Analisa Harga Satuan (Sebelum Mark U

1 m2 Pekerjaan pemasangan plafond gipsum + rangka Koef

Material
Hollow 4x4 0.3195
Hollow 2x4 0.4503
Gipsum Jayaboard 0.3473
Skrup gipsum 1" 13.1
Paku beton 1,5" 0.0034
Kompon A-plus (@20kg) 0.04125
Cotton plaster 0.0375
Upah
Kenek 0.12
Tukang 0.125
Mandor 0.02

1m2 Perataan peluran lantai

Material
Semen Gresik (@50kg) 0.2084
Pasir 0.015
Alat bantu 0.01
Upah
Kenek 0.05
Tukang 0.0625
Mandor 0.005

1m2 Pemasangan keramik 40x40

Material
Keramik roman 40x40 1
Semen Gresik (@50kg) 0.08334
Upah
Kenek 0.05
Tukang 0.0625
Mandor 0.005

1m' Pekerjaan plint (h=8cm)

Material
Keramik 40x40 0.08334
Semen 0.024
Pasir 0.0012
Alat bantu 0.01
Upah
Kenek 0.05
Tukang 0.077
Mandor 0.006

1m2 Pekerjaan partisi double gipsum

Material
Gipsum jayaboard 0.6945
Hollow 4x4 0.4
Hollow 2x4 0.84
Skrup gipsum 1" 29.1
Paku beton 1,5" 0.0046
Kompon A-plus (@20kg) 0.1086
Cotton plaster 0.04734
Upah
Kenek 0.07
Tukang 0.196
Mandor 0.03

1m2 Pekerjaan dinding Bata

Material
Bata 75
Pasir 0.0363
Semen Gresik (@50kg) 0.5043
Upah
Kenek 0.2
Tukang 0.26
Mandor 0.01

1m2 Plester Dinding (1:3)

Material
Semen Gresik (@50kg) 0.20834
Pasir 0.015
Upah
Kenek 0.1
Tukang 0.229
Mandor 0.01

1m2 Acian
Material
Semen Gresik (@50kg) 0.08334
Amplas 0.05
Upah
Kenek 0.02
Tukang 0.052
Mandor 0.002

1m' Kolom Praktis

Material
Semen Gresik (@50kg) 0.15625
Pasir 0.0075
Split 1-2 0.01125
Besi d6 0.635
Kawat bendrat 0.0939
Papan cor 1
Paku beton 1,5" 0.1
Paku 5cm 0.2
Alat bantu 0.008
Upah
Kenek 0.1
Tukang besi 0.0328
Tukang bekisting 0.0334
Tukang cor 0.1146
Mandor 0.0225

1 titik Pengadaan + Instalasi Stop Kontak

Material
Stop kontak 1
kabel 3 x 2.5 0.15
Pipa konduit 2
Sok 3
Solasi 0.01
MCB 10A 0.1
Klem kabel 1
Upah
Tukang 1

1 titik Pengadaan + Instalasi Saklar dan Lampu

Material
Saklar 1
Kabel 3 X 2.5 0.08
Kabel 2 X 1.5 0.07
Pipa konduit 2
Sok 1
Solasi 0.01
MCB 10A 0.066
Klem kabel 1
Upah
Tukang 1

1 titik Instalasi AC
Material
Kabel 3 x 2,5 0.15
Upah
Tukang 1

1 titik Instalasi Lampu Downlight

Material
Cup lampu downlight 1
Kabel 2 x 1,5 0.1
Upah
Tukang 1
1 titik Pengadaan Exhaust Fan + Pasang
Material
Exhaust fan 1
Kabel 2 x 1,5 0.1
Upah
Tukang 1
ebelum Mark Up)
Sat Harga Total

btg 26,000 8,307

btg 22,000 9,907
lbr 65,000 22,575
bh 50 655
kg 39,000 133
sak 65,000 2,681
roll 7,500 281

oh 95,000 11,400
oh 115,000 14,375
oh 115,000 2,300
72,613

sak 58,500 12,191

m3 350000 5,250
set 42000 420

oh 95000 4,750
oh 115000 7,188
oh 115000 575
30,374

dus 85000 85,000

sak 58500 4,875

oh 95,000 4,750
oh 115,000 7,188
oh 115,000 575
102,388

dus 85,000 7,084

sak 58,500 1,404
m3 350,000 420
set 87,000 870

oh 95,000 4,750
oh 115,000 8,855
oh 115,000 690
24,073
 lbr 65,000 45,143
btg 26,000 10,400
btg 22,000 18,480
bh 50 1,455
kg 39,000 179
sak 65,000 7,059
roll 7,500 355

oh 95000 6,650
oh 115000 22,540
oh 115000 3,450
115,711

bh 650 48,750
m3 350,000 12,705
sak 58500 29,502

oh 95,000 19,000
oh 115,000 29,900
oh 115,000 1,150
141,006.55

sak 58,500 12,188

m3 350,000 5,250

oh 95,000 9,500
oh 115,000 26,335
oh 115,000 1,150
54,423

sak 58,500 4,875

m' 15,000 750

oh 95,000 1,900
oh 115,000 5,980
oh 115,000 230
13,735

sak 58,500 9,141

m3 350,000 2,625
m3 350,000 3,938
btg 28,000 17,780
kg 16,000 1,502
lbr 22,000 22,000
kg 39,000 3,900
kg 14,000 2,800
set 182,000 1,456

oh 95,000 9,500
oh 115,000 3,772
oh 115,000 3,841
oh 115,000 13,179
oh 115,000 2,588
98,021

bh 19,500 19,500
roll 463,000 69,450
btg 7,000 14,000
bh 200 600
bh 5,500 55
bh 38,500 3,850
bh 200 200

titik 35,000 35,000

142,655

bh 15,000 15,000
roll 463,000 37,040
roll 253,500 17,745
btg 7,000 14,000
bh 200 200
bh 5,500 55
bh 38,500 2,541
bh 200 200

titik 35,000 35,000

121,781

roll 463,000 69,450

titik 35,000 35,000

104,450

bh 16,000 16,000
roll 253,500 25,350

titik 35,000 35,000

76,350
bh 135,000 135,000
roll 253,500 25,350

titik 35,000 35,000

195,350
 Analisa Harga Satuan (Setelah Mark Up)
1 m2 Pekerjaan pemasangan plafond gipsum + rangka Koef
Material
Hollow 4x4 0.3195
Hollow 2x4 0.4503
Gipsum Jayaboard 0.3473
Skrup gipsum 1" 13.1
Paku beton 1,5" 0.0034
Kompon A-plus (@20kg) 0.04125
Cotton plaster 0.0375
Upah
Kenek 0.12
Tukang 0.125
Mandor 0.02

