Lapming SMPN 7 Batu Licin

PEMERIKSAAN KEMAJUAN PEKERJAAN MINGGUAN
Pembangunan USB
Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 9 (Sembilan)

Desa : Sungai Dua Periode Kerja : 26 Jan - 1 Feb 2006
Kecamatan : Simpang Empat Kabupaten : Tanah Bumbu
BIAYA PELAKSANAAN PEKERJAAN PADA SPPB PRESTASI & BIAYA S/D MINGGU LALU PRESTASI & BIAYA MINGGU INI TOTAL PRESTASI & BIAYA S/D MINGGU INI
Harga Harga Harga
Harga Satuan Jumlah Harga BOBOT Jumlah Harga BOBOT Jumlah Harga BOBOT
No. Uraian Pekerjaan Sat. Volume Jumlah Harga (Rp) Bobot (%) Volume Satuan Volume Satuan Volume Satuan
(Rp)
( Rp ) ( Rp ) % ( Rp ) ( Rp ) % ( Rp ) ( Rp ) %
1 2 3 4 5
I BIAYA KONSTRUKSI
A. PEKERJAAN PERSIAPAN
1 Direksi Keet + Gudang M2 40.00 - - -
2 Listrik Kerja bln 6.00 150,000.00 900,000.00 0.070 3.84 150,000.00 575,700.00 0.045 150,000.00 - - 3.84 150,000.00 575,700.00 0.045
3 Papan Proyek ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 150,000.00 - - 1.00 150,000.00 150,000.00 0.012
4 Papan informasi ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 150,000.00 - - 1.00 150,000.00 150,000.00 0.012
5 Pengadaan Air Kerja bln 6.00 125,000.00 750,000.00 0.058 4.90 125,000.00 612,500.00 0.048 125,000.00 - - 4.90 125,000.00 612,500.00 0.048
6 Generator set 1200 watt Unit 1.00 3,000,000.00 3,000,000.00 0.233 1.00 3,000,000.00 3,000,000.00 0.233 3,000,000.00 - - 1.00 3,000,000.00 3,000,000.00 0.233
7 Biaya oprasional Genset bln 6.00 200,000.00 1,200,000.00 0.093 1.30 200,000.00 260,000.00 0.020 200,000.00 - - 1.30 200,000.00 260,000.00 0.020
8 Biaya Astek Orang 30.00 75,000.00 2,250,000.00 0.175 - 75,000.00 - - 75,000.00 - - - 75,000.00 - -
SUB TOTAL PEK. PERSIAPAN A 8,400,000.00 0.653 4,748,200.00 0.369 - - 4,748,200.00 0.369
B. RUANG ADMINISTRASI/KANTOR - -
I. PEK. PERMULAAN & PENGUKURAN - -
1 Pengukuran dan Pas. bowplank M1 62.00 24,433.32 1,514,866.09 0.118 62.00 24,433.32 1,514,866.09 0.118 24,433.32 - - 62.00 24,433.32 1,514,866.09 0.118
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,514,866.09 0.118 1,514,866.09 0.118 - - 1,514,866.09 0.118
II. PEKERJAAN TANAH & PONDASI
1 Galian tanah M3 146.63 12,250.00 1,796,183.81 0.140 146.63 12,250.00 1,796,183.81 0.140 12,250.00 - - 146.63 12,250.00 1,796,183.81 0.140
2 Urugan tanah kembali dipadatkan M3 36.66 7,500.00 274,926.09 0.021 36.66 7,500.00 274,926.09 0.021 7,500.00 - - 36.66 7,500.00 274,926.09 0.021
3 Urugan pasir dipadatkan M3 9.71 87,000.00 844,987.50 0.066 9.71 87,000.00 844,987.50 0.066 87,000.00 - - 9.71 87,000.00 844,987.50 0.066
4 Pasangan Batu Kosong M3 20.58 147,650.00 3,038,637.00 0.236 20.58 147,650.00 3,038,637.00 0.236 147,650.00 - - 20.58 147,650.00 3,038,637.00 0.236
5 Pasangan Batu kali M3 46.89 309,260.00 14,502,129.18 1.127 46.89 309,260.00 14,502,129.18 1.127 309,260.00 - - 46.89 309,260.00 14,502,129.18 1.127
6 Pekerjaan Anti Rayap M2 - - - - - - - - - - - - - -
7 Perataan Tanah M2 16.39 2,608.19 42,754.67 0.003 16.39 2,608.19 42,754.67 0.003 2,608.19 - - 16.39 2,608.19 42,754.67 0.003
SUB TOTAL (II). PEK. TANAH DAN PONDASI 20,499,618.26 1.593 - 20,499,618.26 1.593 - - - 20,499,618.26 1.593
III. PEKERJAAN DINDING & LANTAI - -
1 Beton Praktis M3 16.08 - -
a.Kolom Praktis 15/15 M3 1.90 571,450.00 1,084,326.38 0.084 1.90 571,450.00 1,085,755.00 0.084 571,450.00 - - 1.90 571,450.00 1,085,755.00 0.084
b.Kolom Utama 15/20 M3 1.53 571,450.00 874,318.50 0.068 1.53 571,450.00 874,318.50 0.068 571,450.00 - - 1.53 571,450.00 874,318.50 0.068
c.Kolom Selasar 15/15 M3 0.43 571,450.00 247,666.43 0.019 0.43 571,450.00 247,666.43 0.019 571,450.00 - - 0.43 571,450.00 247,666.43 0.019
d.Sloof 15/20 M3 4.14 571,450.00 2,366,660.18 0.184 4.14 571,450.00 2,365,803.00 0.184 571,450.00 - - 4.14 571,450.00 2,365,803.00 0.184
e.Ring Balk 15/15 M3 2.91 571,450.00 1,662,005.18 0.129 2.91 571,450.00 1,662,005.18 0.129 571,450.00 - - 2.91 571,450.00 1,662,005.18 0.129
f. Konsol depan 15/15 M3 0.59 571,450.00 336,612.62 0.026 0.41 571,450.00 231,794.41 0.018 0.18 571,450.00 104,818.22 0.008 0.59 571,450.00 336,612.62 0.026
g. Konsol belakang 15/15 M3 0.42 571,450.00 241,569.06 0.019 0.33 571,450.00 191,187.17 0.015 0.09 571,450.00 50,381.89 0.004 0.42 571,450.00 241,569.06 0.019
h.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 0.23 571,450.00 131,433.50 0.010 0.58 571,450.00 333,601.08 0.026 0.81 571,450.00 465,034.58 0.036
i.Pondasi Telapak 100x100 M3 3.34 571,450.00 1,910,928.80 0.148 3.34 571,450.00 1,910,928.80 0.148 571,450.00 - - 3.34 571,450.00 1,910,928.80 0.148
2 Pekerjaan pembesi beton Kg 2,779.03 11,465.00 31,861,584.68 2.475 2,601.37 11,465.00 29,824,678.22 2.317 177.66 11,465.00 2,036,906.47 0.158 2,779.03 11,465.00 31,861,584.68 2.475
3 Bekisting beton M2 161.62 29,200.00 4,719,164.42 0.367 144.29 29,200.00 4,213,384.80 0.327 17.32 29,200.00 505,779.62 0.039 161.62 29,200.00 4,719,164.42 0.367
4 Rabat Beton Keliling Bangunan M2 47.00 28,093.00 1,320,371.00 0.103 4.25 28,093.00 119,522.79 0.009 28,093.00 - - 4.25 28,093.00 119,522.79 0.009
5 Besi Angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 68.48 11,300.00 773,824.00 0.060 68.48 11,300.00 773,824.00 0.060 11,300.00 - - 68.48 11,300.00 773,824.00 0.060
b. Angkur Ø12 pada sloof/pondasi Kg 58.08 11,300.00 656,304.00 0.051 58.08 11,300.00 656,304.00 0.051 11,300.00 - - 58.08 11,300.00 656,304.00 0.051
6 Dinding 1/2 bata 1 : 5 M2 340.20 48,125.00 16,372,192.38 1.272 340.20 48,125.00 16,372,192.38 1.272 48,125.00 - - 340.20 48,125.00 16,372,192.38 1.272
7 Plesteran 1:5 & acian semen M2 680.40 21,730.00 14,785,152.84 1.149 488.99 21,730.00 10,625,752.70 0.826 21,730.00 - - 488.99 21,730.00 10,625,752.70 0.826
8 Pengecatandan plamuran dinding M2 680.40 13,280.00 9,035,749.18 0.702 - 13,280.00 - - 13,280.00 - - - 13,280.00 - -
9 Pekerjaan Lantai - -
a.Urugan Pasir / Tanah M3 32.40 87,000.00 2,818,800.00 0.219 32.40 87,000.00 2,818,800.00 0.219 87,000.00 - - 32.40 87,000.00 2,818,800.00 0.219
b.Lantai Kerja Rabat Beton M2 153.50 28,093.00 4,312,275.50 0.335 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
c.Pasang Lantai Keramik 30/30 M2 153.50 97,590.00 14,980,065.00 1.164 - 97,590.00 - - 97,590.00 - - - 97,590.00 - -
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 110,824,604.73 8.610 - 74,105,350.87 5.757 3,031,487.28 0.236 - 77,136,838.15 5.993
IV. PEKERJAAN ATAP - -
1 Kuda-kuda M3 1.51 1,944,250.00 2,935,817.50 0.228 1.51 1,944,250.00 2,935,817.50 0.228 1,944,250.00 - - 1.51 1,944,250.00 2,935,817.50 0.228
2 Gording M2 249.00 26,125.00 6,505,125.00 0.505 249.00 26,125.00 6,505,125.00 0.505 26,125.00 - - 249.00 26,125.00 6,505,125.00 0.505
3 Rangka Atap, Kaso 4/6, Reng 3/4 M2 249.00 21,807.84 5,430,152.16 0.422 124.50 21,807.84 2,715,076.08 0.211 112.05 21,807.84 2,443,568.47 0.190 236.55 21,807.84 5,158,644.55 0.401
4 Penutup Atap (genteng metal) M2 249.00 72,299.01 18,002,454.11 1.399 - 72,299.01 - - 110.25 72,299.01 7,970,966.13 0.619 110.25 72,299.01 7,970,966.13 0.619
5 Karpusan bubungan Metal M1 20.00 28,925.00 519,300.00 0.040 - 28,925.00 - - 28,925.00 - - - 28,925.00 - -
6 Papan lisplank 3/30 Ky Kls I M1 64.90 38,200.00 2,479,180.00 0.193 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
8 Pengecatan lisplank M2 19.47 29,125.00 567,063.75 0.044 - 29,125.00 - - 29,125.00 - - - 29,125.00 - -
SUB TOTAL (IV). PEKERJAAN ATAP 36,439,092.52 2.831 - 12,156,018.58 0.944 10,414,534.60 0.809 - 22,570,553.18 1.754
V. PEKERJAAN PLAFOND - -
1 Rangka plafond 5/7 M2 229.56 27,550.00 6,324,378.00 0.491 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
2 Plafond Multiplex 4 mm M2 229.56 34,540.00 7,929,002.40 0.616 - 34,540.00 - - 34,540.00 - - - 34,540.00 - -
3 Pengecatan plafond M2 229.56 13,280.00 3,048,556.80 0.237 - 13,280.00 - - 13,280.00 - - - 13,280.00 - -
4 List Pinggir Plafond m1 162.59 15,950.00 2,593,310.50 0.201 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
- -
SUB TOTAL (V). PEKERJAAN PLAFOND 19,895,247.70 1.546 - - - - - - - -
VI. PEKERJAAN KUSEN & PARTISI - -
1 Kusen & pintu type P2 Unit 3.00 715,550.00 2,146,650.00 0.167 3.00 715,550.00 2,146,650.00 0.167 715,550.00 - - 3.00 715,550.00 2,146,650.00 0.167
2 Kusen & pintu type P3 KM/WC Unit 5.00 572,440.00 2,862,200.00 0.222 5.09 572,440.00 2,916,410.07 0.227 572,440.00 - - 5.09 572,440.00 2,916,410.07 0.227
3 Kusen & Jendela PJ1 Unit 3.00 1,041,013.75 3,123,041.25 0.243 3.00 1,041,013.75 3,123,041.25 0.243 1,041,013.75 - - 3.00 1,041,013.75 3,123,041.25 0.243
4 Kusen & Jendela J1 Unit 5.00 1,086,175.00 5,430,875.00 0.422 5.00 1,086,175.00 5,430,875.00 0.422 1,086,175.00 - - 5.00 1,086,175.00 5,430,875.00 0.422
5 Kusen BV 1 Unit 1.00 259,900.00 259,900.00 0.020 1.00 259,900.00 261,073.19 0.020 259,900.00 - - 1.00 259,900.00 261,073.19 0.020
6 Kusen BV2 Unit 6.00 324,325.00 1,945,950.00 0.151 6.00 324,325.00 1,945,950.00 0.151 324,325.00 - - 6.00 324,325.00 1,945,950.00 0.151
7 Kusen Angin-Angin Unit 2.00 416,525.00 833,050.00 0.065 2.00 416,525.00 833,050.00 0.065 416,525.00 - - 2.00 416,525.00 833,050.00 0.065
8 Pengecatan/politur kusen dan pintu M2 99.63 29,125.00 2,901,650.94 0.225 - 29,125.00 - - 29,125.00 - - - 29,125.00 - -
SUB TOTAL (VI). PEK. KUSEN & PARTISI 19,503,317.19 1.515 16,657,049.51 1.294 - - - 16,657,049.51 1.294
VII. PEKERJAAN KM / WC & PANTRY -
1 Pasangan Keramik 20/20 M2 53.38 108,090.00 5,769,303.75 0.448 - 108,090.00 - - 108,090.00 - - - 108,090.00 - -
2 Closet Jongkok buah 5.00 176,622.00 883,110.00 0.069 - 176,622.00 - - 176,622.00 - - - 176,622.00 - -
3 Bak Air buah 5.00 469,750.00 2,348,750.00 0.182 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 5.00 20,000.00 100,000.00 0.008 - 20,000.00 - - 20,000.00 - - - 20,000.00 - -
5 Kran Dinding buah 5.00 10,000.00 50,000.00 0.004 - 10,000.00 - - 10,000.00 - - - 10,000.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 Washtafel buah 1.00 500,000.00 500,000.00 0.039 - 500,000.00 - - 500,000.00 - - - 500,000.00 - -
9 Pantry -
a Meja buah 1.00 300,000.00 300,000.00 0.023 - 300,000.00 - - 300,000.00 - - - 300,000.00 - -
b Keramik 20/20 M2 5.00 108,090.00 540,450.00 0.042 - 108,090.00 - - 108,090.00 - - - 108,090.00 - -
SUB TOTAL (VII). PEKERJAAN KM / WC 11,500,163.75 0.893 - - - - - - - -
VIII. PEKERJAAN INSTALASI LISTRIK -
1 Panel Induk unit 1.00 1,500,000.00 1,500,000.00 0.117 1,500,000.00 - - 1,500,000.00 - - - 1,500,000.00 - -
2 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
3 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
4 Titik Lampu titik 25.00 40,000.00 1,000,000.00 0.078 - 40,000.00 - - 40,000.00 - - - 40,000.00 - -
5 Titik Stop Kontak titik 6.00 40,000.00 240,000.00 0.019 - 40,000.00 - - 40,000.00 - - - 40,000.00 - -
6 Saklar ganda buah 8.00 18,500.00 148,000.00 0.011 - 18,500.00 - - 18,500.00 - - - 18,500.00 - -
7 Saklar tunggal buah 3.00 15,000.00 45,000.00 0.003 - 15,000.00 - - 15,000.00 - - - 15,000.00 - -
8 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
9 Lampu TL 20 Watt Lengkap (Philips) unit 9.00 41,500.00 373,500.00 0.029 - 41,500.00 - - 41,500.00 - - - 41,500.00 - -
10 Lampu Pijar 25 Watt (Philips) unit 16.00 6,500.00 104,000.00 0.008 - 6,500.00 - - 6,500.00 - - - 6,500.00 - -
11 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
12 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
SUB TOTAL (VIII). INST. LISTRIK 3,936,000.00 0.306 - - - - - - -
IX. PEKERJAAN LAIN LAIN -
1 Saluran keliling bangunan M1 62.00 91,915.00 5,698,730.00 0.443 - 91,915.00 - - 91,915.00 - - - 91,915.00 - -
2 Septic Tank + Resapan unit 1.00 2,000,000.00 2,000,000.00 0.155 - 2,000,000.00 - - 2,000,000.00 - - - 2,000,000.00 - -
3 Pembuatan Ornamen Tiang Teras M2 8.40 59,400.00 498,960.00 0.039 - 59,400.00 - - 59,400.00 - - - 59,400.00 - -
SUB TOTAL (IX). PEKERJAAN LAIN LAIN 8,197,690.00 0.637 - - - - - - - -
TOTAL 232,310,600.24 18.049 - 124,932,903.30 9.706 13,446,021.88 1.045 - 138,378,925.18 10.751
C. RUANG KELAS/TEORI (UNIT 1 = 3 RUANG KELAS) -
I. PEK. PERMULAAN & PENGUKURAN - - - -
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,954,665.92 0.152 1,954,665.92 0.152 - - - 1,954,665.92 0.152
II. PEKERJAAN TANAH & PONDASI -
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 142.42 12,250.00 1,744,605.19 0.136 12,250.00 - - 142.42 12,250.00 1,744,605.19 0.136
6 Pekerjaan Anti Rayap M2 216.00 - - - - - - - - - - - - - -
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 14.96 2,608.19 39,017.95 0.003
SUB TOTAL (II) PEKERJAAN TANAH DAN PONDASI 20,484,361.99 1.591 20,484,361.99 1.591 - - - 20,484,361.99 1.591
III. PEKERJAAN DINDING & LANTAI -
1 Beton Praktis : -
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 0.72 571,450.00 412,986.92 0.032 571,450.00 - - 0.72 571,450.00 412,986.92 0.032
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 2.19 571,450.00 1,251,475.50 0.097 571,450.00 - - 2.19 571,450.00 1,251,475.50 0.097
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 0.36 571,450.00 205,722.00 0.016 571,450.00 - - 0.36 571,450.00 205,722.00 0.016
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 3.86 571,450.00 2,206,368.45 0.171 571,450.00 - - 3.86 571,450.00 2,206,368.45 0.171
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 2.70 571,450.00 1,542,915.00 0.120 571,450.00 - - 2.70 571,450.00 1,542,915.00 0.120
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 0.85 571,450.00 485,549.64 0.038 571,450.00 - - 0.85 571,450.00 485,549.64 0.038
Konsol belakang 15/15 M3 0.60 571,450.00 345,098.66 0.027 0.60 571,450.00 342,870.00 0.027 571,450.00 - - 0.60 571,450.00 342,870.00 0.027
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 1.09 571,450.00 622,880.50 0.048 571,450.00 - - 1.09 571,450.00 622,880.50 0.048
h.Pondasi Telapak 100x100 M3 2.68 571,450.00 1,528,743.04 0.119 1.20 571,450.00 685,740.00 0.053 571,450.00 - - 1.20 571,450.00 685,740.00 0.053
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 1,935.30 11,465.00 22,188,177.67 1.724 532.63 11,465.00 6,106,631.04 0.474 2,467.93 11,465.00 28,294,808.71 2.198
4 Rabat Beton Keliling Bangunan M2 64.40 28,093.00 1,809,189.20 0.141 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
5 Besi angkur -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 84.00 11,300.00 949,200.00 0.074 45.23 11,300.00 511,099.00 0.040 129.23 11,300.00 1,460,299.00 0.113
b. Angkur Ø12 pada sloof/pondasi Kg 60.20 11,300.00 680,260.00 0.053 40.91 11,300.00 462,328.20 0.036 13.16 11,300.00 148,708.00 0.012 54.07 11,300.00 611,036.20 0.047
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 159.64 48,125.00 7,682,636.50 0.597 56.07 48,125.00 2,698,368.75 0.210 215.71 48,125.00 10,381,005.25 0.807
7 Plesteran 1:5 & acian M2 546.39 21,730.00 11,873,098.16 0.922 - 21,730.00 - - 175.26 21,730.00 3,808,399.80 0.296 175.26 21,730.00 3,808,399.80 0.296
8 Pengecatan dinding M2 546.39 13,280.00 7,256,085.76 0.564 - 13,280.00 - - 13,280.00 - - - 13,280.00 - -
9 Pekerjaan Lantai -
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 48.60 87,000.00 4,228,200.00 0.328 87,000.00 - - 48.60 87,000.00 4,228,200.00 0.328
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 114,753,467.83 8.915 46,056,127.06 3.578 14,009,630.59 1.088 - 60,065,757.65 4.667
IV. PEKERJAAN ATAP -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 0.89 1,944,250.00 1,720,661.25 0.134 0.89 1,944,250.00 1,720,661.25 0.134
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
4 Penutup Atap (genteng metal) M2 361.05 72,299.01 26,103,558.46 2.028 - 72,299.01 - - 72,299.01 - - - 72,299.01 - -
5 Karpusan bubungan M1 29.00 28,925.00 752,985.00 0.059 - 28,925.00 - - 28,925.00 - - - 28,925.00 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
8 Pengecatan lisplank & Konsul M2 24.87 29,125.00 724,338.75 0.056 - 29,125.00 - - 29,125.00 - - - 29,125.00 - -
SUB TOTAL (IV). PEKERJAAN ATAP 54,936,459.10 4.268 - - - - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
SUB TOTAL (V). PEKERJAAN PLAFOND 28,773,007.30 2.235 - - - - -
VI. PEKERJAAN KUSEN & PARTISI -
2 Kusen & pintu type P1 Unit 3.00 1,235,312.50 3,705,937.50 0.288 3.00 1,235,312.50 3,705,937.50 0.288 1,235,312.50 - - 3.00 1,235,312.50 3,705,937.50 0.288
6 Pengecatan/politur kusen, pintu dan jende M2 145.59 29,125.00 4,240,425.25 0.329 - 29,125.00 - - 29,125.00 - - - 29,125.00 - -
SUB TOTAL (VI). PEK. KUSEN & PARTISI 26,503,137.75 2.059 22,262,712.50 1.730 1,720,661.25 0.134 - 23,983,373.75 1.863
VII. PEKERJAAN INSTALASI LISTRIK -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
4 Titik Stopkontak titik 3.00 40,000.00 120,000.00 0.009 - 40,000.00 - - 40,000.00 - - - 40,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
SUB TOTAL (VII). INST. LISTRIK 3,159,500.00 0.245 - - - - -
VIII. PEKERJAAN LAIN LAIN -
SUB TOTAL (VIII). PEKERJAAN LAIN LAIN 4,389,400.00 0.341 - - - - - - - -
TOTAL 254,953,999.89 19.808 - 90,757,867.47 7.051 15,730,291.84 1.222 - 106,488,159.31 8.273
D. RUANG KELAS/TEORI ( UNIT 2 = 3 RUANG KELAS) -
I. PEK. PERMULAAN & PENGUKURAN -
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,954,665.92 0.152 1,954,665.92 0.152 - - - 1,954,665.92 0.152
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 142.42 12,250.00 1,744,605.19 0.136 12,250.00 - - 142.42 12,250.00 1,744,605.19 0.136
6 Pekerjaan Anti Rayap M2 216.00 - - - - - - - - - - -
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 14.96 2,608.19 39,017.95 0.003
SUB TOTAL (II) PEKERJAAN TANAH DAN PONDASI 20,484,361.99 1.591 20,484,361.99 1.591 - - - 20,484,361.99 1.591
1 Beton Praktis : -
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 0.72 571,450.00 412,986.92 0.032 571,450.00 - - 0.72 571,450.00 412,986.92 0.032
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 2.19 571,450.00 1,251,475.50 0.097 571,450.00 - - 2.19 571,450.00 1,251,475.50 0.097
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 0.49 571,450.00 280,010.50 0.022 571,450.00 - - 0.49 571,450.00 280,010.50 0.022
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 3.86 571,450.00 2,206,368.45 0.171 571,450.00 - - 3.86 571,450.00 2,206,368.45 0.171
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
Konsol belakang 15/15 M3 0.60 571,450.00 345,098.66 0.027 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
h.Pondasi Telapak 100x100 M3 2.68 571,450.00 1,528,743.04 0.119 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 1,292.11 11,465.00 14,814,004.32 1.151 501.65 11,465.00 5,751,417.25 0.447 1,793.76 11,465.00 20,565,421.57 1.598
3 Bekisting beton M2 152.59 29,200.00 4,455,490.76 0.346 97.06 29,200.00 2,834,152.00 0.220 37.16 29,200.00 1,085,072.00 0.084 134.22 29,200.00 3,919,224.00 0.304
5 Besi angkur -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 120.35 11,300.00 1,359,955.00 0.106 11.22 11,300.00 126,786.00 0.010 131.57 11,300.00 1,486,741.00 0.116
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 191.24 48,125.00 9,203,290.25 0.715 48,125.00 - - 191.24 48,125.00 9,203,290.25 0.715
7 Plesteran 1:5 & acian M2 546.39 21,730.00 11,873,098.16 0.922 133.90 21,730.00 2,909,647.00 0.226 21,730.00 - - 133.90 21,730.00 2,909,647.00 0.226
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 48.60 87,000.00 4,228,200.00 0.328 87,000.00 - - 48.60 87,000.00 4,228,200.00 0.328
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1.77 1,944,250.00 3,441,322.50 0.267 1.77 1,944,250.00 3,441,322.50 0.267
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
SUB TOTAL (IV). PEKERJAAN ATAP 54,936,459.10 4.268 - - 3,441,322.50 0.267 - 3,441,322.50 0.267
V. PEKERJAAN PLAFOND -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
SUB TOTAL (V). PEKERJAAN PLAFOND 28,773,007.30 2.235 - - - - - - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
SUB TOTAL (VII). INST. LISTRIK 3,159,500.00 0.245 - - - - - - -
TOTAL 254,953,999.89 19.808 - 82,803,076.39 6.433 10,505,732.75 0.816 - 93,308,809.14 7.249
E. RUANG PERPUSTAKAAN/MEDIA -
1 Pengukuran dan Pasang bowplank M1 56.00 24,433.32 1,368,266.14 0.106 56.00 24,433.32 1,368,266.14 0.106 24,433.32 - - 56.00 24,433.32 1,368,266.14 0.106
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,368,266.14 0.106 - 1,368,266.14 0.106 - - - 1,368,266.14 0.106
II. PEKERJAAN TANAH & PONDASI - -
1 Galian tanah M3 99.77 12,250.00 1,222,130.44 0.095 99.77 12,250.00 1,222,130.44 0.095 12,250.00 - - 99.77 12,250.00 1,222,130.44 0.095
7 Perataan Tanah M2 11.26 2,608.19 29,359.50 0.002 11.26 2,608.19 29,359.50 0.002 2,608.19 - - 11.26 2,608.19 29,359.50 0.002
SUB TOTAL (II). PEK. TANAH DAN PONDASI 13,867,371.79 1.077 13,867,371.79 1.077 - - - 13,867,371.79 1.077
1 Beton Praktis M3 10.99 -
a.Kolom Praktis 15/15 M3 0.54 571,450.00 309,740.19 0.024 0.54 571,450.00 308,583.00 0.024 571,450.00 - - 0.54 571,450.00 308,583.00 0.024
b.Kolom Utama 15/20 M3 1.31 571,450.00 748,599.50 0.058 1.31 571,450.00 748,599.50 0.058 571,450.00 - - 1.31 571,450.00 748,599.50 0.058
c.Kolom Selasar 15/15 M3 0.30 571,450.00 171,435.00 0.013 0.30 571,450.00 171,435.00 0.013 571,450.00 - - 0.30 571,450.00 171,435.00 0.013
d.Sloof 15/20 M3 2.67 571,450.00 1,527,485.85 0.119 2.67 571,450.00 1,527,485.85 0.119 571,450.00 - - 2.67 571,450.00 1,527,485.85 0.119
e.Ring Balk 15/15 M3 1.81 571,450.00 1,032,467.29 0.080 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.50 571,450.00 288,525.11 0.022 0.50 571,450.00 288,525.11 0.022 571,450.00 - - 0.50 571,450.00 288,525.11 0.022
Konsol belakang 15/15 M3 0.36 571,450.00 207,059.19 0.016 0.36 571,450.00 207,059.19 0.016 571,450.00 - - 0.36 571,450.00 207,059.19 0.016
g.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 1,876.43 11,465.00 21,513,277.12 1.671 1,893.16 11,465.00 21,705,117.81 1.686 11,465.00 - - 1,893.16 11,465.00 21,705,117.81 1.686
3 Bekisting beton M2 101.83 29,200.00 2,973,345.77 0.231 100.91 29,200.00 2,946,437.15 0.229 29,200.00 - - 100.91 29,200.00 2,946,437.15 0.229
5 Besi angkur -
5 Dinding 1/2 bata 1 : 5 M2 227.29 48,125.00 10,938,105.06 0.850 227.29 48,125.00 10,938,105.06 0.850 48,125.00 - - 227.29 48,125.00 10,938,105.06 0.850
6 Plesteran 1:5 & acian M2 454.57 21,730.00 9,877,819.14 0.767 196.56 21,730.00 4,271,248.80 0.332 201.56 21,730.00 4,379,898.80 0.340 398.12 21,730.00 8,651,147.60 0.672
a.Urugan Tanah M3 27.00 87,000.00 2,349,000.00 0.182 27.00 87,000.00 2,349,000.00 0.182 87,000.00 - - 27.00 87,000.00 2,349,000.00 0.182
b.Lantai Kerja M2 135.00 28,093.00 3,792,555.00 0.295 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda + Balok skor 6/12 M3 1.52 1,944,250.00 2,955,260.00 0.230 2.28 1,944,250.00 4,432,890.00 0.344 1,944,250.00 - - 2.28 1,944,250.00 4,432,890.00 0.344
2 Gording M2 211.65 26,125.00 5,529,356.25 0.430 211.65 26,125.00 5,529,356.25 0.430 26,125.00 - - 211.65 26,125.00 5,529,356.25 0.430
3 Kaso 4/6, Reng 3/4 M2 211.65 21,807.84 4,615,629.34 0.359 105.83 21,807.84 2,307,814.67 0.179 21,807.84 - - 105.83 21,807.84 2,307,814.67 0.179
4 Penutup Atap (genteng metal) M2 211.65 72,299.01 15,302,086.00 1.189 105.83 72,299.01 7,651,043.00 0.594 72,299.01 - - 105.83 72,299.01 7,651,043.00 0.594
6 Papan lisplank 3/30 M1 58.90 38,200.00 2,249,980.00 0.175 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
9 Pengecatan atap M2 211.65 - - - - - - - - - - -
SUB TOTAL (IV). PEKERJAAN ATAP 31,608,355.33 2.456 19,921,103.92 1.548 - - - 19,921,103.92 1.548
1 Rangka plafond 5/7 M2 195.45 27,550.00 5,384,647.50 0.418 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 138.77 15,950.00 2,213,381.50 0.172 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
4 Kusen BV Unit - - - - - - -
5 Kusen BV3 Unit 3.00 380,785.00 1,142,355.00 0.089 3.00 380,785.00 1,142,355.00 0.089 380,785.00 - - 3.00 380,785.00 1,142,355.00 0.089
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
3 Titik Lampu titik 14.00 40,000.00 560,000.00 0.044 - 40,000.00 - - 40,000.00 - - - 40,000.00 - -
7 Stop Kontak buah 5.00 16,000.00 80,000.00 0.006 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
SUB TOTAL (VII). INST. LISTRIK 1,785,500.00 0.139 - - - - - - -
SUB TOTAL (VIII). PEKERJAAN LAIN LAIN 5,574,920.00 0.433 - - - - - - -
TOTAL PEKERJAAN RUANG PERPUSTAKAAN/MEDIA 161,404,561.71 12.540 91,148,782.22 7.082 4,379,898.80 0.340 - 95,528,681.02 7.422
F. KM/WC SISWA DAN RUANG GANTI -

