REKAPITULASI ANGGARAN BIAYA

PROYEK
: RUMAH TINGGAL BAPAK KEN T SUDARTO
PEKERJAAN : PEMBANGUNAN GEDUNG BARU 3 LANTAI
LOKASI
: JL. PAHLAWAN KEBUMEN
I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII

PEKERJAAN PERSIAPAN
PEKERJAAN PASANGAN
PEKERJAAN BETON
PEKERJAAN PLESTERAN
PEKERJAAN LANTAI
PEKERJAAN KAYU
PEKERJAAN PLAFOND
PEKERJAAN LISTRIK
PEKERJAAN BESI DAN KACA
PEKERJAAN CAT DAN PLITUR
PEKERJAAN PENGGA./PENGUNCI
PEKERJAAN SANITASI
PEKERJAAN LAIN LAIN

Jasa Pelaksana

Sul total
10.00 %
Jumlah total
Dibulatkan

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

15,949,081.80
30,525,258.25
183,585,433.25
27,536,128.00
35,314,979.20
64,497,316.50
28,777,350.00
39,579,500.00
40,090,250.00
35,258,683.99
3,574,875.00
37,866,070.40
7,300,000.00

Rp
Rp
Rp
Rp

549,854,926.39
54,985,492.64
604,840,419.03
604,840,000.00

Purworejo, 13 Maret 2004

Ir. Kristianto Wijaya

RINCIAN ANGGARAN BIAYA ( perhitungan akhir )

PROYEK
: RUMAH TINGGAL BAPAK KEN T SUDARTO
PEKERJAAN : PEMBANGUNAN GEDUNG BARU 3 LANTAI
No.
I.
1
2
3
4
5
6
7
8
9

Jenis Pekerjaan

Volume

PEKERJAAN PERSIAPAN
Bongkar bangunan lama
Buang bongkaran
Mobilisasi alat kerja
Uitset dan bouwplank
Galian tanah
Urugan tanah kembali
Urugan pasir bawah pondasi
Urugan pasir bawah lantai
Timbunan tanah dipadatkan

150.00
1.00
1.00
181.40
195.80
161.40
21.10
22.50
28.60

Harga Satuan

m2
ls
ls
m'
m3
m3
m3
m3
m3

35,000.00
1,750,000.00
1,500,000.00
6,687.00
13,125.00
4,750.00
50,350.00
50,350.00
24,625.00

Jumlah Harga

Sub Total

5,250,000.00
1,750,000.00
1,500,000.00
1,213,021.80
2,569,875.00
766,650.00
1,062,385.00
1,132,875.00
704,275.00
15,949,081.80

II
1
2
3

PEKERJAAN PASANGAN
Pasangan batu 1PC:5 Ps
Pasangan bata 1PC:2 PS
Pasangan bata 1PC:5PS

9.75 m3
17.80 m3
83.60 m3

196,987.00
296,525.00
279,025.00

1,920,623.25
5,278,145.00
23,326,490.00
30,525,258.25

III.
1
2
3
4
5
6
7
8
9
10
11
12

PEKERJAAN BETON
lantai kerja
pondasi plat menerus
Sloof
Kolom utama
Kolom praktis
Balok portal
Balok lantai
Balok dan plat tangga
Plat lantai
Plat atap
Beton meja dapur
Balok ring praktis

IV
1
2
3
4

PEKERJAAN PLESTERAN
Plesteran bata 1:2
Plesteran bata 1:5
Plesteran beton
Sponengan

V
1
2
3
4
5
6
7
8
9
10
11
12

PEKERJAAN LANTAI
Lantai keramik Roman 40x40 cm KW 1
Marmer pada pintu utama
Batu alam Marmo disekitar sumur
Tegel abu-abu 30/30 + poles
Keramik dinding KM/WC 20x25
Keramik dapur 20x25
Keramik tangga
Keramik lantai KM/WC
Marmer KM/WC utama
Bak mandi R Kerka dan R. Pembantu
Tegel plin abu abu
Tegel plin Keramik 10x40 cm

11.80
34.20
3.50
21.64
1.50
14.72
13.60
2.94
33.86
3.90
0.60
4.20

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

247,600.00
1,453,592.50
1,059,183.00
1,361,067.50
1,024,703.00
1,361,067.50
1,361,067.50
1,361,067.50
1,293,137.50
1,293,137.50
1,016,115.00
1,016,115.00

2,921,680.00
49,712,863.50
3,707,140.50
29,453,500.70
1,537,054.50
20,034,913.60
18,510,518.00
4,001,538.45
43,785,635.75
5,043,236.25
609,669.00
4,267,683.00
183,585,433.25

235.00
956.00
494.00
679.00

m2
m2
m2
m'

14,290.00
13,394.00
15,290.00
5,626.00

3,358,150.00
12,804,664.00
7,553,260.00
3,820,054.00
27,536,128.00

294.50
7.00
4.00
32.00
61.00
8.00
26.33
11.00
30.80
2.00
29.00
233.00

m2
m2
m3
m2
m2
m2
m2
m2
m2
bh
m'
m'

66,240.00
140,000.00
75,000.00
45,000.00
58,065.00
58,065.00
66,240.00
58,065.00
140,000.00
225,000.00
6,500.00
7,500.00

19,507,680.00
980,000.00
300,000.00
1,440,000.00
3,541,965.00
464,520.00
1,744,099.20
638,715.00
4,312,000.00
450,000.00
188,500.00
1,747,500.00

35,314,979.20

VI
1
2
3
4
5
6
8
10
11
12
13
14

PEKERJAAN KOSEN PINTU JENDELA

Daun pintu utama (kaca 12mm frameless)

Handel pintu utama
Engsel Tanam Pintu Utama ALPHA
Kozen jati 6/15 Lt 1
Kozen tempel Lt 2 dan Lt 3 jati
Profil Kozen tempel 2/8
Daun pintu isian jalusi kayu
Daun pintu jati panil biasa
Daun pintu rangka jati panil kaca
Daun jendela jati Lt 1 & 3 (uk 70 x 140)
Daun jendela jati Lt 2 (80 x 200)
Roster jati isi kaca warna