1m2 Perataan peluran lantai

Material
Semen Gresik (@50kg) 0.2084
Pasir 0.015
Alat bantu 0.01
Upah
Kenek 0.05
Tukang 0.0625
Mandor 0.005

1m2 Pemasangan keramik 40x40

Material
Keramik roman 40x40 1
Semen Gresik (@50kg) 0.08334
Upah
Kenek 0.05
Tukang 0.0625
Mandor 0.005

1m' Pekerjaan plint (h=8cm)

Material
Keramik 40x40 0.08334
Semen 0.024
Pasir 0.0012
Alat bantu 0.01
Upah
Kenek 0.05
Tukang 0.077
Mandor 0.006

1m2 Pekerjaan partisi double gipsum

Material
Gipsum jayaboard 0.6945
Hollow 4x4 0.4
Hollow 2x4 0.84
Skrup gipsum 1" 29.1
Paku beton 1,5" 0.0046
Kompon A-plus (@20kg) 0.1086
Cotton plaster 0.04734
Upah
Kenek 0.07
Tukang 0.196
Mandor 0.03

1m2 Pekerjaan dinding Bata

Material
Bata 75
Pasir 0.0363
Semen Gresik (@50kg) 0.5043
Upah
Kenek 0.2
Tukang 0.26
Mandor 0.01

1m2 Plester Dinding (1:3)

Material
Semen Gresik (@50kg) 0.20834
Pasir 0.015
Upah
Kenek 0.1
Tukang 0.229
Mandor 0.01

1m2 Acian
Material
Semen Gresik (@50kg) 0.08334
Amplas 0.05
Upah
Kenek 0.02
Tukang 0.052
Mandor 0.002

1m' Kolom Praktis

Material
Semen Gresik (@50kg) 0.15625
Pasir 0.0075
Split 1-2 0.01125
Besi d6 0.635
Kawat bendrat 0.0939
Papan cor 1
Paku beton 1,5" 0.1
Paku 5cm 0.2
Alat bantu 0.008
Upah
Kenek 0.1
Tukang besi 0.0328
Tukang bekisting 0.0334
Tukang cor 0.1146
Mandor 0.0225

1 titik Pengadaan + Instalasi Stop Kontak

Material
Stop kontak 1
kabel 3 x 2.5 0.15
Pipa konduit 2
Sok 3
Solasi 0.01
MCB 10A 0.1
Klem kabel 1
Upah
Tukang 1

1 titik Pengadaan + Instalasi Saklar dan Lampu

Material
Saklar 1
Kabel 3 X 2.5 0.08
Kabel 2 X 1.5 0.07
Pipa konduit 2
Sok 1
Solasi 0.01
MCB 10A 0.066
Klem kabel 1
Upah
Tukang 1

1 titik Instalasi AC
Material
Kabel 3 x 2,5 0.15
Upah
Tukang 1

1 titik Instalasi Lampu Downlight

Material
Cup lampu downlight 1
Kabel 2 x 1,5 0.1
Upah
Tukang 1
1 titik Pengadaan Exhaust Fan + Pasang
Material
Exhaust fan 1
Kabel 2 x 1,5 0.1
Upah
Tukang 1
elah Mark Up)
Keteranga
Sat Harga Total

btg 52,000 16,614

btg 44,000 19,813
lbr 130,000 45,149
bh 65 852
kg 50,700 172
sak 130,000 5,363
roll 28,988 1,087
No.
oh 95,000 11,400 1
oh 138,000 17,250 2
oh 115,000 2,300 3
120,000 4
5
6
sak 117,000 24,383
m3 595,000 8,925
set 46,200 462

oh 123,500 6,175
oh 149,500 9,344
oh 142,370 712
50,000

dus 144,500 144,500

sak 110,741 9,229

oh 161,500 8,075
oh 195,500 12,219
oh 195,500 978
175,000

dus 127,500 10,626

sak 81,900 1,966
m3 630,000 756
set 134,763 1,348

oh 171,000 8,550
oh 207,000 15,939
oh 207,000 1,242
40,426
 lbr 91,000 63,200
btg 39,000 15,600
btg 33,870 28,451
bh 80 2,328
kg 74,100 341
sak 97,500 10,589
roll 11,250 533

oh 142,500 9,975
oh 172,500 33,810
oh 172,500 5,175
170,000

bh 845 63,375
m3 420,000 15,246
sak 72,009 36,314

oh 123,500 24,700
oh 149,500 38,870
oh 149,500 1,495
180,000.00

sak 87,750 18,282

m3 575,820 8,637

oh 123,500 12,350
oh 149,500 34,236
oh 149,500 1,495
75,000

sak 99,450 8,288

m' 23,370 1,169

oh 123,500 2,470
oh 149,500 7,774
oh 149,500 299
20,000

sak 106,470 16,636

m3 530,740 3,981
m3 525,000 5,906
btg 42,000 26,670
kg 24,000 2,254
lbr 33,000 33,000
kg 58,500 5,850
kg 21,000 4,200
set 273,000 2,184

oh 142,500 14,250
oh 172,500 5,658
oh 172,500 5,762
oh 172,500 19,769
oh 172,500 3,881
150,000

