ANALISA HARGA SATUAN HARGA PERKIRAAN SENDIRI (HPS)

Program : 2.15.03 Program Pengelolaan Pelayaran

Kegiatan : 2.15.03.1.09 Pembangunan, Penerbitan Izin Pembangunan dan Pengoperasian Pelabuhan Pengumpan Regional
Sub Kegiatan : 2.15.03.1.09.03 Pengoperasian dan Pemeliharaan Pelabuhan Pengumpan Regional
Nama Paket : Jasa Konsultansi Penelitian (Review Design/Value Engineering)
Tahun Anggaran : 2022

DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15
Belanja Moda Bangunan Gedung Kantor
520301010001
Pemancangan Menggunakan Hydraulic
(Jacking Pile) 370 m 145,389 53,793,930
Pekerjaan Arsitektur Pembangunan
Bangunan Perkantoran Tingkat
Kota/Wilayah 700 M2 2,531,836 1,772,285,200
Pekerjaan Mekanikal dan Elektrikal
Pembangunan Bangunan Perkantoran
Tingkat Kota/Wilayah 700 M2 3,292,355 2,304,648,500
Pekerjaan pembangunan dengan paving
Blok Pedestrian 350 M2 637,337 223,067,950
Pekerjaan Pembangunan Lapangan
Multifungsi 350 M2 1,187,092 415,482,200
Pekerjaan Pembangunan Lapangan
Multifungsi 350 m2 1,187,092 415,482,200
Pekerjaan Struktur Pembangunan
Bangunan Perkantoran Tingkat
Kota/Wilayah 700 M2 1,781,903 1,247,332,100
Pekerjaan Pembangunan Bangunan
Perkantoran Tingkat Kota/Wilayah 700 M2 7,606,093 5,324,265,100
Pekerjaan Galian tanah Berbatu dengan
Alat Berat Termasuk Pembuangan
10,500 M3 167,444 1,758,162,000
Pekerjaan Pembongkaran Beton
Bertulang 900 M3 1,115,699 1,004,129,100
Angkutan Material Dengan Kapal Laut
Jarak Lebih dari 40 Mile 17,489 Ton 1,056,323 18,474,508,292
Tiang Pancang Kotak 550 m 699,910 384,950,500
Belanja Modal Bangunan Gedung
520301010018 Terminal/Pelabuhan/Bandara
Pengadaan Dan Pemancangan Sheet Pile
Type W 325 L=6-12 M Dengan
Pemancangan Menggunakan Vibro
Hammer 90Kva + Ponton, Capping Beam
Termasuk Cor Beton Pengisi Dengan
Ready Mix K225 800 M1 14,264,528 11,411,622,400
Pemasangan Canopy Acp Tebal 4Mm
Double, Rangka Hollow 40X40 400 M2 602,022 240,808,800
Pembangunan Dermaga Laut 480 M2 9,541,469 4,579,905,120
Pekerjaan Galian Tanah Berbatu Dengan
Alat Berat Termasuk Pembuangan
63,510 M3 167,444 10,634,368,440
Pekerjaan Pembongkaran Beton
Bertulang 1,250 M3 1,115,699 1,394,623,750
Biaya mobilisasi dan demobilisasi
peralatan crane pancang dan Crawler
(peralatan) crane service, Jabodetabek
6 M2 22,500,000 135,000,000

I. PEKERJAAN PERSIAPAN
Pembuatan Papan nama proyek uk. 120 x
847,470.94 862,595.94 841,970.94
1 240 cm 1.00 bh 695,902.52 695,902.52 841,970.94 841,970.94 - 146,068.42
Foto Dokumentasi Proyek 4.00 set 366,630.00 1,466,520.00 366,630.00 366,630.00 366,630.00 366,630.00 1,466,520.00 -
Pembuatan Direksi keet 24.00 m2 1,747,162.95 41,931,910.68 2,126,476.85 2,122,318.77 2,123,599.20 2,122,318.77 50,935,650.48 - 9,003,739.80
Pembuatan Los Pekeja dan Gudang
1,697,028.69 1,697,028.69 1,697,028.69
Material 60.00 m2 1,697,028.69 101,821,721.10 1,697,028.69 101,821,721.10 -
Pengukuran dan pemasangan bouwplank 122,466.21 122,387.01 122,387.01
2 800.00 m' 122,387.01 97,909,605.20 122,387.01 97,909,605.20 -
Pagar sementara dari seng gelombang
552,301.49 552,063.89 552,063.89
tinggi 2.0 meter 145.18 m' 552,063.89 80,146,990.07 552,063.89 80,146,990.07 -
Air Kerja 1.00 Ls 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 -
Listrik kerja 1.00 Ls 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 -
Mobilisasi/Demobilisasi Alat
Kapal Hooper Pekerjaan Pengerukan 1.00 Ls 631,184,290.00 631,184,290.00 631,184,290.00 631,184,290.00 631,184,290.00 -
Buldozer Pekerjaan Timbunan 1.00 Ls 631,184,290.00 631,184,290.00 631,184,290.00 631,184,290.00 631,184,290.00 -
Tandem Roller Pekerjaan Pemadatan 1.00 Ls 631,184,290.00 631,184,290.00 631,184,290.00 631,184,290.00 631,184,290.00 -
Crowel Crane 1.00 Ls 631,184,290.00 631,184,290.00 631,184,290.00 631,184,290.00 631,184,290.00 -
Alat Pancang 1.00 Ls 631,184,290.00 631,184,290.00 631,184,290.00 631,184,290.00 631,184,290.00 -

SISTEM MANAJEMEN KESELAMATAN

DAN KESEHATAN KERJA (SMK3)
II
 DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15
Pembuatan Dokumen Rencana
1 Keselematan Konstruksi 1.00 set 5,000,000.00 5,000,000.00 - - 5,000,000.00
Pembuatan Prosedur dan Instruksi Kerja
1.00 Set 7,000,000.00 7,000,000.00 - - 7,000,000.00
Penyiapan Formulir 1.00 Set 3,000,000.00 3,000,000.00 - - 3,000,000.00

2 Induksi K3 (Safety Induction) 30.00 Org 500,000.00 15,000,000.00 - - 15,000,000.00

Pertemuan keselamatan (Safety Talk
/Tool Box Meeting 30.00 Org 150,000.00 4,500,000.00 - - 4,500,000.00
P3K 4.00 Org 1,700,000.00 6,800,000.00 - - 6,800,000.00
Bekerja Di Ketinggian 10.00 Org 250,000.00 2,500,000.00 - - 2,500,000.00
Simulasi K3 30.00 Org 150,000.00 4,500,000.00 - - 4,500,000.00
Spanduk (Banner) 10.00 Lbr 150,000.00 1,500,000.00 - - 1,500,000.00
Poster 10.00 Lbr 15,000.00 150,000.00 - - 150,000.00
Papan Informasi K3 5.00 Buah 500,000.00 2,500,000.00 - - 2,500,000.00

3 - - -
a Jaring pengaman (Safety Net) 1.00 M1 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 -
Tali keselamatan (Life Line) 1.00 Ls 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 -
Pagar pengaman 150.00 M1 150,000.00 22,500,000.00 150,000.00 150,000.00 22,500,000.00 -
Pembatas Area (Restricted Area) 100.00 Roll 150,000.00 15,000,000.00 150,000.00 150,000.00 15,000,000.00 -

b Topi pelindung (Safety helmet) 50.00 Buah 80,000.00 4,000,000.00 80,000.00 80,000.00 4,000,000.00 -
Pelindung mata (Goggles, Spectacles) 4.00 Psg 25,000.00 100,000.00 25,000.00 25,000.00 100,000.00 -
Tameng muka (Face shield) 1.00 Buah 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 -
Pelindung pernafasan dan mulut (Masker)
4.00 Box 300,000.00 1,200,000.00 300,000.00 300,000.00 1,200,000.00 -
Sarung tangan (Safety gloves) 50.00 Psg 4,000.00 200,000.00 4,000.00 4,000.00 200,000.00 -
Sepatu keselamatan (Safety shoes) 50.00 Psg 250,000.00 12,500,000.00 250,000.00 250,000.00 12,500,000.00 -
Penunjang seluruh tubuh (Full bodu
harness) 3.00 Buah 600,000.00 1,800,000.00 600,000.00 600,000.00 1,800,000.00 -
Rompi keselamatan (Safety vest) 50.00 Buah 25,000.00 1,250,000.00 25,000.00 25,000.00 1,250,000.00 -
Celemek (Apron/coveralls) 1.00 Buah 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 -

4 Asuransi 1.00 Org 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 -

Asuransi Pengiriman Peralatan 3.00 Org 6,500,000.00 19,500,000.00 6,500,000.00 6,500,000.00 19,500,000.00 -

5 Ahli K3 Konstruksi 1.00 Org 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 -

Petugas K3 Konstruksi 3.00 Org 6,500,000.00 19,500,000.00 6,500,000.00 6,500,000.00 19,500,000.00 -
Petugas P3K 2.00 Org 6,500,000.00 13,000,000.00 6,500,000.00 6,500,000.00 13,000,000.00 -

Peralatan P3K (Kotak P3K, Tandu, Obat

6 Luka, Perban, Dll) 1.00 Set 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 -
Ruang P3K 1.00 Set 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 -
Pelindung pernafasan dan mulut (Masker)
10.00 Box 300,000.00 3,000,000.00 300,000.00 300,000.00 3,000,000.00 -
Test Swab anti gen 50.00 Org 180,000.00 9,000,000.00 180,000.00 180,000.00 9,000,000.00 -
Hand Sanitizer 10.00 Ltr 50,000.00 500,000.00 50,000.00 50,000.00 500,000.00 -
Penyemprotan Disinfektan 1.00 Ls 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 -
Thermogun 1.00 pcs 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 -

7 Rambu Petunjuk 2.00 Buah 480,000.00 960,000.00 480,000.00 480,000.00 960,000.00 -

Rambu Larangan 1.00 Buah 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 -
Rambu Peringatan 2.00 Buah 70,000.00 140,000.00 70,000.00 70,000.00 140,000.00 -
Rambu kewajiban 15.00 Buah 7,000.00 105,000.00 7,000.00 7,000.00 105,000.00 -
Rambu informasi 1.00 Buah 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 -
Rambu Pekerjaan sementara 1.00 Buah 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 -
Jalur Evakuasi 1.00 Buah 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 -
Kerucut Lalu Lintas 1.00 Buah 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 -
Lampu Putar 1.00 Buah 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 -
Lampu 1.00 Buah 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 -

8 Ahli Gedung 6.00 OJ/OK 13,500,000.00 81,000,000.00 13,500,000.00 13,500,000.00 81,000,000.00 -

Ahli Struktur 6.00 OJ/OK 13,500,000.00 81,000,000.00 13,500,000.00 13,500,000.00 81,000,000.00 -
Ahli Manajemen 6.00 OJ/OK 13,500,000.00 81,000,000.00 13,500,000.00 13,500,000.00 81,000,000.00 -

9 Alat pemadam api ringan (APAR) 2.00 Buah 480,000.00 960,000.00 480,000.00 480,000.00 960,000.00 -
Bendera K3 1.00 Buah 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 -
Lampu darurat (Emergency lamp) 2.00 Buah 70,000.00 140,000.00 70,000.00 70,000.00 140,000.00 -
Pembuatan Kartu Identitas Pekerja (KIP)
15.00 Lb 7,000.00 105,000.00 7,000.00 7,000.00 105,000.00 -
Pelaporan dan penyelidikan insiden 1.00 Ls 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 -
Rambu Titik Kumpul (assembly Poin) 1.00 Ls 550,000.00 550,000.00 550,000.00 550,000.00 550,000.00 -

III PERSIAPAN LAHAN

PENGERUKAN KOLAM LABUH DAN
III.1. PEMBUANGAN TANAH
Pengerukan dengan Kapal Keruk HS-40
218,129.19 218,418.46 218,707.72
1 Cutter Suction Dredger 96,000.00 m3 179,382.16 17,220,686,907.59 218,129.19 20,940,402,324.90 - 3,719,715,417.31

