RINCIAN

RENCANA ANGGARAN BIAYA

PEKERJAAN : PERENCANAAN PEMBANGUNAN SARANA DAN PRASARANA PERUNTUKAN DESA WISATA
LOKASI : DESA MARGAHURIP
TAHUN ANGGARAN : 2023

HARGA JUMLAH HARGA JUMLAH TOTAL

No. URAIAN PEKERJAAN VOLUME SAT. SATUAN UPAH SATUAN UPAH SATUAN BAHAN SATUAN BAHAN HARGA
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
1 2 3 4 5 6 7 8 9
A. PERENCANAAN PEMBANGUNAN PENDOPO
1 PEKERJAAN PERSIAPAN
1.1 Pek. Pengukuran dan pemasangan bouplank 1.00 Ls 1,500,000.00 1,500,000.00 3,000,000.00 3,000,000.00 4,500,000.00
1.2 Pek. Pengadaan Air & Listrik Kerja 1.00 Ls 500,000.00 500,000.00 500,000.00
1.3 Pek. papan nama proyek 1.00 Ls 500,000.00 500,000.00 500,000.00
1.4 Sistem Manajemen Keselamatan kerja / Sistem Konstruksi (SMKK)
- Topi Pelindung (Safety Helmet) 6.00 bh 50,000.00 300,000.00 300,000.00
- Sarung Tangan (Safety Gloves) 15.00 ps 21,500.00 322,500.00 322,500.00
- Sepatu Keselamatan (Safety Shoes) 6.00 ps 80,000.00 480,000.00 480,000.00
- Rompi Keselamatan (Safety Vest) 6.00 bh 30,000.00 180,000.00 180,000.00
- Rambu Petunjuk 1.00 bh 40,000.00 40,000.00 40,000.00
- Masker 1.00 dus 41,000.00 41,000.00 41,000.00
SUB TOTAL - 1 2,000,000.00 4,863,500.00 6,863,500.00
2 PEKERJAAN STRUKTUR 6.00
2.1. PEKERJAAN STRUKTUR PONDASI 6.00
2.1.1. Pek. Pondasi Batu Kali / menerus
- Pek. Galian Tanah Pondasi Plat, Batu Kali, dan sloof 33.60 m3 115,000.00 3,864,000.00 3,864,000.00
- Pek. Urugan Pasir Bawah Pondasi batu kali dan pondasi Plat 2.10 m3 68,400.00 143,640.00 143,640.00
- Pek. Aanstamping 2.56 m3 137,280.00 351,711.36 299,760.00 767,985.12 1,119,696.48
- Pek. Pondasi Batu kali camp. 1Pc : 5Psr 11.70 m3 264,000.00 3,088,800.00 567,983.60 6,645,408.12 9,734,208.12
2.1.2. Pek. Beton Floot Plat Beton FT1 Uk.100x100 -
- Pembesian 93.94 Kg 1,688.60 158,622.16 13,912.50 1,306,899.67 1,465,521.83
- Bekisting Pondasi 5.60 m2 116,160.00 650,496.00 90,420.00 506,352.00 1,156,848.00
- Pengecoran Beton K225 0.98 m3 151,850.00 148,813.00 1,173,000.00 1,149,540.00 1,298,353.00
2.1.4 Pek. Beton Sloof S1 (15/25) -
- Pembesian 238.60 Kg 1,688.60 402,893.21 13,912.50 3,319,466.85 3,722,360.06
- Bekisting Sloof 21.00 m2 116,160.00 2,439,360.00 90,420.00 1,898,820.00 4,338,180.00
- Pengecoran Beton K225 1.58 m3 151,850.00 239,163.75 1,173,000.00 1,847,475.00 2,086,638.75
2.1. PEKERJAAN STRUKTUR KOLOM & BALOK 6.00 -
Pek. Beton Kolom K1 (20/20) -