1 Pengukuran dan Pas. bowplank M1 34.00 24,433.32 830,733.02 0.065 34.00 24,433.32 830,733.02 0.065 24,433.32 - - 34.00 24,433.32 830,733.02 0.065
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 830,733.02 0.065 830,733.02 0.065 - - - 830,733.02 0.065
-
1 Galian tanah M3 70.21 12,250.00 860,051.06 0.067 70.21 12,250.00 860,051.06 0.067 12,250.00 - - 70.21 12,250.00 860,051.06 0.067
7 Perataan Tanah M3 7.99 2,608.19 20,839.03 0.002 7.99 2,608.19 20,839.03 0.002 2,608.19 - - 7.99 2,608.19 20,839.03 0.002
1 Beton Praktis 6.98 - -
a.Kolom Praktis 15/15 M3 1.32 571,450.00 754,314.00 0.059 1.32 571,450.00 754,314.00 0.059 571,450.00 - - 1.32 571,450.00 754,314.00 0.059
b.Kolom Utama 15/20 M3 0.69 571,450.00 396,014.85 0.031 0.69 571,450.00 396,014.85 0.031 571,450.00 - - 0.69 571,450.00 396,014.85 0.031
c.Sloof 15/20 M3 1.83 571,450.00 1,044,724.89 0.081 1.83 571,450.00 1,044,724.89 0.081 571,450.00 - - 1.83 571,450.00 1,044,724.89 0.081
d.Ring Balk 15/15 M3 1.37 571,450.00 783,543.67 0.061 - 571,450.00 - - 1.37 571,450.00 783,543.67 0.061 1.37 571,450.00 783,543.67 0.061
e.Sopi-sopi 15/15 M3 0.43 571,450.00 244,523.46 0.019 - 571,450.00 - - 0.43 571,450.00 244,523.46 0.019 0.43 571,450.00 244,523.46 0.019
f.Pondasi Telapak 100x100 M3 1.34 571,450.00 764,371.52 0.059 0.41 571,450.00 235,437.40 0.018 571,450.00 - - 0.41 571,450.00 235,437.40 0.018
2 Besi beton Kg 1,205.37 11,465.00 13,819,524.06 1.074 912.05 11,465.00 10,456,699.11 0.812 293.31 11,465.00 3,362,824.95 0.261 1,205.37 11,465.00 13,819,524.06 1.074
4 Rabat Beton Keliling Bangunan M2 22.00 28,093.00 618,046.00 0.048 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
5 Besi angkur -
a. Angkur Ø8 pada dinding/kolom Kg 39.54 11,300.00 446,802.00 0.035 29.66 11,300.00 335,158.00 0.026 9.88 11,300.00 111,644.00 0.009 39.54 11,300.00 446,802.00 0.035
6 Dinding 1/2 bata 1 : 5 M2 171.91 48,125.00 8,273,125.44 0.643 115.43 48,125.00 5,555,068.75 0.432 56.48 48,125.00 2,718,056.69 0.211 171.91 48,125.00 8,273,125.44 0.643
7 Plesteran 1:5 & acian M2 343.82 21,730.00 7,471,169.49 0.580 - 21,730.00 - - 21,730.00 - - - 21,730.00 - -
a.Urugan Tanah M3 8.40 87,000.00 730,800.00 0.057 8.40 87,000.00 730,800.00 0.057 87,000.00 - - 8.40 87,000.00 730,800.00 0.057
b.Lantai Kerja M2 42.00 28,093.00 1,179,906.00 0.092 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda M3 0.44 1,944,250.00 855,470.00 0.066 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording M2 90.00 26,125.00 2,351,250.00 0.183 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 90.00 21,807.84 1,962,705.60 0.152 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 38.00 38,200.00 1,451,600.00 0.113 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
9 Pengecatan atap M2 90.00 - - - - - - - - - -
SUB TOTAL (IV). PEKERJAAN ATAP 13,737,334.23 1.067 - - - - - - -
1 Rangka plafond 5/7 M2 76.00 27,550.00 2,093,800.00 0.163 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 53.96 15,950.00 860,662.00 0.067 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
VI. PEKERJAAN KUSEN -
3 Kusen BV1 Unit 3.00 259,900.00 779,700.00 0.061 3.00 259,900.00 779,700.00 0.061 259,900.00 - - 3.00 259,900.00 779,700.00 0.061
4 Kusen BV2 Unit 4.00 324,325.00 1,297,300.00 0.101 4.00 324,325.00 1,297,300.00 0.101 324,325.00 - - 4.00 324,325.00 1,297,300.00 0.101
SUB TOTAL (VI). PEK. KUSEN 9,794,236.85 0.761 8,062,010.00 0.626 - - - 8,062,010.00 0.626
VII. PEKERJAAN KM / WC -
3 Bak Air buah 4.00 469,750.00 1,879,000.00 0.146 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 6.00 21,800.00 130,800.00 0.010 - 21,800.00 - - 21,800.00 - - - 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 25.00 54,330.00 1,358,250.00 0.106 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 Washtafel buah 2.00 578,700.00 1,157,400.00 0.090 - 578,700.00 - - 578,700.00 - - - 578,700.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
8 Kabel listrik M1 92.00 4,000.00 368,000.00 0.029 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
9 Pipa Instalasi M1 92.00 4,500.00 414,000.00 0.032 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
SUB TOTAL (VIII). INST. LISTRIK 1,409,500.00 0.110 - - - - - - -
TOTAL WC/KM DAN RUANG GANTI SISWA 106,147,145.27 8.247 - 40,284,776.56 3.130 7,369,096.33 0.573 - 47,653,872.89 3.702
G. RUMAH PENJAGA -
1 Pengukuran dan Pasang bowplank M1 29.00 24,433.32 708,566.40 0.055 29.00 24,433.32 708,566.40 0.055 24,433.32 - - 29.00 24,433.32 708,566.40 0.055
-
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 708,566.40 0.055 - 708,566.40 0.055 - - - 708,566.40 0.055
-
-
1 Galian tanah M3 28.62 12,250.00 350,644.00 0.027 28.62 12,250.00 350,644.00 0.027 12,250.00 - - 28.62 12,250.00 350,644.00 0.027
4 Pasangan Batu Kosong M3 4.00 147,650.00 590,600.00 0.046 4.00 147,650.00 590,600.00 0.046 147,650.00 - - 4.00 147,650.00 590,600.00 0.046
7 Perataan Tanah M3 3.33 2,608.19 8,684.23 0.001 3.33 2,608.19 8,684.23 0.001 2,608.19 - - 3.33 2,608.19 8,684.23 0.001
a.Kolom 15/15 M3 0.61 571,450.00 349,727.40 0.027 0.89 571,450.00 509,733.40 0.040 571,450.00 - - 0.89 571,450.00 509,733.40 0.040
b.Kolom 15/20 M3 0.61 571,450.00 349,727.40 0.027 1.00 571,450.00 572,592.90 0.044 571,450.00 - - 1.00 571,450.00 572,592.90 0.044
c.Sloof 15/20 M3 0.75 571,450.00 428,998.94 0.033 1.50 571,450.00 857,997.89 0.067 571,450.00 - - 1.50 571,450.00 857,997.89 0.067
d.Ring Balk 15/20 M3 0.56 571,450.00 321,726.35 0.025 0.56 571,450.00 321,726.35 0.025 571,450.00 - - 0.56 571,450.00 321,726.35 0.025
e.Sopi-sopi 15/15 M3 0.45 571,450.00 257,152.50 0.020 0.45 571,450.00 257,152.50 0.020 571,450.00 - - 0.45 571,450.00 257,152.50 0.020
2 Besi beton Kg 666.87 11,465.00 7,645,653.09 0.594 555.64 11,465.00 6,370,412.60 0.495 111.23 11,465.00 1,275,240.49 0.099 666.87 11,465.00 7,645,653.09 0.594
4 Rabat Beton Keliling Bangunan M2 - 28,093.00 - - - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 70.62 48,125.00 3,398,683.75 0.264 70.62 48,125.00 3,398,683.75 0.264 48,125.00 - - 70.62 48,125.00 3,398,683.75 0.264
7 Plesteran 1:5 & acian M2 141.24 21,730.00 3,069,232.12 0.238 67.25 21,730.00 1,461,342.50 0.114 73.99 21,730.00 1,607,889.62 0.125 141.24 21,730.00 3,069,232.12 0.238
a.Urugan Tanah M3 5.76 87,000.00 500,685.00 0.039 5.76 87,000.00 501,120.00 0.039 87,000.00 - - 5.76 87,000.00 501,120.00 0.039
b.Lantai Kerja Rabat beton M2 25.50 28,093.00 716,371.50 0.056 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda 8/12 M3 0.45 1,944,250.00 874,912.50 0.068 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 62.75 26,125.00 1,639,343.75 0.127 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 62.75 21,807.84 1,368,441.96 0.106 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 32.55 38,200.00 1,243,410.00 0.097 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
SUB TOTAL (IV). PEKERJAAN ATAP 10,110,207.24 0.785 - - - - - - -
V. PEKERJAAN PLAFOND - - - -
1 Rangka plafond 5/7 M2 41.75 27,550.00 1,150,212.50 0.089 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
3 Pengecatan plafond M2 41.75 13,280.00 554,440.00 0.043 - 13,280.00 - - 13,280.00 - - - 13,280.00 - -
4 List Plafond M1 29.64 15,950.00 472,758.00 0.037 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
2 Kusen & pintu type P3 KM/WC Unit 1.00 572,440.00 572,440.00 0.044 1.00 572,440.00 572,440.00 0.044 572,440.00 - - 1.00 572,440.00 572,440.00 0.044
3 Kusen & Jendela J1 Unit 3.00 434,470.00 1,303,410.00 0.101 3.00 434,470.00 1,303,410.00 0.101 434,470.00 - - 3.00 434,470.00 1,303,410.00 0.101
4 Kusen BV1 Unit 1.00 259,900.00 259,900.00 0.020 1.00 259,900.00 259,900.00 0.020 259,900.00 - - 1.00 259,900.00 259,900.00 0.020
SUB TOTAL (VI). PEK. KUSEN 5,861,848.75 0.455 4,282,400.00 0.333 - - - 4,282,400.00 0.333
3 Bak Air buah 1.00 469,750.00 469,750.00 0.036 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 1.00 21,800.00 21,800.00 0.002 - 21,800.00 - - 21,800.00 - - - 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 999,600.00 0.078 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
SUB TOTAL (VII). PEKERJAAN KM /WC 3,639,467.00 0.283 - - - - - - -

1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 2.00 16,000.00 32,000.00 0.002 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
9 Kabel Listrik m1 48.00 4,000.00 192,000.00 0.015 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
10 Pipa Instalasi m1 48.00 4,500.00 216,000.00 0.017 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
SUB TOTAL (VIII). INST. LISTRIK 899,500.00 0.070 - - - - - - -
TOTAL PEKERJAAN RUMAH PENJAGA 56,382,908.36 4.380 25,376,878.42 1.972 2,921,324.11 0.227 - 28,298,202.53 2.199
H. RUANG POMPA DAN MENARA -

1 Sumur Bor, Pompa dan Menara Air LS 1.00 6,000,000.00 6,000,000.00 0.466 - 6,000,000.00 - - 6,000,000.00 - - - 6,000,000.00 - -
TOTAL 6,000,000.00 0.466 - - - - - - -
II. BIAYA NON KONSTRUKSI -