2.00
2.00
2.00
40.70
99.50
199.00
1.00
15.00
2.00
5.00
3.00
30.00

bh
bh
bh
m'
m'
m'
bh
bh
bh
bh
bh
bh

750,000.00
275,000.00
825,000.00
118,720.00
146,475.00
47,250.00
1,550,000.00
1,550,000.00
1,250,000.00
316,680.00
560,000.00
47,500.00

1,500,000.00
550,000.00
1,650,000.00
4,831,904.00
14,574,262.50
9,402,750.00
1,550,000.00
23,250,000.00
2,500,000.00
1,583,400.00
1,680,000.00
1,425,000.00
64,497,316.50

VII
1
2
3

PEKERJAAN PLAFOND
Plafond gypsum
List gypsum profil C120
Beding gypsum B 16

345.00 m2
472.00 m'
166.00 m'

67,050.00
9,375.00
7,350.00

23,132,250.00
4,425,000.00
1,220,100.00
28,777,350.00

VIII PEKERJAAN LISTRIK DAN AC

1 Instalasi titik lampu + down light kecil
2 Instalasi titik lampu + down light sedang
3 Instalasi titik lampu + down light besar
4 Stop kontak Broco
5 Arde
6 Box panel (SOEI)
7 Exhaust Fan ceiling National 40x40 cm
8 Lampu SL philips 18 W
9 Lampu SL philips 8 W
10 Lampu SL philips 5 W
11 Pengesahan gambar instalasi
12 Instalasi titik AC
13 Stop kontak TV (BROCO)
14 Stop kontak telepon (BROCO)
15 Stop kontak water heater & AC (BROCO)
16 Saluran intercom
17 Kabel antena TV
18 Kabel Telepon isi 4
19 Kabel antena parabola
20 AC 3/4 PK
21 AC 1 PK
22 AC 1.5 PK

12.00
57.00
0.00
27.00
1.00
3.00
4.00
4.00
12.00
57.00
1.00
7.00
4.00
8.00
10.00
11.00
4.00
7.00
50.00
2.00
3.00
2.00

bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
ls
bh
bh
bh
bh
bh
rol
rol
m'
bh
bh
bh

75,000.00
82,500.00
90,000.00
52,500.00
250,000.00
175,000.00
365,000.00
27,500.00
20,000.00
18,500.00
225,000.00
225,000.00
75,000.00
75,000.00
52,500.00
65,000.00
175,000.00
175,000.00
7,500.00
2,835,000.00
2,940,000.00
4,095,000.00

900,000.00
4,702,500.00
0.00
1,417,500.00
250,000.00
525,000.00
1,460,000.00
110,000.00
240,000.00
1,054,500.00
225,000.00
1,575,000.00
300,000.00
600,000.00
525,000.00
715,000.00
700,000.00
1,225,000.00
375,000.00
5,670,000.00
8,820,000.00
8,190,000.00
39,579,500.00

IX
1
2
3
4
5
6
7
8
9
10
11

PEKERJAAN BESI DAN KACA

Angkur baut
Pagar tangga dan balkon besi tempa
Tangga putar plat bordes
Folding gate 0,8 mm
Kaca hias 15 x 25
Kasa Nyamuk Aluminium
Lem Silicone clear
Kaca buram 5 mm
Kaca bening 8 mm
Kaca bening 6 mm
Kaca bening 5 mm

X
1
2
3
4
5

PEKERJAAN CAT DAN PLITUR

Cat tembok dulux
Cat Gypsum catylac
Meni kayu/ besi
Cat Ulang Kusen lama (cat duco)
Cat Melamic Kusen dan Pintu baru

35.00
32.00
13.00
10.98
10.00
20.00
10.00
3.90
7.25
8.30
11.45

kg
m'
m'
m2
bh
bh
tb
m2
m2
m2
m2

7,500.00
675,000.00
775,000.00
400,000.00
60,000.00
7,500.00
35,000.00
85,000.00
145,000.00
85,000.00
50,000.00

262,500.00
21,600,000.00
10,075,000.00
4,392,000.00
600,000.00
150,000.00
350,000.00
331,500.00
1,051,250.00
705,500.00
572,500.00

1,275.00
392.00
242.00
51.95
119.78

m2
m2
m2
m2
m2

12,272.00
7,561.80
8,750.00
77,019.00
87,903.00

15,646,800.00
2,964,225.60
2,117,500.00
4,001,137.05
10,529,021.34

40,090,250.00

35,258,683.99

XI
1
2
3
4
5
6
7
8
9

PEK. PENGGANTUNG/KUNCI
Slot tanam SES
Slot tanam KM/WC
Engsel pintu
Engsel jendela
Engsel sliding Henderson J3
Grendel tanam
Windhak besar
Windhak kecil
Spring knip

XII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

PEKERJAAN SANITASI
Kloset duduk CW 660 J(TOTO)
Kloset jongkok toto putih ( R pembantu)
Wastafel LW 830( TOTO)
Kran wastafel TX101LB (TOTO)
Shower Spray THX 403
Showertray (DIPO) Angela 90x90x 12
Bak cuci dapur Stainless Steel (blanko)
Tempat sabun S156N( TOTO)
Tempat Tissue TS116R
Floor drain ( San Ei )
Avour (San Ei )
Kran km/wc (SAN-EI)
Kran dapur T30AR (TOTO)
Septic tank
Peresapan
Saluran air kotor PVC 4"
Saluran kotoran PVC 4"
Saluran air bersih PVC 3/4"
Saluran air bersih PVC 1,5"
Talang PVC 4"
Pipa Tembaga dan asesoriesnya
Ground water reservoir
Bak kontrol
Bak tandon air (TIRTA)
Saluran water tower
Kran taman (SAN-EI)
Pipa hawa
Pompa air groundfos Type JDF-4
Hand shower TS308GLAN (TOTO)
Shower scren (YKK)
Water heater listrik 30 lt (ariston)
Water heater listrik 15 lt (ariston)