- Pembesian 409.88 Kg 1,688.60 692,114.93 13,912.50 5,702,385.94 6,394,500.86
- Bekisting Kolom 33.60 m2 116,160.00 3,902,976.00 90,420.00 3,038,112.00 6,941,088.00
- Pengecoran Beton K225 1.68 m3 151,850.00 255,108.00 1,173,000.00 1,970,640.00 2,225,748.00
Pek. Beton Balok B1 (20/25) -
- Pembesian 232.75 Kg 1,688.60 393,021.65 13,912.50 3,238,134.38 3,631,156.03
- Bekisting Balok 23.10 m2 116,160.00 2,683,296.00 90,420.00 2,088,702.00 4,771,998.00
- Pengecoran Beton K225 1.26 m3 151,850.00 191,331.00 1,173,000.00 1,477,980.00 1,669,311.00
2.2. PEKERJAAN STRUKTUR ATAS / ATAP 6.00 -
Pek. Rengka atap & kuda kuda baja ringan 136.00 m2 47,900.00 6,514,400.00 94,083.33 12,795,333.33 19,309,733.33
Pek. Pasang Penutup atap genteng metal pasir 136.00 m2 33,778.00 4,593,808.00 97,800.00 13,300,800.00 17,894,608.00
Pek. Pasang listplang GRC 50.00 m1 55,245.00 2,762,250.00 26,916.67 1,345,833.33 4,108,083.33
SUB TOTAL - 2 33,475,805.05 62,399,867.74 95,875,672.79
3 PEKERJAAN PLESTERAN & ACIAN 6
3.1 Pek. Plesteran 24.00 m2 54,600.00 1,310,400.00 18,325.32 439,807.68 1,750,207.68
3.2 Pek.acian 24.00 m2 36,400.00 873,600.00 4,420.00 106,080.00 979,680.00
SUB TOTAL - 3 2,184,000.00 545,887.68 2,729,887.68
4 PEKERJAAN PLAFOND 6
5.2 Pek. Pasang rangka Plafond Metal hollow uk.40.20 90.00 m2 62,214.00 5,599,260.00 30,000.00 2,700,000.00 8,299,260.00
5.3 Pek. Pasang Penutup Plafond Gypsumboard 9mm (C1) 90.00 m2 18,200.00 1,638,000.00 37,880.00 3,409,200.00 5,047,200.00
5.5 Pek. Pasang List Plafond Profil 42.00 m1 14,868.00 624,456.00 8,265.00 347,130.00 971,586.00
SUB TOTAL - 5 7,861,716.00 6,456,330.00 14,318,046.00
5 PEKERJAAN LANTAI KERAMIK 6
6.1 Pek. Urugan pasir 5cm 4.19 m3 34,040.00 142,610.58 216,000.00 904,932.00 1,047,542.58
6.2 Pek. Pasang Lantai Keramik 60x60 Unpolished 83.79 m2 44,145.00 3,698,909.55 314,980.00 26,392,174.20 30,091,083.75
SUB TOTAL - 6 3,841,520.13 27,297,106.20 31,138,626.33
6 PEKERJAAN PENGECATAN DAN LABURAN
6.1 Pengecatan Kolom 24.00 m2 10,942.80 262,627.20 20,300.00 487,200.00 749,827.20
6.2 Pengecatan Plafond 90.00 m2 9,043.20 813,888.00 15,600.00 1,404,000.00 2,217,888.00
SUB TOTAL - 7 1,076,515.20 1,891,200.00 2,967,715.20
7 PEKERJAAN MEKANIKAL ELEKTRIKAL
8.1 Pasang Lampu TL 1x36 Watt + Armatur V-shape 8.00 bh 2,485.60 19,884.80 132,800.00 1,062,400.00 1,082,284.80
8.3 Pasang Saklar Seri 2.00 bh 2,564.80 5,129.60 30,000.00 60,000.00 65,129.60
