.4 Pekerjan Lantai

2.5 Pekerjaan Pintu & Jendela

2.6 Pekerjaan Elektrikal

2.7 Pekerjaan Pengecatan

3 PEKERJAAN PEMBUATAN PHOTOBOOTH

3.2 Pekerjaan Pasangan

3.3 Pekerjan Ornament & Finishing

4 PEKERJAAN PEMBUATAN KANOPI

2 PEKERJAAN PEMBUATAN PHOTOSHOOT

2.2 Pekerjaan Pasangan

2.3 Pekerjaan Kuda-kuda & Atap

2.4 Pekerjan Lantai

2.5 Pekerjaan Pintu & Jendela

2.6 Pekerjaan Elektrikal

2.7 Pekerjaan Pengecatan

3 PEKERJAAN PEMBUATAN PHOTOBOOTH

3.2 Pekerjaan Pasangan

3.3 Pekerjan Ornament & Finishing

4 PEKERJAAN PEMBUATAN KANOPI

2 PEKERJAAN PEMBUATAN PHOTOSHOOT

2.2 Pekerjaan Pasangan

2.3 Pekerjaan Kuda-kuda & Atap

2.4 Pekerjan Lantai

2.5 Pekerjaan Pintu & Jendela

2.6 Pekerjaan Elektrikal

3 PEKERJAAN PEMBUATAN PHOTOBOOTH

3.2 Pekerjaan Pasangan

3.3 Pekerjan Ornament & Finishing

4 PEKERJAAN PEMBUATAN KANOPI

2 PEKERJAAN PEMBUATAN PHOTOSHOOT

2.2 Pekerjaan Pasangan

2.3 Pekerjaan Kuda-kuda & Atap

2.4 Pekerjan Lantai

2.5 Pekerjaan Pintu & Jendela

2.6 Pekerjaan Elektrikal

2.7 Pekerjaan Pengecatan

3 PEKERJAAN PEMBUATAN PHOTOBOOTH