Civil Material

5-1100 - Besi beton dia 10 mm 88.58 kg 7,700.00

5-1100 - Besi beton dia 13 mm 283.72 kg 7,630.00
5-1100 - Kaso 5/7 cm 0.13 m3 1,344,000.00
5-1100 - Kawat bendrat 6.15 kg 12,320.00
5-1100 - Paku 5-10 cm 2.16 kg 12,320.00
5-1100 - Batu bata 1,400.00 bh 560.00
5-1100 - Batu gunung 6.48 m3 140,000.00
5-1100 - Pasir pasang 11.13 m3 140,000.00
5-1100 - Semen 4.88 sak 58,240.00
5-1100 - Papan 2/20 cm 0.14 m3 1,344,000.00
5-1100 - Split 0.68 m3 140,000.00
 Civil Labor
5-1900 - Upah pasangan bata 20.00 m2 13,440.00
5-1900 - Upah pasangan bata kali 5.40 m3 50,400.00
5-1900 - Upah bekisting pile cap 36.00 m' 13,440.00
5-1900 - Upah pengecoran sitemix 3.38 m3 13,440.00
- Upah kerja galian tanah - m3
- Upah kerja urugan tanah - m3
- Upah kerja pemadatan ta - m3
- Upah kerja urug pasir - m3
- Upah kerja pancang ulin - m3

RAP
SPK
Profit
Net Profit
 Profit Harga Dasar
12%

682,093.84 10% 7,000.00 Tono 50

2,164,765.33 9% 7,000.00 Tono 25
169,344.00 12% 1,200,000.00 Tono 5
75,814.07 12% 11,000.00 Tono 6
26,611.20 12% 11,000.00 Tono
784,000.00 12% 500.00 Dudung
907,200.00 12% 125,000.00 Dadang
1,558,200.00 12% 125,000.00 Diding
284,065.60 12% 52,000.00 Diding
193,536.00 12% 1,200,000.00 Tono
94,500.00 12% 125,000.00 Tono
 6,940,130.04

268,800.00 12% 12,000.00 Tono

272,160.00 12% 45,000.00 Tono
483,840.00 12% 12,000.00 Tono
45,360.00 12% 12,000.00 Tono

1,070,160.00
8,010,290.04
28,000,000.00
19,989,709.96
71.39%
L
 1 Pondasi batu kali
5-1100 - Batu gunung
5-1100 - Pasir pasang
5-1100 - Semen
5-1900 - Upah pasangan bata kali
2 Pasangan Bata
5-1100 - Batu bata
5-1100 - Pasir pasang
5-1100 - Semen
5-1900 - Upah pasangan bata
Pile cap P1
Pile cap P1 1500x1500x200/300 mm
Bekisting papan
5-1100 - Papan 2/20 cm
5-1100 - Kaso 5/7 cm
5-1100 - Paku 5-10 cm
5-1900 - Upah bekisting pile cap
Pembesian
Tulangan atas dia 10 mm
5-1100 - Besi beton dia 10 mm
5-1100 - Kawat bendrat
Tulangan bawah dia 13 mm
5-1100 - Besi beton dia 13 mm
5-1100 - Kawat bendrat
Beton sitemix K250 1:1,5:2.5
5-1100 - Pasir pasang
5-1100 - Split
5-1100 - Semen
5-1900 - Upah pengecoran sitemix
Koef

5.40 m3 252,224.00 1,362,009.60

1.20 6.48 m3 140,000.00 907,200.00
0.20 1.08 m3 140,000.00 151,200.00
0.10 0.54 sak 58,240.00 31,449.60
1.00 5.40 m3 50,400.00 272,160.00
20.00 m2 106,288.00 2,125,760.00
70.00 1,400.00 bh 560.00 784,000.00
0.30 6.00 m3 140,000.00 840,000.00
0.20 4.00 sak 58,240.00 232,960.00
1.00 20.00 m2 13,440.00 268,800.00
3.38 m3 1,340,006.06 4,522,520.44
6.00 unit 753,753.41 4,522,520.44
6.00 36.00 m'
0.00 0.14 m3 1,344,000.00 193,536.00
0.00 0.13 m3 1,344,000.00 169,344.00
0.06 2.16 kg 12,320.00 26,611.20
1.00 36.00 m' 13,440.00 483,840.00

