HARGA TOTAL
NO. JENIS PEKERJAAN VOLUME SATUAN
SATUAN HARGA
I PEKERJAAN PERSIAPAN
1 Pembersihan lapangan 70.000 m2 5,500 385,000
2 Pos kerja /gudang 1.000 Is 2,200,000 2,200,000
3 Bouwplank 44.000 m' 38,500 1,694,000
4 Listrik kerja 1.000 Is 550,000 550,000
5 Air sumur / pantek 1.000 Is 825,000 825,000
5,654,000
II PEKERJAAN TANAH
1 Galian pondasi poer 5.760 m3 95,000 547,200
2 Galian tiebeam + roolag 6.313 m3 95,000 599,735
3 Anti rayap 70.000 m2 13,000 910,000
4 Urugan pasir pondasi (t= 10cm) 0.657 m3 385,000 252,945
5 Pasir urug lantai (t= 5cm) 3.987 m3 385,000 1,534,995
6 Lantai kerja untuk poer dan sloof 6.756 m2 68,000 459,408
7 Urugan tanah kembali 6.556 m3 27,500 180,290
8 Pemadatan tanah lantai 70.000 m2 16,500 1,155,000
5,639,573
X PEKERJAAN LISTRIK
1 Titik lampu saklar Broco gracio kabel NYM 18.000 ttk 275,000 4,950,000
2 Titik lampu saklar hotel 2.000 ttk 275,000 550,000
3 Stop kontak Broco Gracio kabel NYM 9.000 ttk 275,000 2,475,000
4 Box MCB + Sekering 8 group 3.000 ttk 1,815,000 5,445,000
5 Sparing SR 1.000 ttk 302,500 302,500
6 Stop kontak TV / Parabola 3.000 ttk 302,500 907,500
7 Stop kontak telepone 3.000 ttk 302,500 907,500
15,537,500
XI PEKERJAAN LAIN-LAIN
1 Hand railing tangga 22.800 m' 715,000 16,302,000
2 Bak meter air + tutup besi + zincromate abu + cat 1.000 bh 363,000 363,000
3 Pembersihan 1.000 ls 5,500,000 5,500,000
4 Keamanan 1.000 ls 2,750,000 2,750,000
24,915,000