8.4 Pasang Stop kontak 6.00 bh 2,564.80 15,388.80 30,000.00 180,000.00 195,388.80
8.5 Pasang Instalasi titik Lampu Penerangan 8.00 Ttk 2,564.80 20,518.40 252,800.00 2,022,400.00 2,042,918.40
8.6 Pasang Instalasi stop kontak 1 fasa, 250 VA, 220 V 6.00 Ttk 2,564.80 15,388.80 252,800.00 1,516,800.00 1,532,188.80
8.7 Pasang MCB 1.00 unit 50,000.00 50,000.00 200,000.00 200,000.00 250,000.00
SUB TOTAL - 8 126,310.40 5,041,600.00 5,167,910.40
SUB TOTAL A 1-8 108,495,491.62 159,061,358.40
B PERENCANAAN PEMBANGUNAN TOILET
1 PEKERJAAN PERSIAPAN
1.1 Pek. Pengukuran dan pemasangan bouplank 1.00 Ls 1,250,000.00 1,250,000.00 1,500,000.00 1,500,000.00 2,750,000.00
SUB TOTAL - 1 1,250,000.00 1,500,000.00 2,750,000.00
2 PEKERJAAN STRUKTUR
2.1 PEKERJAAN GALIAN DAN URUGAN 75.00
2.1.1 Pek. Galian Tanah Pondasi 15.13 m3 115,000.00 1,739,950.00 1,739,950.00
2.1.2 Pek. Urugan Pasir Bawah Pondasi Plat,batukali & Sloof t=5cm 0.89 m3 68,400.00 60,876.00 60,876.00
2.1.3 Pek. Urugan Tanah kembali 3.78 m3 137,280.00 519,261.60 299,760.00 1,133,842.20 1,653,103.80
2.1.4 Pek. Urugan Tanah Peninggian Bangunan 20cm 2.50 m3 264,000.00 660,000.00 567,983.60 1,419,959.00 2,079,959.00
 HARGA JUMLAH HARGA JUMLAH TOTAL
No. URAIAN PEKERJAAN VOLUME SAT. SATUAN UPAH SATUAN UPAH SATUAN BAHAN SATUAN BAHAN HARGA
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
2.2 PEKERJAAN STRUKTUR LANTAI BAWAH -
2.2.1 Pek. Pondasi Batu kali -
3
- Pek. Aanstamping 1.78 m 137,280.00 244,358.40 299,760.00 533,572.80 777,931.20
- Pek. Pondasi Batu kali camp. 1Pc : 5Psr 6.68 m3 264,000.00 1,762,200.00 567,983.60 3,791,290.53 5,553,490.53
2.2.2 Pek. Beton Sloof (15/20) -
- Pembesian 183.46 Kg 1,688.60 309,787.74 13,912.50 2,552,364.06 2,862,151.80
- Bekisting Sloof 14.24 m2 116,160.00 1,654,118.40 90,420.00 1,287,580.80 2,941,699.20
- Pengecoran Beton Mutu K-225 1.07 m3 151,850.00 162,175.80 1,173,000.00 1,252,764.00 1,414,939.80
2.2.3 Pek. Beton Kolom (15/15) -
- Pembesian 198.11 Kg 1,688.60 334,522.21 13,912.50 2,756,153.20 3,090,675.42
- Bekisting Kolom 26.10 m2 116,160.00 3,031,776.00 90,420.00 2,359,962.00 5,391,738.00
- Pengecoran Beton Mutu K-225 0.98 m3 151,850.00 148,623.19 1,173,000.00 1,148,073.75 1,296,696.94
2.2.5 Pek. Beton balk (15/20) -
- Pembesian 183.46 Kg 1,688.60 309,787.74 13,912.50 2,552,364.06 2,862,151.80
- Bekisting Balk 14.24 m2 116,160.00 1,654,118.40 90,420.00 1,287,580.80 2,941,699.20
