KONTRAK AWAL PEKERJAAN 

TAMBAH PEKERJAAN KURANG CCO

NO. URAIAN HARGA HARGA KETERANGAN
SAT. VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA
SATUAN SATUAN
I PEKERJAAN PERSIAPAN \/ SITEWORK
1 Papan Nama Proyek M 1.00 300,000.00 Rp 300,000.00 1.00 300,000.00 Rp                           300,000.00 Tetap
2 Pek. Bongkaran Plafond M2 574.00 12,966.25 Rp 7,442,627.50 713.13 Rp 9,246,621.86 1,287.13 12,966.25 Rp                     16,689,249.36 Tambah
3 Pek. Bongkaran Kusen Pintu jendela M2 6.00 1,949,250.00 Rp 11,695,500.00 19.88 Rp 38,751,090.00 25.88 1,949,250.00 Rp                     50,446,590.00 Tambah
4 Pek.Bongkaran Dinding beton M3 899,975.00 83.78 Rp 75,395,405.63 83.78 899,975.00 Rp                     75,395,405.63 Baru
5 Keselamatan dan Kesehatan Kerja (K3) Grand 1.00 15,768,229.56 Rp 15,768,229.56 1.00 15,768,229.56 Rp                     15,768,229.56 Tetap
Sub Total Rp 35,206,357.06 Rp 123,393,117.49 Rp                   158,599,474.55
II PEKERJAAN PLAFON
1 Pemasangan Rangka Hollow Galvalume M2 1,408.00 166,939.75 Rp 235,051,168.00 120.87 Rp 20,178,007.58 1,287.13 166,939.75 Rp                   214,873,160.42 Berkurang
2 Pemasangan Gypsum 9 mm M2 1,408.00 59,175.17 Rp 83,318,639.36 120.87 Rp 7,152,502.80 1,287.13 59,175.17 Rp                     76,166,136.56 Berkurang
3 Pengecatan Plafon M2 1,408.00 61,538.80 Rp 86,646,630.40 120.87 Rp 7,438,194.76 1,287.13 61,538.80 Rp                     79,208,435.64 Berkurang
Sub Total Rp 405,016,437.76 Rp 34,768,705.14 Rp                   370,247,732.62
III PEKERJAAN INSTALASI LISTRIK
1 Lampu Strip LED Philips Unit 85.00 75,000.00 Rp 6,375,000.00 85.00 Rp 6,375,000.00 Hilang
2 Lampu Strip LED M' 36,000.00 140.00 Rp 5,040,000.00 140.00 36,000.00 Rp                       5,040,000.00 Baru
3 Instalasi Titik Lampu Titik 104.00 270,686.08 Rp 28,151,352.32 90.00 Rp 24,361,747.20 194.00 270,686.08 Rp                     52,513,099.52 Tambah
4 Lampu Sorot LED Philips Titik 8.00 425,000.00 Rp 3,400,000.00 8.00 Rp 3,400,000.00 Hilang
5 Stop Kontak Merk Broco Titik 20.00 192,722.46 Rp 3,854,449.20 247.00 Rp 47,602,447.62 267.00 192,722.46 Rp                     51,456,896.82 Tambah
6 Sakelar Ganda Merk Broco Titik 6.00 78,294.88 Rp 469,769.28 8.00 Rp 626,359.04 14.00 78,294.88 Rp                       1,096,128.32 Tambah
7 Sakelar Tunggal Merk Broco Titik 70,000.00 49.00 Rp 3,430,000.00 49.00 70,000.00 Rp                       3,430,000.00 Baru
9 lampu downlight LED 21 watt Merk Philips Titik 240,000.00 194.00 Rp 46,560,000.00 194.00 240,000.00 Rp                     46,560,000.00 Baru
10 Kabel NYM 3x2,5 M' 26,000.00 489.00 Rp 12,714,000.00 489.00 26,000.00 Rp                     12,714,000.00 Baru
11 Kabel NYM 4x2,5mm2 dari panel ke pembagian instalasi ac M' 80,000.00 308.00 Rp 24,640,000.00 308.00 80,000.00 Rp                     24,640,000.00 Baru
12 Kabel NYY 4x70 M' 1,270,000.00 38.00 Rp 48,260,000.00 38.00 1,270,000.00 Rp                     48,260,000.00 Baru