PEKERJAAN DINDING PENAHAN

III.2. TANAH 160 M
 DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15
Pengadaan Sheet Pile 12 m CSP W325.
1,255,556.73 1,257,826.44 1,260,096.14
1 100 1,440.00 m' 1,431,879.88 2,061,907,028.38 1,255,556.73 1,808,001,689.89 253,905,338.49
2 Pemasangan Sheet Pile 1,440.00 m' 530,409.83 763,790,153.21 567,676.46 570,698.08 573,719.70 567,676.46 817,454,100.51 - 53,663,947.30
Pembobokan Sheet Pile 12 m CSP W325.
313,569.39 313,569.39 313,569.39
3 100 1,440.00 m' 313,569.39 451,539,918.72 313,569.39 451,539,918.72 -
4 Pemasangan Kepala Sheet Pile
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 24.00 m3 3,587,130.49 86,091,131.86 3,587,130.49 86,091,131.86 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 4,560.00 kg 15,063.61 68,690,041.99 21,190.44 96,628,390.30 - 27,938,348.31
Memasang bekisting untuk pondasi 208.00 m2 318,757.98 66,301,660.80 385,945.98 310,375.98 305,425.98 305,425.98 63,528,604.80 2,773,056.00

III.3. PEKERJAAN TIMBUNAN

Timbunan tanah menggunakan buldozer 64,180.72 64,315.58 64,450.44
1 9,468.76 m3 62,517.39 591,962,177.71 64,180.72 607,711,825.33 - 15,749,647.62
2 Pemadatan tanah 9,468.76 m3 69,313.20 656,310,086.82 38,153.97 38,538.97 38,923.97 38,153.97 361,270,758.34 295,039,328.49

III.4. PEKERJAAN BREAK WATER

Pemasangan Kubus Beton uk. 80 x 80 x
2,031,375.66 2,086,506.55 2,073,432.58
1 80 Mutu K300 585.00 unit 2,504,907.56 1,465,370,922.31 2,031,375.66 1,188,354,760.66 277,016,161.65

PEKERJAAN DERMAGA DAN TRESTLE

IV
IV.1 DERMAGA BESAR
1 Pengadaan Spun Pile dia. 800 mm 2,412.00 m' 1,737,459.69 4,190,752,783.10 2,416,557.51 2,372,913.86 2,445,430.20 2,372,913.86 5,723,468,222.22 - 1,532,715,439.13
Memancang Tiang Pancang Beton
621,119.14 624,312.35 627,505.57
2 Bertulang 2,412.00 m' 581,736.20 1,403,147,711.50 621,119.14 1,498,139,373.12 - 94,991,661.62
Menyambung Tiang Pancang Beton
775,879.75 777,026.96 778,174.18
3 Bertulang 134.00 titik 761,730.71 102,071,914.80 775,879.75 103,967,885.87 - 1,895,971.07
Memotong Tiang Pancang Beton
313,569.39 313,569.39 313,569.39
4 Bertulang 67.00 titik 313,569.39 21,009,149.00 313,569.39 21,009,149.00 -
5 PDA test ( Pile Driving Analysis) 3.00 titik 15,500,000.00 46,500,000.00 15,500,000.00 15,500,000.00 15,500,000.00 15,500,000.00 46,500,000.00 -
6 Pekerjaan Isian Spun Pile 1,0 m
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 18.93 m3 3,587,130.49 67,919,446.21 3,587,130.49 67,919,446.21 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 1,515.92 kg 15,063.61 22,835,197.94 21,190.44 32,122,973.80 - 9,287,775.86
Memasang bekisting untuk pondasi 18.93 m2 318,757.98 6,035,427.43 385,945.98 310,375.98 305,425.98 305,425.98 5,782,996.68 252,430.75
7 Pekerjaan Pile Cap
Beton K-500 77.18 m3 2,461,264.63 189,970,249.32 2,461,264.63 2,461,264.63 2,461,264.63 2,461,264.63 189,970,249.32 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 10,308.54 kg 15,063.61 155,283,721.36 21,190.44 218,442,376.79 - 63,158,655.43
Memasang bekisting untuk pondasi 257.28 m2 318,757.98 82,010,054.28 385,945.98 310,375.98 305,425.98 305,425.98 78,579,997.32 3,430,056.96
8 Pekerjaan Balok Precast
Beton K-500 68.44 m3 3,512,814.62 240,402,981.03 3,464,650.09 3,460,458.82 3,406,267.55 3,406,267.55 233,111,325.90 7,291,655.14
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 17,938.22 kg 15,063.61 270,214,234.30 21,190.44 380,118,656.78 - 109,904,422.48
Pasang bekisting untuk balok Ekspose 240.79 m2 408,754.73 98,425,414.99 662,964.73 581,740.73 581,740.73 581,740.73 140,079,290.55 - 41,653,875.56
Pekerjaan Erection Balok 108.00 Unit 427,554.92 46,175,931.49 452,422.62 454,438.92 456,455.22 452,422.62 48,861,643.09 - 2,685,711.60
Joint 67.00 Titik 779,578.85 52,231,783.12 11,716,716.00 11,716,716.00 11,716,716.00 11,716,716.00 785,019,972.00 - 732,788,188.88
9 Pekerjaan Slab Precast tebal 150 mm
Beton K-500 76.50 m3 3,512,814.62 268,730,318.09 3,464,650.09 3,460,458.82 3,406,267.55 3,406,267.55 260,579,467.40 8,150,850.69
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 10,309.11 kg 15,063.61 155,292,304.38 21,190.44 218,454,450.80 - 63,162,146.41
Pekerjaan Erection Slab 141.00 Unit 466,590.12 65,789,206.86 493,761.44 495,964.52 498,167.60 493,761.44 69,620,362.98 - 3,831,156.12
10 Pekerjaan Toping Off
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 76.50 m3 3,587,130.49 274,415,482.82 3,587,130.49 274,415,482.82 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 10,309.11 kg 15,063.61 155,292,304.38 21,190.44 218,454,450.80 - 63,162,146.41
Rubber Fender V150H x 1000L + Angkur 2,300,000.00 3,450,000.00 3,450,000.00
11 120.00 m 9,214,300.00 1,105,716,000.00 2,300,000.00 276,000,000.00 829,716,000.00
12 Bolder + Angkur 20.00 unit 3,000,000.00 60,000,000.00 3,500,000.00 3,500,000.00 7,500,000.00 3,500,000.00 70,000,000.00 - 10,000,000.00

V PEKERJAAN GEDUNG
V.1. PEKERJAAN STRUKTUR
V.1.1. GEDUNG TERMINAL
Pekerjaan Pondasi
1 Pengadaan Spun Pile dia. 600 mm 684.00 m' 1,338,763.87 915,714,484.41 1,752,339.17 1,776,171.00 1,772,832.82 1,752,339.17 1,198,599,991.99 - 282,885,507.58
Memancang Tiang Pancang Beton
620,420.42 624,266.44 628,112.45
2 Bertulang 684.00 m' 572,986.25 391,922,593.16 620,420.42 424,367,568.92 - 32,444,975.76
Menyambung Tiang Pancang Beton
581,909.81 582,770.22 583,630.64
3 Bertulang 38.00 titik 571,298.03 21,709,325.16 581,909.81 22,112,572.74 - 403,247.58
Memotong Tiang Pancang Beton
313,569.39 313,569.39 313,569.39
4 Bertulang 134.00 titik 313,569.39 42,018,297.99 313,569.39 42,018,297.99 -
5 PDA test ( Pile Driving Analysis) 3.00 titik 15,500,000.00 46,500,000.00 15,500,000.00 15,500,000.00 15,500,000.00 15,500,000.00 46,500,000.00 -
6 Pekerjaan Isian Spun Pile 1,0 m
Beton K-500 4.77 m3 2,461,264.63 11,747,123.83 2,461,264.63 2,461,264.63 2,461,264.63 2,461,264.63 11,747,123.83 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 506.77 kg 15,063.61 7,633,826.60 21,190.44 10,738,738.18 - 3,104,911.58
Memasang bekisting untuk pondasi 4.77 m2 318,757.98 1,521,368.11 385,945.98 310,375.98 305,425.98 305,425.98 1,457,737.14 63,630.97
7 Galian tanah biasa sedalam 2 meter 82.08 m3 166,785.26 13,689,733.73 148,873.28 148,873.28 148,873.28 148,873.28 12,219,519.15 1,470,214.58
8 Pekerjaan Pile Cap
Beton K-500 22.26 m3 2,461,264.63 54,777,905.64 2,461,264.63 2,461,264.63 2,461,264.63 2,461,264.63 54,777,905.64 -
 DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 1,953.28 kg 15,063.61 29,423,404.56 21,190.44 41,390,806.25 - 11,967,401.70
Memasang bekisting untuk pondasi 93.08 m2 318,757.98 29,669,993.21 385,945.98 310,375.98 305,425.98 305,425.98 28,429,050.65 1,240,942.56
9 Urugan kembali 24.62 m3 45,448.49 1,119,123.66 19,588.59 19,588.59 19,588.59 19,588.59 482,349.44 636,774.22

Pekerjaan Lantai 1
1 Pekerjaan Tie Beam
Beton K-500 37.28 m3 3,512,814.62 130,940,164.80 3,464,650.09 3,460,458.82 3,406,267.55 3,406,267.55 126,968,622.84 3,971,541.95
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 18,785.26 kg 15,063.61 282,973,794.64 21,190.44 398,067,921.94 - 115,094,127.29
Memasang bekisting untuk pondasi 434.15 m2 408,754.73 177,460,867.90 662,964.73 581,740.73 581,740.73 581,740.73 252,562,739.80 - 75,101,871.90
2 Pekerjaan Kolom Precast
Beton K-500 17.84 m3 3,512,814.62 62,656,950.20 3,464,650.09 3,460,458.82 3,406,267.55 3,406,267.55 60,756,504.24 1,900,445.95
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 6,867.87 kg 15,063.61 103,454,937.56 21,190.44 145,533,235.89 - 42,078,298.34
Pasang bekisting untuk kolom Ekspose 654,054.73 572,830.73 572,830.73
67.36 m2 404,299.73 27,232,147.67 572,830.73 38,583,777.88 - 11,351,630.21
Pekerjaan Erection Kolom 38.00 Unit 597,373.53 22,700,194.25 631,060.92 633,792.33 636,523.74 631,060.92 23,980,315.07 - 1,280,120.82
3 Pekerjaan Slab Precast
Beton K-500 85.80 m3 3,512,814.62 301,399,494.02 3,464,650.09 3,460,458.82 3,406,267.55 3,406,267.55 292,257,755.60 9,141,738.42
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 6,174.67 kg 15,063.61 93,012,785.48 21,190.44 130,843,940.08 - 37,831,154.60
Pasang bekisting untuk pelat lantai
838,854.73 757,630.73 757,630.73
ekspose 67.10 m2 496,699.73 33,326,829.07 757,630.73 50,834,393.97 - 17,507,564.90
Pekerjaan Erection Slab 120.00 Unit 466,590.12 55,990,814.35 493,761.44 495,964.52 498,167.60 493,761.44 59,251,372.75 - 3,260,558.40
4 Joint Lantai 1 114.00 titik 779,578.85 88,871,989.19 11,716,716.00 11,716,716.00 11,716,716.00 11,716,716.00 1,335,705,624.00 - 1,246,833,634.81
0
Pekerjaan Lantai 2
1 Pekerjaan Balok Precast
Beton K-500 37.28 m3 3,512,814.62 130,940,164.80 3,464,650.09 3,460,458.82 3,406,267.55 3,406,267.55 126,968,622.84 3,971,541.95
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 18,785.26 kg 15,063.61 282,973,794.64 21,190.44 398,067,921.94 - 115,094,127.29
Pasang bekisting untuk balok Ekspose 144.72 m2 408,754.73 59,153,622.63 662,964.73 581,740.73 581,740.73 581,740.73 84,187,579.93 - 25,033,957.30
Pekerjaan Erection Balok 56.00 Unit 427,554.92 23,943,075.59 452,422.62 454,438.92 456,455.22 452,422.62 25,335,666.79 - 1,392,591.20
2 Pekerjaan Kolom Precast
Beton K-500 9.79 m3 3,512,814.62 34,397,480.72 3,464,650.09 3,460,458.82 3,406,267.55 3,406,267.55 33,354,171.83 1,043,308.89
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 3,723.79 kg 15,063.61 56,093,678.75 21,190.44 78,908,699.52 - 22,815,020.77
Pasang bekisting untuk kolom Ekspose 654,054.73 572,830.73 572,830.73
37.68 m2 404,299.73 15,235,361.65 572,830.73 21,586,171.50 - 6,350,809.85
Pekerjaan Erection Kolom 17.00 Unit 597,373.53 10,155,350.06 631,060.92 633,792.33 636,523.74 631,060.92 10,728,035.69 - 572,685.63
3 Pekerjaan Slab Precast
Beton K-500 46.80 m3 3,512,814.62 164,399,724.01 3,464,650.09 3,460,458.82 3,406,267.55 3,406,267.55 159,413,321.23 4,986,402.78
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 6,736.00 kg 15,063.61 101,468,493.25 21,190.44 142,738,843.72 - 41,270,350.47
Pasang bekisting untuk pelat lantai
838,854.73 757,630.73 757,630.73
ekspose 140.00 m2 496,699.73 69,537,962.80 757,630.73 106,068,302.80 - 36,530,340.00
Pekerjaan Erection Slab 70.00 Unit 466,590.12 32,661,308.37 493,761.44 495,964.52 498,167.60 493,761.44 34,563,300.77 - 1,901,992.40
4 Joint Lantai 2 72.00 titik 779,578.85 56,129,677.39 11,716,716.00 11,716,716.00 11,716,716.00 11,716,716.00 843,603,552.00 - 787,473,874.61

