WAKTU PELAKSANAAN
BO-BOT
NO JENIS PEKERJAAN MINGGU KE
(%)
1 2 3 4 5 6 7 8 9 10 11 12
V PEK. PASANGAN 15.15 1.52 3.03 2.58 2.73 1.52 2.58 1.21
VI PEK. BETON BERTULANG 13.38 1.34 2.01 1.61 2.41 2.01 2.94
Rencana fisik komulatif 1.21 3.07 4.46 6.20 8.86 11.89 15.80 22.08 25.20 32.01 37.69 42.84
WAKTU PELAKSANAAN
MINGGU KE
13 14 15 16 17 18 19 20 21 22 23 24 25
1.07
1.54
8.73 5.93 4.49 5.13 5.24 5.83 4.52 5.40 3.46 3.83 1.54 1.85 1.23
51.56 57.49 61.98 67.11 72.35 78.18 82.70 88.10 91.56 95.38 96.92 98.77 100.00
RENCANA ANGGARAN BIAYA
PROYEK MASA DEPAN KITA
HARGA SATUAN
NO URAIAN PEKERJAAN VOLUME SAT
(Rp)
I PEKERJAAN PERSIAPAN
1 Pembersihan lokasi 125.00 m2 Rp
2 Uitset & Bowplank 25.00 m1 Rp
3 Pembuatan kantor & gudang matrial 21.00 m2 Rp
4 Air dan Listrik Kerja 1.00 ls Rp
5 Mobilisasi 1.00 ls Rp
JUMLAH…..I
V PEKERJAAN PASANGAN
1 Aanstampeng 16.00 m3 Rp
2 Pasangan pondasi batu belah Camp 1 : 6 29.25 m3 Rp
3 Pasangan batu merah 1/2 batu Camp 1 : 4 170.00 m2 Rp
4 Plesteran 1 pc : 5 psr tbl 2 cm 340.00 m2 Rp
5 Acian semen biasa 335.00 m2 Rp
6 Sponengan sudut dan tali air 296.00 m1 Rp
7 Ballustrade & Top Cat Graniture 16.00 m1 Rp
8 Profil kolom & Umpak 7.00 unit Rp
9 Listplang Profil beton bawah 16.00 m1 Rp
10 Listplang Profil beton Atas 45.00 m1 Rp
JUMLAH…..V
X PEKERJAAN PLUMBING
1 Pipa tinja PVC 4" Wavin AW 20.00 m1 Rp
2 Pipa air kotor KM PVC 3" Wavin AW 40.00 m1 Rp
3 Pipa air bersih PVC 3/4 " Wavin AW 20.00 m1 Rp
4 Pipa air bersih PVC 1 " Wavin AW 50.00 m1 Rp
5 Bak Kontrol ( 45 x 45 ) x 50 4.00 unit Rp
6 Saluran Air hujan 40.00 m1 Rp
7 Pompa air Jet Pump 1.00 unit Rp
8 Sumur air bersih 1.00 unit Rp
9 Septictank 1.00 unit Rp
10 Peresapan 1.00 unit Rp
11 Water Torn Stainlees 1000 ltr " Profil " 1.00 unit Rp
12 Radar/ WLC air 1.00 ttk Rp
13 Klosed duduk " Toto 1.00 unit Rp
14 Floor drain " 1.00 unit Rp
15 Stop kran 1.5 " 2.00 bh Rp
16 Kran dinding KM " 2.00 bh Rp
17 Groud tank 1.00 ls Rp
JUMLAH…..X
XI PEKERJAAN ELEKTRIKAL
Spesifikasi : Kabel Supreme, pipa pralon maspion 5x8
Stop Kontak merk Brocco Galio
Saklar merk Brocco Galio
1 Sambung daya 1.00 unit Rp
2 Instalasi titik lampu " Supreme 2x1,5 pipa " 38.00 ttk Rp
3 Instalasi Stop kontak " Supreme 3x2,5 pipa " 12.00 ttk Rp
4 Instalasi Power AC " Supreme 3x2,5 pipa " 2.00 ttk Rp
5 Instalasi Fan " Supreme 2x1,5 pipa " 5.00 ttk Rp