13.42 80.53 kg
1.10 88.58 kg 7,700.00 682,093.84
0.02 1.46 kg 12,320.00 18,038.85
42.99 257.93 kg
1.10 283.72 kg 7,630.00 2,164,765.33
0.02 4.69 kg 12,320.00 57,775.22
0.56 3.38 m3
1.20 4.05 m3 140,000.00 567,000.00
0.20 0.68 m3 140,000.00 94,500.00
0.10 0.34 sak 58,240.00 19,656.00
1.00 3.38 m3 13,440.00 45,360.00

8,010,290.04
 Lokasi
Pasangan Bata R. Makan
Pasangan Bata R. Tamu
Pasangan Bata R. Tidur Utama
Pasangan Bata R. Tidur Anak
Pondasi batu kali All

Pile cap P1 1500x1500x200/300 mm All

Panjang Lebar Tinggi unit Volume Sat
5 3 4 60 m2
6 3 4 72 m2
5 3 4 60 m2
3 3 4 36 m2
20 0.45 0.6 5.4 m3

6 6 unit
 Direct Cost
Material
1100 Civil Material

2100 Steel Material

Consumable
1200 Civil Consumable
2200 Steel Consumable
Preliminary
1300 Prelimary Civil
2300 Prelimary Steel
Tools & Equipment
1400 Tools & Equipment Civil
Scafolding
Molen
Vibrator

2400 Tools & Equipment Steel

Mob Demob & Loading Unloading
1500 Mob Demob & Loading Unloading Civil
2500 Mob Demob & Loading Unloading Steel
Subcon
1600 Subcon Civil
2600 Subcon Steel
Overhead
1700 Overhead Civil
2700 Overhead Steel
Biaya Survey & Test
1800 Biaya Survey & Test Civil
2800 Biaya Survey & Test Steel
Labor
1900 Civil Labor
2900 Steel labor
Management
1910 Management Civil
2910 Management Steel
In Direct Cost
 TABEL BELANJA MATERIAL & HARGA BORONGAN