Pekerjaan Atap
1 Pekerjaan Ring Balok Precast
Beton K-500 11.70 m3 3,512,814.62 41,099,931.00 3,464,650.09 3,460,458.82 3,406,267.55 3,406,267.55 39,853,330.31 1,246,600.69
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 3,565.87 kg 15,063.61 53,714,791.15 21,190.44 75,562,245.33 - 21,847,454.17
Pasang bekisting untuk balok Ekspose 101.40 m2 408,754.73 41,447,730.06 662,964.73 581,740.73 581,740.73 581,740.73 58,988,510.46 - 17,540,780.40
Pekerjaan Erection Ring Balok 27.00 Unit 427,554.92 11,543,982.87 452,422.62 454,438.92 456,455.22 452,422.62 12,215,410.77 - 671,427.90
Joint Atap 13.00 titik 779,578.85 10,134,525.08 11,716,716.00 11,716,716.00 11,716,716.00 11,716,716.00 152,317,308.00 - 142,182,782.92
Pekerjaan Struktur Atap Gedung +
2 Selasar Penghubung
Rangka kuda-kuda baja WF 9,817.18 kg 36,865.12 361,911,557.05 47,894.14 47,894.14 47,894.14 47,894.14 470,185,395.78 - 108,273,838.73
Angkur M16 x 400 252.00 pcs 37,125.00 9,355,500.00 37,125.00 37,125.00 37,125.00 37,125.00 9,355,500.00 -
Pasang Penutup Atap Bitumen t=0,5 mm,
249,032.82 1,143,992.82 249,032.82
1 m2 1,300.00 m2 404,792.82 526,230,662.10 249,032.82 323,742,662.10 202,488,000.00
Mobilisasi Material Atap 2.00 reet 18,935,528.70 37,871,057.40 18,935,528.70 18,935,528.70 18,935,528.70 18,935,528.70 37,871,057.40 -

V.1.2. GEDUNG CARGO

1 Galian tanah biasa sedalam 2 meter 34.56 m3 166,785.26 5,764,098.41 148,873.28 148,873.28 148,873.28 148,873.28 5,145,060.70 619,037.72
2 Urugan kembali 10.37 m' 45,448.49 471,209.96 19,588.59 19,588.59 19,588.59 19,588.59 203,094.50 268,115.46
3 Urugan pasir 17.28 m2 382,397.80 6,607,833.91 356,200.01 356,200.01 356,200.01 356,200.01 6,155,136.16 452,697.76
Membuat 1 m3 beton lantai kerja mutu f'c
= 7,4 Mpa (K100), slump (3-6)cm, w/c = 1,339,462.00 1,339,462.00 1,339,462.00
4 0,87 17.28 m2 1,319,982.20 22,809,292.40 1,339,462.00 23,145,903.44 - 336,611.04
5 Pekerjaan Pondasi Tapak -
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 1.92 m3 3,587,130.49 6,887,290.55 3,587,130.49 6,887,290.55 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 535.43 kg 15,063.61 8,065,443.30 21,190.44 11,345,906.64 - 3,280,463.33
Memasang bekisting untuk pondasi 9.60 m2 318,757.98 3,060,076.65 385,945.98 310,375.98 305,425.98 305,425.98 2,932,089.45 127,987.20
6 Pekerjaan Tie Beam -
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 4.08 m3 3,587,130.49 14,635,492.42 3,587,130.49 14,635,492.42 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 1,437.51 kg 15,063.61 21,654,024.93 21,190.44 30,461,381.48 - 8,807,356.54
 DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15
Memasang bekisting untuk pondasi 52.80 m2 408,754.73 21,582,249.97 662,964.73 581,740.73 581,740.73 581,740.73 30,715,910.77 - 9,133,660.80
7 Pekerjaan Plat Lantai -
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 8.10 m3 3,587,130.49 29,055,757.00 3,587,130.49 29,055,757.00 -
Urugan pasir 36.72 m3 382,397.80 14,041,647.07 356,200.01 356,200.01 356,200.01 356,200.01 13,079,664.33 961,982.74
Membuat 1 m3 beton lantai kerja mutu f'c
= 7,4 Mpa (K100), slump (3-6)cm, w/c = 1,339,462.00 1,339,462.00 1,339,462.00
0,87 36.72 m3 1,319,982.20 48,469,746.35 1,339,462.00 49,185,044.81 - 715,298.47
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 916.32 kg 15,063.61 13,803,027.14 21,190.44 19,417,141.92 - 5,614,114.78
Pasang bekisting untuk pelat lantai
838,854.73 757,630.73 757,630.73
ekspose 3.60 m2 496,699.73 1,788,119.04 757,630.73 2,727,470.64 - 939,351.60
8 Pekerjaan Kolom -
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 4.53 m3 3,587,130.49 16,249,701.14 3,587,130.49 16,249,701.14 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 2,679.27 kg 15,063.61 40,359,493.41 21,190.44 56,774,938.09 - 16,415,444.68
Memasang bekisting untuk pondasi 4.53 m2 318,757.98 1,443,973.67 385,945.98 310,375.98 305,425.98 305,425.98 1,383,579.71 60,393.96
9 Pekerjaan Ring Balok -
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 4.08 m3 3,587,130.49 14,635,492.42 3,587,130.49 14,635,492.42 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 1,437.51 kg 15,063.61 21,654,024.93 21,190.44 30,461,381.48 - 8,807,356.54
Pasang bekisting untuk balok Ekspose 52.80 m2 408,754.73 21,582,249.97 662,964.73 581,740.73 581,740.73 581,740.73 30,715,910.77 - 9,133,660.80
-
Pekerjaan Atap -
1 Rangka kuda-kuda baja 72.00 m2 408,638.64 29,421,981.86 408,638.64 408,638.64 408,638.64 408,638.64 29,421,981.86 -
Pasang Penutup Atap Bitumen t=0,5 mm,
249,032.82 1,143,992.82 249,032.82
2 1 m2 90.00 m2 404,792.82 36,431,353.53 249,032.82 22,412,953.53 14,018,400.00
3 Mobilisasi Material Atap 1.00 ls 18,935,528.70 18,935,528.70 18,935,528.70 18,935,528.70 18,935,528.70 18,935,528.70 18,935,528.70 -

V.1.3. RUANG GENSET

1 Galian tanah biasa sedalam 2 meter 46.08 m3 166,785.26 7,685,464.55 148,873.28 148,873.28 148,873.28 148,873.28 6,860,080.93 825,383.62
2 Urugan kembali 13.82 m' 45,448.49 628,279.95 19,588.59 19,588.59 19,588.59 19,588.59 270,792.67 357,487.28
3 Urugan pasir 17.28 m2 382,397.80 6,607,833.91 356,200.01 356,200.01 356,200.01 356,200.01 6,155,136.16 452,697.76
Membuat 1 m3 beton lantai kerja mutu f'c
= 7,4 Mpa (K100), slump (3-6)cm, w/c = 1,339,462.00 1,339,462.00 1,339,462.00
4 0,87 17.28 m2 1,319,982.20 22,809,292.40 1,339,462.00 23,145,903.44 - 336,611.04
5 Pekerjaan Pondasi Tapak -
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 1.92 m3 3,587,130.49 6,887,290.55 3,587,130.49 6,887,290.55 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 535.43 kg 15,063.61 8,065,443.30 21,190.44 11,345,906.64 - 3,280,463.33
Memasang bekisting untuk pondasi 9.60 m2 318,757.98 3,060,076.65 385,945.98 310,375.98 305,425.98 305,425.98 2,932,089.45 127,987.20
6 Pekerjaan Tie Beam -
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 4.08 m3 3,587,130.49 14,635,492.42 3,587,130.49 14,635,492.42 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 1,437.51 kg 15,063.61 21,654,024.93 21,190.44 30,461,381.48 - 8,807,356.54
Memasang bekisting untuk pondasi 52.80 m2 408,754.73 21,582,249.97 662,964.73 581,740.73 581,740.73 581,740.73 30,715,910.77 - 9,133,660.80
7 Pekerjaan Plat Lantai -
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 6.48 m3 3,587,130.49 23,244,605.60 3,587,130.49 23,244,605.60 -
Urugan pasir 36.72 m3 382,397.80 14,041,647.07 356,200.01 356,200.01 356,200.01 356,200.01 13,079,664.33 961,982.74
Membuat 1 m3 beton lantai kerja mutu f'c
= 7,4 Mpa (K100), slump (3-6)cm, w/c = 1,339,462.00 1,339,462.00 1,339,462.00
0,87 36.72 m3 1,319,982.20 48,469,746.35 1,339,462.00 49,185,044.81 - 715,298.47
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 2,345.77 kg 15,063.61 35,335,749.47 21,190.44 49,707,883.31 - 14,372,133.83
Pasang bekisting untuk pelat lantai
838,854.73 757,630.73 757,630.73
ekspose 3.60 m2 496,699.73 1,788,119.04 757,630.73 2,727,470.64 - 939,351.60
8 Pekerjaan Kolom -
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 4.53 m3 3,587,130.49 16,249,701.14 3,587,130.49 16,249,701.14 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 2,679.27 kg 15,063.61 40,359,493.41 21,190.44 56,774,938.09 - 16,415,444.68
Memasang bekisting untuk pondasi 4.53 m2 404,299.73 1,831,477.80 654,054.73 572,830.73 572,830.73 572,830.73 2,594,923.23 - 763,445.43
9 Pekerjaan Ring Balok + Dak Atap -
Membuat HPI (Hydrophobic Pore Blocking
3,587,130.49 3,587,130.49 3,587,130.49
Ingredients) K 350 11.64 m3 3,587,130.49 41,754,198.95 3,587,130.49 41,754,198.95 -
Pembesian dengan besi polos atau besi
21,190.44 23,633.71 23,633.71
ulir 3,327.51 kg 15,063.61 50,124,239.71 21,190.44 70,511,306.41 - 20,387,066.70
Pasang bekisting untuk balok Ekspose 115.80 m2 408,754.73 47,333,798.23 662,964.73 581,740.73 581,740.73 581,740.73 67,365,577.03 - 20,031,778.80

V.2. PEKERJAAN ARSITEKTUR

V.2.1. GEDUNG TERMINAL
A. Pekerjaan Atap
1. Pekerjaan Dinding dan Plesteran
Dinding bata merah tebal 1 bata, 1 Pc : 3
369,035.27 369,035.27 369,035.27
1 PP 131.25 m2 369,035.27 48,435,879.32 369,035.27 48,435,879.32 -
2 Plesteran 1 Pc : 3 PP, tebal 15 mm 262.50 m2 114,502.82 30,056,990.91 114,502.82 114,502.82 114,502.82 114,502.82 30,056,990.91 -
Pasang Partisi Gypsum 2 Sisi Rangka
198,038.33 198,038.33 198,038.33
3 Metal Stud 150.00 m2 198,038.33 29,705,749.87 198,038.33 29,705,749.87 -
 DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15
Memasang 1 m2 Kaca Tempered 10mm 724,379.70 724,379.70 724,379.70
4 150.00 m2 724,379.70 108,656,955.00 724,379.70 108,656,955.00 -
Membuat kolom penguat beton bertulang
133,797.50 140,738.67 140,738.67
5 (11 x 11) cm 64.00 m' 116,252.67 7,440,170.71 133,797.50 8,563,039.88 - 1,122,869.17
Membuat ring balok beton bertulang (10 x
175,600.28 183,898.01 183,898.01
6 15) cm 35.00 m' 154,514.81 5,408,018.27 175,600.28 6,146,009.96 - 737,991.69
-
2. Pekerjaan Lantai dan Pelapis Dinding

