Nama Proyek : Pembangunan Gudang Central 960 M2 1 unit Lembar ke :
Lokasi Proyek : PT. Mayawana Persada Jumlah Lembar : RENCANA ANGGARAN BIAYA - DETAIL MATERIAL UPAH BOBOT KETERANGAN Volume TOTAL No Item Pekerjaan Harga Satuan Total Harga Harga Satuan Total Harga RENCANA REALISASI Jumlah Sat I PEKERJAAN PERSIAPAN 1 Pembersihan lahan 960.00 m2 Rp 10,000 Rp 9,600,000 9,600,000 0.56% 2 Pengukuran dan bowplank 184.00 m1 Rp 7,500 Rp 1,380,000 Rp 5,000 Rp 920,000 2,300,000 0.13% Total I Rp 1,380,000 Rp 10,520,000 11,900,000 0.69% II PEKERJAAN TANAH & PONDASI 1 Galian tanah pondsi 60x60x40cm 11.52 m3 Rp 112,500 Rp 1,296,000 1,296,000 0.08% 2 Urugan tanah 2.30 m3 Rp 75,000 Rp 172,800 172,800 0.01% 3 Urugan tanah lantai t=30cm (pemadatan berlapis) 374.40 m3 Rp 125,000 Rp 46,800,000 Rp 75,000 Rp 28,080,000 74,880,000 4.36% 4 Cor pondasi 60x60x40cm 9.22 m3 Rp 1,285,158 Rp 11,844,020 Rp 300,000 Rp 2,764,800 14,608,820 0.85% 5 Cor sloof 20/30 11.04 m3 Rp 1,285,158 Rp 14,188,149 Rp 300,000 Rp 3,312,000 17,500,149 1.02% 6 Tulangan pondasi Ø 10mm 781.44 kg Rp 15,855 Rp 12,389,462 Rp 5,000 Rp 3,907,200 16,296,662 0.95% 7 Tulangan sloof Ø 8mm 639.58 kg Rp 15,855 Rp 10,140,384 Rp 5,000 Rp 3,197,920 13,338,304 0.78% 8 Begel sloof Ø6mm- 20cm 213.11 kg Rp 15,855 Rp 3,378,791 Rp 5,000 Rp 1,065,552 4,444,342 0.26% 9 Pondasi Cerucuk kayu 30cm - 800cm - 3 btg@ 1 titik (OWN PT. MWP) 192.00 btg 10 Cerucuk kayu up30cm - 800cm (jarak 1mx1m) (Own PT. MWP) 1,053.00 btg Total II Rp 98,740,805 Rp 43,796,272 142,537,076 8.30% III PEKERJAAN KOLOM & RENG BALOK & DINDING 1 Kolom Utama Kayu Kelas II 20/20 x 6,7m 5.76 m3 Rp 4,500,000 Rp 25,920,000 Rp 250,000 Rp 1,440,000 27,360,000 1.59% 2 Ring Balok Kayu Kelas II 8/12 1.69 m3 Rp 4,500,000 Rp 7,603,200 Rp 250,000 Rp 422,400 8,025,600 0.47% 3 Pasang Dinding Batako 1PC:4PS 205.68 m2 Rp 67,250 Rp 13,831,980 Rp 22,500 Rp 4,627,800 18,459,780 1.08% 4 Plesteran 1:4 & acian 411.36 m2 Rp 20,000 Rp 8,227,200 Rp 30,000 Rp 12,340,800 20,568,000 1.20% 5 Bekisting sloof (sederhana papan + kayu cerucuk) 2x pakai 55.20 m2 Rp 88,500 Rp 4,885,200 Rp 37,500 Rp 2,070,000 6,955,200 0.41% 6 Dinding Pasang Papan Sirip 25x400x3cm + Aksesoris (paku, dll) 26.04 m3 Rp 5,250,000 Rp 136,722,600 Rp 150,000 Rp 3,906,360 140,628,960 8.19% 7 Ventilasi Kawat Harmonika 80cm 147.20 m2 Rp 320,000 Rp 47,104,000 Rp 110,000 Rp 16,192,000 63,296,000 3.69% Total III Rp 244,294,180 Rp 40,999,360 285,293,540 