Proyek : PT BANTUL MONCER KONTAINER PORT

Lokasi : BANTUL - YOGYAKARTA

RAB PEMBANGUNAN GEDUNG PABRIK DAN PRODUKSI ROKOK PT BANTUL MONCER KONTAINER
NO. .BANTUL - YOGYAKART
PORT JENIS PEKERJAAN UNIT VOLUME HARGA JUMLAH
Pekerjaan meliputi seluruh penyediaan material, alat-alat, alat bantu kerja dan SATAUAN
upah pemasangan agar bangunan dapat diselesaikan sesuai gambar struktur &
spesifikasi

I PEKERJAAN PERSIAPAN
1 Listrik dan air kerja Ls 1.00 Rp 16,300,000 Rp 16,300,000
2 Bouwplank M2 825.00 Rp 15,000 Rp 12,375,000
3 K3 Ls 1.00 Rp 14,500,000 Rp 14,500,000

II PEKERJAAN FONDASI TIANG PANCANG

1 Mobilisasi dan demobilisasi peralatan, persiapan Іs 1.00 Rp 25,000,000 Rp 25,000,000
2 Pemancangan tiang pancang beton segiempat ukuran 250x250 mm (bahan + upah) m¹ 388.00 Rp 285,000 Rp 110,580,000

III PEKERJAAN TANAH / DASAR

1 Galian tanah pile cap m³ 92.48 Rp 55,000 Rp 5,086,400
2 Galian tanah Tie Beam m³ 211.83 Rp 55,000 Rp 11,650,650
5 Urugan kembali tanah galian m³ 180.21 Rp 18,000 Rp 3,243,780
7 Pemadatan tanah dasar m² 1,320.00 Rp 15,000 Rp 19,800,000
8 Pasir urug dipadatkan tebal 5 cm m³ 15.59 Rp 315,000 Rp 4,910,850
9 Plastik Cor m² 1,320.00 Rp 8,000 Rp 10,560,000
10 Leanconcrete m³ 68.43 Rp 1,000,000 Rp 68,430,000
14 Bobok kepala tiang pancang termasuk buang ke luar proyek Rp -
- Tiang pancang beton ukuran 25x25 cm titik 33.00 Rp 120,000 Rp 3,960,000

IV PEKERJAAN STRUKTUR BETON

1 Pekerjaan Pilecap
- Beton K350 m³ 28.95 Rp 1,100,000 Rp 31,845,000
- Bekisting m² 96.20 Rp 175,000 Rp 16,835,000
- Besi beton kg 3,635.20 Rp 15,000 Rp 54,528,000
2 Pekerjaan Tie Beam
- Beton K350 m³ 95.45 Rp 1,100,000 Rp 104,995,000
- Bekisting m² 741.35 Rp 175,000 Rp 129,736,250
- Besi beton kg 9,388.60 Rp 15,000 Rp 140,829,000
3 Beton pelat lantai dasar t=16cm
- Beton K350 m³ 211.20 Rp 1,100,000 Rp 232,320,000
- Bekisting tepi m² 13.24 Rp 175,000 Rp 2,317,000
- Besi beton Wiremesh M10, 1 layer m² 1,320.00 Rp 115,000 Rp 151,800,000
- Besi Dowel Lantai 1 kg 222.55 Rp 15,000 Rp 3,338,250
- Joint Sealant m' 138.95 Rp 55,000 Rp 7,642,250
4 Beton pelat lantai 2 t=12cm
- Beton K350 m³ 158.40 Rp 1,100,000 Rp 174,240,000
- Bekisting tepi m² 13.24 Rp 1,100,000 Rp 14,564,000
- Besi beton Wiremesh M8, 2 layer m² 1,320.00 Rp 180,000 Rp 237,600,000
- Bondex t=1.00mm m² 1,320.00 Rp 200,000 Rp 264,000,000
- Besi Dowel Lantai 2 kg 222.55 Rp 15,000 Rp 3,338,250
- Joint Sealant titik 138.95 Rp 55,000 Rp 7,642,250
- Shear Conector titik 1,059.32 Rp 15,000 Rp 15,889,800
5 Balok Tangga
- Beton K350 m³ 0.24 Rp 1,100,000 Rp 261,269
- Bekisting m² 2.97 Rp 175,000 Rp 519,568
- Besi beton kg 40.69 Rp 15,000 Rp 610,389
6 Kolom Pedestal
- Beton K350 m³ 5.77 Rp 1,100,000 Rp 6,348,826
- Bekisting m² 44.89 Rp 175,000 Rp 7,855,870
- Besi beton kg 1,390.17 Rp 15,000 Rp 20,852,526