Profit Per Item Harga Dasar

7%
Civil Material TOTAL RAP TOTAL PENAWARAN
- Atap Maharoof 489.42 m2 39,153,585.86 41,894,336.87 7% 80,000.00
- Batu bata 113,931.46 bh 56,965,728.67 60,953,329.67 7% 500.00
- Batu kali 1.20 m3 150,000.00 160,500.00 7% 125,000.00
- Besi beton dia 10 mm 1,858.44 kg 13,009,065.20 14,309,971.72 10% 7,000.00
- Besi beton dia 13 mm 3,715.37 kg 26,007,600.58 28,608,360.64 10% 7,000.00
- Besi beton dia 12 mm 4,055.29 kg 28,387,013.76 31,225,715.14 10% 7,000.00
- Besi beton dia 8 mm 2,241.10 kg 15,687,705.60 17,256,476.16 10% 7,000.00
- Besi beton dia 6 mm begel 204.78 kg 1,433,436.48 1,576,780.13 10% 7,000.00
- Besi beton dia 8 mm begel 1,848.58 kg 12,940,094.98 14,234,104.47 10% 7,000.00
- Besi beton dia 8 mm peminggang 255.22 kg 1,786,567.68 1,947,358.77 9% 7,000.00
- Cat duco daun pintu 144.80 m2 3,620,000.00 3,873,400.00 7% 25,000.00
- Cat kusen 136.08 m2 3,402,000.00 3,640,140.00 7% 25,000.00
- Cat kayu 169.89 kg 11,892,616.83 12,725,100.00 7% 70,000.00
- Cat vinilex 1,036.08 kg 51,803,766.23 55,430,029.86 7% 50,000.00
- Engsel jendela 3" 200.00 set 8,000,000.00 8,560,000.00 7% 40,000.00
- Engsel pintu 4" 60.00 pcs 4,560,000.00 4,879,200.00 7% 76,000.00
- Gypsumboard 9 mm 423.85 m 9,566,059.03 10,235,683.16 7% 22,569.44
- Hak Angin Stainless + slot 100.00 set 2,000,000.00 2,140,000.00 7% 20,000.00
- Kaca Rayben 5 mm 63.20 m2 3,160,000.00 3,381,200.00 7% 50,000.00
- Kaso 4/6 cm 22.72 m3 27,259,914.86 29,168,108.90 7% 1,200,000.00
- Kawat bendrat 242.44 kg 2,666,786.54 2,853,461.60 7% 11,000.00
- Keramik 1,122.22 m2 58,355,440.00 62,440,320.80 7% 52,000.00
- Kertas Gosok 246.94 lbr 1,234,690.60 1,321,118.95 7% 5,000.00
- Konstruksi baja ringan - smart truss 489.42 m2 85,648,469.06 91,643,861.89 7% 175,000.00
- Kusen kamper 324.00 m' 34,992,000.00 37,441,440.00 7% 108,000.00 12,000,000.00/m3
- Kayu Kamper 3/10 464.00 m' 16,704,000.00 17,873,280.00 7% 36,000.00
- Lisplank kayu 3/20 99.97 m' 7,197,987.39 7,701,846.51 7% 72,000.00
- List Gypsum 605.57 m' 4,238,965.50 4,535,693.09 7% 7,000.00
- Meni 78.88 kg 1,104,314.42 1,181,616.43 7% 14,000.00
- Minyak cat 163.83 ltr 4,914,805.93 5,258,842.35 7% 30,000.00
- Nok Bulat 66.70 m' 4,335,500.00 4,638,985.00 7% 65,000.00
- Nok Tutup (Ending) 4.00 m' 260,000.00 278,200.00 7% 65,000.00
- Paku 5-10 cm 238.69 kg 2,625,617.23 2,809,410.44 7% 11,000.00
- Pancang Ulin 503.00 titik 50,300,000.00 53,821,000.00 7% 100,000.00
- Papan 2/20 cm 25.30 m3 30,356,228.57 32,481,164.57 7% 1,200,000.00
- Pasir pasang 254.59 m3 31,823,744.70 34,051,406.83 7% 125,000.00
- Pasir urug 48.89 m3 4,399,903.75 4,707,897.01 7% 90,000.00
- Pintu PVC 20.00 unit 6,000,000.00 6,420,000.00 7% 300,000.00
- Plamur 174.13 kg 4,353,154.52 4,657,875.34 7% 25,000.00
- Rangka hollow 40 x 40 (6m) 147.17 btg 4,415,104.17 4,724,161.46 7% 30,000.00
- Roster 60.00 unit 9,000,000.00 9,630,000.00 7% 150,000.00
- Semen 1,797.89 sak 93,490,305.34 100,034,626.72 7% 52,000.00
- Split 123.13 m3 15,391,452.26 16,468,853.92 7% 125,000.00
- Talang jurai seng BJLS 50 0.50 m' 32,500.00 34,775.00 7% 65,000.00
- Combideck 330.75 m' 29,767,500.00 31,851,225.00 7% 90,000.00
- Kayu 6/10 cm 1.13 m3 3,384,043.51 3,620,926.55 7% 3,000,000.00
- Papan triplek 45.25 m2 5,430,580.08 5,810,720.69 7% 120,000.00
- Teakwood 67.20 m2 8,064,000.00 8,628,480.00 7% 120,000.00
- Kunci Pintu 20.00 set 1,000,000.00 1,070,000.00 7% 50,000.00
- Buis Beton 9.00 set 675,000.00 722,250.00 7% 75,000.00
- Scafolding 48.61 set 2,430,555.56 2,600,694.44 7% 50,000.00
- Bataco 912.00 bj 45,600,000.00 48,792,000.00 7% 50,000.00 check lagi per m2 berapa pcs