- Pengecoran Beton Mutu K-225 1.07 m3 151,850.00 162,175.80 1,173,000.00 1,252,764.00 1,414,939.80
2.2.6 Pek. Plat Dak beton T=12cm -
- Floordeck/Bondek 30.75 m2 23,400.00 719,550.00 150,000.00 4,612,500.00 5,332,050.00
- Besi Wiremesh M-8 ( 1 Lapis ) 167.59 Kg 8,933.00 1,497,081.47 15,498.30 2,597,360.10 4,094,441.57
- Pengecoran Beton K225 3.69 m3 151,850.00 560,326.50 1,173,000.00 4,328,370.00 4,888,696.50
Jumlah - 2.2 15,530,689.25 34,866,501.31 50,397,190.56
SUB TOTAL - 2 15,530,689.25 34,866,501.31 50,397,190.56
3 PEKERJAAN ARSITEKTUR
3.1 PEKERJAAN DINDING DAN PLESTERAN 6
3.1.1 Pek. Dinding 1/2 bata add. 1 : 5 93.66 m2 48,020.00 4,497,553.20 80,639.80 7,552,723.67 12,050,276.87
3.1.2 Pek. Plesteran Dinding bata add. 1 : 5 187.32 m2 54,600.00 10,227,672.00 18,325.32 3,432,698.94 13,660,370.94
3.1.3 Pek. Finish Acian dinding dan kolom 187.32 m2 36,400.00 6,818,448.00 4,420.00 827,954.40 7,646,402.40
3.1.4 Pek. Pasang Keramik Dinding 20x25 14.40 m2 158,400.00 2,280,960.00 135,228.00 1,947,283.20 4,228,243.20
Jumlah - 3.1 23,824,633.20 13,760,660.21 37,585,293.41
3.2 PEK.PINTU DAN ASESORIES 6
3.2.1 Pek. Pasang Pintu Aluminium 6.00 Unit
- Pas. Kus.Aluminium Warna uk. 4" 36.20 m' 10,647.20 385,428.64 129,850.00 4,700,570.00 5,085,998.64
- Pas. Daun pintu kaca frame alumunium 8.80 m2 21,054.80 185,282.24 840,000.00 7,392,000.00 7,577,282.24
- Pas. Engsel Pintu 18.00 Ps 21,491.20 386,841.60 25,000.00 450,000.00 836,841.60
- Pas. Kunci Pintu Lengkap Handle+Cylinder Sek. Dekkson 6.00 Bh 66,832.00 400,992.00 358,300.00 2,149,800.00 2,550,792.00
- Pas. Kaca bening 5mm 8.40 m2 21,491.20 180,526.08 138,625.00 1,164,450.00 1,344,976.08
3.2.2 Pek. Pasang Glassblock 0.96 m2 500,000.00 480,000.00 480,000.00
Jumlah - 3.2 1,539,070.56 16,336,820.00 17,875,890.56
3.3 PEKERJAAN PLAFOND 6
3.3.1 Pek. Pasang rangka Plafond Metal hollow uk.40.20 25.55 m2 62,214.00 1,589,567.70 30,000.00 766,500.00 2,356,067.70
3.3.2 Pek. Pasang Penutup Plafond GRC 6mm (C1) 25.55 m2 18,200.00 465,010.00 30,600.00 781,830.00 1,246,840.00
Jumlah - 3.3 2,054,577.70 1,548,330.00 3,602,907.70
3.4 PEKERJAAN LANTAI 6
3.4.1 Pek. Urugan Pasir bawah Lantai t=5cm 0.49 m3 34,040.00 16,679.60 216,000.00 105,840.00 122,519.60
3.4.2 Pek. Pasang Lantai Keramik 20x20 Unpolished 9.80 m2 45,650.00 447,370.00 99,595.00 976,031.00 1,423,401.00
3.4.3 Pek. Pasang Lantai Keramik 20x20 Polished 16.80 m2 45,650.00 766,920.00 99,595.00 1,673,196.00 2,440,116.00