Pasang lantai keramik ukuran 60 x 60 cm 392,703.15 307,453.15 354,056.49

1 482.54 m2 483,636.49 233,374,916.84 307,453.15 148,359,058.81 85,015,858.03
2 Pasang lantai keramik uk 40 x 40 cm 60.05 m2 428,279.88 25,716,065.23 288,011.18 288,011.18 288,011.18 288,011.18 17,293,631.14 8,422,434.09
Pasang dinding keramik uk 20 x 40 cm,
437,654.74 437,654.74 437,654.74
3 dinding WC/KM 229.94 m2 437,654.74 100,635,424.94 437,654.74 100,635,424.94 -
Pasang plint keramik ruangan uk 10 x 60
128,254.18 128,254.18 128,254.18
4 cm 356.37 m' 97,217.68 34,644,980.07 128,254.18 45,705,302.39 - 11,060,322.32
5 Pasang lantai Parqette 40.10 m' 567,951.31 22,774,847.52 761,602.75 761,602.75 761,602.75 761,602.75 30,540,270.21 - 7,765,422.69
Pasang lantai keramik uk 60 x 60 cm,
392,703.15 307,453.15 354,056.49
6 Tangga + bordes 65.84 m2 483,636.49 31,843,593.46 307,453.15 20,243,330.43 11,600,263.03
Pasang lantai keramik step nosing uk 10 x
65,778.58 65,778.58 65,778.58
7 60 cm 79.20 m' 65,778.58 5,209,663.88 65,778.58 5,209,663.88 -

3. Pekerjaan Kusen Pintu + Jendela

Aluminium
1 Pasang Kuzen P1 + Asesoris 4.00 unit 18,267,435.25 73,069,741.01 18,267,435.25 18,267,435.25 18,267,435.25 18,267,435.25 73,069,741.01 -
2 Pasang Kuzen P2 + Asesoris 3.00 unit 15,919,730.07 47,759,190.20 15,919,730.07 15,919,730.07 15,919,730.07 15,919,730.07 47,759,190.20 -
3 Pasang Kuzen P3 + Asesoris 2.00 unit 7,560,783.70 15,121,567.40 7,560,783.70 7,560,783.70 7,560,783.70 7,560,783.70 15,121,567.40 -
4 Pasang Kuzen P4 + Asesoris 2.00 unit 7,527,573.01 15,055,146.01 7,527,573.01 7,527,573.01 7,527,573.01 7,527,573.01 15,055,146.01 -
-
4. Pekerjaan Plafond
Langit-langit Gypsum board, tebal 9 mm. 205,364.23 205,364.23 205,364.23
1 24.97 m2 205,364.23 5,126,918.01 205,364.23 5,126,918.01 -
2 List Plafon Gypsum Profil 5 cm 69.80 m' 41,390.52 2,889,058.57 41,390.52 41,390.52 41,390.52 41,390.52 2,889,058.57 -
-
5. Pekerjaan Cat & Penyelesaian
1 Cat tembok baru 3 lapis dengan plamir 1,130.32 m2 42,732.33 48,301,275.54 42,732.33 42,732.33 42,732.33 42,732.33 48,301,275.54 -
Cat kolom beton baru 3 lapis dengan
42,732.33 42,732.33 42,732.33
2 plamir 392.04 m2 42,732.33 16,752,784.11 42,732.33 16,752,784.11 -
Cat kusen dan pintu 2 lapis dg meni/plamir 78,328.10 78,328.10 78,328.10
3 126.13 m2 78,328.10 9,879,185.87 78,328.10 9,879,185.87 -
Cat balok, plat beton 3 lapis dengan
42,732.33 42,732.33 42,732.33
4 plamir 642.66 m2 42,732.33 27,462,521.83 42,732.33 27,462,521.83 -
-
6. Pekerjaan Sanitasi
1 Pekerjaan kloset duduk/monoblok 7.00 bh 12,016,720.37 84,117,042.56 11,388,530.61 15,359,926.61 14,186,930.61 11,388,530.61 79,719,714.24 4,397,328.32
2 Pekerjaan kloset duduk 2.00 bh 4,200,439.37 8,400,878.73 3,873,660.61 3,873,660.61 3,873,660.61 3,873,660.61 7,747,321.21 653,557.52
3 Memasang Jet Washer 7.00 bh 354,663.44 2,482,644.08 354,663.44 354,663.44 354,663.44 354,663.44 2,482,644.08 -
4 Memasang urinoir 6.00 bh 4,217,375.91 25,304,255.46 4,205,750.07 441,110.07 4,205,750.07 441,110.07 2,646,660.39 22,657,595.07
5 Memasang wastafel 5.00 bh 1,369,326.31 6,846,631.55 1,507,926.31 1,507,926.31 1,507,926.31 1,507,926.31 7,539,631.55 - 693,000.00
6 Memasang Floor drain 7.00 bh 45,304.15 317,129.08 45,304.15 45,304.15 45,304.15 45,304.15 317,129.08 -
7 Memasang kran diameter ¾" atau ½" 5.00 bh 61,754.65 308,773.27 129,012.68 129,012.68 129,012.68 129,012.68 645,063.40 - 336,290.13
Memasang bak cuci piring stainles steel 712,356.46 712,356.46 712,356.46
8 1.00 bh 709,217.49 709,217.49 712,356.46 712,356.46 - 3,138.98
9 Memasang Keran Wastafel 5.00 bh 383,940.00 1,919,700.00 383,940.00 383,940.00 1,919,700.00 -
10 Memasang Keran + Shower - bh 281,880.00 - 281,880.00 281,880.00 - -
-
B. Lantai 2
1. Pekerjaan Dinding dan Plesteran
Dinding bata merah tebal 1 bata, 1 Pc : 3
369,035.27 369,035.27 369,035.27
1 PP 208.74 m2 369,035.27 77,030,663.42 369,035.27 77,030,663.42 -
2 Plesteran 1 Pc : 3 PP, tebal 15 mm 417.47 m2 114,502.82 47,801,546.75 114,502.82 114,502.82 114,502.82 114,502.82 47,801,546.75 -
Pasang Partisi Gypsum 2 Sisi Rangka
198,038.33 198,038.33 198,038.33
3 Metal Stud 341.42 m2 198,038.33 67,614,257.63 198,038.33 67,614,257.63 -
Memasang 1 m2 Kaca Tempered 10mm 724,379.70 724,379.70 724,379.70
4 339.37 m2 724,379.70 245,830,511.25 724,379.70 245,830,511.25 -
Membuat kolom penguat beton bertulang
133,797.50 140,738.67 140,738.67
5 (11 x 11) cm 64.00 m' 116,252.67 7,440,170.71 133,797.50 8,563,039.88 - 1,122,869.17
Membuat ring balok beton bertulang (10 x
175,600.28 183,898.01 183,898.01
6 15) cm 55.66 m' 154,514.81 8,600,715.85 175,600.28 9,774,391.04 - 1,173,675.19
-
2. Pekerjaan Lantai dan Pelapis Dinding

Pasang lantai keramik ukuran 60 x 60 cm 392,703.15 307,453.15 354,056.49

1 223.74 m2 483,636.49 108,206,437.00 307,453.15 68,788,048.72 39,418,388.28
Pasang lantai keramik ukuran 40 x 40 cm 288,011.18 288,011.18 288,011.18
2 88.56 m2 428,279.88 37,930,142.08 288,011.18 25,507,397.04 12,422,745.04
-
3. Pekerjaan Kusen Pintu + Jendela
Aluminium
1 Pasang Pintu P2' + Asesoris 2.00 unit 15,682,447.58 31,364,895.17 15,682,447.58 15,682,447.58 15,682,447.58 15,682,447.58 31,364,895.17 -
2 Pasang Kuzen P3 + Asesoris 4.00 unit 7,560,783.70 30,243,134.80 7,560,783.70 7,560,783.70 7,560,783.70 7,560,783.70 30,243,134.80 -
3 Pasang Kuzen P5 + Asesoris 3.00 unit 7,527,573.01 22,582,719.02 7,527,573.01 7,527,573.01 7,527,573.01 7,527,573.01 22,582,719.02 -
4 Pasang Kuzen J1 + Asesoris 2.00 unit 29,512,622.48 59,025,244.97 29,512,622.48 29,512,622.48 29,512,622.48 29,512,622.48 59,025,244.97 -
-
 DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15
4. Pekerjaan Plafond
Langit-langit Gypsum board, tebal 9 mm. 205,364.23 205,364.23 205,364.23
1 24.97 m2 205,364.23 5,126,918.01 205,364.23 5,126,918.01 -
2 List Plafon Gypsum Profil 5 cm 69.80 m' 41,390.52 2,889,058.57 41,390.52 41,390.52 41,390.52 41,390.52 2,889,058.57 -
-
5. Pekerjaan Cat & Penyelesaian
1 Cat tembok baru 3 lapis dengan plamir 1,130.32 m2 42,732.33 48,301,275.54 42,732.33 42,732.33 42,732.33 42,732.33 48,301,275.54 -
Cat kolom beton baru 3 lapis dengan
42,732.33 42,732.33 42,732.33
2 plamir 392.04 m2 42,732.33 16,752,784.11 42,732.33 16,752,784.11 -
Cat kusen dan pintu 2 lapis dg meni/plamir 78,328.10 78,328.10 78,328.10
3 126.13 m2 78,328.10 9,879,185.87 78,328.10 9,879,185.87 -
Cat balok, plat beton 3 lapis dengan
42,732.33 42,732.33 42,732.33
4 plamir 642.66 m2 42,732.33 27,462,521.83 42,732.33 27,462,521.83 -
-
6. Pekerjaan Sanitasi
1 Pekerjaan kloset duduk/monoblok 3.00 bh 12,016,720.37 36,050,161.10 11,388,530.61 15,359,926.61 14,186,930.61 11,388,530.61 34,165,591.82 1,884,569.28
2 Pekerjaan kloset duduk - bh 4,200,439.37 - 3,873,660.61 3,873,660.61 3,873,660.61 3,873,660.61 - -
3 Memasang Jet Washer 3.00 bh 354,663.44 1,063,990.32 354,663.44 354,663.44 354,663.44 354,663.44 1,063,990.32 -
4 Memasang urinoir 2.00 bh 4,217,375.91 8,434,751.82 4,205,750.07 441,110.07 4,205,750.07 441,110.07 882,220.13 7,552,531.69
5 Memasang wastafel 2.00 bh 1,369,326.31 2,738,652.62 1,507,926.31 1,507,926.31 1,507,926.31 1,507,926.31 3,015,852.62 - 277,200.00
6 Memasang Floor drain 3.00 bh 45,304.15 135,912.46 45,304.15 45,304.15 45,304.15 45,304.15 135,912.46 -
7 Memasang kran diameter ¾" atau ½" 6.00 bh 61,754.65 370,527.93 129,012.68 129,012.68 129,012.68 129,012.68 774,076.08 - 403,548.16
Memasang bak cuci piring stainles steel 712,356.46 712,356.46 712,356.46
8 1.00 bh 709,217.49 709,217.49 712,356.46 712,356.46 - 3,138.98
9 Memasang Keran Wastafel 1.00 bh 383,940.00 383,940.00 383,940.00 383,940.00 383,940.00 -
10 Memasang Keran + Shower - bh 281,880.00 - 281,880.00 281,880.00 - -
-
C. Facade Lantai 1 dan lantai 2
Facade Rangka pipa 3' + Spider Kaca
833,279.70 833,279.70 833,279.70
1 Tempert 12 mm 193.75 m2 1,988,809.58 385,334,859.45 833,279.70 161,449,200.46 223,885,658.99
Facade Rangka pipa 3' + Spider Kaca
833,279.70 833,279.70 833,279.70
2 Tempert 12 mm 389.26 m2 1,988,809.58 774,173,536.39 833,279.70 324,366,444.93 449,807,091.46
-
1 Mobilisasi Material Arsitektur 3.00 reet 315,592,145.00 946,776,435.00 315,592,145.00 315,592,145.00 315,592,145.00 315,592,145.00 946,776,435.00 -