4.74% IV PEKERJAAN LANTAI 1 Cor Beton Lantai t=12cm Mutu beton K250 120.96 m3 Rp 1,285,158 Rp 155,452,760 Rp 250,000 Rp 30,240,000 185,692,760 10.82% 2 Tulangan lantai 1 lapis (ulir) D10 - 15cm 14,213.43 kg Rp 17,000 Rp 241,628,310 Rp 5,000 Rp 71,067,150 312,695,460 18.22% 3 Valet Pupuk papan 3x20x200 Kelas II (3x2m sebanyak 50unit) 10.56 m3 Rp 133,400 Rp 1,408,704 Rp 45,000 Rp 475,200 1,883,904 0.11% 4 Valet Pupuk balok 8x8 Kelas II (3x2m) (3x2m sebanyak 50unit) 4.58 m3 Rp 110,000 Rp 503,360 Rp 45,000 Rp 205,920 709,280 0.04% 5 Ramp lantai Pintu (4x3m) beton K250 t=10cm 3.60 m3 Rp 85,000 Rp 306,000 Rp 45,000 Rp 162,000 468,000 0.03% 6 Tulangan Ramp lantai Pintu (3x2) 1 lapis D13-150 1,411.20 kg Rp 85,000 Rp 119,952,000 Rp 45,000 Rp 63,504,000 183,456,000 10.69% 7 Galian Parit Keliling Bangunan 25x25cm 192.00 m1 Rp - Rp 10,000 Rp 1,920,000 1,920,000 0.11% Total IV Rp 519,251,134 Rp 167,574,270 686,825,404 40.01% V PEKERJAAN ATAP & PLAFOND 1 Rangka kuda - kuda pelana atap Kayu Kelas II 8/15, balok sokong 6/12 dan 10/15 680.60 m2 Rp 312,869 Rp 212,938,437 Rp 300,000 Rp 204,180,000 417,118,437 24.30% 2 Atap seng Galvalum Gelombang 80x180 (warna biru tua) + aksesoris 680.60 m2 Rp 72,917 Rp 49,627,083 Rp 15,000 Rp 10,209,000 59,836,083 3.49% 3 Rabung Seng Wanra biru tua 82.00 m1 Rp 27,025 Rp 2,216,050 Rp 15,000 Rp 1,230,000 3,446,050 0.20% 4 Lisplank Gypsum + Flamir Sambungan + Screw "JAYABOARD" 197.20 m1 Rp 26,128 Rp 5,152,442 Rp 15,000 Rp 2,958,000 8,110,442 0.47% 5 Pemasangan 1 mtr Talang 1/2 Lingkaran D-15 cm, seng plat BJLS 30 Lebar 45 cm 164.00 m1 Rp 76,525 Rp 12,550,133 Rp 71,940 Rp 11,798,160 24,348,293 1.42% Total V Rp 282,484,144 Rp 230,375,160 512,859,304 29.88% VI PEKERJAAN PINTU & JENDELA & FUNITURE Daun pintu panel utama (type kupu-kupu) uk. 200 x 420 cm Kayu Bengkirai + cat kayu 1 3.00 unit Rp 2,500,000 Rp 7,500,000 Rp 45,000 Rp 135,000 7,635,000 0.44% coklat tua "YOKO" 25 Sephia Brown 2 Kusen Pintu Kayu Bengkirai + cat kayu coklat tua "YOKO" 25 Sephia Brown 40.32 m1 Rp 80,000 Rp 3,225,600 Rp 15,000 Rp 604,800 3,830,400 0.22% 3 Gagang Handle Pintu Rumah Kupu Tarung Lengkap Kunci (4 gagang + Kunci) 33cm 3.00 set Rp 222,000 Rp 666,000 Rp 25,000 Rp 75,000 741,000 0.04% 4 Flush Bolt Dekson FB 04 Grendel Tanam Dekson SUS304 -30cm ( Atas dan Bawah Pintu) 6.00 set Rp 137,500 Rp 825,000 Rp 25,000 Rp 150,000 975,000 0.06% 5 Engsel Pintu BHP 702 STD 4"X3"X2MM 4BB ECO "PALOMA" 36.00 pcs