Rab Pabrik Tahu Cibubur

REKAPITULASI
RENCANA ANGGARAN BIAYA (RAB) - PABRIK TAHU - CIBUBUR
NO URAIAN PEKERJAAN JUMLAH KETERANGAN
I. PEKERJAAN PERSIAPAN
A. PEKERJAAN PERSIAPAN Rp 97,260,000.00
II. PEKERJAAN STRUKTUR
A. PEKERJAAN GALIAN DAN URUGAN Rp 112,355,442.00
B. PEKERJAAN BETON Rp 1,289,572,556.00
C. PEKERJAAN BAJA Rp 1,134,916,104.00
III. PEKERJAAN ARSlTEKTUR
A. PEKERJAAN PASANGAN Rp 500,811,840.00
B. PEKERJAAN PENGECATAN DAN FINISHING Rp 206,468,200.00
C. PEKERJAAN PENUTUP ATAP dan TALANG Rp 299,231,800.00
D. PEKERJAAN PINTU & JENDELA Rp 137,000,000.00
E. PEKERJAAN LINGKUNGAN Rp 222,500,000.00
JUMLAH Rp 4,000,115,942.00
PPN 11% Rp 440,012,753.62
JUMLAH Rp 4,440,128,695.62
DIBULATKAN Rp 4,440,128,000.00
TERBILANG : Empat milyar seratus lima belas ribu rupiah
Nama Proyek : Pembangunan Pabrik Tahu

Alamat : Cibubur - Jawa Barat
Anggaran : 2024
NO. URAIAN PEKERJAAN VOL. SAT. HARGA SATUAN JUMLAH
1 Pek. Bongkaran bangunan eksisting 1 ls Rp 20,000,000.00 Rp 20,000,000.00
2 Pek. Cut N Fill 1 ls Rp 45,000,000.00 Rp 45,000,000.00
3 Mobilisasi dan demobilisasi 1 ls Rp 10,000,000.00 Rp 10,000,000.00
4 Pek. Pasangan bowplank 212 m' Rp 105,000.00 Rp 22,260,000.00
TOTAL BIAYA PEKERJAAN PERSIAPAN Rp 97,260,000.00

A. PEKERJAAN GALIAN DAN URUGAN
1 Pek. Galian Tanah DPT 26.8 m3 Rp 129,000.00 Rp 3,457,200.00
2 Pek. Galian kolam pengolahan limbah 300x150x300 (2 unit) 27 m3 Rp 136,000.00 Rp 3,672,000.00
3 Pek. Galian Pondasi setempat 23.12 m3 Rp 129,000.00 Rp 2,982,480.00
4 Pek Urugan Tanah Kembali 37.63 m3 Rp 96,000.00 Rp 3,612,672.00
5 Pek Urugan sirtu padat bawah lantai tbl. 8cm 89.86 m3 Rp 390,000.00 Rp 35,045,400.00
6 Pek Urugan Pasir Bawah Pondasi 2.5 m3 Rp 315,000.00 Rp 786,240.00
7 Pek. Urugan Pasir Bawah Lantai bangunan t-5cm 56.18 m3 Rp 315,000.00 Rp 17,696,700.00
8 Pek. DPT 42.96 m3 Rp 1,050,000.00 Rp 45,102,750.00
JUMLAH A. Rp 112,355,442.00
B. PEKERJAAN BETON
1 Pek. Pondasi beton setempat 7.17 m3 Rp 3,275,000.00 Rp 23,475,200.00
2 Pek. Kolom pedestal 40/40 5.12 m3 Rp 4,550,000.00 Rp 23,296,000.00
3 Pek. Tiebeam 20/30 11.64 m3 Rp 5,220,000.00 Rp 60,760,800.00
4 Pek Kolom praktis 15/15 4.05 m3 Rp 6,850,000.00 Rp 27,742,500.00
5 Pek. Balok beton 15/20 2.31 m3 Rp 7,525,000.00 Rp 17,382,750.00
6 Pek. Balok lintel 13/13 1.98 m3 Rp 5,220,000.00 Rp 10,321,506.00
7 Pek Plat Lantai Beton tbl. 8cm 84.8 m3 Rp 2,450,000.00 Rp 207,760,000.00
8 Pek. Wiremesh M-8 untuk lantai 1 lapis 6,394.60 kg Rp 19,500.00 Rp 124,694,700.00
9 Pek Plat Lantai Beton tbl. 20cm area bongkar muat 6.4 m3 Rp 2,450,000.00 Rp 15,680,000.00
10 Pek. Wiremesh M-8 untuk lantai 2 lapis area bongkar muat 174.4 kg Rp 19,500.00 Rp 3,400,800.00
11 Pek. Lantai kerja beton bawah pobdasi 2.5 m3 Rp 1,050,000.00 Rp 2,620,800.00
12 Pek Beton Rabat 1 : 3 : 5 (tebal 5 cm) 22 m3 Rp 1,850,000.00 Rp 40,700,000.00
13 Pek. Floor hardenner finish epoxy 1,125.75 m2 Rp 650,000.00 Rp 731,737,500.00
JUMLAH B. Rp 1,289,572,556.00
C. PEKERJAAN BAJA
1 Pek. Pasang Baud angkur M-19 panjang 60cm 128 set Rp 96,000.00 Rp 12,288,000.00
2 Pek. Pasang Baseplate tbl. 15mm 280 kg Rp 33,800.00 Rp 9,464,000.00
3 Pek. Pasang Kolom IWF 300.150 7,480.00 kg Rp 33,800.00 Rp 252,824,000.00
4 Pek. Pasang balok IWF 200.100 2,483.30 kg Rp 33,800.00 Rp 83,935,540.00
5 Pek. Pasang rafter IWF 250.125 7,859.70 kg Rp 33,800.00 Rp 265,657,860.00
6 Pek. Voute IWF 250.125 710 kg Rp 33,800.00 Rp 23,998,000.00
7 Pek. Plat stiff tbl. 15mm 694 kg Rp 33,800.00 Rp 23,457,200.00
8 Pek. Plat stiff tbl. 10mm 359.4 kg Rp 33,800.00 Rp 12,147,720.00
9 Pek. Pasang Gording CNP 125.3,2 11,017.92 kg Rp 33,800.00 Rp 372,405,696.00
10 Pek. Pasang siku dudukan Gording 5.5 158.76 kg Rp 33,800.00 Rp 5,366,088.00
11 Pek. Pasang trekstang Ø 12mm 260 set Rp 65,000.00 Rp 16,900,000.00
12 Pek. Pasang spand mur kait angin Ø 16mm 40 set Rp 360,000.00 Rp 14,400,000.00

Anggaran : 2024
13 Pek. Baud HTB M-16 552 bh Rp 37,000.00 Rp 20,424,000.00

JUMLAH C. Rp 1,134,916,104.00
TOTAL BIAYA PEKERJAAN STRUKTUR Rp 2,536,844,102.00

A. PEKERJAAN PASANGAN
1 Pas. Bata Ringan 1,181.16 m2 Rp 149,000.00 Rp 175,992,840.00
2 Pek Plesteran 2,362.32 m2 Rp 78,000.00 Rp 184,260,960.00
3 Pek Acian 2,362.32 m2 Rp 59,500.00 Rp 140,558,040.00
JUMLAH A. Rp 500,811,840.00
B. PEKERJAAN PENGECATAN DAN FINISHING

1 Pek. Cat wheather shield 2,362.32 m2 Rp 72,500.00 Rp 171,268,200.00
2 Pek. Cat zincromate 1 ls Rp 15,100,000.00 Rp 15,100,000.00
3 Pek. Cat besi 1 ls Rp 20,100,000.00 Rp 20,100,000.00
JUMLAH B. Rp 206,468,200.00
C. PEKERJAAN PENUTUP ATAP dan TALANG

1 Pek Penutup atap Spandex buble 1,494.60 m2 Rp 165,000.00 Rp 246,609,000.00
2 Pek Nok atap Spandex buble 62.3 m' Rp 156,000.00 Rp 9,718,800.00
3 Pek. Pasang Ventilator cyclone 20 unit Rp 650,000.00 Rp 13,000,000.00
4 Pek. Talang datar 124.6 m' Rp 240,000.00 Rp 29,904,000.00
JUMLAH C. Rp 299,231,800.00
D. PEKERJAAN PINTU & JENDELA

1 Pek. Rollingdor Industri + mesin otomatis 2 unit Rp 30,000,000.00 Rp 60,000,000.00
2 Pek. Bouvent light kaca mati 36 unit Rp 750,000.00 Rp 27,000,000.00
3 Pek. Exhaust fan Industri 8 set Rp 6,250,000.00 Rp 50,000,000.00
JUMLAH D. Rp 137,000,000.00
E. PEKERJAAN LINGKUNGAN
1 Pek. Saluran Uditch 210 m' Rp 750,000.00 Rp 157,500,000.00
2 Pek. Jalan lingkungan 1 ls Rp 45,000,000.00 Rp 45,000,000.00
3 Pek. IPAL 2 unit Rp 10,000,000.00 Rp 20,000,000.00
JUMLAH E. Rp 222,500,000.00
TOTAL BIAYA PEKERJAAN ARSITEKTUR Rp 1,366,011,840.00

REKAPITULASI
PROYEK PEMBANGUNAN PABRIK TAHU - CIBUBUR
RENCANA ANGGARAN RENCANA ANGGARAN

NO URAIAN PEKERJAAN PROFIT 1
BIAYA PELAKSANAAN
A. PEKERJAAN PERSIAPAN Rp 97,260,000.00 Rp 63,100,000.00 Rp 34,160,000.00
A. PEKERJAAN GALIAN DAN URUGAN Rp 112,361,760.00 Rp 78,653,232.00 Rp 33,708,528.00
B. PEKERJAAN BETON Rp 1,289,597,400.00 Rp 905,017,330.00 Rp 384,580,070.00
C. PEKERJAAN BAJA Rp 1,134,916,104.00 Rp 882,603,620.00 Rp 252,312,484.00
A. PEKERJAAN PASANGAN Rp 500,811,840.00 Rp 346,670,460.00 Rp 154,141,380.00
B. PEKERJAAN PENGECATAN DAN FINISHING Rp 206,468,200.00 Rp 119,132,800.00 Rp 87,335,400.00
C. PEKERJAAN PENUTUP ATAP dan TALANG Rp 299,231,800.00 Rp 209,462,260.00 Rp 89,769,540.00
D. PEKERJAAN PINTU & JENDELA Rp 137,000,000.00 Rp 95,900,000.00 Rp 41,100,000.00
E. PEKERJAAN LINGKUNGAN Rp 222,500,000.00 Rp 155,750,000.00 Rp 66,750,000.00
JUMLAH Rp 4,000,147,104.00 Rp 2,856,289,702.00 Rp 1,143,857,402.00

PPN 11 % Rp 440,016,181.44 Rp 314,191,867.22 Rp 125,824,314.22
JUMLAH Rp 4,440,163,285.44 Rp 3,170,481,569.22 Rp 1,269,681,716.22
DIBULATKAN Rp 4,440,163,000.00 Rp 3,170,481,000.00 Rp 1,269,681,000.00
PROSENTASE PROFIT % 28.60%
CATATAN : PROFIT TIDAK TERMASUK PAJAK
Presentase ( % ) Profit Pembagian Profit

No. Uraian
(%) ( Rp. ) ( Rp. )
A. Nilai Profit Keseluruhan 28.60% = Rp 1,143,857,402.00
1. Profit Mainkon 18.60% = Rp 743,842,691.60

2. Fee Mediator + Konsultan 10% = Rp 400,014,710.40
TOTAL Rp 1,143,857,402.00
CATATAN : PROFIT TERMASUK PAJAK
Presentase ( % ) Profit Pembagian Profit

No. Uraian
(%) ( Rp. ) ( Rp. )
A. Nilai Profit Keseluruhan 28.60% = Rp 1,269,681,000.00
1. Profit Mainkon 18.60% = Rp 825,665,334.60

2. Fee Mediator + Konsultan 10% = Rp 444,016,300.00
TOTAL Rp 1,269,681,634.60
RENCANA ANGGARAN PELAKSANAAN
RENCANA ANGGARAN BIAYA PROFIT
( RAB )
( RAP )
NO URAIAN PEKERJAAN VOL. SAT. HARGA SATUAN JUMLAH HARGA SATUAN JUMLAH HARGA SATUAN JUMLAH
1 Pek. Bongkaran bangunan eksisting 1 ls Rp 20,000,000.00 Rp 20,000,000.00 Rp 14,000,000.00 Rp 14,000,000.00 Rp 6,000,000.00 Rp 6,000,000.00
2 Pek. Cut N Fill 1 ls Rp 45,000,000.00 Rp 45,000,000.00 Rp 31,500,000.00 Rp 31,500,000.00 Rp 13,500,000.00 Rp 13,500,000.00
3 Mobilisasi dan demobilisasi 1 ls Rp 10,000,000.00 Rp 10,000,000.00 Rp 7,000,000.00 Rp 7,000,000.00 Rp 3,000,000.00 Rp 3,000,000.00
4 Pek. Pasangan bowplank 212 m' Rp 105,000.00 Rp 22,260,000.00 Rp 50,000.00 Rp 10,600,000.00 Rp 55,000.00 Rp 11,660,000.00
TOTAL BIAYA PEKERJAAN PERSIAPAN Rp 97,260,000.00 Rp 63,100,000.00 Rp 34,160,000.00

