CCO Final Pek Perawatan III Takalar 2015 2016

LANTAI I
HIT. LUAS PLAFON

Ruang perawatan
Hall
Ruang perawat
Ruang tindakan
Ruang dokter
Ruang gas medik
Gudang
ruang liner
ruang isolasi
ruang terminasi
Spoel hoek
Vol. luas Plafon Gibsung
km wc type 1
km wc type 2
Whastafel type 1
Whastafel type 2
5.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
39.36 M2
27.00 m1
131.35 M2
95.65 m1
10.17 M2
12.80 m1
12.90 M2
14.50 m1
16.50 M2
20.00 m1
7.25 M2
10.95 m1
8.13 M2
11.50 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
6.0
6.0
2.0
2.0
6.0
6.0
2.0
2.0
x
x
x
x
x
x
x
x
2.20 M2
5.97 m1
2.34 M2
6.12 m1
2.20 M2
5.97 m1
2.34 M2
6.12 m1
=
=
=
=
=
=
=
=
Vol. luas Plafon Calsi

Vol. luas Plafon Dalam
196.80
131.35
10.17
12.90
16.50
7.25
8.13
10.69
10.69
10.69
10.69
425.86
13.20
4.68
13.20
4.68
35.76
461.62
Luas shaaf
3.0
3.0
x
x
2.68 M2
8.30 m1
=
=
8.04
Total luas bangunan dalam
1.0
1.0
x
x
561.00 M2
94.40 m1
=
=
561.00
luas teras luar kiri

Luas shaaf
1.0
1.0
2.0
2.0
x
x
x
x
40.50 M2
62.70 m1
2.68 M2
8.30 m1
Vol. luas teras luar kiri

luas teras luar kanan
Luas shaaf
1.0
1.0
1.0
1.0
x
x
x
x
40.50 M2
62.70 m1
2.68 M2
8.30 m1
Vol. luas teras luar kanan
=
=
=
=
=
40.50
=
=
=
=
=
40.50
5.36
35.14
2.68
37.82
luas teras luar depan
1.0
1.0
x
x
58.70 M2
45.70 m1
=
=
58.70
luas teras luar belakang
1.0
1.0
x
x
58.70 M2
45.70 m1
=
=
58.70
luas teras luar Ram
1.0
1.0
x
x
27.43 M2
24.50 m1
=
=
27.43
217.79
=
=
=
=
591.50
Luas Plafon =
atap
75.50
Vol. luas teras luar & Ram

Luas Atap
Ruang Dalam
1.0
1.0
1.0
1.0
x
x
x
x
591.50 M2
101.00 m1
516.00 M2
94.40 m1
516.00
M2
135.00 m1
M2
95.65 m1
M2
12.80 m1
M2
14.50 m1
M2
20.00 m1
M2
10.95 m1
M2
11.50 m1
M2
12.10 m1
M2
12.10 m1
M2
12.10 m1
M2
12.10 m1
348.80
M2
35.82 m1
M2
12.24 m1
M2
35.82 m1
M2
12.24 m1
96.12
444.92
M2
24.90 m1
M2
94.40 m1
M2
62.70 m1
M2
M2
16.60 m1
46.10 M2
M2
62.70 m1
M2
M2
8.30 m1
54.40 M2
M2
45.70 m1
M2
45.70 m1
M2
24.50 m1
M2
216.40 M2
M2
101.00 m1
M2
94.40 m1
M2
LANTAI I
HIT. LUAS PLAFON
Ruang perawatan
Hall
Ruang perawat
Ruang tindakan
Ruang dokter
Ruang gas medik
Gudang
ruang liner
ruang isolasi
ruang terminasi
Spoel hoek
km wc type 1
km wc type 2
Whastafel type 1
Whastafel type 2
5.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
39.36 M2
27.00 m1
145.95 M2
105.00 m1
10.17 M2
12.80 m1
12.90 M2
14.50 m1
16.50 M2
20.00 m1
7.25 M2
10.95 m1
8.13 M2
11.50 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
6.0
6.0
2.0
2.0
6.0
6.0
2.0
2.0
x
x
x
x
x
x
x
x
2.20 M2
5.97 m1
2.34 M2
6.12 m1
2.20 M2
5.97 m1
2.34 M2
6.12 m1
=
=
=
=
=
=
=
=

196.80
145.95
10.17
12.90
16.50
7.25
8.13
10.69
10.69
10.69
10.69
440.46
13.20
4.68
13.20
4.68
35.76
476.22
Luas shaaf
3.0
3.0
x
x
2.68 M2
8.30 m1
=
=
8.04
1.0
1.0
x
x
561.00 M2
94.40 m1
=
=
561.00

Luas shaaf
1.0
1.0
2.0
2.0
x
x
x
x
40.50 M2
62.70 m1
2.68 M2
8.30 m1

Luas shaaf
1.0
1.0
1.0
1.0
x
x
x
x
40.50 M2
62.70 m1
2.68 M2
8.30 m1
=
=
=
=
=
40.50
=
=
=
=
=
40.50
5.36
35.14
2.68
37.82
1.0
1.0
x
x
58.70 M2
45.70 m1
=
=
58.70
1.0
1.0
x
x
58.70 M2
45.70 m1
=
=
58.70
luas teras luar Ram
1.0
1.0
x
x
27.43 M2
24.50 m1
=
=
27.43
217.79
=
=
=
=
591.50
Luas Plafon =
atap
75.50

Luas Atap
Ruang Dalam
1.0
1.0
1.0
1.0
x
x
x
x
591.50 M2
101.00 m1
516.00 M2
94.40 m1
Balok Atap
20.63 m1
516.00
M2
135.00 m1
M2
105.00 m1
M2
12.80 m1
M2
14.50 m1
M2
20.00 m1
M2
10.95 m1
M2
11.50 m1
M2
12.10 m1
M2
12.10 m1
M2
12.10 m1
M2
12.10 m1
358.15
M2
35.82 m1
M2
12.24 m1
M2
35.82 m1
M2
12.24 m1
96.12
454.27
M2
24.90 m1
M2
94.40 m1
M2
62.70 m1
M2
M2
16.60 m1
46.10 M2
M2
62.70 m1
M2
M2
8.30 m1
54.40 M2
M2
45.70 m1
M2
45.70 m1
M2
24.50 m1
M2
216.40 M2
M2
101.00 m1
M2
94.40 m1
M2
LANTAI I
HIT. LUAS PLAFON
Ruang perawatan
Hall
Ruang perawat
Ruang tindakan
Ruang dokter
Ruang gas medik
Gudang
ruang liner
ruang isolasi
ruang terminasi
Spoel hoek
km wc type 1
km wc type 2
Whastafel type 1
Whastafel type 2
5.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
39.36 M2
27.00 m1
145.95 M2
105.00 m1
10.17 M2
12.80 m1
12.90 M2
14.50 m1
16.50 M2
20.00 m1
7.25 M2
10.95 m1
8.13 M2
11.50 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
6.0
6.0
2.0
2.0
6.0
6.0
2.0
2.0
x
x
x
x
x
x
x
x
2.20 M2
5.97 m1
2.34 M2
6.12 m1
2.20 M2
5.97 m1
2.34 M2
6.12 m1
=
=
=
=
=
=
=
=

Vol. luas Plafon Dalam 32.0
32.0
196.80
145.95
10.17
12.90
16.50
7.25
8.13
10.69
10.69
10.69
10.69
440.46
13.20
4.68
13.20
4.68
35.76
476.22
Luas shaaf
3.0
3.0
x
x
2.68 M2
8.30 m1
=
=
8.04
1.0
1.0
1.0
x
x
x
516.00 M2
94.40 m1
2.08 M2
=
=
=
516.00
Luas shaaf
2.08
1.0
7.70 m1
Luas Km & Wastavel

Bukaan Shaf
Jumlah Bukaan
Vol. luas Dalam
Total volume lantai

Luas shaaf
=
=
=
1.0
1.0
2.0
2.0
x
x
x
x
60.00 M2
64.00 m1
2.68 M2
8.30 m1

Luas shaaf
1.0
1.0
1.0
1.0
x
x
x
x
60.00 M2
64.00 m1
2.68 M2
8.30 m1
35.76
2.08
37.84
516.00
478.16
=
=
=
=
=
60.00
=
=
=
=
=
60.00
5.36
54.64
2.68
57.32
111.96
1.0
1.0
x
x
65.86 M2
50.20 m1
=
=
65.86
1.0
1.0
x
x
62.54 M2
48.30 m1
=
=
62.54
luas teras luar Ram
1.0
1.0
x
x
25.51 M2
23.20 m1
=
=
25.51
153.91
=
=
591.50
Luas Atap
1.0
1.0
x
x
591.50 M2
101.00 m1
Ruang Dalam
1.0
1.0
x
x
516.00 M2
94.40 m1
=
=
516.00
Luas Plafon =
atap
75.50
Balok Atap
20.63 m1
Reling Lantai 1
4.86
4.82
1.74
4.67
1.59
2.10
x
x
x
x
x
x
2.00
2.00
1.00
1.00
1.00
1.00
9.72
9.64
1.74
4.67
1.59
2.10
29.46
Reling Lantai 2
4.86
4.82
1.74
4.67
1.59
2.10
x
x
x
x
x
x
2.00
2.00
1.00
1.00
1.00
1.00
9.72
9.64
1.74
4.67
1.59
2.10
29.46
Reling Tangga
8.52
2.07
7.52
2.04
4.70
x
x
x
x
x
4.00
4.00
4.00
4.00
1.00
34.08
8.28
30.08
8.16
4.70
Atap
24.9
2.28
85.30
56.66
33.5
67.0
19.20
38.4
643.20
105.40
M2
135.00 m1
M2
105.00 m1
M2
12.80 m1
M2
14.50 m1
M2
20.00 m1
M2
10.95 m1
M2
11.50 m1
M2
12.10 m1
M2
12.10 m1
M2
12.10 m1
M2
12.10 m1
358.15
M2
35.82 m1
M2
12.24 m1
M2
35.82 m1
M2
12.24 m1
96.12
454.27
M2
24.90 m1
M2
94.40 m1
M2
Km
Wastafel
48.06
48.06
7.70 m1
M2
M2
M2
0.07 x
36.12 vol. Rabat
M2
64.00 m1
M2
M2
16.60 m1
47.40 M2
M2
64.00 m1
M2
M2
8.30 m1
55.70 M2
0.07 x
4.01 vol. Rabat
0.07 x
10.77 vol. Rabat
M2
50.20 m1
M2
48.30 m1
M2
23.20 m1
M2
224.80 M2
50.91 Total rabat
M2
101.00 m1
M2
94.40 m1
M2
x
x
1.75 =
1.50 =
84.11
72.09
156.20
1.33 x
113.64
32.00
42.56
otal rabat
LANTAI I
HIT. LUAS PLAFON
Ruang perawatan
Hall
Ruang perawat
Ruang tindakan
Ruang dokter
Ruang gas medik
Gudang
ruang liner
ruang isolasi
ruang terminasi
Spoel hoek
km wc type 1
km wc type 2
Whastafel type 1
Whastafel type 2
5.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
39.36 M2
27.00 m1
145.95 M2
105.00 m1
10.17 M2
12.80 m1
12.90 M2
14.50 m1
16.50 M2
20.00 m1
7.25 M2
10.95 m1
8.13 M2
11.50 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
6.0
6.0
2.0
2.0
6.0
6.0
2.0
2.0
x
x
x
x
x
x
x
x
2.20 M2
5.97 m1
2.34 M2
6.12 m1
2.20 M2
5.97 m1
2.34 M2
6.12 m1
=
=
=
=
=
=
=
=

196.80
145.95
10.17
12.90
16.50
7.25
8.13
10.69
10.69
10.69
10.69
440.46
13.20
4.68
13.20
4.68
35.76
476.22
Luas shaaf
3.0
3.0
x
x
2.68 M2
8.30 m1
=
=
8.04
1.0
1.0
1.0
x
x
x
516.00 M2
94.40 m1
2.08 M2
=
=
=
516.00
Luas shaaf
2.08
1.0
7.70 m1
Luas Km & Wastavel

Bukaan Shaf
Bukaan Tangga
Jumlah bukaan
Vol. luas Dalam
Total Volume lantai

Luas shaaf
=
=
1.0
1.0
2.0
2.0
x
x
x
x
38.25 M2
62.55 m1
2.68 M2
8.30 m1

Luas shaaf
1.0
1.0
1.0
1.0
x
x
x
x
38.25 M2
62.55 m1
2.68 M2
8.30 m1

Total Luas Teras Kiri kanan
35.76
37.84
16.16
89.76
516.00
426.24
=
=
=
=
=
38.25
=
=
=
=
=
38.25
5.36
32.89
2.68
35.57
68.46
1.0
1.0
x
x
58.70 M2
45.70 m1
=
=
58.70
1.0
1.0
x
x
58.70 M2
45.70 m1
=
=
58.70
luas teras luar Ram
1.0
1.0
x
x
25.54 M2
23.20 m1
=
=
25.54
142.94
591.50
Luas Atap
1.0
591.50 M2
Ruang Dalam
1.0
1.0
1.0
x
x
x
101.00 m1
516.00 M2
94.40 m1
=
=
=
Luas Plafon =
atap
Balok Atap
20.63 m1
516.00
75.50
M2
135.00 m1
M2
105.00 m1
M2
12.80 m1
M2
14.50 m1
M2
20.00 m1
M2
10.95 m1
M2
11.50 m1
M2
12.10 m1
M2
12.10 m1
M2
12.10 m1
M2
12.10 m1
358.15
M2
35.82 m1
M2
12.24 m1
M2
35.82 m1
M2
12.24 m1
96.12
454.27
M2
24.90 m1
M2
94.40 m1
M2
7.70 m1
M2
M2
M2
0.07 x
36.12 vol. Rabat
M2
62.55 m1
M2
M2
16.60 m1
45.95 M2
M2
62.55 m1
M2
M2
8.30 m1
54.25 M2
0.07 x
2.49 vol. Rabat
0.07 x
10.01 vol. Rabat
M2
45.70 m1
M2
45.70 m1
M2
23.20 m1
M2
214.80 M2
48.62 Total rabat
M2
101.00 m1
M2
94.40 m1
M2
otal rabat
LANTAI I
HIT. LUAS PLAFON
Ruang perawatan
Hall
Ruang perawat
Ruang tindakan
Ruang dokter
Ruang gas medik
Gudang
ruang liner
ruang isolasi
ruang terminasi
Spoel hoek
km wc type 1
km wc type 2
Whastafel type 1
Whastafel type 2
5.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
39.36 M2
27.00 m1
145.95 M2
105.00 m1
10.17 M2
12.80 m1
12.90 M2
14.50 m1
16.50 M2
20.00 m1
7.25 M2
10.95 m1
8.13 M2
11.50 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
10.69 M2
12.10 m1
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
6.0
6.0
2.0
2.0
6.0
6.0
2.0
2.0
x
x
x
x
x
x
x
x
2.20 M2
5.97 m1
2.34 M2
6.12 m1
2.20 M2
5.97 m1
2.34 M2
6.12 m1
=
=
=
=
=
=
=
=

196.80
145.95
10.17
12.90
16.50
7.25
8.13
10.69
10.69
10.69
10.69
440.46
13.20
4.68
13.20
4.68
35.76
476.22
Luas shaaf
3.0
3.0
x
x
2.68 M2
8.30 m1
=
=
8.04
1.0
1.0
1.0
x
x
x
516.00 M2
94.40 m1
2.08 M2
=
=
=
516.00
Luas shaaf
2.08
1.0
7.70 m1
Luas Km & Wastavel

Bukaan Shaf
Bukaan Tangga
Jumlah bukaan
Vol. luas Dalam
Total Volume lantai

Luas shaaf
=
=
1.0
1.0
2.0
2.0
x
x
x
x
38.25 M2
62.55 m1
2.68 M2
8.30 m1

Luas shaaf
1.0
1.0
1.0
1.0
x
x
x
x
38.25 M2
62.55 m1
2.68 M2
8.30 m1

Total Luas Teras Kiri kanan
35.76
37.84
16.16
89.76
516.00
426.24
=
=
=
=
=
38.25
=
=
=
=
=
38.25
5.36
32.89
2.68
35.57
68.46
1.0
1.0
x
x
58.70 M2
45.70 m1
=
=
58.70
1.0
1.0
x
x
58.70 M2
45.70 m1
=
=
58.70
luas teras luar Ram
1.0
1.0
x
x
25.54 M2
23.20 m1
=
=
25.54
142.94
591.50
Luas Atap
1.0
591.50 M2
Ruang Dalam
1.0
1.0
1.0
x
x
x
101.00 m1
516.00 M2
94.40 m1
=
=
=
Luas Plafon =
atap
516.00
75.50
Balok Atap
20.63 m1
Volume RAB
- Pas. Bata Trassram Tebal 1/2 Bt. (1pc : 3
- Pas. Beton Rabat Alas Saluran
- Plesteran (1pc : 3ps)
- Acian Semen
50.00 m2
2.40 m3
124.00 m2
124.00 m2
72.00
Kolom
0.40 x
0.20 x
72.00
72.00
0.30 x
72.00
0.29 x
0.29
M2
135.00 m1
M2
105.00 m1
M2
12.80 m1
M2
14.50 m1
M2
20.00 m1
M2
10.95 m1
M2
11.50 m1
M2
12.10 m1
M2
12.10 m1
M2
12.10 m1
M2
12.10 m1
358.15
M2
35.82 m1
M2
12.24 m1
M2
35.82 m1
M2
12.24 m1
96.12
454.27
M2
24.90 m1
M2
94.40 m1
M2
7.70 m1
M2
M2
M2
0.07 x
36.12 vol. Rabat
M2
62.55 m1
M2
M2
16.60 m1
45.95 M2
M2
62.55 m1
M2
M2
8.30 m1
54.25 M2
0.07 x
2.49 vol. Rabat
0.07 x
10.01 vol. Rabat
M2
45.70 m1
M2
45.70 m1
M2
23.20 m1
M2
214.80 M2
48.62 Total rabat
M2
101.00 m1
M2
94.40 m1
M2
x
x
28.80 x
14.40 x
21.60
2.00
0.07
57.60
1.01
79.20
0.08 x
4.00
0.34 x
6.00
otal rabat
2.02
PEMERINTAH KABUPATEN TAKALAR

BLUD RSUD H. PADJONGA DG. NGALLE
Jalan : H. Ince Husain Dg. Parani No. 1 Takalar Tlp. 0418-21065
LOKASI
PAKET PEKERJAAN
SUMBER DANA
TAHUN ANGGARAN
: RSUD H. PADJONGA DAENG NGALLE

KABUPATEN TAKALAR
: PEMBANGUNAN GEDUNG PERATAN KELAS III
: DANA ALOKASI KHUSUS ( DAK )
: 2015
TANGGAL
NILAI BORONGAN
KONTRAKTOR PELAKSANA
PEKERJAAN DIMULAI
RENCANA PENYERAHAN PERTAMA
KONSULTAN PENGAWAS
NO
A
I
B
I
URAIAN PEKERJAAN
PEKERJAAN PENDAHULUAN
PEKERJAAN PERSIAPAN
PEKERJAAN GEDUNG UTAMA
PEKERJAAN LANTAI 1
I.1
I.2
I.3
I.4
I.5
I.6
I.7
I.8
II
:
: Rp.
: :
::
:
: :
PEKERJAAN
PEKERJAAN
PEKERJAAN
PEKERJAAN
PEKERJAAN
PEKERJAAN
PEKERJAAN
PEKERJAAN
TANAH DAN PONDASI

BETON BERTULANG
DINDING & PLESTERAN
KUSEN, PINTU/JENDELA
PLAFOND/LANGIT-LANGIT
PENGECATAN
PENUTUP LANTAI DAN DINDING
LAIN-LAIN
PEKERJAAN LANTAI 1
II.1
PEKERJAAN BETON BERTULANG
II.2
PEKERJAAN DINDING DAN PLESTERAN
II.3
PEKERJAAN KUSEN, PINTU/JENDELA
II.4
PEKERJAAN PENUTUP LANTAI DAN DINDING
II.5
PEKERJAAN PLAFOND/LANGIT-LANGIT
II.6
PEKERJAAN PENGECATAN
II.7
PEKERJAAN ATAP
II.8
PEKERJAAN LAIN-LAIN
PEKERJAAN RAMP
I
PEKERJAAN TANAH DAN PONDASI
II
III
PEKERJAAN DINDING & PLESTERAN
IV
V
PEKERJAAN LAIN-LAIN
PEKERJAAN MEKANIKAL & ELEKTRIKAL
I
PEKERJAAN PLUMBING
II
PEKERJAAN ELEKTRIKAL
III
PEKERJAAN SOUND SYSTEM
IV
V
VI
VII
VIII
IX
PEKERJAAN
PEKERJAAN
PEKERJAAN
PEKERJAAN
PEKERJAAN
PEKERJAAN
TELEPHONE
NURSE CALL
FIRE ALARM
MATV ( Master Area Television)
CCTV
MEDICAL GAS
JUMLAH KEMAJUAN PEKERJAAN :

RENCANA KEMAJUAN PEKERJAAN
REALISASI MINGGUAN
DEVIASI
DIPERIKSA / DISETUJUI,
KONSULTAN PENGAWAS
PT. MULTICIPTA ADHIRANCANA
IRVAN MAULANA, ST
Inspector
PATEN TAKALAR
LAPORAN MINGGUAN
ONGA DG. NGALLE
KOMULATIF KEMAJUAN
PELAKSANAAN PEKERJAAN
No. 1 Takalar Tlp. 0418-21065
NG NGALLE
PERATAN KELAS III
MINGGU
TANGGAL
HARGA
PEKERJAAN
:
:
BOBOT TERHADAP SUB PEKERJAAN

BOBOT AWAL
REALISASI
Rp
25,800,000.00
0.00%
0.00%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
207,792,587.85
911,432,336.87
190,335,528.36
170,901,438.68
67,486,005.33
58,369,494.47
201,208,238.39
42,673,446.21
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
433,126,519.79
228,740,730.10
170,990,760.08
137,946,048.17
70,126,005.54
82,123,793.20
166,116,219.28
39,742,528.40
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Rp
Rp
Rp
Rp
Rp
29,721,595.06
172,557,116.80
19,858,624.63
10,783,871.43
12,034,685.85
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Rp
Rp
Rp
92,772,863.36
310,048,601.00
54,774,000.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
34,587,000.00
49,176,000.00
30,332,000.00
50,276,000.00
23,972,000.00
375,800,000.00
4,471,606,038.86
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4,471,604,000.00
Takalar, 8 Agustus 2015
DIBUAT OLEH ,
PT. RAYA SINERGIS
MUH. YAMIN AHMAD, ST

Direktur Utama
RENCANA ANGGARA
CONTRAC
LOKASI PEKERJAAN
UNIT PEKERJAAN
SUMBER DANA
ANGGARAN
TAKALAR
PEKERJAAN PEMBANGUNAN GEDUNG KELAS III
DANA ALOKASI KHUSUS (DAK)
TAHUN 2015
Rp
Rp
NILAI KONTRAK AWAL

NILAI KONTRAK AMD
4,918,760,000.00
5,129,070,000.00
KONTRAK AWAL
NO.
A
I
B
I
I.1
URAIAN PEKERJAAN
VOLUME
PEKERJAAN PERSIAPAN
1. Pembersihan dan pembuangan bekas bongkaran
2. Pek. Pagar/ Terpal Keliling Bangunan
3. Pek. Direksi Keet
4. Papan Proyek
5. Pengukuran dan Pas. Bownplank
6. Biaya Asbuilt Drawing dan Backup Data
PEKERJAAN LANTAI 1
1. Pek. Galian Pondasi Poer
2. Pek. Galian Pondasi Batu
3. Pek. Lantai Kerja Pondasi Poer Tebal 5cm
4. Pek. Pondasi Poer Type P1, Uk. 120 x 120
- Bekisting 2x Pakai
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
8.
1.00
1.00
1.00
1.00
1.00
1.00
SAT.
ls
ls
ls
ls
ls
ls
140.45
58.46
3.58
16.00
23.04
1,293.02
10.11
m3
m3
m3
Bh
m2
kg
m3
cm
12.00
18.72
1,159.55
8.93
Bh
m2
kg
m3
cm
2.00
3.54
253.25
1.75
Bh
m2
kg
m3
cm
16.00
19.20
1,105.75
6.98
Bh
m2
kg
m3
16.00
39.68
Bh
m2
cm
Pek. Stek Poer/Kolom Pedestal K1, Uk. 40 x 40 cm

9.
10.
9.
10.
11.
12.
13.
I.2
- Besi Beton Ulir

- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Stek Poer/Kolom Pedestal K2, Uk. 40 X 50 cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Pasir Urug Dibawah Pondasi Batu
Pek. Pondasi Batu Kosong
Pek. Pondasi Batu, Camp. 1pc : 5ps
Pek. Urugan Kembali Galian Pondasi
Urugan Tanah Dibawah Lantai

1. Pek. Sloof S1, Uk. 30 x 50 Cm
- Lantai Kerja Tebal 5 cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
3. Pek. Kolom K1, Uk. 40 x 40 Cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K250 (f'c=21.7 Mpa (K250),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
6.
7.
Pek. Kolom Kp, Uk. 15 x 15 cm

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Balok Latei, Uk. 15 x 15 cm
701.58
3.97
kg
m3
12.00
33.48
676.36
3.72
Bh
m2
kg
m3
20.00
24.00
352.02
1.80
Bh
m2
kg
m3
10.96
21.92
41.10
105.33
71.60
m3
m3
m3
m3
m3
9.63
154.00
4,015.49
28.88
m3
m2
kg
m3
1.78
71.15
1,155.24
7.11
m3
m2
kg
m3
16.00
105.98
1,543.31
10.60
Bh
m2
kg
m3
12.00
99.36
1,502.70
9.94
Bh
m2
kg
m3
20.00
99.36
1,123.52
7.45
Bh
m2
kg
m3
93.38
1,179.64
7.00
m2
kg
m3
8.
9.
10.
11.
12.
13.
14.
15.
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Tangga Beton Ke Lt. 2
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Balok B1, Uk. 30 x 50 Cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Balok Konsol BK1
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Plat Beton, Tbl = 12 Cm
- Structural Floor Decking
- Wiremesh M.10
- Beton K250 (f'c=21.7 Mpa (K250),
slump (12 2) cm, w/c=0,58
14. Pek. Lesplank Beton

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
I.3

1. Dinding Tembok Tebal 1/2 Bata (1pc : 4ps)
4.35
44.05
0.33
m2
kg
m3
26.02
655.26
3.74
m2
kg
m3
204.05
4,503.92
28.88
m2
kg
m3
52.81
937.34
6.52
m2
kg
m3
51.83
837.11
5.55
m2
kg
m3
21.20
463.16
2.05
m2
kg
m3
11.00
13.72
315.41
1.91
Bh
m2
kg
m3
10.00
12.47
209.18
1.09
Bh
m2
kg
m3
541.24
5,357.58
64.95
m2
kg
m3
34.20
862.77
2.28
m2
kg
m3
785.68
m2
2.
3.
4.
I.4
Plesteran Tembok (1pc : 4ps)

Plesteran Beton (1pc : 3ps)
Acian Semen

1. Pintu Type PJ1 + Ventilasi
- Kusen Aluminium, Uk. 4 x 1 3/4"
- Daun Pintu Kaca Rangka Aluminium
- Daun Jendela Kaca Rangka Aluminium
- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
- Door Closer/Expanyolet
- Pas. Kaca Tebal 5mm
1,402.72
201.21
1,629.95
m2
m2
m2
3.00
55.80
10.05
2.75
18.00
3.00
3.00
6.00
8.64
Bh
m1
m2
m2
buah
buah
buah
buah
m2
2.
Pintu Type PG1

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
9.00
56.70
31.86
54.00
9.00
9.00
18.00
Bh
m1
m2
m2
buah
buah
buah
3.
Pintu Type PG2

- Daun Pintu Multipleks 6mm + Lapis HPL
- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
7.00
38.50
23.52
42.00
7.00
7.00
14.00
Bh
m1
m2
m2
buah
buah
buah
4.
Pintu Type P1
- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
2.00
9.80
3.53
6.00
2.00
2.00
2.00
Bh
m1
m2
m2
buah
buah
buah
5.
Pintu Type P2
6.
Jendela Type J1 + Ventilasi

- Daun Jendela Kaca Rangka Aluminium, Uk. 2 x 1"
- Pas. Kaca Rayben Tebal 5mm
- Engsel Jendela
- Grendel Jendela
- Kait Angin
8.00
123.20
29.81
13.48
64.00
32.00
64.00
Bh
m1
m2
m2
buah
buah
buah
7.

- Engsel Jendela
- Grendel Jendela
- Kait Angin
2.00
23.10
6.49
16.00
8.00
16.00
Bh
m1
m2
buah
buah
buah
14.00
Bh
I.5
I.6
I.7
I.8
II
II.1
8.