13.00
4.00
29.00
11.00
2.00
1.00
3.00
3.00
6.00

ps
ps
bh
bh
bh
ps
ps
ps
ps

110,000.00
85,000.00
22,500.00
17,500.00
225,000.00
175,000.00
50,125.00
16,500.00
22,500.00

1,430,000.00
340,000.00
652,500.00
192,500.00
450,000.00
175,000.00
150,375.00
49,500.00
135,000.00
3,574,875.00

3.00
1.00
4.00
4.00
3.00
2.00
2.00
3.00
3.00
12.00
6.00
2.00
2.00
1.00
2.00
40.00
40.00
86.00
16.00
48.00
35.00
1.00
4.00
2.00
48.00
2.00
1.00
2.00
3.00
2.00
1.00
1.00

ps
ps
unit
unit
bh
bh
ps
bh
bh
ps
bh
bh
bh
bh
bh
m'
m'
m'
m'
m'
m'
bh
bh
bh
m'
bh
bh
bh
bh
bh
bh
bh

1,164,500.00
155,000.00
362,100.00
443,700.00
170,850.00
560,000.00
650,000.00
34,000.00
197,200.00
45,000.00
160,000.00
75,000.00
121,975.00
750,000.00
1,130,385.20
17,500.00
17,500.00
6,500.00
8,500.00
17,500.00
27,500.00
2,750,000.00
42,500.00
980,000.00
7,500.00
62,500.00
22,500.00
1,265,000.00
1,028,500.00
2,550,000.00
1,368,000.00
1,095,000.00

3,493,500.00
155,000.00
1,448,400.00
1,774,800.00
512,550.00
1,120,000.00
1,300,000.00
102,000.00
591,600.00
540,000.00
960,000.00
150,000.00
243,950.00
750,000.00
2,260,770.40
700,000.00
700,000.00
559,000.00
136,000.00
840,000.00
962,500.00
2,750,000.00
170,000.00
1,960,000.00
360,000.00
125,000.00
22,500.00
2,530,000.00
3,085,500.00
5,100,000.00
1,368,000.00
1,095,000.00
37,866,070.40

XIII PEKERJAAN LAIN LAIN

1 Pembersihan halaman
2 Jaga malam
3 Ijin Bangunan dan administrasi

1.00 ls
9.00 bl
1.00 ls

350,000.00
300,000.00
4,250,000.00

350,000.00
2,700,000.00
4,250,000.00

7,300,000.00

REKAPITULASI ANGGARAN BIAYA

PROYEK
: PENGEMBANGAN GEDUNG ....
PEKERJAAN : KOMPONEN STRUKTUR BANGUNAN GEDUNG .....
LOKASI

I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII

: BANTUL

PEKERJAAN PERSIAPAN
PEKERJAAN PASANGAN
PEKERJAAN BETON
PEKERJAAN PLESTERAN
PEKERJAAN RANGKA ATAP
PEKERJAAN ATAP
PEKERJAAN KERAMIK
PEKERJAAN KOSEN PINTU JENDELA & KUNCI
PEKERJAAN PLAFOND
PEKERJAAN PENGECATAN
PEKERJAAN SANITER
PEKERJAAN KACA
PEKERJAAN LAIN LAIN

Sul total
Jasa Pelaksana 10.00 %
Jumlah
PPN 10.00 %
Jumlah Total
Catat an:

Yogyakarta, 13 Juli 2006

Alternatif 2

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

242,299,722.70
302,734,650.00
865,936,676.27
138,762,140.14
289,703,392.20
66,143,260.00
102,542,175.32
270,492,600.00
82,109,400.00
60,189,912.75
48,737,500.00
46,084,225.00
62,368,052.50

Rp.
Rp.
Rp.
Rp.

2,578,103,706.87
257,810,370.69
2,835,914,077.55
283,591,407.76
3,119,505,485.31

Alternatif 2

Alternatif 2

Alternatif 2

RENCANA ANGGARAN BIAYA

PROYEK
PEKERJAAN
No.

: PENGEMBANGAN ....
: PEMBANGUNAN ....
Jenis Pekerjaan

I
1
2
3
4
5
6
7
8
9
10

PERSIAPAN
Pembersihan lokasi
Gudang dan kantor direksi
Pagar proyek

II
1
2
3
4
5
6

PEKERJAAN PASANGAN
Pasangan batu kosong
Pasangan batu 1PC:4 Ps pondasi menerus
Pasangan batu 1PC : 4 Ps umpak
Pasangan bata 1PC : 3 Ps
Pasangan bata 1PC:4 Ps
Pasangan batu merah kosongan

III
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
17
18

PEKERJAAN BETON
Lantai kerja
Foot plat
Sloof
Sloof praktis
Kolom Utama
Balok lantai
Plat lantai beton
Konsol beton
Atap beton
Cor beton ram
Plat tangga balok bordes
Plat water tower
Atap beton luifel dan balustrade
Kolom praktis
Ring praktis
Cor beton saluran air hujan
Rabat beton bawah lantai

IV
1
2
3
4
5
6
7

PEKERJAAN PLESTERAN
Plesteran 1PS:3Ps
Plesteran 1PC:4 Ps
Plesteran beton 1PPC: 3 Ps
Plesteran beton menara air
Plesteran sudut balustrade
Plesteran kamprot pada kolom
Sponengan

Uizet/bouwplank
Galian tanah
Timbunan tanah dipadatkan
Urugan pasir bawah pondasi
Urugan pasir batu bawah lantai
Peralatan kerja

Volume

1.00
1.00
1.00
1.00
158.98
1,394.23
1,125.58
20.61
2,101.25
1.00

ls
ls
ls
ls
m'
m3
m3
m3
m3
ls

Harga Satuan

Jumlah

Jumlah Harga

Rp 5,000,000.00
Rp 15,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp
11,440.00
Rp
15,750.00
Rp
42,350.00
Rp
54,600.00
Rp
54,600.00
Rp 7,500,000.00