1 Pek. Galian Tanah DPT 26.8 m3 Rp 129,000.00 Rp 3,457,200.00 Rp 90,300.00 Rp 2,420,040.00 Rp 38,700.00 Rp 1,037,160.00
2 Pek. Galian kolam pengolahan limbah 300x150x300 (2 unit) 27 m3 Rp 136,000.00 Rp 3,672,000.00 Rp 95,200.00 Rp 2,570,400.00 Rp 40,800.00 Rp 1,101,600.00
3 Pek. Galian Pondasi setempat 23.12 m3 Rp 129,000.00 Rp 2,982,480.00 Rp 90,300.00 Rp 2,087,736.00 Rp 38,700.00 Rp 894,744.00
4 Pek Urugan Tanah Kembali 37.63 m3 Rp 96,000.00 Rp 3,612,480.00 Rp 67,200.00 Rp 2,528,736.00 Rp 28,800.00 Rp 1,083,744.00
5 Pek Urugan sirtu padat bawah lantai tbl. 8cm 89.86 m3 Rp 390,000.00 Rp 35,045,400.00 Rp 273,000.00 Rp 24,531,780.00 Rp 117,000.00 Rp 10,513,620.00
6 Pek Urugan Pasir Bawah Pondasi 2.5 m3 Rp 315,000.00 Rp 787,500.00 Rp 220,500.00 Rp 551,250.00 Rp 94,500.00 Rp 236,250.00
7 Pek. Urugan Pasir Bawah Lantai bangunan t-5cm 56.18 m3 Rp 315,000.00 Rp 17,696,700.00 Rp 220,500.00 Rp 12,387,690.00 Rp 94,500.00 Rp 5,309,010.00
8 Pek. DPT 42.96 m3 Rp 1,050,000.00 Rp 45,108,000.00 Rp 735,000.00 Rp 31,575,600.00 Rp 315,000.00 Rp 13,532,400.00
JUMLAH A. Rp 112,361,760.00 Rp 78,653,232.00 Rp 33,708,528.00
B. PEKERJAAN BETON
1 Pek. Pondasi beton setempat 7.17 m3 Rp 3,275,000.00 Rp 23,481,750.00 Rp 2,292,500.00 Rp 16,437,225.00 Rp 982,500.00 Rp 7,044,525.00
2 Pek. Kolom pedestal 40/40 5.12 m3 Rp 4,550,000.00 Rp 23,296,000.00 Rp 3,185,000.00 Rp 16,307,200.00 Rp 1,365,000.00 Rp 6,988,800.00
3 Pek. Tiebeam 20/30 11.64 m3 Rp 5,220,000.00 Rp 60,760,800.00 Rp 3,654,000.00 Rp 42,532,560.00 Rp 1,566,000.00 Rp 18,228,240.00
4 Pek Kolom praktis 15/15 4.05 m3 Rp 6,850,000.00 Rp 27,742,500.00 Rp 4,795,000.00 Rp 19,419,750.00 Rp 2,055,000.00 Rp 8,322,750.00
5 Pek. Balok beton 15/20 2.31 m3 Rp 7,525,000.00 Rp 17,382,750.00 Rp 5,267,500.00 Rp 12,167,925.00 Rp 2,257,500.00 Rp 5,214,825.00
6 Pek. Balok lintel 13/13 1.98 m3 Rp 5,220,000.00 Rp 10,335,600.00 Rp 3,654,000.00 Rp 7,234,920.00 Rp 1,566,000.00 Rp 3,100,680.00
7 Pek Plat Lantai Beton tbl. 8cm 84.8 m3 Rp 2,450,000.00 Rp 207,760,000.00 Rp 1,715,000.00 Rp 145,432,000.00 Rp 735,000.00 Rp 62,328,000.00
8 Pek. Wiremesh M-8 untuk lantai 1 lapis 6,394.60 kg Rp 19,500.00 Rp 124,694,700.00 Rp 14,000.00 Rp 89,524,400.00 Rp 5,500.00 Rp 35,170,300.00
9 Pek Plat Lantai Beton tbl. 20cm area bongkar muat 6.4 m3 Rp 2,450,000.00 Rp 15,680,000.00 Rp 1,715,000.00 Rp 10,976,000.00 Rp 735,000.00 Rp 4,704,000.00
10 Pek. Wiremesh M-8 untuk lantai 2 lapis area bongkar muat 174.4 kg Rp 19,500.00 Rp 3,400,800.00 Rp 14,000.00 Rp 2,441,600.00 Rp 5,500.00 Rp 959,200.00
11 Pek. Lantai kerja beton bawah pobdasi 2.5 m3 Rp 1,050,000.00 Rp 2,625,000.00 Rp 735,000.00 Rp 1,837,500.00 Rp 315,000.00 Rp 787,500.00
12 Pek Beton Rabat 1 : 3 : 5 (tebal 5 cm) 22 m3 Rp 1,850,000.00 Rp 40,700,000.00 Rp 1,295,000.00 Rp 28,490,000.00 Rp 555,000.00 Rp 12,210,000.00
13 Pek. Floor hardenner finish epoxy 1,125.75 m2 Rp 650,000.00 Rp 731,737,500.00 Rp 455,000.00 Rp 512,216,250.00 Rp 195,000.00 Rp 219,521,250.00
JUMLAH B. Rp 1,289,597,400.00 Rp 905,017,330.00 Rp 384,580,070.00
C. PEKERJAAN BAJA
1 Pek. Pasang Baud angkur M-19 panjang 60cm 128 set Rp 96,000.00 Rp 12,288,000.00 Rp 67,200.00 Rp 8,601,600.00 Rp 28,800.00 Rp 3,686,400.00
2 Pek. Pasang Baseplate tbl. 15mm 280 kg Rp 33,800.00 Rp 9,464,000.00 Rp 26,500.00 Rp 7,420,000.00 Rp 7,300.00 Rp 2,044,000.00
( RAB )
( RAP )
3 Pek. Pasang Kolom IWF 300.150 7,480.00 kg Rp 33,800.00 Rp 252,824,000.00 Rp 26,500.00 Rp 198,220,000.00 Rp 7,300.00 Rp 54,604,000.00
4 Pek. Pasang balok IWF 200.100 2,483.30 kg Rp 33,800.00 Rp 83,935,540.00 Rp 26,500.00 Rp 65,807,450.00 Rp 7,300.00 Rp 18,128,090.00
5 Pek. Pasang rafter IWF 250.125 7,859.70 kg Rp 33,800.00 Rp 265,657,860.00 Rp 26,500.00 Rp 208,282,050.00 Rp 7,300.00 Rp 57,375,810.00
6 Pek. Voute IWF 250.125 710 kg Rp 33,800.00 Rp 23,998,000.00 Rp 26,500.00 Rp 18,815,000.00 Rp 7,300.00 Rp 5,183,000.00
7 Pek. Plat stiff tbl. 15mm 694 kg Rp 33,800.00 Rp 23,457,200.00 Rp 26,500.00 Rp 18,391,000.00 Rp 7,300.00 Rp 5,066,200.00
8 Pek. Plat stiff tbl. 10mm 359.4 kg Rp 33,800.00 Rp 12,147,720.00 Rp 26,500.00 Rp 9,524,100.00 Rp 7,300.00 Rp 2,623,620.00
9 Pek. Pasang Gording CNP 125.3,2 11,017.92 kg Rp 33,800.00 Rp 372,405,696.00 Rp 26,500.00 Rp 291,974,880.00 Rp 7,300.00 Rp 80,430,816.00
10 Pek. Pasang siku dudukan Gording 5.5 158.76 kg Rp 33,800.00 Rp 5,366,088.00 Rp 26,500.00 Rp 4,207,140.00 Rp 7,300.00 Rp 1,158,948.00
11 Pek. Pasang trekstang Ø 12mm 260 set Rp 65,000.00 Rp 16,900,000.00 Rp 45,500.00 Rp 11,830,000.00 Rp 19,500.00 Rp 5,070,000.00
12 Pek. Pasang spand mur kait angin Ø 16mm 40 set Rp 360,000.00 Rp 14,400,000.00 Rp 252,000.00 Rp 10,080,000.00 Rp 108,000.00 Rp 4,320,000.00
13 Pek. Baud HTB M-16 552 bh Rp 37,000.00 Rp 20,424,000.00 Rp 25,900.00 Rp 14,296,800.00 Rp 11,100.00 Rp 6,127,200.00
JUMLAH C. Rp 1,134,916,104.00 Rp 882,603,620.00 Rp 252,312,484.00
TOTAL BIAYA PEKERJAAN STRUKTUR Rp 2,536,875,264.00 Rp 1,866,274,182.00 Rp 670,601,082.00

1 Pas. Bata Ringan 1,181.16 m2 Rp 149,000.00 Rp 175,992,840.00 Rp 104,300.00 Rp 123,194,988.00 Rp 44,700.00 Rp 52,797,852.00
2 Pek Plesteran 2,362.32 m2 Rp 78,000.00 Rp 184,260,960.00 Rp 54,600.00 Rp 128,982,672.00 Rp 23,400.00 Rp 55,278,288.00
3 Pek Acian 2,362.32 m2 Rp 59,500.00 Rp 140,558,040.00 Rp 40,000.00 Rp 94,492,800.00 Rp 19,500.00 Rp 46,065,240.00
JUMLAH A. Rp 500,811,840.00 Rp 346,670,460.00 Rp 154,141,380.00

1 Pek. Cat wheather shield 2,362.32 m2 Rp 72,500.00 Rp 171,268,200.00 Rp 40,000.00 Rp 94,492,800.00 Rp 32,500.00 Rp 76,775,400.00
2 Pek. Cat zincromate 1 ls Rp 15,100,000.00 Rp 15,100,000.00 Rp 10,570,000.00 Rp 10,570,000.00 Rp 4,530,000.00 Rp 4,530,000.00
3 Pek. Cat besi 1 ls Rp 20,100,000.00 Rp 20,100,000.00 Rp 14,070,000.00 Rp 14,070,000.00 Rp 6,030,000.00 Rp 6,030,000.00
JUMLAH B. Rp 206,468,200.00 Rp 119,132,800.00 Rp 87,335,400.00

1 Pek Penutup atap Spandex buble 1,494.60 m2 Rp 165,000.00 Rp 246,609,000.00 Rp 115,500.00 Rp 172,626,300.00 Rp 49,500.00 Rp 73,982,700.00
2 Pek Nok atap Spandex buble 62.3 m' Rp 156,000.00 Rp 9,718,800.00 Rp 109,200.00 Rp 6,803,160.00 Rp 46,800.00 Rp 2,915,640.00
3 Pek. Pasang Ventilator cyclone 20 unit Rp 650,000.00 Rp 13,000,000.00 Rp 455,000.00 Rp 9,100,000.00 Rp 195,000.00 Rp 3,900,000.00
4 Pek. Talang datar 124.6 m' Rp 240,000.00 Rp 29,904,000.00 Rp 168,000.00 Rp 20,932,800.00 Rp 72,000.00 Rp 8,971,200.00
JUMLAH C. Rp 299,231,800.00 Rp 209,462,260.00 Rp 89,769,540.00

1 Pek. Rollingdor Industri + mesin otomatis 2 unit Rp 30,000,000.00 Rp 60,000,000.00 Rp 21,000,000.00 Rp 42,000,000.00 Rp 9,000,000.00 Rp 18,000,000.00
2 Pek. Bouvent light kaca mati 36 unit Rp 750,000.00 Rp 27,000,000.00 Rp 525,000.00 Rp 18,900,000.00 Rp 225,000.00 Rp 8,100,000.00
( RAB )
( RAP )
3 Pek. Exhaust fan Industri 8 set Rp 6,250,000.00 Rp 50,000,000.00 Rp 4,375,000.00 Rp 35,000,000.00 Rp 1,875,000.00 Rp 15,000,000.00
JUMLAH D. Rp 137,000,000.00 Rp 95,900,000.00 Rp 41,100,000.00
1 Pek. Saluran Uditch 210 m' Rp 750,000.00 Rp 157,500,000.00 Rp 525,000.00 Rp 110,250,000.00 Rp 225,000.00 Rp 47,250,000.00
2 Pek. Jalan lingkungan 1 ls Rp 45,000,000.00 Rp 45,000,000.00 Rp 31,500,000.00 Rp 31,500,000.00 Rp 13,500,000.00 Rp 13,500,000.00
3 Pek. IPAL 2 unit Rp 10,000,000.00 Rp 20,000,000.00 Rp 7,000,000.00 Rp 14,000,000.00 Rp 3,000,000.00 Rp 6,000,000.00
JUMLAH E. Rp 222,500,000.00 Rp 155,750,000.00 Rp 66,750,000.00
TOTAL BIAYA PEKERJAAN ARSITEKTUR Rp 1,366,011,840.00 Rp 926,915,520.00 Rp 439,096,320.00