bh 25,350 25,350
roll 652,223 97,834
btg 9,100 18,200
bh 260 780
bh 7,150 72
bh 50,050 5,005
bh 260 260

titik 52,500 52,500

200,000

bh 22,500 22,500
roll 926,000 74,080
roll 405,600 28,392
btg 9,253 18,507
bh 260 260
bh 7,150 72
bh 51,975 3,430
bh 260 260

titik 52,500 52,500

200,000

roll 696,667 104,500

titik 45,500 45,500

150,000

bh 32,000 32,000
roll 507,000 50,700

titik 67,300 67,300

150,000
bh 243,000 243,000
roll 507,000 50,700

titik 56,300 56,300

350,000
 Keterangan:
Addendum
Total Harga Satuan

Rekapitulasi Addendum
Item Pekerjaan
Pekerjaan Rangka Hollow + Plafond Gypsum ex Jayaboard
Pekerjaan Plint Lantai Keramik
Pekerjaan Dinding Bata
Pekerjaan Plesteran dinding
Pekerjaan Acian dinding
Pekerjaan Sudutan/Openingan/Skonengan untuk jendela dan pintu
Addendum
Volume Satuan Harga Jumlah
50.33 m2 120000 6039600
51.29 m1 45000 2308050
11.04 m2 180000 1987200
22.08 m2 75000 1656000
22.08 m2 20000 441600
67 m1 150000 10050000
Total 22482450
Fee Kontraktor 10% 2248245
GRAND TOTAL 24730695
Material Satuan Harga
Pasir Pasang m3 350,000
Semen PC Tiga Roda kg 1,300 1 zak = 50 kg = 65.0
Hollow 4/4 zincromate btg 28,000
Hollow 2/4 zincromate btg 25,000
Gypsum board (120x240x9 mm) lbr 80,000
Paku Gypsum kg 17,500
Ramset/Dina Bolt bh 1,000
Keramik Roman 40x40 buah 15,000 6 buah = 90.000
Portland cement kg 1,300
Semen warna m3 20,000
Cat Vinilex kg 40,000
Rol Cat bh 22,000
Amplas lbr 4,000
Kabel listrik -
Kabel telfon -
Cotton Plester -
Stop Kontak -
Saklar -
Jasa Pasang partisi 2 sisi rangka hollow m2 170,000
Lampu Downlight bh -
Exhaust Fan bh -
Silicone Sealent bh -
Kaca Clear 6 mm m2 -
Kaca Clear 12 mm Tempered m2 -
Alm Shop Front S 70 ex Alexindo t.1 mm fin
m' -
powder coating putih
zak = 50 kg = 65.000

buah = 90.000
BQ PROYEK RENOVASI LAB TEKNIK SIPIL LT.2 UNIV UKRIDA

NO ITEM PEKERJAAN QTY

C Pekerjaan Renovasi
1 Pekerjaan Rangka Hollow + Plafond Gypsum ex Jayaboard 116.00
2 Perataan Peluran Lantai Kerja Untuk Pasangan Keramik Lantai 116.00
3 Pasangan Keramik Lantai ex Roman 40x40 116.00
4 Instalasi Listrik Untuk Lampu 21.00
5 Instalasi Listrik Untuk Stop Kontak 15.00
6 Instalasi Listrik Untuk AC 7.00
7 Instalasi AC (@5 mtr) Untuk & Unit AC 35.00
8 Pengadaan Stop Kontak + Pasang 15.00
9 Pengadaan Saklar + Pasang 21.00
10 Partisi Double Gypsum + Rangka 30.00
11 Instalasi Lampu Down Light 2.00
12 Pengadaan Exhaust Fan + Pasang 1.00
15 Instalasi Kabel Telp 2.00
16 Kusen + Pintu Double Triplex + Acc 1.00
Sub Total
* Fee Kontraktor 10%
PEKERJAAN KACA DAN ALUMUNIUM
- Alm Shop Front S 70 ex Alexindo t.1 mm
fin powder coating putih
- Hardware ex Dekson
- Silicone Sealant ex Wacker/setara
- Kaca Clear 6 mm
- Kaca Clear 12 mm Tempered
1 Type P 1 1.00
2 Type P 2 2.00
3 Type P 3 1.00
4 Type P 4 1.00
5 Type PK 1 2.00
6 Type J 1 5.00
7 Type J 2 2.00
8 Type J 3 1.00
9 Type P 5 1.00
10 Type PG 1 1.00
Sub Total
*** GRAND TOTAL
PEMBULATAN
 Bobot per
total
pekerjaan NO
SAT HARGA SATUAN TOTAL HARGA (%)

[a]
C
m2 120,000 13,920,000 6.20% 1
m2 50,000 5,800,000 2.58% 2
m2 175,000 20,300,000 9.04% 3
Ttk 150,000 3,150,000 1.40% 4
Ttk 150,000 2,250,000 1.00% 5
Ttk 150,000 1,050,000 0.47% 6
m' 130,000 4,550,000 2.03% 7
bh 50,000 750,000 0.33% 8
bh 50,000 1,050,000 0.47% 9
m2 170,000 5,100,000 2.27% 10
Ttk 150,000 300,000 0.13% 11
Ttk 350,000 350,000 0.16% 12
Ttk 150,000 300,000 0.13% 13
Unit 2,500,000 2,500,000 1.11% 14
61,370,000 27.34%
9,429,300 4.20% D

Unit 44,710,031 44,710,031 19.92%

Unit 11,786,456 23,572,912 10.50%
Unit 22,485,042 22,485,042 10.02%
Unit 22,057,887 22,057,887 9.83%
Unit 6,708,456 13,416,912 5.98%
Unit 1,235,658 6,178,288 2.75%
Unit 5,442,396 10,884,792 4.85%
Unit 1,185,822 1,185,822 0.53%
Unit 5,700,000 5,700,000 2.54%
Unit 3,500,000 3,500,000 1.56%
153,691,685 68.46%
224,490,985 212,261,685
224,500,000

