REKAPITULASI

RENCANA ANGGARAN PLAKSANAAN BAHAN & UPAH

PROJECT : CAFÉ KLINIK KOPI SIRADJ SALMAN

LOKASI : JL. SIRADJ SALMAN

HARGA SATUAN JUMLAH HARGA

NO. URAIAN PEKERJAAN
(Rp.) (Rp.)

I PEKERJAAN PERSIAPAN 14,430,000.00

II PEKERJAAN TANAH 44,125,000.00
III PEKERJAAN LANDSCAPE 106,071,500.00
IV PEKERJAAN DRAINASE 24,095,500.00
V PEKERJAAN BANGUNAN INDOOR 122,754,250.00
VI PEKERJAAN PAGAR 29,567,500.00
VII PEKERJAAN TANGGA 9,494,500.00
VIII PEKERJAAN ELEKTRIKAL DAN MEKANIKAL 62,475,000.00
IX PENGADAAN MEBELAIR 38,400,000.00

TOTAL 451,413,250.00 451,413,250.00

JUMLAH 451,413,250.00
DIBULATKAN 451,413,000.00
PPN 10 % -
SUB. TOTAL 451,413,000.00
TERBILANG :
Empat Ratus Lima Puluh Satu Juta Empat Ratus Tiga Belas Ribu Rupiah
Salman Rato, S.T.

Samarinda, 16 April 2021

Dibuat Oleh :
ADMIN PENGAWAS TEKNIS

SALMAN
Estimator
 RENCANA ANGGARAN BIAYA
PROJECT : CAFÉ KLINIK KOPI SIRADJ SALMAN
LOKASI : JL. SIRADJ SALMAN
VOLUME HARGA JUMLAH HARGA
No. URAIAN PEKERJAAN SAT
KONTRAK OPNAMEM Rp. Rp.
I PEKERJAAN PERSIAPAN
1 Pembersihan Lokasi 1.00 1.00 Ls 1,500,000.00 1,500,000.00
2 Pengukuran dan Pemasangan Bouwplank 170.00 140.00 m 25,000.00 3,500,000.00
3 Pagar Seng Belakang 15.00 14.00 m 95,000.00 1,330,000.00
4 Gorong-gorong 6 inch 2.00 2.00 bh 550,000.00 1,100,000.00
5 Cor Plat Deker (Jalan Masuk) 2.00 2.00 bh 3,500,000.00 7,000,000.00
14,430,000.00
II PEKERJAAN TANAH
6 Galian Tanah Mekanik (Pematangan Lahan) 350.00 350.00 m3 95,000.00 33,250,000.00
7 Timbunan Tanah + Pemadatan Tanah (Area Parkir) 145.00 145.00 m3 75,000.00 10,875,000.00
44,125,000.00
III PEKERJAAN LANDSCAPE
8 Pasir Urug (Area Parkir, Indor, Outdor) 69.00 63.00 m3 135,000.00 8,505,000.00
9 Urugan Koral Parkir dan Outdoor 32.50 32.50 m3 625,000.00 20,312,500.00
10 Cor Lantai Kerja (Area Outdor, Indor) 19.00 15.00 m3 650,000.00 9,750,000.00
11 Wiremesh M8 Indoor (Jalan Masuk Parkir, 1,2,3) 563.50 553.20 kg 15,000.00 8,298,000.00
12 Cor Lantai 1:2:3 Indoor 15.00 25.00 m3 1,250,000.00 31,250,000.00
11 Pas.Bata Keseluruhan Bangunan 30.00 30.00 m2 90,000.00 2,700,000.00
12 Galian + Timbunan Jalan Masuk 0.00 61.60 m3 150,000.00 9,240,000.00
13 Pengecoran Jalan Masuk 0.00 123.20 m2 130,000.00 16,016,000.00
106,071,500.00
IV PEKERJAAN DRAINASE
14 Galian Tanah 10.20 10.20 m3 85,000.00 867,000.00
15 Cor Lantai Kerja 4.25 4.25 m3 650,000.00 2,762,500.00
16 Pas.Bata 1:4 dan Parit 51.00 82.10 m2 90,000.00 7,389,000.00
17 Plesteran 51.00 87.10 m2 45,000.00 3,919,500.00
18 Acian 51.00 87.10 m2 25,000.00 2,177,500.00
19 Bak Kontrol 4.00 3.00 bh 300,000.00 900,000.00
20 Tali Air 0.00 11.00 m 160,000.00 1,760,000.00
21 Parit Pinggir Tebing 0.00 48.00 m 90,000.00 4,320,000.00
24,095,500.00
V PEKERJAAN BANGUNAN INDOOR
22 Cor Pondasi Setempat 26.00 24.00 bh 400,000.00 9,600,000.00
23 Kolom KANAL C 36.00 38.00 m2 700,000.00 26,600,000.00
24 Dinding Spandek + Rangka Keseluruhan Bangunan 151.00 151.00 m2 225,000.00 33,975,000.00
25 Dinding Seng Gelombang Indor 27.00 30.00 m2 150,000.00 4,500,000.00
26 Pengecatan Dinding 191.00 211.00 m2 50,000.00 10,550,000.00
27 Roster 10.00 1.50 m2 250,000.00 375,000.00
28 Rangka Atap Baja Ringan 105.25 135.35 m2 170,000.00 23,009,500.00
29 Penutup Atap Spandek 105.25 135.35 m2 85,000.00 11,504,750.00
30 Penambahan Les Jendela + Talang 0.00 33.00 m 80,000.00 2,640,000.00
122,754,250.00
VI PEKERJAAN PAGAR
31 Cor Sloof 1:3:5 Tepi Autdor 20.00 20.00 m 350,000.00 7,000,000.00
32 Cor Tiang Pagar 0.00 20.00 Bh 150,000.00 3,000,000.00
33 Pagar Seng Parkiran 0.00 23.50 m 225,000.00 5,287,500.00
34 Pagar Seng + Harmonika 0.00 35.60 m2 300,000.00 10,680,000.00
35 Perkuatan Pagar 0.00 12.00 m3 300,000.00 3,600,000.00
29,567,500.00
VII PEKERJAAN TANGGA
36 Galian Tanah 5.00 9.00 m3 80,000.00 720,000.00
37 Cor Lantai Kerja 0.88 0.88 m3 650,000.00 572,000.00
38 Pas.Batu Gunung Dinding tangga 3.60 4.60 m3 900,000.00 4,140,000.00
39 Cor Tangga 1:2:3 2.35 3.25 m3 1,250,000.00 4,062,500.00
9,494,500.00
VIII PEKERJAAN ELEKTRIKAL DAN MEKANIKAL
MEKANIKAL
40 Tandon Air 1200 ltr 1.00 1.00 bh 2,000,000.00 2,000,000.00
41 Menara Tandon 1.00 6.00 m2 3,200,000.00 19,200,000.00
42 Klosed Duduk dan Jongkok 2.00 2.00 bh 2,000,000.00 4,000,000.00
43 Instalasi Air Bersih 50.00 50.00 m 85,000.00 4,250,000.00
44 Instalasi Air Kotor 30.00 32.00 m 150,000.00 4,800,000.00
45 Septictank 1.00 1.00 unit 2,500,000.00 2,500,000.00
36,750,000.00
ELEKTRIKAL
46 Instalasi Titik Lampu 55.00 60.00 titik 185,000.00 11,100,000.00
47 Instalasi Stop Kontak 54.00 50.00 titik 185,000.00 9,250,000.00
48 Outlet TV 1.00 0.00 titik 185,000.00 0.00
49 Lampu SL 1.00 0.00 titik 125,000.00 0.00
50 Lampu Taman (Instalasi Solar Sel) 1 Arah Jurang 5.00 3.00 bh 400,000.00 1,200,000.00
51 Lampu Taman (Instalasi Solar Sel) 2 Arah Pagar Seng 5.00 3.00 bh 350,000.00 1,050,000.00
52 Lampu Taman (Instalasi Solar Sel) 3 Area Tangga 5.00 3.00 bh 300,000.00 900,000.00
53 Lampu Spotlight 4.00 0.00 bh 450,000.00 0.00
54 Lampu Hias Gantung Indoor + Outdor (Bola Lampu) 10.00 0.00 bh 0.00 0.00
55 Lampu Terpasang 30 Waat 0.00 14.00 bh 60,000.00 840,000.00
56 Lampu Terpasang 15 Waat 0.00 3.00 bh 45,000.00 135,000.00
57 Lampu String Light Outdoor 10.00 0.00 set 300,000.00 0.00
58 TV LED 32 inch 1.00 0.00 set 2,000,000.00 0.00
59 Saklar Tunggal 5.00 5.00 bh 50,000.00 250,000.00
60 Saklar Double 5.00 5.00 bh 50,000.00 250,000.00
61 Stop Kontak 20.00 5.00 bh 50,000.00 250,000.00
62 MCB 2.00 2.00 bh 250,000.00 500,000.00
25,725,000.00
IX PENGADAAN MEBELAIR
63 Sofa Classic/Vintage 2.00 0.00 bh 2,500,000.00 0.00
64 Wadah Spot Foto Outdoor 1.00 1.00 Ls 5,000,000.00 5,000,000.00
65 Papan Nama Café 1.00 0.00 Ls 4,000,000.00 0.00
66 Kanopi Stage 15.00 18.00 m2 250,000.00 4,500,000.00
67 Neon Box 1.00 1.00 bh 7,500,000.00 7,500,000.00
68 Tanaman 1.00 1.00 ls 7,000,000.00 7,000,000.00
69 Tempat Wudhu 1.00 1.00 Ls 1,000,000.00 1,000,000.00
70 Meja Dapur 0.00 1.00 Ls 4,000,000.00 4,000,000.00
71 Meja + Kursi (Set) 0.00 1.00 Ls 3,600,000.00 3,600,000.00
72 Meja Bar 0.00 1.00 Ls 5,800,000.00 5,800,000.00
38,400,000.00
JUMLAH TOTAL 451,413,250.00