Jumlah - 3.4 1,230,969.60 2,755,067.00 3,986,036.60
3.5 PEKERJAAN PENGECATAN DAN LABURAN
3.5.1 Pengecatan Dinding 187.32 m2 10,942.80 2,049,805.30 20,300.00 3,802,596.00 5,852,401.30
3.5.2 Pengecatan Plafond 25.55 m2 9,043.20 231,053.76 15,600.00 398,580.00 629,633.76
Jumlah - 3.5 2,280,859.06 4,201,176.00 6,482,035.06
3.6 PEKERJAAN SANITAIR
3.6.1 Pemasangan Kran Air 6.00 bh 53,110.00 318,660.00 252,970.00 1,517,820.00 1,836,480.00
3.6.2 Pemasangan Closet Jongkok 4.00 bh 321,580.00 1,286,320.00 290,000.00 1,160,000.00 2,446,320.00
3.6.3 Pemasangan Floordrain 4.00 bh 14,650.00 58,600.00 150,000.00 600,000.00 658,600.00
3.6.4 Wastafle + Assesories 2.00 bh 320,830.00 641,660.00 1,355,200.00 2,710,400.00 3,352,060.00
Jumlah - 3.6 2,305,240.00 5,988,220.00 8,293,460.00
SUB TOTAL - 3 33,235,350.12 44,590,273.21 77,825,623.33
4 PEKERJAAN KELISTRIKAN
4.1 Pasangan Lampu Downlight LED 14 Watt 12.00 bh 2,485.60 29,827.20 163,301.00 1,959,612.00 1,989,439.20
4.2 Pasang Saklar Tunggal 4.00 bh 2,564.80 10,259.20 30,000.00 120,000.00 130,259.20
4.3 Pasang Saklar Seri 4.00 bh 2,564.80 10,259.20 30,000.00 120,000.00 130,259.20
4.4 Pasangan Stop kontak 4.00 Bh 2,564.80 10,259.20 30,000.00 120,000.00 130,259.20
4.4 Pasang Instalasi titik Lampu Penerangan 12.00 Ttk 2,564.80 30,777.60 372,800.00 4,473,600.00 4,504,377.60
4.5 Pasang Instalasi stop kontak 1 fasa, 250 VA, 220 V 4.00 unit 2,564.80 10,259.20 372,800.00 1,491,200.00 1,501,459.20
4.6 Pasang Box MCB 1.00 unit 50,000.00 50,000.00 200,000.00 200,000.00 250,000.00
SUB TOTAL - 4 151,641.60 8,484,412.00 8,636,053.60
5 PEKERJAAN MEKANIKAL/PLUMBING
5.1 Instalasi Air bersih
Pipa air bersih PVC class AW
- Pipa PVC AW 1" 15.00 m' 11,752.00 176,280.00 12,757.50 191,362.50 367,642.50
- Pipa PVC AW 0,5" 18.00 m' 11,752.00 211,536.00 6,804.00 122,472.00 334,008.00
- Gate Valve dia 25 mm (screw) 1.00 bh 15,000.00 15,000.00 15,000.00
- Fiting - fiting Matrial Bantu 1.00 ls 15,000.00 15,000.00 15,000.00
5.2 Instalasi Air Kotor -
PIPA PVC kelas AW -
- Pipa PVC AW 3" 7.00 m' 26,363.00 184,541.00 55,080.00 385,560.00 570,101.00
- Pipa PVC AW 4" 7.00 m' 26,363.00 184,541.00 91,530.00 640,710.00 825,251.00
Accessories -
- Fitting & Material Bantu 1.00 Ls 20,000.00 20,000.00 20,000.00
5.3 Septictank -
• Galian Tanah 2.40 m3 115,000.00 276,000.00 276,000.00
• lantai kerja K175 t=10cm 0.10 m3 151,850.00 14,577.60 748,150.00 71,822.40 86,400.00