13 Kabel NYY 4x50 M' 950,000.00 45.00 Rp 42,750,000.00 45.00 950,000.00 Rp                     42,750,000.00 Baru
14 Kabel NYY 4x35 M' 850,000.00 25.00 Rp 21,250,000.00 25.00 850,000.00 Rp                     21,250,000.00 Baru
15 Kabel Grounding M' 45,000.00 489.00 Rp 22,005,000.00 489.00 45,000.00 Rp                     22,005,000.00 Baru
16 Pasang Box Panel 40x60x20 + Instalasi Unit 20,000,000.00 1.00 Rp 20,000,000.00 1.00 20,000,000.00 Rp                     20,000,000.00 Baru
17 Pasang Box Panel 80x100x20 + Instalasi Unit 22,976,363.00 1.00 Rp 22,976,363.00 1.00 22,976,363.00 Rp                     22,976,363.00 Baru
Sub Total Rp 42,250,570.80 Rp 342,215,916.86 Rp 9,775,000.00 Rp                   374,691,487.66
IV PEKERJAAN RUANG TUNGGU OBAT
1 Dinding Partisi M2 84.00 155,020.00 Rp 13,021,680.00 84.00 Rp 13,021,680.00 Hilang
2 Meja Penerima Obat M2 16.00 3,750,000.00 Rp 60,000,000.00 16.00 Rp 60,000,000.00 Hilang
3 Tilisan Acrylic Unit 1.00 30,500,000.00 Rp 30,500,000.00 1.00 Rp 30,500,000.00 Hilang
Sub Total Rp 103,521,680.00 Rp 103,521,680.00
V PEKERJAAN RUANG TUNGGU PERAWAT
1 Meja Perawat Kiri M2 12.80 3,750,000.00 Rp 48,000,000.00 12.80 Rp 48,000,000.00 Hilang
2 Meja Perawat Kanan M2 16.00 3,750,000.00 Rp 60,000,000.00 16.00 Rp 60,000,000.00 Hilang
3 Tilisan Acrylic Unit 6.00 2,000,000.00 Rp 12,000,000.00 6.00 Rp 12,000,000.00 Hilang
Sub Total Rp 120,000,000.00 Rp 120,000,000.00
VI PEKERJAAN DINDING DAN TIANG
1 Pengecatan Dinding M2 560.00 61,538.80 Rp 34,461,728.00 1.89 Rp 116,308.33 558.11 61,538.80 Rp                     34,345,419.67 Kurang
2 Pengikisan/Pengerokan Permukaan Cat Lama M2 22,000.00 558.11 Rp 12,278,420.00 558.11 22,000.00 Rp                     12,278,420.00 Baru
3 Pengecatan Tiang M2 318.00 61,538.80 Rp 19,569,338.40 66.72 Rp 4,105,868.74 384.72 61,538.80 Rp                     23,675,207.14 Tambah
4 Ornamen 1 M2 20.00 1,550,000.00 Rp 31,000,000.00 20.00 Rp 31,000,000.00 Hilang
5 Ornamen Batang Garing Unit 1.00 7,350,000.00 Rp 7,350,000.00 1.00 Rp 7,350,000.00 Hilang
6 Plesteran tiang M2 62,181.00 146.34 Rp 9,099,567.54 146.34 62,181.00 Rp                       9,099,567.54 Baru
7 Acian Tiang M2 42,725.00 146.34 Rp 6,252,376.50 146.34 42,725.00 Rp                       6,252,376.50 Baru
Sub Total Rp 92,381,066.40 Rp 31,736,232.78 Rp 38,466,308.33 Rp                     85,650,990.84
VII PEKERJAAN KERAMIK LANTAI
1 Pemasangan Keramik Unpolished,Granit Valentino Gress CR YSTAL Series 80x80 cm M2 560.00 732,929.50 Rp 410,440,520.00 560.00 Rp 410,440,520.00 Hilang
2 Pemasangan Keramik Unpolished,Granit Roman Series 80x80 cm M2 678,000.00 1,427.00 Rp 967,506,000.00 1,427.00 678,000.00 Rp                   967,506,000.00 Baru
Sub Total Rp 410,440,520.00 Rp 967,506,000.00 Rp 410,440,520.00 Rp                   967,506,000.00
VIII PEKERJAAN LIFT
1 Instalasi Lift Kap. 1600 Kg Fuji HD Unit 1.00 555,000,000.00 Rp 555,000,000.00 1.00 Rp 555,000,000.00 Hilang
Sub Total Rp 555,000,000.00 Rp 555,000,000.00
IX PEKERJAAN RAMB