PEMBULATAN 451,413,000.00

Terbilang :
Empat Ratus Lima Puluh Satu Juta Empat Ratus Tiga Belas Ribu Rupiah
 JADWAL PELAKSANAAN PEKERJAAN
PROJECT : CAFÉ KLINIK KOPI SIRADJ SALMAN
LOKASI : JL. SIRADJ SALMAN

JUMLAH BOBOT RENCANA PELAKSANAAN PEKERJAAN

NO. URAIAN PEKERJAAN HARGA TOTAL BULAN I BULAN 2 BULAN 3 BULAN 4 BULAN 5 BULAN 6 BULAN 7 BULAN 8
KET
( Rp ) (%) M1 M2 M3 M4 M1 M2 M3 M4 M1 M2 M3 M4 M1 M2 M3 M4 M1 M2 M3 M4 M1 M2 M3 M4 M1 M2 M3 M4 M1 M2 M3 M4

I PEKERJAAN PERSIAPAN 14,430,000.00 3.20 3.20 1.00%

II PEKERJAAN TANAH 44,125,000.00 9.77 0.29 #### 0.34

III PEKERJAAN LANDSCAPE 106,071,500.00 23.50 2.78 2.78 2.78

IV PEKERJAAN DRAINASE 24,095,500.00 5.34 1.48 1.48 1.48 1.48 1.48 1.48 1.48 1.48 1.48 1.48 1.48 1.48 1.48 1.48

V PEKERJAAN BANGUNAN INDOOR 122,754,250.00 27.19 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32
50%
VI PEKERJAAN PAGAR 29,567,500.00 6.55 0.64 0.64 0.64 0.64 0.64

VII PEKERJAAN TANGGA 9,494,500.00 2.10 1.30 1.30 1.30 1.30

VIII PEKERJAAN ELEKTRIKAL DAN MEKANIKAL 62,475,000.00 13.84 0.24 0.24 0.24 0.24 0.24

IX PENGADAAN MEBELAIR 38,400,000.00 8.51 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96
0%
JUMLAH 451,413,250.00 100.00 3.49 3.42 2.78 4.45 1.82 1.48 1.48 1.48 1.48 1.48 2.12 4.44 3.80 3.80 5.01 4.76 4.76 0.96 0.96 2.65 2.65 4.98 4.02 1.69 1.69 1.69 1.69 1.69 3.24 3.24 6.20 6.20
KUMULATIF 0.00 3.49 6.90 9.68 14.13 15.94 17.42 18.90 20.38 21.86 23.34 25.46 29.90 33.70 37.50 42.51 47.27 52.03 52.99 53.95 56.61 59.26 64.24 68.26 69.95 71.65 73.34 75.04 76.73 79.97 83.20 89.40 100
REALISASI MINGGUAN #
REALISASI KUMULATIF
DEVIASI

Samarinda, 16 April 2021

dibuat oleh,

SALMAN
Estimator
 DAFTAR HARGA SATUAN UPAH DAN BAHAN TH.2021
PEKERJAAN : CAFÉ KLINIK KOPI SIRADJ SALMAN
LOKASI : JL. SIRADJ SALMAN

H. SATUAN
NO. URAIAN SATUAN KETERANGAN
Rp.
I. UPAH:
1 Mandor Hari 175,750.00 Standar Kota SMD 2021
2 Kepala Tukang Hari 165,250.00 Standar Kota SMD 2021
3 Tukang Kayu Hari 165,250.00 Standar Kota SMD 2021
4 Tukang Batu Hari 165,250.00 Standar Kota SMD 2021
5 Tukang Besi Hari 165,250.00 Standar Kota SMD 2021
6 Tukang Cat Hari 165,250.00 Standar Kota SMD 2021
7 Tukang Keramik Hari 165,250.00 Standar Kota SMD 2021
8 Tukang Listrik Hari 165,250.00 Standar Kota SMD 2021
9 Pekerja Hari 150,000.00 Standar Kota SMD 2021

II. BAHAN
1 Semen PC ( @ 50 Kg ) Zak 73,000.00 Standar Kota SMD 2021
2 Semen Putih ( @ 50 Kg) Zak 152,250.00 Standar Kota SMD 2021
3 Pasir Urug Putih M³ 64,500.00 Standar Kota SMD 2021
4 Pasir Mahakam ( Rp. 600.000 / Rit / 2 M3 ) M³ 1,188,000.00 Standar Kota SMD 2021
5 Pasir Tenggarong ( Rp 800.000 / Rit / 2 M3 ) M³ 251,000.00 Standar Kota SMD 2021
6 Kerikil Beton ( Rp 1.0380.000 / Rit / 3 M3 ) M³ 1,730,000.00 Standar Kota SMD 2021
7 Batu Gunung ( Rp. 750.000 / Rit / 2 M3 ) M³ 96,250.00 Standar Kota SMD 2021
8 Batu Padas ( Rp.750.000 / Rit / 3 M3 ) M³ 250,000.00 Standar Kota SMD 2021
9 Batu Bata Bh 2,200.00 Standar Kota SMD 2021
10 Marmer Bakar 10 x 20 M² 185,000.00 Standar Kota SMD 2021
11 Batu Alam M² 185,000.00 Standar Kota SMD 2021
12 Paving Block m2 84,000.00 Standar Kota SMD 2021
13 Besi Beton Polos Ex KS Kg 10,821.63 Standar Kota SMD 2021
14 Kawat Beton Kg 35,000.00 Standar Kota SMD 2021
15 Paku 2 - 6 Kg 26,000.00 Standar Kota SMD 2021
16 Pipa Sambungan Pancang Bh 20,000.00 Standar Kota SMD 2021
17 Kayu Balok klas IV ( bekesting ) M³ 2,000,000.00 Standar Kota SMD 2021
18 Kayu Papan klas IV ( bekesting ) M³ 2,000,000.00 Standar Kota SMD 2021
19 Kayu Balok Meranti M³ 2,000,000.00 Standar Kota SMD 2021
20 Kayu Papan Kruing M³ 2,000,000.00 Standar Kota SMD 2021
21 Kayu Papan Ulin M³ 4,000,000.00 Standar Kota SMD 2021
22 Kayu Balok Ulin M³ 3,800,000.00 Standar Kota SMD 2021
23 Kusen Alumunium Putih 4" setara "alexindo" M' 125,000.00 Standar Kota SMD 2021
24 Kusen Ulin M' 75,000.00 Standar Kota SMD 2021
25 Daun Pintu Panil Bengkirai 80 x 210 Unt 1,950,000.00 Standar Kota SMD 2021
26 Daun Pintu Pabrikasi Unt 2,500,000.00 Standar Kota SMD 2021
27 Daun Pintu Double Plywood Unt 950,000.00 Standar Kota SMD 2021
28 Daun Pintu KM / WC Siring Ulin Unit 950,000.00 Standar Kota SMD 2021
29 Daun Jendela Alumunium Putih Unit 850,000.00 Standar Kota SMD 2021
30 Daun Jendela Besar Unit 450,000.00 Standar Kota SMD 2021
31 Engsel Pintu 4" Set 85,000.00 Standar Kota SMD 2021
32 Engsel Jendela 3" Set 30,000.00 Standar Kota SMD 2021
33 Kunci Putar Set 90,000.00 Standar Kota SMD 2021
34 Kunci Pelor setara SES Set 125,000.00 Standar Kota SMD 2021
35 Kunci Tanam 2 slag setara SES Set 350,000.00 Standar Kota SMD 2021
36 Hak Angin Set 15,000.00 Standar Kota SMD 2021
37 Hand vatten Set 10,000.00 Standar Kota SMD 2021
38 Handle Pintu Bh 250,000.00 Standar Kota SMD 2021
39 Rel Pintu Geser Set 250,000.00 Standar Kota SMD 2021
40 Grendel Pintu Set 40,000.00 Standar Kota SMD 2021
41 Grendel Tanam Set 42,500.00 Standar Kota SMD 2021
42 Kaca bening 5mm M² 115,000.00 Standar Kota SMD 2021
43 Kaca bening 8mm M² 750,000.00 Standar Kota SMD 2021
44 Kaca Es 5 mm M² 125,000.00 Standar Kota SMD 2021
45 Genteng Metal setara Sakura Roof lbr 60,000.00 Standar Kota SMD 2021
47 Bubungan bh 34,000.00 Standar Kota SMD 2021
51 Mortar Compound bh 26,000.00 Standar Kota SMD 2021
52 Pigment bh 38,500.00 Standar Kota SMD 2021
53 Aluminium Foil 1 Sisi M² 7,819.67 Standar Kota SMD 2021
54 Triplek 4 mm Lbr 32,500.00 Standar Kota SMD 2021
55 Triplek 6 mm Lbr 44,500.00 Standar Kota SMD 2021
56 Paku Genteng Kg 2,000.00 Standar Kota SMD 2021
57 Cat Minyak Kg 70,000.00 Standar Kota SMD 2021
58 Cat Dasar Kg 17,000.00 Standar Kota SMD 2021
59 Glass Block Bh 20,000.00 Standar Kota SMD 2021
60 Cat Tembok Interior Kg 23,000.00 Standar Kota SMD 2021
61 Cat Tembok Eksterior Kg 185,000.00 Standar Kota SMD 2021
62 Cat Tembok EMCO Eksterior Kg 60,000.00 Standar Kota SMD 2021
63 Dempol Kayu Kg 55,000.00 Standar Kota SMD 2021
64 Amplas Lbr 3,500.00 Standar Kota SMD 2021
65 Menie Kayu Kg 5,000.00 Standar Kota SMD 2021
66 Residu Kg 5,500.00 Standar Kota SMD 2021
67 Wood Filler ( Cat Dasar/ Dempul ) Kg 25,000.00 Standar Kota SMD 2021
68 Wood Stain Kg 50,000.00 Standar Kota SMD 2021
69 Pelitur Kg 36,000.00 Standar Kota SMD 2021
70 Sainding Sailler Kg 35,000.00 Standar Kota SMD 2021
71 Thinner A Spesial Ltr 16,000.00 Standar Kota SMD 2021
72 Clear Dof Kg 33,500.00 Standar Kota SMD 2021
73 Paku Gipsum Kg 11,000.00 Standar Kota SMD 2021
74 Keramik 40x40 roman M² 120,000.00 Standar Kota SMD 2021
75 Keramik 60x60 roman M² 135,000.00 Standar Kota SMD 2021
76 Keramik setara Roman 30x30 M² 115,000.00 Standar Kota SMD 2021
77 Keramik setara Roman 25x25 ( Utk KM/WC ) M² 100,000.00 Standar Kota SMD 2021
78 Keramik setara Roman 25x40 cm ( Motif ) M² 115,000.00 Standar Kota SMD 2021
79 Roaster beton Bh 50,000.00 Standar Kota SMD 2021
80 List Keramik Bh 8,000.00 Standar Kota SMD 2021
81 Gipsum Polos 9 mm M² 65,000.00 Standar Kota SMD 2021
82 List plafon gipsum 10Cm M' 25,000.00 Standar Kota SMD 2021
83 Closed Duduk Set 1,950,000.00 Standar Kota SMD 2021
84 Closed Jongkok Bh 250,000.00 Standar Kota SMD 2021
85 Bak Mandi fiber Bh 500,000.00 Standar Kota SMD 2021
86 Bathtube + Acc Setara TOTO Bh 3,000,000.00 Standar Kota SMD 2021
87 Pompa Shimitzu 135 watt Bh 850,000.00 Standar Kota SMD 2021
88 Tangki Air Fiber glass 750 Liter Bh 1,000,000.00 Standar Kota SMD 2021
89 Washtafel + Meja Bh 425,000.00 Standar Kota SMD 2021
90 Shower Screen+ Kran + Aksesoris Bh 1,250,000.00 Standar Kota SMD 2021
91 Shower untuk Closed (bidet) Bh 60,000.00 Standar Kota SMD 2021
92 Kitchen Sink 1 Lubang Bh 250,000.00 Standar Kota SMD 2021
93 Kitchen Sink 2 Lubang Kecil Bh 450,000.00 Standar Kota SMD 2021
94 Kitchen Sink 2 Lubang Besar Bh 550,000.00 Standar Kota SMD 2021
95 Pipa PVC Dia 4 " M1 56,500.00 Standar Kota SMD 2021
96 Pipa PVC Dia 3 " M1 35,000.00 Standar Kota SMD 2021
97 Pipa PVC Dia 2" M1 19,500.00 Standar Kota SMD 2021
98 Pipa PVC Dia 1/2" M1 5,000.00 Standar Kota SMD 2021
99 Pipa PVC Dia 1 1/2" M1 16,250.00 Standar Kota SMD 2021
100 Pipa Galvanis Dia 3/4" M1 6,000.00 Standar Kota SMD 2021
101 Pasang Stop Kran 1/2" + instalasi Bh 100,000.00 Standar Kota SMD 2021
102 Pasang Stop kran Leher angsa untuk Kitchen Zinc + instalasi Bh 435,000.00 Standar Kota SMD 2021
103 Floor Drain Bh 150,000.00 Standar Kota SMD 2021
104 Roof Drain Bh 85,000.00 Standar Kota SMD 2021
105 Kalsiboard Grc Lbr 65,000.00 Standar Kota SMD 2021
106 Lampu Downlight 4" bh 45,000.00 Standar Kota SMD 2021
107 Lampu Downlight 3" bh 38,500.00 Standar Kota SMD 2021
108 Stop kontak bh 35,000.00 Standar Kota SMD 2021
109 Saklar tunggal bh 15,000.00 Standar Kota SMD 2021
110 Saklar ganda bh 18,000.00 Standar Kota SMD 2021
111 Tee Doz bh 5,000.00 Standar Kota SMD 2021
112 Pipa conduit Btg 7,000.00 Standar Kota SMD 2021
113 Kabel NYM 3 X 2.5 MM Rol 700,000.00 Standar Kota SMD 2021
114 fitting lampu bh 10,000.00 Standar Kota SMD 2021