-
1. FURNITURE -
-
A RUANG ADMINISTRASI & KANTOR -
1 Meja Kerja Kepala Sekolah M.06 1.00 421,998.50 421,998.50 0.033 - 421,998.50 - - 421,998.50 - - - 421,998.50 - -
2 Kursi Kerja Kepala Sekolah K.04 1.00 440,000.00 440,000.00 0.034 - 440,000.00 - - 440,000.00 - - - 440,000.00 - -
3 Lemari buku L.01 1.00 827,472.50 827,472.50 0.064 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
4 Tungku tiang bendera U.04 1.00 139,877.50 139,877.50 0.011 - 139,877.50 - - 139,877.50 - - - 139,877.50 - -
5 Papan Tulis Putih P.01 1.00 389,020.00 389,020.00 0.030 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
6 Meja Tamu M.13 2.00 149,287.00 298,574.00 0.023 - 149,287.00 - - 149,287.00 - - - 149,287.00 - -
7 Kursi Tamu K.08 8.00 97,340.00 778,720.00 0.061 - 97,340.00 - - 97,340.00 - - - 97,340.00 - -
8 Kotak sampah KS 4.00 60,000.00 240,000.00 0.019 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
9 Meja Kerja M.07 2.00 322,928.50 645,857.00 0.050 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
10 Meja Guru M.08 11.00 146,972.50 1,616,697.50 0.126 - 146,972.50 - - 146,972.50 - - - 146,972.50 - -
11 Lemari kaca L.02 1.00 709,132.50 709,132.50 0.055 - 709,132.50 - - 709,132.50 - - - 709,132.50 - -
12 Lemari Arsip L.03 1.00 757,142.50 757,142.50 0.059 - 757,142.50 - - 757,142.50 - - - 757,142.50 - -
13 Papan Statistik P.06 2.00 425,170.00 850,340.00 0.066 - 425,170.00 - - 425,170.00 - - - 425,170.00 - -
14 Kursi hadap K.01 4.00 89,997.50 359,990.00 0.028 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
15 Lemari loker L.16 1.00 867,662.50 867,662.50 0.067 - 867,662.50 - - 867,662.50 - - - 867,662.50 - -
16 Lemari Kunci L. 15 1.00 125,494.50 125,494.50 0.010 - 125,494.50 - - 125,494.50 - - - 125,494.50 - -
17 Kursi Kerja /Guru K. 05 13.00 112,745.00 1,465,685.00 0.114 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
18 White Board gantung P.04 1.00 504,302.50 504,302.50 0.039 - 504,302.50 - - 504,302.50 - - - 504,302.50 - -
19 Papan Jadwal P. 07 1.00 137,907.50 137,907.50 0.011 - 137,907.50 - - 137,907.50 - - - 137,907.50 - -
20 Papan Pameran P. 08 2.00 654,302.50 1,308,605.00 0.102 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
21 Rak Gudang R.04 2.00 441,632.50 883,265.00 0.069 - 441,632.50 - - 441,632.50 - - - 441,632.50 - -
SUB TOTAL RUANG ADM. DAN KANTOR 13,767,744.00 1.070 - - - - - - -
-
B RUANG KELAS/TEORI UNIT 1 (3 RUANG) -
1 Meja Murid Tunggal M.01 120.00 140,057.50 16,806,900.00 1.306 - 140,057.50 - - 140,057.50 - - - 140,057.50 - -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
SUB TOTAL RUANG KELAS/TEORI UNIT 1 (3 RUANG) 31,709,148.00 2.464 - - - - - - -
-
RUANG KELAS/TEORI UNIT 2 (3 RUANG) -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
SUB TOTAL RUANG KELAS/TEORI UNIT 2 (3 RUANG) 31,709,148.00 2.464 - - - - - - -
-
C RUANG PERPUSTAKAAN/MEDIA -
1 Meja Baca Individu M.03 6.00 365,102.50 2,190,615.00 0.170 - 365,102.50 - - 365,102.50 - - - 365,102.50 - -
2 Meja Kerja M.07 1.00 322,928.50 322,928.50 0.025 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
3 Meja Sirkulasi M.10 1.00 760,912.50 760,912.50 0.059 - 760,912.50 - - 760,912.50 - - - 760,912.50 - -
4 Meja Baca Kelompok M.04 10.00 247,292.50 2,472,925.00 0.192 - 247,292.50 - - 247,292.50 - - - 247,292.50 - -
Meja Serbaguna M.05 1.00 298,292.50 298,292.50 0.023 - 298,292.50 - - 298,292.50 - - - 298,292.50 - -
5 Kursi Siswa K.01 28.00 89,997.50 2,519,930.00 0.196 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
6 Kursi Kerja K.05 1.00 112,745.00 112,745.00 0.009 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
7 Lemari Buku L.01 6.00 827,472.50 4,964,835.00 0.386 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
8 Lemari Katalog L.11 1.00 1,416,672.50 1,416,672.50 0.110 - 1,416,672.50 - - 1,416,672.50 - - - 1,416,672.50 - -
9 Lemari Kartu L.12 1.00 248,744.00 248,744.00 0.019 - 248,744.00 - - 248,744.00 - - - 248,744.00 - -
10 Rak Buku dan Tas R.01 3.00 493,927.50 1,481,782.50 0.115 - 493,927.50 - - 493,927.50 - - - 493,927.50 - -
11 Rak Buku I R.02 3.00 462,105.00 1,386,315.00 0.108 - 462,105.00 - - 462,105.00 - - - 462,105.00 - -
12 Rak Buku II R.03 2.00 548,530.00 1,097,060.00 0.085 - 548,530.00 - - 548,530.00 - - - 548,530.00 - -
13 Rak Majalah R.06 1.00 446,177.50 446,177.50 0.035 - 446,177.50 - - 446,177.50 - - - 446,177.50 - -
14 Rak Atlas R.07 1.00 308,462.50 308,462.50 0.024 - 308,462.50 - - 308,462.50 - - - 308,462.50 - -
15 Rak Ensiklopedia R.08 1.00 192,170.50 192,170.50 0.015 - 192,170.50 - - 192,170.50 - - - 192,170.50 - -
16 Rak Koran R.09 1.00 422,585.00 422,585.00 0.033 - 422,585.00 - - 422,585.00 - - - 422,585.00 - -
17 Rak Buku Dorong R.10 2.00 139,877.50 279,755.00 0.022 - 139,877.50 - - 139,877.50 - - - 139,877.50 - -
18 Papan Pameran P.08 1.00 654,302.50 654,302.50 0.051 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
19 Meja ketik M.12 1.00 133,905.00 133,905.00 0.010 - 133,905.00 - - 133,905.00 - - - 133,905.00 - -
20 Papan Tulis Gantung P. 04 1.00 504,302.50 504,302.50 0.039 - 504,302.50 - - 504,302.50 - - - 504,302.50 - -
21 Kursi Putar K. 03 1.00 240,000.00 240,000.00 0.019 - 240,000.00 - - 240,000.00 - - - 240,000.00 - -
22 Kotak Sampah KS 1.00 60,000.00 60,000.00 0.005 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
SUB TOTAL RUANG PERPUSTAKAAN/MEDIA 22,515,418.00 1.749 - - - - - - -
TOTAL FURNITURE 99,701,458.00 7.746 - - - - - - -
2. SITE DEVELOPMENT -
-
1 Selasar antar bangunan M1 50.00 343,724.64 17,186,231.95 1.335 - 343,724.64 - - 343,724.64 - - - 343,724.64 - -
2 Pagar samping dengan kawat duri M1 - 32,458.45 - - - 32,458.45 - - 32,458.45 - - - 32,458.45 - -
3 Pagar depan dengan tembok M1 100.00 157,550.00 15,755,000.00 1.224 - 157,550.00 - - 157,550.00 - - - 157,550.00 - -
4 Timbunan site M3 - 50,000.00 - - - 50,000.00 - - 50,000.00 - - - 50,000.00 - -
5 Pintu Gerbang Sekolah & kelengkapanny Unit 1.00 3,500,000.00 3,500,000.00 0.272 - 3,500,000.00 - - 3,500,000.00 - - - 3,500,000.00 - -
6 Entrance (Paving Blok) M2 60.00 76,050.00 4,563,000.00 0.355 - 76,050.00 - - 76,050.00 - - - 76,050.00 - -
7 Tiang Bendera + Dudukan 2x2 bh 1.00 1,297,100.00 1,297,100.00 0.101 - 1,297,100.00 - - 1,297,100.00 - - - 1,297,100.00 - -
8 Lapangan Upacara (rumput) M2 600.00 6,325.00 3,795,000.00 0.295 - 6,325.00 - - 6,325.00 - - - 6,325.00 - -
9 Lapangan Olahraga (rabat 6 cm) M2 - 28,093.00 - - - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
10 Saluran Lingkungan (air hujan) M1 40.00 91,915.00 3,676,600.00 0.286 - 91,915.00 - - 91,915.00 - - - 91,915.00 - -
11 Saluran air bersih M1 180.00 7,500.00 1,350,000.00 0.105 - 7,500.00 - - 7,500.00 - - - 7,500.00 - -
12 Landscape M2 400.00 6,325.00 2,530,000.00 0.197 - 6,325.00 - - 6,325.00 - - - 6,325.00 - -
13 Papan Nama Sekolah Unit 1.00 1,707,326.20 1,707,326.20 0.133 - 1,707,326.20 - - 1,707,326.20 - - - 1,707,326.20 - -
- - - -
SUB TOTAL PEK. SITE DEVELOPMENT 55,360,258.15 4.301 - - - - - - -
-
III. BIAYA ADMINISTRASI KOMITE -
-
A HONORARIUM KP-USB -
1 Ketua Bulan 5.00 1,000,000.00 5,000,000.00 0.388 1.00 1,000,000.00 1,000,000.00 0.078 1.00 1,000,000.00 1,000,000.00 0.078 2.00 1,000,000.00 2,000,000.00 0.155
2 Sekretaris Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050 2.00 650,000.00 1,300,000.00 0.101
3 Bendahara Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050 2.00 650,000.00 1,300,000.00 0.101
4 Adm/Keuangan Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050 2.00 650,000.00 1,300,000.00 0.101
5 Kepala Pelaksana Bulan 5.00 1,000,000.00 5,000,000.00 0.388 1.00 1,000,000.00 1,000,000.00 0.078 1.00 1,000,000.00 1,000,000.00 0.078 2.00 1,000,000.00 2,000,000.00 0.155
19,750,000.00 1.534 3,950,000.00 0.307 3,950,000.00 0.307 - 7,900,000.00 0.614
-
B GAJI BULANAN TIM TEKNIS KP-USB -
1 Asisten pelaksana sipil Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050 2.00 650,000.00 1,300,000.00 0.101
2 Pelaksana ME Bulan 2.00 650,000.00 1,300,000.00 0.101 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050 2.00 650,000.00 1,300,000.00 0.101
3 Kepala Logistik Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050 2.00 650,000.00 1,300,000.00 0.101
SUB TOTAL 2 7,800,000.00 0.606 - 1,950,000.00 0.151 1,950,000.00 0.151 - 3,900,000.00 0.303
- -
C BIAYA 1XRAPAT BULANANKP-USB DGN FKP - -
1 Transport anggota FKP ke lokasi 1 trip Orang 15.00 45,000.00 675,000.00 0.052 2.00 45,000.00 90,000.00 0.007 45,000.00 - - 2.00 45,000.00 90,000.00 0.007
2 Komsumsi Orang 20.00 25,000.00 500,000.00 0.039 8.00 25,000.00 200,000.00 0.016 25,000.00 - - 8.00 25,000.00 200,000.00 0.016
3 ATK Dokumentasi, dll LS 1.00 170,000.00 170,000.00 0.013 0.20 170,000.00 34,000.00 0.003 170,000.00 - - 0.20 170,000.00 34,000.00 0.003
1,345,000.00 0.104 - - - - -
BIAYA SELAMA 6 BULAN 8,070,000.00 0.627 - - - -
8,070,000.00 0.627 324,000.00 0.025 - - - 324,000.00 0.025
-
D BIAYA LAPORAN -
1 Laporan Mingguan LS 1.00 450,000.00 450,000.00 0.035 0.46 450,000.00 207,000.00 0.016 450,000.00 #NAME? #NAME? 0.46 450,000.00 207,000.00 0.016
Buku Laporan 3 rangkap, -
dokumentasi,surat menyurat
Biaya Telepon, ATK dll -
2 Laporan Bulanan LS 1.00 1,000,000.00 1,000,000.00 0.078 0.23 1,000,000.00 230,000.00 0.018 1,000,000.00 - - 0.23 1,000,000.00 230,000.00 0.018
Buku Laporan 3 rangkap, -
dokumentasi,surat menyurat
3 Biaya Telepon, ATK dll LS 1.00 500,000.00 500,000.00 0.039 0.11 500,000.00 56,250.00 0.004 500,000.00 - - 0.11 500,000.00 56,250.00 0.004
1,950,000.00 0.151 - - - - -
BIAYA SELAMA 6 BULAN 11,700,000.00 0.909 - 950,000.00 0.074 950,000.00 0.074 - 950,000.00 0.074
Biaya As build drowing 3,250,000.00 0.252 - - - - -
SUB TOTAL 4 14,950,000.00 1.161 - 950,000.00 0.074 #NAME? #NAME? - 950,000.00 0.074
-
E BIAYA SURVEY HARGA BAHAN -
Biaya Operasional Survey 1.00 950000 950,000.00 0.074 1.00 950,000.00 950,000.00 0.074 950,000.00 - - 1.00 950,000.00 950,000.00 0.074
SUB TOTAL 5 950,000.00 0.074 - 950,000.00 0.074 - - - 950,000.00 0.074
TOTAL BIAYA OPERASIONAL 51,520,000.00 4.003 - 8,124,000.00 0.631 #NAME? #NAME? - 14,024,000.00 1.090
DIBULATKAN 51,520,000.00 4.003 - 8,124,000.00 0.631 #NAME? #NAME? - 14,024,000.00 1.090
-
GRAND TOTAL 1,287,134,931.50 100.000 468,176,484.37 37.112 #NAME? ### 528,428,850.07 #NAME?
Pembangunan USB
Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 8 (Delapan)