- Engsel Jendela
- Grendel Jendela
- Kait Angin
1.00
6.72
1.62
4.00
2.00
4.00
Bh
m1
m2
buah
buah
buah
9.
Ventilasi V1
- Engsel Jendela
- Grendel Jendela
- Kait Angin
8.00
18.40
1.38
16.00
8.00
16.00
Bh
m1
m2
buah
buah
buah
1. Rangka Plafond Besi Hollow Galvanize, Uk. 40. 40
2. Plafond Gipsum Board Tebal 9mm
3. Plafond GRC Tebal 4mm
4. Lis Plafon Gibsung
Teras Luar
1. Pengecatan Tembok
2. Pengecatan Plafond
1. Pek. Pasir Urug Alas Lantai
2. Pek. Beton Lantai Kerja Alas Keramik, Tbl = 7 cm
3. Lantai Keramik 40x40
4. Lantai Keramik 20x20 (KM/WC)
5. Dinding Keramik 20x40 (KM/WC)
6. Lantai Keramik Tangga Beton Ke Lt. 2
476.11
438.99
24.08
-
m2
m2
m2
m2
m2
m2
m2
1,629.95
476.11
m2
m2
66.02
46.21
623.04
37.12
168.64
21.11
m3
m3
m2
m2
m2
m2
5.56
m'
PEKERJAAN LAIN-LAIN
1. Pek. Railing Tangga Type 1
(Besi Kotak BS, Finishing Cat + Acs)
2. Pek. Handling Selasar (Area Dinding/Tembok)
Pipa Stainless Dia 2.5"
3. Pek. Saluran Keliling Gedung
- Pas. Bata Trassram Tebal 1/2 Bt. (1pc : 3ps)
- Acian Semen
4. Pek. Meja Nurse Station + Dinding HPL + Accesories
5. Pembersihan Terakhir
30.00
m'
50.00
2.40
124.00
124.00
1.00
1.00
m2
m3
m2
m2
Ls
ls
PEKERJAAN LANTAI 2
16.00
105.98
Bh
m2
2.
3.
3.
4.
5.
6.
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Kolom K2, Uk. 40 x 50 Cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K175 ( f'c=14.5 Mpa (K175),
slump (12 2) cm, w/c=0,58
Pek. Ringbalk RB1, Uk. 25 x 40 Cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Ringbalk RBA, Uk. 20 x 30 Cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
7. Pek. Plat Atap Talang Beton / Listplank Beton

a. Plat Atap/Talang Beton T= 12 cm
- Besi Beton
- Beton K225 (f'c=19.3 Mpa (K225),
slump (12 2) cm, w/c=0,58
b. Pek. Lesplank Beton
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
8. Pek. Balok Konsol RBK1
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
1,543.31
10.60
kg
m3
12.00
99.36
1,502.70
9.94
Bh
m2
kg
m3
18.00
89.42
1,011.17
6.71
Bh
m2
kg
m3
93.38
1,179.64
7.00
m2
kg
m3
155.93
2,653.70
19.25
m2
kg
m3
51.04
824.68
5.47
m2
kg
m3
21.20
463.16
2.05
m2
kg
m3
222.27
864.23
22.23
m2
kg
m3
34.20
863.33
2.74
m2
kg
m3
11.00
13.72
385.86
1.28
Bh
m2
kg
m3
10.00
12.47
350.78
0.87
Bh
m2
kg
m3
II.2
II.3

2. Plesteran Tembok (1pc : 4ps)
3. Plesteran Beton (1pc : 3ps)
4. Acian Semen

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
910.27
1,820.53
155.08
1,975.61
m2
m2
m2
m2
3.00
55.80
10.05
2.75
18.00
3.00
3.00
6.00
8.64
Bh
m1
m2
m2
buah
buah
buah
buah
m2
2.
Pintu Type PG1

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
9.00
56.70
31.86
54.00
9.00
9.00
18.00
Bh
m1
m2
m2
buah
buah
buah
3.
Pintu Type PG2

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
7.00
38.50
23.52
42.00
7.00
7.00
14.00
Bh
m1
m2
m2
buah
buah
buah
4.
Pintu Type P1
- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
2.00
9.80
3.53
6.00
2.00
2.00
2.00
Bh
m1
m2
m2
buah
buah
buah
5.
Pintu Type P2
6.

- Engsel Jendela
- Grendel Jendela
- Kait Angin
7.
14.00
8.00
123.20
29.81
13.48
64.00
32.00
64.00
2.00
Bh
Bh
m1
m2
m2
buah
buah
buah
Bh
8.
9.
II.4
II.5
II.6
II.7
II.8
Kusen Aluminium, Uk. 4 x 1 3/4"

Daun Jendela Kaca Rangka Aluminium, Uk. 2 x 1"
Engsel Jendela
Grendel Jendela
Kait Angin
23.10
6.49
16.00
8.00
16.00
m1
m2
buah
buah
buah

- Engsel Jendela
- Grendel Jendela
- Kait Angin
Ventilasi V1
- Engsel Jendela
- Grendel Jendela
- Kait Angin
1.00
6.72
1.62
4.00
2.00
4.00
8.00
18.40
1.38
16.00
8.00
16.00
Bh
m1
m2
buah
buah
buah
Bh
m1
m2
buah
buah
buah

1. Lantai Keramik 40x40
Teras Luar
Plaon Bawah Atap Luar
3. Pengecatan Waterproofing Plat Talang Air
PEKERJAAN ATAP
1. Pek. Atap Zincalume + Rangka Baja Ringan
2. List Plank Woodplank
PEKERJAAN LAIN-LAIN
2. Pek. Meja Nurse Station +
Dinding HPL + Accesories
551.96
37.12
168.64
m2
m2
m2
453.32
566.71
24.08
-
m2
m2
m2
m2
m2
m2
m2
m2
m2
1,975.61
453.32
222.27
m2
m2
m2
634.73
104.40
m2
m'
164.00
1.00
m'
Ls
C
1
PEKERJAAN RAMP
3. Pek. Pondasi Poer Type P4, Uk. 100 x 100 cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
4. Pek. Stek Poer/Kolom Pedestal K3, Uk. 30 X 30 cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
5. Pek. Urugan Kembali Galian Pondasi

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
3. Pek. Kolom Kp, Uk. 15 x 15 cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
4. Pek. Balok B1, Uk. 25 x 40 Cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
5. Pek. Ringbalk RB, Uk. 20 x 30 Cm
- Besi Beton Ulir
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
6. Pek. Lantai Ramp Plat Beton, Tbl = 12 Cm
- Besi Beton
- Beton K250 (f'c=21.7 Mpa (K250),
slump (12 2) cm, w/c=0,58
11.83
1.18
14.00
16.80
832.85
6.11
m3
m3
Bh
m2
kg
m3
14.00
16.80
246.42
1.26
Bh
m2
kg
m3
3.28
m3
0.72
28.89
469.09
2.89
m3
m2
kg
m3
14.00
31.18
352.53
2.34
Bh
m2
kg
m3
34.68
438.12
2.60
m2
kg
m3
70.92
1,139.90
7.60
m2
kg
m3
36.96
601.35
3.96
m2
kg
m3
92.69
766.24
6.59
m2
kg
m3
7.
C
I
a
Pek. Plat Atap Beton T= 8 cm

- Besi Beton
- Beton K250 (f'c=21.7 Mpa (K250),
slump (12 2) cm, w/c=0,58
92.69
864.23
7.42
m2
kg
m3

3. Acian Semen
83.16
166.32
166.32
m2
m2
m2
166.32
92.69
m2
m2
78.50
m'
1.00
1.00
Set
Set
PEKERJAAN LAIN-LAIN
PEKERJAAN PLUMBING
LANTAI 01
1. SYSTEM AIR BERSIH
- Pompa Boster c/w. Tangki Tekan;
Presure switch dan Acc; 220V; 50Hz; Head 12m
- Panel Control Pompa (lengkap pengabelan
'dan Acc)
- Pipa Suplay PPR 10 dia. 1 1/4"
- Pipa Suplay PPR 10 dia. 1"
- Pipa Suplay PPR 10 dia. 3/4"
- Gate Valve dia. 1"
- Fitting
- Alat Bantu
2. SYSTEM AIR KOTOR / BEKAS & SANITAIR
- Pipa Air Kotor PVC AW Dia. 2"
- Fitting
- Alat Bantu
- Kran Air
- Wastafel Keramik (lengkap accessories)
- Wastafel Cuci Piring Stainless Steell
- Klosed Jongkok
- Klosed Duduk (lengkap accessories)
- Floor Drain (Stainless Steel)
3. Pipa Vent
- Pipa Vent PVC Class D Dia. 1 "
- Pipa Vent PVC Class D Dia. 3"
- Fitting
- Alat Bantu
4. Pek. Septictank
12.00
10.00
16.00
34.00
3.00
1.00
1.00
m'
m'
m'
m'
buah
ls
ls
16.00
24.00
16.00
1.00
1.00
18.00
2.00
1.00
6.00
3.00
16.00
m'
m'
m'
ls
ls
buah
buah
buah
buah
buah
buah
24.00
30.00
1.00
1.00
1.00
m'
m'
ls
ls
Unit
LANTAI 02
'dan Acc)
- Fitting
- Alat Bantu
2.
3.
4.
II
SYSTEM AIR KOTOR / BEKAS & SANITAIR

- Fitting
- Alat Bantu
- Kran Air
- Klosed Jongkok
- Roof Drain (Stainless Steel)
Pipa Vent
Pipa Air Hujan
- Fitting
- Alat Bantu
1. Panel
- Panel Utama
- Panel Penerangan
1. Panel Penerangan Lantai 1
3. Fuse Box c/w MCB 10A, 3 bh
2. Instalasi
Lantai 1:
- Instalasi Penerangan (NYM 2x2,5mm2 in Conduit)
- Instalasi Stop Kontak Biasa (NYM 2x2,5mm2
in Conduit)
- Instalasi Stop Kontak AC (NYM 2x2,5mm2
in Conduit)
- Kabel Tray 300 mm c/w sincromate, cat galvanis
Lantai 2:
1.00
1.00
Set
Set
16.00
10.00
16.00
64.00
3.00
1.00
1.00
m'
m'
m'
m'
buah
ls
ls
24.00
30.00
30.00
1.00
1.00
18.00
8.00
1.00
6.00
3.00
15.00
15.00
m'
m'
m'
ls
ls
buah
buah
buah
buah
buah
buah
buah
24.00
30.00
m'
m'
161.40
1.00
1.00
m'
ls
ls
1.00
unit
1.00
1.00
10.00
unit
unit
Set
150.00
53.00
titik
titik
18.00
titik
91.00
m'
150.00
titik

in Conduit)
in Conduit)
3.
4.
III
Penerangan/Lampu
Lantai 1:
- Lampu TKI 2x18 Watt
- Lampu SL 9 Watt
- Lampu Downlight 13 Watt
- Lampu Downlight Out Box 9 Watt
- Saklar Tunggal
- Saklar Ganda
- Stop Kontak Biasa 16A
- Stop Kontak AC
Lantai 2:
- Lampu Baret 18 Watt
- Lampu SL 9 Watt
- Saklar Tunggal
- Saklar Ganda
- Saklar Hotel
- Stop Kontak AC
Kabel Feeder
- Kabel NYM 3x2.5mm2 LT.1

Lantai 1:
1. Peralatan Utama:
- Power Amplifier 1x120W
- Equalizer
- Mixer
- Radio Tuner
- Mic cw. Tone Generator
- Fan
- CD Player
- Rack c/w Fun & Accessories
- Selector Switch 8 jalur
2. Terminal Box (TB)
3. Fixtures:
- Volume Control
- Ceilling Speakers 6 w
4. Instalasi Speakers; NYM Hy 2x1,5mm2 in conduit
83.00
titik
18.00
titik
91.00
m'
59.00
16.00
38.00
37.00
54.00
6.00
53.00
18.00
150.00
59.00
1.00
16.00
38.00
26.00
54.00
6.00
1.00
53.00
18.00
buah
buah
buah
buah
buah
buah
buah
buah
226.00
226.00
m
m
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
set
buah
buah
buah
buah
buah
buah
buah
buah
buah
10.00
16.00
16.00
buah
buah
titik
5.
Instalasi Volume Control; NYM Hy 2x1,5mm2

in conduit
Lantai 2:
2. Fixtures:
- Volume Control
3. Instalasi Speakers; NYM Hy 2x1,5mm2
in conduit
4. Instalasi Volume Control; NYM Hy 2x1,5mm2
in conduit
5. Testing & Commisioning
IV
PEKERJAAN TELEPHONE
1. Peralatan Utama:
a. PABX Kap untuk 3/24 Extention
Lengkap: Battery/Charge, grounding,
rectifier, program
b. Operator Consule Type Digital
c. Main Distribution Frame (MDF); Kap. 50 Extention
d. Kabel ITC 50x0,6x2
3. Instalasi Titik Telepon with
Kabel ITC 2x2x0,6mm in conduit
4. Socket Outlet Telephone
PEKERJAAN NURSE CALL
Lantai 1:
1. Peralatan Utama:
- Master Control Nurse Station 10 Ext c/w
'Power Suply Grounding System
- Ceiling Speaker Phone
- Room Indicator Lamp
- Reset Button
- Call Button
- Wall Outlet
2. Instalasi
1. Instalasi
2. Instalasi
3. Instalasi
4. Instalasi
Speaker Phone
Room Indicator Lamp
Reset Button
Call Button
Lantai 2:
10.00
titik
1.00
buah
10.00
16.00
16.00
buah
buah
titik
10.00
titik
1.00
Ls
1.00 set
1.00
1.00
1.00
1.00
24.00
set
buah
m'
buah
titik
24.00
1.00
buah
Ls
1.00
Set
5.00
3.00
3.00
5.00
5.00
buah
buah
buah
buah
buah
5.00
3.00
3.00
5.00
titik
titik
titik
titik
4.00
3.00
buah
buah
VI
VII
VIII
- Reset Button
- Call Button
- Wall Outlet
3.00
4.00
4.00
buah
buah
buah
- Instalasi
1. Instalasi Speaker Phone
2. Instalasi Room Indicator Lamp
3. Instalasi Reset Button
4. Instalasi Call Button
4.00
3.00
3.00
4.00
1.00
titik
titik
titik
titik
Ls
1.00
Set
1.00
buah
16.00
16.00
titik
titik
16.00
titik
PEKERJAAN FIRE ALARM

1. Peralatan Utama:
- Master Control Fire Alarm (MCFA)
Kap. 10 Zone c/w :
- Reetifer
- Grounding System
2. Terminal Box Fire Alarm (TB - FA)
3. Detector
- ROR Heat Detector
- Smoke Detector
- Instalasi
1. Instalasi Detector with NYA
Hy 2x1,5mm2 in conduit
2. Instalasi Alarm Bell
3. Instalasi Indikator Lamp
4. Instalasi Manual Push Buttom
PEKERJAAN MATV ( Master Area Television)
1. Peralatan Utama:
- Antena Parabola 6" c/w Tower/ Dudukan
- Antena UHF/FHF
- Receiver
- Modulator
- Active Combinasi
- Boster Induk
- Pengkabelan dan Stop Kontak
- Rak dan Acesories
- Instalasi
1. Instalasi TV Outlet
2. Instalasi TV, with Twisted Cable RG 8,
In Conduit
PEKERJAAN CCTV
1. Peralatan Utama:
- DVR c/w Power Supply, Kap 10 Ext
- TV Monitor 21" c/w Sport
- Dom Camera Fixe Type
- Instalasi
1. Instalasi Camera, with Coax Cable In Conduit
2.00
2.00
2.00
bh
bh
bh
1.00
1.00
12.00
12.00
1.00
1.00
1.00
1.00
Set
set
bh
bh
set
Ls
Ls
Unit
15.00
15.00
titik
titik
1.00
1.00
12.00
Set
bh
bh
10.00
1.00
titik
Ls
IX
PEKERJAAN MEDICAL GAS

1. Peralatan Utama:
- Central Gas 2 x 4 Botol Gas (Oksigen (O2) dan
1.00
Compress Air (CA))
Lengkap :
Header, Regulator, Presure Guage
Chek Valve, Gate Valve, dan Acesories
- Botol Gas Oksigen (O2)
4.00
- Botol Gas Compress Air (CA)
4.00
- Zona Valve 2 Mah
4.00
- Alarm Indicator Gas
2.00
- Bed Heat
30.00
- Flow Meter
20.00
- Wall Out O2
30.00
- Wall Out CA
30.00
- Instalasi
1.
2.
3.
4.
5.
6.
Pipa Tembaga Type L Dia

Fitting dan Alat Bantu
Testing & Commisioning
1"
6/8"
5/7"
4/8"
KONSULTAN PENGAWAS
IRVAN MAULANA, ST
Inspector
24.00
40.00
136.00
144.00
1.00
1.00
Set
bh
bh
bh
Unit
Unit
Unit
bh
bh
m
m
m
m
Ls
Ls
ENCANA ANGGARAN BIAYA PERUBAHAN (AMANDEMEN)
CONTRACT CHANGE ORDER (CCO)
NG KELAS III
tambah
Kurang
total
KONTRAK AWAL
KONTRAK PERUBAH
HARGA
JUMLAH
SATUAN (Rp)
HARGA (Rp)
VOLUME
TAMBAH
HARGA
KURANG
TOTAL
SATUAN (Rp)
8,500,000.00
11,500,000.00
3,500,000.00
300,000.00
1,000,000.00
1,000,000.00
8,500,000.00
11,500,000.00
3,500,000.00
300,000.00
1,000,000.00
1,000,000.00
25,800,000.00
8,500,000.00
11,500,000.00
3,500,000.00
300,000.00
1,000,000.00
1,000,000.00
63,450.00
51,500.00
793,416.40
8,911,298.70
3,010,566.40
2,842,017.55
63,450.00
51,500.00
793,416.40
112,960.00
14,099.00
1,006,745.87
2,602,598.40
18,230,345.38
10,180,214.27
112,960.00
14,099.00
1,006,745.87
112,960.00
14,099.00
1,006,745.87
2,114,611.20
16,348,433.41
8,988,227.15
112,960.00
14,099.00
1,006,745.87
112,960.00
14,099.00
1,006,745.87
399,878.40
3,570,612.64
1,763,063.71
112,960.00
14,099.00
1,006,745.87
112,960.00
14,099.00
1,006,745.87
2,168,832.00
15,589,929.77
7,027,086.19
112,960.00
14,099.00
1,006,745.87
tambah
205,042.50
8,136,086.40
Kurang
total
Hrg Satuan
205,042.50
14,099.00
1,006,745.87
9,891,636.43
3,994,767.62
14,099.00
1,006,745.87
205,042.50
14,099.00
1,006,745.87
6,864,822.90
9,536,054.23
3,745,094.65
205,042.50
14,099.00
1,006,745.87
205,042.50
14,099.00
1,021,536.08
4,921,020.00
4,963,163.82
1,838,764.95
205,042.50
14,099.00
1,021,536.08
146,600.00
319,350.00
680,150.00
17,130.00
164,600.00
1,606,853.28
7,000,662.96
27,956,205.45
1,804,379.99
11,785,360.00
207,792,587.85
146,600.00
319,350.00
680,150.00
17,130.00
164,600.00
793,416.40
118,460.00
14,099.00
1,006,745.87
7,636,632.87
18,242,840.00
56,614,370.95
29,069,787.08
793,416.40
118,460.00
14,099.00
1,006,745.87
793,416.40
118,460.00
14,099.00
1,006,745.87
1,411,249.75
8,428,192.08
16,287,789.46
7,162,795.54
793,416.40
118,460.00
14,099.00
1,006,745.87
205,042.50
14,099.00
1,006,745.87
21,731,224.32
21,759,088.39
10,669,895.46
205,042.50
14,099.00
1,006,745.87
205,042.50
14,099.00
1,006,745.87
20,373,022.80
21,186,522.09
10,003,026.99
205,042.50
14,099.00
1,006,745.87
205,042.50
14,099.00
1,006,745.87
20,373,022.80
15,840,552.69
7,502,270.25
205,042.50
14,099.00
1,006,745.87
tambah
205,042.50
14,099.00
948,414.92
19,145,843.44
16,631,709.11
6,641,868.24
Kurang
-
total
-
Hrg Satuan
-
205,042.50
14,099.00
948,414.92
211,642.50
14,099.00
948,414.92
920,221.59
620,993.84
309,278.11
211,642.50
14,099.00
948,414.92
193,892.50
14,099.00
1,006,745.87
5,045,470.64
9,238,479.02
3,769,588.77
193,892.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
43,185,652.13
63,500,706.04
29,069,787.08
211,642.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
11,177,263.71
13,215,536.36
6,563,983.09
211,642.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
10,969,007.49
11,802,371.31
5,590,459.83
211,642.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
4,486,355.39
6,530,116.08
2,065,238.48
211,642.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
2,903,100.17
4,446,983.21
1,926,911.60
211,642.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
2,639,181.98
2,949,186.52
1,094,836.14
211,642.50
14,099.00
1,006,745.87
322,150.00
12,733.50
1,021,536.08
174,359,209.62
68,220,700.72
66,347,064.78
322,150.00
12,733.50
1,021,536.08
tambah
213,842.50
14,099.00
1,006,745.87
7,313,413.50
12,164,154.75
2,295,380.59
Kurang
total
Hrg Satuan
213,842.50
14,099.00
1,006,745.87
88,340.00
911,432,336.87
88,340.00
69,406,794.52
50,212.60
48,294.00
25,017.50
70,434,017.42
9,717,404.77
40,777,311.65
190,335,528.36
50,212.60
48,294.00
25,017.50
111,301.00
580,210.00
575,710.00
52,807.50
374,850.00
36,955.00
303,525.00
219,557.50
6,210,595.80
5,833,199.26
1,584,814.49
950,535.00
1,124,550.00
110,865.00
1,821,150.00
1,896,449.86
111,301.00
580,210.00
575,710.00
52,807.50
374,850.00
36,955.00
303,525.00
219,557.50
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
6,310,766.70
18,485,490.60
2,851,605.00
3,373,650.00
332,595.00
5,463,450.00
111,301.00
590,920.00
52,807.50
374,850.00
36,955.00
303,525.00
4,285,088.50
13,898,438.40
2,217,915.00
2,623,950.00
258,685.00
4,249,350.00
5.50
3.36
6.00
1.00
1.00
2.00
8.00
44.00
26.88
48.00
8.00
8.00
16.00
111,301.00
590,920.00
52,807.50
374,850.00
36,955.00
303,525.00
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
1,090,749.80
2,046,980.88
316,845.00
749,700.00
73,910.00
607,050.00
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
2,100,000.00
29,400,000.00
2.00
16.00
2,100,000.00
9.00
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
tambah
Kurang
total
Hrg Satuan
111,301.00
575,710.00
219,557.50
31,705.00
26,980.00
35,482.50
13,712,283.20
17,162,836.24
2,960,688.98
2,029,120.00
863,360.00
2,270,880.00
111,301.00
575,710.00
219,557.50
31,705.00
26,980.00
35,482.50
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,571,053.10
3,736,127.62
507,280.00
215,840.00
567,720.00
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
747,942.72
934,031.90
126,820.00
53,960.00
141,930.00
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,047,938.40
792,407.24
507,280.00
215,840.00
567,720.00
170,901,438.68
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
103,730.00
39,180.00
37,360.00
25,005.00
49,386,890.30
17,199,628.20
899,486.83
-
11.68
444.92
14.49
13.13
-
461.62
425.86
35.76
-
103,730.00
39,180.00
37,360.00
25,005.00
217.79
217.79
216.40
217.79
217.79
216.40
103,730.00
37,360.00
25,005.00
103,730.00
37,360.00
25,005.00
67,486,005.33
27,715.00
27,715.00
45,174,105.82
13,195,388.65
58,369,494.47
203.30
679.41
27,715.00
27,715.00
146,600.00
793,416.40
183,530.00
169,475.00
179,990.00
183,530.00
9,677,945.60
36,664,724.04
114,346,531.20
6,290,912.00
30,353,513.60
3,874,611.95
201,208,238.39
131.65
-
1.36
-
754.69
35.76
-
146,600.00
793,416.40
183,530.00
169,475.00
179,990.00
183,530.00
tambah
Kurang
total
Hrg Satuan
950,000.00
5,282,000.00
950,000.00
153,308.10
4,599,243.00
153,308.10
91,749.50
948,414.92
50,212.60
25,017.50
14,600,000.00
2,000,000.00
4,587,475.00
2,276,195.81
6,226,362.40
3,102,170.00
14,600,000.00
2,000,000.00
42,673,446.21
91,749.50
948,414.92
50,212.60
25,017.50
14,600,000.00
2,000,000.00
205,042.50
21,731,224.32
205,042.50
14,099.00
1,006,745.87
21,759,088.39
10,669,895.46
14,099.00
1,006,745.87
205,042.50
14,099.00
1,006,745.87
20,373,022.80
21,186,522.09
10,003,026.99
205,042.50
14,099.00
1,006,745.87
205,042.50
14,099.00
1,006,745.87
18,335,720.52
14,256,497.43
6,752,043.22
205,042.50
14,099.00
1,006,745.87
205,042.50
14,099.00
948,414.92
19,145,843.44
16,631,709.11
6,641,868.24
205,042.50
14,099.00
948,414.92
211,642.50
14,099.00
1,006,745.87
33,000,356.81
37,414,502.20
19,379,858.06
211,642.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
10,803,079.77
11,627,100.44
5,505,893.18
211,642.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
4,486,355.39
6,530,116.08
2,065,238.48
211,642.50
14,099.00
1,006,745.87
tambah
Kurang
total
Hrg Satuan
178,538.33
14,099.00
1,021,536.08
39,683,715.35
12,184,784.41
22,705,682.55
178,538.33
14,099.00
1,021,536.08
211,642.50
14,099.00
1,006,745.87
7,238,173.50
12,172,126.89
2,754,456.71
211,642.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
2,903,100.17
5,440,211.94
1,284,607.73
211,642.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
2,639,181.98
4,945,647.22
875,868.91
211,642.50
14,099.00
1,006,745.87
433,126,519.79
88,340.00
50,212.60
48,294.00
25,017.50
80,412,827.77
91,413,564.76
7,489,480.20
49,424,857.37
228,740,730.10
88,340.00
50,212.60
48,294.00
25,017.50
111,301.00
580,210.00
575,710.00
52,807.50
374,850.00
36,955.00
303,525.00
219,557.50
6,210,595.80
5,833,199.26
1,584,814.49
950,535.00
1,124,550.00
110,865.00
1,821,150.00
1,896,449.86
111,301.00
580,210.00
575,710.00
52,807.50
374,850.00
36,955.00
303,525.00
219,557.50
111,301.00
590,920.00
52,807.50
374,850.00
36,955.00
303,525.00
6,310,766.70
18,826,711.20
2,851,605.00
3,373,650.00
332,595.00
5,463,450.00
111,301.00
590,920.00
52,807.50
374,850.00
36,955.00
303,525.00
tambah
Kurang
total
Hrg Satuan
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
4,285,088.50
13,646,539.20
2,217,915.00
2,623,950.00
258,685.00
4,249,350.00
5.50
3.36
6.00
1.00
1.00
2.00
8.00
44.00
26.88
48.00
8.00
8.00
16.00
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
1,090,749.80
2,046,980.88
316,845.00
749,700.00
73,910.00
607,050.00
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
2,100,000.00
29,400,000.00
2.00
16.00
2,100,000.00
111,301.00
575,710.00
219,557.50
31,705.00
26,980.00
35,482.50
13,712,283.20
17,162,836.24
2,960,688.98
2,029,120.00
863,360.00
2,270,880.00
111,301.00
575,710.00
219,557.50
31,705.00
26,980.00
35,482.50
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,571,053.10
3,736,127.62
507,280.00
215,840.00
567,720.00
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
747,942.72
934,031.90
126,820.00
53,960.00
141,930.00
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,047,938.40
792,407.24
507,280.00
215,840.00
567,720.00
170,990,760.08
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
183,530.00
169,475.00
179,990.00
101,301,622.57
6,290,912.00
30,353,513.60
137,946,048.17
155.52
-
1.36
-
707.48
35.76
-
183,530.00
169,475.00
179,990.00
tambah
103,730.00
39,180.00
37,360.00
25,005.00
47,022,883.60
22,203,635.11
899,486.83
-
Kurang
total
Hrg Satuan
22.90
11.68
454.27
126.25
-
476.22
440.46
35.76
454.27
103,730.00
39,180.00
37,360.00
25,005.00
103,730.00
37,360.00
25,005.00
217.79
217.79
216.40
217.79
217.79
216.40
103,730.00
37,360.00
25,005.00
103,730.00
37,360.00
75.50
75.50
75.50
75.50
103,730.00
37,360.00
70,126,005.54
27,715.00
27,715.00
66,612.50
54,754,069.03
12,563,763.80
14,805,960.38
82,123,793.20
316.19
-
769.51
-
27,715.00
27,715.00
66,612.50
245,625.41
97,800.00
155,905,899.28
10,210,320.00
166,116,219.28
245,625.41
97,800.00
153,308.10
14,600,000.00
25,142,528.40
14,600,000.00
153,308.10
14,600,000.00
39,742,528.40
63,450.00
793,416.40
750,613.50
938,611.60
63,450.00
793,416.40
112,960.00
14,099.00
1,006,745.87
1,897,728.00
11,742,335.23
6,148,700.42
112,960.00
14,099.00
1,006,745.87
205,042.50
14,099.00
1,006,745.87
3,444,714.00
3,474,214.67
1,268,499.80
205,042.50
14,099.00
1,006,745.87
17,130.00
56,177.84
29,721,595.06
17,130.00
tambah
Kurang
total
Hrg Satuan
793,416.40
118,460.00
14,099.00
1,006,745.87
573,045.00
3,422,309.40
6,613,738.09
2,908,488.83
793,416.40
118,460.00
14,099.00
1,006,745.87
205,042.50
14,099.00
1,006,745.87
6,392,404.98
4,970,260.37
2,353,973.20
205,042.50
14,099.00
1,006,745.87
205,042.50
14,099.00
1,006,745.87
7,110,873.90
6,177,110.28
2,618,546.02
205,042.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
15,010,532.67
16,071,468.99
7,650,261.89
211,642.50
14,099.00
1,006,745.87
211,642.50
14,099.00
1,006,745.87
7,822,306.80
8,478,484.41
3,986,713.66
211,642.50
14,099.00
1,006,745.87
178,538.33
14,099.00
1,021,536.08
16,548,718.12
10,803,180.16
6,736,303.14
178,538.33
14,099.00
1,021,536.08
178,538.33
14,099.00
1,021,536.08
16,548,718.12
12,184,784.41
7,574,894.37
178,538.33
14,099.00
1,021,536.08
172,557,116.80
88,340.00
50,212.60
25,017.50
7,346,354.40
8,351,359.63
4,160,910.60
19,858,624.63
88,340.00
50,212.60
25,017.50
27,715.00
66,612.50
4,609,558.80
6,174,312.63
10,783,871.43
27,715.00
66,612.50
tambah
153,308.10
12,034,685.85
Kurang
total
Hrg Satuan
153,308.10
12,034,685.85
3,600,000.00
1,200,000.00
3,600,000.00
1,200,000.00
3,600,000.00
1,200,000.00
91,155.00
59,150.00
41,735.00
29,180.00
325,000.00
450,000.00
526,000.00
1,093,860.00
591,500.00
667,760.00
992,120.00
975,000.00
450,000.00
526,000.00
91,155.00
59,150.00
41,735.00
29,180.00
325,000.00
450,000.00
526,000.00
33,344.50
59,709.75
85,478.50
1,200,000.00
840,000.00
36,435.00
813,110.00
620,793.68
587,250.00
1,987,450.00
61,325.00
533,512.00
1,433,034.00
1,367,656.00
1,200,000.00
840,000.00
655,830.00
1,626,220.00
620,793.68
3,523,500.00
5,962,350.00
981,200.00
6.00
-
1.00
-
17.00
8.00
5.00
-
33,344.50
59,709.75
85,478.50
1,200,000.00
840,000.00
36,435.00
813,110.00
620,793.68
587,250.00
1,987,450.00
61,325.00
26,557.50
46,765.00
310,000.00
346,000.00
7,500,000.00
637,380.00
1,402,950.00
310,000.00
346,000.00
7,500,000.00
26,557.50
46,765.00
310,000.00
346,000.00
7,500,000.00
39,036,665.68
3,600,000.00
1,200,000.00
3,600,000.00
1,200,000.00
3,600,000.00
1,200,000.00
91,155.00
59,150.00
41,735.00
29,180.00
325,000.00
450,000.00
526,000.00
1,458,480.00
591,500.00
667,760.00
1,867,520.00
975,000.00
450,000.00
526,000.00
91,155.00
59,150.00
41,735.00
29,180.00
325,000.00
450,000.00
526,000.00
tambah
Kurang
total
Hrg Satuan
34,860.00
120,272.50
64,585.00
1,200,000.00
840,000.00
106,400.00
813,110.00
620,793.68
587,250.00
1,987,450.00
61,325.00
137,775.00
836,640.00
3,608,175.00
1,937,550.00
1,200,000.00
840,000.00
1,915,200.00
6,504,880.00
620,793.68
3,523,500.00
5,962,350.00
919,875.00
2,066,625.00
1.00
-
1.00
1.00
-
17.00
5.00
16.00
-
34,860.00
120,272.50
64,585.00
1,200,000.00
840,000.00
106,400.00
813,110.00
620,793.68
587,250.00
1,987,450.00
61,325.00
137,775.00
26,557.50
46,765.00
637,380.00
1,402,950.00
26,557.50
46,765.00
64,585.00
600,000.00
500,000.00
10,424,019.00
600,000.00
500,000.00
53,736,197.68
92,772,863.36
64,585.00
600,000.00
500,000.00
7,200,000.00
7,200,000.00
7,200,000.00
5,400,000.00
5,400,000.00
650,000.00
5,400,000.00
5,400,000.00
6,500,000.00
5,400,000.00
5,400,000.00
650,000.00
258,000.00
280,000.00
38,700,000.00
14,840,000.00
2.00
-
148.00
-
258,000.00
280,000.00
280,000.00
5,040,000.00
280,000.00
316,000.00
28,756,000.00
316,000.00
258,000.00
38,700,000.00
2.00
148.00
258,000.00
280,000.00
23,240,000.00
280,000.00
280,000.00
5,040,000.00
280,000.00
306,000.00
27,846,000.00
306,000.00
tambah
Kurang
total
475,000.00
68,000.00
198,000.00
220,000.00
18,000.00
19,000.00
28,000.00
76,000.00
28,025,000.00
1,088,000.00
7,524,000.00
8,140,000.00
972,000.00
114,000.00
1,484,000.00
1,368,000.00
1.00
-
3.00
-
475,000.00
312,000.00
68,000.00
198,000.00
220,000.00
18,000.00
19,000.00
19,001.00
28,000.00
76,000.00
28,025,000.00
312,000.00
1,088,000.00
7,524,000.00
5,720,000.00
972,000.00
114,000.00
19,001.00
1,484,000.00
1,368,000.00
1.00
-
17,800.00
17,800.00
4,022,800.00
4,022,800.00
310,048,601.00
4,360,000.00
3,500,000.00
3,240,000.00
2,418,000.00
560,000.00
420,000.00
2,600,000.00
4,200,000.00
3,200,000.00
1,412,000.00
197,000.00
216,000.00
298,000.00
Hrg Satuan
475,000.00
68,000.00
198,000.00
220,000.00
18,000.00
19,000.00
28,000.00
76,000.00
3.00
-
56.00
17.00
73.00
56.00
17.00
-
17,800.00
17,800.00
4,360,000.00
3,500,000.00
3,240,000.00
2,418,000.00
560,000.00
420,000.00
2,600,000.00
4,200,000.00
3,200,000.00
1,412,000.00
4,360,000.00
3,500,000.00
3,240,000.00
2,418,000.00
560,000.00
420,000.00
2,600,000.00
4,200,000.00
3,200,000.00
1,412,000.00
1,970,000.00
3,456,000.00
4,768,000.00
1.00
1.00
15.00
15.00
197,000.00
216,000.00
298,000.00
475,000.00
312,000.00
68,000.00
198,000.00
220,000.00
18,000.00
19,000.00
19,001.00
28,000.00
76,000.00
242,000.00
2,420,000.00
tambah
1.00
Kurang
9.00
total
242,000.00
Hrg Satuan
412,000.00
412,000.00
412,000.00
197,000.00
216,000.00
312,000.00
1,970,000.00
3,456,000.00
4,992,000.00
1.00
1.00
15.00
15.00
197,000.00
216,000.00
312,000.00
242,000.00
2,420,000.00
1.00
9.00
242,000.00
3,000,000.00
3,000,000.00
54,774,000.00
3,000,000.00
14,200,000.00
14,200,000.00
14,200,000.00
4,070,000.00
3,200,000.00
198,000.00
319,000.00
328,000.00
4,070,000.00
3,200,000.00
198,000.00
319,000.00
7,872,000.00
8.00
16.00
4,070,000.00
3,200,000.00
198,000.00
319,000.00
328,000.00
72,000.00
3,000,000.00
1,728,000.00
3,000,000.00
34,587,000.00
8.00
-
16.00
-
72,000.00
3,000,000.00
14,400,000.00
14,400,000.00
14,400,000.00
1,120,000.00
546,000.00
272,000.00
760,000.00
312,000.00
5,600,000.00
1,638,000.00
816,000.00
3,800,000.00
1,560,000.00
1.00
1.00
1.00
4.00
4.00
4.00
1,120,000.00
546,000.00
272,000.00
760,000.00
312,000.00
238,000.00
238,000.00
238,000.00
238,000.00
1,190,000.00
714,000.00
714,000.00
1,190,000.00
1.00
1.00
4.00
4.00
238,000.00
238,000.00
238,000.00
238,000.00
1,120,000.00
546,000.00
4,480,000.00
1,638,000.00
1,120,000.00
546,000.00
272,000.00
760,000.00
312,000.00
816,000.00
3,040,000.00
1,248,000.00
tambah
Kurang
total
272,000.00
760,000.00
312,000.00
Hrg Satuan
238,000.00
238,000.00
238,000.00
238,000.00
3,000,000.00
952,000.00
714,000.00
714,000.00
952,000.00
3,000,000.00
49,176,000.00
238,000.00
238,000.00
238,000.00
238,000.00
3,000,000.00
12,200,000.00
12,200,000.00
12,200,000.00
1,320,000.00
1,320,000.00
1,320,000.00
296,000.00
427,500.00
4,736,000.00
6,840,000.00
14.00
14.00
30.00
30.00
296,000.00
427,500.00
238,000.00
3,808,000.00
14.00
30.00
238,000.00
238,000.00
238,000.00
238,000.00
476,000.00
476,000.00
476,000.00
30,332,000.00
238,000.00
238,000.00
238,000.00
842,000.00
212,000.00
746,000.00
1,760,000.00
3,200,000.00
3,200,000.00
3,450,000.00
3,360,000.00
842,000.00
212,000.00
8,952,000.00
21,120,000.00
3,200,000.00
3,200,000.00
3,450,000.00
3,360,000.00
842,000.00
212,000.00
746,000.00
1,760,000.00
3,200,000.00
3,200,000.00
3,450,000.00
3,360,000.00
86,000.00
310,000.00
1,290,000.00
4,650,000.00
1.00
1.00
16.00
16.00
86,000.00
310,000.00
50,276,000.00
7,800,000.00
4,100,000.00
576,000.00
7,800,000.00
4,100,000.00
6,912,000.00
7,800,000.00
4,100,000.00
576,000.00
316,000.00
2,000,000.00
3,160,000.00
2,000,000.00
316,000.00
2,000,000.00
23,972,000.00
tambah
Kurang
total
Hrg Satuan
28,400,000.00
28,400,000.00
28,400,000.00
5,500,000.00
5,500,000.00
3,200,000.00
5,400,000.00
2,200,000.00
3,100,000.00
1,270,000.00
1,270,000.00
22,000,000.00
22,000,000.00
12,800,000.00
10,800,000.00
66,000,000.00
62,000,000.00
38,100,000.00
38,100,000.00
5,500,000.00
5,500,000.00
3,200,000.00
5,400,000.00
2,200,000.00
3,100,000.00
1,270,000.00
1,270,000.00
256,000.00
214,000.00
192,000.00
186,000.00
5,000,000.00
3,000,000.00
6,144,000.00
8,560,000.00
26,112,000.00
26,784,000.00
5,000,000.00
3,000,000.00
375,800,000.00
4,471,606,038.86
447,160,603.89
4,918,766,642.75
4,918,760,000.00
256,000.00
214,000.00
192,000.00
186,000.00
5,000,000.00
3,000,000.00
Jumlah Total
PPN 10%
Jumlah Harga
Dibulatkan
=
=
=
=
DIKETAHUI / DISETUJUI ,
PEJABAT PEMBUAT KOMITMEN
REHAP GEDUNG PONEK
MUHAMMAD ADLAN BADWI,ST.M.SI