70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
REKAPITULASI

NO URAIAN PEKERJAAN PROFIT 2
PELAKSANAAN PELAKSANAAN PROYEK
A. PEKERJAAN PERSIAPAN Rp 63,100,000.00 Rp 57,490,000.00 Rp 5,610,000.00
A. PEKERJAAN GALIAN DAN URUGAN Rp 78,653,232.00 Rp 66,855,247.20 Rp 11,797,984.80
B. PEKERJAAN BETON Rp 905,017,330.00 Rp 654,532,931.00 Rp 250,484,399.00
C. PEKERJAAN BAJA Rp 882,603,620.00 Rp 838,473,439.00 Rp 44,130,181.00
A. PEKERJAAN PASANGAN Rp 346,670,460.00 Rp 305,554,280.40 Rp 41,116,179.60
B. PEKERJAAN PENGECATAN DAN FINISHING Rp 119,132,800.00 Rp 107,219,520.00 Rp 11,913,280.00
C. PEKERJAAN PENUTUP ATAP dan TALANG Rp 209,462,260.00 Rp 188,516,034.00 Rp 20,946,226.00
D. PEKERJAAN PINTU & JENDELA Rp 95,900,000.00 Rp 81,515,000.00 Rp 14,385,000.00
E. PEKERJAAN LINGKUNGAN Rp 155,750,000.00 Rp 132,387,500.00 Rp 23,362,500.00
JUMLAH Rp 2,856,289,702.00 Rp 2,432,543,951.60 Rp 423,745,750.40

PPN 11 % Rp 314,191,867.22 Rp 267,579,834.68 Rp 46,612,032.54
JUMLAH Rp 3,170,481,569.22 Rp 2,700,123,786.28 Rp 470,357,782.94
DIBULATKAN Rp 3,170,481,000.00 Rp 2,700,123,000.00 Rp 470,357,000.00

RENCANA ANGGARAN PELAKSANAAN PROFIT
PROYEK ( REAL )
1 Pek. Bongkaran bangunan eksisting 1 ls Rp 14,000,000.00 Rp 14,000,000.00 Rp 12,600,000.00 Rp 12,600,000.00 Rp 1,400,000.00 Rp 1,400,000.00
2 Pek. Cut N Fill 1 ls Rp 31,500,000.00 Rp 31,500,000.00 Rp 28,350,000.00 Rp 28,350,000.00 Rp 3,150,000.00 Rp 3,150,000.00
3 Mobilisasi dan demobilisasi 1 ls Rp 7,000,000.00 Rp 7,000,000.00 Rp 7,000,000.00 Rp 7,000,000.00 Rp - Rp -
4 Pek. Pasangan bowplank 212 m' Rp 50,000.00 Rp 10,600,000.00 Rp 45,000.00 Rp 9,540,000.00 Rp 5,000.00 Rp 1,060,000.00
TOTAL BIAYA PEKERJAAN PERSIAPAN Rp 63,100,000.00 Rp 57,490,000.00 Rp 5,610,000.00

1 Pek. Galian Tanah DPT 26.8 m3 Rp 90,300.00 Rp 2,420,040.00 Rp 76,755.00 Rp 2,057,034.00 Rp 13,545.00 Rp 363,006.00
2 Pek. Galian kolam pengolahan limbah 300x150x300 (2 unit) 27 m3 Rp 95,200.00 Rp 2,570,400.00 Rp 80,920.00 Rp 2,184,840.00 Rp 14,280.00 Rp 385,560.00
3 Pek. Galian Pondasi setempat 23.12 m3 Rp 90,300.00 Rp 2,087,736.00 Rp 76,755.00 Rp 1,774,575.60 Rp 13,545.00 Rp 313,160.40
4 Pek Urugan Tanah Kembali 37.63 m3 Rp 67,200.00 Rp 2,528,736.00 Rp 57,120.00 Rp 2,149,425.60 Rp 10,080.00 Rp 379,310.40
5 Pek Urugan sirtu padat bawah lantai tbl. 8cm 89.86 m3 Rp 273,000.00 Rp 24,531,780.00 Rp 232,050.00 Rp 20,852,013.00 Rp 40,950.00 Rp 3,679,767.00
6 Pek Urugan Pasir Bawah Pondasi 2.5 m3 Rp 220,500.00 Rp 551,250.00 Rp 187,425.00 Rp 468,562.50 Rp 33,075.00 Rp 82,687.50
7 Pek. Urugan Pasir Bawah Lantai bangunan t-5cm 56.18 m3 Rp 220,500.00 Rp 12,387,690.00 Rp 187,425.00 Rp 10,529,536.50 Rp 33,075.00 Rp 1,858,153.50
8 Pek. DPT 42.96 m3 Rp 735,000.00 Rp 31,575,600.00 Rp 624,750.00 Rp 26,839,260.00 Rp 110,250.00 Rp 4,736,340.00
JUMLAH A. Rp 78,653,232.00 Rp 66,855,247.20 Rp 11,797,984.80
B. PEKERJAAN BETON
1 Pek. Pondasi beton setempat 7.17 m3 Rp 2,292,500.00 Rp 16,437,225.00 Rp 1,604,750.00 Rp 11,506,057.50 Rp 687,750.00 Rp 4,931,167.50
2 Pek. Kolom pedestal 40/40 5.12 m3 Rp 3,185,000.00 Rp 16,307,200.00 Rp 2,229,500.00 Rp 11,415,040.00 Rp 955,500.00 Rp 4,892,160.00
3 Pek. Tiebeam 20/30 11.64 m3 Rp 3,654,000.00 Rp 42,532,560.00 Rp 2,557,800.00 Rp 29,772,792.00 Rp 1,096,200.00 Rp 12,759,768.00
4 Pek Kolom praktis 15/15 4.05 m3 Rp 4,795,000.00 Rp 19,419,750.00 Rp 3,356,500.00 Rp 13,593,825.00 Rp 1,438,500.00 Rp 5,825,925.00
5 Pek. Balok beton 15/20 2.31 m3 Rp 5,267,500.00 Rp 12,167,925.00 Rp 3,687,250.00 Rp 8,517,547.50 Rp 1,580,250.00 Rp 3,650,377.50
6 Pek. Balok lintel 13/13 1.98 m3 Rp 3,654,000.00 Rp 7,234,920.00 Rp 2,557,800.00 Rp 5,064,444.00 Rp 1,096,200.00 Rp 2,170,476.00
7 Pek Plat Lantai Beton tbl. 8cm 84.8 m3 Rp 1,715,000.00 Rp 145,432,000.00 Rp 1,200,500.00 Rp 101,802,400.00 Rp 514,500.00 Rp 43,629,600.00
8 Pek. Wiremesh M-8 untuk lantai 1 lapis 6,394.60 kg Rp 14,000.00 Rp 89,524,400.00 Rp 13,000.00 Rp 83,129,800.00 Rp 1,000.00 Rp 6,394,600.00
9 Pek Plat Lantai Beton tbl. 20cm area bongkar muat 6.4 m3 Rp 1,715,000.00 Rp 10,976,000.00 Rp 1,200,500.00 Rp 7,683,200.00 Rp 514,500.00 Rp 3,292,800.00
10 Pek. Wiremesh M-8 untuk lantai 2 lapis area bongkar muat 174.4 kg Rp 14,000.00 Rp 2,441,600.00 Rp 13,000.00 Rp 2,267,200.00 Rp 1,000.00 Rp 174,400.00
11 Pek. Lantai kerja beton bawah pobdasi 2.5 m3 Rp 735,000.00 Rp 1,837,500.00 Rp 514,500.00 Rp 1,286,250.00 Rp 220,500.00 Rp 551,250.00
12 Pek Beton Rabat 1 : 3 : 5 (tebal 5 cm) 22 m3 Rp 1,295,000.00 Rp 28,490,000.00 Rp 906,500.00 Rp 19,943,000.00 Rp 388,500.00 Rp 8,547,000.00
13 Pek. Floor hardenner finish epoxy 1,125.75 m2 Rp 455,000.00 Rp 512,216,250.00 Rp 318,500.00 Rp 358,551,375.00 Rp 136,500.00 Rp 153,664,875.00
JUMLAH B. Rp 905,017,330.00 Rp 654,532,931.00 Rp 250,484,399.00
C. PEKERJAAN BAJA
1 Pek. Pasang Baud angkur M-19 panjang 60cm 128 set Rp 67,200.00 Rp 8,601,600.00 Rp 63,840.00 Rp 8,171,520.00 Rp 3,360.00 Rp 430,080.00
2 Pek. Pasang Baseplate tbl. 15mm 280 kg Rp 26,500.00 Rp 7,420,000.00 Rp 25,175.00 Rp 7,049,000.00 Rp 1,325.00 Rp 371,000.00

PROYEK ( REAL )
3 Pek. Pasang Kolom IWF 300.150 7,480.00 kg Rp 26,500.00 Rp 198,220,000.00 Rp 25,175.00 Rp 188,309,000.00 Rp 1,325.00 Rp 9,911,000.00
4 Pek. Pasang balok IWF 200.100 2,483.30 kg Rp 26,500.00 Rp 65,807,450.00 Rp 25,175.00 Rp 62,517,077.50 Rp 1,325.00 Rp 3,290,372.50
5 Pek. Pasang rafter IWF 250.125 7,859.70 kg Rp 26,500.00 Rp 208,282,050.00 Rp 25,175.00 Rp 197,867,947.50 Rp 1,325.00 Rp 10,414,102.50
6 Pek. Voute IWF 250.125 710 kg Rp 26,500.00 Rp 18,815,000.00 Rp 25,175.00 Rp 17,874,250.00 Rp 1,325.00 Rp 940,750.00
7 Pek. Plat stiff tbl. 15mm 694 kg Rp 26,500.00 Rp 18,391,000.00 Rp 25,175.00 Rp 17,471,450.00 Rp 1,325.00 Rp 919,550.00
8 Pek. Plat stiff tbl. 10mm 359.4 kg Rp 26,500.00 Rp 9,524,100.00 Rp 25,175.00 Rp 9,047,895.00 Rp 1,325.00 Rp 476,205.00
9 Pek. Pasang Gording CNP 125.3,2 11,017.92 kg Rp 26,500.00 Rp 291,974,880.00 Rp 25,175.00 Rp 277,376,136.00 Rp 1,325.00 Rp 14,598,744.00
10 Pek. Pasang siku dudukan Gording 5.5 158.76 kg Rp 26,500.00 Rp 4,207,140.00 Rp 25,175.00 Rp 3,996,783.00 Rp 1,325.00 Rp 210,357.00
11 Pek. Pasang trekstang Ø 12mm 260 set Rp 45,500.00 Rp 11,830,000.00 Rp 43,225.00 Rp 11,238,500.00 Rp 2,275.00 Rp 591,500.00
12 Pek. Pasang spand mur kait angin Ø 16mm 40 set Rp 252,000.00 Rp 10,080,000.00 Rp 239,400.00 Rp 9,576,000.00 Rp 12,600.00 Rp 504,000.00
13 Pek. Baud HTB M-16 552 bh Rp 25,900.00 Rp 14,296,800.00 Rp 24,605.00 Rp 13,581,960.00 Rp 1,295.00 Rp 714,840.00
14 Pek. Baud HTB M-14 144 bh Rp 20,300.00 Rp 2,923,200.00 Rp 19,285.00 Rp 2,777,040.00 Rp 1,015.00 Rp 146,160.00
15 Pek. Baud HTB M-12 672 bh Rp 18,200.00 Rp 12,230,400.00 Rp 17,290.00 Rp 11,618,880.00 Rp 910.00 Rp 611,520.00
JUMLAH C. Rp 882,603,620.00 Rp 838,473,439.00 Rp 44,130,181.00
TOTAL BIAYA PEKERJAAN STRUKTUR Rp 1,866,274,182.00 Rp 1,559,861,617.20 Rp 306,412,564.80

1 Pas. Bata Ringan 1,181.16 m2 Rp 104,300.00 Rp 123,194,988.00 Rp 93,870.00 Rp 110,875,489.20 Rp 10,430.00 Rp 12,319,498.80
2 Pek Plesteran 2,362.32 m2 Rp 54,600.00 Rp 128,982,672.00 Rp 46,410.00 Rp 109,635,271.20 Rp 8,190.00 Rp 19,347,400.80
3 Pek Acian 2,362.32 m2 Rp 40,000.00 Rp 94,492,800.00 Rp 36,000.00 Rp 85,043,520.00 Rp 4,000.00 Rp 9,449,280.00
JUMLAH A. Rp 346,670,460.00 Rp 305,554,280.40 Rp 41,116,179.60