Samarinda, 16 April 2021

Dibuat oleh,

Estimator
 ANALISA HARGA SATUAN PEKERJAAN
PROYEK : CAFÉ KLINIK KOPI SIRADJ SALMAN
LOKASI : JL. SIRADJ SALMAN

HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)

1 10 M² Pembersihan Lapangan
0.850 OH Pekerja 150,000.00 127,500.00
0.030 OH Mandor 175,750.00 5,272.50
1 m2 = 1/10 x JUMLAH 132,772.50 13,277.25
2 10 M' Pasang Bowplank
0.060 m3 Papan 2,000,000.00 120,000.00
0.025 m3 Tiang 5/7 2,000,000.00 50,000.00
0.100 kg Paku 20,000.00 2,000.00
0.400 OH Tk. Kayu 165,250.00 66,100.00
0.080 OH Kepala Tukang 165,250.00 13,220.00
0.280 OH Pekerja 150,000.00 42,000.00
0.014 OH Mandor 175,750.00 2,460.50
1 m2 = 1/10 x JUMLAH 123,780.50 172,000.00 24,700.00
3 1 M³ Galian Tanah
0.750 OH Pekerja 150,000.00 112,500.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 116,893.75 116,893.75
4 1 M³ Urugan Tanah Kembali
0.500 OH Pekerja 150,000.00 75,000.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 79,393.75 79,393.75
5 1 M3 Urugan Pasir
1.000 m3 Pasir Urug 64,500.00 64,500.00
0.300 OH Pekerja 150,000.00 45,000.00
0.010 OH Mandor 175,750.00 1,757.50
JUMLAH 46,757.50 64,500.00 111,257.50
6 1 M3 Urugan Tanah
1.000 m3 Tanah Urug 45,000.00 45,000.00
0.500 OH Pekerja 150,000.00 75,000.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 30,000.00 45,000.00 75,000.00
7 1 M3 Pasang Aanstamping
1.100 m3 Bt. Gunung 96,250.00 105,875.00
0.500 m3 Pasir 64,500.00 32,250.00
1.530 OH Pekerja 150,000.00 229,500.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 242,681.25 138,125.00 380,806.25
8 1 M³ Pasangan Batu Gunung (1:4)
1.100 m3 Bt. Gunung 250,000.00 275,000.00
3.000 zak Semen Pc @ 50kg 73,000.00 219,000.00
0.600 m3 Pasir pasang 1,188,000.00 712,800.00
1.750 OH Pekerja 150,000.00 262,500.00
0.100 OH Mandor 175,750.00 17,575.00
0.300 OH Tk. Batu 165,250.00 49,575.00
0.050 OH Kep. tukang 165,250.00 8,262.50
JUMLAH 337,912.50 1,206,800.00 1,544,712.50
9 1 Titik Tiang Pancang 10/10 - 1m
0.010 m3 Ky. Balok ulin 3,800,000.00 38,000.00
0.105 OH Tk. Kayu 165,250.00 17,351.25
0.011 OH Kep. Tukang 165,250.00 1,817.75
0.580 OH Pekerja 150,000.00 87,000.00
0.015 OH Mandor 175,750.00 2,636.25
1.000 Alat bantu 10,000.00 10,000.00
JUMLAH 118,805.25 38,000.00 156,805.25

Godex :
Analisa hal 1 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
10 1 Titik Tiang Pancang 10/10 - 2m
0.020 m3 Ky. Balok ulin 3,800,000.00 76,000.00
0.145 OH Tk. Kayu 165,250.00 23,961.25
0.020 OH Kep. Tukang 165,250.00 3,305.00
0.400 OH Pekerja 150,000.00 60,000.00
0.025 OH Mandor 175,750.00 4,393.75
1.000 Alat bantu 10,000.00 10,000.00
JUMLAH 101,660.00 76,000.00 177,660.00
11 1 Titik Tiang Pancang Ulin 10/10 - 4m
0.040 m3 Ky. Balok ulin 3,800,000.00 152,000.00
0.100 OH Tk. Kayu 165,250.00 16,525.00
0.029 OH Kep. Tukang 165,250.00 4,792.25
0.500 OH Pekerja 150,000.00 75,000.00
0.039 OH Mandor 175,750.00 6,854.25
1.000 Alat bantu 10,000.00 10,000.00
JUMLAH 113,171.50 152,000.00 265,171.50
12 1 Titik Tiang Pancang Ulin 10/10 - 8m
0.080 m3 Ky. Balok ulin 3,800,000.00 304,000.00
0.100 OH Tk. Kayu 165,250.00 16,525.00
0.029 OH Kep. Tukang 165,250.00 4,792.25
0.500 OH Pekerja 150,000.00 75,000.00
0.039 OH Mandor 175,750.00 6,854.25
1.000 Alat bantu 10,000.00 10,000.00
JUMLAH 20,000.00 304,000.00 324,000.00
13 1 M3 Beton 1 : 3 : 5
4.000 zak Semen Pc @ 50kg 73,000.00 292,000.00
0.950 m3 Kerikil 1,730,000.00 1,643,500.00
0.570 m3 Pasir beton 1,188,000.00 677,160.00
0.500 OH Tk. Batu 165,250.00 82,625.00
0.050 OH Kepala tukang 165,250.00 8,262.50
1.500 OH Pekerja 150,000.00 225,000.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 300,000.00 2,612,660.00 2,912,660.00
14 1 M3 Beton 1 : 2 : 3
6.000 zak Semen Pc @ 50 Kg 73,000.00 438,000.00
0.700 m3 Kerikil 1,730,000.00 1,211,000.00
0.540 m3 Pasir beton 1,188,000.00 641,520.00
1.500 OH Pekerja 150,000.00 225,000.00
0.250 OH Mandor 175,750.00 43,937.50
0.600 OH Tukang Batu 165,250.00 99,150.00
0.030 OH Kepala Tukang 165,250.00 4,957.50
Catatan :
1.000 jam Molen 30,000.00 30,000.00
1.000 jam Vibrator 25,000.00 25,000.00
1.000 Alat Bantu 10,000.00 10,000.00
JUMLAH 300,000.00 2,355,520.00 2,655,520.00
15 1 M3 Stuut Werk
0.220 m3 Kayu Stuut 2,000,000.00 440,000.00
2.000 kg Paku 26,000.00 52,000.00
2.000 OH Tukang kayu 165,250.00 330,500.00
0.400 OH Kepala tukang 165,250.00 66,100.00
3.000 OH Pekerja 150,000.00 450,000.00
0.020 OH Mandor 175,750.00 3,515.00
JUMLAH 850,115.00 492,000.00 1,342,115.00
16 100 kg besi
100.000 kg Besi beton 10,821.63 1,082,162.67
2.000 kg Kawat 35,000.00 70,000.00
0.850 OH Tukang besi 165,250.00 140,462.50
0.150 OH Kepala tukang 165,250.00 24,787.50
0.750 OH Pekerja 150,000.00 112,500.00
277,750.00 1,152,162.67 1,429,912.67
1 kg besi = 1/100 x JUMLAH 2,777.50 14,299.13
17 10 m2 Begisting (dipakai 2x)
0.400 m3 Kayu 2,000,000.00 800,000.00
1.100 m2 plywood 6 mm 44,500.00 48,950.00
4.000 kg Paku 26,000.00 104,000.00
4.000 OH Tukang kayu 165,250.00 661,000.00
0.500 OH Kepala tukang 165,250.00 82,625.00
2.000 OH Pekerja 150,000.00 300,000.00
0.100 OH Mandor 175,750.00 17,575.00
Bongkar Siram
3.000 OH Pekerja 150,000.00 450,000.00
1,511,200.0 952,950.00 2,464,150.00
1 m2 = 1/20 x JUMLAH 75,560.00 47,647.50 123,207.50