V PEKERJAAN STRUKTUR BAJA

Pekerjaan meliputi seluruh penyediaan bahan material, alat-alat, alat bantu kerja
upah pemasangan dan cat primer &finish
1 Kolom
- WF 350x175x7x11 Kg 10,397 Rp 23,000 Rp 239,120,850
- WF 300 x 150 x 6.5x 9 Kg 2,265.01 Rp 23,000 Rp 52,095,192
- Plat t-16, Base plate Kg 428.74 Rp 23,000 Rp 9,861,093
- Rib Plate PL10X90X200 tebal 10 mm kg 95.02 Rp 23,000 Rp 2,185,360
- Plat t-16, Plat kg 228.22 Rp 23,000 Rp 5,248,948
- Sambung
Plat t-12, Plat kg 190.18 Rp 23,000 Rp 4,374,134
Sambung
- Plat t-10, Plat kg 225.22 Rp 23,000 Rp 5,180,149
Sambung
 - Plat t-8, Plat Sambung kg 27.89 Rp 23,000 Rp 641,548
- Angkur M22, Panjang buah 181.70 Rp 85,000 Rp 15,444,534
- 700mm
Baut M.20 lubang ø22 buah 308.77 Rp 35,000 Rp 10,807,018
- Baut M.16 lubang ø18 buah 178.14 Rp 35,000 Rp 6,234,818
- Mur + Ring buah 726.80 Rp 35,000 Rp 25,438,057
- Grouting m³ 0.17 Rp 4,500,000 Rp 754,858
- Pekerjaan Pengecatan kg 13,856.78 Rp 900 Rp 12,471,101
2 Balok lt.2 Baja
- WF-750x250x12x22 kg 25,705.26 Rp 23,000 Rp 591,221,053
- Voute WF- kg 8,623 Rp 23,000 Rp 198,336,977
- 750x250x12x22
WF 500x200x10x16 kg 20,786 Rp 23,000 Rp 478,067,571
- VouteWF kg 1,617 Rp 23,000 Rp 37,192,024
500x200x10x16
- WF 300x150x6.5x9 kg 16,600.19 Rp 23,000 Rp 381,804,314
- WB-Roundbar ø16 kg 178 Rp 23,000 Rp 4,086,923
- Plat t-16, endplate kg 1,036.26 Rp 23,000 Rp 23,833,897
- Plat t-12, endplate kg 191.30 Rp 23,000 Rp 4,399,878
- Plat t-12, Gusset Plat kg 162.60 Rp 23,000 Rp 3,739,893
- Plat t-8, Gusset Plat kg 226.24 Rp 23,000 Rp 5,203,435
- Plat t-16, Plat kg 2,248.26 Rp 23,000 Rp 51,709,991
Sambung
- Plat t-12, Plat kg 1,686.19 Rp 23,000 Rp 38,782,476
- Sambung
Plat t-10, Plat kg 1,746.76 Rp 23,000 Rp 40,175,444
Sambung
- Plat t-8, Plat Stifner kg 1,504.97 Rp 23,000 Rp 34,614,326
- Plat t-6, Plat Stifner kg 65.43 Rp 23,000 Rp 1,504,821
- Plat t-8, Sambungan kg 2.40 Rp 23,000 Rp 55,243
- WB
Turnbuckle buah 13.66 Rp 125,000 Rp 1,707,152
- Baut M.20 lubang ø22 buah 2,620.70 Rp 35,000 Rp 91,724,561
- Baut M.16 lubang ø18 buah 1,017.17 Rp 35,000 Rp 35,600,810
- Baut M12 buah 27.31 Rp 35,000 Rp 956,005
- Pekerjaan Pengecatan kg 82,379.44 Rp 900 Rp 74,141,498
3 Balok Atap Baja
- WF 150 x 75 x 5,7 x 8 kg 1,936.73 Rp 23,000 Rp 44,544,696
- Voute kg 277.38 Rp 23,000 Rp 6,379,663
- WF.200x100x5.5x8
Plat t-10, endplate kg 69.76 Rp 23,000 Rp 1,604,382
- Plat t-8, Plat Sambung kg 108.34 Rp 23,000 Rp 2,491,896
- Plat t-8, Plat Stifner kg 36.56 Rp 23,000 Rp 840,943
- Baut M.16 lubang ø18 buah 390.12 Rp 35,000 Rp 13,654,251
- Pekerjaan Pengecatan kg 2,428.76 Rp 900 Rp 2,185,888
4 Rangka Atap Bangunan UtamaBaja
- HC 900x200x11x17 kg 14,383.44 Rp 23,000 Rp 330,819,044
- WF.900x200x11x17 kg 2,458.79 Rp 23,000 Rp 56,552,090
- Voute kg 3,013.55 Rp 23,000 Rp 69,311,757
- WF.900x200x11x17
WF 300X150X6.5X9 kg 553.33 Rp 23,000 Rp 12,726,480
- Voute kg 139.47 Rp 23,000 Rp 3,207,808
- WF.300x150x6.5
WF-150x75x5x7 kg 484.67 Rp 23,000 Rp 11,147,399
- CNP 200 x 75 x 20 x kg 13,643.06 Rp 23,000 Rp 313,790,437
- 3,2
Besi Siku 40x40 (Rangka Kawat Burung) kg 168.13 Rp 23,000 Rp 3,866,905
- WB-Roundbar ø16 kg 575.00 Rp 23,000 Rp 13,224,935
- Trekstang Ø12 kg 250.74 Rp 23,000 Rp 5,767,034
- Plat t-22, endplate kg 590.68 Rp 23,000 Rp 13,585,554
- Plat t-12, endplate kg 40.27 Rp 23,000 Rp 926,301
- Plat t-8, endplate kg 8.56 Rp 23,000 Rp 196,835
- Plat t-18, Plat kg 516.51 Rp 23,000 Rp 11,879,630
- Sambung
Plat t-16, Plat kg 483.28 Rp 23,000 Rp 11,115,441
Sambung
- Plat t-12, Plat kg 632.29 Rp 23,000 Rp 14,542,720
- Sambung
Plat t-8, Plat Stifner kg 18.33 Rp 23,000 Rp 421,667
- Plat t-8, Sambungan kg 5.74 Rp 23,000 Rp 132,065
WB t-6, Sambungan
- Plat kg 306.29 Rp 23,000 Rp 7,044,667
PR
Plat1t-4, Rangka Kawat kg 87.26 Rp 23,000 Rp 2,006,963
Burung
- Baut M.19 lubang ø21 buah 1,218.46 Rp 35,000 Rp 42,646,154
- Baut M.16 lubang ø18 buah 109.26 Rp 35,000 Rp 3,824,022
- Baut M12 buah 527.29 Rp 35,000 Rp 18,455,061
- Turnbuckle buah 32.66 Rp 23,000 Rp 751,147
- Mur Trekstang buah 215.55 Rp 23,000 Rp 4,957,571
- Pekerjaan Pengecatan kg 38,359.38 Rp 900 Rp 34,523,442
5 Balok Kanopi Baja
- WF 150x125x6x9 kg 622.74 Rp 23,000 Rp 14,323,009
- Voute kg 121.61 Rp 23,000 Rp 2,796,999
WF.150x75x20x3,2
- WF-150x75x5x7 kg 622.86 Rp 23,000 Rp 14,325,741
- Besi Siku 60x60 kg 91.04 Rp 23,000 Rp 2,093,857
- Pipa Hitam 6,0" , kg 608.40 Rp 23,000 Rp 13,993,188
- t=3.6mm
CNP 200 x 75 x 20 x kg 2,092.02 Rp 23,000 Rp 48,116,366
3,2
 - WB-Roundbar ø16 kg 446.23 Rp 23,000 Rp 10,263,333
- Trekstang Ø12 kg 68.85 Rp 23,000 Rp 1,583,657
- Plat t-12 (endplat) kg 55.41 Rp 23,000 Rp 1,274,526
- Plat t-8, Sambungan kg 3.03 Rp 23,000 Rp 69,652
- WB
Plat t-6, Sambungan kg 101.71 Rp 23,000 Rp 2,339,277
PR 1
- Turnbuckle buah 17.22 Rp 125,000 Rp 2,152,497
- Baut M.16 lubang ø18 buah 81.94 Rp 35,000 Rp 2,868,016
- Baut M12 buah 192.39 Rp 35,000 Rp 6,733,603
- Mur Trekstang buah 60.57 Rp 35,000 Rp 2,119,838
- Pekerjaan Pengecatan kg 4,833.89 Rp 900 Rp 4,350,505
7 Tangga Baja
- L50x50x5 kg 467.95 Rp 23,000 Rp 10,762,743
- UNP 200x80x7.5 kg 735.04 Rp 23,000 Rp 16,905,897
- UNP 180x75x7.5 kg 45.60 Rp 23,000 Rp 1,048,704
- WF-200x100x5.5x8 kg 109.24 Rp 23,000 Rp 2,512,553
- Pelat Bordes t=4.0 kg 1,512.00 Rp 23,000 Rp 34,775,994
- mm
Plat baja t=12 mm kg 3.36 Rp 23,000 Rp 77,197
- Plat baja t=10 mm kg 22.05 Rp 23,000 Rp 507,093
- Plat t-8, Gusset Plat kg 1.60 Rp 23,000 Rp 36,909
- Baut M20 buah 3.56 Rp 35,000 Rp 124,696
- Baut M.16 lubang ø18 buah 0.89 Rp 35,000 Rp 31,174
- Angkur RB ø8 kg 3.41 Rp 85,000 Rp 289,964
- Pekerjaan Pengecatan kg 2,896.83 Rp 900 Rp 2,607,146
8 Dinding Ekspanded Metal Baja
- Rangka Dinding m2 497.54 Rp 300,000 Rp 149,261,538
9 - Rangka Lisplang Bangunan Utama Siku 50 x 50 x 0,5 m1 69.00 Rp 400,000 Rp 27,599,460
10 - Rangka Lisplang Canopy Siku 50 x 50 x 0,5 m1 85.51 Rp 400,000 Rp 34,202,429
11 - Lisplang bangunan utama Galvalum m1 69.00 Rp 30,000 Rp 2,069,960
12 - Lisplang Canopy m1 85.51 Rp 30,000 Rp 2,565,182
13 - Galvalum
Pekerjaan Unit 0.30 Rp 260,000,000 Rp 77,192,982
Pemasangan LIFT
VI PEKERJAAN FINISHING
Pekerjaan meliputi seluruh penyediaan bahan material, alat-alat, rangka/alat
bantu kerja dan upah pemasangan sampai pekerjaan finish
1 Floor polish beton (Lt dasar) m² 1,320.00 Rp 70,000 Rp 92,400,000
2 Floor polish beton (Lt 2) m² 1,318.81 Rp 70,000 Rp 92,316,869
4 Pasangan bata Merah
- Dinding Bangunan m² 180.83 Rp 80,000 Rp 14,466,321
5 Pekerjaan Plesteran dan Acianutama
- Dinding Bangunan m² 361.66 Rp 145,000 Rp 52,440,414
6 Cat interior (emulsion paint) utama
- Dinding Bangunan m² 180.83 Rp 55,000 Rp 9,945,596
utama
7 Cat exterior (weathershield paint)
- Dinding Bangunan m² 180.83 Rp 55,000 Rp 9,945,596
8 Dinding Expanded Metal utama m² 497.54 Rp 245,000 Rp 121,896,923
Dinding Clading + (rangka cnp 150) m² 188.38 Rp 300,000 Rp 56,514,170
9 Pek pintu & jendela termasuk kusen, pengikat, engsel/rel & kunci:
- D1. PB-1 Steel Double Door (4,00 m x 4,500m) buah 1.19 Rp 12,700,000 Rp 15,082,321
- P1. Pintu Rangka Alumunium (250 cm x178 cm) Office buah 2.38 Rp 5,000,000 Rp 11,875,843
- J1. Jendela Rangka Alumunium (1.500 x 1.600 mm) buah 5.34 Rp 3,500,000 Rp 18,704,453
- Tampak
P3. PintuDalam
RangkaOffice
Alumunium (980 x 2.100 mm) akses buah 0.30 Rp 5,000,000 Rp 1,484,480
toilet
- J2. Jendela Rangka Alumunium (1,5x1.500 mm) Tampak buah 8.31 Rp 4,000,000 Rp 33,252,362
Luar tb. 0.45
13 Pekerjaan atap bangunan (Zincolour
- Bangunan Utama m² 1,361.12 Rp 165,000 Rp 224,584,818
- Kanopi m² 417.85 Rp 165,000 Rp 68,945,506
Insuline Atap Utama m2 1,320.00 Rp 50,000 Rp 66,000,000
15 Plafond GRC + Shadow Line + Cat
- Plafond aluminum m² 95.38 Rp 450,000 Rp 42,920,040
18 Pekerjaan Railing Pipa Board+rangka
- Area Tangga m' 7.58 Rp 550,000 Rp 4,166,417
- Area Lift m' 1.91 Rp 550,000 Rp 1,051,606

SUB TOTAL Rp 6,914,115,400

PPN 11% Rp 760,552,694
JUMLAH TOTAL Rp 7,674,668,094
 RAB PEMBANGUNAN GEDUNG PABRIK DAN PRODUKSI ROKOK
PT BANTUL MONCER KONTAINER PORT
BANTUL - YOGYAKARTA
NO. JENIS PEKERJAAN UNIT VOLUME HARGA JUMLAH
Pekerjaan meliputi seluruh penyediaan material, alat-alat, alat bantu kerja dan SATAUAN
upah pemasangan agar bangunan dapat diselesaikan sesuai gambar struktur &
spesifikasi

I PEKERJAAN PERSIAPAN
1 Listrik dan air kerja Ls 1.00 Rp 16,300,000 Rp 16,300,000
2 Bouwplank M2 825.00 Rp 20,000 Rp 16,500,000
3 K3 Ls 1.00 Rp 15,500,000 Rp 15,500,000

II PEKERJAAN FONDASI TIANG PANCANG

1 Mobilisasi dan demobilisasi peralatan, persiapan Іs 1.00 Rp 70,000,000 Rp 70,000,000
2 Pemancangan tiang pancang beton segiempat ukuran 250x250 mm (bahan + upah) m¹ 488.00 Rp 495,000 Rp 241,560,000

III PEKERJAAN TANAH / DASAR

1 Galian tanah pile cap m³ 256.20 Rp 85,000 Rp 21,777,000
2 Galian tanah Tie Beam m³ 779.58 Rp 85,000 Rp 66,264,300
5 Urugan kembali tanah galian m³ 700.53 Rp 58,000 Rp 40,630,740
7 Pemadatan tanah dasar m² 3,300.00 Rp 45,000 Rp 148,500,000
8 Pasir urug dipadatkan tebal 5 cm m³ 63.98 Rp 435,000 Rp 27,831,300
9 Plastik Cor m² 3,300.00 Rp 10,000 Rp 33,000,000
10 Leanconcrete m³ 196.08 Rp 1,200,000 Rp 235,296,000
14 Bobok kepala tiang pancang termasuk buang ke luar proyek Rp -
- Tiang pancang beton ukuran 25x25 cm titik 107.50 Rp 160,000 Rp 17,200,000

IV PEKERJAAN STRUKTUR BETON

1 Pekerjaan Pilecap
- Beton K350 m³ 38.95 Rp 1,750,000 Rp 68,162,500
- Bekisting m² 106.20 Rp 325,000 Rp 34,515,000
- Besi beton kg 4,635.20 Rp 27,500 Rp 127,468,000
2 Pekerjaan Tie Beam
- Beton K350 m³ 105.45 Rp 1,750,000 Rp 184,537,500
- Bekisting m² 841.35 Rp 325,000 Rp 273,438,750
- Besi beton kg 10,388.60 Rp 27,500 Rp 285,686,500
3 Beton pelat lantai dasar t=16cm
- Beton K350 m³ 359.65 Rp 1,750,000 Rp 629,384,076
- Bekisting tepi m² 14.73 Rp 325,000 Rp 4,785,965
- Besi beton Wiremesh M10, 1 layer m² 1,468.45 Rp 235,000 Rp 345,085,290
- Besi Dowel Lantai 1 kg 371.00 Rp 35,000 Rp 12,984,839
- Joint Sealant m' 153.79 Rp 75,000 Rp 11,534,413
4 Beton pelat lantai 2 t=12cm
- Beton K350 m³ 158.40 Rp 1,750,000 Rp 277,200,000
- Bekisting tepi m² 13.24 Rp 1,750,000 Rp 23,170,000
- Besi beton Wiremesh M8, 2 layer m² 1,320.00 Rp 330,000 Rp 435,600,000
- Bondex t=1.00mm m² 1,320.00 Rp 375,000 Rp 495,000,000
- Besi Dowel Lantai 2 kg 222.55 Rp 27,500 Rp 6,120,125
- Joint Sealant titik 138.95 Rp 75,000 Rp 10,421,250
- Shear Conector titik 1,059.32 Rp 27,500 Rp 29,131,300
5 Balok Tangga
- Beton K350 m³ 0.24 Rp 1,750,000 Rp 415,655
- Bekisting m² 2.97 Rp 325,000 Rp 964,912
- Besi beton kg 40.69 Rp 27,500 Rp 1,119,046
6 Kolom Pedestal
- Beton K350 m³ 5.77 Rp 1,750,000 Rp 10,100,405
- Bekisting m² 44.89 Rp 325,000 Rp 14,589,474
- Besi beton kg 1,390.17 Rp 27,500 Rp 38,229,632