Sub Total Civil Material 890,977,804.87 956,305,930.06

Civil Labor
- Alat bantu 6,242.83 ls 6,242,832.79 6,679,831.09 7% 1,000.00
- Upah bekisting pile cap 10.80 m2 129,600.00 138,672.00 7% 12,000.00
- Upah bekisting sloof 102.00 m2 1,224,000.00 1,309,680.00 7% 12,000.00
- Upah bekisting balok 567.47 m2 8,512,036.80 9,107,879.37 7% 15,000.00
- Upah bekisting combideck 330.75 m2 4,961,250.00 5,308,537.50 7% 15,000.00
- Upah Cat Dinding 2,715.77 m2 19,010,405.37 20,341,133.74 7% 7,000.00
- Upah Cat Kayu 606.77 m2 4,247,363.15 4,544,678.57 7% 7,000.00
- Upah Cat Plafond 423.85 m2 2,966,950.00 3,174,636.50 7% 7,000.00
- Upah galian tanah 117.75 m3 3,532,598.75 3,779,880.66 7% 30,000.00
- Upah kerja lantai kerja 55.03 m2 825,517.50 883,303.73 7% 15,000.00
- Upah kerja motif sisir 80.00 m2 2,000,000.00 2,140,000.00 7% 25,000.00
- Upah kerja pancang ulin 503.00 m3 40,240,000.00 43,056,800.00 7% 80,000.00
- Upah kerja pemadatan tanah 325.00 m3 3,250,000.00 3,477,500.00 7% 10,000.00
- Upah kerja plesteran 2,737.51 m2 41,062,682.93 43,937,070.74 7% 15,000.00
- Upah kerja rabat beton 405.15 m2 6,077,250.00 6,502,657.50 7% 15,000.00
- Upah kerja urug pasir 37.79 m3 377,860.00 404,310.20 7% 10,000.00
- Upah kerja urugan tanah 156.08 m3 1,560,810.00 1,670,066.70 7% 10,000.00
- Upah pasang atap 489.42 m2 7,341,297.35 7,855,188.16 7% 15,000.00
- Upah pasang flashing 71.20 m' 854,400.00 914,208.00 7% 12,000.00
- Upah pasang gypsum 423.85 m 2,966,950.00 3,174,636.50 7% 7,000.00
- Upah pasang keramik 1,020.20 m2 25,505,000.00 27,290,350.00 7% 25,000.00
- Upah pasang list gypsum 605.57 m' 1,211,133.00 1,295,912.31 7% 2,000.00
- Upah pasang pintu PVC 20.00 unit 300,000.00 321,000.00 7% 15,000.00
- Upah pasang Roster 60.00 unit 300,000.00 321,000.00 7% 5,000.00
- Upah pasangan bata 1,582.93 m2 23,743,891.47 25,405,963.87 7% 15,000.00
- Upah pasangan bata kali 1.00 m3 45,000.00 48,150.00 7% 45,000.00
- Upah pembuatan kusen kamper 20.00 unit 1,600,000.00 1,712,000.00 7% 80,000.00
- Upah pengecatan duco daun pintu 144.80 m2 1,448,000.00 1,549,360.00 7% 10,000.00
- Upah pengecatan Kusen 136.08 m2 1,360,800.00 1,456,056.00 7% 10,000.00
- Upah pengecoran sitemix 133.57 m3 16,028,561.35 17,150,560.64 7% 120,000.00
- Pasang Railing Tangga + Material 21.60 m2 6,480,000.00 6,933,600.00 7% 300,000.00
- Upah pasang lisplank kayu 99.97 m' 1,499,580.71 1,604,551.36 7% 15,000.00
- Upah pembuatan Daun Pintu Utama Kamp 20.00 unit 1,600,000.00 1,712,000.00 7% 80,000.00
- Upah pembuatan daun jendela - unit - - 7% 60,000.00
- Upah pembuatan Daun Pintu Kamper - unit - - 7% 60,000.00
- Upah pembuatan Daun Jendela Kamper - unit - - 7% 60,000.00
- Upah pembuatan Daun Jendela Bovenlight 100.00 unit 6,000,000.00 6,420,000.00 7% 60,000.00
- Upah pembuatan kusen P2 kamper - unit - - 7% 60,000.00
- Upah pembuatan kusen J1 kamper 20.00 unit 1,200,000.00 1,284,000.00 7% 60,000.00
- Upah fabrikasi besi 13,333.93 unit 16,000,719.26 17,120,769.61 7% 1,200.00