Rp
5,000,000.00
Rp 15,000,000.00
Rp 15,000,000.00
Rp 12,500,000.00
Rp
1,818,731.20
Rp 21,959,122.50
Rp 47,668,313.00
Rp
1,125,306.00
Rp 114,728,250.00
Rp
7,500,000.00
Rp 242,299,722.70

45.20
333.00
202.30
112.41
321.00
44.30

m3
m3
m3
m3
m3
m3

Rp
Rp
Rp
Rp
Rp
Rp

87,500.00
222,750.00
278,850.00
472,000.00
334,525.00
175,000.00

Rp
3,955,000.00
Rp 74,175,750.00
Rp 56,411,355.00
Rp 53,057,520.00
Rp 107,382,525.00
Rp
7,752,500.00
Rp 302,734,650.00

10.11
14.49
14.25
13.75
42.09
47.89
78.86
1.54
3.15
0.00
4.19
23.52
8.61
14.40
12.94
17.60
36.50

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

447,500.00
2,490,570.00
2,733,754.40
1,982,045.00
3,480,307.00
3,545,516.20
2,805,014.40
2,733,754.40
2,805,014.40
421,000.00
3,545,516.20
2,805,014.40
2,805,014.40
1,982,045.00
1,982,045.00
1,934,570.00
421,000.00

Rp
4,524,225.00
Rp 36,088,359.30
Rp 38,956,000.20
Rp 27,253,118.75
Rp 146,486,121.63
Rp 169,794,770.82
Rp 221,203,435.58
Rp
4,209,981.78
Rp
8,835,795.36
Rp
Rp 14,855,712.88
Rp 65,973,938.69
Rp 24,151,173.98
Rp 28,541,448.00
Rp 25,647,662.30
Rp 34,048,432.00
Rp 15,366,500.00
Rp 865,936,676.27

155.02
2,876.00
878.00
0.00
425.00
0.00
30,521.23

m2
m2
m2
m2
m'
m2
m'

Rp
Rp
Rp
Rp
Rp
Rp
Rp

14,219.25
13,550.50
14,219.25
13,550.50
2,750.00
17,500.00
2,750.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,204,268.14
38,971,238.00
12,484,501.50
1,168,750.00
83,933,382.50
Rp 138,762,140.14

V
1
2
3
4
5
6
7
8
9
10
11
12

Alternatif 2

PEKERJAAN KERANGKA ATAP

Kuda kuda baja siku
Dudukan gording L 100
ikatan angin
Angkur baut
Plat tumpu
Baut konsol
Gording, nok, jurai bangkirai dan kuda kuda kayu
Usuk bangkirai reng jati
usuk Exspose
List Plank bakirai
Papan talang bangkirai
papan Ruiter

7,723.50
156.00
765.00
52.00
260.00
34.00
7.77
884.70
196.30
111.78
26.00
95.00

kg
kg
kg
bj
kg
bj
m3
m2
m2
m'
m'
m'

Rp
10,500.00
Rp
10,500.00
Rp
10,500.00
Rp
22,500.00
Rp
10,500.00
Rp
12,500.00
Rp 7,565,000.00
Rp
112,040.00
Rp
140,565.00
Rp
51,115.00
Rp
47,500.00
Rp
22,500.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

81,096,750.00
1,638,000.00
8,032,500.00
1,170,000.00
2,730,000.00
425,000.00
58,810,310.00
99,121,788.00
27,592,909.50
5,713,634.70
1,235,000.00
2,137,500.00

Rp 289,703,392.20

rRab struktur RS. St. Elisabeth Ganjuran

VI
1
2
3
4
5
6
7
8

PEKERJAAN ATAP
Atap genteng beton Mutiara
Bubungan genteng beton Mutiara
Talang U Icon Steel
Tang sudut BJLS 40
Talang Pipa PVC 4 " tempel dinding
Begel talang datar
Sambungan talang
L boh

884.70
224.50
58.00
26.00
200.00
60.00
15.00
60.00

m2
m'
m'
m'
m'
bj
bj
bj

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

45,500.00
37,500.00
91,520.00
22,500.00
31,750.00
16,500.00
44,500.00
59,500.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

40,253,850.00
8,418,750.00
5,308,160.00
585,000.00
6,350,000.00
990,000.00
667,500.00
3,570,000.00

VII
1
2
3
4
5
6
7
8
9

PEKERJAAN KERAMIK
Lantai keramik 40x40 cm roman
Dinding keramik ruang dan selasar Roman
Lantai KM/WC Roman 20x20 cm
Kemarik dinding dan KM/WC Roman
Bak cuci
Pasangan batu alam dibawah jendela slt
tegel plin keramik
pasangan batu alam tiang menara air
Dinding keramik water tower

782.00
0.00
87.70
580.00
12.23
30.00
238.00
0.00
0.00

m2
m2
m2
m2
m2
m2
m'
m2
m2

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

69,125.00
60,495.50
54,095.50
60,495.50
60,495.50
125,000.00
17,500.00
125,000.00
51,520.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

54,055,750.00
4,744,175.35
35,087,390.00
739,859.97
3,750,000.00
4,165,000.00
-

VIII
1
2
3
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

PEKERJAAN KOSEN, PINTU JENDELA, PENGUNCI

Kosen allumunium YKK 4 "
843.75
Daun pintu panil jati double
17.00
Daun pintu panil jati tunggal lapis allumunium
24.00
Daun pintu panil jati tunggal biasa
8.00
daun pintu kaca pintu utama
0.00
Daun jendela jati
40.00
Daun jendela boven
224.00
Engsel pintu
137.00
Engsel jendela
655.00
Slot tanam
51.00
Grendel tanam
30.00
Wind hak
655.00
Spring knife
112.00
Hak angin sikutan
0.00
Almari dapur dan sloz sink
7.00
Pintu shaft jati
0.00
Rak instalasi gas dan kabel bangsal
146.00
Foolding gate
0.00

m'
bh
bh
bh
bh
bh
bh
bh
ps
set
set
ps
bj
bh
m'
ls
M'
m2

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

95,000.00
1,454,050.00
1,345,000.00
1,275,000.00
1,250,000.00
275,000.00
175,000.00
32,500.00
27,500.00
125,000.00
175,000.00
22,500.00
22,500.00
27,500.00
425,000.00
2,250,000.00
127,500.00
425,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