V PEKERJAAN STRUKTUR BAJA

Pekerjaan meliputi seluruh penyediaan bahan material, alat-alat, alat bantu kerja
upah pemasangan dan cat primer &finish
1 Kolom
- WF 350x175x7x11 Kg 13,366 Rp 24,500 Rp 327,455,229
- WF 300 x 150 x 6.5x 9 Kg 2,858.80 Rp 24,500 Rp 70,040,613
- Plat t-16, Base plate Kg 725.64 Rp 24,500 Rp 17,778,162
- Rib Plate PL10X90X200 tebal 10 mm kg 124.71 Rp 24,500 Rp 3,055,279
- Plat t-16, Plat kg 525.11 Rp 24,500 Rp 12,865,224
Sambung
- Plat t-12, Plat kg 487.08 Rp 24,500 Rp 11,933,358
- Sambung
Plat t-10, Plat kg 522.12 Rp 24,500 Rp 12,791,939
Sambung
 - Plat t-8, Plat Sambung kg 57.58 Rp 24,500 Rp 1,410,783
- Angkur M22, Panjang buah 478.60 Rp 105,000 Rp 50,252,632
- 700mm
Baut M.20 lubang ø22 buah 605.67 Rp 47,500 Rp 28,769,231
- Baut M.16 lubang ø18 buah 475.03 Rp 47,500 Rp 22,564,103
- Mur + Ring buah 1,023.70 Rp 47,500 Rp 48,625,641
- Grouting m³ 0.61 Rp 57,500,000 Rp 35,252,699
- Pekerjaan Pengecatan kg 14,747.47 Rp 1100 Rp 16,222,214
2 Balok lt.2 Baja
- WF-750x250x12x22 kg 26,002.16 Rp 24,500 Rp 637,052,901
- Voute WF- kg 10,256 Rp 24,500 Rp 251,278,745
- 750x250x12x22
WF 500x200x10x16 kg 37,115 Rp 24,500 Rp 909,313,367
- VouteWF kg 4,586 Rp 24,500 Rp 112,357,132
- 500x200x10x16
WF 300x150x6.5x9 kg 16,897.08 Rp 24,500 Rp 413,978,550
- WB-Roundbar ø16 kg 475 Rp 24,500 Rp 11,627,416
- Plat t-16, endplate kg 1,333.15 Rp 24,500 Rp 32,662,236
- Plat t-12, endplate kg 488.20 Rp 24,500 Rp 11,960,781
- Plat t-12, Gusset Plat kg 459.50 Rp 24,500 Rp 11,257,753
- Plat t-8, Gusset Plat kg 523.13 Rp 24,500 Rp 12,816,744
- Plat t-16, Plat kg 2,842.05 Rp 24,500 Rp 69,630,289
- Sambung
Plat t-12, Plat kg 2,873.78 Rp 24,500 Rp 70,407,584
Sambung
- Plat t-10, Plat kg 2,934.34 Rp 24,500 Rp 71,891,398
- Sambung
Plat t-8, Plat Stifner kg 2,841.00 Rp 24,500 Rp 69,604,576
- Plat t-6, Plat Stifner kg 95.12 Rp 24,500 Rp 2,330,357
- Plat t-8, Sambungan kg 5.37 Rp 24,500 Rp 131,586
WB
- Turnbuckle buah 29.99 Rp 165,000 Rp 4,947,773
- Baut M.20 lubang ø22 buah 2,917.60 Rp 47,500 Rp 138,585,897
- Baut M.16 lubang ø18 buah 1,314.06 Rp 47,500 Rp 62,417,949
- Baut M12 buah 57.00 Rp 47,500 Rp 2,707,692
- Pekerjaan Pengecatan kg 83,121.68 Rp 1100 Rp 91,433,851
3 Balok Atap Baja
- WF 150 x 75 x 5,7 x 8 kg 2,827.41 Rp 24,500 Rp 69,271,647
- Voute kg 574.27 Rp 24,500 Rp 14,069,682
- WF.200x100x5.5x8
Plat t-10, endplate kg 99.45 Rp 24,500 Rp 2,436,411
- Plat t-8, Plat Sambung kg 138.03 Rp 24,500 Rp 3,381,807
- Plat t-8, Plat Stifner kg 66.25 Rp 24,500 Rp 1,623,183
- Baut M.16 lubang ø18 buah 687.02 Rp 47,500 Rp 32,633,333
- Pekerjaan Pengecatan kg 2,874.11 Rp 1100 Rp 3,161,519
4 Rangka Atap Bangunan UtamaBaja
- HC 900x200x11x17 kg 14,828.78 Rp 24,500 Rp 363,305,130
- WF.900x200x11x17 kg 2,904.13 Rp 24,500 Rp 71,151,201
- Voute kg 4,349.59 Rp 24,500 Rp 106,564,883
WF.900x200x11x17
- WF 300X150X6.5X9 kg 850.22 Rp 24,500 Rp 20,830,422
- Voute kg 302.76 Rp 24,500 Rp 7,417,687
WF.300x150x6.5
- WF-150x75x5x7 kg 781.57 Rp 24,500 Rp 19,148,357
- CNP 200 x 75 x 20 x kg 14,830.65 Rp 24,500 Rp 363,350,847
3,2 Siku 40x40 (Rangka Kawat Burung)
- Besi kg 465.02 Rp 24,500 Rp 11,393,049
- WB-Roundbar ø16 kg 871.89 Rp 24,500 Rp 21,361,385
- Trekstang Ø12 kg 547.64 Rp 24,500 Rp 13,417,099
- Plat t-22, endplate kg 887.57 Rp 24,500 Rp 21,745,522
- Plat t-12, endplate kg 69.96 Rp 24,500 Rp 1,714,107
- Plat t-8, endplate kg 11.53 Rp 24,500 Rp 282,411
- Plat t-18, Plat kg 813.40 Rp 24,500 Rp 19,928,343
- Sambung
Plat t-16, Plat kg 780.18 Rp 24,500 Rp 19,114,315
- Sambung
Plat t-12, Plat kg 929.19 Rp 24,500 Rp 22,765,112
Sambung
- Plat t-8, Plat Stifner kg 48.02 Rp 24,500 Rp 1,176,562
- Plat t-8, Sambungan kg 8.71 Rp 24,500 Rp 213,418
WB t-6, Sambungan
- Plat kg 603.19 Rp 24,500 Rp 14,778,056
PR
Plat1t-4, Rangka Kawat kg 116.95 Rp 24,500 Rp 2,865,247
Burung
- Baut M.19 lubang ø21 buah 1,515.36 Rp 47,500 Rp 71,979,487
- Baut M.16 lubang ø18 buah 138.95 Rp 47,500 Rp 6,600,000
- Baut M12 buah 824.18 Rp 47,500 Rp 39,148,718
- Turnbuckle buah 62.35 Rp 24,500 Rp 1,527,530
- Mur Trekstang buah 512.44 Rp 24,500 Rp 12,554,845
- Pekerjaan Pengecatan kg 39,992.31 Rp 1100 Rp 43,991,539
5 Balok Kanopi Baja
- WF 150x125x6x9 kg 919.64 Rp 24,500 Rp 22,531,073
- Voute kg 151.30 Rp 24,500 Rp 3,706,807
- WF.150x75x20x3,2
WF-150x75x5x7 kg 919.75 Rp 24,500 Rp 22,533,982
- Besi Siku 60x60 kg 120.73 Rp 24,500 Rp 2,957,808
- Pipa Hitam 6,0" , kg 905.30 Rp 24,500 Rp 22,179,741
- t=3.6mm
CNP 200 x 75 x 20 x kg 2,685.81 Rp 24,500 Rp 65,802,298
3,2
- WB-Roundbar ø16 kg 743.13 Rp 24,500 Rp 18,206,634
 - Trekstang Ø12 kg 98.54 Rp 24,500 Rp 2,414,334
- Plat t-12 (endplat) kg 85.10 Rp 24,500 Rp 2,085,043
- Plat t-8, Sambungan kg 6.00 Rp 24,500 Rp 146,934
WB t-6, Sambungan
- Plat kg 131.40 Rp 24,500 Rp 3,219,234
- PR 1
Turnbuckle buah 46.91 Rp 165,000 Rp 7,740,081
- Baut M.16 lubang ø18 buah 111.63 Rp 47,500 Rp 5,302,564
- Baut M12 buah 489.28 Rp 47,500 Rp 23,241,026
- Mur Trekstang buah 90.26 Rp 47,500 Rp 4,287,179
- Pekerjaan Pengecatan kg 5,724.58 Rp 1100 Rp 6,297,041
7 Tangga Baja
- L50x50x5 kg 764.84 Rp 24,500 Rp 18,738,615
- UNP 200x80x7.5 kg 1,031.94 Rp 24,500 Rp 25,282,410
- UNP 180x75x7.5 kg 75.29 Rp 24,500 Rp 1,844,493
- WF-200x100x5.5x8 kg 138.93 Rp 24,500 Rp 3,403,810
- Pelat Bordes t=4.0 kg 1,808.90 Rp 24,500 Rp 44,317,948
- mm
Plat baja t=12 mm kg 7.81 Rp 24,500 Rp 191,341
- Plat baja t=10 mm kg 66.58 Rp 24,500 Rp 1,631,257
- Plat t-8, Gusset Plat kg 4.57 Rp 24,500 Rp 112,055
- Baut M20 buah 6.53 Rp 47,500 Rp 310,256
- Baut M.16 lubang ø18 buah 1.19 Rp 47,500 Rp 56,410
- Angkur RB ø8 kg 6.38 Rp 105,000 Rp 669,931
- Pekerjaan Pengecatan kg 3,787.52 Rp 1100 Rp 4,166,268
8 Dinding Ekspanded Metal Baja
- Rangka Dinding m2 794.43 Rp 500,000 Rp 397,217,274
8.1 - Rangka Lisplang Bangunan Utama Siku 50 x 50 x 0,5 m1 98.69 Rp 600,000 Rp 59,212,955
8.2 - Rangka Lisplang Canopy Siku 50 x 50 x 0,5 m1 115.20 Rp 600,000 Rp 69,117,409
8.3 - Lisplang bangunan utama Galvalum m1 98.69 Rp 50,000 Rp 4,934,413
8.4 - Lisplang Canopy m1 115.20 Rp 50,000 Rp 5,759,784
8.5 Galvalum
- Pekerjaan Unit 0.59 Rp 295,000,000 Rp 175,168,691
Pemasangan LIFT
VI PEKERJAAN FINISHING
Pekerjaan meliputi seluruh penyediaan bahan material, alat-alat, rangka/alat
bantu kerja dan upah pemasangan sampai pekerjaan finish
1 Floor polish beton (Lt dasar) m² 1,320.00 Rp 90,000 Rp 118,800,000
2 Floor polish beton (Lt 2) m² 1,615.71 Rp 90,000 Rp 145,413,765
4 Pasangan bata Merah
- Dinding Bangunan m² 477.73 Rp 95,000 Rp 45,383,885
5 Pekerjaan Plesteran dan Acianutama
- Dinding Bangunan m² 658.55 Rp 195,000 Rp 128,418,053
6 Cat interior (emulsion paint) utama
- Dinding Bangunan m² 477.73 Rp 75,000 Rp 35,829,383
utama
7 Cat exterior (weathershield paint)
- Dinding Bangunan m² 477.73 Rp 75,000 Rp 35,829,383
8 Dinding Expanded Metal utama m² 794.43 Rp 275,000 Rp 218,469,501
Dinding Clading + (rangka cnp 150) m² 485.28 Rp 500,000 Rp 242,638,327
9 Pek pintu & jendela termasuk kusen, pengikat, engsel/rel & kunci:
- D1. PB-1 Steel Double Door (4,00 m x 4,500m) buah 4.00 Rp 13,700,000 Rp 54,800,000
- P1. Pintu Rangka Alumunium (250 cm x178 cm) Office buah 5.00 Rp 6,000,000 Rp 30,000,000
- J1. Jendela Rangka Alumunium (1.500 x 1.600 mm) buah 8.00 Rp 4,500,000 Rp 36,000,000
- Tampak
P3. PintuDalam
RangkaOffice
Alumunium (980 x 2.100 mm) akses buah 4.00 Rp 6,000,000 Rp 24,000,000
- toilet
J2. Jendela Rangka Alumunium (1,5x1.500 mm) Tampak buah 12.00 Rp 5,000,000 Rp 60,000,000
Luar tb. 0.45
13 Pekerjaan atap bangunan (Zincolour
- Bangunan Utama m² 1,361.12 Rp 175,000 Rp 238,196,019
- Kanopi m² 566.30 Rp 175,000 Rp 99,102,429
Insuline Atap Utama m2 1,320.00 Rp 70,000 Rp 92,400,000
15 Plafond GRC + Shadow Line + Cat
- Plafond aluminum m² 110.22 Rp 550,000 Rp 60,622,470
18 Pekerjaan Railing Pipa Board+rangka
- Area Tangga m' 9.06 Rp 650,000 Rp 5,888,860
- Area Lift m' 3.40 Rp 650,000 Rp 2,207,719