1 Pek. Cat wheather shield 2,362.32 m2 Rp 40,000.00 Rp 94,492,800.00 Rp 36,000.00 Rp 85,043,520.00 Rp 4,000.00 Rp 9,449,280.00
2 Pek. Cat zincromate 1 ls Rp 10,570,000.00 Rp 10,570,000.00 Rp 9,513,000.00 Rp 9,513,000.00 Rp 1,057,000.00 Rp 1,057,000.00
3 Pek. Cat besi 1 ls Rp 14,070,000.00 Rp 14,070,000.00 Rp 12,663,000.00 Rp 12,663,000.00 Rp 1,407,000.00 Rp 1,407,000.00
JUMLAH B. Rp 119,132,800.00 Rp 107,219,520.00 Rp 11,913,280.00

1 Pek Penutup atap Spandex buble 1,494.60 m2 Rp 115,500.00 Rp 172,626,300.00 Rp 103,950.00 Rp 155,363,670.00 Rp 11,550.00 Rp 17,262,630.00
2 Pek Nok atap Spandex buble 62.3 m' Rp 109,200.00 Rp 6,803,160.00 Rp 98,280.00 Rp 6,122,844.00 Rp 10,920.00 Rp 680,316.00
3 Pek. Pasang Ventilator cyclone 20 unit Rp 455,000.00 Rp 9,100,000.00 Rp 409,500.00 Rp 8,190,000.00 Rp 45,500.00 Rp 910,000.00
4 Pek. Talang datar 124.6 m' Rp 168,000.00 Rp 20,932,800.00 Rp 151,200.00 Rp 18,839,520.00 Rp 16,800.00 Rp 2,093,280.00
JUMLAH C. Rp 209,462,260.00 Rp 188,516,034.00 Rp 20,946,226.00

1 Pek. Rollingdor Industri + mesin otomatis 2 unit Rp 21,000,000.00 Rp 42,000,000.00 Rp 17,850,000.00 Rp 35,700,000.00 Rp 3,150,000.00 Rp 6,300,000.00
2 Pek. Bouvent light kaca mati 36 unit Rp 525,000.00 Rp 18,900,000.00 Rp 446,250.00 Rp 16,065,000.00 Rp 78,750.00 Rp 2,835,000.00

PROYEK ( REAL )
3 Pek. Exhaust fan Industri 8 set Rp 4,375,000.00 Rp 35,000,000.00 Rp 3,718,750.00 Rp 29,750,000.00 Rp 656,250.00 Rp 5,250,000.00
JUMLAH D. Rp 95,900,000.00 Rp 81,515,000.00 Rp 14,385,000.00
1 Pek. Saluran Uditch 210 m' Rp 525,000.00 Rp 110,250,000.00 Rp 446,250.00 Rp 93,712,500.00 Rp 78,750.00 Rp 16,537,500.00
2 Pek. Jalan lingkungan 1 ls Rp 31,500,000.00 Rp 31,500,000.00 Rp 26,775,000.00 Rp 26,775,000.00 Rp 4,725,000.00 Rp 4,725,000.00
3 Pek. IPAL 2 unit Rp 7,000,000.00 Rp 14,000,000.00 Rp 5,950,000.00 Rp 11,900,000.00 Rp 1,050,000.00 Rp 2,100,000.00
JUMLAH E. Rp 155,750,000.00 Rp 132,387,500.00 Rp 23,362,500.00
TOTAL BIAYA PEKERJAAN ARSITEKTUR Rp 926,915,520.00 Rp 815,192,334.40 Rp 111,723,185.60

90%
90%
90%
90%
85%
85%
85%
85%
85%
85%
85%
85%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
95%
95%
95%
95%
95%
95%
95%
95%
95%
95%
95%
95%
95%
95%
95%
90%
85%
90%
90%
90%
90%
90%
90%
90%
90%
85%
85%
85%
85%
85%
85%
REKAPITULASI

NO URAIAN PEKERJAAN PELAKSANAAN PROFIT 1 PELAKSANAAN PROFIT 2 PROFIT KESELURUHAN
PELAKSANAAN PELAKSANAAN
PROYEK PROYEK
A. PEKERJAAN PERSIAPAN Rp 97,260,000.00 Rp 63,100,000.00 Rp 34,160,000.00 Rp 63,100,000.00 Rp 57,490,000.00 Rp 5,610,000.00 Rp 39,770,000.00
A. PEKERJAAN GALIAN DAN URUGAN Rp 112,361,760.00 Rp 78,653,232.00 Rp 33,708,528.00 Rp 78,653,232.00 Rp 66,855,247.20 Rp 11,797,984.80 Rp 45,506,512.80
B. PEKERJAAN BETON Rp 1,289,597,400.00 Rp 905,017,330.00 Rp 384,580,070.00 Rp 905,017,330.00 Rp 654,532,931.00 Rp 250,484,399.00 Rp 635,064,469.00
C. PEKERJAAN BAJA Rp 1,134,916,104.00 Rp 882,603,620.00 Rp 252,312,484.00 Rp 882,603,620.00 Rp 838,473,439.00 Rp 44,130,181.00 Rp 296,442,665.00
A. PEKERJAAN PASANGAN Rp 500,811,840.00 Rp 346,670,460.00 Rp 154,141,380.00 Rp 346,670,460.00 Rp 305,554,280.40 Rp 41,116,179.60 Rp 195,257,559.60
B. PEKERJAAN PENGECATAN DAN FINISHING Rp 206,468,200.00 Rp 119,132,800.00 Rp 87,335,400.00 Rp 119,132,800.00 Rp 107,219,520.00 Rp 11,913,280.00 Rp 99,248,680.00
C. PEKERJAAN PENUTUP ATAP dan TALANG Rp 299,231,800.00 Rp 209,462,260.00 Rp 89,769,540.00 Rp 209,462,260.00 Rp 188,516,034.00 Rp 20,946,226.00 Rp 110,715,766.00
D. PEKERJAAN PINTU & JENDELA Rp 137,000,000.00 Rp 95,900,000.00 Rp 41,100,000.00 Rp 95,900,000.00 Rp 81,515,000.00 Rp 14,385,000.00 Rp 55,485,000.00
E. PEKERJAAN LINGKUNGAN Rp 222,500,000.00 Rp 155,750,000.00 Rp 66,750,000.00 Rp 155,750,000.00 Rp 132,387,500.00 Rp 23,362,500.00 Rp 90,112,500.00
JUMLAH Rp 4,000,147,104.00 Rp 2,856,289,702.00 Rp 1,143,857,402.00 Rp 2,856,289,702.00 Rp 2,432,543,951.60 Rp 423,745,750.40 Rp 1,567,603,152.40

PPN 11 % Rp 440,016,181.44 Rp 314,191,867.22 Rp 125,824,314.22 Rp 314,191,867.22 Rp 267,579,834.68 Rp 46,612,032.54 Rp 172,436,346.76
JUMLAH Rp 4,440,163,285.44 Rp 3,170,481,569.22 Rp 1,269,681,716.22 Rp 3,170,481,569.22 Rp 2,700,123,786.28 Rp 470,357,782.94 Rp 1,740,039,499.16
DIBULATKAN Rp 4,440,163,000.00 Rp 3,170,481,000.00 Rp 1,269,681,000.00 Rp 3,170,481,000.00 Rp 2,700,123,000.00 Rp 470,357,000.00 Rp 1,740,039,000.00
CATATAN :
PROFIT 1 PROFIT 2 TOTAL KESELURUHAN
NILAI PROFIT KESELURUHAN Rp 400,014,710.40 Rp 423,745,750.40 Rp 823,760,460.80

RENCANA ANGGARAN BIAYA Presentase
TAHAPAN PENGE
( RAB ) Presentase
( RAP )
% %
NO URAIAN PEKERJAAN VOL. SAT. HARGA SATUAN JUMLAH HARGA SATUAN JUMLAH HARGA SATUAN
1 Pek. Bongkaran bangunan eksisting 1 ls Rp 20,000,000.00 Rp 20,000,000.00 0.50% Rp 14,000,000.00 Rp 14,000,000.00 0.49% Rp 5,000,000.00
2 Pek. Cut N Fill 1 ls Rp 45,000,000.00 Rp 45,000,000.00 1.12% Rp 31,500,000.00 Rp 31,500,000.00 1.10% Rp 31,500,000.00
3 Mobilisasi dan demobilisasi 1 ls Rp 10,000,000.00 Rp 10,000,000.00 0.25% Rp 7,000,000.00 Rp 7,000,000.00 0.25% Rp 7,000,000.00
4 Pek. Pasangan bowplank 212 m' Rp 105,000.00 Rp 22,260,000.00 0.56% Rp 50,000.00 Rp 10,600,000.00 0.37% Rp 50,000.00
TOTAL BIAYA PEKERJAAN PERSIAPAN Rp 97,260,000.00 2.43% Rp 63,100,000.00 2.21%

1 Pek. Galian Tanah DPT 26.8 m3 Rp 129,000.00 Rp 3,457,200.00 0.09% Rp 90,300.00 Rp 2,420,040.00 0.08% Rp 90,300.00
2 Pek. Galian kolam pengolahan limbah 300x150x300 (2 unit) 27 m3 Rp 136,000.00 Rp 3,672,000.00 0.09% Rp 95,200.00 Rp 2,570,400.00 0.09% Rp 95,200.00
3 Pek. Galian Pondasi setempat 23.12 m3 Rp 129,000.00 Rp 2,982,480.00 0.07% Rp 90,300.00 Rp 2,087,736.00 0.07% Rp 90,300.00
4 Pek Urugan Tanah Kembali 37.63 m3 Rp 96,000.00 Rp 3,612,480.00 0.09% Rp 67,200.00 Rp 2,528,736.00 0.09% Rp 67,200.00
5 Pek Urugan sirtu padat bawah lantai tbl. 8cm 89.86 m3 Rp 390,000.00 Rp 35,045,400.00 0.88% Rp 273,000.00 Rp 24,531,780.00 0.86% Rp 273,000.00
6 Pek Urugan Pasir Bawah Pondasi 2.5 m3 Rp 315,000.00 Rp 787,500.00 0.02% Rp 220,500.00 Rp 551,250.00 0.02% Rp 220,500.00
7 Pek. Urugan Pasir Bawah Lantai bangunan t-5cm 56.18 m3 Rp 315,000.00 Rp 17,696,700.00 0.44% Rp 220,500.00 Rp 12,387,690.00 0.43% Rp 220,500.00
8 Pek. DPT 42.96 m3 Rp 1,050,000.00 Rp 45,108,000.00 1.13% Rp 735,000.00 Rp 31,575,600.00 1.11% Rp 735,000.00
JUMLAH A. Rp 112,361,760.00 2.81% Rp 78,653,232.00 2.75%
B. PEKERJAAN BETON
1 Pek. Pondasi beton setempat 7.17 m3 Rp 3,275,000.00 Rp 23,481,750.00 0.59% Rp 2,292,500.00 Rp 16,437,225.00 0.58% Rp 2,292,500.00
2 Pek. Kolom pedestal 40/40 5.12 m3 Rp 4,550,000.00 Rp 23,296,000.00 0.58% Rp 3,185,000.00 Rp 16,307,200.00 0.57% Rp 3,185,000.00
3 Pek. Tiebeam 20/30 11.64 m3 Rp 5,220,000.00 Rp 60,760,800.00 1.52% Rp 3,654,000.00 Rp 42,532,560.00 1.49% Rp 3,654,000.00
4 Pek Kolom praktis 15/15 4.05 m3 Rp 6,850,000.00 Rp 27,742,500.00 0.69% Rp 4,795,000.00 Rp 19,419,750.00 0.68% Rp 4,795,000.00
5 Pek. Balok beton 15/20 2.31 m3 Rp 7,525,000.00 Rp 17,382,750.00 0.43% Rp 5,267,500.00 Rp 12,167,925.00 0.43% Rp 5,267,500.00
6 Pek. Balok lintel 13/13 1.98 m3 Rp 5,220,000.00 Rp 10,335,600.00 0.26% Rp 3,654,000.00 Rp 7,234,920.00 0.25% Rp 3,654,000.00
7 Pek Plat Lantai Beton tbl. 8cm 84.8 m3 Rp 2,450,000.00 Rp 207,760,000.00 5.19% Rp 1,715,000.00 Rp 145,432,000.00 5.09% Rp 1,715,000.00
8 Pek. Wiremesh M-8 untuk lantai 1 lapis 6,394.60 kg Rp 19,500.00 Rp 124,694,700.00 3.12% Rp 14,000.00 Rp 89,524,400.00 3.13% Rp 14,000.00
9 Pek Plat Lantai Beton tbl. 20cm area bongkar muat 6.4 m3 Rp 2,450,000.00 Rp 15,680,000.00 0.39% Rp 1,715,000.00 Rp 10,976,000.00 0.38% Rp 1,715,000.00
10 Pek. Wiremesh M-8 untuk lantai 2 lapis area bongkar muat 174.4 kg Rp 19,500.00 Rp 3,400,800.00 0.09% Rp 14,000.00 Rp 2,441,600.00 0.09% Rp 14,000.00
11 Pek. Lantai kerja beton bawah pobdasi 2.5 m3 Rp 1,050,000.00 Rp 2,625,000.00 0.07% Rp 735,000.00 Rp 1,837,500.00 0.06% Rp 735,000.00
12 Pek Beton Rabat 1 : 3 : 5 (tebal 5 cm) 22 m3 Rp 1,850,000.00 Rp 40,700,000.00 1.02% Rp 1,295,000.00 Rp 28,490,000.00 1.00% Rp 1,295,000.00
13 Pek. Floor hardenner finish epoxy 1,125.75 m2 Rp 650,000.00 Rp 731,737,500.00 18.29% Rp 455,000.00 Rp 512,216,250.00 17.93% Rp 455,000.00
JUMLAH B. Rp 1,289,597,400.00 32.24% Rp 905,017,330.00 31.69%
C. PEKERJAAN BAJA

