Anda di halaman 1dari 13

REALISASI ANGGARAN PELAKSANAAN

PROJECT POIN GRIYA ASRI


( BIAYA KONTRUKSI PER RUMAH TYPE 56)

RENCANA ANGGARAN PELAKSANAAN ( R A P )


HARGA
NO. URAIAN VOL SAT SATUAN ( Rp ) TOTAL HARGA (Rp) SUB TOTAL HARGA (Rp)

(A) (B) C=( AxB ) D=Σ C

I PEK. PERSIAPAN Rp 2,661,250.00

a Pembersihan Lapangan 72.00 m2 Rp 12,500.00 Rp 900,000.00

b Pasangan Bouwplank / Pengukuran 45.25 m' Rp 25,000.00 Rp 1,131,250.00

c Urugan Tanah peninggian Elevasi ( Rata-Rata ) 8.40 m3 Rp 75,000.00 Rp 630,000.00

II PEKERJAAN PONDASI Rp 10,484,100.00

a Galian Tanah Pondasi 29.12 m3 Rp 85,000.00 Rp 2,475,200.00

b Timbunan pasir dan pemadatan 2.87 m3 Rp 245,000.00 Rp 703,150.00

c Pasangan Batu Kosong ( Aanstamping ) 3.00 m3 Rp 350,000.00 Rp 1,050,000.00

d Pasangan Pondasi Batu Kali 9.20 m3 Rp 655,000.00 Rp 6,026,000.00

e Urugan Tanah kembali 9.19 m3 Rp 25,000.00 Rp 229,750.00

III PEK. BETON STRUKTUR Rp 31,808,500.00

a Sloof 13/20 , (4d10, d6-15) K-225 1.30 m3 Rp 2,950,000.00 Rp 3,835,000.00

b Kolom Praktis 13/13, (4d10, d6-15) K-225 3.00 m3 Rp 3,950,000.00 Rp 11,850,000.00

c Ring Balok 13/20, (4d10,d6-15) K-225 1.00 m3 Rp 4,100,000.00 Rp 4,100,000.00

d plat beton lantai 2 2.80 m3 Rp 4,000,000.00 Rp 11,200,000.00

e Pek. Beton Toping 0.27 m3 Rp 3,050,000.00 Rp 823,500.00

IV PEKERJAAN DINDING DAN PLESTERAN Rp 53,145,000.00

a Pas. Dinding Batu Bata Bangunan adukan 1 : 5 162.00 m2 Rp 110,000.00 Rp 17,820,000.00

b Plesteran Dind. Batu Bata Bangunan ad. 1 : 5 345.00 m2 Rp 65,000.00 Rp 22,425,000.00

c Acian 345.00 m2 Rp 32,500.00 Rp 11,212,500.00

d Sudutan 135.00 m' Rp 12,500.00 Rp 1,687,500.00

V PEKERJAAN ATAP Rp 20,612,450.00

a Rangka Atap Baja Ringan 40.71 m2 Rp 200,000.00 Rp 8,142,000.00

b Atap Genteng beton 40.71 m2 Rp 250,000.00 Rp 10,177,500.00

c Bubungan 4.32 m' Rp 185,000.00 Rp 799,200.00

d Listplank GRC 11.95 m' Rp 125,000.00 Rp 1,493,750.00

VI PEKERJAAN PLAFOND Rp 12,706,500.00

a Plafond + Rangka Plafond 9 mm Ex Elephant 59.10 m2 Rp 180,000.00 Rp 10,638,000.00