Godex :
Analisa hal 2 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
18 1 M2 Pasangan batu bata 1:4
55.000 bh Batu bata 2,200.00 121,000.00
0.230 zak PC semen @ 50 kg 73,000.00 16,790.00
0.043 m3 Pasir pasang 1,188,000.00 51,084.00
0.100 OH Tukang batu 165,250.00 16,525.00
0.320 OH Pekerja 150,000.00 48,000.00
0.015 OH Mandor 175,750.00 2,636.25
0.010 OH Kepala tukang 165,250.00 1,652.50
JUMLAH 68,813.75 188,874.00 257,687.75
19 1 M2 Pasangan batu bata 1:2
55.000 bh Batu bata 2,200.00 121,000.00
0.379 zak PC semen @ 50 kg 73,000.00 27,667.00
0.048 m3 Pasir pasang 1,188,000.00 57,024.00
0.100 OH Tukang batu 165,250.00 16,525.00
0.320 OH Pekerja 150,000.00 48,000.00
0.015 OH Mandor 175,750.00 2,636.25
0.010 OH Kepala tukang 165,250.00 1,652.50
JUMLAH 68,813.75 205,691.00 274,504.75
20 1 M' Parit Pasangan batu bata 1:4
30.000 bh Batu bata 2,200.00 66,000.00
0.120 zak PC semen @ 50 kg 73,000.00 8,760.00
0.120 m3 Pasir pasang 1,188,000.00 142,560.00
0.150 OH Tukang batu 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.020 OH Mandor 175,750.00 3,515.00
0.015 OH Kepala tukang 165,250.00 2,478.75
JUMLAH 90,781.25 217,320.00 308,101.25
21 1 M2 Plasteran t. = 25 mm 1:4
0.174 zak PC semen @ 50 kg 73,000.00 12,672.80
0.028 m3 Pasir pasang 1,188,000.00 33,264.00
0.200 OH Tukang batu 165,250.00 33,050.00
0.020 OH Kepala tukang 165,250.00 3,305.00
0.250 OH Pekerja 150,000.00 37,500.00
0.013 OH Mandor 175,750.00 2,196.88
JUMLAH 76,051.88 45,936.80 121,988.68
22 1 M2 Plasteran t = 25mm 1:2
0.286 zak PC semen @ 50 kg 73,000.00 20,848.80
0.023 m3 Pasir pasang 1,188,000.00 27,324.00
0.200 OH Tukang batu 165,250.00 33,050.00
0.020 OH Kepala tukang 165,250.00 3,305.00
0.250 OH Pekerja 150,000.00 37,500.00
0.013 OH Mandor 175,750.00 2,196.88
JUMLAH 76,051.88 48,172.80 124,224.68
23 1 M2 Pasangan Glass Block
0.168 zak PC semen @ 50 kg 73,000.00 12,264.00
0.140 m3 Pasir pasang 1,188,000.00 166,320.00
25.000 bh Glass Block 20,000.00 500,000.00
0.200 OH Tukang batu 165,250.00 33,050.00
0.100 OH Kepala tukang 165,250.00 16,525.00
0.400 OH Pekerja 150,000.00 60,000.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 113,968.75 678,584.00 792,552.75
24 1 M2 Afwerking beton
0.192 zak PC semen @ 50 kg 73,000.00 14,016.00
0.009 m3 Pasir pasang 1,188,000.00 10,692.00
0.200 OH Tukang batu 165,250.00 33,050.00
0.020 OH Kepala tukang 165,250.00 3,305.00
0.400 OH Pekerja 150,000.00 60,000.00
0.020 OH Mandor 175,750.00 3,515.00
JUMLAH 99,870.00 24,708.00 124,578.00
25 1 M2 Atap genteng metal
1.400 lbr Genteng 60,000.00 84,000.00
10.000 bh paku 2,000.00 20,000.00
0.200 OH Tukang kayu 165,250.00 33,050.00
0.022 OH Kepala tukang 165,250.00 3,635.50
0.150 OH Pekerja 150,000.00 22,500.00
0.005 OH Mandor 175,750.00 878.75
JUMLAH 60,064.25 104,000.00 164,064.25

Godex :
Analisa hal 3 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
26 1 M' Bubungan
0.769 lbr Bubungan/nok metal 34,000.00 26,146.00
5.000 bh paku 2,000.00 10,000.00
73,000.00 -
0.010 OH Kepala tukang 165,250.00 1,652.50
0.050 OH Tukang batu 165,250.00 8,262.50
0.200 OH Pekerja 150,000.00 30,000.00
0.005 OH Mandor 175,750.00 878.75
JUMLAH 40,793.75 36,146.00 76,939.75
27 1 Unit Pintu P1
- m' Kusen Alum putih 4" 125,000.00 -
2.000 unit Daun pintu 1,950,000.00 3,900,000.00
3.000 set Engsel pintu 85,000.00 255,000.00
Kunci pelor 2 slag setara
1.000 set 125,000.00 125,000.00
SES
2.000 set Handle pintu 250,000.00 500,000.00
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 4,780,000.00 4,993,643.75
28 1 Unit Pintu P2
4.250 m' Kusen Alum putih 4" 125,000.00 531,250.00
1.000 unit Daun pintu 1,950,000.00 1,950,000.00
1.000 unit Daun Jendela Alum. 850,000.00 850,000.00
2.000 set Engsel pintu 85,000.00 170,000.00
1.000 set Kunci 2 slag setara SES 350,000.00 350,000.00
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 3,851,250.00 4,064,893.75
29 1 Unit Pintu P3
5.100 m' Kusen Alum putih 4" 125,000.00 637,500.00
1.000 unit Daun pintu 1,950,000.00 1,950,000.00
- m2 Kaca bening 5 mm 250,000.00 -
1.000 set Kunci 2 slag setara SES 350,000.00 350,000.00
2.000 set Engsel pintu 85,000.00 170,000.00
- set Handle pintu 250,000.00 -
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 3,107,500.00 3,321,143.75
30 1 Unit Pintu P4
5.000 m' Kusen Alum putih 4" 125,000.00 625,000.00
1.000 unit Daun pintu siring ulin 950,000.00 950,000.00
2.000 set Engsel pintu 85,000.00 170,000.00
1.000 set Kunci bulat 90,000.00 90,000.00
- set Engsel jendela 30,000.00 -
- bh Hak angin 15,000.00 -
- bh Hand Vatten 10,000.00 -
- bh Grendel Jendela 250,000.00 -
- set Kunci BULAT 125,000.00 -
- m2 Kaca bening 5 mm 250,000.00 -
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 1,835,000.00 2,048,643.75

Godex :
Analisa hal 4 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
31 1 Unit Pintu P5
5.000 m' Kusen Alum putih 4" 165,250.00 826,250.00
5.000 unit Daun pintu siring ulin 125,000.00 625,000.00
2.000 set Engsel pintu 125,000.00 250,000.00
1.000 set Kunci bulat 90,000.00 90,000.00
- set Engsel jendela 30,000.00 -
- bh Hak angin 15,000.00 -
- bh Hand Vatten 10,000.00 -
- bh Grendel Jendela 250,000.00 -
- set Kunci BULAT 175,750.00 -
- m2 Kaca bening 5 mm JUMLAH -
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 1,791,250.00 2,004,893.75
32 1 Unit PJ1
16.900 m' Kusen Alum putih 4" 125,000.00 2,112,500.00
1.000 unit Daun pintu besar 2,500,000.00 2,500,000.00
1.000 unit Daun pintu kecil 2,250,000.00 2,250,000.00
2.000 unit Daun Jendela Alum. 750,000.00 1,500,000.00
3.000 set Engsel pintu 85,000.00 255,000.00
- set Engsel jendela 30,000.00 -
- bh Hak angin 15,000.00 -
- bh Hand Vatten 10,000.00 -
2.000 set Handle pintu 250,000.00 500,000.00
2.310 m2 Kaca bening 5 mm 250,000.00 577,500.00
1.000 set Kunci PELOR setara SES 125,000.00 125,000.00
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 9,820,000.00 10,033,643.75
33 1 Unit PJ2
10.350 m' Kusen Alum putih 4" 125,000.00 1,293,750.00
1.000 unit Daun pintu kaca 2,500,000.00 2,500,000.00
- unit Slimar Daun jendela 750,000.00 -
- set Engsel pintu 85,000.00 -
- set Engsel jendela 30,000.00 -
- bh Hak angin 15,000.00 -
- bh Hand Vatten 10,000.00 -
- bh Grendel Jendela 250,000.00 -
1.360 m2 Kaca bening 5 mm 250,000.00 340,000.00
- set Kunci 2 slag setara SES 350,000.00 -
- OH Tukang kayu 165,250.00 -
- OH Kepala tukang 165,250.00 -
- OH Pekerja 150,000.00 -
- OH Mandor 175,750.00 -
JUMLAH - 4,133,750.00 4,133,750.00