NIP. 1972 1107 200901 1 003
tamb rp
kurang rp
ONTRAK PERUBAHAN
TOTAL
TAMBAH (Rp)
KURANG (Rp)
TOTAL (Rp)
8,500,000.00
11,500,000.00
3,500,000.00
300,000.00
1,000,000.00
1,000,000.00
25,800,000.00
8,911,298.70
3,010,566.40
2,842,017.55
2,602,598.40
18,230,345.38
10,180,214.27
2,114,611.20
16,348,433.41
8,988,227.15
399,878.40
3,570,612.64
1,763,063.71
2,168,832.00
15,589,929.77
7,027,086.19
tamb rp
kurang rp
Jlh harga
8,136,086.40
9,891,636.43
3,994,767.62
6,864,822.90
9,536,054.23
3,745,094.65
4,921,020.00
4,963,163.82
1,838,764.95
1,606,853.28
7,000,662.96
27,956,205.45
1,804,379.99
11,785,360.00
207,792,587.85
7,636,632.87
18,242,840.00
56,614,370.95
29,069,787.08
1,411,249.75
8,428,192.08
16,287,789.46
7,162,795.54
21,731,224.32
21,759,088.39
10,669,895.46
20,373,022.80
21,186,522.09
10,003,026.99
20,373,022.80
15,840,552.69
7,502,270.25
tamb rp
kurang rp
-
Jlh harga
-
19,145,843.44
16,631,709.11
6,641,868.24
920,221.59
620,993.84
309,278.11
5,045,470.64
9,238,479.02
3,769,588.77
43,185,652.13
63,500,706.04
29,069,787.08
11,177,263.71
13,215,536.36
6,563,983.09
10,969,007.49
11,802,371.31
5,590,459.83
4,486,355.39
6,530,116.08
2,065,238.48
2,903,100.17
4,446,983.21
1,926,911.60
2,639,181.98
2,949,186.52
1,094,836.14
174,359,209.62
68,220,700.72
66,347,064.78
tamb rp
kurang rp
Jlh harga
7,313,413.50
12,164,154.75
2,295,380.59
911,432,336.87
69,406,794.52
70,434,017.42
9,717,404.77
40,777,311.65
190,335,528.36
6,210,595.80
5,833,199.26
1,584,814.49
950,535.00
1,124,550.00
110,865.00
1,821,150.00
1,896,449.86
6,310,766.70
18,485,490.60
2,851,605.00
3,373,650.00
332,595.00
5,463,450.00
612,155.50
1,985,491.20
316,845.00
374,850.00
36,955.00
607,050.00
4,897,244.00
15,883,929.60
2,534,760.00
2,998,800.00
295,640.00
4,856,400.00
1,090,749.80
2,046,980.88
316,845.00
749,700.00
73,910.00
607,050.00
4,200,000.00
33,600,000.00
tamb rp
kurang rp
Jlh harga
13,712,283.20
17,162,836.24
2,960,688.98
2,029,120.00
863,360.00
2,270,880.00
2,571,053.10
3,736,127.62
507,280.00
215,840.00
567,720.00
747,942.72
934,031.90
126,820.00
53,960.00
141,930.00
2,047,938.40
792,407.24
507,280.00
215,840.00
567,720.00
179,034,785.38
436,506.77
11,125,224.60
1,503,047.70
514,433.40
-
47,883,842.60
16,685,194.80
1,335,993.60
11,125,224.60
22,591,356.70
8,136,634.40
5,411,082.00
22,591,356.70
8,136,634.40
5,411,082.00
113,169,328.70
5,634,459.50
45,174,105.82
18,829,848.15
64,003,953.97
24,161,724.50
-
230,486.00
-
9,677,945.60
36,664,724.04
138,508,255.70
6,060,426.00
30,353,513.60
3,874,611.95
225,139,476.89
tamb rp
kurang rp
Jlh harga
5,282,000.00
4,599,243.00
4,587,475.00
2,276,195.81
6,226,362.40
3,102,170.00
14,600,000.00
2,000,000.00
42,673,446.21
21,731,224.32
21,759,088.39
10,669,895.46
20,373,022.80
21,186,522.09
10,003,026.99
18,335,720.52
14,256,497.43
6,752,043.22
19,145,843.44
16,631,709.11
6,641,868.24
33,000,356.81
37,414,502.20
19,379,858.06
10,803,079.77
11,627,100.44
5,505,893.18
4,486,355.39
6,530,116.08
2,065,238.48
tamb rp
kurang rp
Jlh harga
39,683,715.35
12,184,784.41
22,705,682.55
7,238,173.50
12,172,126.89
2,754,456.71
2,903,100.17
5,440,211.94
1,284,607.73
2,639,181.98
4,945,647.22
875,868.91
433,126,519.79
-
80,412,827.77
91,413,564.76
7,489,480.20
49,424,857.37
228,740,730.10
6,210,595.80
5,833,199.26
1,584,814.49
950,535.00
1,124,550.00
110,865.00
1,821,150.00
1,896,449.86
6,310,766.70
18,826,711.20
2,851,605.00
3,373,650.00
332,595.00
5,463,450.00
tamb rp
kurang rp
Jlh harga
612,155.50
1,949,505.60
316,845.00
374,850.00
36,955.00
607,050.00
4,897,244.00
15,596,044.80
2,534,760.00
2,998,800.00
295,640.00
4,856,400.00
1,090,749.80
2,046,980.88
316,845.00
749,700.00
73,910.00
607,050.00
4,200,000.00
33,600,000.00
13,712,283.20
17,162,836.24
2,960,688.98
2,029,120.00
863,360.00
2,270,880.00
2,571,053.10
3,736,127.62
507,280.00
215,840.00
567,720.00
747,942.72
934,031.90
126,820.00
53,960.00
141,930.00
2,047,938.40
792,407.24
507,280.00
215,840.00
567,720.00
179,088,121.18
28,542,181.83
-
230,486.00
-
129,843,804.40
6,060,426.00
30,353,513.60
166,257,744.00
tamb rp
kurang rp
Jlh harga
2,375,417.00
436,506.77
11,359,021.35
4,946,412.31
-
49,398,300.60
17,257,222.80
1,335,993.60
11,359,021.35
22,591,356.70
8,136,634.40
5,411,082.00
22,591,356.70
8,136,634.40
5,411,082.00
7,831,615.00
2,820,680.00
7,831,615.00
2,820,680.00
126,141,906.45
8,763,205.85
-
54,754,069.03
21,326,969.65
14,805,960.38
90,886,999.05
155,905,899.28
10,210,320.00
166,116,219.28
25,142,528.40
14,600,000.00
39,742,528.40
750,613.50
938,611.60
1,897,728.00
11,742,335.23
6,148,700.42
3,444,714.00
3,474,214.67
1,268,499.80
56,177.84
29,721,595.06
tamb rp
kurang rp
Jlh harga
573,045.00
3,422,309.40
6,613,738.09
2,908,488.83
6,392,404.98
4,970,260.37
2,353,973.20
7,110,873.90
6,177,110.28
2,618,546.02
15,010,532.67
16,071,468.99
7,650,261.89
7,822,306.80
8,478,484.41
3,986,713.66
16,548,718.12
10,803,180.16
6,736,303.14
16,548,718.12
12,184,784.41
7,574,894.37
172,557,116.80
7,346,354.40
8,351,359.63
4,160,910.60
19,858,624.63
4,609,558.80
6,174,312.63
10,783,871.43
tamb rp
kurang rp
-
Jlh harga
-
12,034,685.85
12,034,685.85
3,600,000.00
1,200,000.00
1,093,860.00
591,500.00
667,760.00
992,120.00
975,000.00
450,000.00
526,000.00
4,878,660.00
-
587,250.00
-
533,512.00
1,433,034.00
1,367,656.00
1,200,000.00
840,000.00
655,830.00
6,504,880.00
620,793.68
2,936,250.00
5,962,350.00
981,200.00
637,380.00
1,402,950.00
310,000.00
346,000.00
7,500,000.00
43,328,075.68
3,600,000.00
1,200,000.00
1,458,480.00
591,500.00
667,760.00
1,867,520.00
975,000.00
450,000.00
526,000.00
tamb rp
kurang rp
Jlh harga
61,325.00
-
106,400.00
587,250.00
-
836,640.00
3,608,175.00
1,937,550.00
1,200,000.00
840,000.00
1,808,800.00
6,504,880.00
620,793.68
2,936,250.00
5,962,350.00
981,200.00
2,066,625.00
637,380.00
1,402,950.00
10,424,019.00
600,000.00
500,000.00
53,103,872.68
7,200,000.00
5,400,000.00
5,400,000.00
6,500,000.00
516,000.00
-
38,184,000.00
14,840,000.00
5,040,000.00
28,756,000.00
516,000.00
38,184,000.00
23,240,000.00
5,040,000.00
27,846,000.00
tamb rp
kurang rp
Jlh harga
68,000.00
-
1,425,000.00
-
26,600,000.00
1,156,000.00
7,524,000.00
8,140,000.00
972,000.00
114,000.00
1,484,000.00
1,368,000.00
312,000.00
-
1,425,000.00
-
26,600,000.00
624,000.00
1,088,000.00
7,524,000.00
5,720,000.00
972,000.00
114,000.00
19,001.00
1,484,000.00
1,368,000.00
4,022,800.00
4,022,800.00
306,546,601.00
4,360,000.00
3,500,000.00
3,240,000.00
2,418,000.00
560,000.00
420,000.00
2,600,000.00
4,200,000.00
3,200,000.00
1,412,000.00
216,000.00
298,000.00
1,970,000.00
3,240,000.00
4,470,000.00
tamb rp
242,000.00
kurang rp
2,178,000.00
Jlh harga
412,000.00
216,000.00
312,000.00
1,970,000.00
3,240,000.00
4,680,000.00
242,000.00
2,178,000.00
3,000,000.00
53,248,000.00
14,200,000.00
2,624,000.00
4,070,000.00
3,200,000.00
198,000.00
319,000.00
5,248,000.00
576,000.00
-
1,152,000.00
3,000,000.00
31,387,000.00
14,400,000.00
1,120,000.00
760,000.00
312,000.00
4,480,000.00
1,638,000.00
816,000.00
3,040,000.00
1,248,000.00
238,000.00
238,000.00
952,000.00
714,000.00
714,000.00
952,000.00
4,480,000.00
1,638,000.00
tamb rp
kurang rp
816,000.00
3,040,000.00
1,248,000.00
Jlh harga
952,000.00
714,000.00
714,000.00
952,000.00
3,000,000.00
46,508,000.00
12,200,000.00
1,320,000.00
4,144,000.00
5,985,000.00
8,880,000.00
12,825,000.00
3,332,000.00
7,140,000.00
476,000.00
476,000.00
476,000.00
43,793,000.00
842,000.00
212,000.00
8,952,000.00
21,120,000.00
3,200,000.00
3,200,000.00
3,450,000.00
3,360,000.00
86,000.00
310,000.00
1,376,000.00
4,960,000.00
50,672,000.00
7,800,000.00
4,100,000.00
6,912,000.00
3,160,000.00
2,000,000.00
23,972,000.00
tamb rp
kurang rp
Jlh harga
28,400,000.00
22,000,000.00
22,000,000.00
12,800,000.00
10,800,000.00
66,000,000.00
62,000,000.00
38,100,000.00
38,100,000.00
6,144,000.00
8,560,000.00
26,112,000.00
26,784,000.00
5,000,000.00
3,000,000.00
375,800,000.00
4,662,796,655.62
466,279,665.56
5,129,076,321.18
5,129,070,000.00
Jumlah Total
PPN 10%
Jumlah Harga
Dibulatkan
=
=
=
=
(210,310,000.00)
DIBUAT OLEH ,
PT. RAYA SINERGIS

Direktur Utama
RENCANA ANGGARAN BIAYA PERUBAHAN (AMANDEMEN)
CONTRACT CHANGE ORDER (CCO)

LOKASI PEKERJAAN
UNIT PEKERJAAN
SUMBER DANA
ANGGARAN
TAKALAR
TAHUN 2015
Rp
Rp
NILAI KONTRAK AWAL

NILAI KONTRAK AMD
4,918,760,000.00
4,918,760,000.00
tambah
Kurang
total
KONTRAK AWAL
NO.
A
I
B
I
I.1
URAIAN PEKERJAAN
PEKERJAAN PERSIAPAN
4. Papan Proyek
PEKERJAAN LANTAI 1
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
VOLUME
1.00
1.00
1.00
1.00
1.00
1.00
SAT.
ls
ls
ls
ls
ls
ls
KO
HARGA
JUMLAH
SATUAN (Rp)
HARGA (Rp)
VOLUME
TAMBAH
KURANG
TOTAL
8,500,000.00
11,500,000.00
3,500,000.00
300,000.00
1,000,000.00
1,000,000.00
8,500,000.00
11,500,000.00
3,500,000.00
300,000.00
1,000,000.00
1,000,000.00
25,800,000.00
140.45
58.46
3.58
16.00
23.04
1,293.02
10.11
m3
m3
m3
Bh
m2
kg
m3
63,450.00
51,500.00
793,416.40
8,911,298.70
3,010,566.40
2,842,017.55
112,960.00
14,099.00
1,006,745.87
2,602,598.40
18,230,345.38
10,180,214.27
12.00
18.72
1,159.55
8.93
Bh
m2
kg
m3
112,960.00
14,099.00
1,006,745.87
2,114,611.20
16,348,433.41
8,988,227.15
2.00
3.54
253.25
Bh
m2
kg
112,960.00
14,099.00
399,878.40
3,570,612.64
7.
- Beton K225 f'c=19,3 Mpa (K 225),

slump (12 2) cm, w/c=0,58
Pek. Pondasi Poer Type P4, Uk. 100 x 100 cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
1.75
m3
1,006,745.87
1,763,063.71
16.00
19.20
1,105.75
6.98
Bh
m2
kg
m3
112,960.00
14,099.00
1,006,745.87
2,168,832.00
15,589,929.77
7,027,086.19
tambah
8.
9.
10.
9.
10.
11.
12.
13.
I.2

- Besi Beton Ulir
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Pondasi Batu Kosong
Pek. Pondasi Batu, Camp. 1pc : 5ps
Urugan Tanah Dibawah Lantai

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Kurang
total
16.00
39.68
701.58
3.97
Bh
m2
kg
m3
205,042.50
14,099.00
1,006,745.87
8,136,086.40
9,891,636.43
3,994,767.62
12.00
33.48
676.36
3.72
Bh
m2
kg
m3
205,042.50
14,099.00
1,006,745.87
6,864,822.90
9,536,054.23
3,745,094.65
20.00
24.00
352.02
1.80
Bh
m2
kg
m3
205,042.50
14,099.00
1,021,536.08
4,921,020.00
4,963,163.82
1,838,764.95
10.96
21.92
41.10
105.33
71.60
m3
m3
m3
m3
m3
146,600.00
319,350.00
680,150.00
17,130.00
164,600.00
1,606,853.28
7,000,662.96
27,956,205.45
1,804,379.99
11,785,360.00
207,792,587.85
9.63
154.00
4,015.49
28.88
m3
m2
kg
m3
793,416.40
118,460.00
14,099.00
1,006,745.87
7,636,632.87
18,242,840.00
56,614,370.95
29,069,787.08
1.78
71.15
m3
m2
793,416.40
118,460.00
1,411,249.75
8,428,192.08
3.
4.
5.
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K250 (f'c=21.7 Mpa (K250),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
1,155.24
7.11
kg
m3
14,099.00
1,006,745.87
16,287,789.46
7,162,795.54
16.00
105.98
1,543.31
10.60
Bh
m2
kg
m3
205,042.50
14,099.00
1,006,745.87
21,731,224.32
21,759,088.39
10,669,895.46
12.00
99.36
1,502.70
9.94
Bh
m2
kg
m3
205,042.50
14,099.00
1,006,745.87
20,373,022.80
21,186,522.09
10,003,026.99
20.00
99.36
1,123.52
7.45
Bh
m2
kg
m3
205,042.50
14,099.00
1,006,745.87
20,373,022.80
15,840,552.69
7,502,270.25
tambah
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
7. Pek. Balok Latei, Uk. 15 x 15 cm
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
8. Pek. Tangga Beton Ke Lt. 2
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Kurang
total
6.
93.38
1,179.64
7.00
m2
kg
m3
205,042.50
14,099.00
948,414.92
19,145,843.44
16,631,709.11
6,641,868.24
4.35
44.05
0.33
m2
kg
m3
211,642.50
14,099.00
948,414.92
920,221.59
620,993.84
309,278.11
26.02
655.26
3.74
m2
kg
m3
193,892.50
14,099.00
1,006,745.87
5,045,470.64
9,238,479.02
3,769,588.77
204.05
4,503.92
28.88
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
43,185,652.13
63,500,706.04
29,069,787.08
11.
12.
13.
14.
15.
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Plat Beton, Tbl = 12 Cm
- Wiremesh M.10
- Beton K250 (f'c=21.7 Mpa (K250),
slump (12 2) cm, w/c=0,58
52.81
937.34
6.52
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
11,177,263.71
13,215,536.36
6,563,983.09
51.83
837.11
5.55
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
10,969,007.49
11,802,371.31
5,590,459.83
21.20
463.16
2.05
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
4,486,355.39
6,530,116.08
2,065,238.48
11.00
13.72
315.41
1.91
Bh
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
2,903,100.17
4,446,983.21
1,926,911.60
10.00
12.47
209.18
1.09
Bh
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
2,639,181.98
2,949,186.52
1,094,836.14
541.24
5,357.58
64.95
m2
kg
m3
322,150.00
12,733.50
1,021,536.08
174,359,209.62
68,220,700.72
66,347,064.78
tambah
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
34.20
862.77
2.28
m2
kg
m3
213,842.50
14,099.00
1,006,745.87
7,313,413.50
12,164,154.75
2,295,380.59
Kurang
total
911,432,336.87
I.3

785.68
1,402.72
m2
m2
88,340.00
50,212.60
69,406,794.52
70,434,017.42
3.
4.
I.4
m2
m2
48,294.00
25,017.50
9,717,404.77
40,777,311.65
190,335,528.36
3.00
55.80
10.05
2.75
18.00
3.00
3.00
6.00
8.64
Bh
m1
m2
m2
buah
buah
buah
buah
m2
111,301.00
580,210.00
575,710.00
52,807.50
374,850.00
36,955.00
303,525.00
219,557.50
6,210,595.80
5,833,199.26
1,584,814.49
950,535.00
1,124,550.00
110,865.00
1,821,150.00
1,896,449.86
Pintu Type PG1

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
9.00
56.70
31.86
54.00
9.00
9.00
18.00
Bh
m1
m2
m2
buah
buah
buah
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
6,310,766.70
18,485,490.60
2,851,605.00
3,373,650.00
332,595.00
5,463,450.00
Pintu Type PG2

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
7.00
38.50
23.52
42.00
7.00
7.00
14.00
Bh
m1
m2
m2
buah
buah
buah
111,301.00
590,920.00
52,807.50
374,850.00
36,955.00
303,525.00
4,285,088.50
13,898,438.40
2,217,915.00
2,623,950.00
258,685.00
4,249,350.00
5.50
3.36
6.00
1.00
1.00
2.00
8.00
44.00
26.88
48.00
8.00
8.00
16.00
2.00
9.80
3.53
6.00
2.00
2.00
2.00
Bh
m1
m2
m2
buah
buah
buah
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
1,090,749.80
2,046,980.88
316,845.00
749,700.00
73,910.00
607,050.00
2,100,000.00
29,400,000.00
2.00
16.00

Acian Semen

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
2.
3.
4.
5.
Pintu Type P1
- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
Pintu Type P2
201.21
1,629.95
14.00
Bh
9.00
tambah
Kurang
total
6.
7.
8.
9.
I.5
I.6
I.7

- Engsel Jendela
- Grendel Jendela
- Kait Angin
8.00
123.20
29.81
13.48
64.00
32.00
64.00
Bh
m1
m2
m2
buah
buah
buah
111,301.00
575,710.00
219,557.50
31,705.00
26,980.00
35,482.50
13,712,283.20
17,162,836.24
2,960,688.98
2,029,120.00
863,360.00
2,270,880.00