Desa : Sungai Dua Periode Kerja : 19 Jan - 25 Jan 2006
Harga Harga Harga
(Rp)
( Rp ) ( Rp ) % ( Rp ) ( Rp ) % ( Rp ) ( Rp ) %
1 2 3 4 5
I BIAYA KONSTRUKSI
3 Papan Proyek ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 150,000.00 - - 1.00 150,000.00 150,000.00 0.012
1 Galian tanah M3 146.63 12,250.00 1,796,183.81 0.140 146.63 12,250.00 1,796,183.81 0.140 12,250.00 - - 146.63 12,250.00 1,796,183.81 0.140
7 Perataan Tanah M2 16.39 2,608.19 42,754.67 0.003 16.39 2,608.19 42,754.67 0.003 2,608.19 - - 16.39 2,608.19 42,754.67 0.003
a.Kolom Praktis 15/15 M3 1.90 571,450.00 1,084,326.38 0.084 1.90 571,450.00 1,085,755.00 0.084 571,450.00 - - 1.90 571,450.00 1,085,755.00 0.084
b.Kolom Utama 15/20 M3 1.53 571,450.00 874,318.50 0.068 1.53 571,450.00 874,318.50 0.068 571,450.00 - - 1.53 571,450.00 874,318.50 0.068
c.Kolom Selasar 15/15 M3 0.43 571,450.00 247,666.43 0.019 0.43 571,450.00 247,666.43 0.019 571,450.00 - - 0.43 571,450.00 247,666.43 0.019
d.Sloof 15/20 M3 4.14 571,450.00 2,366,660.18 0.184 4.14 571,450.00 2,365,803.00 0.184 571,450.00 - - 4.14 571,450.00 2,365,803.00 0.184
e.Ring Balk 15/15 M3 2.91 571,450.00 1,662,005.18 0.129 1.67 571,450.00 954,892.95 0.074 1.24 571,450.00 707,112.23 0.055 2.91 571,450.00 1,662,005.18 0.129
f. Konsol depan 15/15 M3 0.59 571,450.00 336,612.62 0.026 0.11 571,450.00 63,488.10 0.005 0.29 571,450.00 168,306.31 0.013 0.41 571,450.00 231,794.41 0.018
g. Konsol belakang 15/15 M3 0.42 571,450.00 241,569.06 0.019 0.12 571,450.00 70,402.64 0.005 0.21 571,450.00 120,784.53 0.009 0.33 571,450.00 191,187.17 0.015
h.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 0.23 571,450.00 131,433.50 0.010 0.23 571,450.00 131,433.50 0.010
5 Besi Angkur - -
6 Dinding 1/2 bata 1 : 5 M2 340.20 48,125.00 16,372,192.38 1.272 524.62 48,125.00 25,247,404.88 1.962 (184.42) 48,125.00 (8,875,212.50) (0.690) 340.20 48,125.00 16,372,192.38 1.272
7 Plesteran 1:5 & acian semen M2 680.40 21,730.00 14,785,152.84 1.149 224.63 21,730.00 4,881,209.90 0.379 264.36 21,730.00 5,744,542.80 0.446 488.99 21,730.00 10,625,752.70 0.826
1 Kuda-kuda M3 1.51 1,944,250.00 2,935,817.50 0.228 - 1,944,250.00 - - 1.51 1,944,250.00 2,935,817.50 0.228 1.51 1,944,250.00 2,935,817.50 0.228
2 Gording M2 249.00 26,125.00 6,505,125.00 0.505 - 26,125.00 - - 249.00 26,125.00 6,505,125.00 0.505 249.00 26,125.00 6,505,125.00 0.505
3 Rangka Atap, Kaso 4/6, Reng 3/4 M2 249.00 21,807.84 5,430,152.16 0.422 - 21,807.84 - - 124.50 21,807.84 2,715,076.08 0.211 124.50 21,807.84 2,715,076.08 0.211
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
SUB TOTAL (IV). PEKERJAAN ATAP 36,439,092.52 2.831 - - - 12,156,018.58 0.944 - 12,156,018.58 0.944
1 Rangka plafond 5/7 M2 229.56 27,550.00 6,324,378.00 0.491 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
- -
1 Kusen & pintu type P2 Unit 3.00 715,550.00 2,146,650.00 0.167 2.00 715,550.00 1,431,100.00 0.111 1.00 715,550.00 715,550.00 0.056 3.00 715,550.00 2,146,650.00 0.167
2 Kusen & pintu type P3 KM/WC Unit 5.00 572,440.00 2,862,200.00 0.222 3.09 572,440.00 1,771,530.07 0.138 2.00 572,440.00 1,144,880.00 0.089 5.09 572,440.00 2,916,410.07 0.227
3 Kusen & Jendela PJ1 Unit 3.00 1,041,013.75 3,123,041.25 0.243 2.69 1,041,013.75 2,803,450.03 0.218 0.31 1,041,013.75 319,591.22 0.025 3.00 1,041,013.75 3,123,041.25 0.243
5 Kusen BV 1 Unit 1.00 259,900.00 259,900.00 0.020 1.00 259,900.00 261,073.19 0.020 259,900.00 - - 1.00 259,900.00 261,073.19 0.020
6 Kusen BV2 Unit 6.00 324,325.00 1,945,950.00 0.151 6.00 324,325.00 1,945,950.00 0.151 324,325.00 - - 6.00 324,325.00 1,945,950.00 0.151
7 Kusen Angin-Angin Unit 2.00 416,525.00 833,050.00 0.065 1.00 416,525.00 416,525.00 0.032 1.00 416,525.00 416,525.00 0.032 2.00 416,525.00 833,050.00 0.065
SUB TOTAL (VI). PEK. KUSEN & PARTISI 19,503,317.19 1.515 - 14,060,503.29 1.092 2,596,546.22 0.202 - 16,657,049.51 1.294
VII. PEKERJAAN KM / WC & PANTRY - -
3 Bak Air buah 5.00 469,750.00 2,348,750.00 0.182 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 5.00 20,000.00 100,000.00 0.008 - 20,000.00 - - 20,000.00 - - - 20,000.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 Washtafel buah 1.00 500,000.00 500,000.00 0.039 - 500,000.00 - - 500,000.00 - - - 500,000.00 - -
9 Pantry - -
a Meja buah 1.00 300,000.00 300,000.00 0.023 - 300,000.00 - - 300,000.00 - - - 300,000.00 - -
b Keramik 20/20 M2 5.00 108,090.00 540,450.00 0.042 - 108,090.00 - - 108,090.00 - - - 108,090.00 - -
VIII. PEKERJAAN INSTALASI LISTRIK - -
1 Panel Induk unit 1.00 1,500,000.00 1,500,000.00 0.117 - 1,500,000.00 - - 1,500,000.00 - - - 1,500,000.00 - -
2 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
3 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
8 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
11 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
12 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
SUB TOTAL (VIII). INST. LISTRIK 3,936,000.00 0.306 - - - - - - - -
IX. PEKERJAAN LAIN LAIN - -
TOTAL 232,310,600.24 18.049 - 108,996,742.02 8.468 15,936,161.28 1.238 - 124,932,903.30 9.706
C. RUANG KELAS/TEORI (UNIT 1 = 3 RUANG KELAS) - -
I. PEK. PERMULAAN & PENGUKURAN - - - - -
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 142.42 12,250.00 1,744,605.19 0.136 12,250.00 - - 142.42 12,250.00 1,744,605.19 0.136
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 14.96 2,608.19 39,017.95 0.003
SUB TOTAL (II) PEKERJAAN TANAH DAN PONDASI 20,484,361.99 1.591 - 20,484,361.99 1.591 - - - 20,484,361.99 1.591
1 Beton Praktis : - -
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 0.72 571,450.00 412,986.92 0.032 571,450.00 - - 0.72 571,450.00 412,986.92 0.032
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 1.41 571,450.00 805,744.50 0.063 0.78 571,450.00 445,731.00 0.035 2.19 571,450.00 1,251,475.50 0.097
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 0.21 571,450.00 120,004.50 0.009 0.15 571,450.00 85,717.50 0.007 0.36 571,450.00 205,722.00 0.016
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 3.86 571,450.00 2,206,368.45 0.171 571,450.00 - - 3.86 571,450.00 2,206,368.45 0.171
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 2.70 571,450.00 1,542,915.00 0.120 2.70 571,450.00 1,542,915.00 0.120
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 0.85 571,450.00 485,549.64 0.038 0.85 571,450.00 485,549.64 0.038
Konsol belakang 15/15 M3 0.60 571,450.00 345,098.66 0.027 - 571,450.00 - - 0.60 571,450.00 342,870.00 0.027 0.60 571,450.00 342,870.00 0.027
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 1.09 571,450.00 622,880.50 0.048 1.09 571,450.00 622,880.50 0.048
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 1,003.19 11,465.00 11,501,573.35 0.894 932.11 11,465.00 10,686,604.32 0.830 1,935.30 11,465.00 22,188,177.67 1.724
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 49.50 11,300.00 559,350.00 0.043 34.50 11,300.00 389,850.00 0.030 84.00 11,300.00 949,200.00 0.074
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 100.28 48,125.00 4,825,936.50 0.375 59.36 48,125.00 2,856,700.00 0.222 159.64 48,125.00 7,682,636.50 0.597
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 15.35 87,000.00 1,335,450.00 0.104 33.25 87,000.00 2,892,750.00 0.225 48.60 87,000.00 4,228,200.00 0.328
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
V. PEKERJAAN PLAFOND - - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
4 Kusen & Jendela J1 Unit 15.00 1,086,175.00 16,292,625.00 1.266 12.50 1,086,175.00 13,577,187.50 1.055 2.50 1,086,175.00 2,715,437.50 0.211 15.00 1,086,175.00 16,292,625.00 1.266
5 Kusen Angin-Angin Unit 2.00 416,525.00 833,050.00 0.065 - 416,525.00 - - 2.00 416,525.00 833,050.00 0.065 2.00 416,525.00 833,050.00 0.065
VII. PEKERJAAN INSTALASI LISTRIK - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
VIII. PEKERJAAN LAIN LAIN - -
TOTAL 254,953,999.89 19.808 - 65,505,848.32 5.089 25,252,019.14 1.962 - 90,757,867.47 7.051
D. RUANG KELAS/TEORI ( UNIT 2 = 3 RUANG KELAS) - -
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 142.42 12,250.00 1,744,605.19 0.136 12,250.00 - - 142.42 12,250.00 1,744,605.19 0.136
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 14.96 2,608.19 39,017.95 0.003
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 0.72 571,450.00 412,986.92 0.032 571,450.00 - - 0.72 571,450.00 412,986.92 0.032
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 2.19 571,450.00 1,251,475.50 0.097 571,450.00 - - 2.19 571,450.00 1,251,475.50 0.097
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 0.49 571,450.00 280,010.50 0.022 571,450.00 - - 0.49 571,450.00 280,010.50 0.022
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 3.86 571,450.00 2,206,368.45 0.171 571,450.00 - - 3.86 571,450.00 2,206,368.45 0.171
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 360.00 11,465.00 4,127,400.00 0.321 932.11 11,465.00 10,686,604.32 0.830 1,292.11 11,465.00 14,814,004.32 1.151
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 47.90 11,300.00 541,270.00 0.042 72.45 11,300.00 818,685.00 0.064 120.35 11,300.00 1,359,955.00 0.106
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 68.30 48,125.00 3,286,889.38 0.255 122.94 48,125.00 5,916,400.88 0.460 191.24 48,125.00 9,203,290.25 0.715
7 Plesteran 1:5 & acian M2 546.39 21,730.00 11,873,098.16 0.922 12.25 21,730.00 266,192.50 0.021 121.65 21,730.00 2,643,454.50 0.205 133.90 21,730.00 2,909,647.00 0.226
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 3.25 87,000.00 282,750.00 0.022 45.35 87,000.00 3,945,450.00 0.307 48.60 87,000.00 4,228,200.00 0.328
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
SUB TOTAL (IV). PEKERJAAN ATAP 54,936,459.10 4.268 - - - - - - - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
SUB TOTAL (VII). INST. LISTRIK 3,159,500.00 0.245 - - - - - - - -
TOTAL 254,953,999.89 19.808 - 45,352,074.65 3.523 37,451,001.74 2.910 - 82,803,076.39 6.433
E. RUANG PERPUSTAKAAN/MEDIA - -
1 Galian tanah M3 99.77 12,250.00 1,222,130.44 0.095 99.77 12,250.00 1,222,130.44 0.095 12,250.00 - - 99.77 12,250.00 1,222,130.44 0.095
7 Perataan Tanah M2 11.26 2,608.19 29,359.50 0.002 11.26 2,608.19 29,359.50 0.002 2,608.19 - - 11.26 2,608.19 29,359.50 0.002
a.Kolom Praktis 15/15 M3 0.54 571,450.00 309,740.19 0.024 0.54 571,450.00 308,583.00 0.024 571,450.00 - - 0.54 571,450.00 308,583.00 0.024
b.Kolom Utama 15/20 M3 1.31 571,450.00 748,599.50 0.058 1.31 571,450.00 748,599.50 0.058 571,450.00 - - 1.31 571,450.00 748,599.50 0.058
c.Kolom Selasar 15/15 M3 0.30 571,450.00 171,435.00 0.013 0.30 571,450.00 171,435.00 0.013 571,450.00 - - 0.30 571,450.00 171,435.00 0.013
d.Sloof 15/20 M3 2.67 571,450.00 1,527,485.85 0.119 2.67 571,450.00 1,527,485.85 0.119 571,450.00 - - 2.67 571,450.00 1,527,485.85 0.119
e.Ring Balk 15/15 M3 1.81 571,450.00 1,032,467.29 0.080 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.50 571,450.00 288,525.11 0.022 - 571,450.00 - - 0.50 571,450.00 288,525.11 0.022 0.50 571,450.00 288,525.11 0.022
Konsol belakang 15/15 M3 0.36 571,450.00 207,059.19 0.016 - 571,450.00 - - 0.36 571,450.00 207,059.19 0.016 0.36 571,450.00 207,059.19 0.016
g.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 0.36 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 1,876.43 11,465.00 21,513,277.12 1.671 1,460.34 11,465.00 16,742,836.51 1.301 432.82 11,465.00 4,962,281.30 0.386 1,893.16 11,465.00 21,705,117.81 1.686
5 Besi angkur - -
5 Dinding 1/2 bata 1 : 5 M2 227.29 48,125.00 10,938,105.06 0.850 227.29 48,125.00 10,938,105.06 0.850 48,125.00 - - 227.29 48,125.00 10,938,105.06 0.850
6 Plesteran 1:5 & acian M2 454.57 21,730.00 9,877,819.14 0.767 21.02 21,730.00 456,764.60 0.035 175.54 21,730.00 3,814,484.20 0.296 196.56 21,730.00 4,271,248.80 0.332
a.Urugan Tanah M3 27.00 87,000.00 2,349,000.00 0.182 27.00 87,000.00 2,349,000.00 0.182 87,000.00 - - 27.00 87,000.00 2,349,000.00 0.182
b.Lantai Kerja M2 135.00 28,093.00 3,792,555.00 0.295 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda + Balok skor 6/12 M3 1.52 1,944,250.00 2,955,260.00 0.230 0.76 1,944,250.00 1,477,630.00 0.115 1.52 1,944,250.00 2,955,260.00 0.230 2.28 1,944,250.00 4,432,890.00 0.344
2 Gording M2 211.65 26,125.00 5,529,356.25 0.430 - 26,125.00 - - 211.65 26,125.00 5,529,356.25 0.430 211.65 26,125.00 5,529,356.25 0.430
3 Kaso 4/6, Reng 3/4 M2 211.65 21,807.84 4,615,629.34 0.359 - 21,807.84 - - 105.83 21,807.84 2,307,814.67 0.179 105.83 21,807.84 2,307,814.67 0.179
4 Penutup Atap (genteng metal) M2 211.65 72,299.01 15,302,086.00 1.189 - 72,299.01 - - 105.83 72,299.01 7,651,043.00 0.594 105.83 72,299.01 7,651,043.00 0.594
6 Papan lisplank 3/30 M1 58.90 38,200.00 2,249,980.00 0.175 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
SUB TOTAL (IV). PEKERJAAN ATAP 31,608,355.33 2.456 - 1,477,630.00 0.115 18,443,473.92 1.433 - 19,921,103.92 1.548
1 Rangka plafond 5/7 M2 195.45 27,550.00 5,384,647.50 0.418 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 138.77 15,950.00 2,213,381.50 0.172 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
1 Kusen & pintu type P1 Unit 1.00 1,605,906.25 1,605,906.25 0.125 0.75 1,605,906.25 1,204,429.69 0.094 0.25 1,605,906.25 401,476.56 0.031 1.00 1,605,906.25 1,605,906.25 0.125
4 Kusen BV Unit - - - - - - -
5 Kusen BV3 Unit 3.00 380,785.00 1,142,355.00 0.089 1.92 380,785.00 730,551.25 0.057 1.08 380,785.00 411,803.75 0.032 3.00 380,785.00 1,142,355.00 0.089
6 Kusen Angin-Angin Unit 2.00 416,525.00 833,050.00 0.065 0.65 416,525.00 271,740.91 0.021 1.35 416,525.00 561,309.09 0.044 2.00 416,525.00 833,050.00 0.065
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 5.00 16,000.00 80,000.00 0.006 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL PEKERJAAN RUANG PERPUSTAKAAN/MEDIA 161,404,561.71 12.540 - 60,371,181.96 4.690 30,777,600.27 2.391 - 91,148,782.22 7.082
F. KM/WC SISWA DAN RUANG GANTI - -
- -
1 Galian tanah M3 70.21 12,250.00 860,051.06 0.067 70.21 12,250.00 860,051.06 0.067 12,250.00 - - 70.21 12,250.00 860,051.06 0.067
7 Perataan Tanah M3 7.99 2,608.19 20,839.03 0.002 7.99 2,608.19 20,839.03 0.002 2,608.19 - - 7.99 2,608.19 20,839.03 0.002
1 Beton Praktis 6.98 - - -
a.Kolom Praktis 15/15 M3 1.32 571,450.00 754,314.00 0.059 1.08 571,450.00 617,166.00 0.048 0.24 571,450.00 137,148.00 0.011 1.32 571,450.00 754,314.00 0.059
b.Kolom Utama 15/20 M3 0.69 571,450.00 396,014.85 0.031 0.47 571,450.00 268,581.50 0.021 0.22 571,450.00 127,433.35 0.010 0.69 571,450.00 396,014.85 0.031
c.Sloof 15/20 M3 1.83 571,450.00 1,044,724.89 0.081 1.54 571,450.00 880,033.00 0.068 0.29 571,450.00 164,691.89 0.013 1.83 571,450.00 1,044,724.89 0.081
d.Ring Balk 15/15 M3 1.37 571,450.00 783,543.67 0.061 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
e.Sopi-sopi 15/15 M3 0.43 571,450.00 244,523.46 0.019 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 1,205.37 11,465.00 13,819,524.06 1.074 549.43 11,465.00 6,299,260.81 0.489 362.62 11,465.00 4,157,438.30 0.323 912.05 11,465.00 10,456,699.11 0.812
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 171.91 48,125.00 8,273,125.44 0.643 48.22 48,125.00 2,320,587.50 0.180 67.21 48,125.00 3,234,481.25 0.251 115.43 48,125.00 5,555,068.75 0.432
a.Urugan Tanah M3 8.40 87,000.00 730,800.00 0.057 3.52 87,000.00 306,240.00 0.024 4.88 87,000.00 424,560.00 0.033 8.40 87,000.00 730,800.00 0.057
b.Lantai Kerja M2 42.00 28,093.00 1,179,906.00 0.092 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda M3 0.44 1,944,250.00 855,470.00 0.066 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording M2 90.00 26,125.00 2,351,250.00 0.183 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 90.00 21,807.84 1,962,705.60 0.152 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 38.00 38,200.00 1,451,600.00 0.113 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 76.00 27,550.00 2,093,800.00 0.163 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 53.96 15,950.00 860,662.00 0.067 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
VI. PEKERJAAN KUSEN - -
1 Kusen & pintu type P2 Unit 4.00 715,550.00 2,862,200.00 0.222 2.00 715,550.00 1,431,100.00 0.111 2.00 715,550.00 1,431,100.00 0.111 4.00 715,550.00 2,862,200.00 0.222
2 Kusen & pintu type P4 Unit 4.00 572,440.00 2,289,760.00 0.178 2.00 572,440.00 1,144,880.00 0.089 2.00 572,440.00 1,144,880.00 0.089 4.00 572,440.00 2,289,760.00 0.178
3 Kusen BV1 Unit 3.00 259,900.00 779,700.00 0.061 1.00 259,900.00 259,900.00 0.020 2.00 259,900.00 519,800.00 0.040 3.00 259,900.00 779,700.00 0.061
4 Kusen BV2 Unit 4.00 324,325.00 1,297,300.00 0.101 1.00 324,325.00 324,325.00 0.025 3.00 324,325.00 972,975.00 0.076 4.00 324,325.00 1,297,300.00 0.101
SUB TOTAL (VI). PEK. KUSEN 9,794,236.85 0.761 - 3,160,205.00 0.246 4,901,805.00 0.381 - 8,062,010.00 0.626
VII. PEKERJAAN KM / WC - -
3 Bak Air buah 4.00 469,750.00 1,879,000.00 0.146 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 6.00 21,800.00 130,800.00 0.010 - 21,800.00 - - 21,800.00 - - - 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 25.00 54,330.00 1,358,250.00 0.106 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 Washtafel buah 2.00 578,700.00 1,157,400.00 0.090 - 578,700.00 - - 578,700.00 - - - 578,700.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
8 Kabel listrik M1 92.00 4,000.00 368,000.00 0.029 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
9 Pipa Instalasi M1 92.00 4,500.00 414,000.00 0.032 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
G. RUMAH PENJAGA - -
- -
- -
- -
1 Galian tanah M3 28.62 12,250.00 350,644.00 0.027 28.62 12,250.00 350,644.00 0.027 12,250.00 - - 28.62 12,250.00 350,644.00 0.027
7 Perataan Tanah M3 3.33 2,608.19 8,684.23 0.001 3.33 2,608.19 8,684.23 0.001 2,608.19 - - 3.33 2,608.19 8,684.23 0.001
III. PEKERJAAN DINDING & LANTAI - - -
1 Beton Praktis M3 4.20 - - -
a.Kolom 15/15 M3 0.61 571,450.00 349,727.40 0.027 0.28 571,450.00 160,006.00 0.012 0.61 571,450.00 349,727.40 0.027 0.89 571,450.00 509,733.40 0.040
b.Kolom 15/20 M3 0.61 571,450.00 349,727.40 0.027 0.39 571,450.00 222,865.50 0.017 0.61 571,450.00 349,727.40 0.027 1.00 571,450.00 572,592.90 0.044
c.Sloof 15/20 M3 0.75 571,450.00 428,998.94 0.033 0.75 571,450.00 428,998.94 0.033 0.75 571,450.00 428,998.94 0.033 1.50 571,450.00 857,997.89 0.067
d.Ring Balk 15/20 M3 0.56 571,450.00 321,726.35 0.025 - 571,450.00 - - 0.56 571,450.00 321,726.35 0.025 0.56 571,450.00 321,726.35 0.025
e.Sopi-sopi 15/15 M3 0.45 571,450.00 257,152.50 0.020 - 571,450.00 - - 0.45 571,450.00 257,152.50 0.020 0.45 571,450.00 257,152.50 0.020
2 Besi beton Kg 666.87 11,465.00 7,645,653.09 0.594 280.49 11,465.00 3,215,817.85 0.250 275.15 11,465.00 3,154,594.75 0.245 555.64 11,465.00 6,370,412.60 0.495
3 Bekisting beton M2 37.44 29,200.00 1,093,288.88 0.085 28.06 29,200.00 819,352.00 0.064 9.36 29,200.00 273,322.22 0.021 37.42 29,200.00 1,092,674.22 0.085
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 70.62 48,125.00 3,398,683.75 0.264 56.14 48,125.00 2,701,737.50 0.210 14.48 48,125.00 696,946.25 0.054 70.62 48,125.00 3,398,683.75 0.264
7 Plesteran 1:5 & acian M2 141.24 21,730.00 3,069,232.12 0.238 - 21,730.00 - - 67.25 21,730.00 1,461,342.50 0.114 67.25 21,730.00 1,461,342.50 0.114
a.Urugan Tanah M3 5.76 87,000.00 500,685.00 0.039 5.76 87,000.00 501,120.00 0.039 87,000.00 - - 5.76 87,000.00 501,120.00 0.039
1 Kuda-kuda 8/12 M3 0.45 1,944,250.00 874,912.50 0.068 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 62.75 26,125.00 1,639,343.75 0.127 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 62.75 21,807.84 1,368,441.96 0.106 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 32.55 38,200.00 1,243,410.00 0.097 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
V. PEKERJAAN PLAFOND - - - - -
1 Rangka plafond 5/7 M2 41.75 27,550.00 1,150,212.50 0.089 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 29.64 15,950.00 472,758.00 0.037 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
VI. PEKERJAAN KUSEN - - -
3 Kusen & Jendela J1 Unit 3.00 434,470.00 1,303,410.00 0.101 2.00 434,470.00 868,940.00 0.068 1.00 434,470.00 434,470.00 0.034 3.00 434,470.00 1,303,410.00 0.101
4 Kusen BV1 Unit 1.00 259,900.00 259,900.00 0.020 1.00 259,900.00 259,900.00 0.020 259,900.00 - - 1.00 259,900.00 259,900.00 0.020
SUB TOTAL (VI). PEK. KUSEN 5,861,848.75 0.455 - 3,132,380.00 0.243 1,150,020.00 0.089 - 4,282,400.00 0.333
3 Bak Air buah 1.00 469,750.00 469,750.00 0.036 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 1.00 21,800.00 21,800.00 0.002 - 21,800.00 - - 21,800.00 - - - 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 999,600.00 0.078 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
SUB TOTAL (VII). PEKERJAAN KM /WC 3,639,467.00 0.283 - - - - - - - -

1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 2.00 16,000.00 32,000.00 0.002 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
9 Kabel Listrik m1 48.00 4,000.00 192,000.00 0.015 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
10 Pipa Instalasi m1 48.00 4,500.00 216,000.00 0.017 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
SUB TOTAL (VIII). INST. LISTRIK 899,500.00 0.070 - - - - - - - -
TOTAL PEKERJAAN RUMAH PENJAGA 56,382,908.36 4.380 - 16,843,055.71 1.309 8,533,822.71 0.663 - 25,376,878.42 1.972
H. RUANG POMPA DAN MENARA - -
TOTAL 6,000,000.00 0.466 - - - - - - - -
-
- -
II. BIAYA NON KONSTRUKSI - -
- -
1. FURNITURE - -
- -
A RUANG ADMINISTRASI & KANTOR - -
3 Lemari buku L.01 1.00 827,472.50 827,472.50 0.064 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
6 Meja Tamu M.13 2.00 149,287.00 298,574.00 0.023 - 149,287.00 - - 149,287.00 - - - 149,287.00 - -
7 Kursi Tamu K.08 8.00 97,340.00 778,720.00 0.061 - 97,340.00 - - 97,340.00 - - - 97,340.00 - -
8 Kotak sampah KS 4.00 60,000.00 240,000.00 0.019 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
9 Meja Kerja M.07 2.00 322,928.50 645,857.00 0.050 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
10 Meja Guru M.08 11.00 146,972.50 1,616,697.50 0.126 - 146,972.50 - - 146,972.50 - - - 146,972.50 - -
11 Lemari kaca L.02 1.00 709,132.50 709,132.50 0.055 - 709,132.50 - - 709,132.50 - - - 709,132.50 - -
12 Lemari Arsip L.03 1.00 757,142.50 757,142.50 0.059 - 757,142.50 - - 757,142.50 - - - 757,142.50 - -
14 Kursi hadap K.01 4.00 89,997.50 359,990.00 0.028 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
15 Lemari loker L.16 1.00 867,662.50 867,662.50 0.067 - 867,662.50 - - 867,662.50 - - - 867,662.50 - -
16 Lemari Kunci L. 15 1.00 125,494.50 125,494.50 0.010 - 125,494.50 - - 125,494.50 - - - 125,494.50 - -
19 Papan Jadwal P. 07 1.00 137,907.50 137,907.50 0.011 - 137,907.50 - - 137,907.50 - - - 137,907.50 - -
20 Papan Pameran P. 08 2.00 654,302.50 1,308,605.00 0.102 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
21 Rak Gudang R.04 2.00 441,632.50 883,265.00 0.069 - 441,632.50 - - 441,632.50 - - - 441,632.50 - -
SUB TOTAL RUANG ADM. DAN KANTOR 13,767,744.00 1.070 - - - - - - - -
- -
B RUANG KELAS/TEORI UNIT 1 (3 RUANG) - -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
SUB TOTAL RUANG KELAS/TEORI UNIT 1 (3 RUANG) 31,709,148.00 2.464 - - - - - - - -
- -
RUANG KELAS/TEORI UNIT 2 (3 RUANG) - -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
- -
C RUANG PERPUSTAKAAN/MEDIA - -
2 Meja Kerja M.07 1.00 322,928.50 322,928.50 0.025 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
3 Meja Sirkulasi M.10 1.00 760,912.50 760,912.50 0.059 - 760,912.50 - - 760,912.50 - - - 760,912.50 - -
Meja Serbaguna M.05 1.00 298,292.50 298,292.50 0.023 - 298,292.50 - - 298,292.50 - - - 298,292.50 - -
5 Kursi Siswa K.01 28.00 89,997.50 2,519,930.00 0.196 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
6 Kursi Kerja K.05 1.00 112,745.00 112,745.00 0.009 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
7 Lemari Buku L.01 6.00 827,472.50 4,964,835.00 0.386 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
8 Lemari Katalog L.11 1.00 1,416,672.50 1,416,672.50 0.110 - 1,416,672.50 - - 1,416,672.50 - - - 1,416,672.50 - -
9 Lemari Kartu L.12 1.00 248,744.00 248,744.00 0.019 - 248,744.00 - - 248,744.00 - - - 248,744.00 - -
10 Rak Buku dan Tas R.01 3.00 493,927.50 1,481,782.50 0.115 - 493,927.50 - - 493,927.50 - - - 493,927.50 - -
11 Rak Buku I R.02 3.00 462,105.00 1,386,315.00 0.108 - 462,105.00 - - 462,105.00 - - - 462,105.00 - -
12 Rak Buku II R.03 2.00 548,530.00 1,097,060.00 0.085 - 548,530.00 - - 548,530.00 - - - 548,530.00 - -
13 Rak Majalah R.06 1.00 446,177.50 446,177.50 0.035 - 446,177.50 - - 446,177.50 - - - 446,177.50 - -
14 Rak Atlas R.07 1.00 308,462.50 308,462.50 0.024 - 308,462.50 - - 308,462.50 - - - 308,462.50 - -
16 Rak Koran R.09 1.00 422,585.00 422,585.00 0.033 - 422,585.00 - - 422,585.00 - - - 422,585.00 - -
17 Rak Buku Dorong R.10 2.00 139,877.50 279,755.00 0.022 - 139,877.50 - - 139,877.50 - - - 139,877.50 - -
18 Papan Pameran P.08 1.00 654,302.50 654,302.50 0.051 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
19 Meja ketik M.12 1.00 133,905.00 133,905.00 0.010 - 133,905.00 - - 133,905.00 - - - 133,905.00 - -
21 Kursi Putar K. 03 1.00 240,000.00 240,000.00 0.019 - 240,000.00 - - 240,000.00 - - - 240,000.00 - -
22 Kotak Sampah KS 1.00 60,000.00 60,000.00 0.005 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
SUB TOTAL RUANG PERPUSTAKAAN/MEDIA 22,515,418.00 1.749 - - - - - - - -
TOTAL FURNITURE 99,701,458.00 7.746 - - - - - - - -
2. SITE DEVELOPMENT - -
- -
4 Timbunan site M3 - 50,000.00 - - - 50,000.00 - - 50,000.00 - - - 50,000.00 - -
12 Landscape M2 400.00 6,325.00 2,530,000.00 0.197 - 6,325.00 - - 6,325.00 - - - 6,325.00 - -
- - - - -
SUB TOTAL PEK. SITE DEVELOPMENT 55,360,258.15 4.301 - - - - - - - -
- -
III. BIAYA ADMINISTRASI KOMITE - -
- -
A HONORARIUM KP-USB - -
1 Ketua Bulan 5.00 1,000,000.00 5,000,000.00 0.388 1.00 1,000,000.00 1,000,000.00 0.078 1,000,000.00 - - 1.00 1,000,000.00 1,000,000.00 0.078
2 Sekretaris Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 650,000.00 - - 1.00 650,000.00 650,000.00 0.050
3 Bendahara Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 650,000.00 - - 1.00 650,000.00 650,000.00 0.050
4 Adm/Keuangan Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 650,000.00 - - 1.00 650,000.00 650,000.00 0.050
5 Kepala Pelaksana Bulan 5.00 1,000,000.00 5,000,000.00 0.388 1.00 1,000,000.00 1,000,000.00 0.078 1,000,000.00 - - 1.00 1,000,000.00 1,000,000.00 0.078
19,750,000.00 1.534 - 3,950,000.00 0.307 - - - 3,950,000.00 0.307
- -
B GAJI BULANAN TIM TEKNIS KP-USB - -
1 Asisten pelaksana sipil Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 650,000.00 - - 1.00 650,000.00 650,000.00 0.050
2 Pelaksana ME Bulan 2.00 650,000.00 1,300,000.00 0.101 1.00 650,000.00 650,000.00 0.050 650,000.00 - - 1.00 650,000.00 650,000.00 0.050
3 Kepala Logistik Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 650,000.00 - - 1.00 650,000.00 650,000.00 0.050
SUB TOTAL 2 7,800,000.00 0.606 - 1,950,000.00 0.151 - - - 1,950,000.00 0.151
- -
2 Komsumsi Orang 20.00 25,000.00 500,000.00 0.039 7.00 25,000.00 175,000.00 0.014 1.00 25,000.00 25,000.00 0.002 8.00 25,000.00 200,000.00 0.016
3 ATK Dokumentasi, dll LS 1.00 170,000.00 170,000.00 0.013 0.11 170,000.00 18,700.00 0.001 0.09 170,000.00 15,300.00 0.001 0.20 170,000.00 34,000.00 0.003
1,345,000.00 0.104 - - 40,300.00 0.003 - -
BIAYA SELAMA 6 BULAN 8,070,000.00 0.627 - - - - -
8,070,000.00 0.627 - 283,700.00 0.022 40,300.00 0.003 - 324,000.00 0.025
- -
D BIAYA LAPORAN - -
1 Laporan Mingguan LS 1.00 450,000.00 450,000.00 0.035 0.41 450,000.00 184,500.00 0.014 0.05 450,000.00 22,500.00 0.002 0.46 450,000.00 207,000.00 0.016
Buku Laporan 3 rangkap, Dokumentasi, Surat Menyurat - -
Biaya Telepon, ATK dll - -
3 Biaya Telepon, ATK dll LS 1.00 500,000.00 500,000.00 0.039 0.04 500,000.00 20,750.00 0.002 0.07 500,000.00 35,500.00 0.003 0.11 500,000.00 56,250.00 0.004
1,950,000.00 0.151 - - - - -
BIAYA SELAMA 6 BULAN 11,700,000.00 0.909 - - - 950,000.00 0.074 - 950,000.00 0.074
SUB TOTAL 4 14,950,000.00 1.161 - - - 1,008,000.00 0.078 - 950,000.00 0.074
- -
E BIAYA SURVEY HARGA BAHAN - -
SUB TOTAL 5 950,000.00 0.074 - 950,000.00 0.074 - - - 950,000.00 0.074
- -
- -
TOTAL BIAYA OPERASIONAL 51,520,000.00 4.003 - 7,133,700.00 0.554 1,048,300.00 0.081 - 8,124,000.00 0.631
DIBULATKAN 51,520,000.00 4.003 - 7,133,700.00 0.554 1,048,300.00 0.081 - 8,124,000.00 0.631
- -
GRAND TOTAL 1,287,134,931.50 100.000 - 334,899,835.43 26.753 133,334,648.94 10.359 - 468,176,484.37 37.112
Pembangunan USB
Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 7 (Tujuh)