1 Galian Tanah Pondasi M3 14.40 147,487.50 Rp 2,123,820.00 14.40 Rp 2,123,820.00 Hilang
2 Pengurugan Tanah Kembali M3 4.80 87,687.50 Rp 420,900.00 4.80 Rp 420,900.00 Hilang
3 Pemasangan Pondasi Foot Plat Beton Bertulang
Cor Beton (Mutu 19,3 Mpa) M3 3.60 1,435,139.82 Rp 5,166,503.35 3.60 Rp 5,166,503.35 Hilang
Pembesian Tulangan Besi D 12 mm Kg 387.88 15,434.68 Rp 5,986,803.68 387.88 Rp 5,986,803.68 Hilang
Bekesting M2 15.12 259,095.00 Rp 3,917,516.40 15.12 Rp 3,917,516.40 Hilang
4 Pemasangan Kolom 20\/40 Beton Bertulang
Cor Beton (Mutu 19,3 Mpa) M3 4.70 1,435,139.82 Rp 6,745,157.15 4.70 Rp 6,745,157.15 Hilang
Pembesian Sengkang Besi D 8 mm Kg 187.70 16,726.20 Rp 3,139,507.74 187.70 Rp 3,139,507.74 Hilang
Pembesian Tulangan D 12 mm Kg 417.72 15,434.68 Rp 6,447,374.53 417.72 Rp 6,447,374.53 Hilang
Bekesting M2 14.40 440,105.00 Rp 6,337,512.00 14.40 Rp 6,337,512.00 Hilang
5 Pemasangan Sloof 20\/40 Beton Bertulang
Cor Beton (Mutu 19,3 Mpa) M3 3.17 1,435,139.82 Rp 4,549,393.23 3.17 Rp 4,549,393.23 Hilang
Pembesian Sengkang Besi D 8 mm Kg 104.28 16,726.20 Rp 1,744,208.14 104.28 Rp 1,744,208.14 Hilang
Pembesian Tulangan D 10 mm Kg 1,563.72 16,726.20 Rp 26,155,093.46 1,563.72 Rp 26,155,093.46 Hilang
Bekesting M2 31.68 273,470.00 Rp 8,663,529.60 31.68 Rp 8,663,529.60 Hilang
6 Pemasangan Balok 20\/40 Beton Bertulang
Cor Beton (Mutu 19,3 Mpa) M3 7.51 1,435,139.82 Rp 10,777,900.05 7.51 Rp 10,777,900.05 Hilang
Pembesian Sengkang Besi D 8 mm Kg 2,967.24 16,726.20 Rp 49,630,649.69 2,967.24 Rp 49,630,649.69 Hilang
Pembesian Tulangan D 12 mm Kg 666.50 15,434.68 Rp 10,287,214.22 666.50 Rp 10,287,214.22 Hilang
Bekesting M2 112.58 447,867.50 Rp 50,420,923.15 112.58 Rp 50,420,923.15 Hilang
7 Pemasangan Lantai Ramb Beton Bertulang
Cor Beton (Mutu 19,3 Mpa) M3 9.94 1,435,139.82 Rp 14,265,289.81 9.94 Rp 14,265,289.81 Hilang
Pembesian Tulangan D 10 mm Kg 512.17 16,726.20 Rp 8,566,657.85 512.17 Rp 8,566,657.85 Hilang
Bekesting M2 82.82 486,105.00 Rp 40,259,216.10 82.82 Rp 40,259,216.10 Hilang
8 Pemasangan Dinding Ramb
Pemasangan Dinding Bata M2 63.87 199,711.88 Rp 12,755,597.78 63.87 Rp 12,755,597.78 Hilang
Plester Dinding M2 127.74 110,055.00 Rp 14,058,425.70 127.74 Rp 14,058,425.70 Hilang
Acian Dinding M2 127.74 65,765.63 Rp 8,400,901.58 127.74 Rp 8,400,901.58 Hilang
Ringbalk M1 63.87 144,134.28 Rp 9,205,856.46 63.87 Rp 9,205,856.46 Hilang
Pengecatan Dinding M2 127.74 61,538.80 Rp 7,860,966.31 127.74 Rp 7,860,966.31 Hilang
Pemasangan Handling Stainlessteel M1 63.87 335,000.00 Rp 21,396,450.00 63.87 Rp 21,396,450.00 Hilang
9 Pekerjaan Pembongkaran Ramb Lama Lok 1.00 19,500,000.00 Rp 19,500,000.00 1.00 Rp 19,500,000.00 Hilang
Sub Total Rp 358,783,367.98 Rp 358,783,367.98
X PEKERJAAN SANITASI
1 Pasangan Pipa Air Bersih dia. 3/4" AW M' 30,000.00 98.00 Rp 2,940,000.00 98.00 30,000.00 Rp                       2,940,000.00 Baru
2 Pasangan Pipa Air Kotor dia. 2" AW M' 68,000.00 95.00 Rp 6,460,000.00 95.00 68,000.00 Rp                       6,460,000.00 Baru