- Engsel Jendela
- Grendel Jendela
- Kait Angin
2.00
23.10
6.49
16.00
8.00
16.00
Bh
m1
m2
buah
buah
buah
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,571,053.10
3,736,127.62
507,280.00
215,840.00
567,720.00

- Engsel Jendela
- Grendel Jendela
- Kait Angin
1.00
6.72
1.62
4.00
2.00
4.00
Bh
m1
m2
buah
buah
buah
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
747,942.72
934,031.90
126,820.00
53,960.00
141,930.00
Ventilasi V1
- Engsel Jendela
- Grendel Jendela
- Kait Angin
8.00
18.40
1.38
16.00
8.00
16.00
Bh
m1
m2
buah
buah
buah
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,047,938.40
792,407.24
507,280.00
215,840.00
567,720.00
170,901,438.68
476.11
438.99
24.08
-
m2
m2
m2
m2
103,730.00
39,180.00
37,360.00
25,005.00
49,386,890.30
17,199,628.20
899,486.83
67,486,005.33
37.81
39.17
11.68
444.92
513.92
478.16
35.76
444.92
1,629.95
476.11
m2
m2
27,715.00
27,715.00
45,174,105.82
13,195,388.65
58,369,494.47
37.81
513.92
66.02
46.21
623.04
-
m3
m3
m3
m2
m2
m2
146,600.00
793,416.40
50,212.60
183,530.00
183,530.00
183,530.00
9,677,945.60
36,664,724.04
114,346,531.20
-
8.39
52.08
111.96
153.91
144.88
-
74.40
52.08
478.16
111.96
153.91
2. Plafond Gipsum Board Tebal 9mm (dalam Ruang)
3. Plafond GRC Tebal 4mm (Km/Wc & Wastafel)
2. Pek. Beton Lantai Kerja Alas Keramik, Tbl = 7 cm
3. Pek. Rabat Lantai Kerja Alas Keramik, Tbl = 7 cm
4. Lantai Ruang Dalam Keramik 40x40
5. Lantai Teras Samping kiri & Kanan Keramik 40x40
6. Lantai Teras Depan & Belakang Keramik 40x40
7.
8.
9.
Lantai Keramik 20x20 (KM/WC)

Dinding Keramik 20x40 (KM/WC)
Lantai Keramik Tangga Beton Ke Lt. 2
37.12
168.64
21.11
m2
m2
m2
169,475.00
179,990.00
183,530.00
6,290,912.00
30,353,513.60
3,874,611.95
201,208,238.39
tambah
I.8
II
II.1
PEKERJAAN LAIN-LAIN
1. Pek. Railing Tangga Type 1
- Pas. Rabat Alas Saluran
- Acian Semen
4. Pek. Meja Nurse Station+Dinding HPL+Accesories
PEKERJAAN LANTAI 2
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
1.36
55.01
-
Kurang
35.76
113.64
-
total
5.56
m'
950,000.00
5,282,000.00
30.00
m'
153,308.10
4,599,243.00
0.54
29.46
50.00
2.40
124.00
124.00
1.00
1.00
m2
m3
m3
m2
m2
Ls
Ls
ls
91,749.50
948,414.92
50,212.60
25,017.50
14,600,000.00
2,000,000.00
4,587,475.00
2,276,195.81
6,226,362.40
3,102,170.00
14,600,000.00
2,000,000.00
42,673,446.21
7.60
1.01
1.00
-
44.80
44.80
-
57.60
1.01
79.20
79.20
1.00
-
16.00
105.98
1,543.31
10.60
Bh
m2
kg
m3
205,042.50
14,099.00
1,006,745.87
21,731,224.32
21,759,088.39
10,669,895.46
12.00
99.36
1,502.70
9.94
Bh
m2
kg
m3
205,042.50
14,099.00
1,006,745.87
20,373,022.80
21,186,522.09
10,003,026.99
18.00
89.42
1,011.17
6.71
Bh
m2
kg
m3
205,042.50
14,099.00
1,006,745.87
18,335,720.52
14,256,497.43
6,752,043.22
4.
5.
6.
- Besi Beton
- Beton K175 ( f'c=14.5 Mpa (K175),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
93.38
1,179.64
7.00
m2
kg
m3
205,042.50
14,099.00
948,414.92
19,145,843.44
16,631,709.11
6,641,868.24
155.93
2,653.70
19.25
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
33,000,356.81
37,414,502.20
19,379,858.06
51.04
824.68
5.47
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
10,803,079.77
11,627,100.44
5,505,893.18
21.20
463.16
2.05
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
4,486,355.39
6,530,116.08
2,065,238.48
tambah
- Besi Beton
- Beton K225 (f'c=19.3 Mpa (K225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Kurang
total
222.27
864.23
22.23
m2
kg
m3
178,538.33
14,099.00
1,021,536.08
39,683,715.35
12,184,784.41
22,705,682.55
34.20
863.33
2.74
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
7,238,173.50
12,172,126.89
2,754,456.71
11.00
13.72
385.86
1.28
Bh
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
2,903,100.17
5,440,211.94
1,284,607.73
10.00
12.47
350.78
0.87
Bh
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
2,639,181.98
4,945,647.22
875,868.91
433,126,519.79
II.2
II.3

4. Acian Semen

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
2.
Pintu Type PG1

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
m2
m2
m2
m2
88,340.00
50,212.60
48,294.00
25,017.50
80,412,827.77
91,413,564.76
7,489,480.20
49,424,857.37
228,740,730.10
3.00
55.80
10.05
2.75
18.00
3.00
3.00
6.00
8.64
Bh
m1
m2
m2
buah
buah
buah
buah
m2
111,301.00
580,210.00
575,710.00
52,807.50
374,850.00
36,955.00
303,525.00
219,557.50
6,210,595.80
5,833,199.26
1,584,814.49
950,535.00
1,124,550.00
110,865.00
1,821,150.00
1,896,449.86
9.00
56.70
31.86
54.00
9.00
9.00
18.00
Bh
m1
m2
m2
buah
buah
buah
111,301.00
590,920.00
52,807.50
374,850.00
36,955.00
303,525.00
6,310,766.70
18,826,711.20
2,851,605.00
3,373,650.00
332,595.00
5,463,450.00
910.27
1,820.53
155.08
1,975.61
tambah
3.
4.
Kurang
total
Pintu Type PG2

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
7.00
38.50
23.52
42.00
7.00
7.00
14.00
Bh
m1
m2
m2
buah
buah
buah
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
4,285,088.50
13,646,539.20
2,217,915.00
2,623,950.00
258,685.00
4,249,350.00
5.50
3.36
6.00
1.00
1.00
2.00
8.00
44.00
26.88
48.00
8.00
8.00
16.00
Pintu Type P1
- Engsel Pintu
- Kunci Pintu
2.00
9.80
3.53
6.00
2.00
Bh
m1
m2
m2
buah
111,301.00
580,210.00
52,807.50
374,850.00
1,090,749.80
2,046,980.88
316,845.00
749,700.00
- Grendel Pintu
73,910.00
607,050.00
Pintu Type P2
2,100,000.00
29,400,000.00
2.00
16.00

- Engsel Jendela
- Grendel Jendela
- Kait Angin
8.00
123.20
29.81
13.48
64.00
32.00
64.00
Bh
m1
m2
m2
buah
buah
buah
111,301.00
575,710.00
219,557.50
31,705.00
26,980.00
35,482.50
13,712,283.20
17,162,836.24
2,960,688.98
2,029,120.00
863,360.00
2,270,880.00

- Engsel Jendela
- Grendel Jendela
- Kait Angin
2.00
23.10
6.49
16.00
8.00
16.00
Bh
m1
m2
buah
buah
buah
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,571,053.10
3,736,127.62
507,280.00
215,840.00
567,720.00

- Engsel Jendela
- Grendel Jendela
- Kait Angin
Ventilasi V1
- Engsel Jendela
- Grendel Jendela
- Kait Angin
1.00
6.72
1.62
4.00
2.00
4.00
8.00
18.40
1.38
16.00
8.00
16.00
Bh
m1
m2
buah
buah
buah
Bh
m1
m2
buah
buah
buah
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
747,942.72
934,031.90
126,820.00
53,960.00
141,930.00
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,047,938.40
792,407.24
507,280.00
215,840.00
567,720.00
170,990,760.08
183,530.00
183,530.00
183,530.00
169,475.00
179,990.00
101,301,622.57
6,290,912.00
30,353,513.60
137,946,048.17
68.46
142.94
-
125.72
1.36
55.01
426.24
68.46
142.94
35.76
113.64
9.

551.96
37.12
168.64
Bh
36,955.00
303,525.00
6.
8.
14.00
buah
buah
5.
7.
II.4
2.00
2.00
m2
m2
m2
m2
m2
tambah
II.5
Kurang
total
1.
2.
3.
4.
5.
6.
II.6
II.7
II.8
C
1
Rangka Plafond Besi Hollow Galvanize, Uk. 40. 40

Plafond Gipsum Board Tebal 9mm (dalam Ruang)
Plafond GRC Tebal 4mm (Km/Wc & Wastafel)
Lis Plafon Gibsung
453.32
566.71
24.08
-
m2
m2
m2
m2
m2
m2
103,730.00
39,180.00
37,360.00
25,005.00
103,730.00
37,360.00
47,022,883.60
22,203,635.11
899,486.83
70,126,005.54
11.68
454.27
75.50
75.50
5.48
154.63
-
447.84
412.08
35.76
454.27
75.50
75.50
1,975.61
453.32
222.27
m2
m2
m2
27,715.00
27,715.00
66,612.50
54,754,069.03
12,563,763.80
14,805,960.38
82,123,793.20
70.02
-
523.34
-
PEKERJAAN ATAP
634.73
104.40
m2
m'
245,625.41
97,800.00
155,905,899.28
10,210,320.00
166,116,219.28
27.86
2.10
606.87
102.30
PEKERJAAN LAIN-LAIN
164.00
1.00
-
m'
Ls
Ls
153,308.10
14,600,000.00
-
25,142,528.40
14,600,000.00
39,742,528.40
1.00
134.54
-
29.46
1.00
11.83
1.18
14.00
16.80
832.85
6.11
m3
m3
Bh
m2
kg
m3
63,450.00
793,416.40
750,613.50
938,611.60
112,960.00
14,099.00
1,006,745.87
1,897,728.00
11,742,335.23
6,148,700.42
14.00
16.80
246.42
1.26
Bh
m2
kg
m3
205,042.50
14,099.00
1,006,745.87
3,444,714.00
3,474,214.67
1,268,499.80
3.28
m3
17,130.00
56,177.84
29,721,595.06
0.72
28.89
469.09
m3
m2
kg
793,416.40
118,460.00
14,099.00
573,045.00
3,422,309.40
6,613,738.09
Rangka Plafond Atap Besi Hollow Galvanize, Uk. 40. 40
Plafond GRC Tebal 4mm (Luar Atap)
PEKERJAAN RAMP
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
2.
3.
4.
5.
6.
7.
- Beton K225 f'c=19,3 Mpa (K 225),

slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Ringbalk RB, Uk. 20 x 30 Cm
- Besi Beton Ulir
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
Pek. Lantai Ramp Plat Beton, Tbl = 12 Cm
- Besi Beton
- Beton K250 (f'c=21.7 Mpa (K250),
slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K250 (f'c=21.7 Mpa (K250),
slump (12 2) cm, w/c=0,58
2.89
m3
1,006,745.87
2,908,488.83
14.00
31.18
352.53
2.34
Bh
m2
kg
m3
205,042.50
14,099.00
1,006,745.87
6,392,404.98
4,970,260.37
2,353,973.20
34.68
438.12
2.60
m2
kg
m3
205,042.50
14,099.00
1,006,745.87
7,110,873.90
6,177,110.28
2,618,546.02
70.92
1,139.90
7.60
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
15,010,532.67
16,071,468.99
7,650,261.89
36.96
601.35
3.96
m2
kg
m3
211,642.50
14,099.00
1,006,745.87
7,822,306.80
8,478,484.41
3,986,713.66
92.69
766.24
6.59
m2
kg
m3
178,538.33
14,099.00
1,021,536.08
16,548,718.12
10,803,180.16
6,736,303.14
92.69
864.23
7.42
m2
kg
m3
178,538.33
14,099.00
1,021,536.08
16,548,718.12
12,184,784.41
7,574,894.37
172,557,116.80
3

3. Acian Semen
83.16
166.32
166.32
m2
m2
m2
88,340.00
50,212.60
25,017.50
7,346,354.40
8,351,359.63
4,160,910.60
19,858,624.63
PEKERJAAN LAIN-LAIN
166.32
92.69
m2
m2
27,715.00
66,612.50
4,609,558.80
6,174,312.63
10,783,871.43
78.50
m'
153,308.10
12,034,685.85
6.80
85.30
12,034,685.85
C
I
a

PEKERJAAN PLUMBING
LANTAI 01
'dan Acc)
- Fitting
- Alat Bantu
- Fitting
- Alat Bantu
- Kran Air
1.00
1.00
Set
Set
3,600,000.00
1,200,000.00
3,600,000.00
1,200,000.00
12.00
10.00
16.00
34.00
3.00
1.00
1.00
m'
m'
m'
m'
buah
ls
ls
91,155.00
59,150.00
41,735.00
29,180.00
325,000.00
450,000.00
526,000.00
1,093,860.00
591,500.00
667,760.00
992,120.00
975,000.00
450,000.00
526,000.00
16.00
24.00
16.00
1.00
1.00
18.00
2.00
m'
m'
m'
ls
ls
buah
buah
33,344.50
59,709.75
85,478.50
1,200,000.00
840,000.00
36,435.00
813,110.00
533,512.00
1,433,034.00
1,367,656.00
1,200,000.00
840,000.00
655,830.00
1,626,220.00
6.00
1.00
-
17.00
8.00
3.

- Klosed Jongkok
Pipa Vent
- Fitting
- Alat Bantu
Pek. Septictank
Pek. Septictank
4.
4.
15.
LANTAI 02
'dan Acc)
- Fitting
- Alat Bantu
1.00
6.00
3.00
16.00
buah
buah
buah
buah
620,793.68
587,250.00
1,987,450.00
61,325.00
620,793.68
3,523,500.00
5,962,350.00
981,200.00
1.00
7.00
5.00
9.00
24.00
30.00
1.00
1.00
1.00
-
m'
m'
ls
ls
Unit
Unit
26,557.50
46,765.00
310,000.00
346,000.00
7,500,000.00
3,500,000.00
637,380.00
1,402,950.00
310,000.00
346,000.00
7,500,000.00
39,036,665.68
2.00
2.00
1.00
1.00
Set
Set
3,600,000.00
1,200,000.00
3,600,000.00
1,200,000.00
91,155.00
59,150.00
41,735.00
29,180.00
325,000.00
450,000.00
526,000.00
1,458,480.00
591,500.00
667,760.00
1,867,520.00
975,000.00
450,000.00
526,000.00
16.00
10.00
16.00
64.00
3.00
1.00
1.00
m'
m'
m'
m'
buah
ls
ls
tambah
2.

- Fitting
- Alat Bantu
- Kran Air
- Klosed Jongkok
24.00
30.00
30.00
1.00
1.00
18.00
8.00
1.00
6.00
3.00
15.00
m'
m'
m'
ls
ls
buah
buah
buah
buah
buah
buah
34,860.00
120,272.50
64,585.00
1,200,000.00
840,000.00
106,400.00
813,110.00
620,793.68
587,250.00
1,987,450.00
61,325.00
836,640.00
3,608,175.00
1,937,550.00
1,200,000.00
840,000.00
1,915,200.00
6,504,880.00
620,793.68
3,523,500.00
5,962,350.00
919,875.00
Kurang
1.00
1.00
6.00
total
17.00
5.00
9.00
3.
4.
II

Pipa Vent
Pipa Air Hujan
- Fitting
- Alat Bantu
1. Panel
- Panel Utama
- Panel Penerangan
2. Instalasi
Lantai 1:
in Conduit)
in Conduit)
Lantai 2:
in Conduit)
in Conduit)
15.00
buah
137,775.00
2,066,625.00
24.00
30.00
m'
m'
26,557.50
46,765.00
637,380.00
1,402,950.00
161.40
1.00
1.00
m'
ls
ls
64,585.00
600,000.00
500,000.00
10,424,019.00
600,000.00
500,000.00
53,736,197.68
92,772,863.36
1.00
1.00
1.00
unit
7,200,000.00
7,200,000.00
1.00
1.00
10.00
unit
unit
Set
5,400,000.00
5,400,000.00
650,000.00
5,400,000.00
5,400,000.00
6,500,000.00
150.00
53.00
titik
titik
258,000.00
280,000.00
38,700,000.00
14,840,000.00
2.00
-
148.00
-
18.00
titik
280,000.00
5,040,000.00
91.00
m'
316,000.00
28,756,000.00
150.00
83.00
titik
titik
258,000.00
280,000.00
38,700,000.00
23,240,000.00
2.00
-
148.00
-
18.00
titik
280,000.00
5,040,000.00
91.00
m'
306,000.00
27,846,000.00
tambah
3.
Penerangan/Lampu
Lantai 1:
Kurang
total
4.
III

- Lampu SL 9 Watt
- Saklar Tunggal
- Saklar Ganda
- Stop Kontak AC
Lantai 2:
- Lampu SL 9 Watt
- Saklar Tunggal
- Saklar Ganda
- Saklar Hotel
- Stop Kontak AC
Kabel Feeder

Lantai 1:
1. Peralatan Utama:
- Equalizer
- Mixer
- Radio Tuner
- Fan
- CD Player
3. Fixtures:
- Volume Control
in conduit
59.00
16.00
38.00
37.00
54.00
6.00
53.00
18.00
150.00
59.00
1.00
16.00
38.00
26.00
54.00
6.00
1.00
53.00
18.00
buah
buah
buah
buah
buah
buah
buah
buah
475,000.00
68,000.00
198,000.00
220,000.00
18,000.00
19,000.00
28,000.00
76,000.00
28,025,000.00
1,088,000.00
7,524,000.00
8,140,000.00
972,000.00
114,000.00
1,484,000.00
1,368,000.00
1.00
-
3.00
-
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
475,000.00
312,000.00
68,000.00
198,000.00
220,000.00
18,000.00
19,000.00
19,001.00
28,000.00
76,000.00
28,025,000.00
312,000.00
1,088,000.00
7,524,000.00
5,720,000.00
972,000.00
114,000.00
19,001.00
1,484,000.00
1,368,000.00
1.00
-
3.00
-
56.00
17.00
73.00
56.00
17.00
-
226.00
226.00
m
m
17,800.00
17,800.00
4,022,800.00
4,022,800.00
310,048,601.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
set
buah
buah
buah
buah
buah
buah
buah
buah
buah
4,360,000.00
3,500,000.00
3,240,000.00
2,418,000.00
560,000.00
420,000.00
2,600,000.00
4,200,000.00
3,200,000.00
1,412,000.00
4,360,000.00
3,500,000.00
3,240,000.00
2,418,000.00
560,000.00
420,000.00
2,600,000.00
4,200,000.00
3,200,000.00
1,412,000.00
10.00
16.00
16.00
10.00
buah
buah
titik
titik
197,000.00
216,000.00
298,000.00
242,000.00
1,970,000.00
3,456,000.00
4,768,000.00
2,420,000.00
1.00
1.00
1.00
15.00
15.00
9.00
tambah
Lantai 2:
2. Fixtures:
- Volume Control
3. Instalasi Speakers; NYM Hy 2x1,5mm2
IV
PEKERJAAN TELEPHONE
1. Peralatan Utama:
rectifier, program
Lantai 1:
1. Peralatan Utama:
- Reset Button
- Call Button
- Wall Outlet
2. Instalasi
Kurang
total
1.00
buah
412,000.00
412,000.00
10.00
16.00
16.00
10.00
1.00
buah
buah
titik
titik
Ls
197,000.00
216,000.00
312,000.00
242,000.00
3,000,000.00
1,970,000.00
3,456,000.00
4,992,000.00
2,420,000.00
3,000,000.00
54,774,000.00
1.00
1.00
1.00
-
15.00
15.00
9.00
-
14,200,000.00
14,200,000.00
1.00 set
1.00
1.00
1.00
1.00
24.00
set
buah
m'
buah
titik
4,070,000.00
3,200,000.00
198,000.00
319,000.00
328,000.00
4,070,000.00
3,200,000.00
198,000.00
319,000.00
7,872,000.00
8.00
16.00
24.00
1.00
buah
Ls
72,000.00
3,000,000.00
1,728,000.00
3,000,000.00
34,587,000.00
8.00
-
16.00
-
14,400,000.00
14,400,000.00
1,120,000.00
546,000.00
272,000.00
760,000.00
312,000.00
5,600,000.00
1,638,000.00
816,000.00
3,800,000.00
1,560,000.00
1.00
1.00
1.00
4.00
4.00
4.00
1.00
Set
5.00
3.00
3.00
5.00
5.00
buah
buah
buah
buah
buah
1.
2.
3.
4.
Instalasi
Instalasi
Instalasi
Instalasi
Speaker Phone
Room Indicator Lamp
Reset Button
Call Button
Lantai 2:
- Reset Button
- Call Button
- Wall Outlet
5.00
3.00
3.00
5.00
titik
titik
titik
titik
238,000.00
238,000.00
238,000.00
238,000.00
1,190,000.00
714,000.00
714,000.00
1,190,000.00
1.00
1.00
4.00
4.00
4.00
3.00
3.00
4.00
4.00
buah
buah
buah
buah
buah
1,120,000.00
546,000.00
272,000.00
760,000.00
312,000.00
4,480,000.00
1,638,000.00
816,000.00
3,040,000.00
1,248,000.00
tambah
- Instalasi
VI
VII

1. Peralatan Utama:
Kap. 10 Zone c/w :
- Reetifer
- Grounding System
3. Detector
- ROR Heat Detector
- Smoke Detector
- Instalasi
1. Peralatan Utama:
Kurang
total
4.00
3.00
3.00
4.00
1.00
titik
titik
titik
titik
Ls
238,000.00
238,000.00
238,000.00
238,000.00
3,000,000.00
952,000.00
714,000.00
714,000.00
952,000.00
3,000,000.00
49,176,000.00
1.00
Set
12,200,000.00
12,200,000.00
1.00
buah
1,320,000.00
1,320,000.00
16.00
16.00
titik
titik
296,000.00
427,500.00
4,736,000.00
6,840,000.00
14.00
14.00
30.00
30.00
16.00
titik
238,000.00
3,808,000.00
14.00
30.00
bh
bh
bh
238,000.00
238,000.00
238,000.00
476,000.00
476,000.00
476,000.00
30,332,000.00
2.00
2.00
2.00

- Antena UHF/FHF
- Receiver
- Modulator
- Active Combinasi
- Boster Induk
- Rak dan Acesories
- Instalasi
In Conduit
1.00
1.00
12.00
12.00
1.00
1.00
1.00
1.00
Set
set
bh
bh
set
Ls
Ls
Unit
842,000.00
212,000.00
746,000.00
1,760,000.00
3,200,000.00
3,200,000.00
3,450,000.00
3,360,000.00
842,000.00
212,000.00
8,952,000.00
21,120,000.00
3,200,000.00
3,200,000.00
3,450,000.00
3,360,000.00
15.00
15.00
titik
titik
86,000.00
310,000.00
1,290,000.00
4,650,000.00
1.00
1.00
16.00
16.00
50,276,000.00
VIII
PEKERJAAN CCTV
1. Peralatan Utama:
- Instalasi
1.00
1.00
12.00
Set
bh
bh
7,800,000.00
4,100,000.00
576,000.00
7,800,000.00
4,100,000.00
6,912,000.00
10.00
1.00
titik
Ls
316,000.00
2,000,000.00
3,160,000.00
2,000,000.00
23,972,000.00
tambah
IX

1. Peralatan Utama:
Compress Air (CA))
Lengkap :
- Botol Gas Oksigen (O2)
- Botol Gas Compress Air (CA)
- Zona Valve 2 Mah
- Bed Heat
- Flow Meter
- Wall Out O2
- Wall Out CA
- Instalasi
Kurang
total
1.00
Set
28,400,000.00
28,400,000.00
4.00
4.00
4.00
2.00
30.00
20.00
30.00
30.00
bh
bh
bh
Unit
Unit
Unit
bh
bh
5,500,000.00
5,500,000.00
3,200,000.00
5,400,000.00
2,200,000.00
3,100,000.00
1,270,000.00
1,270,000.00
22,000,000.00
22,000,000.00
12,800,000.00
10,800,000.00
66,000,000.00
62,000,000.00
38,100,000.00
38,100,000.00
10.00
-
4.00
4.00
-
4.00
4.00
30.00
-
1.
2.
3.
4.
5.
6.

Fitting dan Alat Bantu
1"
6/8"
5/7"
4/8"
24.00
40.00
136.00
144.00
1.00
1.00
m
m
m
m
Ls
Ls
256,000.00
214,000.00
192,000.00
186,000.00
5,000,000.00
3,000,000.00
Jumlah Total
PPN 10%
Jumlah Harga
Dibulatkan
=
=
=
=
6,144,000.00
8,560,000.00
26,112,000.00
26,784,000.00
5,000,000.00
3,000,000.00
375,800,000.00
4,471,606,038.86
447,160,603.89
4,918,766,642.75
4,918,760,000.00
KONSULTAN PENGAWAS
IRVAN MAULANA, ST
Inspector
REHAP GEDUNG PONEK