TAHAPAN PENGE
( RAB ) Presentase
( RAP )
% %
1 Pek. Pasang Baud angkur M-19 panjang 60cm 128 set Rp 96,000.00 Rp 12,288,000.00 0.31% Rp 67,200.00 Rp 8,601,600.00 0.30% Rp 67,200.00
2 Pek. Pasang Baseplate tbl. 15mm 280 kg Rp 33,800.00 Rp 9,464,000.00 0.24% Rp 26,500.00 Rp 7,420,000.00 0.26% Rp 26,500.00
3 Pek. Pasang Kolom IWF 300.150 7,480.00 kg Rp 33,800.00 Rp 252,824,000.00 6.32% Rp 26,500.00 Rp 198,220,000.00 6.94% Rp 26,500.00
4 Pek. Pasang balok IWF 200.100 2,483.30 kg Rp 33,800.00 Rp 83,935,540.00 2.10% Rp 26,500.00 Rp 65,807,450.00 2.30% Rp 26,500.00
5 Pek. Pasang rafter IWF 250.125 7,859.70 kg Rp 33,800.00 Rp 265,657,860.00 6.64% Rp 26,500.00 Rp 208,282,050.00 7.29% Rp 26,500.00
6 Pek. Voute IWF 250.125 710 kg Rp 33,800.00 Rp 23,998,000.00 0.60% Rp 26,500.00 Rp 18,815,000.00 0.66% Rp 26,500.00
7 Pek. Plat stiff tbl. 15mm 694 kg Rp 33,800.00 Rp 23,457,200.00 0.59% Rp 26,500.00 Rp 18,391,000.00 0.64% Rp 26,500.00
8 Pek. Plat stiff tbl. 10mm 359.4 kg Rp 33,800.00 Rp 12,147,720.00 0.30% Rp 26,500.00 Rp 9,524,100.00 0.33% Rp 26,500.00
9 Pek. Pasang Gording CNP 125.3,2 11,017.92 kg Rp 33,800.00 Rp 372,405,696.00 9.31% Rp 26,500.00 Rp 291,974,880.00 10.22% Rp 26,500.00
10 Pek. Pasang siku dudukan Gording 5.5 158.76 kg Rp 33,800.00 Rp 5,366,088.00 0.13% Rp 26,500.00 Rp 4,207,140.00 0.15% Rp 26,500.00
11 Pek. Pasang trekstang Ø 12mm 260 set Rp 65,000.00 Rp 16,900,000.00 0.42% Rp 45,500.00 Rp 11,830,000.00 0.41% Rp 45,500.00
12 Pek. Pasang spand mur kait angin Ø 16mm 40 set Rp 360,000.00 Rp 14,400,000.00 0.36% Rp 252,000.00 Rp 10,080,000.00 0.35% Rp 252,000.00
13 Pek. Baud HTB M-16 552 bh Rp 37,000.00 Rp 20,424,000.00 0.51% Rp 25,900.00 Rp 14,296,800.00 0.50% Rp 25,900.00
JUMLAH C. Rp 1,134,916,104.00 28.37% Rp 882,603,620.00 30.90%
TOTAL BIAYA PEKERJAAN STRUKTUR Rp 2,536,875,264.00 Rp 1,866,274,182.00

1 Pas. Bata Ringan 1,181.16 m2 Rp 149,000.00 Rp 175,992,840.00 4.40% Rp 104,300.00 Rp 123,194,988.00 4.31% Rp 104,300.00
2 Pek Plesteran 2,362.32 m2 Rp 78,000.00 Rp 184,260,960.00 4.61% Rp 54,600.00 Rp 128,982,672.00 4.52% Rp 54,600.00
3 Pek Acian 2,362.32 m2 Rp 59,500.00 Rp 140,558,040.00 3.51% Rp 40,000.00 Rp 94,492,800.00 3.31% Rp 40,000.00
JUMLAH A. Rp 500,811,840.00 12.52% Rp 346,670,460.00 12.14%

1 Pek. Cat wheather shield 2,362.32 m2 Rp 72,500.00 Rp 171,268,200.00 4.28% Rp 40,000.00 Rp 94,492,800.00 3.31% Rp 40,000.00
2 Pek. Cat zincromate 1 ls Rp 15,100,000.00 Rp 15,100,000.00 0.38% Rp 10,570,000.00 Rp 10,570,000.00 0.37% Rp 10,570,000.00
3 Pek. Cat besi 1 ls Rp 20,100,000.00 Rp 20,100,000.00 0.50% Rp 14,070,000.00 Rp 14,070,000.00 0.49% Rp 14,070,000.00
JUMLAH B. Rp 206,468,200.00 5.16% Rp 119,132,800.00 4.17%

1 Pek Penutup atap Spandex buble 1,494.60 m2 Rp 165,000.00 Rp 246,609,000.00 6.16% Rp 115,500.00 Rp 172,626,300.00 6.04% Rp 115,500.00
2 Pek Nok atap Spandex buble 62.3 m' Rp 156,000.00 Rp 9,718,800.00 0.24% Rp 109,200.00 Rp 6,803,160.00 0.24% Rp 109,200.00
3 Pek. Pasang Ventilator cyclone 20 unit Rp 650,000.00 Rp 13,000,000.00 0.32% Rp 455,000.00 Rp 9,100,000.00 0.32% Rp 455,000.00
4 Pek. Talang datar 124.6 m' Rp 240,000.00 Rp 29,904,000.00 0.75% Rp 168,000.00 Rp 20,932,800.00 0.73% Rp 168,000.00

TAHAPAN PENGE
( RAB ) Presentase
( RAP )
% %
JUMLAH C. Rp 299,231,800.00 7.48% Rp 209,462,260.00 7.33%

1 Pek. Rollingdor Industri + mesin otomatis 2 unit Rp 30,000,000.00 Rp 60,000,000.00 1.50% Rp 21,000,000.00 Rp 42,000,000.00 1.47% Rp 21,000,000.00
2 Pek. Bouvent light kaca mati 36 unit Rp 750,000.00 Rp 27,000,000.00 0.67% Rp 525,000.00 Rp 18,900,000.00 0.66% Rp 525,000.00
3 Pek. Exhaust fan Industri 8 set Rp 6,250,000.00 Rp 50,000,000.00 1.25% Rp 4,375,000.00 Rp 35,000,000.00 1.23% Rp 4,375,000.00
JUMLAH D. Rp 137,000,000.00 3.42% Rp 95,900,000.00 3.36%
1 Pek. Saluran Uditch 210 m' Rp 750,000.00 Rp 157,500,000.00 3.94% Rp 525,000.00 Rp 110,250,000.00 3.86% Rp 525,000.00
2 Pek. Jalan lingkungan 1 ls Rp 45,000,000.00 Rp 45,000,000.00 1.12% Rp 31,500,000.00 Rp 31,500,000.00 1.10% Rp 31,500,000.00
3 Pek. IPAL 2 unit Rp 10,000,000.00 Rp 20,000,000.00 0.50% Rp 7,000,000.00 Rp 14,000,000.00 0.49% Rp 7,000,000.00
JUMLAH E. Rp 222,500,000.00 5.56% Rp 155,750,000.00 5.45%
TOTAL BIAYA PEKERJAAN ARSITEKTUR Rp 1,366,011,840.00 Rp 926,915,520.00
I. PEKERJAAN PERSIAPAN Rp 97,260,000.00 2.43% Rp 63,100,000.00 2.21%

II. PEKERJAAN ARSlTEKTUR Rp 2,536,875,264.00 63.42% Rp 1,866,274,182.00 65.34%
III. PEKERJAAN ARSlTEKTUR Rp 1,366,011,840.00 34.15% Rp 926,915,520.00 32.45%
TOTAL Rp 4,000,147,104.00 100% Rp 2,856,289,702.00 100%

PABRIK TAHU - CIBUBUR
TAHAPAN PENGELUARAN
Presentase
%
JUMLAH
Rp 5,000,000.00 0.18% 70%

Rp 31,500,000.00 1.11% 70%
Rp 7,000,000.00 0.25% 70%
Rp 10,600,000.00 0.37% 70%
Rp 54,100,000.00 1.90%
Rp 2,420,040.00 0.08% 70%

Rp 2,570,400.00 0.09% 70%
Rp 2,087,736.00 0.07% 70%
Rp 2,528,736.00 0.09% 70%
Rp 24,531,780.00 0.86% 70%
Rp 551,250.00 0.02% 70%
Rp 12,387,690.00 0.44% 70%
Rp 31,575,600.00 1.11% 70%
Rp 78,653,232.00 2.76%
Rp 16,437,225.00 0.58% 70%

Rp 16,307,200.00 0.57% 70%
Rp 42,532,560.00 1.49% 70%
Rp 19,419,750.00 0.68% 70%
Rp 12,167,925.00 0.43% 70%
Rp 7,234,920.00 0.25% 70%
Rp 145,432,000.00 5.11% 70%
Rp 89,524,400.00 3.14% 70%
Rp 10,976,000.00 0.39% 70%
Rp 2,441,600.00 0.09% 70%
Rp 1,837,500.00 0.06% 70%
Rp 28,490,000.00 1.00% 70%
Rp 512,216,250.00 17.99% 70%
Rp 905,017,330.00 31.79%
TAHAPAN PENGELUARAN
Presentase
%
JUMLAH
Rp 8,601,600.00 0.30% 70%

Rp 7,420,000.00 0.26% 70%
Rp 198,220,000.00 6.96% 70%
Rp 65,807,450.00 2.31% 70%
Rp 208,282,050.00 7.32% 70%
Rp 18,815,000.00 0.66% 70%
Rp 18,391,000.00 0.65% 70%
Rp 9,524,100.00 0.33% 70%
Rp 291,974,880.00 10.25% 70%
Rp 4,207,140.00 0.15% 70%
Rp 11,830,000.00 0.42% 70%
Rp 10,080,000.00 0.35% 70%
Rp 14,296,800.00 0.50% 70%
Rp 2,923,200.00 0.10% 70%
Rp 12,230,400.00 0.43% 70%
Rp 882,603,620.00 31.00%
Rp 1,866,274,182.00
Rp 123,194,988.00 4.33% 70%

Rp 128,982,672.00 4.53% 70%
Rp 94,492,800.00 3.32% 70%
Rp 346,670,460.00 12.18%
Rp 94,492,800.00 3.32% 70%

Rp 10,570,000.00 0.37% 70%
Rp 14,070,000.00 0.49% 70%
Rp 119,132,800.00 4.18%
Rp 172,626,300.00 6.06% 70%

Rp 6,803,160.00 0.24% 70%
Rp 9,100,000.00 0.32% 70%
Rp 20,932,800.00 0.74% 70%
TAHAPAN PENGELUARAN
Presentase
%
JUMLAH
Rp 209,462,260.00 7.36%
Rp 42,000,000.00 1.48% 70%

Rp 18,900,000.00 0.66% 70%
Rp 35,000,000.00 1.23% 70%
Rp 95,900,000.00 3.37%
Rp 110,250,000.00 3.87% 70%

Rp 31,500,000.00 1.11% 70%
Rp 14,000,000.00 0.49% 70%
Rp 155,750,000.00 5.47%
Rp 926,915,520.00
Rp 54,100,000.00 1.90%
Rp 1,866,274,182.00 65.55%
Rp 926,915,520.00 32.55%
Rp 2,847,289,702.00 100%
PT. BERKAH KEDELAI MANDIRI
Kampung Kaum, Kel. Cileungsi Kec. Cileungsi
Kabupaten Bogor – Provinsi Jawa Barat 16820
REKAPITULASI
NO URAIAN PEKERJAAN JUMLAH KETERANGAN
PEKERJAAN PERSIAPAN Rp 62,260,000.00
PEKERJAAN GALIAN DAN URUGAN Rp 112,361,760.00
PEKERJAAN BETON Rp 1,069,649,700.00
PEKERJAAN BAJA Rp 1,024,506,250.00
PEKERJAAN PASANGAN Rp 500,811,840.00
PEKERJAAN PENGECATAN DAN FINISHING Rp 182,845,000.00
PEKERJAAN PENUTUP ATAP dan TALANG Rp 291,758,800.00
PEKERJAAN PINTU & JENDELA Rp 137,000,000.00
PEKERJAAN LINGKUNGAN Rp 222,500,000.00
IV. PEKERJAAN MEKANICAL, ELECTRIKAL & PLUMBING
PEKERJAAN ME PERSIAPAN Rp 207,574,467.64
PEKERJAAN MEP AREA LANDSCAPE Rp 42,170,417.47
PEKERJAAN BANGUNAN UTAMA (AREA RUANG CONTROL INDOOR) Rp 70,340,562.56
PEKERJAAN LOADING AREA Rp 56,286,078.54
PEKERJAAN SEMI OUTDOOR Rp 19,464,788.28
PEKERJAAN OUTDOOR Rp 19,345,736.76
PEKERJAAN BANGUNAN PENUNJANG Rp 103,933,655.83
JUMLAH Rp 4,122,809,057.07
PPN 11% Rp -
JUMLAH Rp 4,122,809,057.07
DIBULATKAN Rp 4,122,809,000.00
TERBILANG : ….................................................................................... rupiah
Jakarta, 22 Januari 2024