SUB TOTAL Rp 12,021,105,406

PPN 11% Rp 1,322,321,595
JUMLAH TOTAL Rp 13,343,427,000
 RENCANA ANGGARAN BIAYA
NAMA PEMILIK : PT. BANTUL MONCER KONTAINER PORT
NAMA PROYEK : PEMBANGUNAN PABRIK DAN PRODUKSI ROKOK
LOKASI PROYEK : BANTUL - YOGYAKARTA
LUAS LLAHAN : 3300 M2, VOLUME PABRIK : 1320 M2
NO. URAIAN PEKERJAAN SATUAN VOLUME ESTIMASI HARGA JUMLAH
A BIAYA PRA-KONSTRUKSI
I BIAYA PEMBELIAN TANAH
1 Sosialisasi List 1.00 1.00 50,000,000.00 50,000,000.00
2 Pembebasan Lahan m² 3,300.00 1.00 1,300,000.00 4,290,000,000.00
3 Biaya Pajak Pembelian Tanah % 5.00 1.00 4,290,000,000.00 214,500,000.00
4 Biaya Notaris % 10.00 1.00 4,290,000,000.00 429,000,000.00
SUB TOTAL 4,983,500,000.00
II BIAYA PERIJINAN
1 Ijin Lokasi / Ijin Prinsip m² 3,300.00 1.00 175,000.00 577,500,000.00
2 Amdal UPL / UKL m² 3,300.00 1.00 175,000.00 577,500,000.00
3 Pengesahan Site Plan m² 3,300.00 1.00 55,000.00 181,500,000.00
4 IMB/PBG m² 3,300.00 1.00 100,000.00 330,000,000.00
SUB TOTAL 1,666,500,000.00
B BIAYA PEMBANGUNAN GUDANG
I PEKERJAAN PERSIAPAN
1 Pekerjaan Direksi Keet & Gudang m² 48.00 1.00 950,000.00 45,600,000.00
2 Mobilisasi Peralatan & Pekerja Ls 1.00 1.00 30,000,000.00 30,000,000.00
3 Bouwplank m² 3,300.00 1.00 15,000.00 49,500,000.00
4 Air Kerja & Listrik Kerja Bln 12.00 1.00 2,250,000.00 27,000,000.00
5 Keselamatan Kerja K3 Ls 1.00 1.00 11,500,000.00 11,500,000.00
SUB TOTAL 163,600,000.00
II BIAYA INFRASTRUKTUR DAN SIPIL
1 Land clearing m² 3,300.00 1.00 50,000.00 165,000,000.00
2 Pengurugan dan Pemadatan lahan m² 1,578.60 1.00 250,000.00 394,650,000.00
3 Pembangunan Jalan, Lingkungan dan Draina m² 701.60 1.00 350,000.00 245,560,000.00
4 Pemagaran m² 877.00 1.00 450,000.00 394,650,000.00
6 Pek. Galian Pondasi dalam 1 m m³ 664.77 1.00 19,040.00 12,657,144.64
7 Pek. Galian Pondasi turap dalam 1 m m³ 762.99 1.00 19,040.00 14,527,329.60
8 Pek. Galian Pondasi Per Plat dalam 2 m m³ 396.40 1.00 25,004.00 9,911,685.62
9 Pek. Sloof 25x40 cm (200 Kg) m² 116.93 1.00 4,510,831.00 527,466,504.93
10 Pek Balok 30x60 cm (200 Kg) m² 12.86 1.00 5,163,301.00 66,413,819.66
11 Pek Kolom 50x50 cm (200 Kg) m² 12.86 1.00 5,373,245.00 69,114,259.35
12 Pek. Pembesian Lantai Kerja m² 1,169.33 1.00 1,500,000.00 1,754,000,000.00
13 Pek. Pengecoran Lantai Kerja Tebal 7 cm m² 1,169.33 1.00 1,500,000.00 1,754,000,000.00
14 Taman dan Penghijauan m² 350.80 1.00 1,750,000.00 613,900,000.00
15 Lahan Parkir m² 526.20 1.00 1,300,000.00 684,060,000.00
SUB TOTAL 6,705,910,743.81
III PEKERJAAN STRUKTUR BETON
1 Pekerjaan Pilecap
Beton K300 m³ 38.95 1.00 1,550,000 60,372,500.00
Bekisting m² 106.20 1.00 325,000 34,515,000.00
Besi beton kg 4,635.20 1.00 27,500 127,468,000.00
2 Pekerjaan Tie Beam
Beton K300 m³ 105.45 1.00 1,550,000 163,447,500.00
Bekisting m² 841.35 1.00 325,000 273,438,750.00
Besi beton kg 10,388.60 1.00 27,500 285,686,500.00
3 Beton pelat lantai dasar t=16cm
Beton K300 m³ 359.65 1.00 1,550,000 557,454,466.94
Bekisting tepi m² 14.73 1.00 325,000 4,785,964.91
Besi beton m² 1,468.45 1.00 235,000 345,085,290.15
Besi Dowel Lantai 1 kg 371.00 1.00 35,000 12,984,839.41
Joint Sealant m' 153.79 1.00 75,000 11,534,412.96
4 Beton pelat lantai 2 t=12cm
Beton K300 m³ 158.40 1.00 1,550,000 245,520,000.00
Bekisting tepi m² 13.24 1.00 1,550,000 20,522,000.00
Besi beton m² 1,320.00 1.00 330,000 435,600,000.00
Bondex t=1.00mm m² 1,320.00 1.00 375,000 495,000,000.00
Besi Dowel Lantai 2 kg 222.55 1.00 27,500 6,120,125.00
Joint Sealant Titik 138.95 1.00 75,000 10,421,250.00
 Shear Conector Titik 1,059.32 1.00 27,500 29,131,300.00
5 Balok Tangga
Beton K300 m³ 0.24 1.00 1,550,000 368,151.15
Bekisting m² 2.97 1.00 325,000 964,912.28
Besi beton kg 40.69 1.00 27,500 1,119,045.88
6 Kolom Pedestal
Beton K300 m³ 5.77 1.00 1,550,000 8,946,072.87
Bekisting m² 44.89 1.00 325,000 14,589,473.68
Besi beton kg 1,390.17 1.00 27,500 38,229,631.58
SUB TOTAL 3,183,305,186.81
IV BIAYA KONSTRUKSI BAJA
1 Kolom WF 800.300.14.26 m 12.86 1.00 29,988,000.00 385,725,648.00
2 Base Plate 320x170x12 mm m 13.18 1.00 18,700.00 246,435.83
3 Angkur Diameter 19 mm Pcs 121.61 1.00 38,000.00 4,621,205.33
4 Plat Stifener Base Plat (80+40)x80x9mm m 19.04 1.00 18,700.00 355,987.16
5 Plat Stifener Kolom 600x200x17 mm m 554.46 1.00 18,700.00 10,368,454.11
6 Span WF 600.200.11.17 mm m 10.52 1.00 9,412,800.00 99,060,307.20
7 Span Horizontal 2C 150.50.20.3,2 m 252.58 1.00 17,600.00 4,445,337.60
8 Plat Simpul 630x150x12 mm m 416.28 1.00 18,700.00 7,784,485.87
9 Plat simpul 330x150x12 mm m 217.50 1.00 18,700.00 4,067,175.20
10 Plat simpul 690x150x12 mm m 640.79 1.00 18,700.00 11,982,860.27
11 Pengaku L.50.5 m 526.20 1.00 18,700.00 9,839,940.00
12 Baut Span Diameter 3/4" m 561.28 1.00 7,700.00 4,321,856.00
13 Bracing Diameter 16 mm m 995.10 1.00 18,700.00 18,608,419.87
14 Baut Walter Span Skrup M16 m 42.10 1.00 26,000.00 1,094,496.00
15 Gordeng dan Lisplank CNP 150 m 87.70 1.00 338,250.00 29,664,525.00
16 Plat Dudukan Gording 120x100x6 mm m 221.00 1.00 18,700.00 4,132,774.80
17 Baut Gording Diameter 3/8" Pcs 654.83 1.00 2,000.00 1,309,653.33
18 Trekstang Beton 12 mm m 522.69 1.00 18,700.00 9,774,340.40
19 Regel CNP 15.65.20.2,3 mm Double m 231.53 1.00 18,700.00 4,329,573.60
20 Plat Simpul 250x250x6 mm m 122.78 1.00 18,700.00 2,295,986.00
21 Baut Diameter 5/8" Pcs 168.38 1.00 5,700.00 959,788.80
22 Dudukan Talang CNP 150.50.20.2,3 mm m 105.24 1.00 18,700.00 1,967,988.00
23 Plat Strip 40x4 mm m 178.91 1.00 18,700.00 3,345,579.60
24 Balok Lantai 2
WF-750x250x12x22 kg 26,002.16 1.00 24,500.00 637,052,901.48
Voute WF-750x250x12x22 kg 10,256.28 1.00 24,500.00 251,278,744.94
WF 500x200x10x16 kg 37,114.83 1.00 24,500.00 909,313,367.07
VouteWF 500x200x10x16 kg 4,586.01 1.00 24,500.00 112,357,132.25
WF 300x150x6.5x9 kg 16,897.08 1.00 24,500.00 413,978,549.93
WB-Roundbar ø16 kg 474.59 1.00 24,500.00 11,627,415.65
Plat t-16, endplate kg 1,333.15 1.00 24,500.00 32,662,236.17
Plat t-12, endplate kg 488.20 1.00 24,500.00 11,960,780.97
Plat t-12, Gusset Plat kg 459.50 1.00 24,500.00 11,257,753.31
Plat t-8, Gusset Plat kg 523.13 1.00 24,500.00 12,816,743.52
Plat t-16, Plat Sambung kg 2,842.05 1.00 24,500.00 69,630,289.47
Plat t-12, Plat Sambung kg 2,873.78 1.00 24,500.00 70,407,584.21
Plat t-10, Plat Sambung kg 2,934.34 1.00 24,500.00 71,891,398.11
Plat t-8, Plat Stifner kg 2,841.00 1.00 24,500.00 69,604,576.05
Plat t-6, Plat Stifner kg 95.12 1.00 24,500.00 2,330,356.68
Plat t-8, Sambungan WB kg 5.37 1.00 24,500.00 886,190.28
Turnbuckle buah 29.99 1.00 165,000.00 1,424,358.97
Baut M.20 lubang ø22 buah 2,917.60 1.00 47,500.00 138,585,897.44
Baut M.16 lubang ø18 buah 1,314.06 1.00 47,500.00 62,417,948.72
Baut M12 buah 57.00 1.00 47,500.00 62,704.45
Pekerjaan Pengecatan Baja kg 83,121.68 1.00 1,100.00 91,433,850.85
25 Balok Atap
WF 150 x 75 x 5,7 x 8 kg 2,827.41 1.00 24,500.00 69,271,647.17
Voute WF.200x100x5.5x8 kg 574.27 1.00 24,500.00 14,069,682.12