Godex :
Analisa hal 5 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
34 1 Unit PJ3
7.650 m' Kusen Alum putih 4" 125,000.00 956,250.00
1.000 unit Daun pintu BENGKIRAI 2,500,000.00 2,500,000.00
2.000 unit Slimar Daun jendela 750,000.00 1,500,000.00
1.500 set Engsel pintu 85,000.00 127,500.00
- set Engsel jendela 30,000.00 -
- bh Hak angin 15,000.00 -
- bh Hand Vatten 10,000.00 -
- bh Grendel Jendela 250,000.00 -
- m2 Kaca bening 5 mm 250,000.00 -
1.000 set Kunci 2 slag setara SES 350,000.00 350,000.00
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 5,433,750.00 5,647,393.75
35 1 Unit PJ4
10.200 m' Kusen Alum putih 4" 125,000.00 1,275,000.00
1.000 unit Daun pintu BENGKIRAI 2,500,000.00 2,500,000.00
4.000 unit Slimar Daun jendela 750,000.00 3,000,000.00
1.500 set Engsel pintu 85,000.00 127,500.00
- set Engsel jendela 30,000.00 -
- bh Hak angin 15,000.00 -
- bh Hand Vatten 10,000.00 -
- bh Grendel Jendela 250,000.00 -
- m2 Kaca bening 5 mm 250,000.00 -
1.000 set Kunci 2 slag setara SES 350,000.00 350,000.00
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 7,252,500.00 7,466,143.75
36 1 Unit J1
8.250 m' Kusen Alum putih 4" 125,000.00 1,031,250.00
2.000 unit Slimar Daun jendela 750,000.00 1,500,000.00
- m2 Kaca bening 5 mm 250,000.00 -
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 2,531,250.00 2,744,893.75
37 1 Unit J2
8.900 m' Kusen Alum putih 4" 125,000.00 1,112,500.00
2.000 unit Slimar Daun jendela 1,250,000.00 2,500,000.00
2.309 m2 Kaca bening 5 mm 115,000.00 265,512.00
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 3,878,012.00 4,091,655.75

Godex :
Analisa hal 6 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
38 1 Unit J3
- m' Kusen Alum putih 4" 125,000.00 -
2.000 unit Slimar Daun jendela 750,000.00 1,500,000.00
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 1,500,000.00 1,713,643.75
39 1 Unit J4
8.000 m' Kusen Alum putih 4" 125,000.00 1,000,000.00
0.345 m2 Kaca bening 5 mm 115,000.00 39,721.00
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 1,039,721.00 1,253,364.75
40 1 Unit BV 1
1.600 m' Kusen Alum putih 4" 125,000.00 200,000.00
0.168 m2 Kaca es 5 mm 125,000.00 21,000.00
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 221,000.00 434,643.75
41 1 Unit BV 2
1.300 m' Kusen Alum putih 4" 125,000.00 162,500.00
0.099 m2 Kaca Es 5 mm 125,000.00 12,375.00
0.700 OH Tukang kayu 165,250.00 115,675.00
0.150 OH Kepala tukang 165,250.00 24,787.50
0.400 OH Pekerja 150,000.00 60,000.00
0.075 OH Mandor 175,750.00 13,181.25
JUMLAH 213,643.75 174,875.00 388,518.75
42 1 M' lisplank, Calsy 20x250/1cm
0.014 m3 Kayu Bengkirai 24,500.00 352.80
0.100 kg Paku 26,000.00 2,600.00
0.200 OH Tukang kayu 165,250.00 33,050.00
0.050 OH Kepala Tukang 165,250.00 8,262.50
0.100 OH Pekerja 150,000.00 15,000.00
0.010 OH Mandor 175,750.00 1,757.50
JUMLAH 25,000.00 2,952.80 27,952.80
43 10 M2 Pek. Menie kayu 2x jalan
2.400 kg Menie kayu 5,000.00 12,000.00
1.500 OH Tukang cat 165,250.00 247,875.00
0.050 OH Kepala Tukang 165,250.00 8,262.50
0.500 OH Pekerja 150,000.00 75,000.00
0.005 OH Mandor 175,750.00 878.75
332,016.25
332,016.25 12,000.00 344,016.25
1 m2 = 1/10 x JUMLAH 34,401.63

Godex :
Analisa hal 7 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
44 1 M2 Pek. Cat dinding dalam/plafond
dengan cat tembok Mowilex
Upah cat / menggosok
0.260 kg Cat tembok 23,000.00 5,980.00
0.260 kg Plamir 22,500.00 5,850.00
0.500 lbr Amplas 4,000.00 2,000.00
0.280 OH Tukang cat 165,250.00 46,270.00
0.030 OH kepala tukang 165,250.00 4,957.50
0.160 OH Pekerja 150,000.00 24,000.00
0.010 OH Mandor 175,750.00 1,757.50
JUMLAH 34,643.25 13,830.00 48,473.25
45 1 M2 Pek. cat dinding Luar
dengan cat tembok Mowilex Watercoat
Upah cat / menggosok
0.260 kg Cat tembok 185,000.00 48,100.00
0.260 kg Plamir 22,500.00 5,850.00
0.500 lbr Amplas 4,000.00 2,000.00
0.280 OH Tukang cat 165,250.00 46,270.00
0.030 OH kepala tukang 165,250.00 4,957.50
0.160 OH Pekerja 150,000.00 24,000.00
0.010 OH Mandor 175,750.00 1,757.50
JUMLAH 34,643.25 55,950.00 90,593.25
46 1 M2 Melamik Kusen, Daun Pintu dan Lumbersering
dengan melamik kayu setara Ultran Lazur
Upah cat / menggosok
0.287 kg Cat Minyak 70,000.00 20,069.00
0.080 kg Dempul 55,000.00 4,400.00
0.060 ltr Thinner 16,000.00 960.00
0.150 lbr Amplas 4,000.00 600.00
0.030 ltr Thinner A Spesial 16,000.00 480.00
0.150 lbr Amplas 3,500.00 525.00
0.510 OH Tukang cat - 84,277.50
0.045 OH kepala tukang - -
0.300 OH Pekerja - -
0.150 OH Mandor - -
JUMLAH 150,000.00 27,034.00 177,034.00
47 1 M2 Pek. cat minyak
dengan cat minyak Altec
0.287 kg Cat Minyak 30,000.00 8,601.00
0.080 kg Dempul 55,000.00 4,400.00
0.060 ltr Thinner 16,000.00 960.00
0.150 lbr Amplas 4,000.00 600.00
0.340 OH Tukang cat 165,250.00 56,185.00
0.030 OH Kepala tukang 165,250.00 4,957.50
0.200 OH Pekerja 150,000.00 30,000.00
0.010 OH Mandor 175,750.00 1,757.50
JUMLAH 82,095.73 14,561.00 96,656.73

Godex :
Analisa hal 8 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
48 1 M2 memasang keramik
setara Roman 30x30
0.025 m3 Spesi 1 : 4 531,570.00 13,289.25
0.020 zak Semen putih 152,250.00 3,045.00
1.000 m2 Keramik 30x30 115,000.00 115,000.00
0.450 OH Tukang Keramik 165,250.00 74,362.50
0.050 OH Kepala tukang 165,250.00 8,262.50
0.950 OH Pekerja 150,000.00 142,500.00
0.025 OH Mandor 175,750.00 4,393.75
upahx0,35 JUMLAH 91,807.50 131,334.25 223,141.75
49 1 M2 memasang keramik
setara Roman 25x25
0.025 m3 Spesi 1 : 4 531,570.00 13,289.25
0.020 zak Semen putih 152,250.00 3,045.00
1.000 m2 Keramik 100,000.00 100,000.00
0.450 OH Tukang Keramik 165,250.00 74,362.50
0.050 OH Kepala tukang 165,250.00 8,262.50
0.950 OH Pekerja 150,000.00 142,500.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 91,807.50 116,334.25 208,141.75
50 1 M2 memasang keramik
setara Roman 25x40
0.025 m3 Spesi 1 : 4 531,570.00 13,289.25
0.020 zak Semen putih 152,250.00 3,045.00
1.000 m2 Keramik 115,000.00 115,000.00
0.450 OH Tukang Keramik 165,250.00 74,362.50
0.050 OH Kepala tukang 165,250.00 8,262.50
0.950 OH Pekerja 150,000.00 142,500.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 91,807.50 131,334.25 223,141.75
51 1 M2 memasang keramik
setara Granite 40x40
0.025 m3 Spesi 1 : 4 531,570.00 13,289.25
0.020 zak Semen putih 152,250.00 3,045.00
1.000 m2 Keramik 120,000.00 120,000.00
0.450 OH Tukang Keramik 165,250.00 74,362.50
0.050 OH Kepala tukang 165,250.00 8,262.50
0.950 OH Pekerja 150,000.00 142,500.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 91,807.50 136,334.25 228,141.75
52 1 M' memasang keramik List
setara Roman
0.025 m3 Spesi 1 : 4 531,570.00 13,289.25
0.020 zak Semen putih 152,250.00 3,045.00
5.000 Bh Keramik 8,000.00 40,000.00
0.450 OH Tukang Keramik 165,250.00 74,362.50
0.050 OH Kepala tukang 165,250.00 8,262.50
0.950 OH Pekerja 150,000.00 142,500.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 22,951.88 56,334.25 79,286.13