b List Plafond (profil) 8 cm gypsum 59.10 m' Rp 35,000.00 Rp 2,068,500.00

VII PEKERJAAN LANTA 1+2 Rp 11,360,000.00

a Pas.Keramik Ex. Mulia 40/40 53.00 m2 Rp 172,000.00 Rp 9,116,000.00

b Plint Keramik Ex. Mulia 10/30 26.40 m' Rp 85,000.00 Rp 2,244,000.00

VIII PEKERJAAN KUSEN PINTU DAN JENDELA Rp 7,987,250.00

a Pintu Almunium Lokal 12.00 m' Rp 275,000.00 Rp 3,300,000.00

b Kusen Pintu Almunium KM Lokal 4.55 m' Rp 295,000.00 Rp 1,342,250.00

c Kusen Jendela 6.00 m' Rp 275,000.00 Rp 1,650,000.00

d Kusen Bouvenligh Ex. Alexindo Coklat 5.65 m' Rp 300,000.00 Rp 1,695,000.00

IX PEKERJAAN DAUN PINTU DAN JENDELA Rp 5,440,000.00

a Daun Pintu 5.00 unit Rp 850,000.00 Rp 4,250,000.00

b Daun Pintu KM 1.00 unit Rp 500,000.00 Rp 500,000.00

c Daun Jendela 3.00 m2 Rp 95,000.00 Rp 285,000.00

d Pasang kaca 5mm 3.00 m2 Rp 135,000.00 Rp 405,000.00


X PEKERJAAN PENGECATAN Rp 19,840,000.00

a Pengecatan

- Exterior 67.00 m2 Rp 77,500.00 Rp 5,192,500.00

- Interior 189.00 m2 Rp 77,500.00 Rp 14,647,500.00

XI PEKERJAAN PLUMBING, SANITASI & ASSE Rp 8,687,425.00

a Biaya Sambungan PDAM 1.00 ls

b Instalasi Air Bersih Pipa PVC Dia. 3/4 inch 28.39 m' Rp 37,500.00 Rp 1,064,625.00

c Instalasi Air bekas dia. 3 inch Pipa PVC Dia. 3 inch 16.00 m' Rp 55,500.00 Rp 888,000.00

d Instalasi Air Kotor dia. 4 inch Pipa PVC Dia. 3 inch 7.60 m' Rp 55,500.00 Rp 421,800.00

e Floor drain Ex Kia 1.00 bh Rp 195,000.00 Rp 195,000.00

f Kran Air Ex Kia 3.00 bh Rp 300,000.00 Rp 900,000.00

g Jet Washer Ex. Kia 1.00 bh Rp 175,000.00 Rp 175,000.00

h Shower Ex. Kia 1.00 set Rp 250,000.00 Rp 250,000.00

j Kloset duduk Ex. Kia 1.00 bh Rp 2,500,000.00 Rp 2,500,000.00

k Bio Septictank 800 ltr 1.00 bh Rp 2,000,000.00 Rp 2,000,000.00

l Waterproofing sunroof 2.93 m2 Rp 100,000.00 Rp 293,000.00

XII PEKERJAAN ELEKTRIKAL Rp 5,923,100.00

a Instalasi Listrik dan lampu 18.00 ttk Rp 150,000.00 Rp 2,700,000.00

b Lampu Phlip LED 10 watt 8.00 ttk Rp 85,000.00 Rp 680,000.00

c Stop Kontak Ex. Broco 4.00 ttk Rp 119,900.00 Rp 479,600.00

d Saklar Ganda Ex. Broco 6.00 ttk Rp 75,500.00 Rp 453,000.00

e Saklar Tunggal Ex. Broco 8.00 ttk Rp 85,500.00 Rp 684,000.00

f Exhouse Fan 1.00 bh Rp 450,000.00 Rp 450,000.00

g Output TV 1.00 ttk Rp 125,000.00 Rp 125,000.00

h Output Telpon 1.00 ttk Rp 175,000.00 Rp 175,000.00

i MCB Box Ex. Broco 1.00 bh Rp 176,500.00 Rp 176,500.00

XIII PEKERJAAN KUNCI Rp 2,275,000.00

a Engsel Pintu Ex. Solid 15.00 bh Rp 65,000.00 Rp 975,000.00

b Engsel Jendela Ex. Solid 10.00 bh Rp 37,500.00 Rp 375,000.00

e Silinder Kunci + Handle Ex. Solid 5.00 set Rp 185,000.00 Rp 925,000.00

XIV PEKERJAAN LAIN-LAIN Rp 3,079,877.13

a Carport Rumah

- Beton Tumbuk 1pc:2ps:3kr 1.18 m3 Rp 1,250,000.00 Rp 1,476,468.75

- Fhinis Aci di rool 11.81 m2 Rp 55,500.00 Rp 655,552.13

b Taman Rumput gajah mini 10.36 m2 Rp 50,000.00 Rp 517,856.25

c Bak Sampah 80 x 80 cm 1.00 unit Rp 430,000.00 Rp 430,000.00

JUMLAH TOTAL Rp 196,010,452.13

HARGA PER METER


Rp. 3,500,186.65
REALISASI ANGGARAN PELAKSANAAN
PROJECT POIN CIREUNDEU
( BIAYA KONTRUKSI PER RUMAH TYPE 72)