122,948,348
197,748,735
51,481,265
 % dari nilai % dari tiap list
ITEM PEKERJAAN
kontrak item pekerjaan

[b] [c] [d]

Pekerjaan Renovasi
Pekerjaan Rangka Hollow + Plafond Gypsum ex Jayaboard 6.56% 100%
Perataan Peluran Lantai Kerja Untuk Pasangan Keramik Lantai 2.73% 90%
Pasangan Keramik Lantai ex Roman 40x40 9.56% 90%
Instalasi Listrik Untuk Lampu 1.48% 100%
Instalasi Listrik Untuk Stop Kontak 1.06% 100%
Instalasi Listrik Untuk AC 0.49% 100%
Instalasi AC (@5 mtr) Untuk & Unit AC 2.14% 100%
Pengadaan Stop Kontak + Pasang 0.35% 80%
Pengadaan Saklar + Pasang 0.49% 100%
Partisi Double Gypsum + Rangka 2.40% 0%
Instalasi Lampu Down Light 0.14% 80%
Pengadaan Exhaust Fan + Pasang 0.16% 80%
Instalasi Kabel Telp 0.14% 0%
Kusen + Pintu Double Triplex + Acc 1.18% 0%
Sub Total
Pekerjaan Kaca dan Alumunium
Down Payment (50%) 72.41% 50%
Sub Total
Total
% aktual

[c] x [d]

6.56%
2.46%
8.61%
1.48%
1.06%
0.49%
2.14%
0.28%
0.49%
0.00%
0.11%
0.13%
0.00%
0.00%
23.83%

36.20%
36.20%
60.03%
NO ITEM PEKERJAAN

C Pekerjaan Renovasi
1 Pekerjaan Rangka Hollow + Plafond Gypsum ex Jayaboard

2 Perataan Peluran Lantai Kerja Untuk Pasangan Keramik Lantai

3 Pasangan Keramik Lantai ex Roman 40x40

4 Instalasi Listrik Untuk Lampu

5 Instalasi Listrik Untuk Stop Kontak

6 Instalasi Listrik Untuk AC

7 Instalasi AC (@5 mtr) Untuk & Unit AC

8 Pengadaan Stop Kontak + Pasang

9 Pengadaan Saklar + Pasang

10 Partisi Double Gypsum + Rangka

13 Instalasi Lampu Down Light

14 Pengadaan Exhaust Fan + Pasang

15 Instalasi Kabel Telp

16 Kusen + Pintu Double Triplex + Acc

D PEKERJAAN KACA DAN ALUMUNIUM

1 Type P 1

2 Type P 2

3 Type P 3

4 Type P 4

5 Type PK 1
 6 Type J 1

7 Type J 2

8 Type J 3

9 Type P 5

10 Type PG 1
 Koef Kemampuan 1 Jumlah Hari (1 Asumsi
QTY SAT
Tukang orang/hari orang) Tukang

116.00 m2 0.1000 10.0000 11.6000 2.0000

116.00 m2 0.3000 3.3333 34.8000 4.0000

116.00 m2 0.3000 3.3333 34.8000 4.0000

21.00 Ttk 0.2000 5.0000 4.2000 4.0000

15.00 Ttk 0.2000 5.0000 3.0000 4.0000

7.00 Ttk 0.2000 5.0000 1.4000 4.0000

35.00 m' 0.1000 10.0000 3.5000 4.0000

15.00 bh 0.2000 5.0000 3.0000 4.0000

21.00 bh 0.2000 5.0000 4.2000 4.0000

30.00 m2 0.3000 3.3333 9.0000 4.0000

2.00 Ttk 0.5000 2.0000 1.0000 4.0000

1.00 Ttk 0.7500 1.3333 0.7500 4.0000

2.00 Ttk 0.5000 2.0000 1.0000 4.0000

1.00 Unit 2.0000 0.5000 2.0000 4.0000

1.00 Unit 1.0000 1.0000 1.0000 2.0000

2.00 Unit 1.0000 1.0000 2.0000 2.0000

1.00 Unit 1.0000 1.0000 1.0000 2.0000

1.00 Unit 1.0000 1.0000 1.0000 2.0000

2.00 Unit 1.0000 1.0000 2.0000 2.0000

5.00 Unit 1.0000 1.0000 5.0000 1.0000

2.00 Unit 1.0000 1.0000 2.0000 2.0000

1.00 Unit 1.0000 1.0000 1.0000 2.0000

1.00 Unit 1.0000 1.0000 1.0000 2.0000

1.00 Unit 1.0000 1.0000 1.0000 2.0000

 Pembulatan
Jumlah Hari Aktual Hari
Hari

#REF! #REF!

5.8 6 13920000

8.7 9 5800000

8.7 9 20300000

1.05 2 3150000

0.75 1 2250000

0.35 1 1050000

0.875 1 4550000

0.75 1 750000

1.05 2 1050000

2.25 3 5100000

0.25 1 300000

0.1875 1 350000

0.25 1 300000

0.5 1 2500000
39

0.5 1 44710030.74

1 1 23572911.6

0.5 1 22485042.42

0.5 1 22057886.88

1 1 13416912
 5 5 6178287.6

1 1 10884792.32

0.5 1 1185821.58

0.5 1 5700000

0.5 1 3500000
14
42.4625 215061685.14
1.4154166667
 1/16/2017 1/17/2017
1 2

6.47% 0.14% no 1.08% 1.08%

2.70% 0.16% no

9.44% 0.00% no

1.46% 0.00% no

1.05% 0.00% no

0.49% 0.00% no

2.12% 0.00% no

0.35% 0.00% no

0.49% 0.00% no

2.37% 0.00% no

0.14% 0.00% no

0.16% 0.00% no

0.14% 0.00% no

1.16% 1879.56% no

20.79% 0.00% no

10.96% 0.00% no

10.46% 0.00% no

10.26% 0.00% no

6.24% 0.00% no
2.87% 0.00% no 0.57% 0.57%

5.06% 0.00% no

0.55% 0.00% no

2.65% 0.00% no

1.63% 0.00% no

100% 0.00% 1.65% 1.65%

1.65% 3.31%
 B

1/18/2017 1/19/2017 1/20/2017 1/21/2017 1/22/2017

3 4 5 6 7

0.30% 0.30% 0.30% 0.30% 0.30%

1.05% 1.05% 1.05% 1.05% 1.05%

 0.57% 0.57% 0.57%

5.06%

0.55%

1.92% 1.92% 1.92% 6.41% 1.90%

5.23% 7.15% 9.08% 15.49% 17.39%
1/23/2017 1/24/2017 1/25/2017 1/26/2017 1/27/2017
8 9 10 11 12