Dibuat Oleh,
( …................................................... )

Anggaran : 2024
1 2 3 4 5 6
1 Pagar Keliling Dan Gudang 1 ls Rp 20,000,000.00 Rp 20,000,000.00
2 Perapihan Puing Existing 1 ls Rp 10,000,000.00 Rp 10,000,000.00
3 Mobilisasi dan demobilisasi 1 ls Rp 10,000,000.00 Rp 10,000,000.00
4 Pek. Pasangan bowplank 212 m' Rp 105,000.00 Rp 22,260,000.00
TOTAL BIAYA PEKERJAAN PERSIAPAN Rp 62,260,000.00

1 Pek. Galian Tanah DPT 26.8 m3 Rp 129,000.00 Rp 3,457,200.00
2 Pek. Galian kolam pengolahan limbah 300x150x300 (2 unit) 27 m3 Rp 136,000.00 Rp 3,672,000.00
3 Pek. Galian Pondasi setempat 23.12 m3 Rp 129,000.00 Rp 2,982,480.00
4 Pek Urugan Tanah Kembali 37.63 m3 Rp 96,000.00 Rp 3,612,480.00
5 Pek Urugan sirtu padat bawah lantai tbl. 8cm 89.86 m3 Rp 390,000.00 Rp 35,045,400.00
6 Pek Urugan Pasir Bawah Pondasi 2.5 m3 Rp 315,000.00 Rp 787,500.00
7 Pek. Urugan Pasir Bawah Lantai bangunan t-5cm 56.18 m3 Rp 315,000.00 Rp 17,696,700.00
8 Pek. DPT 42.96 m3 Rp 1,050,000.00 Rp 45,108,000.00
JUMLAH A. Rp 112,361,760.00
B. PEKERJAAN BETON
1 Pek. Pondasi beton setempat 7.17 m3 Rp 3,275,000.00 Rp 23,481,750.00
2 Pek. Kolom pedestal 40/40 5.12 m3 Rp 4,150,000.00 Rp 21,248,000.00
3 Pek. Tiebeam 20/30 11.64 m3 Rp 5,020,000.00 Rp 58,432,800.00
4 Pek Kolom praktis 15/15 4.05 m3 Rp 6,850,000.00 Rp 27,742,500.00
5 Pek. Balok beton 15/20 2.31 m3 Rp 7,525,000.00 Rp 17,382,750.00
6 Pek. Balok lintel 13/13 1.98 m3 Rp 5,220,000.00 Rp 10,335,600.00
7 Pek Plat Lantai Beton tbl. 8cm 84.8 m3 Rp 2,050,000.00 Rp 173,840,000.00
8 Pek. Wiremesh M-8 untuk lantai 1 lapis 6,394.60 kg Rp 17,500.00 Rp 111,905,500.00
9 Pek Plat Lantai Beton tbl. 20cm area bongkar muat 6.4 m3 Rp 2,450,000.00 Rp 15,680,000.00
10 Pek. Wiremesh M-8 untuk lantai 2 lapis area bongkar muat 174.4 kg Rp 19,500.00 Rp 3,400,800.00
11 Pek. Lantai kerja beton bawah pobdasi 2.5 m3 Rp 1,050,000.00 Rp 2,625,000.00
12 Pek Beton Rabat 1 : 3 : 5 (tebal 5 cm) 22 m3 Rp 1,850,000.00 Rp 40,700,000.00
13 Pek. Floor hardenner finish epoxy 1,125.75 m2 Rp 500,000.00 Rp 562,875,000.00
JUMLAH B. Rp 1,069,649,700.00
C. PEKERJAAN BAJA
1 Pek. Pasang Baud angkur M-19 panjang 60cm 128 set Rp 96,000.00 Rp 12,288,000.00
2 Pek. Pasang Baseplate tbl. 15mm 280 kg Rp 31,250.00 Rp 8,750,000.00
3 Pek. Pasang Kolom IWF 300.150 7,480.00 kg Rp 31,250.00 Rp 233,750,000.00
4 Pek. Pasang balok IWF 200.100 2,483.30 kg Rp 31,250.00 Rp 77,603,125.00
5 Pek. Pasang rafter IWF 250.125 7,859.70 kg Rp 31,250.00 Rp 245,615,625.00
6 Pek. Voute IWF 250.125 710 kg Rp 31,250.00 Rp 22,187,500.00
7 Pek. Plat stiff tbl. 15mm 694 kg Rp 31,250.00 Rp 21,687,500.00
8 Pek. Plat stiff tbl. 10mm 359.4 kg Rp 31,250.00 Rp 11,231,250.00
9 Pek. Pasang Gording CNP 125.3,2 10,017.92 kg Rp 31,250.00 Rp 313,060,000.00
10 Pek. Pasang siku dudukan Gording 5.5 158.76 kg Rp 31,250.00 Rp 4,961,250.00
11 Pek. Pasang trekstang Ø 12mm 260 set Rp 65,000.00 Rp 16,900,000.00

Anggaran : 2024
12 Pek. Pasang spand mur kait angin Ø 16mm 40 set Rp 360,000.00 Rp 14,400,000.00
JUMLAH C. Rp 1,024,506,250.00
TOTAL BIAYA PEKERJAAN STRUKTUR Rp 2,206,517,710.00

1 Pas. Bata Ringan 1,181.16 m2 Rp 149,000.00 Rp 175,992,840.00
2 Pek Plesteran 2,362.32 m2 Rp 78,000.00 Rp 184,260,960.00
3 Pek Acian 2,362.32 m2 Rp 59,500.00 Rp 140,558,040.00
JUMLAH A. Rp 500,811,840.00

1 Pek. Cat wheather shield 2,362.32 m2 Rp 62,500.00 Rp 147,645,000.00
2 Pek. Cat zincromate 1 ls Rp 15,100,000.00 Rp 15,100,000.00
3 Pek. Cat besi 1 ls Rp 20,100,000.00 Rp 20,100,000.00
JUMLAH B. Rp 182,845,000.00

1 Pek Penutup atap Spandex buble 1,494.60 m2 Rp 160,000.00 Rp 239,136,000.00
2 Pek Nok atap Spandex buble 62.3 m' Rp 156,000.00 Rp 9,718,800.00
3 Pek. Pasang Ventilator cyclone 20 unit Rp 650,000.00 Rp 13,000,000.00
4 Pek. Talang datar 124.6 m' Rp 240,000.00 Rp 29,904,000.00
JUMLAH C. Rp 291,758,800.00

1 Pek. Rollingdor Industri + mesin otomatis 2 unit Rp 30,000,000.00 Rp 60,000,000.00
2 Pek. Bouvent light kaca mati 36 unit Rp 750,000.00 Rp 27,000,000.00
3 Pek. Exhaust fan Industri 8 set Rp 6,250,000.00 Rp 50,000,000.00
JUMLAH D. Rp 137,000,000.00
1 Pek. Saluran Uditch 210 m' Rp 750,000.00 Rp 157,500,000.00
2 Pek. Jalan lingkungan 1 ls Rp 45,000,000.00 Rp 45,000,000.00
3 Pek. IPAL 2 unit Rp 10,000,000.00 Rp 20,000,000.00
JUMLAH E. Rp 222,500,000.00
TOTAL BIAYA PEKERJAAN ARSITEKTUR Rp 1,334,915,640.00

Dibuat Oleh,
( …................................................... )
Lokasi : Cibubur - Jawa Barat
Pekerjaan : Mechanikal & Electrikal
Tahun Anggaran : 2024
SPESIFIKASI
( SEMUA PRODUCT YANG DIPAKAI ADALAH
NO URAIAN PEKERJAAN VOL. SAT. HARGA SATUAN JUMLAH
KW1 DAN TEBAL PROFIL ADALAH SKET
LAPANGAN)
1 2 3 4 5 6
A. PEKERJAAN ME PERSIAPAN
a. Pengadaan Sumber Air Bersih
1 Jasa Pengurusan geser meteran dan upgrade kelas PDAM (ke tarif Niaga Kecil 1'') 1.00 Ls Rp 12,500,000.00 Rp 12,500,000.00
Note : (Pengurusan sampai dengan air menyala)
- Biaya penyambungan resmi dari PDAM menjadi tanggungan Owner
2 Sumur bor + pipa casing PVC AW Ø 4", debit minimal 0,5 liter /detik 1.00 Ls Rp 31,667,713.00 Rp 31,667,713.00
- include hasil tes lab. kondisi air layak konsumsi
- include metode analisa penentuan tittik sumur bor yang dikeluarkan oleh lembaga resmi
3 Panel pompa otomatis (Water level control) ex. Omron 61F-G1-AP 1.00 set Rp 3,450,000.00 Rp 3,450,000.00
4 Pelampung dan pipa sambungan PDAM ex. Onda 1.00 unit Rp 1,500,000.00 Rp 1,500,000.00
5 Test & Commissioning 1.00 Ls Rp 5,000,000.00 Rp 5,000,000.00
- Test tekan air bersih kapasitas 4 bar min. 4 jam
- Tes glontor
- Merger
b. Jasa Pengurusan Pasang Baru Listrik PLN ke Cap. 33000 VA 1.00 Ls Rp 92,500,000.00 Rp 92,500,000.00
- Include SLO & NIDI
catatan : untuk biaya penyambungan resmi dari PLN menjadi tanggungan owner
c. Pompa Distribusi
1 Pompa distribusi jet pump untuk ke toilet atas ex. Wasser PW 381-EA (Automatic) 1.00 Ls Rp 9,047,918.00 Rp 9,047,918.00
2 Pompa distribusi jet pump untuk area penunjang ex. Wasser PW 381-EA (Automatic) 1.00 Ls Rp 2,035,781.55 Rp 2,035,781.55
3 Pompa hisap tipe submersible 3" ex. Grundfos SQ3-80 2Pk 1.00 Ls Rp 18,095,836.00 Rp 18,095,836.00
4 Instalasi perpipaan termasuk fitting pipa dan valve untuk pompa 1.00 Ls Rp 1,809,583.60 Rp 1,809,583.60
5 Titik instalasi stopkontak (Kabel NYM 3x2.5 mm + Conduit Pipa 20 mm) ex. Supreme NYM 3x2,5mm + HIC 20mm 2.00 titik Rp 248,817.75 Rp 497,635.49
6 Stop kontak dinding outbow ex. Broco Atlantic IP44 2.00 titik Rp 185,000.00 Rp 370,000.00
d. CCTV Kerja
CCTV (IP Camera merk HIK-Vision Multi view online 5 MP, dengan perangkat NVR, Aksesories dan Type Camera Muti View +
1 6.00 titik Rp 4,850,000.00 Rp 29,100,000.00
instalasi pendukung 4 Titik) Monitor
JUMLAH A. Rp 207,574,467.64
SPESIFIKASI
LAPANGAN)
1 2 3 4 5 6
B. PEKERJAAN MEP AREA LANDSCAPE

I. PEKERJAAN INSTALASI LISTRIK AREA PARKIR
1 Instalasi Lampu Tiang Sorot
Spesifikasi :
- Pipa Hollow 8/8 tebal 2 mm untuk tiang penopang lampu finish cat hitam 4.00 unit Rp 678,593.85 Rp 2,714,375.40
- Pex. Ondasi Setempat Tanpa Tulangan Mutu beton K. 225 0.51 m3 Rp 882,172.01 Rp 451,672.07
Floodlight INF027 - Cooldaylight
- Lampu Sorot 200 Watt ex. InLite 4.00 bh Rp 3,619,167.20 Rp 14,476,668.80
white
- Titik Instalasi Lampu ex. Supreme NYY 3x4mm + HIC 20mm 4.00 ttk Rp 248,817.75 Rp 995,270.98
- Saklar lampu sorot Cam Starter 2.00 bh Rp 150,000.00 Rp 300,000.00
2 Instalasi Lampu Sorot Spotlight
Spesifikasi :
Floodlight INF027 - Cooldaylight
- Lampu Sorot 30 Watt ex. InLite 2.00 bh Rp 158,338.57 Rp 316,677.13
white
- Titik Instalasi Lampu ex. Supreme NYY 3x4mm + HIC 20mm 2.00 ttk Rp 248,817.75 Rp 497,635.49
- Saklar tunggal 1.00 bh Rp 150,000.00 Rp 150,000.00
3 Lampu selang strip untuk roster sign + list U
Spesifikasi :
- LED Strip untuk dinding sign ex. Philips DLI 31087 Warmwhite 15.00 m Rp 36,191.67 Rp 542,875.08
- Titik Instalasi Lampu (Kabel NYM 2x2.5 mm + Conduit Pipa 20 mm) ex. Eterna NYY 2x2,5mm + HIC 20mm 1.00 titik Rp 248,817.75 Rp 248,817.75
- Saklar Tunggal ex. Panasonic 1x WEJ5541, WEJ78029W 1.00 bh Rp 150,000.00 Rp 150,000.00
4 Pembuatan Bak kontrol untuk uk.60x60 cm + tutup tebal 10 cm tulangan tunggal dim 10-150mm 4.00 unit Rp 5,000,000.00 Rp 20,000,000.00
II. PEKERJAAN DUMPSTER DAN PROKES