80,156,250.00
24,718,850.00
32,280,000.00
10,200,000.00
11,000,000.00
39,200,000.00
4,452,500.00
18,012,500.00
6,375,000.00
5,250,000.00
14,737,500.00
2,520,000.00
2,975,000.00
18,615,000.00
-

IX
1
2
3
4

PEKERJAAN PLAFOND DAN GYPSUM

Rangka plafond kayu kamper +calciboard
List profil 8x8 bagian dalam saja
Plafond GRC
Lobang kontrol

736.00
916.60
0.00
1.00

m2
m2
m2
bh

Rp
Rp
Rp
Rp

99,700.00
9,500.00
67,500.00
22,500.00

Rp
Rp
Rp
Rp

73,379,200.00
8,707,700.00
22,500.00

X
1
2
3
4
5
6
7
8
9

PEKERJAAN PENGECATAN
Cat tembok Catylac
Cat tembok Luar Movilex/Dulux
Plitur Mowilex kayu pintu jendela
Plitu Mowilex kosen
Cat list plank
Cat plafond gypsum dan GRC
Cat duco rak instalasi gas/pipa bangsal
Meni besi dan kayu
Cat Movilex watercoath r rawat inap & selasar

1,127.91
155.90
415.23
225.04
35.00
1,016.00
26.40
671.00
580.20

m2
m2
m2
m2
m2
m2
m2
m2
m2

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

8,905.00
20,272.00
27,500.00
27,500.00
20,500.00
8,905.00
75,000.00
8,750.00
20,272.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

10,044,038.55
3,160,404.80
11,418,825.00
6,188,600.00
717,500.00
9,047,480.00
1,980,000.00
5,871,250.00
11,761,814.40

XI
1
2
3
4
5
6
7
8
9
10
11
12
13

PEKERJAAN SANITER
Monoblok Toto lengkap jetwhaser
Kloset jongkok toto
Bak mandi keramik
Kran air bak mandi
Kran dapur
Urinal Toto
Kran urinal Toto
Floor rain
Kurasan bak mandi
Wastafel
Gantungan handuk
lapisan fiber glas pada bak mandi
Kran cuci pakaian

12.00
9.00
21.00
21.00
1.00
4.00
4.00
22.00
21.00
4.00
21.00
21.00
0.00

bh
bh
ps
bh
bh
bh
bh
bh
bh
bh
bh
bh
m2

Rp 1,575,000.00
Rp
225,000.00
Rp
225,000.00
Rp
85,000.00
Rp
135,000.00
Rp
975,000.00
Rp
525,000.00
Rp
85,000.00
Rp
17,500.00
Rp
345,000.00
Rp
375,000.00
Rp
175,000.00
Rp
85,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

18,900,000.00
2,025,000.00
4,725,000.00
1,785,000.00
135,000.00
3,900,000.00
2,100,000.00
1,870,000.00
367,500.00
1,380,000.00
7,875,000.00
3,675,000.00
-

Rp

66,143,260.00

Rp 102,542,175.32

Rp 270,492,600.00

Rp

82,109,400.00

Rp

60,189,912.75

Rp

48,737,500.00

XII PEKERJAAN BESI DAN KACA

Alternatif 2

rRab struktur RS. St. Elisabeth Ganjuran

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

XIII
1
2
3
4
5

Alternatif 2

Tangga menara air Pipa gip

Kaca bening 5 mm
Kaca buram 5 mm
Kaca cermin
Kaca sun blasting 8 mm
Pipa Stainless steel untuk balustrade
Pagar balustrade stainless steel
Pagar tangga stainless steel
Pintu besi Ruang gas
Karet penjepit kaca
Kosen allumunium YKK 3 "
Pintu shaft
Daun pintu Alluminium kaca
Daun Boven ligth Allumunium
Daun jendela Allumumunium kaca

PEKERJAAN LAIN LAIN

Con block 8 cm
Cerobong asap
Septic Tank dan Bak Kontrol
Peresapan
Biaya IMB

15.00
80.10
46.85
10.00
3.38
20.00
20.00
8.50
175.00
0.00
0.00
0.00
0.00
0.00
0.00

60.23
1.00
1.00
1.00
1.00

m'
m2
m2
lb
m2
m'
m'
m'
kg
m'
m'
kg
unit
bh
bh

ls
unt
unt
unt
ls

Rp
245,000.00
Rp
47,500.00
Rp
53,500.00
Rp
175,000.00
Rp
225,000.00
Rp
125,000.00
Rp
965,000.00
Rp 1,150,000.00
Rp
11,500.00
Rp
2,500.00
Rp
85,000.00
Rp
11,500.00
Rp
965,000.00
Rp
275,000.00
Rp
325,000.00

Rp
56,750.00
Rp 3,500,000.00
Rp 6,750,000.00
Rp 2,500,000.00
Rp 46,200,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

3,675,000.00
3,804,750.00
2,506,475.00
1,750,000.00
760,500.00
2,500,000.00
19,300,000.00
9,775,000.00
2,012,500.00
Rp