NIP. 1972 1107 200901 1 003
EMEN)
tamb rp
kurang rp
KONTRAK PERUBAHAN
HARGA
SATUAN (Rp)
TOTAL
TAMBAH (Rp)
KURANG (Rp)
TOTAL (Rp)
8,500,000.00
11,500,000.00
3,500,000.00
300,000.00
1,000,000.00
1,000,000.00
8,500,000.00
11,500,000.00
3,500,000.00
300,000.00
1,000,000.00
1,000,000.00
25,800,000.00
63,450.00
51,500.00
793,416.40
8,911,298.70
3,010,566.40
2,842,017.55
112,960.00
14,099.00
1,006,745.87
2,602,598.40
18,230,345.38
10,180,214.27
112,960.00
14,099.00
1,006,745.87
2,114,611.20
16,348,433.41
8,988,227.15
112,960.00
14,099.00
399,878.40
3,570,612.64
1,006,745.87
1,763,063.71
112,960.00
14,099.00
1,006,745.87
2,168,832.00
15,589,929.77
7,027,086.19
Hrg Satuan
tamb rp
kurang rp
Jlh harga
205,042.50
14,099.00
1,006,745.87
8,136,086.40
9,891,636.43
3,994,767.62
205,042.50
14,099.00
1,006,745.87
6,864,822.90
9,536,054.23
3,745,094.65
205,042.50
14,099.00
1,021,536.08
4,921,020.00
4,963,163.82
1,838,764.95
146,600.00
319,350.00
680,150.00
17,130.00
164,600.00
1,606,853.28
7,000,662.96
27,956,205.45
1,804,379.99
11,785,360.00
207,792,587.85
793,416.40
118,460.00
14,099.00
1,006,745.87
7,636,632.87
18,242,840.00
56,614,370.95
29,069,787.08
793,416.40
118,460.00
1,411,249.75
8,428,192.08
14,099.00
1,006,745.87
16,287,789.46
7,162,795.54
205,042.50
14,099.00
1,006,745.87
21,731,224.32
21,759,088.39
10,669,895.46
205,042.50
14,099.00
1,006,745.87
20,373,022.80
21,186,522.09
10,003,026.99
205,042.50
14,099.00
1,006,745.87
20,373,022.80
15,840,552.69
7,502,270.25
Hrg Satuan
tamb rp
kurang rp
Jlh harga
205,042.50
14,099.00
948,414.92
19,145,843.44
16,631,709.11
6,641,868.24
211,642.50
14,099.00
948,414.92
920,221.59
620,993.84
309,278.11
193,892.50
14,099.00
1,006,745.87
5,045,470.64
9,238,479.02
3,769,588.77
211,642.50
14,099.00
1,006,745.87
43,185,652.13
63,500,706.04
29,069,787.08
211,642.50
14,099.00
1,006,745.87
11,177,263.71
13,215,536.36
6,563,983.09
211,642.50
14,099.00
1,006,745.87
10,969,007.49
11,802,371.31
5,590,459.83
211,642.50
14,099.00
1,006,745.87
4,486,355.39
6,530,116.08
2,065,238.48
211,642.50
14,099.00
1,006,745.87
2,903,100.17
4,446,983.21
1,926,911.60
211,642.50
14,099.00
1,006,745.87
2,639,181.98
2,949,186.52
1,094,836.14
322,150.00
12,733.50
1,021,536.08
174,359,209.62
68,220,700.72
66,347,064.78
Hrg Satuan
213,842.50
14,099.00
1,006,745.87
tamb rp
kurang rp
Jlh harga
7,313,413.50
12,164,154.75
2,295,380.59
911,432,336.87
88,340.00
50,212.60
69,406,794.52
70,434,017.42
48,294.00
25,017.50
9,717,404.77
40,777,311.65
190,335,528.36
111,301.00
580,210.00
575,710.00
52,807.50
374,850.00
36,955.00
303,525.00
219,557.50
6,210,595.80
5,833,199.26
1,584,814.49
950,535.00
1,124,550.00
110,865.00
1,821,150.00
1,896,449.86
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
6,310,766.70
18,485,490.60
2,851,605.00
3,373,650.00
332,595.00
5,463,450.00
111,301.00
590,920.00
52,807.50
374,850.00
36,955.00
303,525.00
612,155.50
1,985,491.20
316,845.00
374,850.00
36,955.00
607,050.00
4,897,244.00
15,883,929.60
2,534,760.00
2,998,800.00
295,640.00
4,856,400.00
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
1,090,749.80
2,046,980.88
316,845.00
749,700.00
73,910.00
607,050.00
2,100,000.00
4,200,000.00
33,600,000.00
Hrg Satuan
tamb rp
kurang rp
111,301.00
575,710.00
219,557.50
31,705.00
26,980.00
35,482.50
13,712,283.20
17,162,836.24
2,960,688.98
2,029,120.00
863,360.00
2,270,880.00
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,571,053.10
3,736,127.62
507,280.00
215,840.00
567,720.00
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
747,942.72
934,031.90
126,820.00
53,960.00
141,930.00
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,047,938.40
792,407.24
507,280.00
215,840.00
567,720.00
179,034,785.38
103,730.00
39,180.00
37,360.00
25,005.00
3,922,031.30
1,534,680.60
436,506.77
11,125,224.60
53,308,921.60
18,734,308.80
1,335,993.60
11,125,224.60
84,504,448.60
27,715.00
27,715.00
1,047,904.15
45,174,105.82
14,243,292.80
59,417,398.62
146,600.00
793,416.40
502,126.00
183,530.00
183,530.00
183,530.00
1,229,534.20
26,151,776.54
20,548,018.80
28,247,102.30
26,589,826.40
-
10,907,479.80
26,151,776.54
87,756,704.80
20,548,018.80
28,247,102.30
169,475.00
179,990.00
183,530.00
Hrg Satuan
tamb rp
230,486.00
9,900,349.95
-
kurang rp
6,060,426.00
20,453,163.65
3,874,611.95
203,999,283.84
Jlh harga
950,000.00
5,282,000.00
153,308.10
82,786.37
4,516,456.63
91,749.50
502,126.00
50,212.60
25,017.50
5,000,000.00
2,000,000.00
697,296.20
506,143.01
5,000,000.00
-
2,249,524.48
1,120,784.00
-
5,284,771.20
506,143.01
3,976,837.92
1,981,386.00
5,000,000.00
2,000,000.00
28,547,594.75
205,042.50
14,099.00
1,006,745.87
21,731,224.32
21,759,088.39
10,669,895.46
205,042.50
14,099.00
1,006,745.87
20,373,022.80
21,186,522.09
10,003,026.99
205,042.50
14,099.00
1,006,745.87
18,335,720.52
14,256,497.43
6,752,043.22
205,042.50
14,099.00
948,414.92
19,145,843.44
16,631,709.11
6,641,868.24
211,642.50
14,099.00
1,006,745.87
33,000,356.81
37,414,502.20
19,379,858.06
211,642.50
14,099.00
1,006,745.87
10,803,079.77
11,627,100.44
5,505,893.18
211,642.50
14,099.00
1,006,745.87
4,486,355.39
6,530,116.08
2,065,238.48
Hrg Satuan
tamb rp
kurang rp
Jlh harga
178,538.33
14,099.00
1,021,536.08
39,683,715.35
12,184,784.41
22,705,682.55
211,642.50
14,099.00
1,006,745.87
7,238,173.50
12,172,126.89
2,754,456.71
211,642.50
14,099.00
1,006,745.87
2,903,100.17
5,440,211.94
1,284,607.73
211,642.50
14,099.00
1,006,745.87
2,639,181.98
4,945,647.22
875,868.91
433,126,519.79
88,340.00
50,212.60
48,294.00
25,017.50
80,412,827.77
91,413,564.76
7,489,480.20
49,424,857.37
228,740,730.10
111,301.00
580,210.00
575,710.00
52,807.50
374,850.00
36,955.00
303,525.00
219,557.50
6,210,595.80
5,833,199.26
1,584,814.49
950,535.00
1,124,550.00
110,865.00
1,821,150.00
1,896,449.86
111,301.00
590,920.00
52,807.50
374,850.00
36,955.00
303,525.00
6,310,766.70
18,826,711.20
2,851,605.00
3,373,650.00
332,595.00
5,463,450.00
Hrg Satuan
tamb rp
kurang rp
111,301.00
580,210.00
52,807.50
374,850.00
36,955.00
303,525.00
612,155.50
1,949,505.60
316,845.00
374,850.00
36,955.00
607,050.00
4,897,244.00
15,596,044.80
2,534,760.00
2,998,800.00
295,640.00
4,856,400.00
111,301.00
580,210.00
52,807.50
374,850.00
1,090,749.80
2,046,980.88
316,845.00
749,700.00
36,955.00
303,525.00
73,910.00
607,050.00
2,100,000.00
4,200,000.00
33,600,000.00
111,301.00
575,710.00
219,557.50
31,705.00
26,980.00
35,482.50
13,712,283.20
17,162,836.24
2,960,688.98
2,029,120.00
863,360.00
2,270,880.00
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,571,053.10
3,736,127.62
507,280.00
215,840.00
567,720.00
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
747,942.72
934,031.90
126,820.00
53,960.00
141,930.00
111,301.00
575,710.00
31,705.00
26,980.00
35,482.50
2,047,938.40
792,407.24
507,280.00
215,840.00
567,720.00
179,088,121.18
183,530.00
183,530.00
183,530.00
169,475.00
179,990.00
12,564,463.80
26,233,778.20
-
23,073,795.37
230,486.00
9,900,349.95
78,227,827.20
12,564,463.80
26,233,778.20
6,060,426.00
20,453,163.65
143,539,658.85
kurang rp
Jlh harga
Hrg Satuan
tamb rp
103,730.00
39,180.00
37,360.00
25,005.00
103,730.00
37,360.00
436,506.77
11,358,960.97
7,831,615.00
2,820,680.00
568,440.40
6,058,340.71
-
46,454,443.20
16,145,294.40
1,335,993.60
11,358,960.97
7,831,615.00
2,820,680.00
85,946,987.17
27,715.00
27,715.00
66,612.50
1,940,604.30
-
54,754,069.03
14,504,368.10
14,805,960.38
84,064,397.50
245,625.41
97,800.00
6,842,964.13
205,380.00
149,062,935.16
10,004,940.00
159,067,875.16
153,308.10
5,000,000.00
5,000,000.00
20,626,071.77
-
4,516,456.63
5,000,000.00
9,516,456.63
63,450.00
793,416.40
750,613.50
938,611.60
112,960.00
14,099.00
1,006,745.87
1,897,728.00
11,742,335.23
6,148,700.42
205,042.50
14,099.00
1,006,745.87
3,444,714.00
3,474,214.67
1,268,499.80
17,130.00
56,177.84
29,721,595.06
793,416.40
118,460.00
14,099.00
573,045.00
3,422,309.40
6,613,738.09
1,006,745.87
2,908,488.83
205,042.50
14,099.00
1,006,745.87
6,392,404.98
4,970,260.37
2,353,973.20
205,042.50
14,099.00
1,006,745.87
7,110,873.90
6,177,110.28
2,618,546.02
211,642.50
14,099.00
1,006,745.87
15,010,532.67
16,071,468.99
7,650,261.89
211,642.50
14,099.00
1,006,745.87
7,822,306.80
8,478,484.41
3,986,713.66
178,538.33
14,099.00
1,021,536.08
16,548,718.12
10,803,180.16
6,736,303.14
178,538.33
14,099.00
1,021,536.08
16,548,718.12
12,184,784.41
7,574,894.37
172,557,116.80
88,340.00
50,212.60
25,017.50
7,346,354.40
8,351,359.63
4,160,910.60
19,858,624.63
27,715.00
66,612.50
4,609,558.80
6,174,312.63
10,783,871.43
153,308.10
1,042,495.08
13,077,180.93
13,077,180.93
3,600,000.00
1,200,000.00
3,600,000.00
1,200,000.00
91,155.00
59,150.00
41,735.00
29,180.00
325,000.00
450,000.00
526,000.00
1,093,860.00
591,500.00
667,760.00
992,120.00
975,000.00
450,000.00
526,000.00
33,344.50
59,709.75
85,478.50
1,200,000.00
840,000.00
36,435.00
813,110.00
4,878,660.00
36,435.00
-
533,512.00
1,433,034.00
1,367,656.00
1,200,000.00
840,000.00
619,395.00
6,504,880.00
620,793.68
587,250.00
1,987,450.00
61,325.00
587,250.00
429,275.00
620,793.68
2,936,250.00
5,962,350.00
551,925.00
26,557.50
46,765.00
310,000.00
346,000.00
3,500,000.00
7,000,000.00
637,380.00
1,402,950.00
310,000.00
346,000.00
7,000,000.00
42,362,365.68
3,600,000.00
1,200,000.00
3,600,000.00
1,200,000.00
91,155.00
59,150.00
41,735.00
29,180.00
325,000.00
450,000.00
526,000.00
1,458,480.00
591,500.00
667,760.00
1,867,520.00
975,000.00
450,000.00
526,000.00
Hrg Satuan
34,860.00
120,272.50
64,585.00
1,200,000.00
840,000.00
106,400.00
813,110.00
620,793.68
587,250.00
1,987,450.00
61,325.00
tamb rp
kurang rp
106,400.00
587,250.00
367,950.00
Jlh harga
836,640.00
3,608,175.00
1,937,550.00
1,200,000.00
840,000.00
1,808,800.00
6,504,880.00
620,793.68
2,936,250.00
5,962,350.00
551,925.00
137,775.00
26,557.50
46,765.00
637,380.00
1,402,950.00
64,585.00
600,000.00
500,000.00
600,000.00
500,000.00
10,424,019.00
50,607,972.68
7,200,000.00
7,200,000.00
5,400,000.00
5,400,000.00
650,000.00
5,400,000.00
5,400,000.00
6,500,000.00
258,000.00
280,000.00
516,000.00
-
38,184,000.00
14,840,000.00
280,000.00
5,040,000.00
316,000.00
28,756,000.00
258,000.00
280,000.00
516,000.00
-
38,184,000.00
23,240,000.00
280,000.00
5,040,000.00
306,000.00
27,846,000.00
Hrg Satuan
tamb rp
kurang rp
Jlh harga
475,000.00
68,000.00
198,000.00
220,000.00
18,000.00
19,000.00
28,000.00
76,000.00
68,000.00
-
1,425,000.00
-
26,600,000.00
1,156,000.00
7,524,000.00
8,140,000.00
972,000.00
114,000.00
1,484,000.00
1,368,000.00
475,000.00
312,000.00
68,000.00
198,000.00
220,000.00
18,000.00
19,000.00
19,001.00
28,000.00
76,000.00
68,000.00
-
1,425,000.00
-
26,600,000.00
312,000.00
1,156,000.00
7,524,000.00
5,720,000.00
972,000.00
114,000.00
19,001.00
1,484,000.00
1,368,000.00
17,800.00
17,800.00
4,022,800.00
4,022,800.00
306,302,601.00
4,360,000.00
3,500,000.00
3,240,000.00
2,418,000.00
560,000.00
420,000.00
2,600,000.00
4,200,000.00
3,200,000.00
1,412,000.00
4,360,000.00
3,500,000.00
3,240,000.00
2,418,000.00
560,000.00
420,000.00
2,600,000.00
4,200,000.00
3,200,000.00
1,412,000.00
197,000.00
216,000.00
298,000.00
242,000.00
216,000.00
298,000.00
242,000.00
1,970,000.00
3,240,000.00
4,470,000.00
2,178,000.00
Hrg Satuan
tamb rp
kurang rp
Jlh harga
412,000.00
412,000.00
197,000.00
216,000.00
312,000.00
242,000.00
3,000,000.00
216,000.00
312,000.00
242,000.00
-
1,970,000.00
3,240,000.00
4,680,000.00
2,178,000.00
3,000,000.00
53,248,000.00
14,200,000.00
14,200,000.00
4,070,000.00
3,200,000.00
198,000.00
319,000.00
328,000.00
2,624,000.00
4,070,000.00
3,200,000.00
198,000.00
319,000.00
5,248,000.00
72,000.00
3,000,000.00
576,000.00
-
1,152,000.00
3,000,000.00
31,387,000.00
14,400,000.00
14,400,000.00
1,120,000.00
546,000.00
272,000.00
760,000.00
312,000.00
1,120,000.00
760,000.00
312,000.00
4,480,000.00
1,638,000.00
816,000.00
3,040,000.00
1,248,000.00
238,000.00
238,000.00
238,000.00
238,000.00
238,000.00
238,000.00
952,000.00
714,000.00
714,000.00
952,000.00
1,120,000.00
546,000.00
272,000.00
760,000.00
312,000.00
4,480,000.00
1,638,000.00
816,000.00
3,040,000.00
1,248,000.00
Hrg Satuan
tamb rp
kurang rp
Jlh harga
238,000.00
238,000.00
238,000.00
238,000.00
3,000,000.00
952,000.00
714,000.00
714,000.00
952,000.00
3,000,000.00
46,508,000.00
12,200,000.00
12,200,000.00
1,320,000.00
1,320,000.00
296,000.00
427,500.00
4,144,000.00
5,985,000.00
8,880,000.00
12,825,000.00
238,000.00
3,332,000.00
7,140,000.00
238,000.00
238,000.00
238,000.00
476,000.00
476,000.00
476,000.00
43,793,000.00
842,000.00
212,000.00
746,000.00
1,760,000.00
3,200,000.00
3,200,000.00
3,450,000.00
3,360,000.00
842,000.00
212,000.00
8,952,000.00
21,120,000.00
3,200,000.00
3,200,000.00
3,450,000.00
3,360,000.00
86,000.00
310,000.00
86,000.00
310,000.00
1,376,000.00
4,960,000.00
50,672,000.00
7,800,000.00
4,100,000.00
576,000.00
7,800,000.00
4,100,000.00
6,912,000.00
316,000.00
2,000,000.00
3,160,000.00
2,000,000.00
23,972,000.00
Hrg Satuan
tamb rp
kurang rp
Jlh harga
28,400,000.00
28,400,000.00
5,500,000.00
5,500,000.00
3,200,000.00
5,400,000.00
2,200,000.00
3,100,000.00
1,270,000.00
1,270,000.00
31,000,000.00
-
22,000,000.00
22,000,000.00
-
12,800,000.00
10,800,000.00
66,000,000.00
93,000,000.00
38,100,000.00
38,100,000.00
256,000.00
214,000.00
192,000.00
186,000.00
5,000,000.00
3,000,000.00
Jumlah Total
PPN 10%
Jumlah Harga
Dibulatkan
=
=
=
=
6,144,000.00
8,560,000.00
26,112,000.00
26,784,000.00
5,000,000.00
3,000,000.00
362,800,000.00
4,471,606,038.86
447,160,603.89
4,918,766,642.75
4,918,760,000.00
(0.00)
Takalar, 2 Februari 2016

DIBUAT OLEH ,
PT. RAYA SINERGIS

Direktur Utama
RENCANA ANGGARAN BIAYA PERUBAHAN (AMANDE
SETELAH CONTRACT CHANGE ORDER (CCO

LOKASI PEKERJAAN
TAKALAR
UNIT PEKERJAAN
SUMBER DANA
ANGGARAN
TAHUN 2015
NILAI KONTRAK AWAL
Rp
Rp
NILAI KONTRAK AMD

NO.
A
I
B
I
I.1
URAIAN
4,918,760,000.00
4,918,760,000.00
VOLUME
SAT.
PEKERJAAN PERSIAPAN
1.
Pembersihan dan pembuangan bekas bongkaran
1.00
ls
2.
Pek. Pagar/ Terpal Keliling Bangunan
1.00
ls
3.
Pek. Direksi Keet
1.00
ls
4.
Papan Proyek
1.00
ls
5.
Pengukuran dan Pas. Bownplank
1.00
ls
6.
Biaya Asbuilt Drawing dan Backup Data
1.00
ls

PEKERJAAN LANTAI 1
1.
Pek. Galian Pondasi Poer
140.45
m3
2.
Pek. Galian Pondasi Batu
58.46
m3
3.
Pek. Lantai Kerja Pondasi Poer Tebal 5cm
3.58
m3
4.
16.00
Bh
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
23.04
m2
1,293.02
kg
10.11
m3
slump (12 2) cm, w/c=0,58

5.
12.00
Bh
18.72
m2
1,159.55
kg
8.93
m3
2.00
Bh
3.54
m2
253.25
kg
1.75
m3
16.00
Bh
19.20
m2
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
6.
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
7.
- Besi Beton
1,105.75
kg
6.98
m3
16.00
Bh
39.68
m2
- Beton K225 f'c=19,3 Mpa (K 225),

slump (12 2) cm, w/c=0,58
8.
- Besi Beton Ulir

- Beton K225 f'c=19,3 Mpa (K 225),
701.58
kg
3.97
m3
12.00
Bh
slump (12 2) cm, w/c=0,58

9.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
33.48
m2
676.36
kg
3.72
m3
slump (12 2) cm, w/c=0,58

20.00
Bh
24.00
m2
352.02
kg
1.80
m3
10.96
m3
10. Pek. Pondasi Batu Kosong
21.92
m3
11. Pek. Pondasi Batu, Camp. 1pc : 5ps
41.10
m3
105.33
m3
71.60
m3
9.63
154.00
m3
m2
4,015.49
kg
28.88
m3
1.78
m3
71.15
m2
1,155.24
kg
7.11
m3
16.00
Bh
105.98
m2
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
9.

13. Urugan Tanah Dibawah Lantai
I.2

1.
Pek. Sloof S1, Uk. 30 x 50 Cm

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
2.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
3.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
1,543.31
kg
10.60
m3
12.00
Bh
slump (12 2) cm, w/c=0,58

4.

- Besi Beton
- Beton K250 (f'c=21.7 Mpa (K250),
99.36
m2
1,502.70
kg
9.94
m3
slump (12 2) cm, w/c=0,58

5.
20.00
Bh
99.36
m2
1,123.52
kg
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
7.45
m3
93.38
m2
slump (12 2) cm, w/c=0,58

6.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
1,179.64
kg
7.00
m3
slump (12 2) cm, w/c=0,58

7.
Pek. Balok Latei, Uk. 15 x 15 cm

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
4.35
m2
44.05
kg
0.33
m3
26.02
m2
655.26
kg
3.74
m3
204.05
m2
4,503.92
kg
28.88
m3
52.81
m2
slump (12 2) cm, w/c=0,58

8.
Pek. Tangga Beton Ke Lt. 2

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
9.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
937.34
kg
6.52
m3
slump (12 2) cm, w/c=0,58

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
51.83
m2
837.11
kg
5.55
m3
21.20
m2
463.16
kg
2.05
m3
11.00
Bh
13.72
m2
315.41
kg
1.91
m3
slump (12 2) cm, w/c=0,58

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
13. Pek. Balok Konsol BK1
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
10.00
Bh
12.47
m2
209.18
kg
1.09
m3
slump (12 2) cm, w/c=0,58

15. Pek. Plat Beton, Tbl = 12 Cm
- Wiremesh M.10
- Beton K250 (f'c=21.7 Mpa (K250),
541.24
m2
5,357.58
kg
64.95
m3
34.20
m2
slump (12 2) cm, w/c=0,58

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
862.77
kg
2.28
m3
slump (12 2) cm, w/c=0,58

I.3
I.4

1.
Dinding Tembok Tebal 1/2 Bata (1pc : 4ps)
2.
785.68
m2
1,402.72
m2
3.
201.21
m2
4.
Acian Semen
1,629.95
m2
3.00
Bh
55.80
m1
10.05
m2

1.
Pintu Type PJ1 + Ventilasi

- Engsel Pintu
2.
- Kunci Pintu
3.00
buah
- Grendel Pintu
3.00
buah
6.00
buah
8.64
m2
Pintu Type PG1
9.00
Bh
56.70
m1
31.86
m2
- Engsel Pintu
54.00
m2
- Grendel Pintu
Pintu Type PG2
9.00
buah
9.00
buah
18.00
buah
8.00
Bh
44.00
m1
26.88
m2
- Engsel Pintu
48.00
m2
- Kunci Pintu
8.00
buah
- Grendel Pintu
8.00
buah
16.00
buah
4.
m2
buah
- Kunci Pintu
3.
2.75
18.00
Pintu Type P1
2.00
Bh
9.80
m1
3.53
m2
- Engsel Pintu
6.00
m2
- Kunci Pintu
2.00
buah
- Grendel Pintu
2.00
buah
2.00
buah
5.
Pintu Type P2
6.
16.00
Bh
8.00
Bh
123.20
m1
29.81
m2
13.48
m2
- Engsel Jendela
64.00
buah
- Grendel Jendela
32.00
buah
- Kait Angin
64.00
buah
7.

- Engsel Jendela
- Grendel Jendela
- Kait Angin
8.
9.
m1
6.49
m2
16.00
buah
8.00
buah
16.00
buah
Bh
6.72
m1
1.62
m2
- Engsel Jendela
4.00
buah
- Grendel Jendela
2.00
buah
- Kait Angin
4.00
buah
Ventilasi V1
8.00
Bh
18.40
m1
1.38
m2
- Engsel Jendela
- Grendel Jendela
- Kait Angin
I.7
23.10
1.00
I.6
Bh
I.5
2.00
16.00
buah
8.00
buah
16.00
buah
1.
513.92
m2
2.
Plafond Gipsum Board Tebal 9mm (dalam Ruang)
478.16
m2
3.
Plafond GRC Tebal 4mm (Km/Wc & Wastafel)
4.
Lis Plafon Gibsung
35.76
m2
444.92
m2
1.
Pengecatan Tembok
1,629.95
m2
2.
Pengecatan Plafond
513.92
m2
74.40
m3

1.
Pek. Pasir Urug Alas Lantai
I.8
3.
Pek. Rabat Lantai Kerja Alas Keramik, Tbl = 7 cm
52.08
m3
4.
Lantai Ruang Dalam Keramik 40x40
478.16
m2
5.
Lantai Teras Samping kiri & Kanan Keramik 40x40
111.96
m2
6.
Lantai Teras Depan & Belakang Keramik 40x40
153.91
m2
7.
8.
9.
Lantai Keramik Tangga Beton Ke Lt. 2
35.76
m2
113.64
m2
21.11
m2
5.56
m'
29.46
m'
57.60
m2
1.01
m3
79.20
m2
- Acian Semen
PEKERJAAN LAIN-LAIN
1.
Pek. Railing Tangga Type 1

2.
Pek. Handling Selasar (Area Dinding/Tembok)

3.
Pek. Saluran Keliling Gedung

- Pas. Rabat Alas Saluran
II
II.1
79.20
m2
4.
Pek. Meja Nurse Station + Dinding HPL + Accesories
1.00
Ls
5.
Pembersihan Terakhir
1.00
ls
16.00
Bh
105.98
m2
1,543.31
kg
10.60
m3
12.00
Bh
99.36
m2
PEKERJAAN LANTAI 2
1.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
2.
- Besi Beton
1,502.70
kg
9.94
m3
18.00
Bh
89.42
m2
1,011.17
kg
6.71
m3
93.38
m2
- Beton K225 f'c=19,3 Mpa (K 225),

slump (12 2) cm, w/c=0,58
3.
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
3.

- Besi Beton
- Beton K175 ( f'c=14.5 Mpa (K175),
1,179.64
kg
7.00
m3
slump (12 2) cm, w/c=0,58

4.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
155.93
m2
2,653.70
kg
19.25
m3
51.04
m2
slump (12 2) cm, w/c=0,58

5.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
824.68
kg
5.47
m3
slump (12 2) cm, w/c=0,58

6.

21.20
m2
463.16
kg
2.05
m3
222.27
m2
- Besi Beton
864.23
kg
22.23
m3
34.20
m2
863.33
kg
2.74
m3
Pek. Balok Konsol RBK1
11.00
Bh
13.72
m2
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
7.
Pek. Plat Atap Talang Beton / Listplank Beton
- Beton K225 (f'c=19.3 Mpa (K225),

slump (12 2) cm, w/c=0,58
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
8.
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
385.86
kg
1.28
m3
10.00
Bh
slump (12 2) cm, w/c=0,58

9.
Pek. Balok Konsol RBK2

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
12.47
m2
350.78
kg
0.87
m3
910.27
m2
1,820.53
m2
155.08
m2
1,975.61
m2
slump (12 2) cm, w/c=0,58

II.2
II.3

1.
2.
3.
4.
Acian Semen

1.
Pintu Type PJ1 + Ventilasi

3.00
Bh
55.80
m1

- Engsel Pintu
2.
- Kunci Pintu
3.00
buah
- Grendel Pintu
3.00
buah
6.00
buah
8.64
m2
Pintu Type PG1
9.00
Bh
56.70
m1
31.86
m2
- Engsel Pintu
54.00
m2
Pintu Type PG2
9.00
buah
9.00
buah
18.00
buah
8.00
Bh
44.00
m1
26.88
m2
- Engsel Pintu
48.00
m2
- Kunci Pintu
8.00
buah
- Grendel Pintu
8.00
buah
16.00
buah
Pintu Type P1
2.00
Bh
9.80
m1
3.53
m2
- Engsel Pintu
6.00
m2
- Kunci Pintu
2.00
buah
- Grendel Pintu
2.00
buah
2.00
buah
5.
Pintu Type P2
6.
16.00
Bh
8.00
Bh
123.20
m1
29.81
m2
13.48
m2
- Engsel Jendela
64.00
buah
- Grendel Jendela
32.00
buah
- Kait Angin
64.00
buah
7.
m2
buah
- Grendel Pintu
4.
m2
2.75
18.00
- Kunci Pintu
3.
10.05

- Engsel Jendela
- Grendel Jendela
- Kait Angin
2.00
Bh
23.10
m1
6.49
m2
16.00
buah
8.00
buah
16.00
buah
8.
9.
1.00
Bh
6.72
m1
1.62
m2
- Engsel Jendela
4.00
buah
- Grendel Jendela
2.00
buah
- Kait Angin
4.00
buah
Ventilasi V1
8.00
Bh
18.40
m1

- Engsel Jendela
- Grendel Jendela
- Kait Angin
II.4
II.5
II.6
II.7
II.8
1.38
m2
16.00
buah
8.00
buah
16.00
buah

1.
Lantai Ruang Dalam Keramik 40x40
2.
Lantai Teras Samping kiri & Kanan Keramik 40x40
3.
Lantai Teras Depan & Belakang Keramik 40x40
4.
5.
426.24
m2
68.46
m2
142.94
m2
35.76
m2
113.64
m2
1.
447.84
m2
2.
Plafond Gipsum Board Tebal 9mm
412.08
m2
3.
Plafond GRC Tebal 4mm
35.76
m2
4.
Lis Plafon Gibsung
454.27
m1
5.
Rangka Plafond Atap Besi Hollow Galvanize, Uk. 40. 40
75.50
m2
6.
Plafond GRC Tebal 4mm (Luar Atap)
75.50
m2
1.
Pengecatan Tembok
1,975.61
m2
2.
Pengecatan Plafond
523.34
m2
3.
Pengecatan Waterproofing Plat Talang Air
222.27
m2
PEKERJAAN ATAP
1.
Pek. Atap Zincalume + Rangka Baja Ringan
606.87
m2
2.
List Plank Woodplank
102.30
m'
29.46
m'
1.00
Ls
PEKERJAAN LAIN-LAIN
1.
2.
Pek. Meja Nurse Station +

Dinding HPL + Accesories
PEKERJAAN RAMP
1.
Pek. Galian Pondasi Poer
2.
Pek. Lantai Kerja Pondasi Poer Tebal 5cm
11.83
m3
1.18
m3
3.
14.00
Bh
16.80
m2
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
832.85
kg
6.11
m3
14.00
Bh
slump (12 2) cm, w/c=0,58

4.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
16.80
m2
246.42
kg
1.26
m3
3.28
m3
0.72
slump (12 2) cm, w/c=0,58

5.
2

1.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
28.89
m3
m2
469.09
kg
2.89
m3
slump (12 2) cm, w/c=0,58

2.
14.00
Bh
31.18
m2
352.53
kg
2.34
m3
34.68
m2
438.12
kg
2.60
m3
70.92
m2
1,139.90
kg
7.60
m3
36.96
m2
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
3.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
4.

- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225),
slump (12 2) cm, w/c=0,58
5.
Pek. Ringbalk RB, Uk. 20 x 30 Cm

- Besi Beton Ulir
- Beton K225 f'c=19,3 Mpa (K 225),
601.35
kg
3.96
m3
slump (12 2) cm, w/c=0,58

6.
Pek. Lantai Ramp Plat Beton, Tbl = 12 Cm

- Besi Beton
- Beton K250 (f'c=21.7 Mpa (K250),
92.69
m2
766.24
kg
6.59
m3
92.69
m2
slump (12 2) cm, w/c=0,58

7.

- Besi Beton
- Beton K250 (f'c=21.7 Mpa (K250),
864.23
kg
7.42
m3
83.16
m2
slump (12 2) cm, w/c=0,58

1.
2.
166.32
m2
3.
Acian Semen
166.32
m2
166.32
m2
92.69
m2
85.30
m'
1.00
Set
1.00
Set
12.00
m'
10.00
m'
16.00
m'
34.00
m'
1.
Pengecatan Tembok
2.
Pengecatan Waterproofing Plat Talang Air
PEKERJAAN LAIN-LAIN
1.