Sub Total Civil Labor 261,706,490.42 280,025,944.75

Electrical
Lampu 18 watt - bh - - 7%
Lampu TK 36 Watt - bh - - 7%
Exhaust ceilling fan 20.00 bh 7,000,000.00 7,490,000.00 7% 350,000.00
Saklar seri merk MK / clipsal - bh - - 7%
Saklar tunggal merk MK / clipsal - Ttk - - 7%
Saklar ganda merk MK / clipsal - bh - - 7%
Stop kontak merk MK / clipsal - unit - - 7%
Stop kontak AC merk MK / clipsal - Ttk - - 7%
AC split 20.00 Ttk 180,000,000.00 192,600,000.00 7% 9,000,000.00
Instalasi lampu down light 60.00 Ttk 19,500,000.00 20,865,000.00 7% 325,000.00
Instalasi lampu TK 36 Watt 24.00 Ttk 7,800,000.00 8,346,000.00 7% 325,000.00
Instalasi exhaust ceilling fan - Ttk - - 7%
Instalasi saklar tunggal 8.00 Ttk 1,040,000.00 1,112,800.00 7% 130,000.00
Instalasi saklar ganda 20.00 Ttk 2,600,000.00 2,782,000.00 7% 130,000.00
Instalasi saklar seri 8.00 Ttk 1,040,000.00 1,112,800.00 7% 130,000.00
Instalasi stop kontak 40.00 Ttk 15,000,000.00 16,050,000.00 7% 375,000.00
Instalasi stop kontak AC 20.00 Ttk 15,500,000.00 16,585,000.00 7% 775,000.00
Panel lantai 1 1.00 Unit 22,500,000.00 24,075,000.00 7% 22,500,000.00
Panel lantai 2 1.00 Unit 20,000,000.00 21,400,000.00 7% 20,000,000.00
Kabel 2.00 Roll - - 7%
Alat bantu 1.00 bh 2,500,000.00 2,675,000.00 7% 2,500,000.00
Grounding panel 1.00 bh 3,500,000.00 3,745,000.00 7% 3,500,000.00

Sub Total Electrical 297,980,000.00 318,838,600.00

Plumbing
Pipa PVC 4", wavin D 145.00 bh 10,088,592.50 10,794,793.98 7% 69,576.50
Pipa PVC 3", wavin D 80.00 bh 4,400,000.00 4,708,000.00 7% 55,000.00
Pipa PVC 1", wavin AW 29.50 bh 516,250.00 552,387.50 7% 17,500.00
Pipa PVC 1/2", wavin AW 35.00 bh 350,000.00 374,500.00 7% 10,000.00
Stop Kran 1" Kitz 2.00 Ttk 500,000.00 535,000.00 7% 250,000.00
Kran Tembok Toto 20.00 bh 3,500,000.00 3,745,000.00 7% 175,000.00

Sub Total Electrical 19,354,842.50 20,709,681.48

Grand Total 1,470,019,137.79 1,575,880,156.28

RAP 1,470,019,137.79
PENAWARAN 1,575,880,156.28
Profit 105,861,018.50
Net Profit 6.72%
 TABEL
CONTROL PELAKSANAAN

Volume Pelaksanaan Volume Sisa

97.88 m2 391.54
11778.65 bh 102,152.81
0.24 m3 0.96
648.98 kg 1,209.46
1068.66 kg 2,646.71
1070.99 kg 2,984.29
1045.11 kg 1,195.99
75.52 kg 129.26
469.70 kg 1,378.88
62.76 kg 192.47
28.96 m2 115.84
30.13 m2 105.95
50.90 kg 118.99
282.85 kg 753.23
44.80 set 155.20
12.00 pcs 48.00
84.77 m 339.08
22.40 set 77.60
14.30 m2 48.90
6.63 m3 16.09
76.99 kg 165.45
157.90 m2 964.32
70.64 lbr 176.30
151.72 m2 337.70
70.20 m' 253.80
101.20 m' 362.80
10.00 m' 89.97
181.67 m' 423.90
23.63 kg 55.25
49.08 ltr 114.74
 21.41 m' 45.29
0.92 m' 3.08
67.89 kg 170.81
201.20 titik 301.80
8.47 m3 16.83
44.22 m3 210.37
6.39 m3 42.50
4.00 unit 16.00
48.83 kg 125.30
29.43 btg 117.74
12.60 unit 47.40
392.19 sak 1,405.71
36.24 m3 86.89
0.10 m' 0.40
165.38 m' 165.38
0.55 m3 0.58
18.10 m2 27.15
13.44 m2 53.76
4.00 set 16.00
PROYEK : PT. SIMS JAYA KALTIM
PAKET : GEDUNG STAFF
LOKASI :-

NO. JENIS PEKERJAAN VOL. SAT. HARGA SAT. TOTAL

1. 2. 3. 4. 5. 6.