Godex :
Analisa hal 9 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
53 1 M2 memasang kERAMIK
60 x 60 setara ROMAN
0.025 m3 Spesi 1 : 4 531,570.00 13,289.25
0.020 zak Semen putih 152,250.00 3,045.00
1.000 m2 keramik 135,000.00 135,000.00
0.450 OH Tukang Keramik 165,250.00 74,362.50
0.050 OH Kepala tukang 165,250.00 8,262.50
0.950 OH Pekerja 150,000.00 142,500.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 91,807.50 151,334.25 243,141.75
54 1 M2 memasang keramik
setara Roman 25x45 (Motif)
0.025 m3 Spesi 1 : 4 531,570.00 13,289.25
0.020 zak Semen putih 152,250.00 3,045.00
1.000 m2 Keramik 115,000.00 115,000.00
0.450 OH Tukang Keramik 165,250.00 74,362.50
0.050 OH Kepala tukang 165,250.00 8,262.50
0.950 OH Pekerja 150,000.00 142,500.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 79,183.97 131,334.25 210,518.22
55 1 M' Pasang Plint Lantai Kayu
1.000 m' Kayu Plint Lantai 10,000.00 10,000.00
0.010 kg Paku 26,000.00 260.00
0.500 OH Pekerja 150,000.00 75,000.00
0.100 OH Tukang kayu 165,250.00 16,525.00
0.015 OH Kepala Tukang 165,250.00 2,478.75
0.005 OH Mandor 175,750.00 878.75
JUMLAH 46,786.56 10,260.00 57,046.56
56 1 M' Pasang Plint Lantai Keramik
1.000 m' Keramik 60x60/6 10,000.00 10,000.00
0.010 kg Paku 12,500.00 125.00
0.500 OH Pekerja 150,000.00 75,000.00
0.100 OH Tukang kayu 165,250.00 16,525.00
0.015 OH Kepala Tukang 165,250.00 2,478.75
0.005 OH Mandor 175,750.00 878.75
JUMLAH 10,000.00 10,125.00 20,125.00
57 1 M2 Pasang Paving Block
1.000 m2 Paving block 84,000.00 84,000.00
0.035 m3 Pasir pasang 1,188,000.00 41,580.00
0.600 OH Pekerja 150,000.00 90,000.00
0.100 OH Tukang Batu 165,250.00 16,525.00
JUMLAH 106,525.00 125,580.00 232,105.00
58 1 M2 Pasang Batu Alam
0.025 m3 Spesi 1 : 4 531,570.00 13,289.25
0.020 zak PC semen @ 50 kg 73,000.00 1,460.00
1.000 m2 Batu Alam 185,000.00 185,000.00
0.250 OH Tukang Keramik 165,250.00 41,312.50
0.025 OH Kepala tukang 165,250.00 4,131.25
0.500 OH Pekerja 150,000.00 75,000.00
0.025 OH Mandor 175,750.00 4,393.75
JUMLAH 147,308.25 199,749.25 347,057.50
59 1 M3 Spesi 1 : 4
7.250 zak PC semen @ 50 kg 73,000.00 529,250.00
1.160 m3 Pasir pasang 2,000.00 2,320.00
JUMLAH - 531,570.00 531,570.00
60 1 M2 Plafond Gypsum Polos 9 mm + rangka
0.011 m3 Kayu rangka 2,000,000.00 22,000.00
0.347 lbr Gypsum Polos 65,000.00 22,569.44
0.020 kg Paku 26,000.00 520.00
0.200 OH Tukang kayu 165,250.00 33,050.00
0.050 OH Kepala Tukang 165,250.00 8,262.50
0.100 OH Pekerja 150,000.00 15,000.00
0.010 OH Mandor 175,750.00 1,757.50
JUMLAH 66,751.47 45,089.44 111,840.91

Godex :
Analisa hal 10 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
61 1 M2 Plafond Calsiboard 4mm+ rangka
0.011 m3 Kayu rangka 2,000,000.00 22,000.00
0.347 m2 Calsiboard 65,000.00 22,555.00
0.020 kg Paku 26,000.00 520.00
0.200 OH Tukang kayu 165,250.00 33,050.00
0.050 OH Kepala Tukang 165,250.00 8,262.50
0.100 OH Pekerja 150,000.00 15,000.00
0.010 OH Mandor 175,750.00 1,757.50
JUMLAH 66,751.47 45,075.00 111,826.47
62 1 M2 Plafond Lumbersering + Rangka
0.013 m3 Kayu rangka 2,000,000.00 26,028.80
3.150 btg Lumbersering - -
0.020 kg Paku 26,000.00 520.00
0.200 OH Tukang kayu 165,250.00 33,050.00
0.050 OH Kepala Tukang 165,250.00 8,262.50
0.100 OH Pekerja 150,000.00 15,000.00
0.010 OH Mandor 175,750.00 1,757.50
JUMLAH 98,719.00 26,548.80 125,267.80
63 1 M3 Sloof S1 (20/30)
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
10.000 m2 Begisting 123,207.50 1,232,075.00
150.000 kg Besi 14,299.13 2,144,869.00
JUMLAH - 6,032,464.00 6,032,464.00
64 1 M3 Sloof S2 (15/25)
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
13.333 m2 Begisting 123,207.50 1,642,766.67
125.000 kg Besi 14,299.13 1,787,390.83
JUMLAH - 6,085,677.50 6,085,677.50
65 1 M3 Kolom K1 (13 / 40)
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
20.385 m2 Begisting 123,207.50 2,511,537.50
0.200 m3 Kayu Perancah 1,342,115.00 268,423.00
200.000 kg Besi 14,299.13 2,859,825.33
JUMLAH - 8,295,305.83 8,295,305.83
66 1 M3 Kolom K2 (15 / 50)
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
17.333 m2 Begisting 123,207.50 2,135,596.67
0.200 m3 Kayu Perancah 1,342,115.00 268,423.00
200.000 kg Besi 14,299.13 2,859,825.33
JUMLAH - 7,919,365.00 7,919,365.00
67 1 M3 Kolom praktis (13/13)
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
30.769 m2 Begisting 123,207.50 3,791,000.00
0.200 m3 Kayu Perancah 1,342,115.00 268,423.00
125.000 kg Besi 14,299.13 1,787,390.83
JUMLAH - 8,502,333.83 8,502,333.83
68 1 M3 Ring Balok (13 / 25)
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
15.385 m2 Begisting 123,207.50 1,895,500.00
0.350 m3 Kayu Skor 1,342,115.00 469,740.25
125.000 kg Besi 14,299.13 1,787,390.83
JUMLAH - 6,808,151.08 6,808,151.08

Godex :
Analisa hal 11 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
69 1 M3 Balok Latei (13 / 20)
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
15.385 m2 Begisting 123,207.50 1,895,500.00
0.350 m3 Kayu Skor 1,342,115.00 469,740.25
125.000 kg Besi 14,299.13 1,787,390.83
JUMLAH - 6,808,151.08 6,808,151.08
70 1 M3 Balok B1 (15 / 35)
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
13.333 m2 Begisting 123,207.50 1,642,766.67
0.350 m3 Kayu Skor 1,342,115.00 469,740.25
200.000 kg Besi 14,299.13 2,859,825.33
JUMLAH - 7,627,852.25 7,627,852.25
71 1 M3 Balok B2 (15 / 25)
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
13.333 m2 Begisting 123,207.50 1,642,766.67
0.350 m3 Kayu Skor 1,342,115.00 469,740.25
175.000 kg Besi 14,299.13 2,502,347.17
JUMLAH - 7,270,374.08 7,270,374.08
72 1 M' List Plank & Talang Beton
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
3.371 m2 Begisting 123,207.50 415,357.12
0.010 m3 Stuut werk 1,342,115.00 -
10.000 kg Besi 14,299.13 142,991.27
JUMLAH - 3,213,868.39 3,213,868.39
73 1 M3 Plat Beton Bertulang, t= 12cm
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
10.500 m2 Begisting 123,207.50 1,293,678.75
Upah Anal. F.8 75,560.00 75,560.00
0.450 m3 Kayu Mal 2,000,000.00 900,000.00
m3 Kayu Perancah 2,000,000.00 -
5.000 kg Paku 26,000.00 130,000.00
112.294 kg Besi 14,299.13 1,605,706.13
JUMLAH 75,560.00 6,584,904.88 6,660,464.88
73 1 M3 Plat Beton Bertulang, t= 10cm
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
10.000 m2 Begisting 123,207.50 1,232,075.00
Upah Anal. F.8 68,813.75 68,813.75
0.450 m3 Kayu Mal 2,000,000.00 900,000.00
m3 Kayu Perancah 2,000,000.00 -
5.000 kg Paku 26,000.00 130,000.00
80.827 kg Besi 14,299.13 1,155,755.51
JUMLAH 68,813.75 6,073,350.51 6,142,164.26
74 1 M3 Foot plate 100x100x30
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
4.000 m2 Begisting 123,207.50 492,830.00
175.000 kg Besi 14,299.13 2,502,347.17
JUMLAH - 5,650,697.17 5,650,697.17
75 1 M3 Foot plate 60x60x25
1.000 m3 Beton 1:2:3 2,655,520.00 2,655,520.00
6.667 m2 Begisting 123,207.50 821,383.33
130.000 kg Besi 14,299.13 1,858,886.47
JUMLAH - 5,335,789.80 5,335,789.80
76 1 Unit Septic tank
1.500 m3 Galian Tanah 116,893.75 175,340.63
- m3 Pas. Bt gunung,t=20cm 1,544,712.50 -
0.150 m3 Cor lantai, t=10cm 2,912,660.00 436,899.00
- m3 Urugan bt kali, t=55cm 96,250.00 -
0.650 m3 Pas. Bata trasraam 1:2 274,504.75 178,428.09
6.500 m2 Plesteran + acian 1:2 124,224.68 807,460.39
- m3 Ring balk 15/20 6,808,151.08 -
0.150 m3 Plat Dak beton, t=10cm 6,142,164.26 921,324.64
- m3 Urugan pasir 1,188,000.00 -
- ls Ijuk 50,000.00 -
JUMLAH - 2,519,452.74 2,519,452.74