RENCANA ANGGARAN PELAKSANAAN ( R A P )

HARGA
NO. URAIAN VOL SAT SATUAN ( Rp ) TOTAL HARGA (Rp) SUB TOTAL HARGA (Rp)

(A) (B) C=( AxB ) D=Σ C

I PEK. PERSIAPAN Rp 3,389,375.00

a Pembersihan Lapangan 90.00 m2 Rp 12,500.00 Rp 1,125,000.00

b Pasangan Bouwplank / Pengukuran 58.18 m' Rp 25,000.00 Rp 1,454,375.00

c Urugan Tanah peninggian Elevasi ( Rata-Rata ) 10.80 m3 Rp 75,000.00 Rp 810,000.00

II PEKERJAAN PONDASI Rp 13,759,771.25

a Galian Tanah Pondasi 37.44 m3 Rp 85,000.00 Rp 3,182,612.50

b Timbunan pasir dan pemadatan 3.74 m3 Rp 245,000.00 Rp 917,341.25

c Pasangan Batu Kosong ( Aanstamping ) 4.22 m3 Rp 350,000.00 Rp 1,475,950.00

d Pasangan Pondasi Batu Kali 11.82 m3 Rp 655,000.00 Rp 7,742,345.63

e Urugan Tanah kembali 17.66 m3 Rp 25,000.00 Rp 441,521.88

III PEK. BETON STRUKTUR Rp 43,311,867.50

a Sloof 13/20 , (4d10, d6-15) K-225 1.75 m3 Rp 2,950,000.00 Rp 5,148,487.50

b Kolom Praktis 13/13, (4d10, d6-15) K-225 3.98 m3 Rp 3,950,000.00 Rp 15,721,000.00

c Ring Balok 13/20, (4d10,d6-15) K-225 1.70 m3 Rp 4,100,000.00 Rp 6,970,000.00

d plat beton lantai 2 3.60 m3 Rp 4,000,000.00 Rp 14,400,000.00

e Pek. Beton Toping 0.35 m3 Rp 3,050,000.00 Rp 1,072,380.00

IV PEKERJAAN DINDING DAN PLESTERAN Rp 73,568,000.00

a Pas. Dinding Batu Bata Bangunan adukan 1 : 5 221.80 m2 Rp 110,000.00 Rp 24,398,000.00

b Plesteran Dind. Batu Bata Bangunan ad. 1 : 5 482.00 m2 Rp 65,000.00 Rp 31,330,000.00

c Acian 482.00 m2 Rp 32,500.00 Rp 15,665,000.00

d Sudutan 174.00 m' Rp 12,500.00 Rp 2,175,000.00

V PEKERJAAN ATAP Rp 26,508,880.00

a Rangka Atap Baja Ringan 52.35 m2 Rp 200,000.00 Rp 10,470,680.00

b Atap Genteng beton 52.35 m2 Rp 250,000.00 Rp 13,088,350.00

c Bubungan 5.56 m' Rp 185,000.00 Rp 1,028,600.00

d Listplank GRC 15.37 m' Rp 125,000.00 Rp 1,921,250.00

VI PEKERJAAN PLAFOND Rp 16,340,000.00

a Plafond + Rangka Plafond 9 mm Ex Elephant 76.00 m2 Rp 180,000.00 Rp 13,680,000.00