6 Instalasi TV 1.00 ttk Rp
7 Instalasi Telephone 1.00 ttk Rp
8 Line Power 1.00 bh Rp
9 Pemasangan Box MCB 1.00 bh Rp
10 Arde listrik 1.00 ttk Rp
JUMLAH…..XI
JUMLAH TOTAL
AYA
9,845 Rp 1,230,625
125,277 Rp 3,131,925
350,000 Rp 7,350,000
2,500,000 Rp 2,500,000
3,500,000 Rp 3,500,000
JUMLAH…..I Rp 17,712,550 2.21
5,000,000 Rp 5,000,000
JUMLAH…..II Rp 5,000,000 0.62
46,500 Rp 697,500
56,975 Rp 4,842,875
JUMLAH…..III Rp 5,540,375 0.69
33,600 Rp 1,176,000
216,600 Rp 1,299,600
216,600 Rp 4,332,000
216,600 Rp 23,826,000
JUMLAH…..IV Rp 30,633,600 3.82
442,332 Rp 7,077,312
748,044 Rp 21,880,287
111,293 Rp 18,919,725
59,880 Rp 20,359,200
24,970 Rp 8,364,950
20,000 Rp 5,920,000
750,000 Rp 12,000,000
450,000 Rp 3,150,000
225,000 Rp 3,600,000
450,000 Rp 20,250,000
JUMLAH…..V Rp 121,521,474 15.15
140,000 Rp 840,000
4,594,000 Rp 7,212,580
5,916,825 Rp 9,052,742
3,605,850 Rp 8,221,338
5,212,141 Rp 23,454,635
3,352,875 Rp 4,526,381
6,925,650 Rp 33,243,118
2,669,535 Rp 16,017,210
964,735 Rp 4,736,849
JUMLAH…..VI Rp 107,304,852 13.38
567,468 Rp 55,611,864
65,265 Rp 7,179,150
381,656 Rp 1,526,624
416,440 Rp 9,161,680
JUMLAH…..VII Rp 73,479,318 9.16
14,602,500 Rp 43,807,500
14,628,000 Rp 102,396,000
13,650,000 Rp 40,950,000
17,644,500 Rp 52,933,500
JUMLAH…..VIII Rp 240,087,000 29.94
175,000 Rp 13,125,000
17,500 Rp 1,312,500
85,250 Rp 6,393,750
97,000 Rp 2,910,000
50,000 Rp 1,000,000
130,000 Rp 11,700,000
20,000 Rp 2,500,000
325,000 Rp 14,625,000
75,000 Rp 750,000
60,000 Rp 3,000,000
JUMLAH…..IX Rp 57,316,250 7.15
141,500 Rp 2,830,000
91,750 Rp 3,670,000
20,000 Rp 400,000
25,000 Rp 1,250,000
536,000 Rp 2,144,000
675,000 Rp 27,000,000
3,500,000 Rp 3,500,000
7,500,000 Rp 7,500,000
5,750,000 Rp 5,750,000
4,000,000 Rp 4,000,000
6,500,000 Rp 6,500,000
500,000 Rp 500,000
2,690,000 Rp 2,690,000
100,000 Rp 100,000
150,000 Rp 300,000
125,000 Rp 250,000
5,000,000 Rp 5,000,000
JUMLAH…..X Rp 73,384,000 9.15
5,000,000 Rp 5,000,000
175,000 Rp 6,650,000
185,000 Rp 2,220,000
200,000 Rp 400,000
175,000 Rp 875,000
175,000 Rp 175,000
175,000 Rp 175,000
4,000,000 Rp 4,000,000
800,000 Rp 800,000
250,000 Rp 250,000
JUMLAH…..XI Rp 20,545,000 2.56
49,500 Rp 6,286,500
38,500 Rp 5,351,500
16,000 Rp 1,440,000
17,500 Rp 787,500
100,000 Rp 29,000,000
125,000 Rp 6,500,000
JUMLAH…..XII Rp 49,365,500 6.16
Rp 801,889,919 100.00