A PEKERJAAN PERSIAPAN 101,500,000.00

B PEKERJAAN GEDUNG STAFF

I. PEKERJAAN TANAH - - - 14,534,135.30
II. PEKERJAAN STRUKTUR - - - 433,903,203.04
III. PEKERJAAN DINDING - - - 214,824,893.40
IV. PEKERJAAN KUSEN PINTU & JENDELA - - - 122,312,556.00
V. PEKERJAAN RANGKA + PENUTUP ATAP - - - 156,616,682.28
VI. PEKERJAAN LANTAI - - - 88,700,204.09
VII. PEKERJAAN PLAFOND - - - 24,419,606.01
VIII. PEKERJAAN ALAT SANITAIR - - - 95,431,528.00
IX. PEKERJAAN PENGECATAN - - - 108,584,302.25
X. PEKERJAAN INSTALASI AIR KOTOR & AIR BERSIH - - - 24,616,472.86
XI. PEKERJAAN INSTALASI LISTRIK - - - 297,980,000.00

C PEKERJAAN SARANA LUAR

66,198,969.06

TOTAL I Rp. 1,749,622,552.30

DIBULATKAN Rp. 1,749,620,000.00

PROSENTASE

A PEKERJAAN PERSIAPAN

1 Pembersihan awal dan akhir 1.00 Ea by owner 0.00

2 Pengukuran / pemasangan bouwplank 1.00 Ls 4,000,000.00 4,000,000.00
3 Pembuatan Direksi keet / Gudang kerja 1.00 Ea
4 Pekerjaan Mobilisasi dan Site Management 650.00 m 150,000.00 97,500,000.00
5 Papan Nama proyek 1.00 Ea
6 Dokumentasi & pelaporan 1.00 Ea
101,500,000.00

B PEKERJAAN GEDUNG STAFF

I. PEKERJAAN TANAH
1 Galian tanah 79.29 m 32,100.00 2,545,209.00
2 Urugan tanah peninggian lantai ( tanah dari lokasi proyek ) 97.50 m 10,700.00 1,043,250.00
3 Pemadatan tanah 325.00 m 10,700.00 3,477,500.00
4 Urug pasir pasang bawah pondasi t = 10 cm 5.29 m 126,260.00 667,410.36

5 Urug pasir pasang bawah lantai t = 10 cm 32.50 m 126,260.00 4,103,450.00

6 Lantai kerja t = 5 cm, bawah pondasi 52.86 m 39,169.49 2,070,499.24

7 Urugan tanah kembali pondasi 58.58 m 10,700.00 626,816.70

14,534,135.30

II. PEKERJAAN STRUKTUR

1 Pancang Ulin 4 titik setapak 1.20x1.20m, 3 titik setapak 0.60x0.60m 503.00 titik 192,600.00 96,877,800.00
dan dibawah sloof per 120 cm
2 Pondasi Batu Kali 1:5 1.00 m 459,158.40 459,158.40
3 Pondasi Plat 1.20x1.20 m t 25 cm 7.92 m 4,598,372.90 36,419,113.38
4 Pondasi Plat 0.60 x0.60 m t 25 cm 2.88 m 7,950,157.18 22,896,452.68
Bekisting papan
- Papan 2/20 cm 3.33 9.60 m2 1,284,000 12,326,400
- Kaso 4/6 cm 0.40 1.15 m3 1,284,000 1,479,168
- Paku 5-10 cm 0.82 2.35 kg 11,770 27,694
- Upah bekisting pile cap 1.00 2.88 m2 12,840 36,979
Pembesian atas
- Besi beton dia 8 mm 42.20 121.52 kg 7,700 935,738
 - Besi beton dia 8 mm 42.20 121.52 kg 7,700 935,738
- Kawat bendrat 0.02 14.28 kg 11,770 168,112
- Upah fabrikasi besi 272.77 785.57 kg 1,284 1,008,671
Tulangan bawah
- Besi beton dia 10 mm 94.19 271.26 kg 7,700 2,088,702
- Besi beton dia 10 mm 94.19 271.26 kg 7,700 2,088,702