Sub Total Rp 9,400,000.00 Rp                       9,400,000.00
XI PEKERJAAN WC/KAMAR MANDI
1 Pemasangan Sloof 15x15 Beton Bertulang
Cor Beton (Mutu 7,4 Mpa) M3 1,257,610.51 0.19 Rp 240,518.01 0.19 1,257,610.51 Rp                           240,518.01 Baru
 Pembesian Sengkang Besi D 8 mm Kg 16,726.20 10.61 Rp 177,431.53 10.61 16,726.20 Rp                           177,431.53 Baru
Pembesian Tulangan D 10 mm Kg 16,726.20 21.18 Rp 354,247.54 21.18 16,726.20 Rp                           354,247.54 Baru
Bekesting M2 447,867.50 2.55 Rp 1,142,062.13 2.55 447,867.50 Rp                       1,142,062.13 Baru
2 Pemasangan Kolom 15x15 Beton Bertulang
Cor Beton (Mutu 7,4 Mpa) M3 1,257,610.51 0.22 Rp 280,132.74 0.22 1,257,610.51 Rp                           280,132.74 Baru
Pembesian Sengkang Besi D 8 mm Kg 16,726.20 12.36 Rp 206,655.55 12.36 16,726.20 Rp                           206,655.55 Baru
Pembesian Tulangan D 10 mm Kg 16,726.20 24.55 Rp 410,661.66 24.55 16,726.20 Rp                           410,661.66 Baru
Bekesting M2 447,867.50 5.94 Rp 2,660,332.95 5.94 447,867.50 Rp                       2,660,332.95 Baru
3 Pemasangan Ring Balok 15x15 Beton Bertulang
Cor Beton (Mutu 7,4 Mpa) M3 1,257,610.51 0.19 Rp 240,518.01 0.19 1,257,610.51 Rp                           240,518.01 Baru
Pembesian Sengkang Besi D 8 mm Kg 16,726.20 10.61 Rp 177,431.53 10.61 16,726.20 Rp                           177,431.53 Baru
Pembesian Tulangan D 10 mm Kg 16,726.20 21.18 Rp 354,247.54 21.18 16,726.20 Rp                           354,247.54 Baru
Bekesting M2 447,867.50 2.55 Rp 1,142,062.13 2.55 447,867.50 Rp                       1,142,062.13 Baru
4 Pekerjaan Pasangan Bata WC M2 348,637.00 23.77 Rp 8,285,358.31 23.77 348,637.00 Rp                       8,285,358.31 Baru
5 Plesteran Dinding WC M2 110,005.00 29.02 Rp 3,192,345.10 29.02 110,005.00 Rp                       3,192,345.10 Baru
6 Acian Dinding WC M2 65,765.63 29.02 Rp 1,908,518.58 29.02 65,765.63 Rp                       1,908,518.58 Baru
7 Keramik Lantai WC 40x40 Unpolished M2 340,000.00 5.00 Rp 1,698,300.00 5.00 340,000.00 Rp                       1,698,300.00 Baru
8 Keramik Dinding WC 40x40 M2 440,000.00 22.80 Rp 10,032,000.00 22.80 440,000.00 Rp                     10,032,000.00 Baru
9 Pemasangan Jendela Alumunium
a. Pemasangan 1 m kusen pintu alluminium M' 160,422.00 4.40 Rp 705,856.80 4.40 160,422.00 Rp                           705,856.80 Baru
b. Kaca Mati 5mm M2 205,000.00 0.59 Rp 119,925.00 0.59 205,000.00 Rp                           119,925.00 Baru
10 Pemasangan Pintu Almunium WC Bh 3,000,000.00 2.00 Rp 6,000,000.00 2.00 3,000,000.00 Rp                       6,000,000.00 Baru
11 Pemasangan Klosed Duduk merk wasser Bh 3,000,000.00 2.00 Rp 6,000,000.00 2.00 3,000,000.00 Rp                       6,000,000.00 Baru
12 Pemasangan Floor Drain Bh 50,000.00 2.00 Rp 100,000.00 2.00 50,000.00 Rp                           100,000.00 Baru
13 Pemasangan Jet Spray stainless Bh 200,000.00 2.00 Rp 400,000.00 2.00 200,000.00 Rp                           400,000.00 Baru