• Kolom praktis 6.00 m1 23,100.00 138,600.00 25,200.00 151,200.00 289,800.00
• Pek. Dinding 1/2 bata add. 1 : 3 9.60 m2 48,020.00 460,992.00 80,639.80 774,142.08 1,235,134.08
• Pek. Plesteran Dinding bata add. 1 : 3 9.60 m2 54,600.00 524,160.00 18,325.32 175,923.07 700,083.07
 HARGA JUMLAH HARGA JUMLAH TOTAL
No. URAIAN PEKERJAAN VOLUME SAT. SATUAN UPAH SATUAN UPAH SATUAN BAHAN SATUAN BAHAN HARGA
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
• Pek. Finish Acian 9.60 m2 36,400.00 349,440.00 4,420.00 42,432.00 391,872.00
• plat beton penutup t=10cm 1.60 m2 84,000.00 134,400.00 220,700.00 353,120.00 487,520.00
- Pipa PVC AW 4" 2.00 m 26,363.00 52,726.00 91,530.00 183,060.00 235,786.00
SUB TOTAL - 5 2,707,793.60 3,141,804.05 5,849,597.65
JUMLAH TOTAL B 1-5 92,582,990.57 145,458,465.14
C PERENCANAAN PEMBANGUNAN GAZEBO
1 PEKERJAAN PERSIAPAN
1.1 Pek. Pengukuran dan pemasangan bouplank 1.00 Ls 500,000.00 500,000.00 1,000,000.00 1,000,000.00 1,500,000.00
SUB TOTAL - 1 500,000.00 1,000,000.00 1,500,000.00
2 PEKERJAAN STRUKTUR
2.1 PEKERJAAN GALIAN DAN URUGAN 75.00 76.00 77.00
3
- Pek. Galian Tanah Pondasi 9.56 m 115,000.00 1,099,400.00 1,099,400.00
3
- Pek. Urugan Pasir Bawah Pondasi Plat,batukali & Sloof t=5cm 0.88 m 68,400.00 60,055.20 60,055.20
3
- Pek. Urugan Tanah kembali 2.39 m 137,280.00 328,099.20 299,760.00 716,426.40 1,044,525.60
3
- Pek. Urugan Tanah Peninggian Bangunan 20cm 2.50 m 264,000.00 660,000.00 567,983.60 1,419,959.00 2,079,959.00
JUMLAH - I 2,147,554.40 2,136,385.40 4,283,939.80
2.2 PEKERJAAN STRUKTUR LANTAI BAWAH
2,2,1 Pek. Beton Kolom (15/15)
a. Pembesian 47.36 Kg 1,688.60 79,977.72 13,912.50 658,942.38 738,920.10
2
b. Bekisting Kolom 6.24 m 116,160.00 724,838.40 90,420.00 564,220.80 1,289,059.20
3
c. Pengecoran Beton Mutu K-225 0.23 m 151,850.00 35,532.90 1,173,000.00 274,482.00 310,014.90
2,2,2 Pek. Beton Sloof (15/20) -
a. Pembesian 103.17 Kg 1,688.60 174,213.42 13,912.50 1,435,357.26 1,609,570.69
2
b. Bekisting Sloof 8.00 m 116,160.00 929,280.00 90,420.00 723,360.00 1,652,640.00
3
c. Pengecoran Beton Mutu K-225 0.60 m 151,850.00 91,110.00 1,173,000.00 703,800.00 794,910.00
2,2,3 Pek. Beton Ringbalk (15/20) -
a. Pembesian 103.17 Kg 1,688.60 174,213.42 13,912.50 1,435,357.26 1,609,570.69
2
b. Bekisting Balk 8.00 m 116,160.00 929,280.00 90,420.00 723,360.00 1,652,640.00
3
c. Pengecoran Beton Mutu K-225 0.60 m 151,850.00 91,110.00 1,173,000.00 703,800.00 794,910.00