Beton sitemix K250 1:1,5:2.5

- Pasir pasang 0.49 1.41 m3 133,750 188,748
- Split 0.72 2.07 m3 133,750 277,344
- Semen 6.02 17.34 sak 55,640 964,664
- Upah pengecoran sitemix 1.00 2.88 m3 128,400 369,792
5 Pedestal uk. 20/30 h.1.50 m 4.86 m 2,445,119.91 11,883,282.76
6 Sloof 20 x 35 cm, mutu beton K - 225 17.85 m 1,933,255.66 34,508,613.56
7 Kolom K1 20 x 30 cm, Lantai 1 mutu beton K - 225 5.28 m 2,445,119.91 12,910,233.13
8 Kolom K2 15 x 20 cm, Lantai 1 mutu beton K - 225 2.64 m 2,719,291.56 7,178,929.72
9 Kolom praktis Lantai 1 uk. 15 x 15 cm 2.43 m 2,175,663.06 5,286,861.23
10 Balok Type 1 6.66 m 1,954,247.84 13,015,290.62
11 Balok Type 1' 3.20 m 1,979,780.85 6,335,298.73
12 Balok Type 2 10.22 m 2,182,412.60 22,304,256.73
13 Balok Type 2' 4.44 m 2,312,959.47 10,269,540.03
14 Plat Lantai 2 t.12 cm 37.80 m 2,164,557.06 81,820,256.88
15 Plat Tangga 6.79 m 3,115,340.66 21,147,633.66
16 Kolom K1' uk.20 x 25 cm, Lantai 2, mutu beton K - 225 4.40 m 2,094,708.31 9,216,716.56
17 Kolom K2' uk.15 x 20 cm, Lantai 2, mutu beton K - 225 (teras) 2.64 m 3,625,572.19 9,571,510.59
18 Kolom praktis Lantai2 uk. 15 x 15 cm 2.43 m 2,175,663.06 5,286,861.23
19 Ring balok 15 x 20 cm 7.38 m 3,052,893.94 22,530,357.27
20 Balok Latei Teras 15 x 20 cm (teras depan lt 2) 1.56 m 3,253,122.35 5,074,870.86

433,903,203.04
III. PEKERJAAN DINDING

1 Pasangan dinding bata (termasuk pagar teras lt 2) 1,490.19 m 78,398.90 116,828,950.86

2 Plesteran 1:5 2,635.77 m 25,359.00 66,840,547.11
3 Motif Sisir 80.00 m 47,855.75 3,828,460.00
4 Dinding keramik WC 20x25 ex. Roman (h=2.10 m) 264.60 m 103,276.40 27,326,935.44
214,824,893.40
IV. PEKERJAAN KUSEN PINTU & JENDELA
Kusen Kayu Kamfer kaca riben 5 mm
Daun pintu Dobel Teakwood
Lapis Duco Lengkap Accessories

1 Pintu type P1 (1 pintu) 20.00 unit 2,623,040.80 52,460,816.00

3 Pintu PVC (km/wc) 20.00 unit 337,050.00 6,741,000.00
4 Jendela type J1 (2 daun) 20.00 unit 2,657,987.00 53,159,740.00
5 Roster 60.00 unit 165,850.00 9,951,000.00

122,312,556.00
V PEKERJAAN RANGKA + PENUTUP ATAP

1 Konstruksi baja ringan - smart truss 489.42 m 187,250.00 91,643,861.89

2 Atap, Maharoof incl. Wofen foil 489.42 m 101,650.00 49,749,525.03
3 Nok Bulat 66.20 m 82,390.00 5,454,218.00
4 Nok Segitiga 0.50 bh 82,390.00 41,195.00
5 Nok Tutup (Ending) 4.00 bh 82,390.00 329,560.00
 6 Talang jurai seng BJLS 50 0.50 m 82,390.00 41,195.00
7 Lisplang kayu 3/20 cm incl. pengecatan 99.97 m 93,597.44 9,357,127.36

156,616,682.28

VI. PEKERJAAN LANTAI

1 Rabat beton dibawah lantai keramik ( lantai kerja ) 325.00 m 39,169.49 12,730,084.25
2 Lantai keramik 40 x 40 ex. Roman 580.00 m 103,276.40 59,900,312.00
3 Lantai keramik WC 20 x 20 ex. Roman 60.00 m 103,276.40 6,196,584.00
3 Lantai keramik tangga 20 x 20 ex. Roman 48.00 m 103,276.40 4,957,267.20
4 Plint keramik 10 x 40 476.00 m 10,327.64 4,915,956.64