Plat t-10, endplate kg 99.45 1.00 24,500.00 2,436,410.93
Plat t-8, Plat Sambung kg 138.03 1.00 24,500.00 3,381,806.75
Plat t-8, Plat Stifner kg 66.25 1.00 24,500.00 1,623,182.86
Baut M.16 lubang ø18 buah 687.02 1.00 47,500.00 32,633,333.33
Pekerjaan Pengecatan Baja kg 2,874.11 1.00 1,100.00 3,161,519.35
26 Pek. Atap Alumunium 0.5 mm m² 156.11 7.00 98,000.00 107,088,716.00
27 Nok Atap Alumunium 0.5 mm m 66.65 1.00 118,000.00 7,864,936.00
 28 Baut Roofing Pcs 8,744.27 1.00 1,250.00 10,930,343.33
29 Talang Datar Zincalum 0.5 mm m 133.30 1.00 115,000.00 15,329,960.00
30 Pengecatan Meni Zincromate m² 1,120.22 1.00 15,000.00 16,803,320.00
31 Pengecatan Finish Coat m² 1,120.22 1.00 15,000.00 16,803,320.00
32 Pek. Balok Kanopi
WF 150x125x6x9 Kg 919.64 1.00 24,500.00 22,531,072.87
Voute WF.150x75x20x3,2 Kg 151.30 1.00 24,500.00 3,706,807.02
WF-150x75x5x7 Kg 919.75 1.00 24,500.00 22,533,982.46
Besi Siku 60x60 Kg 120.73 1.00 24,500.00 2,957,807.96
Pipa Hitam 6,0" , t=3.6mm Kg 905.30 1.00 24,500.00 22,179,740.89
CNP 200 x 75 x 20 x 3,2 Kg 2,685.81 1.00 24,500.00 65,802,298.38
WB-Roundbar ø16 Kg 743.13 1.00 24,500.00 18,206,634.41
Trekstang Ø12 Kg 98.54 1.00 24,500.00 2,414,334.48
Plat t-12 (endplat) Kg 85.10 1.00 24,500.00 2,085,042.58
Plat t-8, Sambungan WB Kg 6.00 1.00 24,500.00 146,933.87
Plat t-6, Sambungan PR 1 Kg 131.40 1.00 24,500.00 3,219,233.87
Turnbuckle Kg 46.91 1.00 165,000.00 7,740,080.97
Baut M.16 lubang ø18 Kg 111.63 1.00 47,500.00 5,302,564.10
Baut M12 Kg 489.28 1.00 47,500.00 23,241,025.64
Mur Trekstang Kg 90.26 1.00 47,500.00 4,287,179.49
Pekerjaan Pengecatan Baja Kg 5,724.58 1.00 1,100.00 6,297,040.85
33 Pekerjaan Tangga
L50x50x5 kg 764.84 1.00 24,500 18,738,615.05
UNP 200x80x7.5 kg 1,031.94 1.00 24,500 25,282,409.65
UNP 180x75x7.5 kg 75.29 1.00 24,500 1,844,492.91
WF-200x100x5.5x8 kg 138.93 1.00 24,500 3,403,810.46
Pelat Bordes t=4.0 mm kg 1,808.90 1.00 24,500 44,317,947.50
Plat baja t=12 mm kg 7.81 1.00 24,500 191,341.36
Plat baja t=10 mm kg 66.58 1.00 24,500 1,631,256.95
Plat t-8, Gusset Plat kg 4.57 1.00 24,500 112,055.26
Baut M20 buah 6.53 1.00 47,500 310,256.41
Baut M.16 lubang ø18 buah 1.19 1.00 47,500 56,410.26
Angkur RB ø8 kg 6.38 1.00 105,000 669,931.17
Pekerjaan Pengecatan Baja kg 3,787.52 1.00 1100 4,166,268.41
34 Pekerjaan Dinding Ekspanded Metal
Rangka Dinding m² 794.43 1.00 500,000 397,217,273.95
Rangka Lisplang Bangunan Utama Siku 50 x m 98.69 1.00 600,000 59,212,955.47
50 x 0,5Lisplang Canopy Siku 50 x 50 x 0,5
Rangka m 115.20 1.00 600,000 69,117,408.91
Lisplang bangunan utama Galvalum m 98.69 1.00 50,000 4,934,412.96
Lisplang Canopy Galvalum m 115.20 1.00 50,000 5,759,784.08
Pekerjaan Pemasangan LIFT Unit 0.59 1.00 295,000,000 175,168,690.96
SUB TOTAL 4,929,468,877.92
V PEKERJAAN FINISHING
1 Floor polish beton (Lt dasar) m² 1,320.00 1.00 90,000 118,800,000.00
2 Floor polish beton (Lt 2) m² 520.00 1.00 90,000 46,800,000.00
3 Pasangan bata Merah Dinding bangunan m² 477.73 1.00 95,000 45,383,884.62
4 Pekerjaan Plesteran dan Acian m² 658.55 1.00 195,000 128,418,052.63
5 Cat interior (emulsion paint) m² 477.73 1.00 75,000 35,829,382.59
6 Cat exterior (weathershield paint) m² 477.73 1.00 75,000 35,829,382.59
7 Dinding Expanded Metal m² 794.43 1.00 275,000 218,469,500.67
8 Dinding Clading + (rangka cnp 150) m² 485.28 1.00 500,000 242,638,326.59
9 Pek pintu & jendela termasuk kusen,
pengikat, engsel/rel
D1. PB-1 Steel Double& Door
kunci:(4,00 m x Buah 2.00 1.00 13,700,000 27,400,000.00
4,500m)
P1. Pintu Rangka Alumunium (250 cm x178 Buah 3.00 1.00 6,000,000 18,000,000.00
cm)Jendela
J1. Office Rangka Alumunium (1.500 x Buah 6.00 1.00 4,500,000 27,000,000.00
1.600
P3. mm)
Pintu Tampak
Rangka Dalam Office
Alumunium (980 x 2.100 Buah 2.00 1.00 6,000,000 12,000,000.00
mm) akses toilet
J2. Jendela Rangka Alumunium (1,5x1.500 Buah 12.00 1.00 5,000,000 60,000,000.00
10 mm) Tampak
Pekerjaan Luar
atap bangunan (Zincolour tb.
0.45
Bangunan Utama m² 1,361.12 1.00 175,000 238,196,018.89
Kanopi m² 566.30 1.00 175,000 99,102,429.15
 Insuline Atap Utama m² 1,320.00 1.00 70,000 92,400,000.00
11 Plafond GRC + Shadow Line + Cat
Plafond aluminum Board+rangka m² 110.22 1.00 550,000 60,622,469.64
12 Pekerjaan Railing Pipa
Area Tangga m 9.06 1.00 650,000 5,888,859.65
Area Lift m 3.40 1.00 650,000 2,207,719.30
SUB TOTAL 1,514,986,026.32
VI PEKERJAAN ELEKTRIKAL
1 Pekerjaan Panel & Kabel Feeder Ls 1.00 1.00 251,100,000.00 251,100,000.00
2 Pekeerjaan Exhaust Fan Ls 1.00 1.00 104,684,400.00 104,684,400.00
3 Pekerjaan Kabel Tray Ls 1.00 1.00 89,300,000.00 89,300,000.00
4 Pekerjaan Penangkal Petir Ls 1.00 1.00 38,000,000.00 38,000,000.00
5 Instalasi Titik Lampu NYM 2x2,5 mm Ttk 22.00 1.00 185,000.00 4,070,000.00
6 Lampu Kap Industri Bh 22.00 1.00 145,000.00 3,190,000.00
7 Instalasi Stop Kontak NYM 2x2,5 mm Ttk 11.00 1.00 245,000.00 2,695,000.00
8 Saklar Seri Bh 8.00 1.00 45,000.00 360,000.00
9 Saklar Engkel Bh 4.00 1.00 32,500.00 130,000.00
10 Box MCB Unit 2.00 1.00 7,500,000.00 15,000,000.00
SUB TOTAL 490,344,400.00
VII PEKERJAAN PLUMBING GEDUNG
1 Pekerjaan Sanitair Ls 1.00 1.00 589,440,000.00 589,440,000.00
2 Pekerjaan Instalasi hydrant Ls 1.00 1.00 552,666,112.00 552,666,112.00
3 Pekerjaan IPAL Ls 1.00 1.00 785,000,000.00 785,000,000.00
SUB TOTAL 1,927,106,112.00
VIII PEKERJAAN SARANA UMUM
1 Pek. Gedung Penunjang / Kantor m² 128.00 1.00 2,500,000.00 320,000,000.00
2 Pek. Pos Security m² 8.00 4.00 1,000,000.00 32,000,000.00
3 Pekerjaan Kamar Mandi m² 12.00 4.00 1,000,000.00 48,000,000.00
SUB TOTAL 400,000,000.00
C BIAYA PRODUKSI
I PENGADAAN
1 Pembelian Mesin Rokok Ls 1.00 1.00 20,000,000,000.00 20,000,000,000.00
2 Pembelian Bahan Baku Ls 1.00 1.00 10,000,000,000.00 10,000,000,000.00
3 Pembelian Alat Transportasi Ls 1.00 1.00 2,100,000,000.00 2,100,000,000.00
4 Pembelian Interior Ls 1.00 1.00 1,500,000,000.00 1,500,000,000.00
SUB TOTAL 33,600,000,000.00
II BIAYA EQUIPMENT
1 Mesin UN COIL
2 Mesin Galvalum Roll Forming
3 Mesin C/U Channel Roll Forming
4 Mesin Cuting
5 AC Unit 7.00 1.00 10,000,000.00 70,000,000.00
6 Generator/ Genset Unit 2.00 1.00 500,000,000.00 1,000,000,000.00
7 Lampu dan Sejenisnya Unit 370.00 1.00 100,000.00 37,000,000.00
8 CCTV Unit 10.00 1.00 2,000,000.00 20,000,000.00
9 Telepon Unit 2.00 1.00 200,000.00 400,000.00
10 Mobil Forklif Kapasitas 10 Ton Unit 2.00 1.00 1,000,000,000.00 2,000,000,000.00
11 Peralatan lainnya Unit 5.00 1.00 9,000,000.00 45,000,000.00
SUB TOTAL 3,172,400,000.00
D BIAYA OPERASIONAL PEKERJAAN
I GAJI KARYAWAN
1 Supervisor Bulan 12.00 6.00 10,500,000.00 756,000,000.00
2 Welder Bulan 12.00 156.00 200,000.00 374,400,000.00
3 Fitter Bulan 12.00 156.00 175,000.00 327,600,000.00
4 Tukang Bangunan Bulan 12.00 156.00 100,000.00 187,200,000.00
5 Kuli Bulan 12.00 156.00 75,000.00 140,400,000.00
SUB TOTAL 1,785,600,000.00
E BIAYA OVERHEAD
1 Biaya Perawatan Gedung % -
2 Biaya Perawatan Peralatan % -
3 Biaya Perbaikan Peralatan %
SUB TOTAL -