Rp 41,600 Rp 1,497,600 Rp 5,000 Rp 180,000 1,677,600 0.10% Total VI Rp 13,714,200 Rp 1,144,800 14,859,000 0.87% VII PEKERJAAN CAT 1 Cat Dinding "NIPPON PAINT" no. 937 Arctic Blue 2,177.76 m2 Rp 8,025 Rp 17,476,524 Rp 5,250 Rp 11,433,240 28,909,764 1.68% 2 Cat minyak "YOKO (tiang+ring balok+kuda-kuda) + kuas 528.00 m2 Rp 22,390 Rp 11,821,920 Rp 5,250 Rp 2,772,000 14,593,920 0.85% 3 Cat lisplank "JOTUN" no. 4224 Royal Blue 49.30 m2 Rp 22,390 Rp 1,103,827 Rp 5,250 Rp 258,825 1,362,652 0.08% Total VII Rp 30,402,271 Rp 14,464,065 44,866,336 2.61% VIII PEKERJAAN SANITASI 1 Washtafel cuci tangan Merk "TOTO" LW248JT1 (Paket Komplit) 1.00 bh Rp 800,000 Rp 800,000 Rp 150,000 Rp 150,000 950,000 0..02% 2 Kran air 1/2" 2.00 bh Rp 300,000 Rp 600,000 Rp 7,500 Rp 15,000 615,000 0.04% 3 Pipa air bersih dia 1/2" PVC AW Rucika 4m 6.00 bh Rp 23,250 Rp 139,500 Rp 7,500 Rp 45,000 184,500 0.01% 4 Elbow 1/2" PVC AW Rucika 2.00 bh Rp 10,000 Rp 20,000 Rp 3,000 Rp 6,000 26,000 0.00% 5 Tee 1/2" PVC AW Rucika 2.00 bh Rp 10,000 Rp 20,000 Rp 3,000 Rp 6,000 26,000 0.00% 6 Lem PVC Merk "TRUE GLUE" 400 gram 2.00 bh Rp 90,000 Rp 180,000 Rp 3,000 Rp 6,000 186,000 0.01% 7 Tandon Air Kap. 2000 Liter "PENGUIN" + Kaki Tandon Tinggi 4 Meter Kayu (2.5 x 2.5 x 4 mtr) 1.00 set Rp 5,000,000 Rp 5,000,000 Rp 1,000,000 Rp 1,000,000 6,000,000 0.35% Total VIII Rp 6,759,500 Rp 1,228,000 7,987,500 0.41% IX PEKERJAAN ELIKTRIKAL 1 Titik lampu (kabel NYM "SUPREME" 2x2.5mm + Peralon kabel + Tee Dos) 32.00 titik Rp 158,273 Rp 5,064,727 Rp 45,000 Rp 1,440,000 6,504,727 0.38% Titik (Sakelar tanam tunggal IG New G161-55S white "BROCO" + Mangkokan tanam / 2 Imbow dus "BROCO" + kabel NYM "SUPREME" 2X2.5mm + Peralon kabel & Tee Dos + 2.00 titik Rp 158,273 Rp 316,545 Rp 45,000 Rp 90,000 Klem Kabel 12mm) 406,545 0.02% Titik (Stop kontak tanam Galleo G151-55s white "BROCO" + Mangkokan tanam / Imbow 3 dus "BROCO" + kabel NYM "SUPREME" 2X2.5mm + Peralon kabel & Tee Dos + Klem 2.00 titik Rp 158,273 Rp 316,545 Rp 45,000 Rp 90,000 Kabel 12mm) 406,545 0.02% 4 Lampu 18 - 20 watt (spasi 5x4 meter) 32.00 pcs Rp 60,500 Rp 1,936,000 Rp - 1,936,000 0.11% 5 MCB 16 A 1.00 pcs Rp 110,000 Rp 110,000 Rp 45,000 Rp 45,000 155,000 0.01% Total IX Rp 7,743,818 Rp 1,665,000 9,408,818 0.43%
SUB Total 1.00 unit Rp 1,204,770,052 Rp 511,766,927 Rp 1,716,536,979 88%
GRAND TOTAL 1.00 unit Rp 1,716,536,979 DIBULATKAN 1.00 unit Rp 1,716,000,000 Total Rp/M2 960.00 m2 1,787,500