88,700,204.09
VII. PEKERJAAN PLAFOND

1 Pasangan plafond gypsum t = 9 mm, rangka hollow 423.85 m 43,855.14 18,588,000.62

2 List gypsum 605.57 m 9,630.00 5,831,605.40
24,419,606.01
VIII. PEKERJAAN ALAT SANITAIR

1 Closet duduk ex.Toto type CW 420 J / SW 420 JP 20.00 unit 1,732,500.00 34,650,000.00
2 Bak Mandi Lapis Keramik 20.00 unit 103,276.40 2,065,528.00
3 Wastafel ex.Toto type L 521 V1A 0.00 unit 275,000.00 0.00
4 Heavy Duty Mirror (455 x 608 mm) 20.00 unit 275,000.00 5,500,000.00
5 Floor Drain ex.Toto type TX1BN 20.00 unit 350,000.00 7,000,000.00
6 Shower Set ex. Toto type TB 18 R + TGB 9 RYRNC 20.00 unit 1,562,400.00 31,248,000.00
7 Gantungan handuk ex.Toto type TX 5 B 20.00 unit 423,500.00 8,470,000.00
8 Tempat sabun ex.Toto type S 11 N 20.00 unit 150,000.00 3,000,000.00
9 Tempat tissue ex.Toto type S 20 20.00 unit 174,900.00 3,498,000.00
95,431,528.00
IX. PEKERJAAN PENGECATAN

1 Cat dinding ex. vinilex 2,715.77 m 26,429.00 71,775,143.35

2 Cat plafond ex. vinilex 423.85 m 26,429.00 11,201,931.65
3 Cat list plafond, ex. Vinilex 605.57 m 42,286.40 25,607,227.25
108,584,302.25
X. PEKERJAAN INSTALASI AIR KOTOR + BERSIH

1 Pipa PVC 4", wavin D 145.00 m 69,577 10,088,592.50

2 Pipa PVC 3", wavin D 80.00 m 55,000 4,400,000.00
3 Pipa PVC 1", wavin AW 29.50 m 17,500 516,250.00
4 Pipa PVC 1/2", wavin AW 35.00 m 10,000 350,000.00
5 Stop Kran 1" Kitz 2.00 bh 250,000 500,000.00
6 Kran Tembok Toto 20.00 bh 175,000 3,500,000.00
7 STP (Septiktank + Rembesan ) 3.00 set 1,753,876.79 5,261,630.36

24,616,472.86
XI. PEKERJAAN INSTALASI LISTRIK

1 Lampu 18 watt bh 0.00

2 Lampu TK 36 Watt bh 0.00
3 Exhaust ceilling fan 20.00 bh 350,000 7,000,000.00
4 Saklar seri merk MK / clipsal bh 0.00
5 Saklar tunggal merk MK / clipsal Ttk 0.00
6 Saklar ganda merk MK / clipsal bh 0.00
7 Stop kontak merk MK / clipsal unit 0.00
8 Stop kontak AC merk MK / clipsal Ttk 0.00
9 AC split 20.00 Ttk 9,000,000 180,000,000.00
10 Instalasi lampu down light 60.00 Ttk 325,000 19,500,000.00
11 Instalasi lampu TK 36 Watt 24.00 Ttk 325,000 7,800,000.00
12 Instalasi exhaust ceilling fan Ttk 0.00
13 Instalasi saklar tunggal 8.00 Ttk 130,000 1,040,000.00
14 Instalasi saklar ganda 20.00 Ttk 130,000 2,600,000.00
15 Instalasi saklar seri 8.00 Ttk 130,000 1,040,000.00
16 Instalasi stop kontak 40.00 Ttk 375,000 15,000,000.00
17 Instalasi stop kontak AC 20.00 Ttk 775,000 15,500,000.00
18 Panel lantai 1 1.00 Unit 22,500,000 22,500,000.00
19 Panel lantai 2 1.00 Unit 20,000,000 20,000,000.00
20 Kabel 2.00 Roll 0.00
21 Alat bantu 1.00 bh 2,500,000 2,500,000.00
22 Grounding panel 1.00 bh 3,500,000 3,500,000.00
297,980,000.00

2 PEKERJAAN SARANA LUAR

1 Saluran beton keliling bangunan 79.80 m 694,274.30 55,403,089.00

2 Bak kontrol 4.00 bh 180,711.36 722,845.43
3 Rabat beton keliling 80.15 m2 39,169.49 3,139,434.62
4 Railing Tangga h=0.90m (hollow 1 sisi) 21.60 m2 321,000.00 6,933,600

66,198,969.06