PEKERJAAN PLUMBING
LANTAI 01
1.
SYSTEM AIR BERSIH

'dan Acc)
2.
3.00
buah
- Fitting
1.00
ls
- Alat Bantu
1.00
ls
16.00
m'
24.00
m'
16.00
m'
1.00
ls
- Fitting
- Alat Bantu
- Kran Air
3.
1.00
ls
17.00
buah
8.00
buah
1.00
buah
- Klosed Jongkok
5.00
buah
3.00
buah
9.00
buah
Pipa Vent
4.
b
24.00
m'
30.00
m'
- Fitting
1.00
ls
- Alat Bantu
1.00
ls
Pek. Septictank
2.00
Unit
1.00
Set
1.00
Set
16.00
m'
10.00
m'
16.00
m'
64.00
m'
LANTAI 02
1.
SYSTEM AIR BERSIH

'dan Acc)
2.
3.00
buah
- Fitting
1.00
ls
- Alat Bantu
1.00
ls
24.00
m'
30.00
m'
30.00
m'
- Fitting
1.00
ls
- Alat Bantu
1.00
ls
- Kran Air
3.
4.
17.00
buah
8.00
buah
1.00
buah
- Klosed Jongkok
5.00
buah
3.00
buah
9.00
buah
buah
Pipa Vent
24.00
m'
30.00
m'
161.40
m'
Pipa Air Hujan

II
1.
Panel
- Panel Utama
1.00
unit
1.00
unit
1.00
unit
10.00
Set
148.00
titik
53.00
titik
18.00
titik
91.00
m'
- Panel Penerangan

2.
Instalasi
Lantai 1:
in Conduit)
in Conduit)
Lantai 2:
148.00
titik
83.00
titik
18.00
titik
91.00
m'
56.00
buah
- Lampu SL 9 Watt
17.00
buah
38.00
buah
37.00
buah
- Saklar Tunggal
54.00
buah
6.00
buah
53.00
buah
- Stop Kontak AC
18.00
buah

in Conduit)
in Conduit)
3.
Penerangan/Lampu
Lantai 1:
- Saklar Ganda
Lantai 2:
4.
148.00
56.00
buah
1.00
buah
- Lampu SL 9 Watt
17.00
buah
38.00
buah
26.00
buah
- Saklar Tunggal
54.00
buah
- Saklar Ganda
6.00
buah
- Saklar Hotel
1.00
buah
53.00
buah
- Stop Kontak AC
18.00
buah
Kabel Feeder
226.00
226.00
III

Lantai 1:
1.
Peralatan Utama:
1.00
set
- Equalizer
1.00
buah
- Mixer
1.00
buah
- Radio Tuner
1.00
buah
1.00
buah
- Fan
1.00
buah
- CD Player
1.00
buah
1.00
buah
1.00
buah
2.
Terminal Box (TB)
1.00
buah
3.
Fixtures:
- Volume Control
10.00
buah
15.00
buah
4.
Instalasi Speakers; NYM Hy 2x1,5mm2 in conduit
15.00
titik
5.
9.00
titik
1.00
buah
- Volume Control
10.00
buah
15.00
buah
Instalasi Speakers; NYM Hy 2x1,5mm2
15.00
titik
9.00
titik
1.00
Ls
in conduit
Lantai 2:
1.
Terminal Box (TB)
2.
Fixtures:
3.
in conduit
4.
5.
in conduit
IV
PEKERJAAN TELEPHONE
1. Peralatan Utama:
a.
PABX Kap untuk 3/24 Extention
1.00 set

rectifier, program
b.
Operator Consule Type Digital
1.00
set
c.
Main Distribution Frame (MDF); Kap. 50 Extention
1.00
buah
d.
Kabel ITC 50x0,6x2
1.00
m'
1.00
buah
16.00
titik
16.00
buah
1.00


Lantai 1:
1. Peralatan Utama:
Ls
1.00
Set
4.00
buah
3.00
buah
- Reset Button
3.00
buah
- Call Button
4.00
buah
- Wall Outlet
4.00
buah
4.00
titik
3.00
titik
3.00
titik
4.00
titik
4.00
buah
3.00
buah
- Reset Button
3.00
buah
- Call Button
4.00
buah
- Wall Outlet
4.00
buah
4.00
titik
3.00
titik
3.00
titik
4.00
titik
1.00
Ls
1.00
Set
1.00
buah
- ROR Heat Detector
30.00
titik
- Smoke Detector
30.00
titik
30.00
titik
2. Instalasi
Lantai 2:
- Instalasi
VI

1. Peralatan Utama:
Kap. 10 Zone c/w :
- Reetifer
- Grounding System
3. Detector
- Instalasi
2.00
bh
2.00
bh
2.00
bh
VII

1. Peralatan Utama:
1.00
Set
- Antena UHF/FHF
1.00
set
- Receiver
12.00
bh
- Modulator
12.00
bh
- Active Combinasi
1.00
set
- Boster Induk
1.00
Ls
1.00
Ls
- Rak dan Acesories
1.00
Unit
16.00
titik
16.00
titik
1.00
Set
1.00
bh
12.00
bh
10.00
titik
- Instalasi
In Conduit
VIII
PEKERJAAN CCTV
1. Peralatan Utama:

- Instalasi
IX
1.00
Ls
1.00
Set

1. Peralatan Utama:
Compress Air (CA))
Lengkap :
- Zona Valve 2 Mah
4.00
bh
2.00
Unit
- Bed Heat
30.00
Unit
- Flow Meter
30.00
Unit
- Wall Out O2
30.00
bh
- Wall Out CA
30.00
bh
24.00
2. Pipa Tembaga Type L Dia 6/8"
40.00
136.00
144.00
1.00
Ls
- Instalasi
1. Pipa Tembaga Type L Dia 1"
5. Fitting dan Alat Bantu
1.00
Ls
KONSULTAN PENGAWAS
IRVAN MAULANA, ST
Inspector
REHAP GEDUNG PONEK

NIP. 1972 1107 200901 1 003
BAHAN (AMANDEMEN)
GE ORDER (CCO)
NG KELAS III
HARGA
JUMLAH
SATUAN (Rp)
HARGA (Rp)
8,500,000.00
8,500,000.00
11,500,000.00
11,500,000.00
3,500,000.00
3,500,000.00
300,000.00
300,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
25,800,000.00
63,450.00
8,911,298.70
51,500.00
3,010,566.40
793,416.40
2,842,017.55
112,960.00
2,602,598.40
14,099.00
18,230,345.38
1,006,745.87
10,180,214.27
112,960.00
2,114,611.20
14,099.00
16,348,433.41
1,006,745.87
8,988,227.15
112,960.00
399,878.40
14,099.00
3,570,612.64
1,006,745.87
1,763,063.71
112,960.00
2,168,832.00
14,099.00
15,589,929.77
1,006,745.87
7,027,086.19
205,042.50
8,136,086.40
14,099.00
9,891,636.43
1,006,745.87
3,994,767.62
205,042.50
6,864,822.90
14,099.00
9,536,054.23
1,006,745.87
3,745,094.65
205,042.50
4,921,020.00
14,099.00
4,963,163.82
1,021,536.08
1,838,764.95
146,600.00
1,606,853.28
319,350.00
7,000,662.96
680,150.00
27,956,205.45
17,130.00
164,600.00
11,785,360.00
1,804,379.99
207,792,587.85
7,636,632.87
793,416.40
118,460.00
18,242,840.00
14,099.00
56,614,370.95
1,006,745.87
29,069,787.08
793,416.40
118,460.00
1,411,249.75
14,099.00
16,287,789.46
1,006,745.87
7,162,795.54
205,042.50
21,731,224.32
14,099.00
21,759,088.39
1,006,745.87
10,669,895.46
205,042.50
20,373,022.80
14,099.00
21,186,522.09
1,006,745.87
10,003,026.99
205,042.50
20,373,022.80
14,099.00
15,840,552.69
8,428,192.08
1,006,745.87
7,502,270.25
205,042.50
19,145,843.44
14,099.00
16,631,709.11
948,414.92
6,641,868.24
211,642.50
920,221.59
14,099.00
620,993.84
948,414.92
309,278.11
193,892.50
5,045,470.64
14,099.00
9,238,479.02
1,006,745.87
3,769,588.77
211,642.50
43,185,652.13
14,099.00
63,500,706.04
1,006,745.87
29,069,787.08
211,642.50
11,177,263.71
14,099.00
13,215,536.36
1,006,745.87
6,563,983.09
211,642.50
10,969,007.49
14,099.00
11,802,371.31
1,006,745.87
5,590,459.83
211,642.50
4,486,355.39
14,099.00
6,530,116.08
1,006,745.87
2,065,238.48
211,642.50
2,903,100.17
14,099.00
4,446,983.21
1,006,745.87
1,926,911.60
211,642.50
2,639,181.98
14,099.00
2,949,186.52
1,006,745.87
1,094,836.14
322,150.00
174,359,209.62
12,733.50
68,220,700.72
1,021,536.08
66,347,064.78
213,842.50
7,313,413.50
14,099.00
12,164,154.75
1,006,745.87
2,295,380.59
911,432,336.87
88,340.00
69,406,794.52
50,212.60
70,434,017.42
48,294.00
9,717,404.77
25,017.50
40,777,311.65
190,335,528.36
111,301.00
6,210,595.80
580,210.00
5,833,199.26
575,710.00
1,584,814.49
52,807.50
950,535.00
374,850.00
1,124,550.00
36,955.00
110,865.00
303,525.00
1,821,150.00
219,557.50
1,896,449.86
111,301.00
6,310,766.70
580,210.00
18,485,490.60
52,807.50
2,851,605.00
374,850.00
3,373,650.00
36,955.00
332,595.00
303,525.00
5,463,450.00
111,301.00
4,897,244.00
590,920.00
15,883,929.60
52,807.50
2,534,760.00
374,850.00
2,998,800.00
36,955.00
295,640.00
303,525.00
4,856,400.00
111,301.00
1,090,749.80
580,210.00
2,046,980.88
52,807.50
316,845.00
374,850.00
749,700.00
36,955.00
73,910.00
303,525.00
607,050.00
2,100,000.00
33,600,000.00
111,301.00
13,712,283.20
575,710.00
17,162,836.24
219,557.50
2,960,688.98
31,705.00
2,029,120.00
26,980.00
863,360.00
35,482.50
2,270,880.00
111,301.00
2,571,053.10
575,710.00
3,736,127.62
31,705.00
507,280.00
26,980.00
215,840.00
35,482.50
567,720.00
111,301.00
747,942.72
575,710.00
934,031.90
31,705.00
126,820.00
26,980.00
53,960.00
35,482.50
141,930.00
111,301.00
2,047,938.40
575,710.00
792,407.24
31,705.00
507,280.00
26,980.00
215,840.00
35,482.50
567,720.00
179,034,785.38
103,730.00
53,308,921.60
39,180.00
18,734,308.80
37,360.00
1,335,993.60
25,005.00
11,125,224.60
84,504,448.60
27,715.00
45,174,105.82
27,715.00
14,243,292.80
59,417,398.62
146,600.00
10,907,479.80
502,126.00
26,151,776.54
183,530.00
87,756,704.80
183,530.00
20,548,018.80
183,530.00
28,247,102.30
169,475.00
6,060,426.00
179,990.00
20,453,163.65
183,530.00
3,874,611.95
203,999,283.84
950,000.00
5,282,000.00
153,308.10
4,516,456.63
91,749.50
502,126.00
5,284,771.20
50,212.60
3,976,837.92
506,143.01
25,017.50
1,981,386.00
5,000,000.00
5,000,000.00
2,000,000.00
2,000,000.00
28,547,594.75
205,042.50
21,731,224.32
14,099.00
21,759,088.39
1,006,745.87
10,669,895.46
205,042.50
20,373,022.80
14,099.00
21,186,522.09
1,006,745.87
10,003,026.99
205,042.50
18,335,720.52
14,099.00
14,256,497.43
1,006,745.87
6,752,043.22
205,042.50
19,145,843.44
14,099.00
16,631,709.11
948,414.92
6,641,868.24
211,642.50
33,000,356.81
14,099.00
37,414,502.20
1,006,745.87
19,379,858.06
211,642.50
10,803,079.77
14,099.00
11,627,100.44
1,006,745.87
5,505,893.18
211,642.50
4,486,355.39
14,099.00
6,530,116.08
1,006,745.87
2,065,238.48
178,538.33
39,683,715.35
14,099.00
12,184,784.41
1,021,536.08
22,705,682.55
211,642.50
7,238,173.50
14,099.00
12,172,126.89
1,006,745.87
2,754,456.71
211,642.50
2,903,100.17
14,099.00
5,440,211.94
1,006,745.87
1,284,607.73
211,642.50
2,639,181.98
14,099.00
4,945,647.22
1,006,745.87
875,868.91
433,126,519.79
88,340.00
80,412,827.77
50,212.60
91,413,564.76
48,294.00
7,489,480.20
25,017.50
49,424,857.37
228,740,730.10
111,301.00
6,210,595.80
580,210.00
5,833,199.26
575,710.00
1,584,814.49
52,807.50
950,535.00
374,850.00
1,124,550.00
36,955.00
110,865.00
303,525.00
1,821,150.00
219,557.50
1,896,449.86
111,301.00
6,310,766.70
590,920.00
18,826,711.20
52,807.50
2,851,605.00
374,850.00
3,373,650.00
36,955.00
332,595.00
303,525.00
5,463,450.00
111,301.00
4,897,244.00
580,210.00
15,596,044.80
52,807.50
2,534,760.00
374,850.00
2,998,800.00
36,955.00
295,640.00
303,525.00
4,856,400.00
111,301.00
1,090,749.80
580,210.00
2,046,980.88
52,807.50
316,845.00
374,850.00
749,700.00
36,955.00
73,910.00
303,525.00
607,050.00
2,100,000.00
33,600,000.00
111,301.00
13,712,283.20
575,710.00
17,162,836.24
219,557.50
2,960,688.98
31,705.00
2,029,120.00
26,980.00
863,360.00
35,482.50
2,270,880.00
111,301.00
2,571,053.10
575,710.00
3,736,127.62
31,705.00
507,280.00
26,980.00
215,840.00
35,482.50
567,720.00
111,301.00
747,942.72
575,710.00
934,031.90
31,705.00
126,820.00
26,980.00
53,960.00
35,482.50
141,930.00
111,301.00
2,047,938.40
575,710.00
792,407.24
31,705.00
507,280.00
26,980.00
215,840.00
35,482.50
567,720.00
179,088,121.18
183,530.00
78,227,827.20
183,530.00
12,564,463.80
183,530.00
26,233,778.20
169,475.00
6,060,426.00
179,990.00
20,453,163.65
143,539,658.85
103,730.00
46,454,443.20
39,180.00
16,145,294.40
37,360.00
1,335,993.60
25,005.00
11,358,960.97
103,730.00
7,831,615.00
37,360.00
2,820,680.00
85,946,987.17
27,715.00
54,754,069.03
27,715.00
66,612.50
14,504,368.10
14,805,960.38
84,064,397.50
245,625.41
97,800.00
149,062,935.16
10,004,940.00
159,067,875.16
153,308.10
4,516,456.63
5,000,000.00
5,000,000.00
9,516,456.63
63,450.00
750,613.50
793,416.40
938,611.60
112,960.00
1,897,728.00
14,099.00
11,742,335.23
1,006,745.87
6,148,700.42
205,042.50
3,444,714.00
14,099.00
3,474,214.67
1,006,745.87
1,268,499.80
17,130.00
56,177.84
29,721,595.06
573,045.00
793,416.40
118,460.00
3,422,309.40
14,099.00
6,613,738.09
1,006,745.87
2,908,488.83
205,042.50
6,392,404.98
14,099.00
4,970,260.37
1,006,745.87
2,353,973.20
205,042.50
7,110,873.90
14,099.00
6,177,110.28
1,006,745.87
2,618,546.02
211,642.50
15,010,532.67
14,099.00
16,071,468.99
1,006,745.87
7,650,261.89
211,642.50
7,822,306.80
14,099.00
8,478,484.41
1,006,745.87
3,986,713.66
178,538.33
16,548,718.12
14,099.00
10,803,180.16
1,021,536.08
6,736,303.14
178,538.33
16,548,718.12
14,099.00
12,184,784.41
1,021,536.08
7,574,894.37
172,557,116.80
88,340.00
7,346,354.40
50,212.60
8,351,359.63
25,017.50
4,160,910.60
19,858,624.63
27,715.00
66,612.50
4,609,558.80
6,174,312.63
10,783,871.43
153,308.10
13,077,180.93
13,077,180.93
3,600,000.00
3,600,000.00
1,200,000.00
1,200,000.00
91,155.00
1,093,860.00
59,150.00
591,500.00
41,735.00
667,760.00
29,180.00
992,120.00
325,000.00
975,000.00
450,000.00
450,000.00
526,000.00
526,000.00
33,344.50
533,512.00
59,709.75
1,433,034.00
85,478.50
1,367,656.00
1,200,000.00
1,200,000.00
840,000.00
840,000.00
36,435.00
619,395.00
813,110.00
6,504,880.00
620,793.68
620,793.68
587,250.00
1,987,450.00
2,936,250.00
61,325.00
551,925.00
5,962,350.00
26,557.50
637,380.00
46,765.00
1,402,950.00
310,000.00
310,000.00
346,000.00
346,000.00
3,500,000.00
7,000,000.00
42,362,365.68
3,600,000.00
3,600,000.00
1,200,000.00
1,200,000.00
91,155.00
1,458,480.00
59,150.00
591,500.00
41,735.00
667,760.00
29,180.00
1,867,520.00
325,000.00
975,000.00
450,000.00
450,000.00
526,000.00
526,000.00
Jlh harga
34,860.00
836,640.00
120,272.50
3,608,175.00
64,585.00
1,937,550.00
1,200,000.00
1,200,000.00
840,000.00
840,000.00
106,400.00
1,808,800.00
813,110.00
6,504,880.00
620,793.68
620,793.68
587,250.00
1,987,450.00
2,936,250.00
61,325.00
551,925.00
137,775.00
5,962,350.00
26,557.50
637,380.00
46,765.00
1,402,950.00
64,585.00
10,424,019.00
50,607,972.68
7,200,000.00
7,200,000.00
5,400,000.00
5,400,000.00
5,400,000.00
5,400,000.00
650,000.00
6,500,000.00
258,000.00
38,184,000.00
280,000.00
14,840,000.00
280,000.00
5,040,000.00
316,000.00
28,756,000.00
258,000.00
38,184,000.00
280,000.00
23,240,000.00
280,000.00
5,040,000.00
306,000.00
27,846,000.00
475,000.00
26,600,000.00
68,000.00
1,156,000.00
198,000.00
7,524,000.00
220,000.00
8,140,000.00
18,000.00
972,000.00
19,000.00
114,000.00
28,000.00
1,484,000.00
76,000.00
1,368,000.00
475,000.00
26,600,000.00
312,000.00
312,000.00
68,000.00
1,156,000.00
198,000.00
7,524,000.00
220,000.00
5,720,000.00
18,000.00
972,000.00
19,000.00
114,000.00
19,001.00
19,001.00
28,000.00
1,484,000.00
76,000.00
1,368,000.00
17,800.00
4,022,800.00
17,800.00
4,022,800.00
306,302,601.00
4,360,000.00
4,360,000.00
3,500,000.00
3,500,000.00
3,240,000.00
3,240,000.00
2,418,000.00
2,418,000.00
560,000.00
560,000.00
420,000.00
420,000.00
2,600,000.00
2,600,000.00
4,200,000.00
4,200,000.00
3,200,000.00
3,200,000.00
1,412,000.00
1,412,000.00
197,000.00
1,970,000.00
216,000.00
3,240,000.00
298,000.00
4,470,000.00
242,000.00
2,178,000.00
412,000.00
412,000.00
197,000.00
1,970,000.00
216,000.00
3,240,000.00
312,000.00
4,680,000.00
242,000.00
2,178,000.00
3,000,000.00
3,000,000.00
53,248,000.00
14,200,000.00
14,200,000.00
4,070,000.00
4,070,000.00
3,200,000.00
3,200,000.00
198,000.00
198,000.00
319,000.00
319,000.00
328,000.00
5,248,000.00
72,000.00
1,152,000.00
3,000,000.00
3,000,000.00
31,387,000.00
14,400,000.00
14,400,000.00
1,120,000.00
4,480,000.00
546,000.00
1,638,000.00
272,000.00
816,000.00
760,000.00
3,040,000.00
312,000.00
1,248,000.00
238,000.00
952,000.00
238,000.00
714,000.00
238,000.00
714,000.00
238,000.00
952,000.00
1,120,000.00
4,480,000.00
546,000.00
1,638,000.00
272,000.00
816,000.00
760,000.00
3,040,000.00
312,000.00
1,248,000.00
238,000.00
952,000.00
238,000.00
714,000.00
238,000.00
714,000.00
238,000.00
952,000.00
3,000,000.00
3,000,000.00
46,508,000.00
12,200,000.00
12,200,000.00
1,320,000.00
1,320,000.00
296,000.00
8,880,000.00
427,500.00
12,825,000.00
238,000.00
7,140,000.00
238,000.00
476,000.00
238,000.00
476,000.00
238,000.00
476,000.00
43,793,000.00
842,000.00
842,000.00
212,000.00
212,000.00
746,000.00
8,952,000.00
1,760,000.00
21,120,000.00
3,200,000.00
3,200,000.00
3,200,000.00
3,200,000.00
3,450,000.00
3,450,000.00
3,360,000.00
3,360,000.00
86,000.00
1,376,000.00
310,000.00
4,960,000.00
50,672,000.00
7,800,000.00
7,800,000.00
4,100,000.00
4,100,000.00
576,000.00
6,912,000.00
316,000.00
3,160,000.00
2,000,000.00
2,000,000.00
23,972,000.00
28,400,000.00
28,400,000.00
3,200,000.00
12,800,000.00
5,400,000.00
10,800,000.00
2,200,000.00
66,000,000.00
3,100,000.00
93,000,000.00
1,270,000.00
38,100,000.00
1,270,000.00
38,100,000.00
256,000.00
6,144,000.00
214,000.00
8,560,000.00
192,000.00
26,112,000.00
186,000.00
26,784,000.00
5,000,000.00
5,000,000.00
KOMITMEN
ADWI,ST.M.SI
901 1 003
3,000,000.00
3,000,000.00
362,800,000.00
Jumlah Total =
4,471,606,038.86
PPN 10% =
447,160,603.89
Jumlah Harga =
4,918,766,642.75
Dibulatkan =
4,918,760,000.00
4,471,606,038.86
DIBUAT OLEH ,
PT. RAYA SINERGIS

Direktur Utama
REKAPITULASI BIAYA
SETELAH CONTRACT CHANGE ORDER (CC

LOKASI PEKERJAAN
UNIT PEKERJAAN
SUMBER DANA
ANGGARAN
0
NILAI KONTRAK AWAL
NILAI KONTRAK AMD
0
NO
A
I
B
I
II
:
:
:
:
:
:
TAKALAR
TAHUN 2015
Rp
Rp
4,918,760,000.00
4,918,760,000.00
URAIAN PEKERJAAN
PEKERJAAN PERSIAPAN
PEKERJAAN LANTAI 1
I.1
I.2
I.3
I.4
I.5
I.6
I.7
I.8
PEKERJAAN LAIN-LAIN
PEKERJAAN LANTAI 2
II.1
II.2
II.3
II.4
II.5
II.6
II.7
PEKERJAAN ATAP
II.8
PEKERJAAN LAIN-LAIN
PEKERJAAN RAMP
I
II
III
IV
V
PEKERJAAN LAIN-LAIN
I
PEKERJAAN PLUMBING
II
III
IV
PEKERJAAN TELEPHONE
V
VI
VII
VIII
PEKERJAAN CCTV
IX
KONSULTAN PENGAWAS
IRVAN MAULANA, ST
Inspector
DISETUJUI OLEH ,
REHAP GEDUNG PONEK

NIP. 1972 1107 200901 1 003
APITULASI BIAYA
RACT CHANGE ORDER (CCO)
UNAN GEDUNG KELAS III
HARGA
PEKERJAAN
Rp
25,800,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
207,792,587.85
911,432,336.87
190,335,528.36
179,034,785.38
84,504,448.60
59,417,398.62
203,999,283.84
28,547,594.75
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
433,126,519.79
228,740,730.10
179,088,121.18
143,539,658.85
85,946,987.17
84,064,397.50
159,067,875.16
9,516,456.63
Rp
Rp
Rp
Rp
Rp
29,721,595.06
172,557,116.80
19,858,624.63
10,783,871.43
13,077,180.93
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
92,970,338.36
306,302,601.00
53,248,000.00
31,387,000.00
46,508,000.00
43,793,000.00
50,672,000.00
23,972,000.00
362,800,000.00
JUMLAH TOTAL
PPN 10%
JUMLAH HARGA
DIULATKAN
DISETUJUI OLEH ,
AT PEMBUAT KOMITMEN
HAP GEDUNG PONEK
AD ADLAN BADWI,ST.M.SI
972 1107 200901 1 003
=
=
=
=
Rp
Rp
Rp
Rp
4,471,606,038.86
447,160,603.89
4,918,766,642.75
4,918,760,000.00
DIBUAT OLEH ,
PT. RAYA SINERGIS

Direktur Utama

LOKASI
PAKET PEKERJAAN
SUMBER DANA
TAHUN ANGGARAN
: RSUD H. PADJONGA DAENG NGALLE

KABUPATEN TAKALAR
: PEMBANGUNAN GEDUNG PERAWATAN KELAS III
: DANA ALOKASI KHUSUS ( DAK )
: 2015
TANGGAL
NILAI BORONGAN
PEKERJAAN DIMULAI
KONSULTAN PENGAWAS
NO
A
I
B
I
II
: ,25 September 2015

:
4,918,760,000.00
: PT. RAYA SINERGIS
: ,28 September 2015
:: PT. MULTICIPTA ADHIRANCANA
URAIAN PEKERJAAN
PEKERJAAN PERSIAPAN
PEKERJAAN LANTAI 1
I.1
I.2
I.3
I.4
I.5
I.6
I.7
I.8
PEKERJAAN LAIN-LAIN
PEKERJAAN LANTAI 2
II.1
II.2
II.3
II.4
II.5
II.6
II.7
PEKERJAAN ATAP
II.8
PEKERJAAN LAIN-LAIN
PEKERJAAN RAMP
I
II
III
IV
V
PEKERJAAN LAIN-LAIN
I
PEKERJAAN PLUMBING
II
III
IV
V
VI
VII
VIII
IX
PEKERJAAN
PEKERJAAN
PEKERJAAN
PEKERJAAN
PEKERJAAN
PEKERJAAN
TELEPHONE
NURSE CALL
FIRE ALARM
MATV ( Master Area Television)
CCTV
MEDICAL GAS
JUMLAH KEMAJUAN PEKERJAAN :

RENCANA KEMAJUAN PEKERJAAN
REALISASI MINGGUAN
DEVIASI
KONSULTAN PENGAWAS
IRVAN MAULANA, ST
Inspector
DISETUJUI OLEH ,
REHAP GEDUNG PONEK

NIP. 1972 1107 200901 1 003
ATEN TAKALAR
LAPORAN AKHIR
GA DG. NGALLE
KOMULATIF KEMAJUAN
PELAKSANAAN PEKERJAAN
1 Takalar Tlp. 0418-21065
WATAN KELAS III
MINGGU
TANGGAL
:
XXI ( Dua Puluh Satu )
: 8 Feb. S/d 12 Feb. 2016
DHIRANCANA
HARGA
PEKERJAAN
Rp
25,800,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
BOBOT TERHADAP SUB PEKERJAAN

BOBOT AWAL
REALISASI
0.58%
0.58%
207,792,587.85
911,432,336.87
190,335,528.36
179,034,785.38
84,504,448.60
59,417,398.62
203,999,283.84
28,547,594.75
4.65%
20.38%
4.26%
4.00%
1.89%
1.33%
4.56%
0.64%
4.65%
20.38%
4.26%
4.00%
1.89%
1.33%
4.56%
0.64%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
433,126,519.79
228,740,730.10
179,088,121.18
143,539,658.85
85,946,987.17
84,064,397.50
159,067,875.16
9,516,456.63
9.69%
5.12%
4.01%
3.21%
1.92%
1.88%
3.56%
0.21%
9.69%
5.12%
4.01%
3.21%
1.92%
1.88%
3.56%
0.21%
Rp
Rp
Rp
Rp
Rp
29,721,595.06
172,557,116.80
19,858,624.63
10,783,871.43
13,077,180.93
0.66%
3.86%
0.44%
0.24%
0.29%
0.66%
3.86%
0.44%
0.24%
0.29%
Rp
Rp
Rp
92,970,338.36
306,302,601.00
53,248,000.00
2.08%
6.85%
1.19%
2.08%
6.85%
1.19%
Rp
Rp
Rp
Rp
Rp
Rp
31,387,000.00
46,508,000.00
43,793,000.00
50,672,000.00
23,972,000.00
362,800,000.00
0.70%
1.04%
0.98%
1.13%
0.54%
8.11%
0.70%
1.04%
0.98%
1.13%
0.54%
8.11%
Rp
4,471,606,038.86
100%
100%
100.00%
100.00%
0.00%
4,471,604,000.00
DISETUJUI OLEH ,
REHAP GEDUNG PONEK
HAMMAD ADLAN BADWI,ST.M.SI

NIP. 1972 1107 200901 1 003

DIBUAT OLEH ,
PT. RAYA SINERGIS

Direktur Utama

LOKASI
PAKET PEKERJAAN
SUMBER DANA
TAHUN ANGGARAN
TANGGAL
NILAI BORONGAN
PEKERJAAN DIMULAI
KONSULTAN PENGAWAS
NO.
A
I
B
I
I.1
:
:
:
:
RSUD H. PADJONGA DAENG NGALLE KABUPATEN TAKALAR

PEMBANGUNAN GEDUNG PERAWATAN KELAS III
DANA ALOKASI KHUSUS ( DAK )
2015
:
:
:
:
:
:
,25 September 2015

Rp
4,918,760,000.00
PT. RAYA SINERGIS
,28 September 2015
URAIAN PEKERJAAN
PEKERJAAN PERSIAPAN
4. Papan Proyek
PEKERJAAN LANTAI 1
- Besi Beton
- Beton K225 f'c=19,3 Mpa (K 225), slump (12
- Besi Beton
- Besi Beton
- Besi Beton
2) cm, w/c=0,58
2) cm, w/c=0,58
2) cm, w/c=0,58
2) cm, w/c=0,58
NO.
URAIAN PEKERJAAN
8. Pek. Stek Poer/Kolom Pedestal K1, Uk. 40 x 40 cm

- Besi Beton Ulir
- Beton K225 f'c=19,3 Mpa (K 225), slump (12 2) cm, w/c=0,58
- Besi Beton
- Besi Beton
9. Pek. Pasir Urug Dibawah Pondasi Batu
10. Pek. Pondasi Batu Kosong
11. Pek. Pondasi Batu, Camp. 1pc : 5ps
13. Urugan Tanah Dibawah Lantai
I.2