46,084,225.00

Rp

62,368,052.50

3,418,052.50
3,500,000.00
6,750,000.00
2,500,000.00
46,200,000.00

rRab struktur RS. St. Elisabeth Ganjuran

DAFTAR ANALISA PEKERJAAN

PROYEK : ......
NO

URAIAN

KOEF

SAT

1
1
2
3

1 M' IUTZET/BOUWPLANK
Papan 2/20x200
kayu 5/7
paku

0.004
0.001
0.100

m3
m3
kg

1
2
3
4

upah pekerja
tukang kayu
Kepala tukang
mandor

0.028
0.080
0.008
0.025

orang
orang
orang
orang

2
1
2

1 m3 GALIAN TANAH
Upah tenaga
mandor

HRG. SAT

JML HARGA

TOTAL HARGA

1,300,000.00
1,850,000.00
6,000.00

5,200.00
1,850.00
600.00

20,000.00
27,500.00
35,000.00
30,000.00

560.00
2,200.00
280.00
750.00
11,440.00

0.750
0.025

orang
orang

20,000.00
30,000.00

15,000.00
750.00
15,750.00

3
1
2

1 m3 URUGAN TANAH KEMBALI

Upah tenaga
mandor

0.240
0.010

orang
orang

20,000.00
30,000.00

4,800.00
300.00
5,100.00

4
1
2
3
4

1 m3 TIMBUNAN TANAH DIPADATAKAN

Upah tenaga
0.240
mandor
0.010
Sewa stamper
1.000
Tanah urug
1.100

orang
orang
m3
m3

20,000.00
30,000.00
12,500.00
22,500.00

4,800.00
300.00
12,500.00
24,750.00

5
1
2

1 m3 URUGAN PASIR
Upah tenaga
mandor

0.240
0.010

orang
orang

20,000.00
30,000.00

4,800.00
300.00

pasir urug

1.100

m3

45,000.00

49,500.00

1M3 PASANGAN BATA 1 PPC :3 PS

upah pekerja

2.200

orang

20,000.00

44,000.00

tukang batu

1.100

orang

30,000.00

33,000.00

kepala tukang batu

0.125

orang

35,000.00

4,375.00

mandor

0.200

orang

30,000.00

6,000.00

batu merah secang

2
3
4

42,350.00

5,100.00
49,500.00
54,600.00

87,375.00
600.000

biji

325.00

195,000.00

PPC

5.200

sak

30,000.00

156,000.00

pasir pasang

0.325

m3

65,000.00

21,125.00

Perancah

1.000

ls

12,500.00

12,500.00
384,625.00
472,000.00

1M3 PASANGAN BATA 1 PPC :3 kp:10 PS

Upah pasang

batu merah secang

3
4

1.000

ls

73,650.00

73,650.00

600.000

biji

325.00

195,000.00

PPC

3.200

sak

30,000.00

96,000.00

Kapur

0.140

m3

160,000.00

22,400.00

pasir pasang

0.325

m3

65,000.00

21,125.00

Perancah

1.000

ls

12,500.00

12,500.00

1M3 PASANGAN BATU PECAH 1 PPC : 4 PS

334,525.00

Rab. RS. St. Elisabeth Ganjuran

upah pekerja

1.000

ls

73,650.00

73,650.00

batu kali pecah

1.200

m3

65,000.00

78,000.00

PPC 40 Kg

3.200

m3

30,000.00

96,000.00

pasir pasang

0.480

m3

65,000.00

31,200.00
278,850.00

1M3 PASANGAN BATU PECAH 1 PPC :3KP:10 PS

upah pekerja

1.000

ls

73,650.00

73,650.00

batu kali pecah

1.200

m3

65,000.00

78,000.00

PPC 40 Kg

1.320

m3

30,000.00

39,600.00

Kapur pasang

0.140

m3

160,000.00

22,400.00

pasir pasang

0.140

m3

65,000.00

9,100.00

10

1M2 PLESTERAN 1 PPC : 2 PS

upah pekerja

0.165

orang

20,000.00

3,300.00

tukang batu

0.120

orang

30,000.00

3,600.00

kepala tukang batu

0.015

orang

30,000.00

450.00

mandor

0.010

orang

30,000.00

300.00

PC

0.220

sak

30,000.00

6,600.00

pasir pasang

0.015

m3

65,000.00

975.00

Perancah

1.000

ls

500.00

500.00

222,750.00

7,650.00

8,075.00
15,725.00
11

1M2 PLESTERAN 1 PPC : 3 KP: 10 PS

upah pasang

1.000

ls

7,650.00

7,650.00

Kapur pasang

0.006

m3

160,000.00

1,008.00

PPC 40 Kg

0.130

sak

30,000.00

3,900.00

pasir pasang

0.024

m3

65,000.00

1,560.00

Perancah

1.000

ls

500.00

500.00

12

1M2 PLESTERAN BETON 1 PPC : 3 PS

upah pasang

1.000

ls

7,650.00

7,650.00

PPC 40 Kg

0.198

sak

30,000.00

5,940.00

pasir pasang

0.018

m3

65,000.00

1,137.50

Perancah

1.000

ls

500.00

500.00

13

1M3 PEKERJAN BETON CAMPURAN UNTUK BALOK DAN PLAT

upah pekerja

1.200

orang

20,000.00

24,000.00

mandor

0.200

orang

30,000.00

6,000.00

Beton Ready mix K 300

1.000

m3

425,000.00

425,000.00

concrete pump

1.000

m3

27,500.00

27,500.00

14,618.00

15,227.50

30,000.00

452,500.00
482,500.00
14

1M3 PEKERJAAN BETON CAMPURAN UNTUK KOLOM

upah tenaga cor

1.000

ls

30,000.00

30,000.00

Beton Ready mix K 275

1.000

m3

390,000.00

390,000.00

concrete pump

1.000

m3

27,500.00

27,500.00

30,000.00

417,500.00
447,500.00
15

1M2 PEKERJAAN CETAKAN BETON

upah pekerja

0.100

orang

20,000.00

2,000.00

tukang kayu

0.300

orang

32,500.00

9,750.00

pekerja bongkar

0.100

orang

20,000.00

2,000.00

Rab. RS. St. Elisabeth Ganjuran

kepala tukang kayu

0.100

orang

35,000.00

3,500.00

mandor

0.010

orang

30,000.00

300.00

balok kayu meranti 5/7

0.014

m3

1,850,000.00

25,900.00

triplek 9 mm

0.357

lembar

75,000.00