1.08% 1.08%

0.30% 0.30% 0.30% 0.30%

1.05% 1.05% 1.05% 1.05%

20.79%

10.96%

10.46%

10.26%

6.24%
22.14% 12.31% 11.80% 12.68% 7.32%
39.52% 51.83% 63.64% 76.32% 83.64%
 B

1/28/2017 1/29/2017 1/30/2017 1/31/2017 2/1/2017

13 14 15 16 17

1.08% 1.08%

0.73% 0.73%

1.05%

0.14%
 2.65%

1.63%

3.73% 2.71% 0.73% 0.87% 1.05%

87.37% 90.07% 90.80% 91.68% 92.72%
 B

2/2/2017 2/3/2017 2/4/2017 2/5/2017 2/6/2017

18 19 20 21 22

0.49%

0.35%

0.24% 0.24%

0.79%
0.49% 0.35% 0.24% 0.24% 0.79%
93.21% 93.56% 93.80% 94.05% 94.84%
2/7/2017 2/8/2017 2/9/2017 2/10/2017 2/11/2017
23 24 25 26 27

0.79% 0.79%

0.14%

0.16%

1.16%
0.79% 0.79% 0.14% 0.16% 1.16%
95.63% 96.42% 96.56% 96.72% 97.88%
B

2/12/2017
28

2.12%
2.12%
100.00%
 NO

C
1

10

13

14

15

16

D
1

3
 4

10

NO

6
 ITEM PEKERJAAN

Pekerjaan Renovasi
Pekerjaan Rangka Hollow + Plafond Gypsum ex Jayaboard

Perataan Peluran Lantai Kerja Untuk Pasangan Keramik Lantai

Pasangan Keramik Lantai ex Roman 40x40

Instalasi Listrik Untuk Lampu

Instalasi Listrik Untuk Stop Kontak

Instalasi Listrik Untuk AC

Instalasi AC (@5 mtr) Untuk & Unit AC

Pengadaan Stop Kontak + Pasang

Pengadaan Saklar + Pasang

Partisi Double Gypsum + Rangka

Instalasi Lampu Down Light

Pengadaan Exhaust Fan + Pasang

Instalasi Kabel Telp

Kusen + Pintu Double Triplex + Acc

PEKERJAAN KACA DAN ALUMUNIUM

Type P 1

Type P 2

Type P 3
Type P 4

Type PK 1

Type J 1

Type J 2

Type J 3

Type P 5

Type PG 1

ADDENDUM

ITEM PEKERJAAN

Pekerjaan Rangka Hollow + Plafond Gypsum ex Jayaboard

Pekerjaan Plint Lantai Keramik

Pekerjaan Dinding Bata

Pekerjaan Plesteran dinding

Pekerjaan Acian dinding

Pekerjaan Sudutan/Openingan/Skonengan untuk jendela dan pintu

QTY SAT

116.00 m2 13920000 6.473% 6.473% FINISHED

116.00 m2 5800000 2.697% 2.697% FINISHED

116.00 m2 20300000 9.439% 9.439% FINISHED

21.00 Ttk 3150000 1.465% 1.465% FINISHED

15.00 Ttk 2250000 1.046% 1.046% FINISHED

7.00 Ttk 1050000 0.488% 0.488% FINISHED

35.00 m' 4550000 2.116% 2.116% FINISHED

15.00 bh 750000 0.349% 0.349% FINISHED

21.00 bh 1050000 0.488% 0.488% FINISHED

30.00 m2 5100000 2.371% 2.371% FINISHED

2.00 Ttk 300000 0.139% 0.139% FINISHED

1.00 Ttk 350000 0.163% 0.163% FINISHED

2.00 Ttk 300000 0.139% 0.000% NOT

1.00 Unit 2500000 1.162% 0.000% NOT

1.00 Unit 44710030.74 20.79% 10.39% NOT

2.00 Unit 23572911.6 10.96% 5.48% NOT

1.00 Unit 22485042.42 10.46% 5.23% NOT

 1.00 Unit 22057886.88 10.26% 5.13% NOT

2.00 Unit 13416912 6.24% 3.12% NOT

5.00 Unit 6178287.6 2.87% 1.44% NOT

2.00 Unit 10884792.32 5.06% 2.53% NOT

1.00 Unit 1185821.58 0.55% 0.28% NOT

1.00 Unit 5700000 2.65% 1.33% NOT

1.00 Unit 3500000 1.63% 0.81% NOT

215061685.14 100%

QTY SAT

50.33 m2 6643560 26.86% 26.86% FINISHED

51.29 m' 2538855 10.27% 10.27% FINISHED

11.04 m2 2185920 8.84% 8.84% FINISHED

22.08 m2 1821600 7.37% 7.37% FINISHED

22.08 m2 485760 1.96% 1.96% FINISHED

67 m' 11055000 44.70% 44.70% FINISHED

24730695 100.00%

249230695
MINGGU 1

1/14/2017 1/15/2017 1/16/2017 1/17/2017 1/18/2017

1 2 3 4 5

0.270% 0.270% 0.270% 0.270% 0.270%

10.395%

5.481%

5.228%
 5.128%

3.119%

1.436%

2.531%

0.276%

1.325%

0.814%

0.27% 0.27% 36.00% 0.27% 0.27%