V.2.2. GEDUNG KARGO

Dinding bata merah tebal 1 bata, 1 Pc : 3
369,035.27 369,035.27 369,035.27
1 PP 90.00 m2 369,035.27 33,213,174.39 369,035.27 33,213,174.39 -
2 Plesteran 1 Pc : 3 PP, tebal 15 mm 180.00 m2 114,502.82 20,610,508.05 114,502.82 114,502.82 114,502.82 114,502.82 20,610,508.05 -
3 Cat tembok baru 3 lapis dengan plamir 180.00 m2 42,732.33 7,691,820.07 42,732.33 42,732.33 42,732.33 42,732.33 7,691,820.07 -
Pasang Partisi Gypsum 2 Sisi Rangka
198,038.33 198,038.33 198,038.33
4 Metal Stud 150.00 m2 198,038.33 29,705,749.87 198,038.33 29,705,749.87 -
Memasang 1 m2 Kaca Tempered 10mm 724,379.70 724,379.70 724,379.70
5 3.60 m2 724,379.70 2,607,766.92 724,379.70 2,607,766.92 -
Membuat kolom penguat beton bertulang
133,797.50 140,738.67 140,738.67
6 (11 x 11) cm 64.00 m' 116,252.67 7,440,170.71 133,797.50 8,563,039.88 - 1,122,869.17
Membuat ring balok beton bertulang (10 x
175,600.28 183,898.01 183,898.01
7 15) cm 54.00 m' 154,514.81 8,343,799.62 175,600.28 9,482,415.37 - 1,138,615.75
8 Floor hardener mastercron. 54.00 m2 97,015.05 5,238,812.58 95,365.05 95,365.05 95,365.05 95,365.05 5,149,712.58 89,100.00
9 Pasang Kuzen P3 + Asesoris 1.00 unit 7,560,783.70 7,560,783.70 7,560,783.70 7,560,783.70 7,560,783.70 7,560,783.70 7,560,783.70 -
10 Pasang J6 + Asesoris 4.00 unit 833,667.85 3,334,671.39 833,667.85 833,667.85 833,667.85 833,667.85 3,334,671.39 -
11 Pasang P6 + Asesoris 1.00 unit 9,234,850.00 9,234,850.00 9,234,850.00 9,234,850.00 9,234,850.00 9,234,850.00 9,234,850.00 -
12 Pasang J6A + Asesoris 1.00 unit 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 -
13 Pasang J6B + Asesoris 1.00 unit 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 -
14 Pasang J6C + Asesoris 2.00 unit 2,501,003.54 5,002,007.08 2,501,003.54 2,501,003.54 2,501,003.54 2,501,003.54 5,002,007.08 -
15 Pasang Kuzen P5 + Asesoris 1.00 unit 7,527,573.01 7,527,573.01 7,527,573.01 7,527,573.01 7,527,573.01 7,527,573.01 7,527,573.01 -
16 Pasang Pintu P7 + Asesoris 1.00 unit 9,585,000.00 9,585,000.00 9,585,000.00 9,585,000.00 9,585,000.00 9,585,000.00 9,585,000.00 -
Langit-langit gypsum board, tebal 9 mm. 205,364.23 205,364.23 205,364.23
17 54.00 m2 205,364.23 11,089,668.45 205,364.23 11,089,668.45 -
18 List Plafon Gypsum Profil 5 cm 30.00 m' 41,390.52 1,241,715.72 41,390.52 41,390.52 41,390.52 41,390.52 1,241,715.72 -
19 Pekerjaan kloset duduk 1.00 bh 4,200,439.37 4,200,439.37 3,873,660.61 3,873,660.61 3,873,660.61 3,873,660.61 3,873,660.61 326,778.76
20 Memasang Floor drain 1.00 bh 45,304.15 45,304.15 45,304.15 45,304.15 45,304.15 45,304.15 45,304.15 -
21 Memasang kran diameter ¾" atau ½" 1.00 bh 61,754.65 61,754.65 129,012.68 129,012.68 129,012.68 129,012.68 129,012.68 - 67,258.03
22 Memasang Jet Washer 1.00 bh 478,795.64 478,795.64 354,663.44 354,663.44 354,663.44 354,663.44 354,663.44 124,132.20

V.2.3. RUANG GENSET

Dinding bata merah tebal 1 bata, 1 Pc : 3
369,035.27 369,035.27 369,035.27
1 PP 104.00 m2 369,035.27 38,379,668.18 369,035.27 38,379,668.18 -
2 Plesteran 1 Pc : 3 PP, tebal 15 mm 208.00 m2 114,502.82 23,816,587.08 114,502.82 114,502.82 114,502.82 114,502.82 23,816,587.08 -
3 Cat tembok baru 3 lapis dengan plamir 208.00 m2 42,732.33 8,888,325.41 42,732.33 42,732.33 42,732.33 42,732.33 8,888,325.41 -
Memasang 1 m2 Kaca Tempered 10mm 724,379.70 724,379.70 724,379.70
4 3.60 m2 724,379.70 2,607,766.92 724,379.70 2,607,766.92 -
5 Floor hardener mastercron. 47.75 m2 97,015.05 4,632,468.53 95,365.05 95,365.05 95,365.05 95,365.05 4,553,681.03 78,787.50
Membuat kolom penguat beton bertulang
133,797.50 140,738.67 140,738.67
6 (11 x 11) cm 64.00 m' 116,252.67 7,440,170.71 133,797.50 8,563,039.88 - 1,122,869.17
Membuat ring balok beton bertulang (10 x
175,600.28 183,898.01 183,898.01
7 15) cm 54.00 m' 154,514.81 8,343,799.62 175,600.28 9,482,415.37 - 1,138,615.75
8 Pasang Kuzen P4 + Asesoris 1.00 unit 7,527,573.01 7,527,573.01 7,527,573.01 7,527,573.01 7,527,573.01 7,527,573.01 7,527,573.01 -
9 Pasang J6A + Asesoris 1.00 unit 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 -
10 Pasang J6B + Asesoris 1.00 unit 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 4,168,339.24 -
11 Pasang J8 + Asesoris 1.00 unit 4,252,560.00 4,252,560.00 4,252,560.00 4,252,560.00 4,252,560.00 4,252,560.00 4,252,560.00 -
12 Pasang Pintu P8 + Asesoris 1.00 unit 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 -
Langit-langit gypsum board, tebal 9 mm. 205,364.23 205,364.23 205,364.23
13 47.75 m2 205,364.23 9,806,142.01 205,364.23 9,806,142.01 -
 DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15
14 List Plafon Gypsum Profil 5 cm 26.00 m' 41,390.52 1,076,153.62 41,390.52 41,390.52 41,390.52 41,390.52 1,076,153.62 -

PEKERJAAN MEKANUKAL ELEKTRIKAL

V.3. DAN PLUMBING
V.3.1. ELEKTRIKAL & HVAC
0 A. Material Utama
1 Penyambungan Daya PLN 41,5 kVa 1.00 ls 44,158,070.00 44,158,070.00 40,143,700.00 40,143,700.00 40,143,700.00 40,143,700.00 40,143,700.00 4,014,370.00
2 Genset 45 kVa 2.00 unit 337,079,081.57 674,158,163.14 352,719,431.57 349,729,081.57 349,729,081.57 349,729,081.57 699,458,163.14 - 25,300,000.00
Kabel NYY 4x25mm2 dari SDP ke panel
523,000.00 525,000.00 526,000.00
3 lantai 1 6.00 m' 158,400.00 950,400.00 523,000.00 3,138,000.00 - 2,187,600.00
Kabel NYY 4x25mm2 dari SDP ke panel
523,000.00 525,000.00 526,000.00
4 lantai 2 15.00 m' 158,400.00 2,376,000.00 523,000.00 7,845,000.00 - 5,469,000.00
Kabel NYY 4x25mm2 dari SDP ke Unit
523,000.00 525,000.00 526,000.00
5 Genset 44.00 m' 158,400.00 6,969,600.00 523,000.00 23,012,000.00 - 16,042,400.00
Kabel NYFGBY 3x2,5mm2 dari SDP ke
83,000.00 85,000.00 86,000.00
6 Fuse Box MCB Pos Jaga 72.00 m' 34,000.00 2,448,000.00 83,000.00 5,976,000.00 - 3,528,000.00
7 Grounding 1.00 ls 2,779,000.00 2,779,000.00 2,779,000.00 2,779,000.00 2,779,000.00 -
Panel SDP ( Interlock PLN, Genset COS
36,000,000.00
8 + Motorized ) 1.00 unit 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 -
9 Panel - lt 1 1.00 unit 15,600,000.00 15,600,000.00 15,600,000.00 15,600,000.00 15,600,000.00 -
10 Panel - lt 2 1.00 unit 15,600,000.00 15,600,000.00 15,600,000.00 15,600,000.00 15,600,000.00 -
Kabel NYY 4x25mm2 dari SDP ke Panel
523,000.00 525,000.00 526,000.00
11 Beban Solar Cell 28.00 m' 1,431,879.88 40,092,636.66 523,000.00 14,644,000.00 25,448,636.66
Pekerjaan Sistem Pembangkit Listrik
Tenaga Surya (Solar Cell) + Accessories 3,370,890,402.00 3,370,890,402.00 3,370,890,402.00
12 + Instalasi 1.00 ls 2,935,673,400.00 2,935,673,400.00 3,370,890,402.00 3,370,890,402.00 - 435,217,002.00
- PLTS Kapasitas 40 KWp
- Solar Panel 335 Wp, type : sp335-72m
(@stp:16s/4p) (128 pcs)
- Solar Inverter 20kW, 380Vac, 50Hz (SPT
20000TL /20kW) (2 Unit)
- Battery Inverter 6.4 kVA, 220Vac, 50Hz
(Sunny Island 6.0H) (9 Unit)
- Panel DC (Batt Fuses, lengkap dg nh
Fuses 200a ) (3 Unit)
- Multicluster Box 12 (MC Box 12) (1 Unit)
- Battery Lhitium 48 Vdc 100Ah + Rack
Battrey (21 pcs)
- Rack Battrey (1 Unit)
- Panel Distribusi AC (3pc mccb 80a/3pc,
1pc mcb 10a/3p, 2pc mcb 10a/1p, 1pc
mcb 4a/1p, metering, arrester (1 Unit)
- Panel AC Combiner AC (2pc mccb
40a/3pc, 1pc mccb 80a/3p, metering,
arrester (1 Unit)
- Combiner Box 4 in 4 out, macb dc, gfv
fuse, arrester, 1000Vdc, IEC 60269-6 (2
Unit)
- Batterey Control Regulator Type Vario
Truck 65 (1 Unit)
- PV Mounting/Support System Standard
ESDM
- Material Instalasi Kabel + Acc Standard
ESDM
- System Gounding & Penangkal Petir
PLTS
- System Gounding PLTS
- Penangkal Petir PLTS, lengkap tiang &
grounding

B. Penerangan, Daya dan Panel

Lantai 1
1 Lampu TKO LED RM 2x18w 22.00 bh 1,100,000.00 24,200,000.00 489,000.00 491,500.00 491,000.00 489,000.00 10,758,000.00 13,442,000.00
2 Lampu TKO V Shape LED 2x18w 5.00 bh 957,000.00 4,785,000.00 427,000.00 429,500.00 429,000.00 427,000.00 2,135,000.00 2,650,000.00
3 Lampu TKO V Shape LED 1x18w 1.00 bh 408,500.00 408,500.00 304,000.00 306,500.00 306,000.00 304,000.00 304,000.00 104,500.00
4 Lampu TKO V Shape LED 1x10w 1.00 bh 108,000.00 108,000.00 275,000.00 277,500.00 277,000.00 275,000.00 275,000.00 - 167,000.00
5 Lampu Down Light 10w 67.00 bh 108,000.00 7,236,000.00 201,000.00 203,500.00 203,000.00 201,000.00 13,467,000.00 - 6,231,000.00
6 Lampu Taman + Tiang 13.00 bh 1,668,000.00 21,684,000.00 619,000.00 621,500.00 621,000.00 619,000.00 8,047,000.00 13,637,000.00
7 Exhaus fan 100 cfm 9.00 unit 861,000.00 7,749,000.00 619,000.00 622,000.00 621,000.00 619,000.00 5,571,000.00 2,178,000.00
8 Stop Kontak 23.00 bh 33,600.00 772,800.00 52,000.00 55,000.00 54,000.00 52,000.00 1,196,000.00 - 423,200.00
9 Stop Kontak AC 17.00 bh 85,600.00 1,455,200.00 63,000.00 66,000.00 65,000.00 63,000.00 1,071,000.00 384,200.00
10 Saklar Tunggal 8.00 bh 30,480.00 243,840.00 40,000.00 43,000.00 42,000.00 40,000.00 320,000.00 - 76,160.00
11 Saklar Seri 9.00 bh 57,360.00 516,240.00 46,000.00 49,000.00 48,000.00 46,000.00 414,000.00 102,240.00
12 Grid Switch 3 Gang 1.00 bh 425,000.00 425,000.00 77,000.00 80,000.00 79,000.00 77,000.00 77,000.00 348,000.00
13 Instalasi titik lampu 96.00 titik 412,500.00 39,600,000.00 231,000.00 234,000.00 233,000.00 231,000.00 22,176,000.00 17,424,000.00
14 Instalasi titik lampu taman 13.00 titik 412,500.00 5,362,500.00 231,000.00 234,000.00 233,000.00 231,000.00 3,003,000.00 2,359,500.00
15 Instalasi stop kontak AC 17.00 titik 217,500.00 3,697,500.00 275,000.00 278,000.00 277,000.00 275,000.00 4,675,000.00 - 977,500.00
16 Instalasi stop kontak 23.00 titik 412,500.00 9,487,500.00 231,000.00 234,000.00 233,000.00 231,000.00 5,313,000.00 4,174,500.00
17 Instalasi exhaust fan 9.00 titik 412,500.00 3,712,500.00 231,000.00 234,000.00 233,000.00 231,000.00 2,079,000.00 1,633,500.00
18 Kabel Tray 300x100 mm 34.00 m' 249,000.00 8,466,000.00 305,000.00 308,000.00 306,500.00 305,000.00 10,370,000.00 - 1,904,000.00
19 Kabel Tray 200x100 mm 7.00 m' 231,000.00 1,617,000.00 231,000.00 231,000.00 231,000.00 231,000.00 1,617,000.00 -
20 Kabel Tray 150x100 mm 44.00 m' 174,000.00 7,656,000.00 230,000.00 233,000.00 231,500.00 230,000.00 10,120,000.00 - 2,464,000.00
 DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15