BIAYA PELAKSANAAN PEKERJAAN PADA SPPB PRESTASI & BIAYA S/D MINGGU LALU PRESTASI & BIAYA S/D MINGGU INI TOTAL PRESTASI & BIAYA S/D MINGGU INI
Harga Harga Harga
(Rp)
( Rp ) ( Rp ) % ( Rp ) ( Rp ) % ( Rp ) ( Rp ) %
1 2 3 4 5
I BIAYA KONSTRUKSI
3 Papan Proyek ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 150,000.00 - - 1.00 150,000.00 150,000.00 0.012
1 Galian tanah M3 146.63 12,250.00 1,796,183.81 0.140 146.63 12,250.00 1,796,183.81 0.140 12,250.00 - - 146.63 12,250.00 1,796,183.81 0.140
7 Perataan Tanah M2 16.39 2,608.19 42,754.67 0.003 16.39 2,608.19 42,754.67 0.003 2,608.19 - - 16.39 2,608.19 42,754.67 0.003
a.Kolom Praktis 15/15 M3 1.90 571,450.00 1,084,326.38 0.084 1.90 571,450.00 1,085,755.00 0.084 571,450.00 - - 1.90 571,450.00 1,085,755.00 0.084
b.Kolom Utama 15/20 M3 1.53 571,450.00 874,318.50 0.068 1.53 571,450.00 874,318.50 0.068 571,450.00 - - 1.53 571,450.00 874,318.50 0.068
c.Kolom Selasar 15/15 M3 0.43 571,450.00 247,666.43 0.019 0.43 571,450.00 247,666.43 0.019 - 571,450.00 - - 0.43 571,450.00 247,666.43 0.019
d.Sloof 15/20 M3 4.14 571,450.00 2,366,660.18 0.184 4.14 571,450.00 2,365,803.00 0.184 571,450.00 - - 4.14 571,450.00 2,365,803.00 0.184
e.Ring Balk 15/15 M3 2.91 571,450.00 1,662,005.18 0.129 1.67 571,450.00 954,892.95 0.074 571,450.00 - - 1.67 571,450.00 954,892.95 0.074
f. Konsol depan 15/15 M3 0.59 571,450.00 336,612.62 0.026 0.11 571,450.00 63,488.10 0.005 571,450.00 - - 0.11 571,450.00 63,488.10 0.005
g. Konsol belakang 15/15 M3 0.42 571,450.00 241,569.06 0.019 0.12 571,450.00 70,402.64 0.005 571,450.00 - - 0.12 571,450.00 70,402.64 0.005
h.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
5 Besi Angkur - -
6 Dinding 1/2 bata 1 : 5 M2 340.20 48,125.00 16,372,192.38 1.272 472.45 48,125.00 22,736,723.63 1.766 52.17 48,125.00 2,510,681.25 0.195 524.62 48,125.00 25,247,404.88 1.962
7 Plesteran 1:5 & acian semen M2 680.40 21,730.00 14,785,152.84 1.149 155.35 21,730.00 3,375,755.50 0.262 69.28 21,730.00 1,505,454.40 0.117 224.63 21,730.00 4,881,209.90 0.379
1 Kuda-kuda M3 1.51 1,944,250.00 2,935,817.50 0.228 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording M2 249.00 26,125.00 6,505,125.00 0.505 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Rangka Atap, Kaso 4/6, Reng 3/4 M2 249.00 21,807.84 5,430,152.16 0.422 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 229.56 27,550.00 6,324,378.00 0.491 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
- -
4 Kusen & Jendela J1 Unit 5.00 1,086,175.00 5,430,875.00 0.422 4.76 1,086,175.00 5,165,348.66 0.401 0.24 1,086,175.00 265,526.34 0.021 5.00 1,086,175.00 5,430,875.00 0.422
5 Kusen BV 1 Unit 1.00 259,900.00 259,900.00 0.020 1.00 259,900.00 261,073.19 0.020 259,900.00 - - 1.00 259,900.00 261,073.19 0.020
6 Kusen BV2 Unit 6.00 324,325.00 1,945,950.00 0.151 6.00 324,325.00 1,945,950.00 0.151 324,325.00 - - 6.00 324,325.00 1,945,950.00 0.151
SUB TOTAL (VI). PEK. KUSEN & PARTISI 19,503,317.19 1.515 - 13,794,976.94 1.072 265,526.34 0.021 - 14,060,503.29 1.092
3 Bak Air buah 5.00 469,750.00 2,348,750.00 0.182 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 5.00 20,000.00 100,000.00 0.008 - 20,000.00 - - 20,000.00 - - - 20,000.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 Washtafel buah 1.00 500,000.00 500,000.00 0.039 - 500,000.00 - - 500,000.00 - - - 500,000.00 - -
9 Pantry - -
a Meja buah 1.00 300,000.00 300,000.00 0.023 - 300,000.00 - - 300,000.00 - - - 300,000.00 - -
b Keramik 20/20 M2 5.00 108,090.00 540,450.00 0.042 - 108,090.00 - - 108,090.00 - - - 108,090.00 - -
1 Panel Induk unit 1.00 1,500,000.00 1,500,000.00 0.117 - 1,500,000.00 - - 1,500,000.00 - - - 1,500,000.00 - -
2 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
3 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
8 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
11 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
12 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 232,310,600.24 18.049 - 38,628,261.29 3.001 5,932,816.44 0.461 - 108,996,742.02 8.468
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,954,665.92 0.152 - - - - - - 1,954,665.92 0.152
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 142.42 12,250.00 1,744,605.19 0.136 12,250.00 - - 142.42 12,250.00 1,744,605.19 0.136
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 14.96 2,608.19 39,017.95 0.003
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 0.72 571,450.00 412,986.92 0.032 571,450.00 - - 0.72 571,450.00 412,986.92 0.032
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 1.41 571,450.00 805,744.50 0.063 571,450.00 - - 1.41 571,450.00 805,744.50 0.063
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 0.21 571,450.00 120,004.50 0.009 571,450.00 - - 0.21 571,450.00 120,004.50 0.009
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 3.86 571,450.00 2,206,368.45 0.171 - 571,450.00 - - 3.86 571,450.00 2,206,368.45 0.171
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 703.21 11,465.00 8,062,302.65 0.626 299.98 11,465.00 3,439,270.70 0.267 1,003.19 11,465.00 11,501,573.35 0.894
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 54.64 48,125.00 2,629,511.50 0.204 45.64 48,125.00 2,196,425.00 0.171 100.28 48,125.00 4,825,936.50 0.375
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 15.35 87,000.00 1,335,450.00 0.104 87,000.00 - - 15.35 87,000.00 1,335,450.00 0.104
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
5 Kusen Angin-Angin Unit 2.00 416,525.00 833,050.00 0.065 - 416,525.00 - - 416,525.00 - - - 416,525.00 - -
6 Pengecatan/politur kusen, pintu dan jendela M2 145.59 29,125.00 4,240,425.25 0.329 - 29,125.00 - - 29,125.00 - - - 29,125.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 254,953,999.89 19.808 - 54,471,640.20 4.232 9,079,542.20 0.705 - 65,505,848.32 5.089
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 142.42 12,250.00 1,744,605.19 0.136 12,250.00 - - 142.42 12,250.00 1,744,605.19 0.136
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 14.96 2,608.19 39,017.95 0.003
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 0.72 571,450.00 412,986.92 0.032 571,450.00 - - 0.72 571,450.00 412,986.92 0.032
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 2.19 571,450.00 1,251,475.50 0.097 571,450.00 - - 2.19 571,450.00 1,251,475.50 0.097
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 0.49 571,450.00 280,010.50 0.022 - 571,450.00 - - 0.49 571,450.00 280,010.50 0.022
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 3.86 571,450.00 2,206,368.45 0.171 - 571,450.00 - - 3.86 571,450.00 2,206,368.45 0.171
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 265.00 11,465.00 3,038,225.00 0.236 95.00 11,465.00 1,089,175.00 0.085 360.00 11,465.00 4,127,400.00 0.321
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 68.30 48,125.00 3,286,889.38 0.255 48,125.00 - - 68.30 48,125.00 3,286,889.38 0.255
7 Plesteran 1:5 & acian M2 546.39 21,730.00 11,873,098.16 0.922 12.25 21,730.00 266,192.50 0.021 21,730.00 - - 12.25 21,730.00 266,192.50 0.021
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 3.25 87,000.00 282,750.00 0.022 87,000.00 - - 3.25 87,000.00 282,750.00 0.022
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
1 Kusen & pintu type P2 Unit 2.00 715,550.00 1,431,100.00 0.111 1.00 715,550.00 715,550.00 0.056 1.00 715,550.00 715,550.00 0.056 2.00 715,550.00 1,431,100.00 0.111
2 Kusen & pintu type P1 Unit 3.00 1,235,312.50 3,705,937.50 0.288 1.00 1,235,312.50 1,235,312.50 0.096 0.50 1,235,312.50 617,656.25 0.048 1.50 1,235,312.50 1,852,968.75 0.144
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 254,953,999.89 19.808 - 42,200,743.40 3.279 3,151,331.25 0.245 - 45,352,074.65 3.523
1 Galian tanah M3 99.77 12,250.00 1,222,130.44 0.095 99.77 12,250.00 1,222,130.44 0.095 12,250.00 - - 99.77 12,250.00 1,222,130.44 0.095
7 Perataan Tanah M2 11.26 2,608.19 29,359.50 0.002 11.26 2,608.19 29,359.50 0.002 2,608.19 - - 11.26 2,608.19 29,359.50 0.002
a.Kolom Praktis 15/15 M3 0.54 571,450.00 309,740.19 0.024 0.54 571,450.00 308,583.00 0.024 571,450.00 - - 0.54 571,450.00 308,583.00 0.024
b.Kolom Utama 15/20 M3 1.31 571,450.00 748,599.50 0.058 1.31 571,450.00 748,599.50 0.058 571,450.00 - - 1.31 571,450.00 748,599.50 0.058
c.Kolom Selasar 15/15 M3 0.30 571,450.00 171,435.00 0.013 0.30 571,450.00 171,435.00 0.013 571,450.00 - - 0.30 571,450.00 171,435.00 0.013
d.Sloof 15/20 M3 2.67 571,450.00 1,527,485.85 0.119 2.67 571,450.00 1,527,485.85 0.119 571,450.00 - - 2.67 571,450.00 1,527,485.85 0.119
e.Ring Balk 15/15 M3 1.81 571,450.00 1,032,467.29 0.080 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.50 571,450.00 288,525.11 0.022 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 1,876.43 11,465.00 21,513,277.12 1.671 1,410.34 11,465.00 16,169,586.51 1.256 50.00 11,465.00 573,250.00 0.045 1,460.34 11,465.00 16,742,836.51 1.301
4 Rabat Beton Keliling Bangunan M2 45.20 28,093.00 1,269,803.60 0.099 5.65 28,093.00 158,725.45 0.012 5.65 28,093.00 158,725.45 0.012 11.30 28,093.00 317,450.90 0.025
5 Besi angkur - -
5 Dinding 1/2 bata 1 : 5 M2 227.29 48,125.00 10,938,105.06 0.850 227.29 48,125.00 10,938,105.06 0.850 48,125.00 - - 227.29 48,125.00 10,938,105.06 0.850
a.Urugan Tanah M3 27.00 87,000.00 2,349,000.00 0.182 27.00 87,000.00 2,349,000.00 0.182 87,000.00 - - 27.00 87,000.00 2,349,000.00 0.182
b.Lantai Kerja M2 135.00 28,093.00 3,792,555.00 0.295 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 79,159,306.00 6.150 - 35,668,890.97 2.771 821,132.45 0.064 - 36,490,023.42 2.835
2 Gording M2 211.65 26,125.00 5,529,356.25 0.430 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 211.65 21,807.84 4,615,629.34 0.359 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 58.90 38,200.00 2,249,980.00 0.175 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
SUB TOTAL (IV). PEKERJAAN ATAP 31,608,355.33 2.456 - 1,477,630.00 0.115 - - - 1,477,630.00 0.115
1 Rangka plafond 5/7 M2 195.45 27,550.00 5,384,647.50 0.418 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 138.77 15,950.00 2,213,381.50 0.172 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
4 Kusen BV Unit - - - - - - -
5 Kusen BV3 Unit 3.00 380,785.00 1,142,355.00 0.089 1.92 380,785.00 730,551.25 0.057 380,785.00 - - 1.92 380,785.00 730,551.25 0.057
SUB TOTAL (VI). PEK. KUSEN & PARTISI 11,096,394.45 0.862 - 7,167,890.60 0.557 - - - 7,167,890.60 0.557
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 5.00 16,000.00 80,000.00 0.006 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -

TOTAL PEKERJAAN RUANG PERPUSTAKAAN/MEDIA 161,404,561.71 12.540 - 59,550,049.51 4.627 821,132.45 0.064 - 60,371,181.96 4.690
- -
1 Galian tanah M3 70.21 12,250.00 860,051.06 0.067 70.21 12,250.00 860,051.06 0.067 12,250.00 - - 70.21 12,250.00 860,051.06 0.067
7 Perataan Tanah M3 7.99 2,608.19 20,839.03 0.002 7.99 2,608.19 20,839.03 0.002 2,608.19 - - 7.99 2,608.19 20,839.03 0.002
a.Kolom Praktis 15/15 M3 1.32 571,450.00 754,314.00 0.059 0.75 571,450.00 428,587.50 0.033 0.33 571,450.00 188,578.50 0.015 1.08 571,450.00 617,166.00 0.048
b.Kolom Utama 15/20 M3 0.69 571,450.00 396,014.85 0.031 0.34 571,450.00 194,293.00 0.015 0.13 571,450.00 74,288.50 0.006 0.47 571,450.00 268,581.50 0.021
c.Sloof 15/20 M3 1.83 571,450.00 1,044,724.89 0.081 1.27 571,450.00 725,741.50 0.056 0.27 571,450.00 154,291.50 0.012 1.54 571,450.00 880,033.00 0.068
d.Ring Balk 15/15 M3 1.37 571,450.00 783,543.67 0.061 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
e.Sopi-sopi 15/15 M3 0.43 571,450.00 244,523.46 0.019 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 1,205.37 11,465.00 13,819,524.06 1.074 429.79 11,465.00 4,927,588.21 0.383 119.64 11,465.00 1,371,672.60 0.107 549.43 11,465.00 6,299,260.81 0.489
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 171.91 48,125.00 8,273,125.44 0.643 48.22 48,125.00 2,320,587.50 0.180 48,125.00 - - 48.22 48,125.00 2,320,587.50 0.180
a.Urugan Tanah M3 8.40 87,000.00 730,800.00 0.057 3.52 87,000.00 306,240.00 0.024 87,000.00 - - 3.52 87,000.00 306,240.00 0.024
b.Lantai Kerja M2 42.00 28,093.00 1,179,906.00 0.092 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda M3 0.44 1,944,250.00 855,470.00 0.066 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording M2 90.00 26,125.00 2,351,250.00 0.183 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 90.00 21,807.84 1,962,705.60 0.152 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 38.00 38,200.00 1,451,600.00 0.113 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 76.00 27,550.00 2,093,800.00 0.163 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 53.96 15,950.00 860,662.00 0.067 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
3 Kusen BV1 Unit 3.00 259,900.00 779,700.00 0.061 1.00 259,900.00 259,900.00 0.020 259,900.00 - - 1.00 259,900.00 259,900.00 0.020
4 Kusen BV2 Unit 4.00 324,325.00 1,297,300.00 0.101 1.00 324,325.00 324,325.00 0.025 324,325.00 - - 1.00 324,325.00 324,325.00 0.025
SUB TOTAL (VI). PEK. KUSEN 9,794,236.85 0.761 - 3,160,205.00 0.246 - - - 3,160,205.00 0.246
3 Bak Air buah 4.00 469,750.00 1,879,000.00 0.146 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 6.00 21,800.00 130,800.00 0.010 - 21,800.00 - - 21,800.00 - - - 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 25.00 54,330.00 1,358,250.00 0.106 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 Washtafel buah 2.00 578,700.00 1,157,400.00 0.090 - 578,700.00 - - 578,700.00 - - - 578,700.00 - -