JUMLAH - II 3,229,555.87 7,222,679.70 10,452,235.57
2.3 PEKERJAAN ATAP 6.00
2
- Pek. Kuda kuda C75 Bajaringan 57.80 m 47,900.00 2,768,620.00 94,083.33 5,438,016.67 8,206,636.67
2
- Pek. Pasang Penutup atap genteng metal 57.80 m 33,778.00 1,952,368.40 97,800.00 5,652,840.00 7,605,208.40
1
- Pek. Pasang listplang GRC 10.00 m 55,245.00 552,450.00 26,916.67 269,166.67 821,616.67
JUMLAH - III 5,273,438.40 11,360,023.33 16,633,461.73
SUB TOTAL - 2 10,650,548.67 20,719,088.43 31,369,637.11
3 PEKERJAAN ARSITEKTUR
3.1 PEKERJAAN DINDING DAN PLESTERAN 6
2
- Pek. Plesteran Kolom 6.24 m 54,600.00 340,704.00 18,325.32 114,350.00 455,054.00
2
- Pek. Finish Acian kolom 21.34 m 36,400.00 776,776.00 4,420.00 94,322.80 871,098.80
JUMLAH- I 1,117,480.00 208,672.80 1,326,152.80
3.2 PEKERJAAN PAGAR KAYU 6
- Pas. Pagar Kayu + Assesories ex Kayu kelas II 4.00 Unit 250,000.00 1,000,000.00 1,000,000.00 4,000,000.00 5,000,000.00
JUMLAH- I 1,000,000.00 4,000,000.00 5,000,000.00
3,3, PEKERJAAN LANTAI 6
3
- Pek. Urugan Pasir bawah Lantai t=5cm 1.25 m 34,040.00 42,550.00 216,000.00 270,000.00 312,550.00
2
- Pek. Pasang Granite tile 40x40 Ex Roman Abitare Carrara G449201 25.00 m 45,650.00 1,141,250.00 173,523.00 4,338,075.00 5,479,325.00
JUMLAH - IV 1,183,800.00 4,608,075.00 5,791,875.00
3.4 PEKERJAAN PENGECATAN DAN LABURAN
- Finishing Furnish Wood 1.00 Ls 250,000.00 250,000.00 300,000.00 300,000.00 550,000.00
- Finishing Kolom 1.00 Ls 10,942.80 10,942.80 20,300.00 20,300.00 31,242.80
JUMLAH - V 260,942.80 320,300.00 581,242.80
SUB TOTAL - 3 3,562,222.80 9,137,047.80 12,699,270.60
4 PEKERJAAN MEKANIKAL/ ELEKTRIKAL STANDARD
4.1 PEKERJAAN ELEKTRIKAL
- Pasang Lampu PLC 11W + Armatur Outbow 1.00 bh 2,485.60 2,485.60 163,301.00 163,301.00 165,786.60
- Pasang Saklar Tunggal 1.00 bh 2,564.80 2,564.80 30,000.00 30,000.00 32,564.80
- Pasang Instalasi titik Lampu Penerangan 1.00 Ttk 2,564.80 2,564.80 372,800.00 372,800.00 375,364.80
- Pasang MCB 1.00 unit 50,000.00 50,000.00 200,000.00 200,000.00 250,000.00
JUMLAH - II 57,615.20 766,101.00 823,716.20
SUB TOTAL - 4 57,615.20 766,101.00 823,716.20
JUMLAH TOTAL C 1-4 31,622,237.23 46,392,623.90
TOTAL BAHAN PEKERJAAN A-C Rp 232,700,719.42
PAJAK PPN (11%) + PPH (1,5%) Rp 29,087,589.93
BAHAN + PAJAK Rp 261,788,309.35
TOTAL UPAH PEKERJAAN A-C Rp 118,211,728.02
TOTAL BOP Rp 20,000,000.00
TOTAL BANTUAN Rp 400,000,037.37
DIBULATKAN Rp 400,000,000.00