Lantai 2
1 Lampu TKO V Shape LED 2x18w 42.00 bh 957,000.00 40,194,000.00 427,000.00 429,500.00 429,000.00 427,000.00 17,934,000.00 22,260,000.00
2 Lampu TKO V Shape LED 1x10w 1.00 bh 108,000.00 108,000.00 275,000.00 277,500.00 277,000.00 275,000.00 275,000.00 - 167,000.00
3 Lampu Down Light 10w 9.00 bh 108,000.00 972,000.00 201,000.00 203,500.00 203,000.00 201,000.00 1,809,000.00 - 837,000.00
4 Exhaus fan 100 cfm 3.00 unit 861,000.00 2,583,000.00 619,000.00 622,000.00 621,000.00 619,000.00 1,857,000.00 726,000.00
5 Stop Kontak 18.00 bh 33,600.00 604,800.00 52,000.00 55,000.00 54,000.00 52,000.00 936,000.00 - 331,200.00
6 Stop Kontak AC 5.00 bh 85,600.00 428,000.00 63,000.00 66,000.00 65,000.00 63,000.00 315,000.00 113,000.00
7 Saklar Tunggal 1.00 bh 30,480.00 30,480.00 40,000.00 43,000.00 42,000.00 40,000.00 40,000.00 - 9,520.00
8 Saklar Seri 12.00 bh 57,360.00 688,320.00 46,000.00 49,000.00 48,000.00 46,000.00 552,000.00 136,320.00
9 Instalasi titik lampu 52.00 titik 412,500.00 21,450,000.00 231,000.00 234,000.00 233,000.00 231,000.00 12,012,000.00 9,438,000.00
10 Instalasi stop kontak AC 5.00 titik 217,500.00 1,087,500.00 275,000.00 278,000.00 277,000.00 275,000.00 1,375,000.00 - 287,500.00
11 Instalasi stop kontak 18.00 titik 412,500.00 7,425,000.00 231,000.00 234,000.00 233,000.00 231,000.00 4,158,000.00 3,267,000.00
12 Instalasi exhaust fan 3.00 titik 412,500.00 1,237,500.00 231,000.00 234,000.00 233,000.00 231,000.00 693,000.00 544,500.00
13 Kabel Tray 300x100 mm 34.00 m' 249,000.00 8,466,000.00 305,000.00 308,000.00 306,500.00 305,000.00 10,370,000.00 - 1,904,000.00
14 Kabel Tray 200x100 mm 23.00 m' 231,000.00 5,313,000.00 231,000.00 231,000.00 231,000.00 231,000.00 5,313,000.00 -
15 Kabel Tray 150x100 mm 54.00 m' 174,000.00 9,396,000.00 230,000.00 233,000.00 231,500.00 230,000.00 12,420,000.00 - 3,024,000.00

C. SISTEM KEAMANAN
Lantai 1
1 - CCTV Dome Fix 5.00 unit 3,200,000.00 16,000,000.00 2,338,000.00 2,358,000.00 2,348,000.00 2,338,000.00 11,690,000.00 4,310,000.00
2 - LCD Monitor CCTV 32" 1.00 unit 4,600,000.00 4,600,000.00 3,782,000.00 3,802,000.00 3,792,000.00 3,782,000.00 3,782,000.00 818,000.00
3 - LCD Monitor CCTV 22" 2.00 unit 3,100,000.00 6,200,000.00 3,094,000.00 3,114,000.00 3,104,000.00 3,094,000.00 6,188,000.00 12,000.00
4 - DVR 2.00 unit 2,550,000.00 5,100,000.00 10,657,000.00 10,677,000.00 10,667,000.00 10,657,000.00 21,314,000.00 - 16,214,000.00
5 - HUB injector 1.00 unit 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 -
6 - Keyboard Digital 2.00 unit 150,000.00 300,000.00 2,888,000.00 2,908,000.00 2,898,000.00 2,888,000.00 5,776,000.00 - 5,476,000.00
7 - Instalasi CCTV 5.00 titik 578,000.00 2,890,000.00 385,000.00 405,000.00 395,000.00 385,000.00 1,925,000.00 965,000.00

Lantai 2
1 - CCTV Dome Fix 2.00 unit 3,200,000.00 6,400,000.00 2,338,000.00 2,358,000.00 2,348,000.00 2,338,000.00 4,676,000.00 1,724,000.00
2 - LCD Monitor CCTV 32" 1.00 unit 4,600,000.00 4,600,000.00 3,782,000.00 3,802,000.00 3,792,000.00 3,782,000.00 3,782,000.00 818,000.00
3 - LCD Monitor CCTV 22" 1.00 unit 4,600,000.00 4,600,000.00 3,094,000.00 3,114,000.00 3,104,000.00 3,094,000.00 3,094,000.00 1,506,000.00
4 - Instalasi CCTV 2.00 titik 3,100,000.00 6,200,000.00 385,000.00 405,000.00 395,000.00 385,000.00 770,000.00 5,430,000.00

D. PENANGKAL PETIR
1 Splitzen 3/4 8.00 bh 1,445,500.00 11,564,000.00 152,000.00 157,000.00 156,000.00 152,000.00 1,216,000.00 10,348,000.00
2 Kabel BC 50mm 24.00 m' 55,200.00 1,324,800.00 140,000.00 145,000.00 144,000.00 140,000.00 3,360,000.00 - 2,035,200.00
3 Grounding 1.00 ls 2,779,000.00 2,779,000.00 2,779,000.00 2,779,000.00 2,779,000.00 -
4 Bak Kontrol 1.00 bh 821,487.38 821,487.38 836,658.58 842,708.58 842,708.58 836,658.58 836,658.58 - 15,171.20
5 Ijin Depnaker 1.00 ls 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 -

V.3.2. MEKANIKAL
A. PEKERJAAN AC
Lantai 1
1 Unit AC Split 2pk 2.00 unit 8,294,000.00 16,588,000.00 22,550,000.00 22,600,000.00 21,000,000.00 21,000,000.00 42,000,000.00 - 25,412,000.00
2 Unit AC Split 1,5pk 2.00 unit 7,738,000.00 15,476,000.00 19,663,000.00 19,713,000.00 18,227,000.00 18,227,000.00 36,454,000.00 - 20,978,000.00
3 Unit AC Split 1pk 4.00 unit 5,186,000.00 20,744,000.00 18,082,000.00 18,132,000.00 15,000,000.00 15,000,000.00 60,000,000.00 - 39,256,000.00
4 Unit AC Split 0,5pk 6.00 unit 3,045,000.00 18,270,000.00 17,463,000.00 17,513,000.00 14,500,000.00 14,500,000.00 87,000,000.00 - 68,730,000.00
5 Unit AC Ceilling Casette Kap. 2,5pk 3.00 unit 17,100,000.00 51,300,000.00 17,100,000.00 17,100,000.00 17,100,000.00 17,100,000.00 51,300,000.00 -
6 Instalasi Pipa Refrigant AC 2pk 24.00 m' 217,500.00 5,220,000.00 275,000.00 278,000.00 277,000.00 275,000.00 6,600,000.00 - 1,380,000.00
7 Instalasi Pipa Refrigant AC 1,5pk 24.00 m' 217,500.00 5,220,000.00 275,000.00 278,000.00 277,000.00 275,000.00 6,600,000.00 - 1,380,000.00
8 Instalasi Pipa Refrigant AC 1pk 48.00 m' 217,500.00 10,440,000.00 275,000.00 278,000.00 277,000.00 275,000.00 13,200,000.00 - 2,760,000.00
9 Instalasi Pipa Refrigant AC 0,5pk 60.00 m' 217,500.00 13,050,000.00 275,000.00 278,000.00 277,000.00 275,000.00 16,500,000.00 - 3,450,000.00
10 Pipa Refrigant AC Casette 2,5pk 39.00 m' 217,500.00 8,482,500.00 275,000.00 278,000.00 277,000.00 275,000.00 10,725,000.00 - 2,242,500.00
11 Outdoor VRV-A RXQ28AMY14 1.00 unit 205,300,000.00 205,300,000.00 286,110,000.00 286,160,000.00 286,140,000.00 286,110,000.00 286,110,000.00 - 80,810,000.00
12 Bracket 14.00 bh 150,000.00 2,100,000.00 241,000.00 291,000.00 271,000.00 241,000.00 3,374,000.00 - 1,274,000.00

Lantai 2
1 Unit AC Split 1,5pk 1.00 unit 7,738,000.00 7,738,000.00 19,663,000.00 19,713,000.00 18,227,000.00 18,227,000.00 18,227,000.00 - 10,489,000.00
2 Unit AC Split 0,5pk 2.00 unit 3,045,000.00 6,090,000.00 17,463,000.00 17,513,000.00 14,500,000.00 14,500,000.00 29,000,000.00 - 22,910,000.00
3 Unit AC Ceilling Casette Kap. 1,5pk 2.00 unit 11,950,000.00 23,900,000.00 11,950,000.00 11,950,000.00 11,950,000.00 11,950,000.00 23,900,000.00 -
4 Instalasi Pipa Refrigant AC 1,5pk 12.00 m' 217,500.00 2,610,000.00 275,000.00 278,000.00 277,000.00 275,000.00 3,300,000.00 - 690,000.00
5 Instalasi Pipa Refrigant AC 0,5pk 24.00 m' 217,500.00 5,220,000.00 275,000.00 278,000.00 277,000.00 275,000.00 6,600,000.00 - 1,380,000.00
6 Pipa Refrigant AC Cassete 1,5pk 26.00 m' 217,500.00 5,655,000.00 275,000.00 278,000.00 277,000.00 275,000.00 7,150,000.00 - 1,495,000.00
7 Bracket 3.00 bh 150,000.00 450,000.00 241,000.00 291,000.00 271,000.00 241,000.00 723,000.00 - 273,000.00