1 Pasang pipa PVC D 3'' air kotor dari avour ke IPAL (dumster) ex. Rucika 3.00 m Rp 67,859.39 Rp 203,578.15
2 Pasang pipa PVC AW 3/4" air bersih (dumster) ex. Rucika 10.00 m Rp 31,667.71 Rp 316,677.13
3 Pasang pipa PVC D 2" air kotor (prokes) ex. Rucika 9.00 m Rp 40,715.63 Rp 366,440.68
4 Pasang pipa PVC AW 1/2" air bersih (prokes) ex. Rucika 12.00 m Rp 25,334.17 Rp 304,010.04
5 Pasang Kran dinding (dumster) ex. Onda 1.00 bh Rp 135,718.77 Rp 135,718.77
JUMLAH B. Rp 42,170,417.47
C. PEKERJAAN BANGUNAN UTAMA (AREA RUANG CONTROL INDOOR)

SPESIFIKASI
LAPANGAN)
1 2 3 4 5 6
1 Panel elektrikal 1.00 Ls Rp 25,000,000.00 Rp 25,000,000.00

Spesifikasi :
- Box panel 80x100 cm tebal 20 cm
- Pilot lamp digital R S T
- Ampere meter
- MCCB 3 phase 63 A ex. Schneider EZC100F
- MCCB 3 phase 44 A ex. Schneider EZC100F
- MCB 1 phase 6A - 25 A ex. Schneider Domae
- Grounding BC 50 mm (< 1 ohm)+ copper rod 3/4"
- Cable tray utk perapian conduit expose
- Sisir tembaga conector MCB
- Plat tembaga + skun
- Cover MCB mika transparan 3 mm
- Penamaan (laminasi) MCB, wireing diagram pada panel dan saklar
- Termasuk tes megger kabel & megger grounding (testing dan commisioning)
2 Kabel power dari panel elektrikal ke kWh meter ex. Supreme NYY 4x35mm 15.00 m Rp 316,677.13 Rp 4,750,156.95
3 Titik instalasi lampu (kabel NYM 2x2.5 mm + conduit pipa 20 mm) ex. Eterna NYM 2x2,5mm + HIC 20mm 65.00 titik Rp 248,817.75 Rp 16,173,153.42
4 Titik instalasi stopkontak (kabel NYM 3x2.5 mm + conduit pipa 20 mm) ex. Supreme NYM 3x2,5mm + HIC 20mm 8.00 titik Rp 248,817.75 Rp 1,990,541.96
5 Stopkontak dinding outbow isi 4 untuk area ojol ex. Uticon Putih 2.00 titik Rp 85,955.22 Rp 171,910.44
6 Stopkontak dinding outbow isi 1 untuk signage dan wall fan ex. Panasonic WKJ1131 6.00 titik Rp 38,001.26 Rp 228,007.53
7 Saklar ganda ex. Panasonic WEJ5531 Putih 4.00 titik Rp 150,000.00 Rp 600,000.00
8 Saklar tunggal ex. Panasonic WEJ5531 Putih 1.00 titik Rp 150,000.00 Rp 150,000.00
Armature lampu gantung cup Stainless 14"+ lampu LED 14,5 watt nyala warm white c/w Pipa
9 ex. Philips 14,5 watt warmwhite 41.00 titik Rp 149,290.65 Rp 6,120,916.53
penggantung
Downlight bsp 1/2"
outbow LEDtebal 1mm
slim 14 WattFin.4''cat hitam
nyala doffarmature hitam doff untuk kanopi depan, samping
white
10 dan genset ex. Philips DN027C cooldaylight white 18.00 titik Rp 203,578.16 Rp 3,664,406.79
11 Downlight outbow LED slim 14 Watt 4'' nyala warm white armature hitam doff untuk kanopi belakang ex. Philips DN027C warm white 6.00 titik Rp 203,578.16 Rp 1,221,468.93
12 Wall Fan 26" ex. Sekai IWF-2639 4.00 unit Rp 2,567,500.00 Rp 10,270,000.00
JUMLAH C. Rp 70,340,562.56
D. PEKERJAAN LOADING AREA

I. PEKERJAAN INSTALASI LISTRIK
1 Titik instalasi lampu (Kabel NYM 2x2.5 mm + Conduit Pipa 20 mm) ex. Eterna NYM 2x2,5mm + HIC 20mm 21.00 titik Rp 248,817.75 Rp 5,225,172.65
2 Titik instalasi stopkontak (Kabel NYM 3x2.5 mm + Conduit Pipa 20 mm) ex. Eterna NYM 3x2,5mm + HIC 20mm 31.00 titik Rp 248,817.75 Rp 7,713,350.10
SPESIFIKASI
LAPANGAN)
1 2 3 4 5 6
3 Stop kontak dinding outbow

- Cadangan ex. Broco Atlantic IP44 6.00 titik Rp 38,001.26 Rp 228,007.53
- Freezer Box (FB) ex. Broco Atlantic IP44 2.00 titik Rp 38,001.26 Rp 76,002.51
- Dibawah counter chiller (UCC) ex. Broco Atlantic IP44 5.00 titik Rp 38,001.26 Rp 190,006.28
- Printer (P) ex. Broco Atlantic IP44 2.00 titik Rp 65,500.00 Rp 131,000.00
- Steamer (S) ex. Broco Atlantic IP44 1.00 titik Rp 65,500.00 Rp 65,500.00
- Food warmer (FW) ex. Broco Atlantic IP44 1.00 titik Rp 65,500.00 Rp 65,500.00
- Exhaust Fan 3 phase (tarikan kabel saja) Kabel 4x4 mm+conduit (G) ex. Eterna NYM 4x4mm + HIC 20mm 20.00 m Rp 248,817.75 Rp 4,976,354.90
- Exhaust Fan 3 phase (tarikan kabel saja) Kabel 4x4 mm+conduit (H) ex. Eterna NYM 4x4mm + HIC 20mm 20.00 m Rp 248,817.75 Rp 4,976,354.90
- Power lampu kitchen hood (tarikan kabel saja) - (D) ex. Eterna NYM 2x2,5mm + HIC 20mm 40.00 m Rp 248,817.75 Rp 9,952,709.80
- Cold Storage 3 Phase (tarikan kabel saja) - I ex. Supreme NYY 4x4mm Hitam 35.00 m Rp 248,817.75 Rp 8,708,621.08
4 Stop kontak dinding ruang manager, kasir dan fingerprint ex. Panasonic WEJP1131-7 putih 6.00 titik Rp 38,001.26 Rp 228,007.53
5 Kabel perpanjangan 1m (NYM 3x2.5) + spiral + stopkontak uticon isi 4 untuk kasir 1.00 set Rp 255,350.00 Rp 255,350.00
6 Saklar tunggal ex. Panasonic 1x WEJ5541, WEJ78029W 3.00 titik Rp 150,000.00 Rp 450,000.00
7 Saklar ganda ex. Panasonic 2x WEJ5531, WEJ78029W 3.00 titik Rp 150,000.00 Rp 450,000.00
8 Downlight inbow LED 14 watt 4" nyala white untuk ruang manager dan gas ex. Philips DN027B cooldylight putih 2.00 titik Rp 158,338.57 Rp 316,677.13
9 Lampu TKO TL LED 2x16 Watt ex. Philips TL LED ecofit 2x 16w 17.00 titik Rp 235,000.00 Rp 3,995,000.00
10 Kap lampu waterproof + TL LED 1x16 watt nyala white untuk belakang kitchen ex. Philips 2.00 titik Rp 226,197.95 Rp 452,395.90
11 Ceiling fan 56" untuk area dapur c/w instalasi ex. KDK WZ56P-W putih 4.00 titik Rp 814,312.62 Rp 3,257,250.48
12 Exhaust fan ceiling 10" untuk dry storage c/w instalasi ex. KDK 25TGQ2 2.00 titik Rp 407,156.31 Rp 814,312.62
13 Wall fan 16" untuk ruang manager ex. Sekai WFN 1627 1.00 titik Rp 339,296.93 Rp 339,296.93
14 LED strip untuk bawah top table meja saji ex. Philips 31087 warmwhite 16.35 m Rp 36,191.67 Rp 591,733.84
II. PEKERJAAN INSTALASI SANITAIR

1 Kran untuk bak rendam gas ex. San-Ei Y20C-HM 1.00 bh Rp 135,718.77 Rp 135,718.77
2 Instalasi kran dinding untuk kitchen zink Faucet elbow w/ metal insert 3.00 bh Rp 135,718.77 Rp 407,156.31
3 Kran stainless steel untuk kran kitchen ex. Onda FJ 09 LA 3.00 bh Rp 135,718.77 Rp 407,156.31
4 Floor drain stainless ex. ex. Mitoyo 3.00 titik Rp 135,718.77 Rp 407,156.31
5 Stop kran stainless 1/2" ex. San-Ei Y20C-HM 13.00 unit Rp 113,098.98 Rp 1,470,286.68
JUMLAH D. Rp 56,286,078.54
E. PEKERJAAN SEMI OUTDOOR

SPESIFIKASI
LAPANGAN)
1 2 3 4 5 6
3 Stop kontak Dinding Outbow untuk Wall fan dan hand drayer ex. Broco Atlantic IP44 8.00 titik Rp 40,715.63 Rp 325,725.05
5 Armature lampu gantung + lampu LED 30.00 titik Rp 155,400.00 Rp 4,662,000.00
Spesifikasi :
- Lampu LED 14 Watt warm wite ex. Philips 14,5w warm white
- Pipa conduit 20mm + Accessories finish cat hitam doff
6 Downlight outbow LED slim 14 Watt 4'' nyala white armature hitam doff untuk tritisan samping ex. Philips DN027C cooldaylight white 5.00 titik Rp 203,578.16 Rp 1,017,890.78
7 Wall fan 20" c/w Instalasi ex. Sekai WF-FSB50-GS 6.00 unit Rp 412,500.00 Rp 2,475,000.00
8 Hand dryer c/w Instalasi ex. Krisbow Putih 1.00 unit Rp 203,578.16 Rp 203,578.16
JUMLAH E. Rp 19,464,788.28
F. PEKERJAAN OUTDOOR
1 Titik instalasi lampu (Kabel NYM 2x2.5 mm + Conduit Pipa 20 mm) ex. Eterna NYM 2x2,5mm + HIC 20mm 4.00 titik Rp 248,817.75 Rp 995,270.98
2 Titik instalasi stopkontak (Kabel NYM 3x2.5 mm + Conduit Pipa 20 mm) ex. Eterna NYM 3x2,5mm + HIC 20mm 4.00 titik Rp 248,817.75 Rp 995,270.98
3 Saklar ganda ex. Panasonic 2x WEJ5531, WEJ78029W 1.00 bh Rp 38,001.26 Rp 38,001.26
4 Stopkontak outbow untuk stage ex. Broco Atlantic IP44 4.00 bh Rp 38,001.26 Rp 152,005.02
5 Lampu gantung cafe (renceng) fitting setiap 100cm
Spesifikasi :
- Kabel lampu renceng include acesoris 88.00 m Rp 31,667.71 Rp 2,786,758.74
- Seling baja 6mm 88.00 m Rp 4,523.96 Rp 398,108.39
- Lampu LED 4 watt kuning LED Classic Edison ST64 4w 88.00 titik Rp 67,859.39 Rp 5,971,625.88
6 Lampu selang LED strip + list U untuk stage ex. Philips 31087 Warmwhite 12.00 m Rp 75,540.00 Rp 906,480.00
7 Lampu selang LED strip + list U untuk dinding stage ex. Philips 31087 Warmwhite 14.00 m Rp 75,540.00 Rp 1,057,560.00
8 Pembuatan sumur resapan Ø100 cm dalam 150 cm untuk area outdoor (4 unit)
Spesifikasi :
- Galian tanah 6.00 m3 Rp 58,811.47 Rp 352,868.80
- Buis beton bertulang untuk resapan Ø100 cm, tinggi 150 cm Mutu beton buis K-300 12.00 bh Rp 452,395.90 Rp 5,428,750.80
Ready Mix K.250 (Tul.Rangkap
- Penutup plat beton bertulang t= 10 cm 0.31 m3 Rp 836,932.42 Rp 263,035.90
Lx=Ly, Ø10-150 mm)
SPESIFIKASI
LAPANGAN)
1 2 3 4 5 6
JUMLAH F Rp 19,345,736.76
G. PEKERJAAN BANGUNAN PENUNJANG
3 Stop kontak dinding ruang crew, janitor dan musholah ex. Panasonic WEJP1121-7 7.00 titik Rp 38,001.26 Rp 266,008.79
4 Downlight inbow LED 14 watt 4" nyala white untuk ruang crew, toilet, dan musholah ex. Philips DN027B cooldylight white 11.00 titik Rp 158,338.57 Rp 1,741,724.22
5 Downlight outbow LED slim 14 Watt 4'' nyala warm white armature hitam doff untuk selasar dan janitor ex. Philips DN027C warm white 9.00 titik Rp 203,578.16 Rp 1,832,203.40
6 Downlight outbow LED slim 14 Watt 4'' nyala white armature hitam doff untuk tritisan belakang ex. Philips DN027C cooldaylight white 6.00 titik Rp 203,578.16 Rp 1,221,468.93
7 Kap lampu waterproof + TL LED 1x16 watt nyala white untuk samping penunjang ex. Philips 1.00 titik Rp 323,500.00 Rp 323,500.00
8 Saklar tunggal ex. Panasonic 1x WEJ5541, WEJ78029W 7.00 titik Rp 40,715.63 Rp 285,009.42
10 Exhaust fan ceiling 10" untuk toilet ex. KDK 25TGQ2 4.00 unit Rp 407,156.31 Rp 1,628,625.24
11 Kipas Wall fan 16" untuk musholah ex. Sekai WFN 1627 1.00 titik Rp 339,296.93 Rp 339,296.93
II. PEKERJAAN INSTALASI AIR & SANITASI