TOTAL 64,522,721,346.85
DIBULATKAN
 RAB PEMBANGUNAN GEDUNG PABRIK DAN PRODUKSI ROKOK
PT BANTUL MONCER KONTAINER PORT .
BANTUL - YOGYAKARTA
NO. JENIS PEKERJAAN JUMLAH
I PEMBANGUNAN PABRIK
I.1 PEKERJAAN PERSIAPAN Rp. 48,300,000.000
I.2 PEKERJAAN FONDASI TIANG PANCANG Rp. 311,560,000.000
I.3 PEKERJAAN TANAH / DASAR Rp. 590,499,340.000
I.4 PEKERJAAN STRUKTUR BETON Rp. 3,319,644,630.803
I.5 PEKERJAAN STRUKTUR BAJA Rp. 6,077,101,643.536
I.6 PEKERJAAN FINISHING Rp. 1,673,999,791.498
II PENGADAAN
II.1 PEMBELIAN MESIN ROKOK Rp. 22,000,000,000.000
II.2 PEMBELIAN BAHAN BAKU Rp. 13,000,000,000.000
II.3 PEMBELIAN INTERIOR DAN PERALATAN Rp. 2,000,000,000.000
II.4 PEMBELIAN ALAT TRANSPORTASI Rp. 2,100,000,000.000
II.5 KARYAWAN DAN TENAGA KERJA Rp. 3,000,000,000.000
II.6 PERIJINAN Rp. 1,750,000,000.000
TOTAL Rp. 55,871,105,405.837
PPN (11%) + PPh (3%) Rp. 7,821,954,756.817
JUMLAH TOTAL Rp. 63,693,060,162.654
DIBULATKAN Rp. 63,693,060,000.000
 RENCANA ANGGARAN BIAYA
NAMA PEMILIK : PT. BANTUL MONCER KONTAINER PORT
NAMA PROYEK : PEMBANGUNAN PABRIK DAN PRODUKSI PLAYWOOD
LOKASI PROYEK : BANTUL - YOGYAKARTA
LUAS LLAHAN : 10.000 M2, VOLUME PABRIK : 7000 M2
NO. URAIAN PEKERJAAN SATUAN VOLUME ESTIMASI HARGA JUMLAH
A BIAYA PRA-KONSTRUKSI
I BIAYA PENGEMBANGAN LAHAN
1 Sosialisasi List 1.00 1.00 25,000,000.00 25,000,000.00
2 Pengembangan Lahan m² 10,000.00 1.00 700,000.00 7,000,000,000.00
3 Biaya Pajak Pembelian Tanah % 5.00 1.00 7,000,000,000.00 350,000,000.00
4 Biaya Notaris % 2.50 1.00 7,000,000,000.00 175,000,000.00
SUB TOTAL 7,550,000,000.00
II BIAYA PERIJINAN
1 Ijin Lokasi / Ijin Prinsip m² 7,000.00 1.00 125,000.00 875,000,000.00
2 Amdal UPL / UKL m² 7,000.00 1.00 125,000.00 875,000,000.00
3 Pengesahan Site Plan m² 7,000.00 1.00 35,000.00 245,000,000.00
4 IMB/PBG m² 7,000.00 1.00 100,000.00 700,000,000.00
SUB TOTAL 2,695,000,000.00
B BIAYA PEMBANGUNAN GUDANG
I PEKERJAAN PERSIAPAN
1 Pekerjaan Direksi Keet & Gudang m² 48.00 1.00 950,000.00 45,600,000.00
2 Mobilisasi Peralatan & Pekerja Ls 1.00 1.00 30,000,000.00 30,000,000.00
3 Bouwplank m² 10,000.00 1.00 15,000.00 150,000,000.00
4 Air Kerja & Listrik Kerja Bln 12.00 1.00 2,250,000.00 27,000,000.00
5 Keselamatan Kerja K3 Ls 1.00 1.00 11,500,000.00 11,500,000.00
SUB TOTAL 264,100,000.00
II BIAYA INFRASTRUKTUR DAN SIPIL
1 Land clearing m² 10,000.00 1.00 18,000.00 180,000,000.00
2 Pembngunan Jalan, Lingkungan dan Drainase m² 2,800.00 1.00 350,000.00 980,000,000.00
3 Pemagaran m² 1,500.00 1.00 450,000.00 675,000,000.00
4 Pek. Galian Pondasi dalam 1 m m³ 2,653.00 1.00 19,040.00 50,513,120.00
5 Pek. Galian Pondasi turap dalam 1 m m³ 3,045.00 1.00 19,040.00 57,976,800.00
6 Pek. Galian Pondasi Per Plat dalam 2 m m³ 1,582.00 1.00 25,004.00 39,556,328.00
7 Pek. Sloof 25x40 cm (200 Kg) m² 466.67 1.00 4,510,831.00 2,105,054,466.67
8 Pek Balok 30x60 cm (200 Kg) m² 51.33 1.00 5,163,301.00 265,049,451.33
9 Pek Kolom 50x50 cm (200 Kg) m² 51.33 1.00 5,373,245.00 275,826,576.67
10 Pek. Pembesian Lantai Kerja m² 4,666.67 1.00 1,500,000.00 7,000,000,000.00
11 Pek. Pengecoran Lantai Kerja Tebal 7 cm m² 4,666.67 1.00 1,500,000.00 7,000,000,000.00
12 Taman dan Penghijauan m² 1,400.00 1.00 1,750,000.00 2,450,000,000.00
13 Lahan Parkir m² 2,100.00 1.00 1,300,000.00 2,730,000,000.00
SUB TOTAL 23,808,976,742.67
III PEKERJAAN STRUKTUR BETON
1 Pekerjaan Pilecap
Beton K350 m³ 206.55 1.00 1,750,000 361,462,500.00
Bekisting m² 563.18 1.00 325,000 183,033,500.00
Besi beton kg 24,580.61 1.00 27,500 675,966,775.00
2 Pekerjaan Tie Beam
Beton K350 m³ 559.20 1.00 1,750,000 978,600,000.00
Bekisting m² 4,461.70 1.00 325,000 1,450,052,500.00
Besi beton kg 55,091.06 1.00 27,500 1,515,004,150.00
3 Beton pelat lantai dasar t=16cm
Beton K350 m³ 1,907.22 1.00 1,750,000 3,337,635,000.00
Bekisting tepi m² 78.09 1.00 325,000 25,379,250.00
Besi beton m² 7,787.22 1.00 235,000 1,829,996,700.00
Besi Dowel Lantai 1 kg 1,967.40 1.00 35,000 68,859,000.00
Joint Sealant m' 815.56 1.00 75,000 61,167,000.00
4 Beton pelat lantai 2 t=12cm
Beton K350 m³ 840.00 1.00 1,750,000 1,470,000,000.00
Bekisting tepi m² 70.21 1.00 1,750,000 122,867,500.00
Besi beton m² 7,000.00 1.00 330,000 2,310,000,000.00
Bondex t=1.00mm m² 7,000.00 1.00 375,000 2,625,000,000.00
Besi Dowel Lantai 2 kg 1,180.19 1.00 27,500 32,455,225.00
Joint Sealant Titik 736.86 1.00 75,000 55,264,500.00
 Shear Conector Titik 5,617.61 1.00 27,500 154,484,275.00
5 Balok Tangga
Beton K350 m³ 1.26 1.00 1,750,000 2,205,000.00
Bekisting m² 15.74 1.00 325,000 5,115,500.00
Besi beton kg 215.79 1.00 27,500 5,934,225.00
6 Kolom Pedestal
Beton K350 m³ 30.61 1.00 1,750,000 53,567,500.00
Bekisting m² 238.06 1.00 325,000 77,369,500.00
Besi beton kg 7,372.11 1.00 27,500 202,733,025.00
SUB TOTAL 17,604,152,625.00
IV BIAYA KONSTRUKSI BAJA
1 Kolom WF 800.300.14.26 m 51.33 1.00 29,988,000.00 1,539,384,000.00
2 Base Plate 320x170x12 mm m 52.59 1.00 18,700.00 983,495.33
3 Angkur Diameter 19 mm Pcs 485.33 1.00 38,000.00 18,442,666.67
4 Plat Stifener Base Plat (80+40)x80x9mm m 75.97 1.00 18,700.00 1,420,701.33
5 Plat Stifener Kolom 600x200x17 mm m 2,212.79 1.00 18,700.00 41,379,235.33
6 Span WF 600.200.11.17 mm m 42.00 1.00 9,412,800.00 395,337,600.00
7 Span Horizontal 2C 150.50.20.3,2 m 1,008.00 1.00 17,600.00 17,740,800.00
8 Plat Simpul 630x150x12 mm m 1,661.33 1.00 18,700.00 31,066,933.33
9 Plat simpul 330x150x12 mm m 868.00 1.00 18,700.00 16,231,600.00
10 Plat simpul 690x150x12 mm m 2,557.33 1.00 18,700.00 47,822,133.33
11 Pengaku L.50.5 m 2,100.00 1.00 18,700.00 39,270,000.00
12 Baut Span Diameter 3/4" m 2,240.00 1.00 7,700.00 17,248,000.00
13 Bracing Diameter 16 mm m 3,971.33 1.00 18,700.00 74,263,933.33
14 Baut Walter Span Skrup M16 m 168.00 1.00 26,000.00 4,368,000.00
15 Gordeng dan Lisplank CNP 150 m 350.00 1.00 338,250.00 118,387,500.00
16 Plat Dudukan Gording 120x100x6 mm m 882.00 1.00 18,700.00 16,493,400.00
17 Baut Gording Diameter 3/8" Pcs 2,613.33 1.00 2,000.00 5,226,666.67
18 Trekstang Beton 12 mm m 2,086.00 1.00 18,700.00 39,008,200.00
19 Regel CNP 15.65.20.2,3 mm Double m 924.00 1.00 18,700.00 17,278,800.00
20 Plat Simpul 250x250x6 mm m 490.00 1.00 18,700.00 9,163,000.00
21 Baut Diameter 5/8" Pcs 672.00 1.00 5,700.00 3,830,400.00
22 Dudukan Talang CNP 150.50.20.2,3 mm m 420.00 1.00 18,700.00 7,854,000.00
23 Plat Strip 40x4 mm m 714.00 1.00 18,700.00 13,351,800.00
24 Balok Lantai 2
WF-750x250x12x22 kg 26,002.16 1.00 24,500.00 637,052,901.48
Voute WF-750x250x12x22 kg 10,256.28 1.00 24,500.00 251,278,744.94
WF 500x200x10x16 kg 37,114.83 1.00 24,500.00 909,313,367.07
VouteWF 500x200x10x16 kg 4,586.01 1.00 24,500.00 112,357,132.25
WF 300x150x6.5x9 kg 16,897.08 1.00 24,500.00 413,978,549.93
WB-Roundbar ø16 kg 474.59 1.00 24,500.00 11,627,415.65
Plat t-16, endplate kg 1,333.15 1.00 24,500.00 32,662,236.17
Plat t-12, endplate kg 488.20 1.00 24,500.00 11,960,780.97
Plat t-12, Gusset Plat kg 459.50 1.00 24,500.00 11,257,753.31
Plat t-8, Gusset Plat kg 523.13 1.00 24,500.00 12,816,743.52
Plat t-16, Plat Sambung kg 2,842.05 1.00 24,500.00 69,630,289.47
Plat t-12, Plat Sambung kg 2,873.78 1.00 24,500.00 70,407,584.21
Plat t-10, Plat Sambung kg 2,934.34 1.00 24,500.00 71,891,398.11
Plat t-8, Plat Stifner kg 2,841.00 1.00 24,500.00 69,604,576.05
Plat t-6, Plat Stifner kg 95.12 1.00 24,500.00 2,330,356.68
Plat t-8, Sambungan WB kg 5.37 1.00 24,500.00 886,190.28
Turnbuckle buah 29.99 1.00 165,000.00 1,424,358.97
Baut M.20 lubang ø22 buah 2,917.60 1.00 47,500.00 138,585,897.44
Baut M.16 lubang ø18 buah 1,314.06 1.00 47,500.00 62,417,948.72
Baut M12 buah 57.00 1.00 47,500.00 62,704.45
Pekerjaan Pengecatan Baja kg 83,121.68 1.00 1,100.00 91,433,850.85
25 Balok Atap
WF 150 x 75 x 5,7 x 8 kg 2,827.41 1.00 24,500.00 69,271,647.17