0.27% 0.54% 36.54% 36.81% 37.08%

1/14/2017 1/15/2017 1/16/2017 1/17/2017 1/18/2017

1 2 3 4 5

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%
 MINGGU 2

1/19/2017 1/20/2017 1/21/2017 1/22/2017 1/23/2017

6 7 8 9 10

0.270% 0.270% 0.270% 0.270% 0.270%

0.27% 0.27% 0.27% 0.27% 0.27%
37.35% 37.62% 37.89% 38.16% 38.43%

1/19/2017 1/20/2017 1/21/2017 1/22/2017 1/23/2017

6 7 8 9 10

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%
 MINGGU 3

1/24/2017 1/25/2017 1/26/2017 1/27/2017 1/28/2017

11 12 13 14 15

0.270% 0.270% 0.270% 0.270% 0.270%

0.27% 0.27% 0.27% 0.27% 0.27%
38.70% 38.97% 39.24% 39.51% 39.78%

1/24/2017 1/25/2017 1/26/2017 1/27/2017 1/28/2017

11 12 13 14 15

1.075%

0.00% 0.00% 0.00% 0.00% 1.07%

0.00% 0.00% 0.00% 0.00% 1.07%
1/29/2017 1/30/2017 1/31/2017 2/1/2017 2/2/2017
16 17 18 19 20

0.270% 0.270% 0.270% 0.270% 0.270%

0.27% 0.27% 0.27% 0.27% 0.27%
40.05% 40.32% 40.59% 40.86% 41.13%

1/29/2017 1/30/2017 1/31/2017 2/1/2017 2/2/2017

16 17 18 19 20

1.075% 1.075% 1.075% 1.075% 1.075%

1.07% 1.07% 1.07% 1.07% 1.07%

2.15% 3.22% 4.30% 5.37% 6.45%
 MINGGU 4

2/3/2017 2/4/2017 2/5/2017 2/6/2017 2/7/2017

21 22 23 24 25

0.270% 0.270% 0.270% 0.270%

0.349%

0.488%

2.116%
0.27% 0.27% 0.27% 2.87% 0.35%
41.40% 41.67% 41.93% 44.81% 45.16%

2/3/2017 2/4/2017 2/5/2017 2/6/2017 2/7/2017

21 22 23 24 25

1.075% 1.075% 1.075% 1.075% 1.075%

1.07% 1.07% 1.07% 1.07% 1.07%

7.52% 8.60% 9.67% 10.75% 11.82%
 MINGGU 5

2/8/2017 2/9/2017 2/10/2017 2/11/2017 2/12/2017

26 27 28 29 30

0.169% 0.169% 0.169%

1.049% 1.049% 1.049%

0.732% 0.732%

0.349% 0.349%
0.35% 1.08% 1.95% 1.22% 1.22%
45.51% 46.59% 48.54% 49.75% 50.97%

2/8/2017 2/9/2017 2/10/2017 2/11/2017 2/12/2017

26 27 28 29 30

1.075% 1.075% 1.075% 1.075% 1.075%

0.49% 0.49% 0.49% 0.49%

1.07% 1.57% 1.57% 1.57% 1.57%

12.89% 14.46% 16.03% 17.59% 19.16%
 MINGGU 6

2/13/2017 2/14/2017 2/15/2017 2/16/2017 2/17/2017 2/18/2017

31 32 33 34 35 36

0.169% 0.169% 0.169% 0.169% 0.169% 0.169%

1.049% 1.049% 1.049% 1.049% 1.049% 1.049%

0.116% 0.116% 0.116%

0.488%

0.020% 0.020%

0.020% 0.020%
1.71% 1.22% 1.22% 1.33% 1.37% 1.37%
52.68% 53.89% 55.11% 56.45% 57.82% 59.19%

2/13/2017 2/14/2017 2/15/2017 2/16/2017 2/17/2017 2/18/2017

31 32 33 34 35 36

1.075%

0.49% 0.49% 0.49% 0.49% 0.49% 0.49%

0.29% 0.29% 0.29% 0.29% 0.29%

0.08% 0.08% 0.08% 0.08% 0.08%

1.57% 0.86% 0.86% 0.86% 0.86% 0.86%

20.72% 21.58% 22.44% 23.31% 24.17% 25.03%
2/19/2017 2/20/2017 2/21/2017 2/22/2017 2/23/2017 2/24/2017
37 38 39 40 41 42

0.169% 0.169% 0.169% 0.169% 0.169% 0.169%

0.020% 0.020% 0.020% 0.020% 0.020%

0.020% 0.020% 0.020% 0.020% 0.020% 0.020%

0.21% 0.21% 0.21% 0.21% 0.21% 0.19%
59.40% 59.61% 59.82% 60.03% 60.24% 60.43%

2/19/2017 2/20/2017 2/21/2017 2/22/2017 2/23/2017 2/24/2017

37 38 39 40 41 42

0.49% 0.49% 0.49% 0.49% 0.49% 0.49%

0.29% 0.29% 0.29% 0.29% 0.29% 0.29%

0.08% 0.08% 0.08% 0.08% 0.08% 0.08%

2.24% 2.24% 2.24% 2.24% 2.24% 2.24%

3.10% 3.10% 3.10% 3.10% 3.10% 3.10%

28.12% 31.22% 34.32% 37.41% 40.51% 43.61%
MINGGU 7

2/25/2017 2/26/2017 2/27/2017 2/28/2017 3/1/2017 3/2/2017

43 44 45 46 47 48

0.169%
0.17% 0.00% 0.00% 0.00% 0.00% 0.00%
60.59% 60.59% 60.59% 60.59% 60.59% 60.59%