26,775.00

paku

0.250

kg

8,500.00

2,125.00

17,550.00

54,800.00
72,350.00
16

1M2 PEKERJAAN PERANCAH

upah pekerja

0.300

orang

20,000.00

6,000.00

tukang kayu

0.300

orang

27,500.00

8,250.00

mandor

0.030

orang

30,000.00

900.00

Sewa skafolding

0.924

unit

48,500.00

44,814.00

kayu 5/7

0.014

m3

1,850,000.00

25,900.00

paku

0.200

kg

8,500.00

1,700.00

15,150.00

72,414.00
87,564.00
17

1 KG PEKERJAAN BESI BETON 1.1 KG NETTO

upah pekerja

0.030

orang

20,000.00

600.00

tukang besi

0.024

orang

30,000.00

720.00

mandor

0.001

orang

30,000.00

36.00

kepala tukang besi

0.001

orang

35,000.00

35.00

besi beton

1.100

kg

3,750.00

4,125.00

kawat bendrat

0.024

kg

8,000.00

192.00

1,391.00

4,317.00
5,708.00
18

1 M3 KOLOM DAN SLOOF PRAKTIS 15/15

Beton 1:2:3

1.000

m3

447,500.00

Cetakan 25 %

7.200

m2

72,350.00

520,920.00

Pembesian

211.000

kg

5,708.00

1,204,388.00

19

1 M3 SLOOF UTAMA

Beton 1:2:3

Cetakan

Pembesian

20

1 M3 KOLOM STRUKTUR UTAMA

Beton 1:2:3

Cetakan

Pembesian

tiang perancah

21

1 M3 BETON BERTULANG UNTUK BALOK LANTAI, BALOK PORTAL

cetakan beton

besi beton

3
4
22

1 M3 BETON BERTULANG UNTUK PLAT LANTAI, PLAT TALANG

cetakan beton

besi beton

3
4

447,500.00

2,172,808.00
1.000

m3

447,500.00

13.600

m2

72,414.00

447,500.00
984,830.40

228.000

kg

5,708.00

1,301,424.00
2,733,754.40

1.000

m3

447,500.00

447,500.00

16.500

m2

72,414.00

1,194,831.00

322.000

kg

5,708.00

1,837,976.00

2.640

m2

87,564.00

231,168.96
3,480,307.00

13.500

m2

72,350.00

976,725.00

298.000

kg

5,708.00

1,700,984.00

beton camp 1 : 2 : 3

1.000

m3

447,500.00

447,500.00

tiang perancah

4.800

m2

87,564.00

420,307.20
3,545,516.20

14.000

m2

72,350.00

1,012,900.00

165.000

kg

5,708.00

941,820.00

Beton Ready mix

1.000

m3

447,500.00

447,500.00

tiang perancah

4.600

m2

87,564.00

402,794.40
2,805,014.40

Rab. RS. St. Elisabeth Ganjuran

23

1 M2 PASANG USUK RENG BANGKIRAI

Kayu 5/7 bangkirai

0.009

m3

6,350,000.00

57,150.00

Reng jati i 3/4

4.000

m'

12,500.00

50,000.00

Paku dll

0.080

kg

8,000.00

640.00

upah pasang

1.000

m2

4,250.00

4,250.00

24

1 M2 PASANG USUK RENG BANGKIRAI EXPOSE PLAT GRC

Kayu 5/7 bangkirai

0.011

m3

6,350,000.00

66,675.00

Reng bangkirai 3/3

4.000

m'

12,500.00

50,000.00

Paku dll

0.080

kg

8,000.00

640.00

Ongkos serutan

1.000

m2

2,500.00

2,500.00

Plat GRC 5 mm

1.000

m2

16,500.00

16,500.00

upah pasang

1.000

m2

4,250.00

4,250.00

25

1 M3 KUDA KUDA DAN GORDING

Kayu bangkirai

1.100

m3

6,350,000.00

6,985,000.00

Upah pasang

1.000

ls

545,000.00

545,000.00

Alat bantu

1.000

ls

35,000.00

35,000.00

26

1 M3 KUDA KUDA DAN GORDING EXPOSE

Kayu bangkirai

1.100

m3

6,350,000.00

6,985,000.00

Upah pasang

1.000

ls

565,000.00

565,000.00

Alat bantu

1.000

ls

35,000.00

35,000.00

Serutan

1.000

m3

175,000.00

175,000.00

27

1 m' LIST PLANK BANGKIRAI 2/20

Papan bangkirai 2/20

0.007

m3

Upah pasang

1.000

ls

Serutan

0.007

m3

28

1 m2 PASANG KERAMIK 40x40

Keramik Roman

1.100

m2

48,200.00

53,020.00

PPC 40 Kg

0.188

zak

30,000.00

5,625.00

pasir pasang

0.042

m3

65,000.00

2,730.00

Kolotan

1.000

m2

1,250.00

1,250.00

Upah pasang

1.000

m2

6,500.00

6,500.00

28

1 m2 PASANG KERAMIK DINDING 20X25

Keramik

1.100

m2

42,500.00

46,750.00

PPC 40 Kg

0.188

zak

30,000.00

5,625.00

pasir pasang

0.042

m3

65,000.00

2,730.00

Kolotan

1.000

m2

1,250.00

1,250.00

Upah pasang

1.000

m2

8,500.00

8,500.00

30

1 m2 PASANG KERAMIK LANTAI 20X20

Keramik

1.100

m2

39,500.00

43,450.00

PPC 40 Kg

0.188

zak

30,000.00

5,625.00

pasir pasang

0.042

m3

55,000.00

2,310.00

Kolotan

1.000

m2

1,250.00

1,250.00

Upah pasang

1.000

m2

6,500.00

6,500.00

31

1 m2 pekerjaan atap genteng beton mutiara

genteng mutiara mutiara

9.000

bj

2,450.00

22,050.00

Upah pasang

1.000

m2

3,750.00

3,750.00

32

1 M' BUBUNGAN GENTENG BETON

112,040.00

140,565.00

7,565,000.00

7,760,000.00
6,850,000.00

45,210.00

4,750.00

4,750.00

175,000.00

1,155.00
51,115.00

69,125.00

64,855.00

59,135.00

25,800.00

Rab. RS. St. Elisabeth Ganjuran

Bubungan genteng beton

3.000

bj

3,500.00

10,500.00

PPC 40 Kg

0.038

zak

30,000.00

1,140.00

pasir pasang

0.034

m3

55,000.00

1,870.00

Upah pasang

1.000

m'