14 Pasangan Kran Air stainless Bh 180,000.00 2.00 Rp 360,000.00 2.00 180,000.00 Rp                           360,000.00 Baru
17 Pemasangan Rangka Hollow Galvalume WC M2 166,939.75 5.00 Rp 833,864.05 5.00 166,939.75 Rp                           833,864.05 Baru
18 Pemasangan Gypsum Plafond WC M2 59,175.17 5.00 Rp 295,579.97 5.00 59,175.17 Rp                           295,579.97 Baru
19 Pengecatan Plafon WC M2 61,538.80 5.00 Rp 307,386.31 5.00 61,538.80 Rp                           307,386.31 Baru
Sub Total Rp 47,625,435.42 Rp                     47,625,435.42
XII PEKERJAAN PINTU TEMPERED
1 Pek.bongkaran Pintu Tempred M3 30,000.00 0.50 Rp 15,000.00 0.50 30,000.00 Rp                             15,000.00 Baru
2 Pembesian Sengkang Besi Ø 8 mm Kg 16,726.20 7.46 Rp 124,777.45 7.46 16,726.20 Rp                           124,777.45 Baru
3 Pembesian Tulangan Besi Ø 10 mm Kg 16,726.20 7.12 Rp 119,090.54 7.12 16,726.20 Rp                           119,090.54 Baru
4 Bekesting M2 447,867.50 3.10 Rp 1,388,389.25 3.10 447,867.50 Rp                       1,388,389.25 Baru
5 Cor Beton (Mutu 19,3 Mpa) M3 1,435,139.82 0.18 Rp 258,325.17 0.18 1,435,139.82 Rp                           258,325.17 Baru
6 Pasangan Floorhinge Merk Dekson dan Aksesoris Bh 1,800,000.00 2.00 Rp 3,600,000.00 2.00 1,800,000.00 Rp                       3,600,000.00 Baru
7 Pasangan Kunci Pintu Tempred Merk Dekson Bh 890,000.00 2.00 Rp 1,780,000.00 2.00 890,000.00 Rp                       1,780,000.00 Baru
Sub Total Rp 7,285,582.41 Rp                       7,285,582.41
SUB TOTAL PEKERJAAN PERSIAPAN \/ SITEWORK Rp 35,206,357.06 Rp 123,393,117.49 Rp - Rp 158,599,474.55
SUB TOTAL PEKERJAAN PLAFON Rp 405,016,437.76 Rp - Rp 34,768,705.14 Rp 370,247,732.62
SUB TOTAL PEKERJAAN INSTALASI LISTRIK Rp 42,250,570.80 Rp 342,215,916.86 Rp 9,775,000.00 Rp 374,691,487.66
SUB TOTAL PEKERJAAN RUANG TUNGGU OBAT Rp 103,521,680.00 Rp - Rp 103,521,680.00
SUB TOTAL PEKERJAAN RUANG TUNGGU PERAWAT Rp 120,000,000.00 Rp - Rp 120,000,000.00
SUB TOTAL PEKERJAAN DINDING DAN TIANG Rp 92,381,066.40 Rp 31,736,232.78 Rp 38,466,308.33 Rp 85,650,990.84
SUB TOTAL PEKERJAAN KERAMIK LANTAI Rp 410,440,520.00 Rp 967,506,000.00 Rp 410,440,520.00 Rp 967,506,000.00
SUB TOTAL PEKERJAAN LIFT Rp 555,000,000.00 Rp - Rp 555,000,000.00
SUB TOTAL PEKERJAAN RAMB Rp 358,783,367.98 Rp - Rp 358,783,367.98
SUB TOTAL PEKERJAAN SANITASI Rp 9,400,000.00 Rp - Rp 9,400,000.00
SUB TOTAL PEKERJAAN WC/SANITASI Rp 47,625,435.42 Rp - Rp 47,625,435.42
SUB TOTAL PEKERJAAN PINTU TEMPERED Rp 7,285,582.41 Rp - Rp 7,285,582.41
HARGA SEBELUM PPN Rp 2,122,600,000.00 Rp 1,529,162,284.96 Rp               1,630,755,581.45 Rp 2,021,006,703.51
PPN (11%) Rp 233,486,000.00 Rp 168,207,851.35 Rp                  179,383,113.96 Rp 222,310,737.39
Total Rp 2,356,086,000.00 Rp 1,697,370,136.30 Rp               1,810,138,695.41 Rp 2,243,317,440.89
PEMBULATAN Rp 2,356,086,000.00 Rp 1,697,370,136.30 Rp               1,810,138,695.41 Rp 2,243,317,000.00