1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
8 Kabel listrik M1 92.00 4,000.00 368,000.00 0.029 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
9 Pipa Instalasi M1 92.00 4,500.00 414,000.00 0.032 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
- -
- -
- -
1 Galian tanah M3 28.62 12,250.00 350,644.00 0.027 28.62 12,250.00 350,644.00 0.027 12,250.00 - - 28.62 12,250.00 350,644.00 0.027
7 Perataan Tanah M3 3.33 2,608.19 8,684.23 0.001 3.33 2,608.19 8,684.23 0.001 2,608.19 - - 3.33 2,608.19 8,684.23 0.001
a.Kolom 15/15 M3 0.61 571,450.00 349,727.40 0.027 0.20 571,450.00 114,290.00 0.009 0.08 571,450.00 45,716.00 0.004 0.28 571,450.00 160,006.00 0.012
b.Kolom 15/20 M3 0.61 571,450.00 349,727.40 0.027 0.27 571,450.00 154,291.50 0.012 0.12 571,450.00 68,574.00 0.005 0.39 571,450.00 222,865.50 0.017
c.Sloof 15/20 M3 0.75 571,450.00 428,998.94 0.033 0.75 571,450.00 428,998.94 0.033 - 571,450.00 - - 0.75 571,450.00 428,998.94 0.033
d.Ring Balk 15/20 M3 0.56 571,450.00 321,726.35 0.025 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
e.Sopi-sopi 15/15 M3 0.45 571,450.00 257,152.50 0.020 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 666.87 11,465.00 7,645,653.09 0.594 223.28 11,465.00 2,559,905.20 0.199 57.21 11,465.00 655,912.65 0.051 280.49 11,465.00 3,215,817.85 0.250
3 Bekisting beton M2 37.44 29,200.00 1,093,288.88 0.085 23.81 29,200.00 695,252.00 0.054 4.25 29,200.00 124,100.00 0.010 28.06 29,200.00 819,352.00 0.064
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 70.62 48,125.00 3,398,683.75 0.264 56.14 48,125.00 2,701,737.50 0.210 48,125.00 - - 56.14 48,125.00 2,701,737.50 0.210
a.Urugan Tanah M3 5.76 87,000.00 500,685.00 0.039 5.76 87,000.00 501,120.00 0.039 87,000.00 - - 5.76 87,000.00 501,120.00 0.039
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 23,417,712.75 1.819 - 8,161,928.94 0.634 938,372.65 0.073 - 9,100,301.59 0.707
1 Kuda-kuda 8/12 M3 0.45 1,944,250.00 874,912.50 0.068 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 62.75 26,125.00 1,639,343.75 0.127 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 62.75 21,807.84 1,368,441.96 0.106 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 32.55 38,200.00 1,243,410.00 0.097 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 41.75 27,550.00 1,150,212.50 0.089 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 29.64 15,950.00 472,758.00 0.037 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
3 Kusen & Jendela J1 Unit 3.00 434,470.00 1,303,410.00 0.101 2.00 434,470.00 868,940.00 0.068 434,470.00 - - 2.00 434,470.00 868,940.00 0.068
4 Kusen BV1 Unit 1.00 259,900.00 259,900.00 0.020 1.00 259,900.00 259,900.00 0.020 259,900.00 - - 1.00 259,900.00 259,900.00 0.020
3 Bak Air buah 1.00 469,750.00 469,750.00 0.036 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 1.00 21,800.00 21,800.00 0.002 - 21,800.00 - - 21,800.00 - - - 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 999,600.00 0.078 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 2.00 16,000.00 32,000.00 0.002 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
9 Kabel Listrik m1 48.00 4,000.00 192,000.00 0.015 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
10 Pipa Instalasi m1 48.00 4,500.00 216,000.00 0.017 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL PEKERJAAN RUMAH PENJAGA 56,382,908.36 4.380 - 15,904,683.06 1.236 938,372.65 0.073 - 16,843,055.71 1.309
TOTAL 6,000,000.00 0.466 - - - - - - - -
- -
1. FURNITURE - -
- -
3 Lemari buku L.01 1.00 827,472.50 827,472.50 0.064 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
6 Meja Tamu M.13 2.00 149,287.00 298,574.00 0.023 - 149,287.00 - - 149,287.00 - - - 149,287.00 - -
7 Kursi Tamu K.08 8.00 97,340.00 778,720.00 0.061 - 97,340.00 - - 97,340.00 - - - 97,340.00 - -
8 Kotak sampah KS 4.00 60,000.00 240,000.00 0.019 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
9 Meja Kerja M.07 2.00 322,928.50 645,857.00 0.050 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
10 Meja Guru M.08 11.00 146,972.50 1,616,697.50 0.126 - 146,972.50 - - 146,972.50 - - - 146,972.50 - -
11 Lemari kaca L.02 1.00 709,132.50 709,132.50 0.055 - 709,132.50 - - 709,132.50 - - - 709,132.50 - -
12 Lemari Arsip L.03 1.00 757,142.50 757,142.50 0.059 - 757,142.50 - - 757,142.50 - - - 757,142.50 - -
14 Kursi hadap K.01 4.00 89,997.50 359,990.00 0.028 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
15 Lemari loker L.16 1.00 867,662.50 867,662.50 0.067 - 867,662.50 - - 867,662.50 - - - 867,662.50 - -
16 Lemari Kunci L. 15 1.00 125,494.50 125,494.50 0.010 - 125,494.50 - - 125,494.50 - - - 125,494.50 - -
19 Papan Jadwal P. 07 1.00 137,907.50 137,907.50 0.011 - 137,907.50 - - 137,907.50 - - - 137,907.50 - -
20 Papan Pameran P. 08 2.00 654,302.50 1,308,605.00 0.102 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
21 Rak Gudang R.04 2.00 441,632.50 883,265.00 0.069 - 441,632.50 - - 441,632.50 - - - 441,632.50 - -
- -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
- -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
- -
2 Meja Kerja M.07 1.00 322,928.50 322,928.50 0.025 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
3 Meja Sirkulasi M.10 1.00 760,912.50 760,912.50 0.059 - 760,912.50 - - 760,912.50 - - - 760,912.50 - -
Meja Serbaguna M.05 1.00 298,292.50 298,292.50 0.023 - 298,292.50 - - 298,292.50 - - - 298,292.50 - -
5 Kursi Siswa K.01 28.00 89,997.50 2,519,930.00 0.196 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
6 Kursi Kerja K.05 1.00 112,745.00 112,745.00 0.009 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
7 Lemari Buku L.01 6.00 827,472.50 4,964,835.00 0.386 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
8 Lemari Katalog L.11 1.00 1,416,672.50 1,416,672.50 0.110 - 1,416,672.50 - - 1,416,672.50 - - - 1,416,672.50 - -
9 Lemari Kartu L.12 1.00 248,744.00 248,744.00 0.019 - 248,744.00 - - 248,744.00 - - - 248,744.00 - -
10 Rak Buku dan Tas R.01 3.00 493,927.50 1,481,782.50 0.115 - 493,927.50 - - 493,927.50 - - - 493,927.50 - -
11 Rak Buku I R.02 3.00 462,105.00 1,386,315.00 0.108 - 462,105.00 - - 462,105.00 - - - 462,105.00 - -
12 Rak Buku II R.03 2.00 548,530.00 1,097,060.00 0.085 - 548,530.00 - - 548,530.00 - - - 548,530.00 - -
13 Rak Majalah R.06 1.00 446,177.50 446,177.50 0.035 - 446,177.50 - - 446,177.50 - - - 446,177.50 - -
14 Rak Atlas R.07 1.00 308,462.50 308,462.50 0.024 - 308,462.50 - - 308,462.50 - - - 308,462.50 - -
16 Rak Koran R.09 1.00 422,585.00 422,585.00 0.033 - 422,585.00 - - 422,585.00 - - - 422,585.00 - -
17 Rak Buku Dorong R.10 2.00 139,877.50 279,755.00 0.022 - 139,877.50 - - 139,877.50 - - - 139,877.50 - -
18 Papan Pameran P.08 1.00 654,302.50 654,302.50 0.051 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
19 Meja ketik M.12 1.00 133,905.00 133,905.00 0.010 - 133,905.00 - - 133,905.00 - - - 133,905.00 - -
21 Kursi Putar K. 03 1.00 240,000.00 240,000.00 0.019 - 240,000.00 - - 240,000.00 - - - 240,000.00 - -
22 Kotak Sampah KS 1.00 60,000.00 60,000.00 0.005 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
TOTAL FURNITURE 99,701,458.00 7.746 - - - - - - - -
- -
- -
4 Timbunan site M3 - 50,000.00 - - - 50,000.00 - - 50,000.00 - - - 50,000.00 - -
5 Pintu Gerbang Sekolah & kelengkapannya Unit 1.00 3,500,000.00 3,500,000.00 0.272 - 3,500,000.00 - - 3,500,000.00 - - - 3,500,000.00 - -
12 Landscape M2 400.00 6,325.00 2,530,000.00 0.197 - 6,325.00 - - 6,325.00 - - - 6,325.00 - -
- - - - -
- -
- -
1 Ketua Bulan 5.00 1,000,000.00 5,000,000.00 0.388 1.00 1,000,000.00 1,000,000.00 0.078 1,000,000.00 - - 1.00 1,000,000.00 1,000,000.00 0.078
3 Bendahara Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 650,000.00 - - 1.00 650,000.00 650,000.00 0.050
19,750,000.00 1.534 - 3,950,000.00 0.307 - - - 3,950,000.00 0.307
- -
SUB TOTAL 2 7,800,000.00 0.606 - 1,950,000.00 0.151 - - - 1,950,000.00 0.151
- -
2 Komsumsi Orang 20.00 25,000.00 500,000.00 0.039 6.00 25,000.00 150,000.00 0.012 1.00 25,000.00 25,000.00 0.002 7.00 25,000.00 175,000.00 0.014
1,345,000.00 0.104 - - 25,000.00 0.002 - -
8,070,000.00 0.627 - 258,700.00 0.020 25,000.00 0.002 - 283,700.00 0.022
- -
D BIAYA LAPORAN - -
1,950,000.00 0.151 - - - - -
BIAYA SELAMA 6 BULAN 11,700,000.00 0.909 - - - - - -
SUB TOTAL 4 14,950,000.00 1.161 - 399,250.00 0.031 36,000.00 0.003 - - -
- -
SUB TOTAL 5 950,000.00 0.074 - 950,000.00 0.074 - - - 950,000.00 0.074
- -
- -
TOTAL BIAYA OPERASIONAL 51,520,000.00 4.003 - 7,507,950.00 0.583 61,000.00 0.005 - 7,133,700.00 0.554
DIBULATKAN 51,520,000.00 4.003 - 7,507,950.00 0.583 61,000.00 0.005 - 7,133,700.00 0.554
- -
GRAND TOTAL 1,287,134,931.50 100.000 - 246,919,454.13 25.042 22,025,301.09 1.711 - 334,899,835.43 26.753
Pembangunan USB
Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 6 (Enam)

Harga Harga Harga
(Rp)
( Rp ) ( Rp ) % ( Rp ) ( Rp ) % ( Rp ) ( Rp ) %
1 2 3 4 5
I BIAYA KONSTRUKSI
3 Papan Proyek ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 150,000.00 - - 1.00 150,000.00 150,000.00 0.012
1 Galian tanah M3 146.63 12,250.00 1,796,183.81 0.140 146.63 12,250.00 1,796,183.81 0.140 12,250.00 - - 146.63 12,250.00 1,796,183.81 0.140
7 Perataan Tanah M2 16.39 2,608.19 42,754.67 0.003 16.39 2,608.19 42,754.67 0.003 2,608.19 - - 16.39 2,608.19 42,754.67 0.003
a.Kolom Praktis 15/15 M3 1.90 571,450.00 1,084,326.38 0.084 1.90 571,450.00 1,085,755.00 0.084 571,450.00 - - 1.90 571,450.00 1,085,755.00 0.084
b.Kolom Utama 15/20 M3 1.53 571,450.00 874,318.50 0.068 1.53 571,450.00 874,318.50 0.068 571,450.00 - - 1.53 571,450.00 874,318.50 0.068
c.Kolom Selasar 15/15 M3 0.43 571,450.00 247,666.43 0.019 0.21 571,450.00 120,004.50 0.009 0.22 571,450.00 127,661.93 0.010 0.43 571,450.00 247,666.43 0.019
d.Sloof 15/20 M3 4.14 571,450.00 2,366,660.18 0.184 4.14 571,450.00 2,365,803.00 0.184 571,450.00 - - 4.14 571,450.00 2,365,803.00 0.184
e.Ring Balk 15/15 M3 2.91 571,450.00 1,662,005.18 0.129 1.67 571,450.00 954,892.95 0.074 571,450.00 - - 1.67 571,450.00 954,892.95 0.074
f. Konsol depan 15/15 M3 0.59 571,450.00 336,612.62 0.026 0.11 571,450.00 63,488.10 0.005 571,450.00 - - 0.11 571,450.00 63,488.10 0.005
h.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
5 Besi Angkur - -
6 Dinding 1/2 bata 1 : 5 M2 340.20 48,125.00 16,372,192.38 1.272 396.20 48,125.00 19,067,192.38 1.481 76.25 48,125.00 3,669,531.25 0.285 472.45 48,125.00 22,736,723.63 1.766
7 Plesteran 1:5 & acian semen M2 680.40 21,730.00 14,785,152.84 1.149 30.00 21,730.00 651,900.00 0.051 125.35 21,730.00 2,723,855.50 0.212 155.35 21,730.00 3,375,755.50 0.262
1 Kuda-kuda M3 1.51 1,944,250.00 2,935,817.50 0.228 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording M2 249.00 26,125.00 6,505,125.00 0.505 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 229.56 27,550.00 6,324,378.00 0.491 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
- -
5 Kusen BV 1 Unit 1.00 259,900.00 259,900.00 0.020 1.00 259,900.00 261,073.19 0.020 259,900.00 - - 1.00 259,900.00 261,073.19 0.020
6 Kusen BV2 Unit 6.00 324,325.00 1,945,950.00 0.151 4.00 324,325.00 1,297,300.00 0.101 2.00 324,325.00 648,650.00 0.050 6.00 324,325.00 1,945,950.00 0.151
3 Bak Air buah 5.00 469,750.00 2,348,750.00 0.182 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 5.00 20,000.00 100,000.00 0.008 - 20,000.00 - - 20,000.00 - - - 20,000.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 Washtafel buah 1.00 500,000.00 500,000.00 0.039 - 500,000.00 - - 500,000.00 - - - 500,000.00 - -
9 Pantry - -
a Meja buah 1.00 300,000.00 300,000.00 0.023 - 300,000.00 - - 300,000.00 - - - 300,000.00 - -
b Keramik 20/20 M2 5.00 108,090.00 540,450.00 0.042 - 108,090.00 - - 108,090.00 - - - 108,090.00 - -
1 Panel Induk unit 1.00 1,500,000.00 1,500,000.00 0.117 - 1,500,000.00 - - 1,500,000.00 - - - 1,500,000.00 - -
2 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
3 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
8 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
11 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
12 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 232,310,600.24 18.049 - 36,893,436.29 2.866 10,713,635.63 0.832 - 38,628,261.29 3.001
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,954,665.92 0.152 - - - - - - - -
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 142.42 12,250.00 1,744,605.19 0.136 12,250.00 - - 142.42 12,250.00 1,744,605.19 0.136
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 14.96 2,608.19 39,017.95 0.003
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 0.72 571,450.00 412,986.92 0.032 571,450.00 - - 0.72 571,450.00 412,986.92 0.032
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 1.41 571,450.00 805,744.50 0.063 571,450.00 - - 1.41 571,450.00 805,744.50 0.063
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 0.21 571,450.00 120,004.50 0.009 571,450.00 - - 0.21 571,450.00 120,004.50 0.009
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 2.71 571,450.00 1,548,629.50 0.120 1.15 571,450.00 657,738.95 0.051 3.86 571,450.00 2,206,368.45 0.171
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 135.00 11,465.00 1,547,775.00 0.120 568.21 11,465.00 6,514,527.65 0.506 703.21 11,465.00 8,062,302.65 0.626
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 - 48,125.00 - - 54.64 48,125.00 2,629,511.50 0.204 54.64 48,125.00 2,629,511.50 0.204
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 15.35 87,000.00 1,335,450.00 0.104 87,000.00 - - 15.35 87,000.00 1,335,450.00 0.104
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 254,953,999.89 19.808 - 38,386,478.10 2.982 16,085,162.10 1.250 - 54,471,640.20 4.232
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 142.42 12,250.00 1,744,605.19 0.136 12,250.00 - - 142.42 12,250.00 1,744,605.19 0.136
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 14.96 2,608.19 39,017.95 0.003
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 0.72 571,450.00 412,986.92 0.032 571,450.00 - - 0.72 571,450.00 412,986.92 0.032
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 2.19 571,450.00 1,251,475.50 0.097 571,450.00 - - 2.19 571,450.00 1,251,475.50 0.097
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 0.29 571,450.00 165,720.50 0.013 0.20 571,450.00 114,290.00 0.009 0.49 571,450.00 280,010.50 0.022
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 1.34 571,450.00 765,743.00 0.059 2.52 571,450.00 1,440,625.45 0.112 3.86 571,450.00 2,206,368.45 0.171
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 170.00 11,465.00 1,949,050.00 0.151 95.00 11,465.00 1,089,175.00 0.085 265.00 11,465.00 3,038,225.00 0.236
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 68.30 48,125.00 3,286,889.38 0.255 48,125.00 - - 68.30 48,125.00 3,286,889.38 0.255
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 3.25 87,000.00 282,750.00 0.022 87,000.00 - - 3.25 87,000.00 282,750.00 0.022
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
1 Kusen & pintu type P2 Unit 2.00 715,550.00 1,431,100.00 0.111 - 715,550.00 - - 1.00 715,550.00 715,550.00 0.056 1.00 715,550.00 715,550.00 0.056
2 Kusen & pintu type P1 Unit 3.00 1,235,312.50 3,705,937.50 0.288 - 1,235,312.50 - - 1.00 1,235,312.50 1,235,312.50 0.096 1.00 1,235,312.50 1,235,312.50 0.096
4 Kusen & Jendela J1 Unit 15.00 1,086,175.00 16,292,625.00 1.266 - 1,086,175.00 - - 4.25 1,086,175.00 4,616,243.75 0.359 4.25 1,086,175.00 4,616,243.75 0.359
SUB TOTAL (VI). PEK. KUSEN & PARTISI 26,503,137.75 2.059 - - - 6,567,106.25 0.510 - 6,567,106.25 0.510
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 254,953,999.89 19.808 - 32,260,596.70 2.506 9,940,146.70 0.772 - 42,200,743.40 3.279
1 Galian tanah M3 99.77 12,250.00 1,222,130.44 0.095 99.77 12,250.00 1,222,130.44 0.095 12,250.00 - - 99.77 12,250.00 1,222,130.44 0.095
7 Perataan Tanah M2 11.26 2,608.19 29,359.50 0.002 11.26 2,608.19 29,359.50 0.002 2,608.19 - - 11.26 2,608.19 29,359.50 0.002
a.Kolom Praktis 15/15 M3 0.54 571,450.00 309,740.19 0.024 0.54 571,450.00 308,583.00 0.024 571,450.00 - - 0.54 571,450.00 308,583.00 0.024
b.Kolom Utama 15/20 M3 1.31 571,450.00 748,599.50 0.058 1.31 571,450.00 748,599.50 0.058 571,450.00 - - 1.31 571,450.00 748,599.50 0.058
c.Kolom Selasar 15/15 M3 0.30 571,450.00 171,435.00 0.013 0.30 571,450.00 171,435.00 0.013 571,450.00 - - 0.30 571,450.00 171,435.00 0.013
d.Sloof 15/20 M3 2.67 571,450.00 1,527,485.85 0.119 2.67 571,450.00 1,527,485.85 0.119 571,450.00 - - 2.67 571,450.00 1,527,485.85 0.119
e.Ring Balk 15/15 M3 1.81 571,450.00 1,032,467.29 0.080 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.50 571,450.00 288,525.11 0.022 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 1,876.43 11,465.00 21,513,277.12 1.671 1,210.34 11,465.00 13,876,586.51 1.078 200.00 11,465.00 2,293,000.00 0.178 1,410.34 11,465.00 16,169,586.51 1.256
4 Rabat Beton Keliling Bangunan M2 45.20 28,093.00 1,269,803.60 0.099 - 28,093.00 - - 5.65 28,093.00 158,725.45 0.012 5.65 28,093.00 158,725.45 0.012
5 Besi angkur - -
5 Dinding 1/2 bata 1 : 5 M2 227.29 48,125.00 10,938,105.06 0.850 188.45 48,125.00 9,069,156.25 0.705 38.84 48,125.00 1,868,948.81 0.145 227.29 48,125.00 10,938,105.06 0.850
a.Urugan Tanah M3 27.00 87,000.00 2,349,000.00 0.182 27.00 87,000.00 2,349,000.00 0.182 87,000.00 - - 27.00 87,000.00 2,349,000.00 0.182
b.Lantai Kerja M2 135.00 28,093.00 3,792,555.00 0.295 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
2 Gording M2 211.65 26,125.00 5,529,356.25 0.430 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 211.65 21,807.84 4,615,629.34 0.359 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 58.90 38,200.00 2,249,980.00 0.175 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 195.45 27,550.00 5,384,647.50 0.418 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 138.77 15,950.00 2,213,381.50 0.172 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
4 Kusen BV Unit - - - - - - -
5 Kusen BV3 Unit 3.00 380,785.00 1,142,355.00 0.089 1.92 380,785.00 730,551.25 0.057 380,785.00 - - 1.92 380,785.00 730,551.25 0.057
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 5.00 16,000.00 80,000.00 0.006 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -

F. KMPEK. PERMULAAN & PENGUKURAN - -
I. Pengukuran dan Pas. bowplank - -
1 SUB TOTAL (I). PEK. PERMULAAN M1 34.00 24,433.32 830,733.02 0.065 34.00 24,433.32 830,733.02 0.065 24,433.32 - - 34.00 24,433.32 830,733.02 0.065
PEKERJAAN TANAH & PONDASI 830,733.02 0.065 - 830,733.02 0.065 - - - 830,733.02 0.065
II. - -
Galian tanah - -
5 Pekerjaan Anti Rayap M3 22.07 309,260.00 6,825,677.46 0.530 22.07 309,260.00 6,825,677.46 0.530 309,260.00 - - 22.07 309,260.00 6,825,677.46 0.530
6 Perataan Tanah M2 54.00 - - - - - - - - - - - - - -
7 SUB TOTAL (II). PEK. TANAH DAN P M3 7.99 2,608.19 20,839.03 0.002 7.99 2,608.19 20,839.03 0.002 2,608.19 - - 7.99 2,608.19 20,839.03 0.002
PEKERJAAN DINDING & LANTAI 9,705,591.55 0.754 - 9,705,591.55 0.754 - - - 9,705,591.55 0.754
III. Beton Praktis - -
1 a.Kolom Praktis 15/15 6.98 - - -
b.Kolom Utama 15/20 M3 1.32 571,450.00 754,314.00 0.059 0.42 571,450.00 240,009.00 0.019 0.33 571,450.00 188,578.50 0.015 0.75 571,450.00 428,587.50 0.033
c.Sloof 15/20 M3 0.69 571,450.00 396,014.85 0.031 0.21 571,450.00 120,004.50 0.009 0.13 571,450.00 74,288.50 0.006 0.34 571,450.00 194,293.00 0.015
d.Ring Balk 15/15 M3 1.83 571,450.00 1,044,724.89 0.081 1.00 571,450.00 571,450.00 0.044 0.27 571,450.00 154,291.50 0.012 1.27 571,450.00 725,741.50 0.056
e.Sopi-sopi 15/15 M3 1.37 571,450.00 783,543.67 0.061 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f.Pondasi Telapak 100x100 M3 0.43 571,450.00 244,523.46 0.019 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
Besi beton M3 1.34 571,450.00 764,371.52 0.059 0.41 571,450.00 235,437.40 0.018 571,450.00 - - 0.41 571,450.00 235,437.40 0.018
2 Bekisting beton Kg 1,205.37 11,465.00 13,819,524.06 1.074 260.25 11,465.00 2,983,812.11 0.232 169.54 11,465.00 1,943,776.10 0.151 429.79 11,465.00 4,927,588.21 0.383
4 Besi angkur M2 22.00 28,093.00 618,046.00 0.048 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
5 a. Angkur Ø8 pada dinding/kolom - -
Dinding 1/2 bata 1 : 5 Kg 20.78 11,300.00 234,814.00 0.018 3.10 11,300.00 35,030.00 0.003 2.70 11,300.00 30,510.00 0.002 5.80 11,300.00 65,540.00 0.005
8 Pekerjaan Lantai M2 343.82 13,280.00 4,565,905.70 0.355 - 13,280.00 - - 13,280.00 - - - 13,280.00 - -
9 a.Urugan Tanah - -
b.Lantai Kerja M3 8.40 87,000.00 730,800.00 0.057 3.52 87,000.00 306,240.00 0.024 87,000.00 - - 3.52 87,000.00 306,240.00 0.024
SUB TOTAL (III). PEKERJAAN DINDI M2 42.00 97,590.00 4,098,780.00 0.318 - 97,590.00 - - 97,590.00 - - - 97,590.00 - -
PEKERJAAN ATAP 47,518,279.63 3.692 - 7,598,187.51 0.590 2,613,209.60 0.203 - 10,211,397.11 0.793
IV. Kuda-kuda - -
1 Gording M3 0.44 1,944,250.00 855,470.00 0.066 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Kaso 4/6, Reng 3/4 M2 90.00 26,125.00 2,351,250.00 0.183 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
4 Karpusan bubungan M2 90.00 72,299.01 6,506,911.13 0.506 - 72,299.01 - - 72,299.01 - - - 72,299.01 - -
5 Papan lisplank 3/30 M1 9.00 28,925.00 233,685.00 0.018 - 28,925.00 - - 28,925.00 - - - 28,925.00 - -
6 Konsul kayu M1 38.00 38,200.00 1,451,600.00 0.113 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Pengecatan lisplank & Konsul M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
8 Pengecatan atap M2 12.90 29,125.00 375,712.50 0.029 - 29,125.00 - - 29,125.00 - - - 29,125.00 - -
9 SUB TOTAL (IV). PEKERJAAN ATAP M2 90.00 - - - - - - - - - - -
PEKERJAAN PLAFOND 13,737,334.23 1.067 - - - - - - - -
V. Rangka plafond 5/7 - -
3 List Plafond M2 76.00 13,280.00 1,009,280.00 0.078 - 13,280.00 - - 13,280.00 - - - 13,280.00 - -
4 SUB TOTAL (V). PEKERJAAN PLAFO M1 53.96 15,950.00 860,662.00 0.067 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
PEKERJAAN KUSEN 6,588,782.00 0.512 - - - - - - - -
VI. Kusen & pintu type P2 - -
2 Kusen BV1 Unit 4.00 572,440.00 2,289,760.00 0.178 2.00 572,440.00 1,144,880.00 0.089 572,440.00 - - 2.00 572,440.00 1,144,880.00 0.089
3 Kusen BV2 Unit 3.00 259,900.00 779,700.00 0.061 1.00 259,900.00 259,900.00 0.020 259,900.00 - - 1.00 259,900.00 259,900.00 0.020
4 Kusen Angin-Angin Unit 4.00 324,325.00 1,297,300.00 0.101 1.00 324,325.00 324,325.00 0.025 324,325.00 - - 1.00 324,325.00 324,325.00 0.025
5 Pengecatan/politur kusen dan pintu Unit 2.00 416,525.00 833,050.00 0.065 - 416,525.00 - - 416,525.00 - - - 416,525.00 - -
6 SUB TOTAL (VI). PEK. KUSEN M2 59.48 29,125.00 1,732,226.85 0.135 - 29,125.00 - - 29,125.00 - - - 29,125.00 - -
PEKERJAAN KM / WC 9,794,236.85 0.761 - 3,160,205.00 0.246 - - - 3,160,205.00 0.246
VII. Pasangan Keramik 20/20 - -
1 Closet Jongkok M2 55.50 108,090.00 5,998,995.00 0.466 - 108,090.00 - - 108,090.00 - - - 108,090.00 - -
2 Bak Air buah 4.00 176,622.00 706,488.00 0.055 - 176,622.00 - - 176,622.00 - - - 176,622.00 - -
3 Floor Drain buah 4.00 469,750.00 1,879,000.00 0.146 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
5 Instalasi PVC 1/2" buah 9.00 21,875.00 196,875.00 0.015 - 21,875.00 - - 21,875.00 - - - 21,875.00 - -
6 Instalasi PVC 4" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Washtafel M1 25.00 54,330.00 1,358,250.00 0.106 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 SUB TOTAL (VII). PEKERJAAN KM / buah 2.00 578,700.00 1,157,400.00 0.090 - 578,700.00 - - 578,700.00 - - - 578,700.00 - -
PEKERJAAN INSTALASI LISTRIK 11,621,408.00 0.903 - - - - - - - -
VIII. M C B BOX - -
1 M C B 4 A. unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 Titik Lampu unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
3 Saklar ganda titik 7.00 40,000.00 280,000.00 0.022 - 40,000.00 - - 40,000.00 - - - 40,000.00 - -
5 Lampu TL 20 Watt Lengkap (Philips) buah 2.00 15,000.00 30,000.00 0.002 - 15,000.00 - - 15,000.00 - - - 15,000.00 - -
7 Kabel listrik unit 3.00 6,500.00 19,500.00 0.002 - 6,500.00 - - 6,500.00 - - - 6,500.00 - -
8 Pipa Instalasi M1 92.00 4,000.00 368,000.00 0.029 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
9 SUB TOTAL (VIII). INST. LISTRIK M1 92.00 4,500.00 414,000.00 0.032 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
PEKERJAAN LAIN LAIN 1,409,500.00 0.110 - - - - - - - -
IX. Septic Tank + Resapan - -
1 Saluran keliling bangunan unit 1.00 2,000,000.00 2,000,000.00 0.155 - 2,000,000.00 - - 2,000,000.00 - - - 2,000,000.00 - -
2 SUB TOTAL (IX). PEKERJAAN LAIN L M1 32.00 91,915.00 2,941,280.00 0.229 - 91,915.00 - - 91,915.00 - - - 91,915.00 - -
TOTAL WC/KM DAN RUANG GANTI SISWA 4,941,280.00 0.384 - - - - - - - -
106,147,145.27 8.247 - 21,294,717.07 1.654 2,613,209.60 0.203 - 23,907,926.67 1.857
G R.PENJAGA
PEK. PERMULAAN & PENGUKURAN - -
I. Pengukuran dan Pasang bowplank - -
1 M1 29.00 24,433.32 708,566.40 0.055 29.00 24,433.32 708,566.40 0.055 24,433.32 - - 29.00 24,433.32 708,566.40 0.055
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN - -
708,566.40 0.055 - 708,566.40 0.055 - - - 708,566.40 0.055
PEKERJAAN TANAH & PONDASI - -
II. - -
Galian tanah - -
4 Pasangan Batu kali M3 4.00 147,650.00 590,600.00 0.046 4.00 147,650.00 590,600.00 0.046 147,650.00 - - 4.00 147,650.00 590,600.00 0.046
5 Pekerjaan Anti Rayap M3 8.81 309,260.00 2,724,209.49 0.212 8.81 309,260.00 2,724,209.49 0.212 309,260.00 - - 8.81 309,260.00 2,724,209.49 0.212
6 Perataan Tanah M2 24.95 - - - - - - - - - - - - - -
7 SUB TOTAL (II). PEK. TANAH DAN P M3 3.33 2,608.19 8,684.23 0.001 3.33 2,608.19 8,684.23 0.001 2,608.19 - - 3.33 2,608.19 8,684.23 0.001
PEKERJAAN DINDING & LANTAI 3,901,807.72 0.303 - 3,901,807.72 0.303 - - - 3,901,807.72 0.303
III. Beton Praktis - - -
1 a.Kolom 15/15 M3 4.20 - - -
b.Kolom 15/20 M3 0.61 571,450.00 349,727.40 0.027 0.12 571,450.00 68,574.00 0.005 0.08 571,450.00 45,716.00 0.004 0.20 571,450.00 114,290.00 0.009
c.Sloof 15/20 M3 0.61 571,450.00 349,727.40 0.027 0.15 571,450.00 85,717.50 0.007 0.12 571,450.00 68,574.00 0.005 0.27 571,450.00 154,291.50 0.012
d.Ring Balk 15/20 M3 0.75 571,450.00 428,998.94 0.033 0.69 571,450.00 394,300.50 0.031 0.06 571,450.00 34,698.44 0.003 0.75 571,450.00 428,998.94 0.033
e.Sopi-sopi 15/15 M3 0.56 571,450.00 321,726.35 0.025 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
Besi beton M3 1.22 571,450.00 694,883.20 0.054 1.22 571,450.00 694,883.20 0.054 571,450.00 - - 1.22 571,450.00 694,883.20 0.054
2 Bekisting beton Kg 666.87 11,465.00 7,645,653.09 0.594 166.07 11,465.00 1,903,992.55 0.148 57.21 11,465.00 655,912.65 0.051 223.28 11,465.00 2,559,905.20 0.199
4 Besi angkur M2 - 28,093.00 - - - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
5 a. Angkur Ø8 pada dinding/kolom - -
Dinding 1/2 bata 1 : 5 Kg 14.39 11,300.00 162,607.00 0.013 9.11 11,300.00 102,965.60 0.008 3.15 11,300.00 35,595.00 0.003 12.26 11,300.00 138,560.60 0.011
8 Pekerjaan Lantai M2 141.24 13,280.00 1,875,720.32 0.146 - 13,280.00 - - 13,280.00 - - - 13,280.00 - -
9 a.Urugan Tanah - -
b.Lantai Kerja Rabat beton M3 5.76 87,000.00 500,685.00 0.039 5.76 87,000.00 501,120.00 0.039 87,000.00 - - 5.76 87,000.00 501,120.00 0.039
c.Pasang Lantai Keramik 30/30 M2 25.50 28,093.00 716,371.50 0.056 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
SUB TOTAL (III). PEKERJAAN DINDI M2 22.87 97,590.00 2,231,883.30 0.173 - 97,590.00 - - 97,590.00 - - - 97,590.00 - -
PEKERJAAN ATAP 23,417,712.75 1.819 - 6,958,807.85 0.541 1,203,121.09 0.093 - 8,161,928.94 0.634
IV. Kuda-kuda 8/12 - -
1 Gording 5/10 M3 0.45 1,944,250.00 874,912.50 0.068 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Kaso 4/6, Reng 3/4 M2 62.75 26,125.00 1,639,343.75 0.127 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
4 Karpusan bubungan M2 62.75 72,299.01 4,536,763.03 0.352 - 72,299.01 - - 72,299.01 - - - 72,299.01 - -
5 Papan lisplank 3/30 M1 6.28 28,925.00 162,930.38 0.013 - 28,925.00 - - 28,925.00 - - - 28,925.00 - -
6 Konsul kayu M1 32.55 38,200.00 1,243,410.00 0.097 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Pengecatan lisplank & Konsul M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
8 SUB TOTAL (IV). PEKERJAAN ATAP M2 9.77 29,125.00 284,405.63 0.022 - 29,125.00 - - 29,125.00 - - - 29,125.00 - -
PEKERJAAN PLAFOND 10,110,207.24 0.785 - - - - - - - -
V. Rangka plafond 5/7 - - - - -
3 List Plafond M2 41.75 13,280.00 554,440.00 0.043 - 13,280.00 - - 13,280.00 - - - 13,280.00 - -
4 SUB TOTAL (V). PEKERJAAN PLAFO M1 29.64 15,950.00 472,758.00 0.037 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
PEKERJAAN KUSEN 3,619,455.50 0.281 - - - - - - - -
VI. Kusen & pintu type P2 - - -
2 Kusen & Jendela J1 Unit 1.00 572,440.00 572,440.00 0.044 1.00 572,440.00 572,440.00 0.044 572,440.00 - - 1.00 572,440.00 572,440.00 0.044
3 Kusen BV1 Unit 3.00 434,470.00 1,303,410.00 0.101 2.00 434,470.00 868,940.00 0.068 434,470.00 - - 2.00 434,470.00 868,940.00 0.068
4 Pengecatan/politur kusen dan pintu Unit 1.00 259,900.00 259,900.00 0.020 1.00 259,900.00 259,900.00 0.020 259,900.00 - - 1.00 259,900.00 259,900.00 0.020
5 SUB TOTAL (VI). PEK. KUSEN M2 54.23 29,125.00 1,579,448.75 0.123 - 29,125.00 - - 29,125.00 - - - 29,125.00 - -
PEKERJAAN KM / WC 5,861,848.75 0.455 - 3,132,380.00 0.243 - - - 3,132,380.00 0.243
VII. Pasangan Keramik 20/20 - -
1 Closet Jongkok M2 10.50 108,090.00 1,134,945.00 0.088 - 108,090.00 - - 108,090.00 - - - 108,090.00 - -
2 Bak Air buah 1.00 176,622.00 176,622.00 0.014 - 176,622.00 - - 176,622.00 - - - 176,622.00 - -
3 Floor Drain buah 1.00 469,750.00 469,750.00 0.036 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
5 Instalasi PVC 1/2" buah 1.00 21,875.00 21,875.00 0.002 - 21,875.00 - - 21,875.00 - - - 21,875.00 - -
6 Instalasi PVC 4" M1 20.00 9,680.00 999,600.00 0.078 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 SUB TOTAL (VII). PEKERJAAN KM /W M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
PEKERJAAN INSTALASI LISTRIK 3,639,467.00 0.283 - - - - - - - -
VIII. M C B BOX - -
1 M C B 4 A. unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 Titik Lampu unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
4 Saklar ganda titik 2.00 40,000.00 80,000.00 0.006 - 40,000.00 - - 40,000.00 - - - 40,000.00 - -
6 Stop Kontak buah 1.00 15,000.00 15,000.00 0.001 - 15,000.00 - - 15,000.00 - - - 15,000.00 - -
7 Lampu Pijar 25 Watt (Philips) buah 2.00 16,000.00 32,000.00 0.002 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
8 Kabel Listrik unit 5.00 6,500.00 32,500.00 0.003 - 6,500.00 - - 6,500.00 - - - 6,500.00 - -
9 Pipa Instalasi m1 48.00 4,000.00 192,000.00 0.015 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
10 SUB TOTAL (VIII). INST. LISTRIK m1 48.00 4,500.00 216,000.00 0.017 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
PEKERJAAN LAIN LAIN 899,500.00 0.070 - - - - - - - -
IX. Saluran keliling bangunan - -
1 Septic Tank + Resapan M1 24.20 91,915.00 2,224,343.00 0.173 - 91,915.00 - - 91,915.00 - - - 91,915.00 - -
2 SUB TOTAL (IX). PEKERJAAN LAIN L unit 1.00 2,000,000.00 2,000,000.00 0.155 - 2,000,000.00 - - 2,000,000.00 - - - 2,000,000.00 - -
TOTAL PEKERJAAN RUMAH PENJAGA 4,224,343.00 0.328 - - - - - - - -
56,382,908.36 4.380 - 14,701,561.96 1.142 1,203,121.09 0.093 - 15,904,683.06 1.236
H. RUSumur Bor, Pompa dan Menara Air - -
1 TOTAL LS 1.00 6,000,000.00 6,000,000.00 0.466 - 6,000,000.00 - - 6,000,000.00 - - - 6,000,000.00 - -
6,000,000.00 0.466 - - - - - - - -
- -
1. FURNITURE - -
- -
3 Lemari buku L.01 1.00 827,472.50 827,472.50 0.064 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
6 Meja Tamu M.13 2.00 149,287.00 298,574.00 0.023 - 149,287.00 - - 149,287.00 - - - 149,287.00 - -
7 Kursi Tamu K.08 8.00 97,340.00 778,720.00 0.061 - 97,340.00 - - 97,340.00 - - - 97,340.00 - -
8 Kotak sampah KS 4.00 60,000.00 240,000.00 0.019 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
9 Meja Kerja M.07 2.00 322,928.50 645,857.00 0.050 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
10 Meja Guru M.08 11.00 146,972.50 1,616,697.50 0.126 - 146,972.50 - - 146,972.50 - - - 146,972.50 - -
11 Lemari kaca L.02 1.00 709,132.50 709,132.50 0.055 - 709,132.50 - - 709,132.50 - - - 709,132.50 - -
12 Lemari Arsip L.03 1.00 757,142.50 757,142.50 0.059 - 757,142.50 - - 757,142.50 - - - 757,142.50 - -
14 Kursi hadap K.01 4.00 89,997.50 359,990.00 0.028 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
15 Lemari loker L.16 1.00 867,662.50 867,662.50 0.067 - 867,662.50 - - 867,662.50 - - - 867,662.50 - -
16 Lemari Kunci L. 15 1.00 125,494.50 125,494.50 0.010 - 125,494.50 - - 125,494.50 - - - 125,494.50 - -
19 Papan Jadwal P. 07 1.00 137,907.50 137,907.50 0.011 - 137,907.50 - - 137,907.50 - - - 137,907.50 - -
20 Papan Pameran P. 08 2.00 654,302.50 1,308,605.00 0.102 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
21 Rak Gudang R.04 2.00 441,632.50 883,265.00 0.069 - 441,632.50 - - 441,632.50 - - - 441,632.50 - -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
- -
2 Meja Kerja M.07 1.00 322,928.50 322,928.50 0.025 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
3 Meja Sirkulasi M.10 1.00 760,912.50 760,912.50 0.059 - 760,912.50 - - 760,912.50 - - - 760,912.50 - -
Meja Serbaguna M.05 1.00 298,292.50 298,292.50 0.023 - 298,292.50 - - 298,292.50 - - - 298,292.50 - -
5 Kursi Siswa K.01 28.00 89,997.50 2,519,930.00 0.196 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
6 Kursi Kerja K.05 1.00 112,745.00 112,745.00 0.009 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
7 Lemari Buku L.01 6.00 827,472.50 4,964,835.00 0.386 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
8 Lemari Katalog L.11 1.00 1,416,672.50 1,416,672.50 0.110 - 1,416,672.50 - - 1,416,672.50 - - - 1,416,672.50 - -
9 Lemari Kartu L.12 1.00 248,744.00 248,744.00 0.019 - 248,744.00 - - 248,744.00 - - - 248,744.00 - -
10 Rak Buku dan Tas R.01 3.00 493,927.50 1,481,782.50 0.115 - 493,927.50 - - 493,927.50 - - - 493,927.50 - -
11 Rak Buku I R.02 3.00 462,105.00 1,386,315.00 0.108 - 462,105.00 - - 462,105.00 - - - 462,105.00 - -
12 Rak Buku II R.03 2.00 548,530.00 1,097,060.00 0.085 - 548,530.00 - - 548,530.00 - - - 548,530.00 - -
13 Rak Majalah R.06 1.00 446,177.50 446,177.50 0.035 - 446,177.50 - - 446,177.50 - - - 446,177.50 - -
14 Rak Atlas R.07 1.00 308,462.50 308,462.50 0.024 - 308,462.50 - - 308,462.50 - - - 308,462.50 - -
16 Rak Koran R.09 1.00 422,585.00 422,585.00 0.033 - 422,585.00 - - 422,585.00 - - - 422,585.00 - -
17 Rak Buku Dorong R.10 2.00 139,877.50 279,755.00 0.022 - 139,877.50 - - 139,877.50 - - - 139,877.50 - -
18 Papan Pameran P.08 1.00 654,302.50 654,302.50 0.051 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
19 Meja ketik M.12 1.00 133,905.00 133,905.00 0.010 - 133,905.00 - - 133,905.00 - - - 133,905.00 - -
21 Kursi Putar K. 03 1.00 240,000.00 240,000.00 0.019 - 240,000.00 - - 240,000.00 - - - 240,000.00 - -
22 Kotak Sampah KS 1.00 60,000.00 60,000.00 0.005 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
TOTAL FURNITURE 99,701,458.00 7.746 - - - - - - - -
- -
4 Timbunan site M3 - 50,000.00 - - - 50,000.00 - - 50,000.00 - - - 50,000.00 - -
12 Landscape M2 400.00 6,325.00 2,530,000.00 0.197 - 6,325.00 - - 6,325.00 - - - 6,325.00 - -
- - - - -
- -
- -
1 Ketua Bulan 5.00 1,000,000.00 5,000,000.00 0.388 1.00 1,000,000.00 1,000,000.00 0.078 1,000,000.00 - - 1.00 1,000,000.00 1,000,000.00 0.078
3 Bendahara Bulan 5.00 650,000.00 3,250,000.00 0.252 1.00 650,000.00 650,000.00 0.050 650,000.00 - - 1.00 650,000.00 650,000.00 0.050
19,750,000.00 1.534 - 3,950,000.00 0.307 - - - 3,950,000.00 0.307
- -
SUB TOTAL 2 7,800,000.00 0.606 - 1,950,000.00 0.151 - - - 1,950,000.00 0.151
- -
2 Komsumsi Orang 20.00 25,000.00 500,000.00 0.039 5.00 25,000.00 125,000.00 0.010 1.00 25,000.00 25,000.00 0.002 6.00 25,000.00 150,000.00 0.012
1,345,000.00 0.104 - - 25,000.00 0.002 - -
8,070,000.00 0.627 - 233,700.00 0.018 25,000.00 0.002 - 258,700.00 0.020
- -
D BIAYA LAPORAN - -
1,950,000.00 0.151 - - - - -
BIAYA SELAMA 6 BULAN 11,700,000.00 0.909 - - 750,000.00 0.058 - -
SUB TOTAL 4 14,950,000.00 1.161 - 363,250.00 0.028 786,000.00 0.061 - 399,250.00 0.031
- -
SUB TOTAL 5 950,000.00 0.074 - 950,000.00 0.074 - - - 950,000.00 0.074
- -
TOTAL BIAYA OPERASIONAL - -
DIBULATKAN 51,520,000.00 4.003 - 7,446,950.00 0.579 811,000.00 0.063 - 7,507,950.00 0.583
51,520,000.00 4.003 - 7,446,950.00 0.579 811,000.00 0.063 - 7,507,950.00 0.583
- -
GRAND TOTAL 1,287,134,931.50 100.000 - 210,831,365.37 21.482 45,816,899.39 3.560 - 246,919,454.13 25.042
Pembangunan USB
Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 5 (Lima)