B. HYDRANT
1 Hydrant Pillar 2.00 unit 7,256,040.00 14,512,080.00 7,256,040.00 7,256,040.00 7,256,040.00 7,256,040.00 14,512,080.00 -
2 Indoor Hydrant Box 4.00 unit 1,542,000.00 6,168,000.00 1,542,000.00 1,542,000.00 1,542,000.00 1,542,000.00 6,168,000.00 -
3 Outdoor Hydrant Box 2.00 unit 2,160,000.00 4,320,000.00 2,160,000.00 2,160,000.00 2,160,000.00 2,160,000.00 4,320,000.00 -
4 Pipa Hydrant 531.00 m' 619,141.71 328,764,249.30 619,298.10 619,298.10 619,298.10 619,298.10 328,847,288.92 - 83,039.63
5 Pipa Drain 107.00 m' 452,051.71 48,369,533.23 452,051.71 452,051.71 452,051.71 452,051.71 48,369,533.23 -
6 Gate Valve 12.00 bh 618,000.00 7,416,000.00 618,000.00 618,000.00 618,000.00 618,000.00 7,416,000.00 -
7 Check Valve 4.00 bh 1,604,400.00 6,417,600.00 1,604,400.00 1,604,400.00 1,604,400.00 1,604,400.00 6,417,600.00 -
8 Strainer 4.00 bh 2,138,400.00 8,553,600.00 2,138,400.00 2,138,400.00 2,138,400.00 2,138,400.00 8,553,600.00 -
9 Flexible Joint 6.00 bh 350,000.00 2,100,000.00 350,000.00 350,000.00 350,000.00 350,000.00 2,100,000.00 -
10 Pressure Gauge 4.00 bh 522,000.00 2,088,000.00 522,000.00 522,000.00 522,000.00 522,000.00 2,088,000.00 -
11 Pressure Switch 2.00 bh 288,000.00 576,000.00 288,000.00 288,000.00 288,000.00 288,000.00 576,000.00 -
12 Safety Valve 3.00 bh 2,770,000.00 8,310,000.00 2,770,000.00 2,770,000.00 2,770,000.00 2,770,000.00 8,310,000.00 -
13 Meteran Air 2.00 bh 4,300,000.00 8,600,000.00 465,000.00 485,000.00 475,000.00 465,000.00 930,000.00 7,670,000.00
14 Floating Valve 2.00 bh 800,000.00 1,600,000.00 3,094,000.00 3,114,000.00 3,104,000.00 3,094,000.00 6,188,000.00 - 4,588,000.00
15 Flow Switch 1.00 bh 950,000.00 950,000.00 916,000.00 936,000.00 926,000.00 916,000.00 916,000.00 34,000.00
16 Main Control Valve And Alarm Gong 1.00 bh 34,500,000.00 34,500,000.00 34,500,000.00 34,500,000.00 34,500,000.00 34,500,000.00 34,500,000.00 -
 DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15
17 Orrifice 1.00 bh 4,300,000.00 4,300,000.00 619,000.00 639,000.00 629,000.00 619,000.00 619,000.00 3,681,000.00
18 Sight Glass 2.00 bh 800,000.00 1,600,000.00 894,000.00 914,000.00 904,000.00 894,000.00 1,788,000.00 - 188,000.00
19 Automatic Air Vent 1.00 bh 950,000.00 950,000.00 1,513,000.00 1,533,000.00 1,523,000.00 1,513,000.00 1,513,000.00 - 563,000.00
20 Pompa Hydrant Diesel 1.00 unit 85,000,000.00 85,000,000.00 85,000,000.00 85,000,000.00 85,000,000.00 85,000,000.00 85,000,000.00 -
21 Pompa Hydrant Elektrik 1.00 unit 90,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 -
22 Pompa Jockey 1.00 unit 36,050,000.00 36,050,000.00 36,050,000.00 36,050,000.00 36,050,000.00 36,050,000.00 36,050,000.00 -
 DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15
23 Siamesse Connection 2.00 bh 4,240,000.00 8,480,000.00 4,240,000.00 4,240,000.00 4,240,000.00 4,240,000.00 8,480,000.00 -
24 Electrode Level Control 1.00 bh 365,000.00 365,000.00 550,000.00 570,000.00 560,000.00 550,000.00 550,000.00 - 185,000.00
25 Water Level Control 2.00 bh 3,700,000.00 7,400,000.00 344,000.00 364,000.00 354,000.00 344,000.00 688,000.00 6,712,000.00
26 Pressure Reducing Valve 1.00 bh 27,800,000.00 27,800,000.00 31,777,000.00 31,797,000.00 31,787,000.00 31,777,000.00 31,777,000.00 - 3,977,000.00
27 Pressure Tank 1.00 bh 10,000,000.00 10,000,000.00 3,782,000.00 3,802,000.00 3,792,000.00 3,782,000.00 3,782,000.00 6,218,000.00

V.3.3. PLUMBING
0 A. MATERIAL UTAMA
1 Pompa Transfer 400w 2.00 bh 7,500,000.00 15,000,000.00 6,119,000.00 6,169,000.00 6,149,000.00 6,119,000.00 12,238,000.00 2,762,000.00

B. INSTALASI AIR BERSIH

Lantai 1
1 Pipa PPR PN 10 - 1/4" 38.00 m' 38,580.13 1,466,044.80 38,580.13 38,580.13 38,580.13 38,580.13 1,466,044.80 -
2 Pipa PPR PN 10 - 1/2" 14.00 m' 43,183.63 604,570.77 43,183.63 43,183.63 43,183.63 43,183.63 604,570.77 -
3 Pipa PPR PN 10 - 3/4" 31.00 m' 50,104.22 1,553,230.86 50,104.22 50,104.22 50,104.22 50,104.22 1,553,230.86 -
4 Pipa PPR PN 20 - 1" 28.00 m' 99,167.30 2,776,684.44 99,167.30 99,167.30 99,167.30 99,167.30 2,776,684.44 -
5 Pipa PPR PN 20 - 1 1/2" 44.00 m' 209,671.76 9,225,557.50 209,671.76 209,671.76 209,671.76 209,671.76 9,225,557.50 -
6 Pipa PPR PN 20 - 1 1/4" 30.00 m' 141,647.38 4,249,421.29 141,647.38 141,647.38 141,647.38 141,647.38 4,249,421.29 -
7 Gate valve 1 1/4" 3.00 bh 442,200.00 1,326,600.00 442,200.00 442,200.00 442,200.00 442,200.00 1,326,600.00 -

Lantai 2
1 Pipa PPR PN 10 - 1/4" 22.00 m' 38,580.13 848,762.78 38,580.13 38,580.13 38,580.13 38,580.13 848,762.78 -
2 Pipa PPR PN 10 - 3/4" 15.00 m' 50,104.22 751,563.32 50,104.22 50,104.22 50,104.22 50,104.22 751,563.32 -
3 Pipa PPR PN 20 - 1" 19.00 m' 99,167.30 1,884,178.73 99,167.30 99,167.30 99,167.30 99,167.30 1,884,178.73 -
4 Gate valve 1 1/4" 3.00 bh 442,200.00 1,326,600.00 442,200.00 442,200.00 442,200.00 442,200.00 1,326,600.00 -

C. INSTALASI AIR KOTOR, BEKAS &

VENT
Lantai 1
1 Pipa PVC - AW 4" 101.00 m' 148,925.80 15,041,505.58 148,902.55 148,902.55 148,902.55 148,902.55 15,039,157.16 2,348.42
2 Pipa PVC AW 1 1/2" 78.00 m' 61,034.98 4,760,728.16 71,499.81 71,499.81 71,499.81 71,499.81 5,576,985.16 - 816,257.00
3 Pipa PVC AW 1 1/4" 67.00 m' 48,656.68 3,259,997.32 48,703.18 48,703.18 48,703.18 48,703.18 3,263,113.05 - 3,115.73
4 Clean out 4" 3.00 bh 636,000.00 1,908,000.00 636,000.00 636,000.00 1,908,000.00 -
5 Clean out 1 1/2" 3.00 bh 240,000.00 720,000.00 240,000.00 240,000.00 720,000.00 -
IPAL + Blower kapasitas 5 m3 + resapan 62,000,000.00
6 1.00 unit 62,000,000.00 62,000,000.00 62,000,000.00 62,000,000.00 -

Lantai 2
1 Pipa PVC - AW 4" 27.00 m' 148,925.80 4,020,996.54 148,902.55 148,902.55 148,902.55 148,902.55 4,020,368.74 627.80
2 Pipa PVC - AW 3" 22.00 m' 107,842.12 2,372,526.59 107,818.87 107,818.87 107,818.87 107,818.87 2,372,015.05 511.54
3 Pipa PVC AW 1 1/2" 36.00 m' 61,034.98 2,197,259.15 71,499.81 71,499.81 71,499.81 71,499.81 2,573,993.15 - 376,734.00
4 Pipa PVC AW 1 1/4" 35.00 m' 48,656.68 1,702,983.67 48,703.18 48,703.18 48,703.18 48,703.18 1,704,611.29 - 1,627.62
5 Clean out 4" 2.00 bh 634,000.00 1,268,000.00 634,000.00 634,000.00 1,268,000.00 -
6 Clean out 3" 2.00 bh 555,000.00 1,110,000.00 555,000.00 555,000.00 1,110,000.00 -

ELECTRONIC FIRE ALARM & SOUND

V.3.4. SYSTEM
0 Lantai 1
1 Annunciator 1.00 unit 2,860,000.00 2,860,000.00 6,188,000.00 6,208,000.00 6,081,000.00 6,081,000.00 6,081,000.00 - 3,221,000.00
2 MCFA 1.00 unit 5,200,000.00 5,200,000.00 10,657,000.00 10,677,000.00 10,441,000.00 10,441,000.00 10,441,000.00 - 5,241,000.00
3 Speaker Selector 2 Zone 1.00 unit 2,600,000.00 2,600,000.00 1,540,000.00 1,560,000.00 1,550,000.00 1,540,000.00 1,540,000.00 1,060,000.00
4 JBFA 1.00 unit 548,000.00 548,000.00 619,000.00 639,000.00 629,000.00 619,000.00 619,000.00 - 71,000.00
5 JBSS 1.00 unit 539,000.00 539,000.00 482,000.00 502,000.00 492,000.00 482,000.00 482,000.00 57,000.00
6 Smoke Detector 14.00 bh 715,000.00 10,010,000.00 311,000.00 331,000.00 291,000.00 291,000.00 4,074,000.00 5,936,000.00
7 ROR 7.00 bh 798,000.00 5,586,000.00 242,000.00 262,000.00 235,000.00 235,000.00 1,645,000.00 3,941,000.00
8 Alarm Bell 1.00 bh 833,000.00 833,000.00 482,000.00 502,000.00 492,000.00 482,000.00 482,000.00 351,000.00
9 Lampu Indikator 1.00 bh 278,000.00 278,000.00 154,000.00 174,000.00 164,000.00 154,000.00 154,000.00 124,000.00
10 Push Button 1.00 bh 1,019,000.00 1,019,000.00 289,000.00 309,000.00 299,000.00 289,000.00 289,000.00 730,000.00
11 EOL 2.00 bh 9,300.00 18,600.00 21,000.00 41,000.00 31,000.00 21,000.00 42,000.00 - 23,400.00
12 Instalasi Fire Alarm 21.00 titik 240,000.00 5,040,000.00 176,000.00 196,000.00 145,500.00 145,500.00 3,055,500.00 1,984,500.00
13 Fire Extingguiser 3.00 bh 798,000.00 2,394,000.00 757,000.00 777,000.00 747,000.00 747,000.00 2,241,000.00 153,000.00
14 Ceiling Speaker 26.00 bh 250,000.00 6,500,000.00 248,000.00 268,000.00 180,000.00 180,000.00 4,680,000.00 1,820,000.00
15 Wall Speaker 1.00 bh 205,000.00 205,000.00 619,000.00 639,000.00 629,000.00 619,000.00 619,000.00 - 414,000.00
16 Amplifier 240w 2.00 unit 4,185,000.00 8,370,000.00 7,838,000.00 7,858,000.00 7,210,000.00 7,210,000.00 14,420,000.00 - 6,050,000.00
17 Micropone 2.00 bh 2,200,000.00 4,400,000.00 894,000.00 914,000.00 904,000.00 894,000.00 1,788,000.00 2,612,000.00
18 Instalasi Sound System 27.00 titik 379,000.00 10,233,000.00 187,000.00 207,000.00 197,000.00 187,000.00 5,049,000.00 5,184,000.00
0 0
0 Lantai 2
1 JBFA 2.00 unit 548,000.00 1,096,000.00 619,000.00 639,000.00 629,000.00 619,000.00 1,238,000.00 - 142,000.00
2 JBSS 1.00 unit 539,000.00 539,000.00 482,000.00 502,000.00 492,000.00 482,000.00 482,000.00 57,000.00
3 MDFSS 1.00 unit 3,125,000.00 3,125,000.00 3,094,000.00 3,114,000.00 3,104,000.00 3,094,000.00 3,094,000.00 31,000.00
4 Smoke Detector 9.00 bh 715,000.00 6,435,000.00 311,000.00 331,000.00 291,000.00 291,000.00 2,619,000.00 3,816,000.00
5 ROR 5.00 bh 798,000.00 3,990,000.00 242,000.00 262,000.00 235,000.00 235,000.00 1,175,000.00 2,815,000.00
6 Alarm Bell 1.00 bh 833,000.00 833,000.00 482,000.00 502,000.00 492,000.00 482,000.00 482,000.00 351,000.00
7 Lampu Indikator 1.00 bh 278,000.00 278,000.00 154,000.00 174,000.00 164,000.00 154,000.00 154,000.00 124,000.00
8 Push Button 1.00 bh 1,019,000.00 1,019,000.00 289,000.00 309,000.00 299,000.00 289,000.00 289,000.00 730,000.00
9 EOL 1.00 bh 9,300.00 9,300.00 21,000.00 41,000.00 31,000.00 21,000.00 21,000.00 - 11,700.00
10 Instalasi Fire Alarm 14.00 titik 240,000.00 3,360,000.00 176,000.00 196,000.00 145,500.00 145,500.00 2,037,000.00 1,323,000.00
11 Fire Extingguiser 2.00 bh 789,000.00 1,578,000.00 757,000.00 777,000.00 747,000.00 747,000.00 1,494,000.00 84,000.00
12 Ceiling Speaker 15.00 bh 250,000.00 3,750,000.00 248,000.00 268,000.00 180,000.00 180,000.00 2,700,000.00 1,050,000.00
13 Wall Speaker 2.00 bh 205,000.00 410,000.00 619,000.00 639,000.00 629,000.00 619,000.00 1,238,000.00 - 828,000.00
14 Instalasi Sound System 17.00 titik 379,000.00 6,443,000.00 187,000.00 207,000.00 197,000.00 187,000.00 3,179,000.00 3,264,000.00
 DPA/ E-Budgeting
RAB RAB(Rp) = Analisa Nilai HPS Selisih RAB dengan
No Jenis Pekerjaan/Barang Kegiatan (SSH,HSPK dan ASB) Jumlah DPA Harga Pasar I Harga Pasar II Harga Pasar II HPS (Rp) = Harga Pasar x Vol
SSH/HSPK/ASB x Vol. SKPD HPS
Volume Satuan Harga Volume Satuan Harga
1 2 3 4 5 6=3x4x5 7 8 9 10=7x8x9 11 12 13 14 15=7x14 16=10-15
A. ELECTRONIC TELEPHONE & DATA
Lantai 1
1 MDF-TP 1.00 bh 520,000.00 520,000.00 520,000.00 520,000.00 520,000.00 -
2 JBTP 1.00 bh 898,000.00 898,000.00 619,000.00 639,000.00 629,000.00 619,000.00 619,000.00 279,000.00
3 PABX 30 ptt 1.00 bh 32,400,000.00 32,400,000.00 32,400,000.00 32,400,000.00 32,400,000.00 -
4 UPS 1.00 bh 9,770,000.00 9,770,000.00 9,770,000.00 9,770,000.00 9,770,000.00 -
5 Patch Panel 1.00 bh 749,000.00 749,000.00 1,719,000.00 1,739,000.00 1,729,000.00 1,719,000.00 1,719,000.00 - 970,000.00
6 Faximile 1.00 bh 2,450,000.00 2,450,000.00 2,269,000.00 2,289,000.00 2,279,000.00 2,269,000.00 2,269,000.00 181,000.00
7 Telephone Extension 9.00 bh 250,000.00 2,250,000.00 1,032,000.00 1,052,000.00 1,042,000.00 1,032,000.00 9,288,000.00 - 7,038,000.00
8 Telephone Direct 1.00 bh 860,000.00 860,000.00 1,994,000.00 2,014,000.00 2,004,000.00 1,994,000.00 1,994,000.00 - 1,134,000.00
9 Outlet Data 6.00 bh 187,000.00 1,122,000.00 107,000.00 127,000.00 117,000.00 107,000.00 642,000.00 480,000.00
10 Wifi Router 4.00 bh 1,150,000.00 4,600,000.00 963,000.00 983,000.00 973,000.00 963,000.00 3,852,000.00 748,000.00