Godex :
Analisa hal 12 / 13
 HARGA
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.) UPAH (Rp.) BAHAN (Rp.) (Rp.)
77 1 Unit Sumur Resapan
2.860 m3 Galian Tanah 116,893.75 334,316.13
0.316 m3 Pas. Bt gunung,t=20cm 1,544,712.50 488,129.15
0.396 m3 Urugan kerikil 1,730,000.00 685,080.00
0.132 m3 Urugan pasir 1,188,000.00 156,816.00
0.343 m3 Pas. Bata trasraam 1:4 308,101.25 105,678.73
0.457 m2 Plesteran + acian 1:4 121,988.68 55,748.82
64.000 bh Bata 2,200.00 140,800.00
0.132 m3 Plat Dak beton, t=10cm 6,142,164.26 810,765.68
1.000 - Ijuk 50,000.00 50,000.00
JUMLAH - 2,827,334.51 2,827,334.51
78 1 Buah Bak Mandi Pas. Bata (vol. 0,45 m3)
0.104 m3 Pas. Bata 1:2 274,504.75 28,548.49
2.720 m2 Pas. Keramik 20/25 210,518.22 572,609.56
1.000 oh Tukang 165,250.00 165,250.00
0.300 oh Kepala Tukang 165,250.00 49,575.00
0.300 oh Mandor 175,750.00 52,725.00
1.000 oh Pekerja 150,000.00 150,000.00
JUMLAH 208,775.00 601,158.05 809,933.05
79 1 Buah Bak Kontrol (40x40)
0.360 m2 Bata 308,101.25 165,250.00 110,916.45
0.480 m2 Plesteran 121,988.68 165,250.00 58,554.56
0.008 m3 Cor rabat 1:3:5 2,912,660.00 165,250.00 23,301.28
JUMLAH - 192,772.29 192,772.29
80 1 M' Parit Pas. Bata diplester
0.600 m2 Bata 308,101.25 184,860.75
1.000 m2 Plesteran 121,988.68 121,988.68
0.010 m3 Cor rabat 1:3:5 2,912,660.00 29,126.60
JUMLAH - 335,976.03 335,976.03
81 1 Unit Resevoir, vol 2,5m3
2.501 m3 Galian Tanah 116,893.75 292,374.65
0.169 m3 Cor lantai, t=10cm 2,912,660.00 492,239.54
0.650 m3 Pas. Bata trasraam 1:2 274,504.75 178,428.09
6.710 m2 Pas Keramik 20/20 243,141.75 1,631,481.14
0.169 m3 Plat Dak beton, t=10cm 6,142,164.26 1,038,025.76
- m2 Plesteran Acian 121,988.68 -
1.000 Bh Pelampung 150,000.00 150,000.00
JUMLAH - 3,782,549.18 3,782,549.18
82 1 titik instalasi stop kontak
0.0500 Kabel NYM 2.5x3 mm 700,000.00 35,000.00
1.00 T Dos 5,000.00 5,000.00
1.00 Pipa conduit 7,000.00 7,000.00
1.00 stop kontak 15,000.00 15,000.00
1.00 Tukang 165,250.00 165,250.00
JUMLAH 165,250.00 62,000.00 227,250.00
88 1 titik instalasi lampu biasa
0.0500 Kabel NYM 2.5x3 mm 700,000.00 35,000.00
- T Dos 5,000.00 0.00
- Pipa conduit 7,000.00 0.00
1.00 fiting lampu 10,000.00 10,000.00
1.00 Tukang 165,250.00 165,250.00
JUMLAH 165,250.00 45,000.00 210,250.00
89 1 titik instalasi lampu downligth
0.0500 Kabel NYM 2.5x3 mm - 35,000.00
- T Dos 5,000.00 0.00
- Pipa conduit 7,000.00 0.00
1.00 fiting lampu 45,000.00 45,000.00
1.00 Tukang 165,250.00 165,250.00
JUMLAH 165,250.00 80,000.00 245,250.00
90 1 titik instalasi saklar
0.10 Kabel NYM 2.5x3 mm 700,000.00 70,000.00
2.00 T Dos 5,000.00 10,000.00
2.00 Pipa conduit 7,000.00 14,000.00
1.00 saklar 18,000.00 18,000.00
1.00 Tukang 165,250.00 165,250.00
JUMLAH 165,250.00 112,000.00 277,250.00

Godex :
Analisa hal 13 / 13
 RINCIAN KEMAJUAN PEKERJAAN TERLAKSANAKAN
NO. KONTRAK : KONTRAKTOR PELAKSANA : PT. TANDUK PAYAU INDONESIA PROJECT
TANGGAL KONTRAK : KONSULTAN PENGAWAS : PT. TANDUK PAYAU INDONESIA PROJECT
NILAI KONTRAK : Rp 451,413,000 : 7
PROJECT : CAFÉ KLINIK KOPI SIRADJ SALMAN PERIODE : 26-Sep-19 s/d 2-Oct-19
LOKASI : JL. SIRADJ SALMAN
TAHUN ANGGARAN : 2021

