ANGGARAN BIAYA BANGUNAN PPLMG GKPS

( PUSAT PENGEMBANGAN LITURGI DAN MUSIK GEREJA )

A. URAIAN BAHAN :
No Material dan Bahan Satuan Harga volume Total Harga

1 Pasir m3 83,000 30 2,490,000

2 Padas m 3
133,000 15 1,995,000
3 Kerikil split 2- 3 m3 750,000 32 24,000,000
4 Semen @ 40 kg Zak 65,000 413 26,845,000
5 Kayu 1 x 2 x 16 Batang 30,000 90 2,700,000
6 Kayu 2 x 2 x 16 Batang 45,000 110 4,950,000
7 Kayu 2 x 3 x 16 Batang 63,000 110 6,930,000
8 Kayu 1 x 9 x 16 Lembar 120,000 50 6,000,000
9 Paku 2" Kotak 450,000 1 450,000
10 Paku 2,3" Kotak 360,000 1 360,000
11 Paku 3" Kotak 350,000 1 350,000
12 Paku 4" Kg 20,000 5 100,000
13 Batu Bata Biji 650 50,000 32,500,000
14 Kosen Jendela uk.180 x 160 Unit 800,000 6 4,800,000
15 Kosen Jendela uk.120 x 160 Unit 600,000 20 12,000,000
16 Kosen Pintu uk.120 x 210 Unit 1,500,000 8 12,000,000
17 Daun Jendelan uk.60 x 160 Unit 550,000 40 22,000,000
18 Daun Pintu uk.60 x 120 Unit 2,600,000 8 20,800,000
19 Lobang angin kayu uk.30 x 30 Unit 120,000 108 12,960,000
20 Besi Beton dia.10 mm Batang 68,000 200 13,600,000
21 Besi Beton dia.12 mm Batang 97,000 250 24,250,000
22 Besi Beton dia.14 mm Batang 126,500 250 31,625,000
23 Besi begel dia.6 mm Batang 29,000 200 5,800,000
TOTAL BAHAN 269,505,000

B. URAIAN UPAH PENGERJAAN DAN SATUAN UPAH :

No URAIAN Satuan Upah /OH Vol.HOK Jumlah
1 Tukang ( 5 Orang ) HOK 150,000 5 15,000,000
2 Kepala Tukang ( 1 Orang ) HOK 160,000 1 3,500,000
3 Pekerja ( 5 Orang ) HOK 130,000 5 12,000,000
4 Masa pengerjaan K 440,000 60 30,500,000

C. TOTAL KESLERUHAN 300,005,000