Voute WF.200x100x5.5x8 kg 574.27 1.00 24,500.00 14,069,682.12
Plat t-10, endplate kg 99.45 1.00 24,500.00 2,436,410.93
Plat t-8, Plat Sambung kg 138.03 1.00 24,500.00 3,381,806.75
Plat t-8, Plat Stifner kg 66.25 1.00 24,500.00 1,623,182.86
Baut M.16 lubang ø18 buah 687.02 1.00 47,500.00 32,633,333.33
Pekerjaan Pengecatan Baja kg 2,874.11 1.00 1,100.00 3,161,519.35
26 Pek. Atap Alumunium 0.5 mm m² 623.00 7.00 98,000.00 427,378,000.00
27 Nok Atap Alumunium 0.5 mm m 266.00 1.00 118,000.00 31,388,000.00
 28 Baut Roofing Pcs 34,897.33 1.00 1,250.00 43,621,666.67
29 Talang Datar Zincalum 0.5 mm m 532.00 1.00 115,000.00 61,180,000.00
30 Pengecatan Meni Zincromate m² 4,470.67 1.00 15,000.00 67,060,000.00
31 Pengecatan Finish Coat m² 4,470.67 1.00 15,000.00 67,060,000.00
32 Pek. Balok Kanopi
WF 150x125x6x9 Kg 919.64 1.00 24,500.00 22,531,072.87
Voute WF.150x75x20x3,2 Kg 151.30 1.00 24,500.00 3,706,807.02
WF-150x75x5x7 Kg 919.75 1.00 24,500.00 22,533,982.46
Besi Siku 60x60 Kg 120.73 1.00 24,500.00 2,957,807.96
Pipa Hitam 6,0" , t=3.6mm Kg 905.30 1.00 24,500.00 22,179,740.89
CNP 200 x 75 x 20 x 3,2 Kg 2,685.81 1.00 24,500.00 65,802,298.38
WB-Roundbar ø16 Kg 743.13 1.00 24,500.00 18,206,634.41
Trekstang Ø12 Kg 98.54 1.00 24,500.00 2,414,334.48
Plat t-12 (endplat) Kg 85.10 1.00 24,500.00 2,085,042.58
Plat t-8, Sambungan WB Kg 6.00 1.00 24,500.00 146,933.87
Plat t-6, Sambungan PR 1 Kg 131.40 1.00 24,500.00 3,219,233.87
Turnbuckle Kg 46.91 1.00 165,000.00 7,740,080.97
Baut M.16 lubang ø18 Kg 111.63 1.00 47,500.00 5,302,564.10
Baut M12 Kg 489.28 1.00 47,500.00 23,241,025.64
Mur Trekstang Kg 90.26 1.00 47,500.00 4,287,179.49
Pekerjaan Pengecatan Baja Kg 5,724.58 1.00 1,100.00 6,297,040.85
33 Pekerjaan Tangga
L50x50x5 kg 764.84 1.00 24,500 18,738,615.05
UNP 200x80x7.5 kg 1,031.94 1.00 24,500 25,282,409.65
UNP 180x75x7.5 kg 75.29 1.00 24,500 1,844,492.91
WF-200x100x5.5x8 kg 138.93 1.00 24,500 3,403,810.46
Pelat Bordes t=4.0 mm kg 1,808.90 1.00 24,500 44,317,947.50
Plat baja t=12 mm kg 7.81 1.00 24,500 191,341.36
Plat baja t=10 mm kg 66.58 1.00 24,500 1,631,256.95
Plat t-8, Gusset Plat kg 4.57 1.00 24,500 112,055.26
Baut M20 buah 6.53 1.00 47,500 310,256.41
Baut M.16 lubang ø18 buah 1.19 1.00 47,500 56,410.26
Angkur RB ø8 kg 6.38 1.00 105,000 669,931.17
Pekerjaan Pengecatan Baja kg 3,787.52 1.00 1100 4,166,268.41
34 Pekerjaan Dinding Ekspanded Metal
Rangka Dinding m² 794.43 1.00 500,000 397,217,273.95
Rangka Lisplang Bangunan Utama Siku 50 x m 98.69 1.00 600,000 59,212,955.47
50 x 0,5Lisplang Canopy Siku 50 x 50 x 0,5
Rangka m 115.20 1.00 600,000 69,117,408.91
Lisplang bangunan utama Galvalum m 98.69 1.00 50,000 4,934,412.96
Lisplang Canopy Galvalum m 115.20 1.00 50,000 5,759,784.08
Pekerjaan Pemasangan LIFT Unit 0.59 1.00 295,000,000 175,168,690.96
SUB TOTAL 7,307,585,996.62
V PEKERJAAN FINISHING
1 Floor polish beton (Lt dasar) m² 7,000.00 1.00 90,000 630,000,000.00
2 Floor polish beton (Lt 2) m² 8,568.15 1.00 90,000 771,133,500.00
3 Pasangan bata Merah Dinding bangunan m² 2,533.39 1.00 95,000 240,672,050.00
4 Pekerjaan Plesteran dan Acian m² 3,492.33 1.00 195,000 681,004,350.00
5 Cat interior (emulsion paint) m² 2,533.39 1.00 75,000 190,004,250.00
6 Cat exterior (weathershield paint) m² 2,533.39 1.00 75,000 190,004,250.00
7 Dinding Expanded Metal m² 4,212.91 1.00 275,000 1,158,550,250.00
8 Dinding Clading + (rangka cnp 150) m² 2,573.44 1.00 500,000 1,286,720,000.00
9 Pek pintu & jendela termasuk kusen,
pengikat, engsel/rel
D1. PB-1 Steel Double& Door
kunci:(4,00 m x 4,500m) Buah 10.00 1.00 13,700,000 137,000,000.00
P1. Pintu Rangka Alumunium (250 cm x178 Buah 15.00 1.00 6,000,000 90,000,000.00
cm)Jendela
J1. Office Rangka Alumunium (1.500 x 1.600 Buah 31.00 1.00 4,500,000 139,500,000.00
mm)Pintu
P3. Tampak Dalam
Rangka Office (980 x 2.100
Alumunium Buah 15.00 1.00 6,000,000 90,000,000.00
mm) akses toilet
J2. Jendela Rangka Alumunium (1,5x1.500 Buah 63.00 1.00 5,000,000 315,000,000.00
10 mm) Tampak
Pekerjaan Luar
atap bangunan (Zincolour tb. 0.45
Bangunan Utama m² 7,218.06 1.00 175,000 1,263,160,500.00
Kanopi m² 3,003.10 1.00 175,000 525,542,500.00
 Insuline Atap Utama m² 7,000.00 1.00 70,000 490,000,000.00
11 Plafond GRC + Shadow Line + Cat
Plafond aluminum Board+rangka m² 584.51 1.00 550,000 321,480,500.00
12 Pekerjaan Railing Pipa
Area Tangga m 48.04 1.00 650,000 31,226,000.00
Area Lift m 18.01 1.00 650,000 11,706,500.00
SUB TOTAL 8,562,704,650.00
VI PEKERJAAN ELEKTRIKAL
1 Pekerjaan Panel & Kabel Feeder Ls 1.00 1.00 251,100,000.00 251,100,000.00
2 Pekeerjaan Exhaust Fan Ls 1.00 1.00 104,684,400.00 104,684,400.00
3 Pekerjaan Kabel Tray Ls 1.00 1.00 89,300,000.00 89,300,000.00
4 Pekerjaan Penangkal Petir Ls 2.00 1.00 38,000,000.00 76,000,000.00
5 Instalasi Titik Lampu NYM 2x2,5 mm Ttk 51.00 1.00 185,000.00 9,435,000.00
6 Lampu Kap Industri Bh 51.00 1.00 145,000.00 7,395,000.00
7 Instalasi Stop Kontak NYM 2x2,5 mm Ttk 25.00 1.00 245,000.00 6,125,000.00
8 Saklar Seri Bh 18.00 1.00 45,000.00 810,000.00
9 Saklar Engkel Bh 9.00 1.00 32,500.00 292,500.00
10 Box MCB Unit 5.00 1.00 7,500,000.00 37,500,000.00
SUB TOTAL 537,914,400.00
VII PEKERJAAN PLUMBING GEDUNG
1 Pekerjaan Sanitair Ls 1.00 1.00 1,375,360,000.00 1,375,360,000.00
2 Pekerjaan Instalasi hydrant Ls 1.00 1.00 1,289,554,261.33 1,289,554,261.33
3 Pekerjaan IPAL Ls 1.00 1.00 1,831,666,666.67 1,831,666,666.67
SUB TOTAL 4,496,580,928.00
VIII PEKERJAAN SARANA UMUM
1 Pek. Gedung Penunjang / Kantor m² 298.67 1.00 2,500,000.00 746,675,000.00
2 Pek. Pos Security m² 18.00 4.00 1,000,000.00 72,000,000.00
3 Pekerjaan Kamar Mandi m² 28.00 4.00 1,000,000.00 112,000,000.00
SUB TOTAL 930,675,000.00
C BIAYA PRODUKSI
I PENGADAAN
1 Pembelian Mesin (3 Line)
Divisi Rotary = Mesin Rotary 5 Feet
Debarker XT1500ZY Unit 2.00 1.00 180,000,000.00 360,000,000.00
Spinless XT1335A7-Y Unit 3.00 1.00 460,000,000.00 1,380,000,000.00
Mesin Rotary 9 Feet
Debarker XT2600GNY Unit 1.00 1.00 310,000,000.00 310,000,000.00
Spinless XT2600SJY Unit 2.00 1.00 530,000,000.00 1,060,000,000.00
Asah Pisau XT2700YDN Unit 1.00 1.00 119,000,000.00 119,000,000.00
Divisi Driyer
Boiler 2 Juta Calori Set 3.00 1.00
Core Veneer Press Driyer Platen Unit 12.00 1.00 540,000,000.00 6,480,000,000.00
Faceback Press Driyer Platen Unit 4.00 1.00 540,000,000.00 2,160,000,000.00
Divisi Assembling
Short Core Builder CXCT-4B1 Unit 2.00 1.00 460,000,000.00 920,000,000.00
Glue Spre 5 Feet Unit 3.00 1.00 48,000,000.00 144,000,000.00
Glue Spre 9 Feet Unit 3.00 1.00 160,000,000.00 480,000,000.00
Cold Press 500T Unit 8.00 1.00 285,000,000.00 2,280,000,000.00
Hot Press 500T Unit 4.00 1.00 715,000,000.00 2,860,000,000.00
Heavy Duty Double Sand Frame Sandar Unit 2.00 1.00 595,000,000.00 1,190,000,000.00
Heavy Duty Double Sand Frame polish Unit 2.00 1.00 535,000,000.00 1,070,000,000.00
Semi Automatic Up and down Board system Set 4.00 1.00 257,250,000.00 1,029,000,000.00
Fully Automatic Hight Speed Four Sided Saw Set 2.00 1.00 260,000,000.00 520,000,000.00
Forklift 3T Unit 4.00 1.00 190,000,000.00 760,000,000.00
Forklift 5T Unit 1.00 1.00 650,000,000.00 650,000,000.00
2 Pembelian Bahan Baku Ls 1.00 1.00 -
3 Pembelian Alat Transportasi Ls 1.00 1.00 -
4 Pembelian Interior Ls 1.00 1.00 -
SUB TOTAL 23,772,000,000.00
II BIAYA EQUIPMENT
Generator/ Genset
1 Genset 500 KVA Unit 2.00 1.00 360,000,000.00 720,000,000.00
2 Genset 260 KVA Unit 1.00 1.00 190,000,000.00 190,000,000.00
3 Air Compresor Screw 50 HP Unit 2.00 1.00 96,000,000.00 192,000,000.00
4 Lampu dan Sejenisnya Unit 370.00 1.00 100,000.00 37,000,000.00
5 CCTV Unit 10.00 1.00 2,000,000.00 20,000,000.00
 6 Telepon Unit 2.00 1.00 200,000.00 400,000.00
7 Peralatan lainnya Unit 5.00 1.00 9,000,000.00 45,000,000.00
SUB TOTAL 1,204,400,000.00
D BIAYA OPERASIONAL PEKERJAAN