12,500.00

12,500.00

33

1 m2 PLAFOND calciboard

upah pekerja

1.000

ls

6,500.00

Alat bantu

1.000

ls

4,750.00

4,750.00

kayu kruing

0.016

m3

4,450,000.00

71,200.00

plat calciboard

1.000

m2

17,250.00

17,250.00

34

1 M3 KOSEN JATI

Kayu jati 6/14

1.150

m3

18,500,000.00

21,275,000.00

Upah pasang

1.000

ls

850,000.00

850,000.00

35

1 BH DAUN PINTU PANIL JATI

Kayu jati 3,5 x 12x 220 cm

4.400

m'

89,300.00

392,920.00

Kayu jati 3,5 x 12x 85 cm

1.600

m'

89,300.00

142,880.00

Kayu jati 3,5 x 20 cm

1.000

m'

127,500.00

127,500.00

Papan Jati tebel 2,5 cm

1.350

m2

495,000.00

668,250.00

Alat bantu, lem dll

1.000

ls

7,500.00

7,500.00

Biaya tukang

1.000

bh

115,000.00

115,000.00

36

1 BH DAUN JENDELA RANGKA JATI

Kayu jati 3x10 cm

1.400

m'

49,500.00

69,300.00

Kayu jati 3x10 cm

1.300

m'

49,500.00

64,350.00

Biaya tukang

1.000

bh

35,000.00

35,000.00

37

1 BH DAUN PINTU PANIL JATI

Kayu jati 3,5 x 12x 220 cm

4.400

m'

69,300.00

304,920.00

Kayu jati 3,5 x 12x 85 cm

1.000

m'

69,300.00

69,300.00

Kayu jati 3,5 x 20 cm

1.000

m'

115,500.00

115,500.00

Papan Jati tebel 2,5 cm

1.350

m2

495,000.00

668,250.00

Alat bantu, lem dll

1.000

ls

7,500.00

7,500.00

Biaya tukang

1.000

bh

115,000.00

115,000.00

38

1 M2 CAT KAYU EMCO

Cat kayu

0.250

kg

48,500.00

12,125.00

Plamur kayu

0.140

kg

11,500.00

1,610.00

Minyak cat

0.300

lt

3,500.00

1,050.00

Amplas

0.850

lb

1,500.00

1,275.00

Upah tenaga

ls

4,500.00

4,500.00

39

1 M2 CAT TEMBOK DALAM CATYLAC

Cat tembok

0.270

kg

10,500.00

2,835.00

Plamur tembok

0.150

kg

12,500.00

1,875.00

Amplas

0.500

lt

3,500.00

1,750.00

Kuas

0.020

lb

9,750.00

195.00

Upah tenaga

ls

2,250.00

2,250.00

40

1 M2 CAT TEMBOK LUAR MOVILEX WEATHERSIELD

Cat tembok

0.270

kg

52,600.00

14,202.00

Plamur tembok

0.150

kg

12,500.00

1,875.00

Amplas

0.500

lt

3,500.00

1,750.00

Kuas

0.020

lb

9,750.00

195.00

26,010.00
6,500.00

99,700.00

22,125,000.00

1,454,050.00

168,650.00

1,280,470.00

20,560.00

8,905.00

Rab. RS. St. Elisabeth Ganjuran

Upah tenaga

ls

41

1 M2 CAT TEMBOK LUAR MOVILEX WATERCOATH

Cat tembok

0.270

kg

53,500.00

14,445.00

Plamur tembok

0.150

kg

12,500.00

1,875.00

Amplas

0.500

lt

3,500.00

1,750.00

Kuas

0.020

lb

9,750.00

195.00

Upah tenaga

ls

2,250.00

2,250.00

42

1 M2 PASANG CON BLOCK 8 CM

Con Block mutiara

1.100

m2

38,500.00

42,350.00

Pemadatan tanah

1.000

m2

3,750.00

3,750.00

Urugan pasir

0.100

m3

55,000.00

5,500.00

Upah pasang

1.000

m2

4,500.00

4,500.00

43

1 M' PASANG TALANG GANTUNG ICON STEEL

Talang Icon steel GTD 1

1.000

m'

56,000.00

56,000.00

Penggantung talang BGF

1.100

bh

15,000.00

16,500.00

Torong GHH

0.330

bh

44,000.00

14,520.00

Upah pasang

1.000

m'

4,500.00

4,500.00

44

1 BH TALANG PVC 4 " TEMPEL DINDING

Pipa PVC 4 "

1.000

m'

17,500.00

17,500.00

Keni 4 "

2.000

bh

4,500.00

9,000.00

Klem pipa

2.000

bh

1,250.00

2,500.00

Penggantung pipa

1.000

bh

2,750.00

2,750.00

45

1 M' TALANG PVC 4 " DALAM TANAH

Pipa PVC 4 "

1.100

m'

17,500.00

19,250.00

Galian tanah

0.040

m3

13,375.00

535.00

Urugan tanah kembali

0.030

m3

4,330.00

129.90

46

I BH SEPTIC TANK

Pasangan bata 1:3

Plesteran 1:2

2,250.00

2,250.00

20,272.00

20,515.00

56,100.00

91,520.00

31,750.00

19,914.90
3.650

m3

472,000.00

1,722,800.00

18.500

m2

15,725.00

290,912.50

Plat beton bertulang

0.214

m3

2,805,014.40

600,273.08

Pipa PVC 4 "

1.000

m'

17,500.00

17,500.00

Pipa Hawa

1.000

bh

75,000.00

75,000.00

47

1 M ' PAGAR TRALIS ATAS PAGAR

Plat strip

17.800

kg

9,000.00

Meni besi untuk plat

0.700

m'

8,500.00

5,950.00

Cat besi untuk plat

0.700

ls

20,560.00

14,392.00

Angkur

2.000

bh

2,500.00

5,000.00

Biaya pasang

1.000

m'

4,500.00

4,500.00

2,706,485.58
160,200.00

190,042.00

Rab. RS. St. Elisabeth Ganjuran