2/25/2017 2/26/2017 2/27/2017 2/28/2017 3/1/2017 3/2/2017

43 44 45 46 47 48

0.49% 0.49%

0.29% 0.29% 0.29% 0.29% 0.29% 0.29%

0.08% 0.08% 0.08% 0.08% 0.08% 0.08%

2.24% 2.24% 2.24% 2.24% 2.24% 2.24%

3.10% 3.10% 2.61% 2.61% 2.61% 2.61%

46.70% 49.80% 52.40% 55.01% 57.61% 60.22%
3/3/2017 3/4/2017 3/5/2017 3/6/2017 3/7/2017 3/8/2017
49 50 51 52 53 54
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
60.59% 60.59% 60.59% 60.59% 60.59% 60.59%

3/3/2017 3/4/2017 3/5/2017 3/6/2017 3/7/2017 3/8/2017

49 50 51 52 53 54

0.29% 0.29% 0.29%

0.08% 0.08% 0.08%

2.24% 2.24% 2.24%

2.61% 2.61% 2.61% 0.00% 0.00% 0.00%

62.83% 65.43% 68.04% 68.04% 68.04% 68.04%
3/9/2017 3/10/2017 3/11/2017 3/12/2017 3/13/2017 3/14/2017
55 56 57 58 59 60
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
60.59% 60.59% 60.59% 60.59% 60.59% 60.59%

3/9/2017 3/10/2017 3/11/2017 3/12/2017 3/13/2017 3/14/2017

55 56 57 58 59 60

0.29% 0.29% 0.29% 0.29% 0.10% 0.10%

0.08% 0.08% 0.08% 0.08% 0.03% 0.03%

2.24% 2.24% 2.24% 2.24% 0.56% 0.56%

2.61% 2.61% 2.61% 2.61% 0.68% 0.68%

70.64% 73.25% 75.85% 78.46% 79.14% 79.82%
3/15/2017 3/16/2017 3/17/2017 3/18/2017 3/19/2017 3/20/2017
61 62 63 64 65 66

0.79% 0.79% 0.79%

0.00% 0.00% 0.79% 0.79% 0.00% 0.79%
60.59% 60.59% 61.39% 62.18% 62.18% 62.97%

3/15/2017 3/16/2017 3/17/2017 3/18/2017 3/19/2017 3/20/2017

61 62 63 64 65 66

1.07%

3.42% 3.42% 3.42%

0.10%

0.03% 0.03% 0.03% 0.03%

0.56% 0.56%

0.68% 4.01% 3.45% 3.45% 0.00% 1.07%

80.50% 84.51% 87.96% 91.40% 91.40% 92.48%
3/21/2017 3/22/2017 3/23/2017 3/24/2017 3/25/2017 3/26/2017
67 68 69 70 71 72
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
62.97% 62.97% 62.97% 62.97% 62.97% 62.97%

3/21/2017 3/22/2017 3/23/2017 3/24/2017 3/25/2017 3/26/2017

67 68 69 70 71 72

1.07% 1.07% 1.07% 1.07% 1.07% 1.07%

1.07% 1.07% 1.07% 1.07% 1.07% 1.07%

93.55% 94.63% 95.70% 96.78% 97.85% 98.93%
3/27/2017 3/28/2017 3/29/2017 3/30/2017 3/31/2017
73 74 75 76 77
0.00% 0.00% 0.00% 0.00% 0.00%
62.97% 62.97% 62.97% 62.97% 62.97%

3/27/2017 3/28/2017 3/29/2017 3/30/2017 3/31/2017

73 74 75 76 77

1.07%

1.07% 0.00% 0.00% 0.00% 0.00%

100.00% 100.00% 100.00% 100.00% 100.00%
 Belanja Mingguan 1

Material Kuantitas Satuan

Plafond gypsum ex Jayaboard 42 Lembar
Hollow 4/4 zincromate 30 btg
Hollow 2/4 zincromate 49 btg
Sekrup Gypsum 4 cm 2 1000
Sekrup Gypsum 2 cm 1 kotak (@2000bh)
List Plafond 26 btg
Compuond 6 sak(20kg)
Kain Roll 6 roll
Paku beton 7cm 5 kg
Keramik roman 40x40 131 dus
Semen Gresik 45 sak
Pasir 1 engkol
Kabel Listrik 3 x 2,5 4 roll(@50meter)
Kabel Listrik 2 x 1,5 3 roll(@50meter)
MCB 10 A 4 PCS
MCB16 A 7 PCS
Sisir MCB (3 phase) 1 buah
Kabel Telpon
T dus 29 bh
Klem pipa 1 PAK/200 PCS
Pipa Konduit 58 bh
Stop Kontak 15 bh
Saklar double 4 bh
Saklar single 3 bh
Lampu Downlight 2 set
Exhaust Fan 1 pcs
Kas Kecil - -
Upah
Tukang Harian 5orang 7 oh
Jumlah Harga

Plafond gypsum ex Jayaboard 42 Lembar

Hollow 4/4 zincromate 30 btg
Hollow 2/4 zincromate 49 btg
Sekrup Gypsum 4 cm 2 1000
Sekrup Gypsum 2 cm 1 kotak (@2000bh)
List Plafond 26 btg
Compuond 6 sak(20kg)
Kain Roll 6 roll
Paku beton 7cm 5 kg
Total
1 Belanja Mingguan 2

Harga Total Harga Material Kuantitas

63,000.00 2,646,000.00 Keramik Roman 40x40 769.08
20,500.00 615,000.00 Portland cement 1,136.80
16,000.00 784,000.00 Pasir Pasang 5.22
65,000.00 130,000.00 Semen warna 150.80
76,000.00 76,000.00 Tukang 34.80
10,000.00 260,000.00 Upah
49,000.00 294,000.00 Pemasangan Keramik
4,000.00 24,000.00 Tukang Harian
31,000.00 155,000.00
84,700.00 11,095,700.00
58,500.00 2,632,500.00 Gypsum board (120x240x 52.00
800,000.00 800,000.00 Kompon Aplus 5.00
490,000.00 1,960,000.00 Kape plastik 2.00
285,000.00 855,000.00 Cotton Plaster 6.00
42,500.00 170,000.00
42,500.00 297,500.00
90,000.00 90,000.00
-
2,000.00 58,000.00
20,000.00 20,000.00
10,000.00 580,000.00
11,000.00 165,000.00
15,000.00 60,000.00
11,000.00 33,000.00
35,000.00 70,000.00
320,000.00 320,000.00
500,000.00

