FORM DAN 2.

2
PT. WIJAYA KARYA BANGUNAN GEDUNG,Tbk No Dok : WIKA-BG-PDDANLAT-IK-02
No Rev : 01

POLA BELANJA
PENGADAAN PENYELENGGARAAN KONTRAK JASA KONSTRUKSI

Nilai Anggaran Batas Kewenangan

No Item Pekerjaan
Volume Sat Harsat Jumlah Harga MP MDIV DIROPS DIRUT
TOTAL 59,366,132,723
A.1 Pemasok (Supplier) 22,261,588,600
1 Bata Ringan 1.00 Ls 781,543,845 781,543,845 √
2 Beton K-300 4,000.00 m3 829,308 3,317,232,001 √
3 Besi Beton 1,080,477.76 kg 8,900 9,616,252,082 √
4 Kawat Beton 22,363.38 kg 14,500 324,268,966 √
5 Kolom Praktis 1,561.21 btg 78,000 121,774,107 √
6 Mortar Instan 1.00 Ls 586,571,278 586,571,278 √
7 Homogenous Tile 6,468.77 dos 241,000 1,558,973,386 √
8 Keramik 1.00 Ls 329,983,530 485,100,760 √
9 Hardware 1.00 Ls 350,483,800 350,483,800 √
10 Material Plafond 1.00 ls 719,899,128 719,899,128 √
11 Material Sanitary 1.00 ls 502,975,560 502,975,560 √
12 Material Bekisting 1.00 ls 109,481,499 1,242,801,105 √
13 Material Atap Baja Ringan 1.00 Ls 111,680,000 111,680,000 √
14 Material Railling 550.30 m' 500,000 275,150,000 √
15 Material Bantu Struktur 1.00 ls 500,549,802 500,549,802 √
16 Material Bantu Arsitektur 1.00 ls 645,494,181 645,494,181 √
17 Material Aluminium 1.00 Ls 515,000,000 515,000,000 √ √
18 Material Kaca 1.00 Ls 605,838,600 605,838,600 √

A.2 Penyedia Jasa (Subkontraktor) 20,280,872,139

1 Pekerjaan Tanah 1.00 Ls 504,592,664 504,592,664 √
2 Pekerjaan Pondasi Pancang 1.00 Ls 5,218,543,000 5,218,543,000 √
3 Pekerjaan Cat 1.00 Ls 1,629,473,752 1,629,473,752 √
4 Pintu Kayu 1.00 Ls 585,580,000 585,580,000 √
5 Rangka Kuda-Kuda Baja WF 1.00 Ls 1,662,899,499 1,662,899,499 √
6 Waterprofing 1.00 Ls 206,869,259 206,869,259 √
7 Pintu Besi 1.00 Ls 316,173,294 316,173,294 √
8 Pekerjaan Ring Balok 1.00 Ls 584,835,148 584,835,148 √
9 Dinding Partisi 2,860.00 m2 75,000 214,500,000 √
10 Sewa Lahan Gudang Labu Api 1.00 ls 49,210,775 49,210,775 √
11 Gutter 420.22 m1 220,000 92,449,393 √
12 Tali air besi 212.64 m1 230,000 48,907,200 √
13 Floor hardener 1,614.26 m2 95,000 153,354,265 √
14 Pekerjaan Lift dan Elevator 2.00 Unit 671,540,400 1,343,080,800 √
15 Pekerjaan Tata Udara 1.00 Ls 1,128,490,340 1,128,490,340 √
16 Pekerjaan Deep Well 1.00 Ls 677,300,000 677,300,000 √
17 Instalasi Listrik 1.00 Ls 1,653,463,340 1,653,463,340 √
18 Instalasi Elektrikal 1.00 Ls 981,384,487 981,384,487 √
19 Penangkal Petir 1.00 Ls 123,102,000 123,102,000 √
20 Pekerjaan Plumbing 1.00 Ls 3,106,662,923 3,106,662,923 √

A.3 Penyedia Alat 3,973,654,000

1 Tower Crane 2.00 unit 492,000,000 984,000,000 √
2 Compressor 175 CFM 1.00 unit 50,750,000 50,750,000 √
3 Passanger Hoist 1.00 Ls 363,000,000 363,000,000 √
4 Concrete Pump 1.00 Ls 510,000,000 510,000,000 √
5 Mobile Crane 1.00 Ls 319,540,000 319,540,000 √
6 Perancah 1.00 Ls 611,134,000 611,134,000 √
7 PC 200 1.00 Ls 212,000,000 212,000,000 √
8 Alat Angkut Precast 1.00 Ls 229,480,000 229,480,000 √
9 Biaya Ekspedisi Material 1.00 Ls 350,000,000 350,000,000 √
10 Material Bantu Alat 1.00 Ls 343,750,000 343,750,000 √