Lantai 2
1 Telephone Extension 7.00 bh 250,000.00 1,750,000.00 1,032,000.00 1,052,000.00 1,042,000.00 1,032,000.00 7,224,000.00 - 5,474,000.00
2 Outlet Data 5.00 bh 187,000.00 935,000.00 107,000.00 127,000.00 117,000.00 107,000.00 535,000.00 400,000.00
3 Faximile 1.00 bh 2,450,000.00 2,450,000.00 2,269,000.00 2,289,000.00 2,279,000.00 2,269,000.00 2,269,000.00 181,000.00
4 Telephone Direct 2.00 bh 860,000.00 1,720,000.00 1,994,000.00 2,014,000.00 2,004,000.00 1,994,000.00 3,988,000.00 - 2,268,000.00
5 Wifi Router 3.00 bh 1,150,000.00 3,450,000.00 963,000.00 983,000.00 973,000.00 963,000.00 2,889,000.00 561,000.00
6 JBTP 1.00 unit 898,000.00 898,000.00 619,000.00 639,000.00 629,000.00 619,000.00 619,000.00 279,000.00
7 Patch Panel 1.00 unit 749,000.00 749,000.00 1,719,000.00 1,739,000.00 1,729,000.00 1,719,000.00 1,719,000.00 - 970,000.00
8 Central Server 1.00 unit 33,700,000.00 33,700,000.00 33,700,000.00 33,700,000.00 33,700,000.00 -
9 Central Telephone 1.00 unit 1,130,000.00 1,130,000.00 1,130,000.00 1,130,000.00 1,130,000.00 -
Mobilisasi Seluruh Material MEP ke pulau
315,592,145.00 315,592,145.00 315,592,145.00
10 Sebira 1.00 reet 315,592,145.00 315,592,145.00 315,592,145.00 315,592,145.00 -

PEKERJAAN INFRASTRUKTUR DAN

VI. PENDUKUNG
VI.1 PEKERJAAN POS JAGA
1 Galian tanah biasa sedalam 1 meter 6.70 m3 136,345.48 913,514.68 136,345.48 136,345.48 136,345.48 136,345.48 913,514.68 -
2 Urugan pasir 1.30 m3 382,397.80 497,117.13 356,200.01 356,200.01 356,200.01 356,200.01 463,060.01 34,057.12
Membuat 1 m3 beton lantai kerja mutu f'c
= 7,4 Mpa (K100), slump (3-6)cm, w/c = 1,339,462.00 1,339,462.00 1,339,462.00
3 0,87 1.30 m3 1,319,982.20 1,715,976.86 1,339,462.00 1,741,300.61 - 25,323.75
4 Beton Pondasi Tapak 3.20 m3 1,506,737.31 4,821,559.38 1,506,737.31 1,506,737.31 1,506,737.31 1,506,737.31 4,821,559.38 -
Besi ulir 608.00 Kg 15,063.61 9,158,672.27 21,190.44 23,633.71 23,633.71 21,190.44 12,883,785.37 - 3,725,113.11
Bekisting 12.65 m2 318,757.98 4,032,288.51 385,945.98 310,375.98 305,425.98 305,425.98 3,863,638.71 168,649.80
5 Beton Kolom 2.10 m3 1,506,737.31 3,164,148.35 1,506,737.31 1,506,737.31 1,506,737.31 1,506,737.31 3,164,148.35 -
Besi ulir 399.00 Kg 15,063.61 6,010,378.67 21,190.44 23,633.71 23,633.71 21,190.44 8,454,984.15 - 2,444,605.48
Bekisting 8.56 m2 404,299.73 3,460,805.73 654,054.73 572,830.73 572,830.73 572,830.73 4,903,431.09 - 1,442,625.36
6 Beton Balok dan Ring Balok 1.48 m3 1,506,737.31 2,229,971.22 1,506,737.31 1,506,737.31 1,506,737.31 1,506,737.31 2,229,971.22 -
Besi ulir 281.20 Kg 15,063.61 4,235,885.92 21,190.44 23,633.71 23,633.71 21,190.44 5,958,750.74 - 1,722,864.81
Bekisting 8.80 m2 408,754.73 3,597,041.66 662,964.73 581,740.73 581,740.73 581,740.73 5,119,318.46 - 1,522,276.80
7 Beton Plat Dak t= 10 cm 1.44 m3 1,506,737.31 2,169,701.72 1,506,737.31 1,506,737.31 1,506,737.31 1,506,737.31 2,169,701.72 -
Besi ulir 311.65 Kg 15,063.61 4,694,619.11 21,190.44 23,633.71 23,633.71 21,190.44 6,604,064.79 - 1,909,445.68
Bekisting 12.32 m2 496,699.73 6,119,340.73 838,854.73 757,630.73 757,630.73 757,630.73 9,334,010.65 - 3,214,669.92
8 Beton plat meja t= 10 cm 1.00 m3 1,506,737.31 1,506,737.31 1,506,737.31 1,506,737.31 1,506,737.31 1,506,737.31 1,506,737.31 -
Besi ulir 27.05 Kg 15,063.61 407,500.96 21,190.44 23,633.71 23,633.71 21,190.44 573,244.11 - 165,743.15
Bekisting 0.95 m2 496,699.73 470,871.35 838,854.73 757,630.73 757,630.73 757,630.73 718,233.94 - 247,362.59
9 Beton plat lantai t= 10 cm 1.30 m3 1,506,737.31 1,958,758.50 1,506,737.31 1,506,737.31 1,506,737.31 1,506,737.31 1,958,758.50 -
Besi ulir 149.45 Kg 15,063.61 2,251,284.94 21,190.44 23,633.71 23,633.71 21,190.44 3,166,951.63 - 915,666.68
Bekisting 1.56 m2 496,699.73 774,851.59 838,854.73 757,630.73 757,630.73 757,630.73 1,181,903.95 - 407,052.36
Dinding bata merah tebal 1 bata, 1 Pc : 3
369,035.27 369,035.27 369,035.27
10 PP 58.00 m2 369,035.27 21,404,045.72 369,035.27 21,404,045.72 -
11 Plesteran 1 Pc : 3 PP, tebal 15 mm 116.00 m2 114,502.82 13,282,327.41 114,502.82 114,502.82 114,502.82 114,502.82 13,282,327.41 -
Pengecatan tembok baru (1 lapis plamir, 1
lapis cat dasar, 2 lapis cat penutup). 41,187.93 41,187.93 41,187.93
12 Exterior 116.00 m2 41,187.93 4,777,800.31 41,187.93 4,777,800.31 -
Memasang 1 m2 Kaca Tempered 10mm 724,379.70 724,379.70 724,379.70
13 27.95 m2 724,379.70 20,246,412.62 724,379.70 20,246,412.62 -
Membuat kolom penguat beton bertulang
133,797.50 140,738.67 140,738.67
14 (11 x 11) cm 1.00 m 116,252.67 116,252.67 133,797.50 133,797.50 - 17,544.83
Membuat ring balok beton bertulang (10 x
175,600.28 183,898.01 183,898.01
15 15) cm 2.00 m 154,514.81 309,029.62 175,600.28 351,200.57 - 42,170.95
Pasang lantai keramik ukuran 40 x 40 cm 288,011.18 288,011.18 288,011.18
16 24.00 m2 428,279.88 10,278,717.06 288,011.18 6,912,268.26 3,366,448.80
17 Pasang J6 + Asesoris 2.00 unit 833,667.85 1,667,335.69 833,667.85 833,667.85 833,667.85 833,667.85 1,667,335.69 -
18 Pasang P6 + Asesoris 1.00 unit 9,234,850.00 9,234,850.00 9,234,850.00 9,234,850.00 9,234,850.00 9,234,850.00 9,234,850.00 -
19 Pasang Kuzen P5 + Asesoris 2.00 unit 7,527,573.01 15,055,146.01 7,527,573.01 7,527,573.01 7,527,573.01 7,527,573.01 15,055,146.01 -
20 Pasang Pintu P7 + Asesoris 1.00 unit 9,585,000.00 9,585,000.00 9,585,000.00 9,585,000.00 9,585,000.00 9,585,000.00 9,585,000.00 -
Langit-langit gypsum board, tebal 9 mm. 69,325.42 69,325.42 69,325.42
21 24.00 m2 69,325.42 1,663,809.97 69,325.42 1,663,809.97 -
22 List Plafon Gypsum Profil 5 cm 20.00 m 41,390.52 827,810.48 41,390.52 41,390.52 41,390.52 41,390.52 827,810.48 -
23 Pekerjaan kloset duduk 1.00 bh 4,200,439.37 4,200,439.37 3,873,660.61 3,873,660.61 3,873,660.61 3,873,660.61 3,873,660.61 326,778.76
24 Memasang Floor drain 1.00 bh 45,304.15 45,304.15 45,304.15 45,304.15 45,304.15 45,304.15 45,304.15 -
25 Memasang kran diameter ¾" atau ½" 1.00 bh 61,754.65 61,754.65 129,012.68 129,012.68 129,012.68 129,012.68 129,012.68 - 67,258.03
26 Memasang Jet Washer 1.00 bh 354,663.44 354,663.44 354,663.44 354,663.44 354,663.44 354,663.44 354,663.44 -

VI.2 INFRASTRUKTUR HALAMAN

Pekerjaan rabat beton keliling bangunan
1,332,057.94 1,332,057.94 1,332,057.94
1 ad. 1 pc : 3 psr : 5 split 36.00 m3 1,332,057.94 47,954,085.70 1,332,057.94 47,954,085.70 -