KONTRAK REALISASI OPNAMEN

NO. PEKERJAAN LALU PEKERJAAN INI SAMPAI PEKERJAAN SAAT INI
JENIS PEKERJAAN BOBOT
VOLUME HARGA SATUAN JUMLAH HARGA
(%) VOLUME HARGA BOBOT VOLUME HARGA BOBOT VOLUME HARGA BOBOT %
% %
I PEKERJAAN PERSIAPAN
1 Pembersihan Lokasi 1.00 Ls Rp 1,500,000 Rp 1,500,000 0.39 0.40 Rp 600,000 0.39 0.60 Rp 900,000 0.23 1.00 Rp 1,500,000 0.39
2 Pengukuran dan Pemasangan Bouwplank 140.00 m Rp 25,000 Rp 3,500,000 0.91 0.40 Rp 1,400,000 0.91 0.60 Rp 2,100,000 0.55 1.00 Rp 3,500,000 0.91
3 Pagar Seng Belakang 14.00 m Rp 95,000 Rp 1,330,000 0.35 0.40 Rp 532,000 0.35 0.60 Rp 798,000 0.21 1.00 Rp 1,330,000 0.35
4 Gorong-gorong 6 inch 2.00 bh Rp 550,000 Rp 1,100,000 0.29 0.40 Rp 440,000 0.29 0.60 Rp 660,000 0.17 1.00 Rp 1,100,000 0.29
5 Cor Plat Deker (Jalan Masuk) 2.00 bh Rp 3,500,000 Rp 7,000,000 1.82 0.40 Rp 2,800,000 1.82 0.60 Rp 4,200,000 1.09 1.00 Rp 7,000,000 1.82
Sub Jumlah Divisi I Rp 14,430,000 3.76 Rp 5,772,000 3.76 Rp 8,658,000 2.26 Rp 14,430,000 3.76
II PEKERJAAN TANAH
6 Galian Tanah Mekanik (Pematangan Lahan) 350.00 m3 Rp 95,000 Rp 33,250,000 8.66 0.50 Rp 16,625,000 4.33 0.50 Rp 16,625,000 4.33 1.00 Rp 33,250,000 8.66
7 Timbunan Tanah + Pemadatan Tanah (Area Parkir) 145.00 m3 Rp 75,000 Rp 10,875,000 2.83 0.50 Rp 5,437,500 1.42 0.50 Rp 5,437,500 1.42 1.00 Rp 10,875,000 2.83
Sub Jumlah Divisi II Rp 44,125,000 11.50 Rp 22,062,500 5.75 Rp 22,062,500 5.75 Rp 44,125,000 11.50
III PEKERJAAN LANDSCAPE
8 Pasir Urug (Area Parkir, Indor, Outdor) 63.00 m3 Rp 135,000 Rp 8,505,000 2.22 0.50 Rp 4,252,500 1.11 0.50 Rp 4,252,500 1.11 1.00 Rp 8,505,000 2.22
9 Urugan Koral Parkir dan Outdoor 32.50 m3 Rp 625,000 Rp 20,312,500 5.29 0.50 Rp 10,156,250 2.65 0.50 Rp 10,156,250 2.65 1.00 Rp 20,312,500 5.29
10 Cor Lantai Kerja (Area Outdor, Indor) 15.00 m3 Rp 650,000 Rp 9,750,000 2.54 0.50 Rp 4,875,000 1.27 0.50 Rp 4,875,000 1.27 1.00 Rp 9,750,000 2.54
11 Wiremesh M8 Indoor (Jalan Masuk Parkir, 1,2,3) 553.20 kg Rp 15,000 Rp 8,298,000 2.16 0.50 Rp 4,149,000 1.08 0.50 Rp 4,149,000 1.08 1.00 Rp 8,298,000 2.16
12 Cor Lantai 1:2:3 Indoor 25.00 m3 Rp 1,250,000 Rp 31,250,000 8.14 0.50 Rp 15,625,000 4.07 0.50 Rp 15,625,000 4.07 1.00 Rp 31,250,000 8.14
11 Pas.Bata Keseluruhan Bangunan 30.00 m2 Rp 90,000 Rp 2,700,000 0.70 - Rp 0 - 0.50 Rp 1,350,000 0.35 0.50 Rp 1,350,000 0.35
Sub Jumlah Divisi III Rp 80,815,500 21.05 Rp 39,057,750 10.18 Rp 40,407,750 10.53 Rp 79,465,500 20.70
IV PEKERJAAN DRAINASE
14 Galian Tanah 10.20 m3 Rp 85,000 Rp 867,000 0.23 - Rp 0 - 1.00 Rp 867,000 0.23 1.00 Rp 867,000 0.23
15 Cor Lantai Kerja 4.25 m3 Rp 650,000 Rp 2,762,500 0.72 - Rp 0 - 1.00 Rp 2,762,500 0.72 1.00 Rp 2,762,500 0.72
16 Pas.Bata 1:4 dan Parit 82.10 m2 Rp 90,000 Rp 7,389,000 1.93 - Rp 0 - 1.00 Rp 7,389,000 1.93 1.00 Rp 7,389,000 1.93
17 Plesteran 87.10 m2 Rp 45,000 Rp 3,919,500 1.02 - Rp 0 - 1.00 Rp 3,919,500 1.02 1.00 Rp 3,919,500 1.02
18 Acian 87.10 m2 Rp 25,000 Rp 2,177,500 0.57 - Rp 0 - 1.00 Rp 2,177,500 0.57 1.00 Rp 2,177,500 0.57
19 Bak Kontrol 3.00 bh Rp 300,000 Rp 900,000 0.23 - Rp 0 - 1.00 Rp 900,000 0.23 1.00 Rp 900,000 0.23
Sub Jumlah Divisi IV Rp 18,015,500 4.69 Rp 0 - Rp 18,015,500 4.69 Rp 18,015,500 4.69
V PEKERJAAN BANGUNAN INDOOR
22 Cor Pondasi Setempat 24.00 bh Rp 400,000 Rp 9,600,000 2.50 - Rp 0 - 1.00 Rp 9,600,000 2.50 1.00 Rp 9,600,000 2.50
23 Kolom KANAL C 38.00 m2 Rp 700,000 Rp 26,600,000 6.93 - Rp 0 - 1.00 Rp 26,600,000 6.93 1.00 Rp 26,600,000 6.93
24 Dinding Spandek + Rangka Keseluruhan Bangunan 151.00 m2 Rp 225,000 Rp 33,975,000 8.85 - Rp 0 - 1.00 Rp 33,975,000 8.85 1.00 Rp 33,975,000 8.85
25 Dinding Seng Gelombang Indor 30.00 m2 Rp 150,000 Rp 4,500,000 1.17 - Rp 0 - 1.00 Rp 4,500,000 1.17 1.00 Rp 4,500,000 1.17
26 Pengecatan Dinding 211.00 m2 Rp 50,000 Rp 10,550,000 2.75 - Rp 0 - 1.00 Rp 10,550,000 2.75 1.00 Rp 10,550,000 2.75
27 Roster 1.50 m2 Rp 250,000 Rp 375,000 0.10 - Rp 0 - 1.00 Rp 375,000 0.10 1.00 Rp 375,000 0.10
28 Rangka Atap Baja Ringan 135.35 m2 Rp 170,000 Rp 23,009,500 5.99 - Rp 0 - 1.00 Rp 23,009,500 5.99 1.00 Rp 23,009,500 5.99
29 Penutup Atap Spandek 135.35 m2 Rp 85,000 Rp 11,504,750 3.00 - Rp 0 - 1.00 Rp 11,504,750 3.00 1.00 Rp 11,504,750 3.00
Sub Jumlah Divisi V Rp 120,114,250 31.29 Rp 0 - Rp 120,114,250 31.29 Rp 120,114,250 31.29
VI PEKERJAAN PAGAR
31 Cor Sloof 1:3:5 Tepi Autdor 20.00 m Rp 350,000 Rp 7,000,000 1.82 - Rp 0 - - Rp 0 - - Rp 0 -
33 Pagar Seng Parkiran 23.50 m Rp 225,000 Rp 5,287,500 1.38 - Rp 0 - - Rp 0 - - Rp 0 -
Sub Jumlah Divisi VI Rp 12,287,500 3.20 Rp 0 - Rp 0 - Rp 0 -
VII PEKERJAAN TANGGA
36 Galian Tanah 9.00 m3 Rp 80,000 Rp 720,000 0.19 - Rp 0 - 1.00 Rp 720,000 0.19 1.00 Rp 720,000 0.19
37 Cor Lantai Kerja 0.88 m3 Rp 650,000 Rp 572,000 0.15 - Rp 0 - 1.00 Rp 572,000 0.15 1.00 Rp 572,000 0.15
38 Pas.Batu Gunung Dinding tangga 4.60 m3 Rp 900,000 Rp 4,140,000 1.08 - Rp 0 - 1.00 Rp 4,140,000 1.08 1.00 Rp 4,140,000 1.08
39 Cor Tangga 1:2:3 3.25 m3 Rp 1,250,000 Rp 4,062,500 1.06 - Rp 0 - 1.00 Rp 4,062,500 1.06 1.00 Rp 4,062,500 1.06
Sub Jumlah Divisi VI Rp 9,494,500 2.47 Rp 0 - Rp 9,494,500 2.47 Rp 9,494,500 2.47
VIII PEKERJAAN ELEKTRIKAL DAN MEKANIKAL
ELEKTRIKAL
40 Tandon Air 1200 ltr 1.00 bh Rp 2,000,000 Rp 2,000,000 0.52 0.25 Rp 500,000 0.13 0.75 Rp 1,500,000 0.39 1.00 Rp 2,000,000 0.52
41 Menara Tandon 6.00 m2 Rp 3,200,000 Rp 19,200,000 5.00 0.25 Rp 4,800,000 1.25 0.75 Rp 14,400,000 3.75 1.00 Rp 19,200,000 5.00
42 Klosed Duduk dan Jongkok 2.00 bh Rp 2,000,000 Rp 4,000,000 1.04 0.25 Rp 1,000,000 0.26 0.75 Rp 3,000,000 0.78 1.00 Rp 4,000,000 1.04
43 Instalasi Air Bersih 50.00 m Rp 85,000 Rp 4,250,000 1.11 0.25 Rp 1,062,500 0.28 0.75 Rp 3,187,500 0.83 1.00 Rp 4,250,000 1.11
44 Instalasi Air Kotor 32.00 m Rp 150,000 Rp 4,800,000 1.25 0.25 Rp 1,200,000 0.31 0.75 Rp 3,600,000 0.94 1.00 Rp 4,800,000 1.25
45 Septictank 1.00 unit Rp 2,500,000 Rp 2,500,000 0.65 0.25 Rp 625,000 0.16 0.75 Rp 1,875,000 0.49 1.00 Rp 2,500,000 0.65
Sub Jumlah Divisi VII A Rp 36,750,000 9.57 Rp 9,187,500 2.39 Rp 27,562,500 7.18 Rp 36,750,000 9.57
MEKANIKAL
46 Instalasi Titik Lampu 60.00 titik Rp 185,000 Rp 11,100,000 2.89 - Rp 0 - - Rp 0 - - Rp 0 -
47 Instalasi Stop Kontak 50.00 titik Rp 185,000 Rp 9,250,000 2.41 - Rp 0 - - Rp 0 - - Rp 0 -
48 Outlet TV - titik Rp 185,000 Rp - - - Rp 0 - - Rp 0 - - Rp 0 -
49 Lampu SL - titik Rp 125,000 Rp - - - Rp 0 - - Rp 0 - - Rp 0 -
50 Lampu Taman (Instalasi Solar Sel) 1 Arah Jurang 3.00 bh Rp 400,000 Rp 1,200,000 0.31 - Rp 0 - - Rp 0 - - Rp 0 -
53 Lampu Spotlight - bh Rp 450,000 Rp - - - Rp 0 - - Rp 0 - - Rp 0 -
54 Lampu Hias Gantung Indoor + Outdor (Bola Lampu) - bh Rp 0 Rp - - - Rp 0 - - Rp 0 - - Rp 0 -
57 Lampu String Light Outdoor - set Rp 300,000 Rp - - - Rp 0 - - Rp 0 - - Rp 0 -
58 TV LED 32 inch - set Rp 2,000,000 Rp - - - Rp 0 - - Rp 0 - - Rp 0 -
59 Saklar Tunggal 5.00 bh Rp 50,000 Rp 250,000 0.07 - Rp 0 - - Rp 0 - - Rp 0 -
60 Saklar Double 5.00 bh Rp 50,000 Rp 250,000 0.07 - Rp 0 - - Rp 0 - - Rp 0 -
61 Stop Kontak 5.00 bh Rp 50,000 Rp 250,000 0.07 - Rp 0 - - Rp 0 - - Rp 0 -
62 MCB 2.00 bh Rp 250,000 Rp 500,000 0.13 - Rp 0 - - Rp 0 - - Rp 0 -
Sub Jumlah Divisi VII B Rp 22,800,000 5.94 Rp 0 - Rp 0 - Rp 0 -
IX PENGADAAN MEBELAIR
63 Sofa Classic/Vintage - bh Rp 2,500,000 Rp - - - Rp 0 - - Rp 0 - - Rp 0 -
64 Wadah Spot Foto Outdoor 1.00 Ls Rp 5,000,000 Rp 5,000,000 1.30 - Rp 0 - - Rp 0 - - Rp 0 -
65 Papan Nama Café - Ls Rp 4,000,000 Rp - - - Rp 0 - - Rp 0 - - Rp 0 -
66 Kanopi Stage 18.00 m2 Rp 250,000 Rp 4,500,000 1.17 - Rp 0 - - Rp 0 - - Rp 0 -
67 Neon Box 1.00 bh Rp 7,500,000 Rp 7,500,000 1.95 - Rp 0 - - Rp 0 - - Rp 0 -
68 Tanaman 1.00 ls Rp 7,000,000 Rp 7,000,000 1.82 - Rp 0 - 0.50 Rp 3,500,000 0.91 0.50 Rp 3,500,000 0.91
69 Tempat Wudhu 1.00 Ls Rp 1,000,000 Rp 1,000,000 0.26 - Rp 0 - 0.50 Rp 500,000 0.13 0.50 Rp 500,000 0.13
Sub Jumlah Divisi VIII Rp 25,000,000 6.51 Rp 0 - Rp 4,000,000 1.04 Rp 4,000,000 1.04
Rp 383,832,250 Rp 75,179,750 Rp 239,920,500 Rp 316,000,250
TOTAL Rp 383,832,000 100.00 Rp 75,179,000 21.80 Rp 239,920,000 62.74 Rp 316,000,000 82
PPN 10% Rp - Rp 0 Rp 0 Rp 0
TOTAL HARGA (TERMASUK PPN 10%) Rp 383,832,000 Rp 75,179,000 Rp 239,920,000 Rp 316,000,000

Terbilang :
PRESENTASE 82.28 % TOTAL RUPIAH Tiga Ratus Enam Belas Juta Rupiah

DI BUAT OLEH : DIPERIKSA OLEH : DI SETUJUI OLEH :

PENGAWAS LAPANGAN ADMIN PENGAWAS TEKNIS KONTRAKTOR PELAKSANA
PT. TANDUK PAYAU INDONESIA PROJECT

EDI WIBOWO INSPECTOR IBNU TRI AKHDANI

DIREKTUR