- Besi Beton
- Besi Beton
- Besi Beton
- Besi Beton
- Beton K250 (f'c=21.7 Mpa (K250), Slump (122) cm, w/c=0.56)
- Besi Beton
- Besi Beton
7. Pek. Balok Latei, Uk. 15 x 15 cm
- Besi Beton
NO.
URAIAN PEKERJAAN
8. Pek. Tangga Beton Ke Lt. 2

- Besi Beton
- Besi Beton
- Besi Beton
- Besi Beton
- Besi Beton
- Besi Beton
- Besi Beton
15. Pek. Plat Beton, Tbl = 12 Cm
- Wiremesh M.10
- Besi Beton
I.3

4. Acian Semen
NO.
I.4
URAIAN PEKERJAAN

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
2. Pintu Type PG1
- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
3. Pintu Type PG2
- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
4. Pintu Type P1
- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
5. Pintu Type P2
6. Jendela Type J1 + Ventilasi
- Engsel Jendela
- Grendel Jendela
- Kait Angin
NO.
URAIAN PEKERJAAN

- Engsel Jendela
- Grendel Jendela
- Kait Angin
- Engsel Jendela
- Grendel Jendela
- Kait Angin
9. Ventilasi V1
- Engsel Jendela
- Grendel Jendela
- Kait Angin
I.5
I.6
I.7

3. Pek. Rabat Lantai Kerja Alas Keramik, Tbl = 7 cm
9. Lantai Keramik Tangga Beton Ke Lt. 2
I.8
PEKERJAAN LAIN-LAIN
1. Pek. Railing Tangga Type 1 (Besi Kotak BS, Finishing Cat + Acs)
2. Pek. Handling Selasar (Area Dinding/Tembok) Pipa Stainless Dia 2.5"
- Acian Semen
NO.
II
II.1
URAIAN PEKERJAAN
PEKERJAAN LANTAI 2
- Besi Beton
- Besi Beton
- Besi Beton
- Besi Beton
- Beton K175 ( f'c=14.5 Mpa (K175), Slump (122) cm, w/c=0.66)
4. Pek. Ringbalk RB1, Uk. 25 x 40 Cm
- Besi Beton
5. Pek. Ringbalk RBA, Uk. 20 x 30 Cm
- Besi Beton
6. Pek. Ringbalk RB2, Uk. 15 x 20 Cm
- Besi Beton
- Besi Beton
- Besi Beton
- Besi Beton
- Besi Beton
NO.
URAIAN PEKERJAAN
II.2

4. Acian Semen
II.3

- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
2. Pintu Type PG1
- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
3. Pintu Type PG2
- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
4. Pintu Type P1
- Engsel Pintu
- Kunci Pintu
- Grendel Pintu
5. Pintu Type P2
- Engsel Jendela
- Grendel Jendela
- Kait Angin
NO.
URAIAN PEKERJAAN

- Engsel Jendela
- Grendel Jendela
- Kait Angin
- Engsel Jendela
- Grendel Jendela
- Kait Angin
9. Ventilasi V1
- Engsel Jendela
- Grendel Jendela
- Kait Angin
II.4

II.5
5. Rangka Plafond Atap Besi Hollow Galvanize, Uk. 40. 40
6. Plafond GRC Tebal 4mm (Luar Atap)
II.6
II.7
PEKERJAAN ATAP
II.8
PEKERJAAN LAIN-LAIN
NO.
URAIAN PEKERJAAN
C
1
PEKERJAAN RAMP
- Besi Beton
- Besi Beton

- Besi Beton
- Besi Beton
- Besi Beton
- Besi Beton
5. Pek. Ringbalk RB, Uk. 20 x 30 Cm
- Besi Beton Ulir
6. Pek. Lantai Ramp Plat Beton, Tbl = 12 Cm
- Besi Beton
7. Pek. Plat Atap Beton T= 8 cm
- Besi Beton

3. Acian Semen
NO.
URAIAN PEKERJAAN
PEKERJAAN LAIN-LAIN
1. Pek. Handling Selasar (Area Dinding/Tmbk) Pipa Stainless Dia 2.5"
C
I
a

PEKERJAAN PLUMBING
LANTAI 01
- Panel Control Pompa (lengkap pengabelan dan Acc)
- Fitting
- Alat Bantu
- Fitting
- Alat Bantu
- Kran Air
- Klosed Jongkok
3. Pipa Vent
- Fitting
- Alat Bantu
4. Pek. Septictank
NO.
URAIAN PEKERJAAN
LANTAI 02
- Panel Control Pompa (lengkap pengabelan dan Acc)
- Fitting
- Alat Bantu
- Fitting
- Alat Bantu
- Kran Air
- Klosed Jongkok
3. Pipa Vent
4. Pipa Air Hujan
II
1. Panel
- Panel Utama
- Panel Penerangan
2. Instalasi
Lantai 1:
- Instalasi Stop Kontak Biasa (NYM 2x2,5mm2 in Conduit)
- Instalasi Stop Kontak AC (NYM 2x2,5mm2 in Conduit )
NO.
URAIAN PEKERJAAN
Lantai 2:
- Instalasi Stop Kontak Biasa (NYM 3x2,5mm2 in Conduit)
- Instalasi Stop Kontak AC (NYM 2x2,5mm2 in Conduit )
3. Penerangan/Lampu
Lantai 1:
- Lampu SL 9 Watt
- Saklar Tunggal
- Saklar Ganda
- Stop Kontak AC
Lantai 2:
- Lampu SL 9 Watt
- Saklar Tunggal
- Saklar Ganda
- Saklar Hotel
- Stop Kontak AC
4. Kabel Feeder
III

Lantai 1:
1. Peralatan Utama:
- Equalizer
- Mixer
- Radio Tuner
- Fan
- CD Player
3. Fixtures:
- Volume Control
5. Instalasi Volume Control; NYM Hy 2x1,5mm2 in conduit
NO.
URAIAN PEKERJAAN
Lantai 2:
2. Fixtures:
- Volume Control
4. Instalasi Volume Control; NYM Hy 2x1,5mm2 in conduit
IV
PEKERJAAN TELEPHONE
1. Peralatan Utama:
Lengkap: Battery/Charge, grounding, rectifier, program
3. Instalasi Titik Telepon with Kabel ITC 2x2x0,6mm in conduit

Lantai 1:
1. Peralatan Utama:
- Master Control Nurse Station 10 Ext c/w Power Suply Grounding System
- Reset Button
- Call Button
- Wall Outlet
2. Instalasi
1. Instalasi
2. Instalasi
3. Instalasi
4. Instalasi
Speaker Phone
Room Indicator Lamp
Reset Button
Call Button
Lantai 2:
- Reset Button
- Call Button
- Wall Outlet
- Instalasi
NO.
URAIAN PEKERJAAN
VI

1. Peralatan Utama:
- Master Control Fire Alarm (MCFA) Kap. 10 Zone c/w :
- Reetifer
- Grounding System
3. Detector
- ROR Heat Detector
- Smoke Detector
- Instalasi
1. Instalasi Detector with NYA Hy 2x1,5mm2 in conduit
VII

1. Peralatan Utama:
- Antena UHF/FHF
- Receiver
- Modulator
- Active Combinasi
- Boster Induk
- Rak dan Acesories
- Instalasi
2. Instalasi TV, with Twisted Cable RG 8, In Conduit
VIII
PEKERJAAN CCTV
1. Peralatan Utama:
- Instalasi
NO.
IX
URAIAN PEKERJAAN

1. Peralatan Utama:
- Central Gas 2 x 4 Botol Gas (Oksigen (O2) dan Compress Air (CA))
Lengkap :
- Zona Valve 2 Mah
- Bed Heat
- Flow Meter
- Wall Out O2
- Wall Out CA
- Instalasi
1. Pipa Tembaga Type L Dia
5. Fitting dan Alat Bantu
1"
6/8"
5/7"
4/8"
KONSULTAN PENGAWAS
IRVAN MAULANA, ST
Inspector
LAPO
KOMULAT
UPATEN TAKALAR
VOL.
SAT.
JUMLAH
HARGA
BOBOT MINGGU LALU
BOBOT
PEKERJAAN
1.00
1.00
1.00
1.00
1.00
1.00
140.45
58.46
3.58
16.00
23.04
1,293.02
10.11
12.00
18.72
1,159.55
8.93
2.00
3.54
253.25
1.75
16.00
19.20
1,105.75
6.98
ls
ls
ls
ls
ls
ls
m3
m3
m3
Bh
m2
kg
m3
Bh
m2
kg
m3
Bh
m2
kg
m3
Bh
m2
kg
m3
8,500,000.00
11,500,000.00
3,500,000.00
300,000.00
1,000,000.00
1,000,000.00
25,800,000.00
0.19
0.26
0.08
0.01
0.02
0.02
0.58
VOL.
BOBOT
BOBOT
REALISASI
PRESTASI
1.00
1.00
1.00
1.00
1.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
0.19
0.26
0.08
0.01
0.02
0.02
0.58
8,911,298.70
3,010,566.40
2,842,017.55
0.20
0.07
0.06
140.45
58.46
3.58
100.00
100.00
100.00
0.20
0.07
0.06
2,602,598.40
18,230,345.38
10,180,214.27
0.06
0.41
0.23
23.04
1,293.02
10.11
100.00
100.00
100.00
0.06
0.41
0.23
2,114,611.20
16,348,433.41
8,988,227.15
0.05
0.37
0.20
18.72
1,159.55
8.93
100.00
100.00
100.00
0.05
0.37
0.20
399,878.40
3,570,612.64
1,763,063.71
0.01
0.08
0.04
3.54
253.25
1.75
100.00
100.00
100.00
0.01
0.08
0.04
2,168,832.00
15,589,929.77
7,027,086.19
0.05
0.35
0.16
19.20
1,105.75
6.98
100.00
100.00
100.00
0.05
0.35
0.16
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
16.00
39.68
701.58
3.97
12.00
33.48
676.36
3.72
20.00
24.00
352.02
1.80
10.96
21.92
41.10
105.33
71.60
Bh
m2
kg
m3
Bh
m2
kg
m3
Bh
m2
kg
m3
m3
m3
m3
m3
m3
9.63
154.00
4,015.49
28.88
m3
m2
kg
m3
7,636,632.87
18,242,840.00
56,614,370.95
29,069,787.08
1.78
71.15
1,155.24
7.11
16.00
105.98
1,543.31
10.60
12.00
99.36
1,502.70
9.94
20.00
99.36
1,123.52
7.45
m3
m2
kg
m3
Bh
m2
kg
m3
Bh
m2
kg
m3
Bh
m2
kg
m3
93.38
1,179.64
7.00
4.35
44.05
0.33
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
8,136,086.40
9,891,636.43
3,994,767.62
0.18
0.22
0.09
39.68
701.58
3.97
100.00
100.00
100.00
0.18
0.22
0.09
6,864,822.90
9,536,054.23
3,745,094.65
0.15
0.21
0.08
33.48
676.36
3.72
100.00
100.00
100.00
0.15
0.21
0.08
0.11
0.11
0.04
0.04
0.16
0.63
0.04
0.26
4.65
24.00
352.02
1.80
10.96
21.92
41.10
105.33
71.60
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.11
0.11
0.04
0.04
0.16
0.63
0.04
0.26
4.65
0.17
0.41
1.27
0.65
9.63
154.00
4,015.49
28.88
100.00
100.00
100.00
100.00
0.17
0.41
1.27
0.65
1,411,249.75
8,428,192.08
16,287,789.46
7,162,795.54
0.03
0.19
0.36
0.16
1.78
71.15
1,155.24
7.11
100.00
100.00
100.00
100.00
0.03
0.19
0.36
0.16
21,731,224.32
21,759,088.39
10,669,895.46
0.49
0.49
0.24
105.98
1,543.31
10.60
100.00
100.00
100.00
0.49
0.49
0.24
20,373,022.80
21,186,522.09
10,003,026.99
0.46
0.47
0.22
99.36
1,502.70
9.94
100.00
100.00
100.00
0.46
0.47
0.22
20,373,022.80
15,840,552.69
7,502,270.25
0.46
0.35
0.17
99.36
1,123.52
7.45
100.00
100.00
100.00
0.46
0.35
0.17
m2
kg
m3
19,145,843.44
16,631,709.11
6,641,868.24
0.43
0.37
0.15
93.38
1,179.64
7.00
100.00
100.00
100.00
0.43
0.37
0.15
m2
kg
m3
920,221.59
620,993.84
309,278.11
0.02
0.01
0.01
4.35
44.05
0.33
100.00
100.00
100.00
0.02
0.01
0.01
4,921,020.00
4,963,163.82
1,838,764.95
1,606,853.28
7,000,662.96
27,956,205.45
1,804,379.99
11,785,360.00
207,792,587.85
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
26.02
655.26
3.74
m2
kg
m3
5,045,470.64
9,238,479.02
3,769,588.77
0.11
0.21
0.08
26.02
655.26
3.74
100.00
100.00
100.00
0.11
0.21
0.08
204.05
4,503.92
28.88
m2
kg
m3
43,185,652.13
63,500,706.04
29,069,787.08
0.97
1.42
0.65
204.05
4,503.92
28.88
100.00
100.00
100.00
0.97
1.42
0.65
52.81
937.34
6.52
m2
kg
m3
11,177,263.71
13,215,536.36
6,563,983.09
0.25
0.30
0.15
52.81
937.34
6.52
100.00
100.00
100.00
0.25
0.30
0.15
51.83
837.11
5.55
m2
kg
m3
10,969,007.49
11,802,371.31
5,590,459.83
0.25
0.26
0.13
51.83
837.11
5.55
100.00
100.00
100.00
0.25
0.26
0.13
21.20
463.16
2.05
11.00
13.72
315.41
1.91
10.00
12.47
209.18
1.09
m2
kg
m3
Bh
m2
kg
m3
Bh
m2
kg
m3
4,486,355.39
6,530,116.08
2,065,238.48
0.10
0.15
0.05
21.20
463.16
2.05
100.00
100.00
100.00
0.10
0.15
0.05
2,903,100.17
4,446,983.21
1,926,911.60
0.06
0.10
0.04
13.72
315.41
1.91
100.00
100.00
100.00
0.06
0.10
0.04
2,639,181.98
2,949,186.52
1,094,836.14
0.06
0.07
0.02
12.47
209.18
1.09
100.00
100.00
100.00
0.06
0.07
0.02
541.24
5,357.58
64.95
m2
kg
m3
174,359,209.62
68,220,700.72
66,347,064.78
3.90
1.53
1.48
541.24
5,357.58
64.95
100.00
100.00
100.00
3.90
1.53
1.48
34.20
862.77
2.28
m2
kg
m3
7,313,413.50
12,164,154.75
2,295,380.59
911,432,336.87
0.16
0.27
0.05
20.38
34.20
862.77
2.28
100.00
100.00
100.00
0.16
0.27
0.05
20.38
785.68
1,402.72
201.21
1,629.95
m2
m2
m2
m2
69,406,794.52
70,434,017.42
9,717,404.77
40,777,311.65
190,335,528.36
1.55
1.58
0.22
0.91
4.26
785.68
1,402.72
201.21
1,629.95
100.00
100.00
100.00
100.00
1.55
1.58
0.22
0.91
4.26
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
3.00
55.80
10.05
2.75
18.00
3.00
3.00
6.00
8.64
Bh
m1
m2
m2
Bh
Bh
Bh
Bh
m2
6,210,595.80
5,833,199.26
1,584,814.49
950,535.00
1,124,550.00
110,865.00
1,821,150.00
1,896,449.86
0.14
0.13
0.04
0.02
0.03
0.00
0.04
0.04
55.80
10.05
2.75
18.00
3.00
3.00
6.00
8.64
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.14
0.13
0.04
0.02
0.03
0.00
0.04
0.04
9.00
56.70
31.86
54.00
9.00
9.00
18.00
Bh
m1
m2
m2
Bh
Bh
Bh
6,310,766.70
18,485,490.60
2,851,605.00
3,373,650.00
332,595.00
5,463,450.00
0.14
0.41
0.06
0.08
0.01
0.12
56.70
31.86
54.00
9.00
9.00
18.00
100.00
100.00
100.00
100.00
100.00
100.00
0.14
0.41
0.06
0.08
0.01
0.12
8.00
44.00
26.88
48.00
8.00
8.00
16.00
Bh
m1
m2
m2
Bh
Bh
Bh
4,897,244.00
15,883,929.60
2,534,760.00
2,998,800.00
295,640.00
4,856,400.00
0.11
0.36
0.06
0.07
0.01
0.11
44.00
26.88
48.00
8.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
100.00
0.11
0.36
0.06
0.07
0.01
0.11
2.00
9.80
3.53
6.00
2.00
2.00
2.00
Bh
m1
m2
m2
Bh
Bh
Bh
1,090,749.80
2,046,980.88
316,845.00
749,700.00
73,910.00
607,050.00
0.02
0.05
0.01
0.02
0.00
0.01
9.80
3.53
6.00
2.00
2.00
2.00
100.00
100.00
100.00
100.00
100.00
100.00
0.02
0.05
0.01
0.02
0.00
0.01
16.00
Bh
33,600,000.00
0.75
16.00
100.00
0.75
8.00
123.20
29.81
13.48
64.00
32.00
64.00
Bh
m1
m2
m2
Bh
Bh
Bh
13,712,283.20
17,162,836.24
2,960,688.98
2,029,120.00
863,360.00
2,270,880.00
0.31
0.38
0.07
0.05
0.02
0.05
123.20
29.81
13.48
64.00
32.00
64.00
100.00
100.00
100.00
100.00
100.00
100.00
0.31
0.38
0.07
0.05
0.02
0.05
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
2.00
23.10
6.49
16.00
8.00
16.00
Bh
m1
m2
Bh
Bh
Bh
2,571,053.10
3,736,127.62
507,280.00
215,840.00
567,720.00
0.06
0.08
0.01
0.00
0.01
23.10
6.49
16.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
0.06
0.08
0.01
0.00
0.01
1.00
6.72
1.62
4.00
2.00
4.00
Bh
m1
m2
Bh
Bh
Bh
747,942.72
934,031.90
126,820.00
53,960.00
141,930.00
0.02
0.02
0.00
0.00
0.00
6.72
1.62
4.00
2.00
4.00
100.00
100.00
100.00
100.00
100.00
0.02
0.02
0.00
0.00
0.00
8.00
18.40
1.38
16.00
8.00
16.00
Bh
m1
m2
Bh
Bh
Bh
513.92
478.16
35.76
444.92
2,047,938.40
792,407.24
507,280.00
215,840.00
567,720.00
179,034,785.38
0.05
0.02
0.01
0.00
0.01
4.00
18.40
1.38
16.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
0.05
0.02
0.01
0.00
0.01
4.00
m2
m2
m2
m2
53,308,921.60
18,734,308.80
1,335,993.60
11,125,224.60
84,504,448.60
1.19
0.42
0.03
0.25
1.89
513.92
478.16
35.76
444.92
100.00
100.00
100.00
100.00
1.19
0.42
0.03
0.25
1.89
1,629.95
513.92
m2
m2
45,174,105.82
14,243,292.80
59,417,398.62
1.01
0.32
1.33
1,499.56
467.67
92.00
91.00
0.93
0.29
1.22
74.40
52.08
478.16
111.96
153.91
35.76
113.64
21.11
m3
m3
m2
m2
m2
m2
m2
m2
10,907,479.80
26,151,776.54
87,756,704.80
20,548,018.80
28,247,102.30
6,060,426.00
20,453,163.65
3,874,611.95
203,999,283.84
0.24
0.58
1.96
0.46
0.63
0.14
0.46
0.09
4.56
74.40
52.08
478.16
111.96
153.91
35.76
113.64
21.11
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.24
0.58
1.96
0.46
0.63
0.14
0.46
0.09
4.56
5.56
29.46
m'
m'
5,282,000.00
4,516,456.63
0.12
0.10
5.56
29.46
100.00
100.00
0.12
0.10
57.60
1.01
79.20
79.20
1.00
1.00
m2
m3
m2
m2
Ls
ls
5,284,771.20
506,143.01
3,976,837.92
1,981,386.00
5,000,000.00
2,000,000.00
28,547,594.75
0.12
0.01
0.09
0.04
0.11
0.04
0.64
57.60
1.01
79.20
79.20
0.97
0.90
100.00
100.00
100.00
100.00
97.00
90.00
0.12
0.01
0.09
0.04
0.11
0.04
0.63
VOL.
SAT.
16.00
105.98
1,543.31
10.60
12.00
99.36
1,502.70
9.94
18.00
89.42
1,011.17
6.71
Bh
m2
kg
m3
Bh
m2
kg
m3
Bh
m2
kg
m3
93.38
1,179.64
7.00
JUMLAH
HARGA
PEKERJAAN
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
21,731,224.32
21,759,088.39
10,669,895.46
0.49
0.49
0.24
105.98
1,543.31
10.60
100.00
100.00
100.00
0.49
0.49
0.24
20,373,022.80
21,186,522.09
10,003,026.99
0.46
0.47
0.22
99.36
1,502.70
9.94
100.00
100.00
100.00
0.46
0.47
0.22
18,335,720.52
14,256,497.43
6,752,043.22
0.41
0.32
0.15
89.42
1,011.17
6.71
100.00
100.00
100.00
0.41
0.32
0.15
m2
kg
m3
19,145,843.44
16,631,709.11
6,641,868.24
0.43
0.37
0.15
93.38
1,179.64
7.00
100.00
100.00
100.00
0.43
0.37
0.15
155.93
2,653.70
19.25
m2
kg
m3
33,000,356.81
37,414,502.20
19,379,858.06
0.74
0.84
0.43
155.93
2,653.70
19.25
100.00
100.00
100.00
0.74
0.84
0.43
51.04
824.68
5.47
m2
kg
m3
10,803,079.77
11,627,100.44
5,505,893.18
0.24
0.26
0.12
51.04
824.68
5.47
100.00
100.00
100.00
0.24
0.26
0.12
21.20
463.16
2.05
m2
kg
m3
4,486,355.39
6,530,116.08
2,065,238.48
0.10
0.15
0.05
21.20
463.16
2.05
100.00
100.00
100.00
0.10
0.15
0.05
222.27
864.23
22.23
m2
kg
m3
39,683,715.35
12,184,784.41
22,705,682.55
0.89
0.27
0.51
222.27
864.23
22.23
100.00
100.00
100.00
0.89
0.27
0.51
34.20
863.33
2.74
11.00
13.72
385.86
1.28
10.00
12.47
350.78
0.87
m2
kg
m3
Bh
m2
kg
m3
Bh
m2
kg
m3
7,238,173.50
12,172,126.89
2,754,456.71
0.16
0.27
0.06
34.20
863.33
2.74
100.00
100.00
100.00
0.16
0.27
0.06
2,903,100.17
5,440,211.94
1,284,607.73
0.06
0.12
0.03
13.72
385.86
1.28
100.00
100.00
100.00
0.06
0.12
0.03
0.06
0.11
0.02
9.69
12.47
350.78
0.87
100.00
100.00
100.00
0.06
0.11
0.02
9.69
2,639,181.98
4,945,647.22
875,868.91
433,126,519.79
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
910.27
1,820.53
155.08
1,975.61
m2
m2
m2
m2
80,412,827.77
91,413,564.76
7,489,480.20
49,424,857.37
228,740,730.10
3.00
55.80
10.05
2.75
18.00
3.00
3.00
6.00
8.64
Bh
m1
m2
m2
Bh
Bh
Bh
Bh
m2
6,210,595.80
5,833,199.26
1,584,814.49
950,535.00
1,124,550.00
110,865.00
1,821,150.00
1,896,449.86
9.00
56.70
31.86
54.00
9.00
9.00
18.00
Bh
m1
m2
m2
Bh
Bh
Bh
8.00
44.00
26.88
48.00
8.00
8.00
16.00
BOBOT
1.80
2.04
0.17
1.11
5.12
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
910.27
1,820.53
155.08
1,975.61
100.00
100.00
100.00
100.00
1.80
2.04
0.17
1.11
5.12
0.14
0.13
0.04
0.02
0.03
0.00
0.04
0.04
55.80
10.05
2.75
18.00
3.00
3.00
6.00
8.64
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.14
0.13
0.04
0.02
0.03
0.00
0.04
0.04
6,310,766.70
18,826,711.20
2,851,605.00
3,373,650.00
332,595.00
5,463,450.00
0.14
0.42
0.06
0.08
0.01
0.12
56.70
31.86
54.00
9.00
9.00
18.00
100.00
100.00
100.00
100.00
100.00
100.00
0.14
0.42
0.06
0.08
0.01
0.12
Bh
m1
m2
m2
Bh
Bh
Bh
4,897,244.00
15,596,044.80
2,534,760.00
2,998,800.00
295,640.00
4,856,400.00
0.11
0.35
0.06
0.07
0.01
0.11
44.00
26.88
48.00
8.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
100.00
0.11
0.35
0.06
0.07
0.01
0.11
2.00
9.80
3.53
6.00
2.00
2.00
2.00
Bh
m1
m2
m2
Bh
Bh
Bh
1,090,749.80
2,046,980.88
316,845.00
749,700.00
73,910.00
607,050.00
0.02
0.05
0.01
0.02
0.00
0.01
9.80
3.53
6.00
2.00
2.00
2.00
100.00
100.00
100.00
100.00
100.00
100.00
0.02
0.05
0.01
0.02
0.00
0.01
16.00
Bh
33,600,000.00
0.75
16.00
100.00
0.75
8.00
123.20
29.81
13.48
64.00
32.00
64.00
Bh
m1
m2
m2
Bh
Bh
Bh
13,712,283.20
17,162,836.24
2,960,688.98
2,029,120.00
863,360.00
2,270,880.00
0.31
0.38
0.07
0.05
0.02
0.05
123.20
29.81
13.48
64.00
32.00
64.00
100.00
100.00
100.00
100.00
100.00
100.00
0.31
0.38
0.07
0.05
0.02
0.05
VOL.
SAT.
2.00
23.10
6.49
16.00
8.00
16.00
Bh
m1
m2
Bh
Bh
Bh
1.00
6.72
1.62
4.00
2.00
4.00
8.00
18.40
1.38
16.00
8.00
16.00
Bh
m1
m2
Bh
Bh
Bh
Bh
m1
m2
Bh
Bh
Bh
426.24
68.46
142.94
35.76
113.64
m2
m2
m2
m2
m2
447.84
412.08
35.76
454.27
75.50
75.50
m2
m2
m2
m1
m2
m1
1,975.61
523.34
222.27
m2
m2
m2
606.87
102.30
m2
m'
29.46
1.00
m'
Ls
JUMLAH
HARGA
PEKERJAAN
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
2,571,053.10
3,736,127.62
507,280.00
215,840.00
567,720.00
0.06
0.08
0.01
0.00
0.01
23.10
6.49
16.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
0.06
0.08
0.01
0.00
0.01
747,942.72
934,031.90
126,820.00
53,960.00
141,930.00
0.02
0.02
0.00
0.00
0.00
6.72
1.62
4.00
2.00
4.00
100.00
100.00
100.00
100.00
100.00
0.02
0.02
0.00
0.00
0.00
2,047,938.40
792,407.24
507,280.00
215,840.00
567,720.00
179,088,121.18
0.05
0.02
0.01
0.00
0.01
4.01
18.40
1.38
16.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
0.05
0.02
0.01
0.00
0.01
4.01
78,227,827.20
12,564,463.80
26,233,778.20
6,060,426.00
20,453,163.65
143,539,658.85
143,539,658.85
46,454,443.20
16,145,294.40
1,335,993.60
11,358,960.97
7,831,615.00
2,820,680.00
85,946,987.17
1.75
0.28
0.59
0.14
0.46
3.21
426.24
68.46
142.94
35.76
113.64
100.00
100.00
100.00
100.00
100.00
1.75
0.28
0.59
0.14
0.46
3.21
1.04
0.36
0.03
0.25
0.18
0.06
1.92
447.84
412.08
35.76
454.27
75.50
75.50
100.00
100.00
100.00
100.00
100.00
100.00
1.04
0.36
0.03
0.25
0.18
0.06
1.92
54,754,069.03
14,504,368.10
14,805,960.38
84,064,397.50
84,064,397.50
149,062,935.16
10,004,940.00
159,067,875.16
159,067,875.16
4,516,456.63
5,000,000.00
9,516,456.63
9,516,456.63
1.22
0.32
0.33
1.88
1,817.56
491.94
222.27
92.00
94.00
100.00
1.13
0.30
0.33
1.76
3.33
0.22
3.56
606.87
102.30
100.00
100.00
3.33
0.22
3.56
0.10
0.11
0.21
29.46
1.00
100.00
100.00
0.10
0.11
0.21
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
750,613.50
938,611.60
0.02
0.02
11.83
1.18
100.00
100.00
0.02
0.02
1,897,728.00
11,742,335.23
6,148,700.42
0.04
0.26
0.14
16.80
832.85
6.11
100.00
100.00
100.00
0.04
0.26
0.14
0.08
0.08
0.03
0.00
0.66
16.80
246.42
1.26
3.28
100.00
100.00
100.00
100.00
0.08
0.08
0.03
0.00
0.66
573,045.00
3,422,309.40
6,613,738.09
2,908,488.83
0.01
0.08
0.15
0.07
0.72
28.89
469.09
2.89
100.00
100.00
100.00
100.00
0.01
0.08
0.15
0.07
6,392,404.98
4,970,260.37
2,353,973.20
0.14
0.11
0.05
31.18
352.53
2.34
100.00
100.00
100.00
0.14
0.11
0.05
m2
kg
m3
7,110,873.90
6,177,110.28
2,618,546.02
0.16
0.14
0.06
34.68
438.12
2.60
100.00
100.00
100.00
0.16
0.14
0.06
70.92
1,139.90
7.60
m2
kg
m3
15,010,532.67
16,071,468.99
7,650,261.89
0.34
0.36
0.17
70.92
1,139.90
7.60
100.00
100.00
100.00
0.34
0.36
0.17
36.96
601.35
3.96
m2
kg
m3
7,822,306.80
8,478,484.41
3,986,713.66
0.17
0.19
0.09
36.96
601.35
3.96
100.00
100.00
100.00
0.17
0.19
0.09
92.69
766.24
6.59
m2
kg
m3
16,548,718.12
10,803,180.16
6,736,303.14
0.37
0.24
0.15
92.69
766.24
6.59
100.00
100.00
100.00
0.37
0.24
0.15
92.69
864.23
7.42
m2
kg
m3
16,548,718.12
12,184,784.41
7,574,894.37
172,557,116.80
0.37
0.27
0.17
3.86
92.69
864.23
7.42
100.00
100.00
100.00
0.37
0.27
0.17
3.86
172,557,116.80
7,346,354.40
8,351,359.63
4,160,910.60
19,858,624.63
19,858,624.63
0.16
0.19
0.09
0.44
83.16
166.32
166.32
100.00
100.00
100.00
0.16
0.19
0.09
0.44
11.83
1.18
14.00
16.80
832.85
6.11
14.00
16.80
246.42
1.26
3.28
m3
m3
Bh
m2
kg
m3
Bh
m2
kg
m3
m3
0.72
28.89
469.09
2.89
14.00
31.18
352.53
2.34
m3
m2
kg
m3
Bh
m2
kg
m3
34.68
438.12
2.60
83.16
166.32
166.32
m2
m2
m2
3,444,714.00
3,474,214.67
1,268,499.80
56,177.84
29,721,595.06
29,721,595.06
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
166.32
92.69
m2
m2
4,609,558.80
6,174,312.63
10,783,871.43
10,783,871.43
0.10
0.14
0.24
166.32
92.69
100.00
100.00
0.10
0.14
0.24
85.30
m'
13,077,180.93
13,077,180.93
13,077,180.93
0.29
0.29
85.30
100.00
0.29
0.29
1.00
1.00
12.00
10.00
16.00
34.00
3.00
1.00
1.00
Set
Set
m'
m'
m'
m'
Bh
ls
ls
3,600,000.00
1,200,000.00
1,093,860.00
591,500.00
667,760.00
992,120.00
975,000.00
450,000.00
526,000.00
0.08
0.03
0.02
0.01
0.01
0.02
0.02
0.01
0.01
1.00
1.00
12.00
10.00
16.00
34.00
3.00
1.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.08
0.03
0.02
0.01
0.01
0.02
0.02
0.01
0.01
16.00
24.00
16.00
1.00
1.00
17.00
8.00
1.00
5.00
3.00
9.00
m'
m'
m'
ls
ls
Bh
Bh
Bh
Bh
Bh
Bh
533,512.00
1,433,034.00
1,367,656.00
1,200,000.00
840,000.00
619,395.00
6,504,880.00
620,793.68
2,936,250.00
5,962,350.00
551,925.00
0.01
0.03
0.03
0.03
0.02
0.01
0.15
0.01
0.07
0.13
0.01
16.00
24.00
16.00
1.00
1.00
17.00
8.00
1.00
5.00
3.00
9.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.01
0.03
0.03
0.03
0.02
0.01
0.15
0.01
0.07
0.13
0.01
24.00
30.00
1.00
1.00
2.00
m'
m'
ls
ls
Unit
0.01
0.03
0.01
0.01
0.16
0.95
24.00
30.00
1.00
1.00
2.00
100.00
100.00
100.00
100.00
100.00
0.01
0.03
0.01
0.01
0.16
0.95
637,380.00
1,402,950.00
310,000.00
346,000.00
7,000,000.00
42,362,365.68
42,362,365.68
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
1.00
1.00
16.00
10.00
16.00
64.00
3.00
1.00
1.00
Set
Set
m'
m'
m'
m'
Bh
ls
ls
3,600,000.00
1,200,000.00
1,458,480.00
591,500.00
667,760.00
1,867,520.00
975,000.00
450,000.00
526,000.00
0.08
0.03
0.03
0.01
0.01
0.04
0.02
0.01
0.01
1.00
1.00
16.00
10.00
16.00
64.00
3.00
1.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.08
0.03
0.03
0.01
0.01
0.04
0.02
0.01
0.01
24.00
30.00
30.00
1.00
1.00
17.00
8.00
1.00
5.00
3.00
9.00
m'
m'
m'
ls
ls
Bh
Bh
Bh
Bh
Bh
Bh
836,640.00
3,608,175.00
1,937,550.00
1,200,000.00
840,000.00
1,808,800.00
6,504,880.00
620,793.68
2,936,250.00
5,962,350.00
551,925.00
0.02
0.08
0.04
0.03
0.02
0.04
0.15
0.01
0.07
0.13
0.01
24.00
30.00
30.00
1.00
1.00
10.00
6.00
1.00
5.00
2.00
6.00
100.00
100.00
100.00
100.00
100.00
58.82
75.00
100.00
100.00
66.67
66.67
0.02
0.08
0.04
0.03
0.02
0.02
0.11
0.01
0.07
0.09
0.01
24.00
30.00
m'
m'
637,380.00
1,402,950.00
0.01
0.03
24.00
30.00
100.00
100.00
0.01
0.03
161.40
m'
10,424,019.00
50,607,972.68
92,970,338.36
161.40
100.00
0.23
1.03
1.98
0.23
1.13
2.08
1.00
unit
7,200,000.00
0.16
1.00
100.00
0.16
1.00
1.00
10.00
unit
unit
Set
5,400,000.00
5,400,000.00
6,500,000.00
0.12
0.12
0.15
1.00
1.00
10.00
100.00
100.00
100.00
0.12
0.12
0.15
148.00
53.00
18.00
91.00
titik
titik
titik
m'
38,184,000.00
14,840,000.00
5,040,000.00
28,756,000.00
0.85
0.33
0.11
0.64
148.00
53.00
18.00
91.00
100.00
100.00
100.00
100.00
0.85
0.33
0.11
0.64
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
148.00
83.00
18.00
91.00
titik
titik
titik
m'
38,184,000.00
23,240,000.00
5,040,000.00
27,846,000.00
0.85
0.52
0.11
0.62
148.00
83.00
18.00
91.00
100.00
100.00
100.00
100.00
0.85
0.52
0.11
0.62
56.00
17.00
38.00
37.00
54.00
6.00
53.00
18.00
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
26,600,000.00
1,156,000.00
7,524,000.00
8,140,000.00
972,000.00
114,000.00
1,484,000.00
1,368,000.00
0.59
0.03
0.17
0.18
0.02
0.00
0.03
0.03
50.00
10.00
30.00
30.00
54.00
6.00
53.00
18.00
89.29
58.82
78.95
81.08
100.00
100.00
100.00
100.00
0.53
0.02
0.13
0.15
0.02
0.00
0.03
0.03
56.00
1.00
17.00
38.00
26.00
54.00
6.00
1.00
53.00
18.00
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
26,600,000.00
312,000.00
1,156,000.00
7,524,000.00
5,720,000.00
972,000.00
114,000.00
19,001.00
1,484,000.00
1,368,000.00
0.59
0.01
0.03
0.17
0.13
0.02
0.00
0.00
0.03
0.03
52.00
0.80
10.00
30.00
20.00
54.00
6.00
1.00
53.00
18.00
92.86
80.00
58.82
78.95
76.92
100.00
100.00
100.00
100.00
100.00
0.55
0.01
0.02
0.13
0.10
0.02
0.00
0.00
0.03
0.03
226.00
226.00
m
m
4,022,800.00
4,022,800.00
306,302,601.00
306,302,601.00
226.00
226.00
100.00
100.00
0.09
0.09
6.59
0.09
0.09
6.85
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
set
buah
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
4,360,000.00
3,500,000.00
3,240,000.00
2,418,000.00
560,000.00
420,000.00
2,600,000.00
4,200,000.00
3,200,000.00
1,412,000.00
0.10
0.08
0.07
0.05
0.01
0.01
0.06
0.09
0.07
0.03
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.10
0.08
0.07
0.05
0.01
0.01
0.06
0.09
0.07
0.03
10.00
15.00
15.00
9.00
Bh
Bh
titik
titik
1,970,000.00
3,240,000.00
4,470,000.00
2,178,000.00
0.04
0.07
0.10
0.05
10.00
15.00
15.00
9.00
100.00
100.00
100.00
100.00
0.04
0.07
0.10
0.05
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
1.00
buah
412,000.00
10.00
15.00
15.00
9.00
1.00
buah
buah
titik
titik
Ls
1,970,000.00
3,240,000.00
4,680,000.00
2,178,000.00
3,000,000.00
53,248,000.00
BOBOT
0.01
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
1.00
100.00
0.01
0.04
0.07
0.10
0.05
0.07
1.19
10.00
15.00
15.00
9.00
-
100.00
100.00
100.00
100.00
-
0.04
0.07
0.10
0.05
1.12
0.32
0.09
0.07
0.00
0.01
0.12
0.03
0.07
0.70
1.00
1.00
1.00
1.00
1.00
16.00
16.00
-
100.00
100.00
100.00
100.00
100.00
100.00
100.00
-
0.32
0.09
0.07
0.00
0.01
0.12
0.03
0.63
53,248,000.00
1.00 set
1.00
set
1.00
Bh
1.00
m'
1.00
Bh
16.00
titik
16.00
Bh
1.00
Ls
14,200,000.00
4,070,000.00
3,200,000.00
198,000.00
319,000.00
5,248,000.00
1,152,000.00
3,000,000.00
31,387,000.00
31,387,000.00
1.00
4.00
3.00
3.00
4.00
4.00
Set
Bh
Bh
Bh
Bh
Bh
14,400,000.00
4,480,000.00
1,638,000.00
816,000.00
3,040,000.00
1,248,000.00
0.32
0.10
0.04
0.02
0.07
0.03
1.00
4.00
3.00
3.00
4.00
4.00
100.00
100.00
100.00
100.00
100.00
100.00
0.32
0.10
0.04
0.02
0.07
0.03
4.00
3.00
3.00
4.00
titik
titik
titik
titik
952,000.00
714,000.00
714,000.00
952,000.00
0.02
0.02
0.02
0.02
4.00
3.00
3.00
4.00
100.00
100.00
100.00
100.00
0.02
0.02
0.02
0.02
4.00
3.00
3.00
4.00
4.00
Bh
Bh
Bh
Bh
Bh
4,480,000.00
1,638,000.00
816,000.00
3,040,000.00
1,248,000.00
0.10
0.04
0.02
0.07
0.03
4.00
3.00
3.00
4.00
4.00
100.00
100.00
100.00
100.00
100.00
0.10
0.04
0.02
0.07
0.03
4.00
3.00
3.00
4.00
1.00
titik
titik
titik
titik
Ls
952,000.00
714,000.00
714,000.00
952,000.00
3,000,000.00
46,508,000.00
46,508,000.00
0.02
0.02
0.02
0.02
0.07
1.04
4.00
3.00
3.00
4.00
-
100.00
100.00
100.00
100.00
-
0.02
0.02
0.02
0.02
0.97
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
1.00
Set
12,200,000.00
0.27
1.00
100.00
0.27
1.00
Bh
1,320,000.00
0.03
1.00
100.00
0.03
30.00
30.00
titik
titik
8,880,000.00
12,825,000.00
0.20
0.29
30.00
30.00
100.00
100.00
0.20
0.29
30.00
2.00
2.00
2.00
titik
bh
bh
bh
7,140,000.00
476,000.00
476,000.00
476,000.00
43,793,000.00
43,793,000.00
0.16
0.01
0.01
0.01
0.98
30.00
2.00
2.00
2.00
100.00
100.00
100.00
100.00
0.16
0.01
0.01
0.01
0.98
1.00
1.00
12.00
12.00
1.00
1.00
1.00
1.00
Set
set
bh
bh
set
Ls
Ls
Unit
842,000.00
212,000.00
8,952,000.00
21,120,000.00
3,200,000.00
3,200,000.00
3,450,000.00
3,360,000.00
0.02
0.00
0.20
0.47
0.07
0.07
0.08
0.08
1.00
1.00
12.00
12.00
1.00
1.00
1.00
-
100.00
100.00
100.00
100.00
100.00
100.00
100.00
-
0.02
0.00
0.20
0.47
0.07
0.07
0.08
-
16.00
16.00
titik
titik
1,376,000.00
4,960,000.00
50,672,000.00
50,672,000.00
0.03
0.11
1.13
16.00
16.00
100.00
100.00
0.03
0.11
1.06
1.00
1.00
12.00
Set
bh
bh
7,800,000.00
4,100,000.00
6,912,000.00
0.17
0.09
0.15
1.00
1.00
12.00
100.00
100.00
100.00
0.17
0.09
0.15
10.00
1.00
titik
Ls
3,160,000.00
2,000,000.00
23,972,000.00
0.07
0.04
0.54
10.00
1.00
100.00
100.00
0.07
0.04
0.54
23,972,000.00
VOL.
SAT.
JUMLAH
HARGA
PEKERJAAN
BOBOT
VOL.
BOBOT MINGGU LALU