A.4 Upah 12,850,017,984

1 Pekerjaan Persiapan 1.00 Ls 814,698,000 814,698,000 √
2 SHE dan K3 5R 1.00 Ls 200,000,000 200,000,000 √
3 Persiapan Direksi Keet, Gudang dan Sarana Kerja 1.00 Ls 811,000,000 811,000,000 √
4 Pondasi batu Kali 1.00 Ls 137,830,310 137,830,310 √
5 Pekerjaan Landscape 1.00 Ls 566,420,700 566,420,700 √
6 Pekerjaan Pagar 1.00 Ls 600,060,000 600,060,000 √
7 Pekerjaan GRC 1.00 Ls 2,630,219,398 2,630,219,398 √
8 Kebersihan 5R Rutin 5.00 bln 50,000,000 250,000,000 √
9 Kebersihan Serah Terima 1.00 ls 75,000,000 75,000,000 √
10 Upah Lantai Kerja 2,627.53 m2 15,000 39,412,956 √
11 Upah Bekisting 1,555.68 m2 35,000 54,448,800 √
12 Upah Cor Beton 4,393.68 m3 40,000 175,747,391 √
13 Upah Cutter Sambungan Beton 439.37 m 15,000 6,590,527 √
14 Upah Pembesian 1,118,168.85 kg 900 1,006,351,962 √
15 Upah Bekisting Horisontal 20,051.64 m2 45,000 902,323,895 √
16 Upah Bekisting Vertikal 4,575.60 m2 55,000 251,658,000 √
17 Upah Perakitan 4,006.65 kg 24,000 96,159,600 √
18 Upah pasang bata ringan 9,416.19 m2 26,250 247,175,011 √
19 Upah pasang kolom praktis 4,683.62 m 16,000 74,937,912 √
20 Upah Plester Bata Ringan 18,832.38 m2 26,500 499,058,118 √
21 Upah Aci 18,832.38 m2 16,000 301,318,109 √
22 Sekonengan sudutan 4,229.80 m' 12,000 50,757,600 √
23 Upah Skimcoat / Ekspose Beton 9,932.56 m2 25,000 248,313,930 √
24 Upah Pasang HT + Nat 9,315.03 m2 35,000 326,025,969 √
25 Upah Pasang Keramik + Nat 1,910.01 m2 30,000 57,300,151 √
26 Upah Pasang step nozing + Nat 1,263.00 m 15,000 18,945,000 √
27 Upah Pasang Gypsum Board 9,537.67 m2 35,000 333,818,450 √
28 Upah Pasang GRC Board 292.43 m2 37,000 10,819,910 √
29 Upah Pasang Sanitair 141.00 bh 200,000 28,200,000 √
30 Upah Perakitan 50,125.58 kg 24,000 868,528,536 √
31 Upah Alumunium Foil 690.00 m2 60,000 41,400,000 √
32 Pipa Struktur Mahkota 29,166.67 kg 24,000 700,000,000 √
33 Upah pasang paving 2,268.41 m2 25,000 56,710,250 √
34 Upah Rakit, Pasang Alumunium 1.00 Ls 300,000,000 300,000,000 √
35 Upah Railling Tangga Fin. Cat Duco 550.30 m' 125,000 68,787,500 √

TOTAL

......., ...........................
Disetujui Oleh, Dibuat Oleh,

Direktur Operasi Manajer Divisi Manajer Pengadaan dan Peralatan Manajer Proyek
RAB POLA KODE TAHAP & SUMBERDAYA PEKERJAAN

OMZET KONTRAK 77,345,480,766 sesuai RAB

PPN 10% 7,031,407,342 sesuai RI
KONTRAK NETTO 70,314,073,424 ada perhitungan
PT. WIKA GEDUNG BIAYA LANGSUNG 59,366,132,723
BIAYA TIDAK LANGSUNG 7,435,780,653 70,314,073,424
LABA KOTOR 3,512,160,048 -
EFISIEN/(INEFISIEN)
77,345,480,766 -
KODE RABP
KELAS BIAYA URAIAN SATUAN KOEF
TAHAP SB DAYA VOLUME HARGA SATUAN TOTAL

PROYEK 70,314,073,424 -

BIAYA LANGSUNG 59,366,132,723

PRELIMINARY 1,889,221,000
ALAT KERJA 4,035,654,000
PEKERJAAN STRUKTUR 23,675,336,859
PEKERJAAN SUB STRUKTUR 6,078,544,729
PEKERJAAN BASEMENT -
PEKERJAAN UPPER STRUKTUR 17,596,792,130
PEKERJAAN ARSITEKTUR 20,752,436,974 19564228121.8502 1,188,208,852
500600 PEKERJAAN LAIN-LAIN 558,421,633
110005 pemasaran Biaya pemeliharaan Ls 1 250,000,000 250,000,000
110005 pemasaran Biaya Penyambungan PDAM Ls 1 25,000,000 25,000,000

90000 LABA KOTOR 3,512,160,048

900001 laba Laba Kotor Ls 1 3,512,160,048 3,512,160,048 21,148,026,531.99
7,151,873,555.90
3,006,251,000.25
11,335,814,701.41
GRAND TOTAL 70,314,073,424

Material 41% MATERIAL 28,759,818,700

Upah 18% UPAH 12,512,172,864
Alat 6% ALAT 4,035,654,000
Subkon 18% SUBKON 12,494,266,159
Fasilitas 2% PERSIAPAN 1,564,221,000
16% BTL 10,947,940,701

100% TOTAL 70,314,073,424

CROSSCECK -
OK SIAP
OK KONTRAK 70,314,073,423.88
DEV -

sp CEK 70,314,073,423.88
-
-
70,314,073,423.88
-

KONTRAK + PPN 77,345,480,000.00

77,345,480,766.26
(766.26)

BTL 10,947,940,700.73 -

BL 59,366,132,723.15 -

PRELIM 1,889,221,000.00 -
ALAT 4,035,654,000.25 -
STR 23,675,336,859.02 -
ARS 20,752,436,973.87 -
MEP 9,013,483,890.00 -