750,000.00 5,250,000.00
29,940,700.00

63,000.00 2,646,000.00
20,500.00 615,000.00
16,000.00 784,000.00
65,000.00 130,000.00
76,000.00 76,000.00
10,000.00 260,000.00
49,000.00 294,000.00
4,000.00 24,000.00
31,000.00 155,000.00
4,984,000.00
Belanja Mingguan 2 Belanja Ming

Satuan Harga Total Harga Material

buah 15,000 11,536,200.00 Partisi 2 sisi rangka hollow
kg 1,300 1,477,840.00
m3 350,000 1,827,000.00
m3 20,000 3,016,000.00
oh 100,000 3,480,000.00

m2 -
oh -
21,337,040.00

lbr 65,000.00 3,380,000.00

sak 60,000.00 300,000.00
bh 6,000.00 12,000.00
roll 7,500.00 45,000.00
 Belanja Mingguan 3

Kuantitas Satuan Harga Total Harga

30 m2 170,000.00 5,100,000.00
5,100,000.00
 Belanja Mingguan 4 ( 16 Februari 2017)

Material Kuantitas Satuan Harga Total Harga

Lampu Downlight 2 bh - -
Exhaust Fan 1 bh - -
Kabel Listrik m' - -
Silicone Sealent bh - -
Kaca Clear 6 mm m2 - -
Kaca Clear 12 mm Tempered m2 - -
Alm Shop Front S 70 ex Alexindo t.1 m' - -
mm fin powder coating putih
Upah
Tukang Kaca oh -
Tukang Harian oh -
-
 Belanja Mingguan 5 ( 16 Februari 2017)

Material Kuantitas Satuan Harga Total Harga

besi 6 23 btg 20,000 460,000
semen 5 sak Rp54,000 270,000
papan cor 2 ikat Rp50,000 100,000
paku 7 cm 1 kg Rp15,000 15,000
paku 5 cm 0.25 kg Rp16,000 4,000
paku beton 10 cm 10 bh Rp1,000 10,000
triplek 1 lembar Rp60,000 60,000.00
TOTAL 919,000

Material Kuantitas Satuan Harga Total Harga

besi 8 24 btg 35,000 840,000
semen 5 sak Rp54,000 270,000
papan cor 2 ikat Rp50,000 100,000
paku 7 cm 1 kg Rp15,000 15,000
paku 5 cm 0.25 kg Rp16,000 4,000
paku beton 10 cm 10 bh Rp1,000 10,000
triplek 1 lembar Rp60,000 60,000.00
TOTAL 1,299,000
 Belanja Mingguan 6

Material Kuantitas Satuan Harga Total Harga

 KAS PROYEK LAB SIPIL LANTAI 2

Pemasukan

Rekening Kevin
Toko Pengeluaran
Bintang Mas - tj duren utara - 021 5643140 21-Dec

4-Jan

Fuji Jaya - tj duren utara - 021 568977 -

14-Jan
5671037 - 5671215

Angka Muda - daan mogot dekat royal taruma

17-Jan
- 021 5647390

Bintang Mas 18-Jan

Rawabelong - Palmerah barat no 54 - 021

18-Jan
Bintang Mas 19-Jan
YEK LAB SIPIL LANTAI 2

Keterangan Total (Rp)

DP 30% (67 000 000)
Rek HC 40448810
Rek Kevin 26551190

Keterangan Harga Satuan Qty Total (Rp)

Meteran 28000 1 pcs 28000

Biaya Transfer ke BCA Kevin 5000

Hollow Galvanis 2x4 0,35 16000 41 btg 656000

Hollow Galvanis 4x4 0,35 20500 45 btg 922500
Sekrup Hollow 38 4000 pcs 152000
Kain Tekstil Tipe L (2,4x24 m) 4000 3 roll 12000
Paku Beton 31000 2 kg 62000
Gipsum Jayaboard (9x120x240 mm) 63000 43 lbr 2709000
Compound APLUS @20kg 49000 5 sak 245000
Benang Jumbo 5000 2 roll 10000
Paku Beton Eceran @10pcs 5000 2 bks 10000
Sewa Mobil 300000 300000

Gipsum Jayaboard (9x120x240 mm) 65000 8 lbr 520000

Hollow Galvanis 2x4 0,35 19000 32 btg 608000
Hollow Galvanis 4x4 0,35 24000 6 btg 144000
Compound APLUS @20kg 50000 1 sak 50000
Kain Tekstil Tipe L (2,4x24 m) 5000 2 roll 10000
Ongkos Kirim 75000 75000

Benang Besar 5000 2 roll 10000

Semen Gresik 50kg 54000 2 sak 108000

Kolom Praktis 3m 40000 3 bh 120000
Bata Press Kecil 650 200 bh 130000
Benang Kecil 2000 2 roll 4000
Pasir Lampung 420000 1 kijang 420000
Ember Cor (Kecil) 6000 2 bh 12000
Ongkos Kirim dan Bongkar 30000 30000
Benang Besar 5000 4 roll 20000
Batu Split 75000 1 gerobak 75000
Uang Tip 5000 5000
 Rek Kevin Rek HC
Sisa Saldo
19098690 9700473

Rekening HC
Pengeluaran Keterangan
DP Kaca 20%
16-Jan
Biaya Transfer

5078500

1407000

824000
100000
Harga Satuan Qty Total (Rp)
30743337 9705473
5000