BOBOT
BOBOT
REALISASI
PRESTASI
1.00
Set
28,400,000.00
0.64
1.00
100.00
0.64
4.00
2.00
30.00
30.00
30.00
30.00
bh
Unit
Unit
Unit
bh
bh
12,800,000.00
10,800,000.00
66,000,000.00
93,000,000.00
38,100,000.00
38,100,000.00
0.29
0.24
1.48
2.08
0.85
0.85
4.00
2.00
30.00
30.00
30.00
30.00
100.00
100.00
100.00
100.00
100.00
100.00
0.29
0.24
1.48
2.08
0.85
0.85
24.00
40.00
136.00
144.00
1.00
-
100.00
100.00
100.00
100.00
100.00
-
0.14
0.19
0.58
0.60
0.11
8.05
99.06
24.00
40.00
136.00
144.00
1.00
1.00
m
m
m
m
Ls
Ls
6,144,000.00
8,560,000.00
26,112,000.00
26,784,000.00
5,000,000.00
3,000,000.00
362,800,000.00
4,471,606,038.86
0.00
4,471,606,038.86
0.14
0.19
0.58
0.60
0.11
0.07
8.11
100.0
REHAP GEDUNG PONEK

NIP. 1972 1107 200901 1 003
LAPORAN MINGGUAN/LAPORAN AKHIR

KOMULATIF KEMAJUAN PELAKSANAAN PEKERJAAN
MINGGU
TANGGAL
:
XXI ( Dua Puluh Satu )
: 8 Feb. S/d 12 Feb. 2016
BOBOT MINGGU INI

VOL.
BOBOT KOMULATIF S/D MINGGU INI
BOBOT
BOBOT
REALISASI
PRESTASI
VOL.
BOBOT
BOBOT
REALISASI
PRESTASI
1.00
1.00
1.00
1.00
1.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
0.19
0.26
0.08
0.01
0.02
0.02
0.58
140.45
58.46
3.58
100.00
100.00
100.00
0.20
0.07
0.06
23.04
1,293.02
10.11
100.00
100.00
100.00
0.06
0.41
0.23
18.72
1,159.55
8.93
100.00
100.00
100.00
0.05
0.37
0.20
3.54
253.25
1.75
100.00
100.00
100.00
0.01
0.08
0.04
19.20
1,105.75
6.98
100.00
100.00
100.00
0.05
0.35
0.16
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
39.68
701.58
3.97
100.00
100.00
100.00
0.18
0.22
0.09
33.48
676.36
3.72
100.00
100.00
100.00
0.15
0.21
0.08
24.00
352.02
1.80
10.96
21.92
41.10
105.33
71.60
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.11
0.11
0.04
0.04
0.16
0.63
0.04
0.26
4.65
9.63
154.00
4,015.49
28.88
100.00
100.00
100.00
100.00
0.17
0.41
1.27
0.65
1.78
71.15
1,155.24
7.11
100.00
100.00
100.00
100.00
0.03
0.19
0.36
0.16
105.98
1,543.31
10.60
100.00
100.00
100.00
0.49
0.49
0.24
99.36
1,502.70
9.94
100.00
100.00
100.00
0.46
0.47
0.22
99.36
1,123.52
7.45
100.00
100.00
100.00
0.46
0.35
0.17
93.38
1,179.64
7.00
100.00
100.00
100.00
0.43
0.37
0.15
4.35
44.05
0.33
100.00
100.00
100.00
0.02
0.01
0.01
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
26.02
655.26
3.74
100.00
100.00
100.00
0.11
0.21
0.08
204.05
4,503.92
28.88
100.00
100.00
100.00
0.97
1.42
0.65
52.81
937.34
6.52
100.00
100.00
100.00
0.25
0.30
0.15
51.83
837.11
5.55
100.00
100.00
100.00
0.25
0.26
0.13
21.20
463.16
2.05
100.00
100.00
100.00
0.10
0.15
0.05
13.72
315.41
1.91
100.00
100.00
100.00
0.06
0.10
0.04
12.47
209.18
1.09
100.00
100.00
100.00
0.06
0.07
0.02
541.24
5,357.58
64.95
100.00
100.00
100.00
3.90
1.53
1.48
34.20
862.77
2.28
100.00
100.00
100.00
0.16
0.27
0.05
20.38
785.68
1,402.72
201.21
1,629.95
100.00
100.00
100.00
100.00
1.55
1.58
0.22
0.91
4.26
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
55.80
10.05
2.75
18.00
3.00
3.00
6.00
8.64
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.14
0.13
0.04
0.02
0.03
0.00
0.04
0.04
56.70
31.86
54.00
9.00
9.00
18.00
100.00
100.00
100.00
100.00
100.00
100.00
0.14
0.41
0.06
0.08
0.01
0.12
44.00
26.88
48.00
8.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
100.00
0.11
0.36
0.06
0.07
0.01
0.11
9.80
3.53
6.00
2.00
2.00
2.00
100.00
100.00
100.00
100.00
100.00
100.00
0.02
0.05
0.01
0.02
0.00
0.01
16.00
100.00
0.75
123.20
29.81
13.48
64.00
32.00
64.00
100.00
100.00
100.00
100.00
100.00
100.00
0.31
0.38
0.07
0.05
0.02
0.05
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
23.10
6.49
16.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
0.06
0.08
0.01
0.00
0.01
6.72
1.62
4.00
2.00
4.00
100.00
100.00
100.00
100.00
100.00
0.02
0.02
0.00
0.00
0.00
18.40
1.38
16.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
0.05
0.02
0.01
0.00
0.01
4.00
513.92
478.16
35.76
444.92
100.00
100.00
100.00
100.00
1.19
0.42
0.03
0.25
1.89
1,629.95
513.92
100.00
100.00
1.01
0.32
1.33
130.40
46.25
8.00
9.00
0.08
0.03
0.11
74.40
52.08
478.16
111.96
153.91
35.76
113.64
21.11
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.24
0.58
1.96
0.46
0.63
0.14
0.46
0.09
4.56
5.56
29.46
100.00
100.00
0.12
0.10
57.60
1.01
79.20
79.20
1.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
0.12
0.01
0.09
0.04
0.11
0.04
0.64
0.03
0.10
3.00
10.00
0.00
0.00
0.01
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
105.98
1,543.31
10.60
100.00
100.00
100.00
0.49
0.49
0.24
99.36
1,502.70
9.94
100.00
100.00
100.00
0.46
0.47
0.22
89.42
1,011.17
6.71
100.00
100.00
100.00
0.41
0.32
0.15
93.38
1,179.64
7.00
100.00
100.00
100.00
0.43
0.37
0.15
155.93
2,653.70
19.25
100.00
100.00
100.00
0.74
0.84
0.43
51.04
824.68
5.47
100.00
100.00
100.00
0.24
0.26
0.12
21.20
463.16
2.05
100.00
100.00
100.00
0.10
0.15
0.05
222.27
864.23
22.23
100.00
100.00
100.00
0.89
0.27
0.51
34.20
863.33
2.74
100.00
100.00
100.00
0.16
0.27
0.06
13.72
385.86
1.28
100.00
100.00
100.00
0.06
0.12
0.03
12.47
350.78
0.87
100.00
100.00
100.00
0.06
0.11
0.02
9.69
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
910.27
1,820.53
155.08
1,975.61
100.00
100.00
100.00
100.00
1.80
2.04
0.17
1.11
5.12
55.80
10.05
2.75
18.00
3.00
3.00
6.00
8.64
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.14
0.13
0.04
0.02
0.03
0.00
0.04
0.04
56.70
31.86
54.00
9.00
9.00
18.00
100.00
100.00
100.00
100.00
100.00
100.00
0.14
0.42
0.06
0.08
0.01
0.12
44.00
26.88
48.00
8.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
100.00
0.11
0.35
0.06
0.07
0.01
0.11
9.80
3.53
6.00
2.00
2.00
2.00
100.00
100.00
100.00
100.00
100.00
100.00
0.02
0.05
0.01
0.02
0.00
0.01
16.00
100.00
0.75
123.20
29.81
13.48
64.00
32.00
64.00
100.00
100.00
100.00
100.00
100.00
100.00
0.31
0.38
0.07
0.05
0.02
0.05
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
23.10
6.49
16.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
0.06
0.08
0.01
0.00
0.01
6.72
1.62
4.00
2.00
4.00
100.00
100.00
100.00
100.00
100.00
0.02
0.02
0.00
0.00
0.00
18.40
1.38
16.00
8.00
16.00
100.00
100.00
100.00
100.00
100.00
0.05
0.02
0.01
0.00
0.01
4.01
426.24
68.46
142.94
35.76
113.64
100.00
100.00
100.00
100.00
100.00
1.75
0.28
0.59
0.14
0.46
3.21
447.84
412.08
35.76
454.27
75.50
75.50
100.00
100.00
100.00
100.00
100.00
100.00
1.04
0.36
0.03
0.25
0.18
0.06
1.92
1,975.61
523.34
222.27
100.00
100.00
100.00
1.22
0.32
0.33
1.88
158.05
31.40
-
8.00
6.00
-
0.10
0.02
0.12
606.87
102.30
100.00
100.00
3.33
0.22
3.56
29.46
1.00
100.00
100.00
0.10
0.11
0.21
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
11.83
1.18
100.00
100.00
0.02
0.02
16.80
832.85
6.11
100.00
100.00
100.00
0.04
0.26
0.14
16.80
246.42
1.26
3.28
100.00
100.00
100.00
100.00
0.08
0.08
0.03
0.00
0.66
0.72
28.89
469.09
2.89
100.00
100.00
100.00
100.00
0.01
0.08
0.15
0.07
31.18
352.53
2.34
100.00
100.00
100.00
0.14
0.11
0.05
34.68
438.12
2.60
100.00
100.00
100.00
0.16
0.14
0.06
70.92
1,139.90
7.60
100.00
100.00
100.00
0.34
0.36
0.17
36.96
601.35
3.96
100.00
100.00
100.00
0.17
0.19
0.09
92.69
766.24
6.59
100.00
100.00
100.00
0.37
0.24
0.15
92.69
864.23
7.42
100.00
100.00
100.00
0.37
0.27
0.17
3.86
83.16
166.32
166.32
100.00
100.00
100.00
0.16
0.19
0.09
0.44
BOBOT MINGGU INI

BOBOT
REALISASI
VOL.

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
BOBOT
PRESTASI
166.32
92.69
100.00
100.00
0.10
0.14
0.24
85.30
100.00
0.29
0.29
1.00
1.00
12.00
10.00
16.00
34.00
3.00
1.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.08
0.03
0.02
0.01
0.01
0.02
0.02
0.01
0.01
16.00
24.00
16.00
1.00
1.00
17.00
8.00
1.00
5.00
3.00
9.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.01
0.03
0.03
0.03
0.02
0.01
0.15
0.01
0.07
0.13
0.01
24.00
30.00
1.00
1.00
2.00
100.00
100.00
100.00
100.00
100.00
0.01
0.03
0.01
0.01
0.16
0.95
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI
7.00
2.00
1.00
3.00
41.18
25.00
33.33
33.33

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
1.00
1.00
16.00
10.00
16.00
64.00
3.00
1.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.08
0.03
0.03
0.01
0.01
0.04
0.02
0.01
0.01
0.02
0.04
0.04
0.00
24.00
30.00
30.00
1.00
1.00
17.00
8.00
1.00
5.00
3.00
9.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.02
0.08
0.04
0.03
0.02
0.04
0.15
0.01
0.07
0.13
0.01
24.00
30.00
100.00
100.00
0.01
0.03
161.40
100.00
0.23
1.13
2.08
1.00
100.00
0.16
1.00
1.00
10.00
100.00
100.00
100.00
0.12
0.12
0.15
148.00
53.00
18.00
91.00
100.00
100.00
100.00
100.00
0.85
0.33
0.11
0.64
0.10
0.10
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
148.00
83.00
18.00
91.00
100.00
100.00
100.00
100.00
0.85
0.52
0.11
0.62
6.00
7.00
8.00
7.00
-
10.71
41.18
21.05
18.92
-
0.06
0.01
0.04
0.03
-
56.00
17.00
38.00
37.00
54.00
6.00
53.00
18.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.59
0.03
0.17
0.18
0.02
0.00
0.03
0.03
4.00
0.20
7.00
8.00
6.00
-
7.14
20.00
41.18
21.05
23.08
-
0.04
0.00
0.01
0.04
0.03
-
56.00
1.00
17.00
38.00
26.00
54.00
6.00
1.00
53.00
18.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.59
0.01
0.03
0.17
0.13
0.02
0.00
0.00
0.03
0.03
0.26
226.00
226.00
100.00
100.00
0.09
0.09
6.85
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.10
0.08
0.07
0.05
0.01
0.01
0.06
0.09
0.07
0.03
10.00
15.00
15.00
9.00
100.00
100.00
100.00
100.00
0.04
0.07
0.10
0.05
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
1.00
100.00
0.01
1.00
100.00
0.07
0.07
10.00
15.00
15.00
9.00
1.00
100.00
100.00
100.00
100.00
100.00
0.04
0.07
0.10
0.05
0.07
1.19
1.00
100.00
0.07
0.07
1.00
1.00
1.00
1.00
1.00
16.00
16.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.32
0.09
0.07
0.00
0.01
0.12
0.03
0.07
0.70
1.00
4.00
3.00
3.00
4.00
4.00
100.00
100.00
100.00
100.00
100.00
100.00
0.32
0.10
0.04
0.02
0.07
0.03
4.00
3.00
3.00
4.00
100.00
100.00
100.00
100.00
0.02
0.02
0.02
0.02
4.00
3.00
3.00
4.00
4.00
100.00
100.00
100.00
100.00
100.00
0.10
0.04
0.02
0.07
0.03
4.00
3.00
3.00
4.00
1.00
100.00
100.00
100.00
100.00
100.00
0.02
0.02
0.02
0.02
0.07
1.04
1.00
100.00
0.07
0.07
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
1.00
100.00
0.27
1.00
100.00
0.03
30.00
30.00
100.00
100.00
0.20
0.29
30.00
2.00
2.00
2.00
100.00
100.00
100.00
100.00
0.16
0.01
0.01
0.01
0.98
0.08
1.00
1.00
12.00
12.00
1.00
1.00
1.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.02
0.00
0.20
0.47
0.07
0.07
0.08
0.08
0.08
16.00
16.00
100.00
100.00
0.03
0.11
1.13
1.00
100.00
1.00
1.00
12.00
100.00
100.00
100.00
0.17
0.09
0.15
10.00
1.00
100.00
100.00
0.07
0.04
0.54
VOL.
BOBOT MINGGU INI

BOBOT
BOBOT
REALISASI
PRESTASI

BOBOT
BOBOT
VOL.
REALISASI
PRESTASI
1.00
100.00
0.64
4.00
2.00
30.00
30.00
30.00
30.00
100.00
100.00
100.00
100.00
100.00
100.00
0.29
0.24
1.48
2.08
0.85
0.85
24.00
40.00
136.00
144.00
1.00
1.00
100.00
100.00
100.00
100.00
100.00
100.00
0.14
0.19
0.58
0.60
0.11
0.07
8.11
100.0
1.00
100.00
0.07
0.07
0.94

DIBUAT OLEH ,
PT. RAYA SINERGIS

Direktur Utama
4.00 x
4.00 x
3.00 x
3.00 x
70,000.00 =
70,000.00 =
100,000.00 =
100,000.00 =
280,000.00
280,000.00
300,000.00
300,000.00
1,160,000.00

CCO Final Pek Perawatan III Takalar 2015 2016

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LANTAI I

HIT. LUAS PLAFON

Vol. luas Plafon Calsi

Total luas bangunan dalam

luas teras luar kiri

Vol. luas teras luar kiri

Vol. luas teras luar kanan

luas teras luar depan

luas teras luar belakang

luas teras luar Ram

Vol. luas teras luar & Ram

Vol. luas Plafon Calsi

Total luas bangunan dalam

luas teras luar kiri

Vol. luas teras luar kiri

Vol. luas teras luar kanan

luas teras luar depan

luas teras luar belakang

luas teras luar Ram

Vol. luas teras luar & Ram

Vol. luas Plafon Calsi

Total luas bangunan dalam

Luas Km & Wastavel

luas teras luar kiri

Vol. luas teras luar kiri

Vol. luas teras luar kanan

luas teras luar depan

luas teras luar belakang

luas teras luar Ram

Vol. luas teras luar & Ram

36.12 vol. Rabat

4.01 vol. Rabat

10.77 vol. Rabat

50.91 Total rabat

Vol. luas Plafon Calsi

Total luas bangunan dalam

Luas Km & Wastavel

luas teras luar kiri

Vol. luas teras luar kiri

Vol. luas teras luar kanan

luas teras luar depan

luas teras luar belakang

luas teras luar Ram

Vol. luas teras luar & Ram

36.12 vol. Rabat

2.49 vol. Rabat

10.01 vol. Rabat

48.62 Total rabat

Vol. luas Plafon Calsi

Total luas bangunan dalam

Luas Km & Wastavel

luas teras luar kiri

Vol. luas teras luar kiri

Vol. luas teras luar kanan

luas teras luar depan

luas teras luar belakang

luas teras luar Ram

Vol. luas teras luar & Ram

36.12 vol. Rabat

2.49 vol. Rabat

10.01 vol. Rabat

48.62 Total rabat

PEMERINTAH KABUPATEN TAKALAR

: RSUD H. PADJONGA DAENG NGALLE