1 Instalasi air bersih pipa PVC AW 1/2" (pipa ke kran) ex. Rucika AW 19.00 m Rp 25,334.17 Rp 481,349.24
2 Instalasi air bersih pipa PVC AW 1" (pipa utama) ex. Rucika AW 134.00 m Rp 31,667.71 Rp 4,243,473.54
3 Instalasi air kotor pipa PVC D 2" (avour wastafel dan gas) ex. Rucika D 10.00 m Rp 40,715.63 Rp 407,156.31
4 Instalasi air kotor pipa PVC D 3" (avour) ex. Rucika D 13.00 m Rp 67,859.39 Rp 882,172.00
5 Instalasi air kotor pipa PVC D 4" (saluran utama avour ke resapan SPT) ex. Rucika D 13.00 m Rp 90,479.18 Rp 1,176,229.34
6 Instalasi air kotor pipa PVC D 4" (air kotor/kloset) ex. Rucika D 18.00 m Rp 90,479.18 Rp 1,628,625.24
7 Instalasi air kotor pipa Pipa PVC D 4" (air hujan/avour outdoor) ex. Rucika D 72.00 m Rp 90,479.18 Rp 6,514,500.96
8 Instalasi talang tegak pipa PVC D 4" (air hujan) + fin.cat hitam ex. Rucika D 28.00 m Rp 90,479.18 Rp 2,533,417.04
9 Instalasi air kotor pipa PVC D 6" (gutter ke bak stainner) ex. Rucika D 9.00 m Rp 103,972.50 Rp 935,752.50
10 Instalasi air kotor pipa PVC AW 6" (bak stainer ke IPAL) ex. Rucika AW 13.00 m Rp 103,972.50 Rp 1,351,642.50
11 Instalasi air kotor pipa PVC D 6" (air hujan, over flow resapan dan avour outdoor) ex. Rucika D 105.00 m Rp 103,972.50 Rp 10,917,112.50
12 Pasang pipa beton buis diameter 30cm (air hujan ke riol) 88.00 m Rp 125,000.00 Rp 11,000,000.00
13 Kran dinding finish chrome untuk toilet, janitor dan wudhu ex. San-Ei Y20C-HM 6.00 titik Rp 135,718.77 Rp 814,312.62
14 Stop kran kuningan finish chrome ex. Onda JF 09 LA 13.00 titik Rp 135,718.77 Rp 1,764,344.01
15 Avor lantai stainless steel untuk area penunjang ex. Mitoyo model paten / tidak bisa dibuka 10.00 titik Rp 135,718.77 Rp 1,357,187.70
SPESIFIKASI
LAPANGAN)
1 2 3 4 5 6
16 Avor lantai stainless steel untuk area outdoor ex. Mitoyo model paten / tidak bisa dibuka 20.00 titik Rp 135,718.77 Rp 2,714,375.40
17 Clean out stainless steel 4'' ex. Onda 4'' 2.00 bh Rp 135,718.77 Rp 271,437.54
18 Kloset duduk c/w Installation & Accessories ex. Toto CW 420 J 2.00 unit Rp 2,940,573.35 Rp 5,881,146.70
19 Jet flush c/w Installation & Accessories ex. Toto THX240NB (putih) 2.00 unit Rp 226,197.95 Rp 452,395.90
20 Kloset jongkok ex. Toto CE 6 2.00 unit Rp 113,098.98 Rp 226,197.95
21 Wastafel type ex. Toto LW 246 J + acesoris lengkap ex. Toto LW 246 J 2.00 unit Rp 1,130,989.75 Rp 2,261,979.50
22 Kran Wastafel ex. Toto A88Z 2.00 bh Rp 135,718.77 Rp 271,437.54
23 Kaca cermin meja wastafel uk.80x95 cm (tepi dibevel 5 cm) 2.00 unit Rp 412,585.06 Rp 825,170.12
ex. Bioseven, Biofil

24 Pemasangan septictank STP Biofilter kapasitas 3 m3 atau setara
Spesifikasi :
- Galian tanah 9.37 m3 Rp 450,000.00 Rp 4,215,150.00
- Pemasangan Septictank BIO STP 1.00 unit Rp 9,047,918.00 Rp 9,047,918.00
- urugan tanah kembali (compact sand) 6.37 m3 Rp 75,000.00 Rp 477,525.00
- Pasangan Rollag Bata 1.92 m2 Rp 226,197.95 Rp 434,300.06
Ready Mix Mutu K.250
- Cor tutup plat beton bertulang tebal 12cm (Tul.Rangkap Lx=Ly, Ø10-150 1.00 Ls Rp 4,580,000.00 Rp 4,580,000.00
mm)
- Tutup bak kontrol : plat besi bordes finish cat hitam 1.00 Ls Rp 2,500,000.00 Rp 2,500,000.00
- Rabatan lantai beton tebal 5 cm 0.28 m3 Rp 678,593.85 Rp 186,952.61
25 Pembuatan sumur resapan Ø150 cm dalam 150 cm untuk septictank (1 unit)
Spesifikasi :
- Galian tanah 3.38 m3 Rp 450,000.00 Rp 1,518,750.00
- Buis beton bertulang untuk resapan Ø150 cm, dalam 150 cm Mutu beton buis K-300 3.00 bh Rp 1,000,000.00 Rp 3,000,000.00
Ready Mix K.250 (Tul.Rangkap
- Penutup plat beton bertulang t= 12 cm 1.00 Ls Rp 2,850,000.00 Rp 2,850,000.00
Lx=Ly, Ø10-150 mm)
JUMLAH G Rp 103,933,655.83
TOTAL HARGA MEP Rp 519,115,707.07

Dibuat Oleh,
SPESIFIKASI
LAPANGAN)
1 2 3 4 5 6
( …................................................... )

Rab Pabrik Tahu Cibubur

Diunggah oleh

Informasi Dokumen

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Rab Pabrik Tahu Cibubur

Diunggah oleh

Hak Cipta:

Format Tersedia

REKAPITULASI

RENCANA ANGGARAN BIAYA (RAB) - PABRIK TAHU - CIBUBUR

NO URAIAN PEKERJAAN JUMLAH KETERANGAN

Nama Proyek : Pembangunan Pabrik Tahu

NO. URAIAN PEKERJAAN VOL. SAT. HARGA SATUAN JUMLAH

TOTAL BIAYA PEKERJAAN PERSIAPAN Rp 97,260,000.00

II. PEKERJAAN STRUKTUR

Nama Proyek : Pembangunan Pabrik Tahu

NO. URAIAN PEKERJAAN VOL. SAT. HARGA SATUAN JUMLAH

13 Pek. Baud HTB M-16 552 bh Rp 37,000.00 Rp 20,424,000.00

TOTAL BIAYA PEKERJAAN STRUKTUR Rp 2,536,844,102.00

III. PEKERJAAN ARSlTEKTUR

B. PEKERJAAN PENGECATAN DAN FINISHING

C. PEKERJAAN PENUTUP ATAP dan TALANG

D. PEKERJAAN PINTU & JENDELA

TOTAL BIAYA PEKERJAAN ARSITEKTUR Rp 1,366,011,840.00

RENCANA ANGGARAN RENCANA ANGGARAN

JUMLAH Rp 4,000,147,104.00 Rp 2,856,289,702.00 Rp 1,143,857,402.00

CATATAN : PROFIT TIDAK TERMASUK PAJAK

Presentase ( % ) Profit Pembagian Profit

1. Profit Mainkon 18.60% = Rp 743,842,691.60

CATATAN : PROFIT TERMASUK PAJAK

Presentase ( % ) Profit Pembagian Profit

1. Profit Mainkon 18.60% = Rp 825,665,334.60

TOTAL BIAYA PEKERJAAN PERSIAPAN Rp 97,260,000.00 Rp 63,100,000.00 Rp 34,160,000.00

II. PEKERJAAN STRUKTUR

TOTAL BIAYA PEKERJAAN STRUKTUR Rp 2,536,875,264.00 Rp 1,866,274,182.00 Rp 670,601,082.00

III. PEKERJAAN ARSlTEKTUR

B. PEKERJAAN PENGECATAN DAN FINISHING

C. PEKERJAAN PENUTUP ATAP dan TALANG

D. PEKERJAAN PINTU & JENDELA

TOTAL BIAYA PEKERJAAN ARSITEKTUR Rp 1,366,011,840.00 Rp 926,915,520.00 Rp 439,096,320.00

RENCANA ANGGARAN RENCANA ANGGARAN

JUMLAH Rp 2,856,289,702.00 Rp 2,432,543,951.60 Rp 423,745,750.40

RENCANA ANGGARAN PELAKSANAAN

TOTAL BIAYA PEKERJAAN PERSIAPAN Rp 63,100,000.00 Rp 57,490,000.00 Rp 5,610,000.00

II. PEKERJAAN STRUKTUR

RENCANA ANGGARAN PELAKSANAAN

TOTAL BIAYA PEKERJAAN STRUKTUR Rp 1,866,274,182.00 Rp 1,559,861,617.20 Rp 306,412,564.80

III. PEKERJAAN ARSlTEKTUR

B. PEKERJAAN PENGECATAN DAN FINISHING

C. PEKERJAAN PENUTUP ATAP dan TALANG

D. PEKERJAAN PINTU & JENDELA

RENCANA ANGGARAN PELAKSANAAN

TOTAL BIAYA PEKERJAAN ARSITEKTUR Rp 926,915,520.00 Rp 815,192,334.40 Rp 111,723,185.60

RENCANA ANGGARAN RENCANA ANGGARAN

JUMLAH Rp 4,000,147,104.00 Rp 2,856,289,702.00 Rp 1,143,857,402.00 Rp 2,856,289,702.00 Rp 2,432,543,951.60 Rp 423,745,750.40 Rp 1,567,603,152.40

RENCANA ANGGARAN PELAKSANAAN

TOTAL BIAYA PEKERJAAN PERSIAPAN Rp 97,260,000.00 2.43% Rp 63,100,000.00 2.21%

II. PEKERJAAN STRUKTUR

RENCANA ANGGARAN PELAKSANAAN

TOTAL BIAYA PEKERJAAN STRUKTUR Rp 2,536,875,264.00 Rp 1,866,274,182.00

III. PEKERJAAN ARSlTEKTUR

B. PEKERJAAN PENGECATAN DAN FINISHING

C. PEKERJAAN PENUTUP ATAP dan TALANG

RENCANA ANGGARAN PELAKSANAAN

JUMLAH C. Rp 299,231,800.00 7.48% Rp 209,462,260.00 7.33%

D. PEKERJAAN PINTU & JENDELA

TOTAL BIAYA PEKERJAAN ARSITEKTUR Rp 1,366,011,840.00 Rp 926,915,520.00

I. PEKERJAAN PERSIAPAN Rp 97,260,000.00 2.43% Rp 63,100,000.00 2.21%

TOTAL Rp 4,000,147,104.00 100% Rp 2,856,289,702.00 100%

Rp 5,000,000.00 0.18% 70%

Rp 2,420,040.00 0.08% 70%

Rp 16,437,225.00 0.58% 70%