b List Plafond (profil) 8 cm gypsum 76.00 m' Rp 35,000.00 Rp 2,660,000.00

VII PEKERJAAN LANTA 1+2 Rp 14,586,000.00

a Pas.Keramik Ex. Mulia 40/40 68.00 m2 Rp 172,000.00 Rp 11,696,000.00

b Plint Keramik Ex. Mulia 10/30 34.00 m' Rp 85,000.00 Rp 2,890,000.00

VIII PEKERJAAN KUSEN PINTU DAN JENDELA Rp 8,227,250.00

a Pintu Almunium Lokal 12.00 m' Rp 275,000.00 Rp 3,300,000.00

b Kusen Pintu Almunium KM Lokal 4.55 m' Rp 295,000.00 Rp 1,342,250.00

c Kusen Jendela 6.00 m' Rp 275,000.00 Rp 1,650,000.00

d Kusen Bouvenligh Ex. Alexindo Coklat 6.45 m' Rp 300,000.00 Rp 1,935,000.00

IX PEKERJAAN DAUN PINTU DAN JENDELA Rp 6,405,000.00

a Daun Pintu 6.00 unit Rp 850,000.00 Rp 5,100,000.00

b Daun Pintu KM 1.00 unit Rp 500,000.00 Rp 500,000.00

c Daun Jendela 3.50 m2 Rp 95,000.00 Rp 332,500.00

d Pasang kaca 5mm 3.50 m2 Rp 135,000.00 Rp 472,500.00


X PEKERJAAN PENGECATAN Rp 25,575,000.00

a Pengecatan

- Exterior vinilex 86.00 m2 Rp 77,500.00 Rp 6,665,000.00

- Interior vinilex 244.00 m2 Rp 77,500.00 Rp 18,910,000.00

XI PEKERJAAN PLUMBING, SANITASI & ASSE Rp 8,687,425.00

a Biaya Sambungan PDAM 1.00 ls

b Instalasi Air Bersih Pipa PVC Dia. 3/4 inch 28.39 m' Rp 37,500.00 Rp 1,064,625.00

c Instalasi Air bekas dia. 3 inch Pipa PVC Dia. 3 inch 16.00 m' Rp 55,500.00 Rp 888,000.00

d Instalasi Air Kotor dia. 4 inch Pipa PVC Dia. 3 inch 7.60 m' Rp 55,500.00 Rp 421,800.00

e Floor drain Ex Kia 1.00 bh Rp 195,000.00 Rp 195,000.00

f Kran Air Ex Kia 3.00 bh Rp 300,000.00 Rp 900,000.00

g Jet Washer Ex. Kia 1.00 bh Rp 175,000.00 Rp 175,000.00

h Shower Ex. Kia 1.00 set Rp 250,000.00 Rp 250,000.00

j Kloset duduk Ex. Kia 1.00 bh Rp 2,500,000.00 Rp 2,500,000.00

k Bio Septictank 800 ltr 1.00 bh Rp 2,000,000.00 Rp 2,000,000.00

l Waterproofing sunroof 2.93 m2 Rp 100,000.00 Rp 293,000.00

XII PEKERJAAN ELEKTRIKAL Rp 6,303,100.00

a Instalasi Listrik dan lampu 22.00 ttk Rp 140,000.00 Rp 3,080,000.00

b Lampu Phlip LED 10 watt 8.00 ttk Rp 85,000.00 Rp 680,000.00

c Stop Kontak Ex. Broco 4.00 ttk Rp 119,900.00 Rp 479,600.00

d Saklar Ganda Ex. Broco 6.00 ttk Rp 75,500.00 Rp 453,000.00

e Saklar Tunggal Ex. Broco 8.00 ttk Rp 85,500.00 Rp 684,000.00

f Exhouse Fan 1.00 bh Rp 450,000.00 Rp 450,000.00

g Output TV 1.00 ttk Rp 125,000.00 Rp 125,000.00

h Output Telpon 1.00 ttk Rp 175,000.00 Rp 175,000.00

i MCB Box Ex. Broco 1.00 bh Rp 176,500.00 Rp 176,500.00

XIII PEKERJAAN KUNCI Rp 2,275,000.00

a Engsel Pintu Ex. Solid 15.00 bh Rp 65,000.00 Rp 975,000.00

b Engsel Jendela Ex. Solid 10.00 bh Rp 37,500.00 Rp 375,000.00

e Silinder Kunci + Handle Ex. Solid 5.00 set Rp 185,000.00 Rp 925,000.00

XIV PEKERJAAN LAIN-LAIN Rp 3,079,877.13

a Carport Rumah

- Beton Tumbuk 1pc:2ps:3kr 1.18 m3 Rp 1,250,000.00 Rp 1,476,468.75

- Fhinis Aci di rool 11.81 m2 Rp 55,500.00 Rp 655,552.13

b Taman Rumput gajah mini 10.36 m2 Rp 50,000.00 Rp 517,856.25

c Bak Sampah 80 x 80 cm 1.00 unit Rp 430,000.00 Rp 430,000.00

JUMLAH TOTAL Rp 252,016,545.88

TYPE 72
HARGA PER METER
Rp. 3,500,229.80

Anda mungkin juga menyukai