TOTAL 98,734,090,342.28
PPN 11% 10,860,749,937.65
TOTAL JUMLAH 109,594,840,279.93
DIBULATKAN 109,594,840,000.00
 REKAPITULASI
NAMA PEMILIK : PT. BANTUL MONCER KONTAINER PORT
NAMA PROYEK : PEMBANGUNAN PABRIK DAN PRODUKSI PLAYWOOD
LOKASI PROYEK : BANTUL - YOGYAKARTA
LUAS LLAHAN : 10.000 M2, VOLUME PABRIK : 7000 M2
NO. URAIAN PEKERJAAN JUMLAH
A BIAYA PRA-KONSTRUKSI
I BIAYA PENGEMBANGAN LAHAN 7,550,000,000.00 7,550,000,000.00
II BIAYA PERIJINAN 2,695,000,000.00 2695000000
B BIAYA PEMBANGUNAN GUDANG
I PEKERJAAN PERSIAPAN 264,100,000.00 63,512,690,342.28 6,351,269.03
II BIAYA INFRASTRUKTUR DAN SIPIL 23,808,976,742.67 63512690342
III PEKERJAAN STRUKTUR BETON 17,604,152,625.00
IV BIAYA KONSTRUKSI BAJA 7,307,585,996.62
V PEKERJAAN FINISHING 8,562,704,650.00
VI PEKERJAAN ELEKTRIKAL 537,914,400.00 24,976,400,000.00
VII PEKERJAAN PLUMBING GEDUNG 4,496,580,928.00 24976400000
VIII PEKERJAAN SARANA UMUM 930,675,000.00 55
C BIAYA PRODUKSI 825.00
I PENGADAAN 23,772,000,000.00 5.00
II BIAYA EQUIPMENT 1,204,400,000.00 4,125.00
D BIAYA OPERASIONAL PEKERJAAN - 10,000.00
E BIAYA OVERHEAD -
TOTAL 98,734,090,342.28 23,935,537.05 9,873,409.03
PPN (11%) 10,860,749,937.65 10,860,749,937.00
TOTAL TERMASUK PAJAK 109,594,840,279.93 26,568,446.13 10,959,484.03
DIBULATKAN 109,594,840,000.00