Desa : Sungai Dua Periode Kerja : 29 Des 2006 - 4 Jan 2006
Harga Harga Harga
(Rp)
( Rp ) ( Rp ) % ( Rp ) ( Rp ) % ( Rp ) ( Rp ) %
1 2 3 4 5
I BIAYA KONSTRUKSI
2 Listrik Kerja bln 6.00 150,000.00 900,000.00 0.070 3.08 150,000.00 462,000.00 0.036 0.76 150,000.00 113,700.00 0.009 3.84 150,000.00 575,700.00 0.045
3 Papan Proyek ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 150,000.00 - - 1.00 150,000.00 150,000.00 0.012
7 Biaya oprasional Genset bln 6.00 200,000.00 1,200,000.00 0.093 0.95 200,000.00 190,000.00 0.015 0.35 200,000.00 70,000.00 0.005 1.30 200,000.00 260,000.00 0.020
SUB TOTAL PEK. PERSIAPAN A 8,400,000.00 0.653 4,564,500.00 0.355 183,700.00 0.014 4,748,200.00 0.369
1 Galian tanah M3 146.63 12,250.00 1,796,183.81 0.140 146.63 12,250.00 1,796,183.81 0.140 12,250.00 - - 146.63 12,250.00 1,796,183.81 0.140
7 Perataan Tanah M2 16.39 2,608.19 42,754.67 0.003 16.39 2,608.19 42,754.67 0.003 2,608.19 - - 16.39 2,608.19 42,754.67 0.003
a.Kolom Praktis 15/15 M3 1.90 571,450.00 1,084,326.38 0.084 1.90 571,450.00 1,085,755.00 0.084 571,450.00 - - 1.90 571,450.00 1,085,755.00 0.084
b.Kolom Utama 15/20 M3 1.53 571,450.00 874,318.50 0.068 1.53 571,450.00 874,318.50 0.068 571,450.00 - - 1.53 571,450.00 874,318.50 0.068
c.Kolom Selasar 15/15 M3 0.43 571,450.00 247,666.43 0.019 - 571,450.00 - - 0.21 571,450.00 120,004.50 0.009 0.21 571,450.00 120,004.50 0.009
d.Sloof 15/20 M3 4.14 571,450.00 2,366,660.18 0.184 4.14 571,450.00 2,365,803.00 0.184 571,450.00 - - 4.14 571,450.00 2,365,803.00 0.184
e.Ring Balk 15/15 M3 2.91 571,450.00 1,662,005.18 0.129 1.67 571,450.00 954,892.95 0.074 571,450.00 - - 1.67 571,450.00 954,892.95 0.074
f. Konsol depan 15/15 M3 0.59 571,450.00 336,612.62 0.026 0.11 571,450.00 63,488.10 0.005 571,450.00 - - 0.11 571,450.00 63,488.10 0.005
h.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Pekerjaan pembesi beton Kg 2,779.03 11,465.00 31,861,584.68 2.475 2,139.85 11,465.00 24,533,420.21 1.906 11,465.00 - - 2,139.85 11,465.00 24,533,420.21 1.906
5 Besi Angkur - -
6 Dinding 1/2 bata 1 : 5 M2 340.20 48,125.00 16,372,192.38 1.272 340.20 48,125.00 16,372,192.38 1.272 56.00 48,125.00 2,695,000.00 0.209 396.20 48,125.00 19,067,192.38 1.481
7 Plesteran 1:5 & acian semen M2 680.40 21,730.00 14,785,152.84 1.149 - 21,730.00 - - 30.00 21,730.00 651,900.00 0.051 30.00 21,730.00 651,900.00 0.051
1 Kuda-kuda M3 1.51 1,944,250.00 2,935,817.50 0.228 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording M2 249.00 26,125.00 6,505,125.00 0.505 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 229.56 27,550.00 6,324,378.00 0.491 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
- -
3 Kusen & Jendela PJ1 Unit 3.00 1,041,013.75 3,123,041.25 0.243 1.84 1,041,013.75 1,918,588.34 0.149 0.85 1,041,013.75 884,861.69 0.069 2.69 1,041,013.75 2,803,450.03 0.218
5 Kusen BV 1 Unit 1.00 259,900.00 259,900.00 0.020 0.80 259,900.00 209,093.19 0.016 0.20 259,900.00 51,980.00 0.004 1.00 259,900.00 261,073.19 0.020
6 Kusen BV2 Unit 6.00 324,325.00 1,945,950.00 0.151 4.00 324,325.00 1,297,300.00 0.101 324,325.00 - - 4.00 324,325.00 1,297,300.00 0.101
3 Bak Air buah 5.00 469,750.00 2,348,750.00 0.182 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 5.00 20,000.00 100,000.00 0.008 - 20,000.00 - - 20,000.00 - - - 20,000.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 Washtafel buah 1.00 500,000.00 500,000.00 0.039 - 500,000.00 - - 500,000.00 - - - 500,000.00 - -
9 Pantry - -
a Meja buah 1.00 300,000.00 300,000.00 0.023 - 300,000.00 - - 300,000.00 - - - 300,000.00 - -
b Keramik 20/20 M2 5.00 108,090.00 540,450.00 0.042 - 108,090.00 - - 108,090.00 - - - 108,090.00 - -
1 Panel Induk unit 1.00 1,500,000.00 1,500,000.00 0.117 - 1,500,000.00 - - 1,500,000.00 - - - 1,500,000.00 - -
2 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
3 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
8 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
11 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
12 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 232,310,600.24 18.049 - 85,472,456.76 6.641 6,877,833.19 0.534 - 36,893,436.29 2.866
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,954,665.92 0.152 - 1,954,665.92 0.152 - - - - -
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 142.42 12,250.00 1,744,605.19 0.136 12,250.00 - - 142.42 12,250.00 1,744,605.19 0.136
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 14.96 2,608.19 39,017.95 0.003
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 0.21 571,450.00 120,004.50 0.009 0.51 571,450.00 292,982.42 0.023 0.72 571,450.00 412,986.92 0.032
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 0.43 571,450.00 245,723.50 0.019 0.98 571,450.00 560,021.00 0.044 1.41 571,450.00 805,744.50 0.063
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 - 571,450.00 - - 0.21 571,450.00 120,004.50 0.009 0.21 571,450.00 120,004.50 0.009
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 1.76 571,450.00 1,005,752.00 0.078 0.95 571,450.00 542,877.50 0.042 2.71 571,450.00 1,548,629.50 0.120
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 60.00 11,465.00 687,900.00 0.053 75.00 11,465.00 859,875.00 0.067 135.00 11,465.00 1,547,775.00 0.120
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 - 11,300.00 - - 25.00 11,300.00 282,500.00 0.022 25.00 11,300.00 282,500.00 0.022
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 - 48,125.00 - - 48,125.00 - - - 48,125.00 - -
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 5.35 87,000.00 465,450.00 0.036 10.00 87,000.00 870,000.00 0.068 15.35 87,000.00 1,335,450.00 0.104
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
SUB TOTAL (IV). PEKERJAAN ATAP 54,936,459.10 4.268 - - - - - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
SUB TOTAL (V). PEKERJAAN PLAFOND 28,773,007.30 2.235 - - - - - -
1 Kusen & pintu type P2 Unit 2.00 715,550.00 1,431,100.00 0.111 1.00 715,550.00 715,550.00 0.056 1.00 715,550.00 715,550.00 0.056 2.00 715,550.00 1,431,100.00 0.111
2 Kusen & pintu type P1 Unit 3.00 1,235,312.50 3,705,937.50 0.288 1.00 1,235,312.50 1,235,312.50 0.096 2.00 1,235,312.50 2,470,625.00 0.192 3.00 1,235,312.50 3,705,937.50 0.288
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 254,953,999.89 19.808 - 31,081,554.61 2.415 9,259,589.42 0.719 - 38,386,478.10 2.982
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 142.42 12,250.00 1,744,605.19 0.136 12,250.00 - - 142.42 12,250.00 1,744,605.19 0.136
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 14.96 2,608.19 39,017.95 0.003
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 0.15 571,450.00 85,717.50 0.007 0.57 571,450.00 327,269.42 0.025 0.72 571,450.00 412,986.92 0.032
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 0.43 571,450.00 242,866.25 0.019 1.77 571,450.00 1,008,609.25 0.078 2.19 571,450.00 1,251,475.50 0.097
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 - 571,450.00 - - 0.29 571,450.00 165,720.50 0.013 0.29 571,450.00 165,720.50 0.013
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 0.36 571,450.00 205,722.00 0.016 0.98 571,450.00 560,021.00 0.044 1.34 571,450.00 765,743.00 0.059
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 50.00 11,465.00 573,250.00 0.045 120.00 11,465.00 1,375,800.00 0.107 170.00 11,465.00 1,949,050.00 0.151
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 - 11,300.00 - - 25.00 11,300.00 282,500.00 0.022 25.00 11,300.00 282,500.00 0.022
b. Angkur Ø12 pada sloof/pondasi Kg 60.20 11,300.00 680,260.00 0.053 - 11,300.00 - - 5.65 11,300.00 63,845.00 0.005 5.65 11,300.00 63,845.00 0.005
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 - 48,125.00 - - 68.30 48,125.00 3,286,889.38 0.255 68.30 48,125.00 3,286,889.38 0.255
7 Plesteran 1:5 & acian M2 546.39 21,730.00 11,873,098.16 0.922 - 21,730.00 - - 12.25 21,730.00 266,192.50 0.021 12.25 21,730.00 266,192.50 0.021
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 - 87,000.00 - - 3.25 87,000.00 282,750.00 0.022 3.25 87,000.00 282,750.00 0.022
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
1 Kusen & pintu type P2 Unit 2.00 715,550.00 1,431,100.00 0.111 - 715,550.00 - - 715,550.00 - - - 715,550.00 - -
2 Kusen & pintu type P1 Unit 3.00 1,235,312.50 3,705,937.50 0.288 - 1,235,312.50 - - 1,235,312.50 - - - 1,235,312.50 - -
4 Kusen & Jendela J1 Unit 15.00 1,086,175.00 16,292,625.00 1.266 - 1,086,175.00 - - 1,086,175.00 - - - 1,086,175.00 - -
SUB TOTAL (VI). PEK. KUSEN & PARTISI 26,503,137.75 2.059 - - - - - - - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 254,953,999.89 19.808 - 24,021,083.66 1.866 8,239,513.04 0.640 - 32,260,596.70 2.506
1 Galian tanah M3 99.77 12,250.00 1,222,130.44 0.095 99.77 12,250.00 1,222,130.44 0.095 12,250.00 - - 99.77 12,250.00 1,222,130.44 0.095
7 Perataan Tanah M2 11.26 2,608.19 29,359.50 0.002 11.26 2,608.19 29,359.50 0.002 2,608.19 - - 11.26 2,608.19 29,359.50 0.002
a.Kolom Praktis 15/15 M3 0.54 571,450.00 309,740.19 0.024 0.54 571,450.00 308,583.00 0.024 571,450.00 - - 0.54 571,450.00 308,583.00 0.024
b.Kolom Utama 15/20 M3 1.31 571,450.00 748,599.50 0.058 1.31 571,450.00 748,599.50 0.058 571,450.00 - - 1.31 571,450.00 748,599.50 0.058
c.Kolom Selasar 15/15 M3 0.30 571,450.00 171,435.00 0.013 - 571,450.00 - - 0.30 571,450.00 171,435.00 0.013 0.30 571,450.00 171,435.00 0.013
d.Sloof 15/20 M3 2.67 571,450.00 1,527,485.85 0.119 2.67 571,450.00 1,527,485.85 0.119 571,450.00 - - 2.67 571,450.00 1,527,485.85 0.119
e.Ring Balk 15/15 M3 1.81 571,450.00 1,032,467.29 0.080 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.50 571,450.00 288,525.11 0.022 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 1,876.43 11,465.00 21,513,277.12 1.671 1,010.34 11,465.00 11,583,586.51 0.900 200.00 11,465.00 2,293,000.00 0.178 1,210.34 11,465.00 13,876,586.51 1.078
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 47.22 11,300.00 533,586.00 0.041 - 11,300.00 - - 15.24 11,300.00 172,212.00 0.013 15.24 11,300.00 172,212.00 0.013
5 Dinding 1/2 bata 1 : 5 M2 227.29 48,125.00 10,938,105.06 0.850 165.44 48,125.00 7,961,800.00 0.619 23.01 48,125.00 1,107,356.25 0.086 188.45 48,125.00 9,069,156.25 0.705
6 Plesteran 1:5 & acian M2 454.57 21,730.00 9,877,819.14 0.767 - 21,730.00 - - 21.02 21,730.00 456,764.60 0.035 21.02 21,730.00 456,764.60 0.035
a.Urugan Tanah M3 27.00 87,000.00 2,349,000.00 0.182 27.00 87,000.00 2,349,000.00 0.182 87,000.00 - - 27.00 87,000.00 2,349,000.00 0.182
b.Lantai Kerja M2 135.00 28,093.00 3,792,555.00 0.295 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
2 Gording M2 211.65 26,125.00 5,529,356.25 0.430 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 211.65 21,807.84 4,615,629.34 0.359 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 58.90 38,200.00 2,249,980.00 0.175 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 195.45 27,550.00 5,384,647.50 0.418 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 138.77 15,950.00 2,213,381.50 0.172 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
4 Kusen BV Unit - - - - - - -
5 Kusen BV3 Unit 3.00 380,785.00 1,142,355.00 0.089 1.92 380,785.00 730,551.25 0.057 380,785.00 - - 1.92 380,785.00 730,551.25 0.057
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 5.00 16,000.00 80,000.00 0.006 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -


- -
1 Galian tanah M3 70.21 12,250.00 860,051.06 0.067 70.21 12,250.00 860,051.06 0.067 12,250.00 - - 70.21 12,250.00 860,051.06 0.067
7 Perataan Tanah M3 7.99 2,608.19 20,839.03 0.002 7.99 2,608.19 20,839.03 0.002 2,608.19 - - 7.99 2,608.19 20,839.03 0.002
a.Kolom Praktis 15/15 M3 1.32 571,450.00 754,314.00 0.059 - 571,450.00 - - 0.42 571,450.00 240,009.00 0.019 0.42 571,450.00 240,009.00 0.019
b.Kolom Utama 15/20 M3 0.69 571,450.00 396,014.85 0.031 - 571,450.00 - - 0.21 571,450.00 120,004.50 0.009 0.21 571,450.00 120,004.50 0.009
c.Sloof 15/20 M3 1.83 571,450.00 1,044,724.89 0.081 0.75 571,450.00 428,587.50 0.033 0.25 571,450.00 142,862.50 0.011 1.00 571,450.00 571,450.00 0.044
d.Ring Balk 15/15 M3 1.37 571,450.00 783,543.67 0.061 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
e.Sopi-sopi 15/15 M3 0.43 571,450.00 244,523.46 0.019 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 1,205.37 11,465.00 13,819,524.06 1.074 180.25 11,465.00 2,066,612.11 0.161 80.00 11,465.00 917,200.00 0.071 260.25 11,465.00 2,983,812.11 0.232
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 171.91 48,125.00 8,273,125.44 0.643 25.00 48,125.00 1,203,125.00 0.093 23.22 48,125.00 1,117,462.50 0.087 48.22 48,125.00 2,320,587.50 0.180
a.Urugan Tanah M3 8.40 87,000.00 730,800.00 0.057 3.52 87,000.00 306,240.00 0.024 87,000.00 - - 3.52 87,000.00 306,240.00 0.024
b.Lantai Kerja M2 42.00 28,093.00 1,179,906.00 0.092 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda M3 0.44 1,944,250.00 855,470.00 0.066 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording M2 90.00 26,125.00 2,351,250.00 0.183 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 90.00 21,807.84 1,962,705.60 0.152 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 38.00 38,200.00 1,451,600.00 0.113 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 76.00 27,550.00 2,093,800.00 0.163 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 53.96 15,950.00 860,662.00 0.067 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
3 Kusen BV1 Unit 3.00 259,900.00 779,700.00 0.061 1.00 259,900.00 259,900.00 0.020 259,900.00 - - 1.00 259,900.00 259,900.00 0.020
4 Kusen BV2 Unit 4.00 324,325.00 1,297,300.00 0.101 1.00 324,325.00 324,325.00 0.025 324,325.00 - - 1.00 324,325.00 324,325.00 0.025
3 Bak Air buah 4.00 469,750.00 1,879,000.00 0.146 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 6.00 21,800.00 130,800.00 0.010 - 21,800.00 - - 21,800.00 - - - 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 25.00 54,330.00 1,358,250.00 0.106 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 Washtafel buah 2.00 578,700.00 1,157,400.00 0.090 - 578,700.00 - - 578,700.00 - - - 578,700.00 - -

1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
8 Kabel listrik M1 92.00 4,000.00 368,000.00 0.029 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
9 Pipa Instalasi M1 92.00 4,500.00 414,000.00 0.032 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
- -
- -
- -
1 Galian tanah M3 28.62 12,250.00 350,644.00 0.027 28.62 12,250.00 350,644.00 0.027 12,250.00 - - 28.62 12,250.00 350,644.00 0.027
7 Perataan Tanah M3 3.33 2,608.19 8,684.23 0.001 3.33 2,608.19 8,684.23 0.001 2,608.19 - - 3.33 2,608.19 8,684.23 0.001
a.Kolom 15/15 M3 0.61 571,450.00 349,727.40 0.027 - 571,450.00 - - 0.12 571,450.00 68,574.00 0.005 0.12 571,450.00 68,574.00 0.005
b.Kolom 15/20 M3 0.61 571,450.00 349,727.40 0.027 - 571,450.00 - - 0.15 571,450.00 85,717.50 0.007 0.15 571,450.00 85,717.50 0.007
c.Sloof 15/20 M3 0.75 571,450.00 428,998.94 0.033 0.59 571,450.00 337,155.50 0.026 0.10 571,450.00 57,145.00 0.004 0.69 571,450.00 394,300.50 0.031
d.Ring Balk 15/20 M3 0.56 571,450.00 321,726.35 0.025 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
e.Sopi-sopi 15/15 M3 0.45 571,450.00 257,152.50 0.020 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 666.87 11,465.00 7,645,653.09 0.594 100.82 11,465.00 1,155,901.30 0.090 65.25 11,465.00 748,091.25 0.058 166.07 11,465.00 1,903,992.55 0.148
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 70.62 48,125.00 3,398,683.75 0.264 50.88 48,125.00 2,448,600.00 0.190 5.26 48,125.00 253,137.50 0.020 56.14 48,125.00 2,701,737.50 0.210
a.Urugan Tanah M3 5.76 87,000.00 500,685.00 0.039 5.76 87,000.00 501,120.00 0.039 87,000.00 - - 5.76 87,000.00 501,120.00 0.039
1 Kuda-kuda 8/12 M3 0.45 1,944,250.00 874,912.50 0.068 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 62.75 26,125.00 1,639,343.75 0.127 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 62.75 21,807.84 1,368,441.96 0.106 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 32.55 38,200.00 1,243,410.00 0.097 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 41.75 27,550.00 1,150,212.50 0.089 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 29.64 15,950.00 472,758.00 0.037 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
3 Kusen & Jendela J1 Unit 3.00 434,470.00 1,303,410.00 0.101 2.00 434,470.00 868,940.00 0.068 434,470.00 - - 2.00 434,470.00 868,940.00 0.068
4 Kusen BV1 Unit 1.00 259,900.00 259,900.00 0.020 1.00 259,900.00 259,900.00 0.020 259,900.00 - - 1.00 259,900.00 259,900.00 0.020
3 Bak Air buah 1.00 469,750.00 469,750.00 0.036 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 1.00 21,800.00 21,800.00 0.002 - 21,800.00 - - 21,800.00 - - - 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 999,600.00 0.078 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 2.00 16,000.00 32,000.00 0.002 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
9 Kabel Listrik m1 48.00 4,000.00 192,000.00 0.015 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
10 Pipa Instalasi m1 48.00 4,500.00 216,000.00 0.017 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 6,000,000.00 0.466 - - - - - - - -
- -
1. FURNITURE - -
- -
3 Lemari buku L.01 1.00 827,472.50 827,472.50 0.064 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
6 Meja Tamu M.13 2.00 149,287.00 298,574.00 0.023 - 149,287.00 - - 149,287.00 - - - 149,287.00 - -
7 Kursi Tamu K.08 8.00 97,340.00 778,720.00 0.061 - 97,340.00 - - 97,340.00 - - - 97,340.00 - -
8 Kotak sampah KS 4.00 60,000.00 240,000.00 0.019 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
9 Meja Kerja M.07 2.00 322,928.50 645,857.00 0.050 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
10 Meja Guru M.08 11.00 146,972.50 1,616,697.50 0.126 - 146,972.50 - - 146,972.50 - - - 146,972.50 - -
11 Lemari kaca L.02 1.00 709,132.50 709,132.50 0.055 - 709,132.50 - - 709,132.50 - - - 709,132.50 - -
12 Lemari Arsip L.03 1.00 757,142.50 757,142.50 0.059 - 757,142.50 - - 757,142.50 - - - 757,142.50 - -
14 Kursi hadap K.01 4.00 89,997.50 359,990.00 0.028 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
15 Lemari loker L.16 1.00 867,662.50 867,662.50 0.067 - 867,662.50 - - 867,662.50 - - - 867,662.50 - -
16 Lemari Kunci L. 15 1.00 125,494.50 125,494.50 0.010 - 125,494.50 - - 125,494.50 - - - 125,494.50 - -
19 Papan Jadwal P. 07 1.00 137,907.50 137,907.50 0.011 - 137,907.50 - - 137,907.50 - - - 137,907.50 - -
20 Papan Pameran P. 08 2.00 654,302.50 1,308,605.00 0.102 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
21 Rak Gudang R.04 2.00 441,632.50 883,265.00 0.069 - 441,632.50 - - 441,632.50 - - - 441,632.50 - -
- -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
- -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
- -
2 Meja Kerja M.07 1.00 322,928.50 322,928.50 0.025 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
3 Meja Sirkulasi M.10 1.00 760,912.50 760,912.50 0.059 - 760,912.50 - - 760,912.50 - - - 760,912.50 - -
Meja Serbaguna M.05 1.00 298,292.50 298,292.50 0.023 - 298,292.50 - - 298,292.50 - - - 298,292.50 - -
5 Kursi Siswa K.01 28.00 89,997.50 2,519,930.00 0.196 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
6 Kursi Kerja K.05 1.00 112,745.00 112,745.00 0.009 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
7 Lemari Buku L.01 6.00 827,472.50 4,964,835.00 0.386 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
8 Lemari Katalog L.11 1.00 1,416,672.50 1,416,672.50 0.110 - 1,416,672.50 - - 1,416,672.50 - - - 1,416,672.50 - -
9 Lemari Kartu L.12 1.00 248,744.00 248,744.00 0.019 - 248,744.00 - - 248,744.00 - - - 248,744.00 - -
10 Rak Buku dan Tas R.01 3.00 493,927.50 1,481,782.50 0.115 - 493,927.50 - - 493,927.50 - - - 493,927.50 - -
11 Rak Buku I R.02 3.00 462,105.00 1,386,315.00 0.108 - 462,105.00 - - 462,105.00 - - - 462,105.00 - -
12 Rak Buku II R.03 2.00 548,530.00 1,097,060.00 0.085 - 548,530.00 - - 548,530.00 - - - 548,530.00 - -
13 Rak Majalah R.06 1.00 446,177.50 446,177.50 0.035 - 446,177.50 - - 446,177.50 - - - 446,177.50 - -
14 Rak Atlas R.07 1.00 308,462.50 308,462.50 0.024 - 308,462.50 - - 308,462.50 - - - 308,462.50 - -
16 Rak Koran R.09 1.00 422,585.00 422,585.00 0.033 - 422,585.00 - - 422,585.00 - - - 422,585.00 - -
17 Rak Buku Dorong R.10 2.00 139,877.50 279,755.00 0.022 - 139,877.50 - - 139,877.50 - - - 139,877.50 - -
18 Papan Pameran P.08 1.00 654,302.50 654,302.50 0.051 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
19 Meja ketik M.12 1.00 133,905.00 133,905.00 0.010 - 133,905.00 - - 133,905.00 - - - 133,905.00 - -
21 Kursi Putar K. 03 1.00 240,000.00 240,000.00 0.019 - 240,000.00 - - 240,000.00 - - - 240,000.00 - -
22 Kotak Sampah KS 1.00 60,000.00 60,000.00 0.005 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
TOTAL FURNITURE 99,701,458.00 7.746 - - - - - - - -
- -
- -
4 Timbunan site M3 - 50,000.00 - - - 50,000.00 - - 50,000.00 - - - 50,000.00 - -
12 Landscape M2 400.00 6,325.00 2,530,000.00 0.197 - 6,325.00 - - 6,325.00 - - - 6,325.00 - -
- - - - -
- -
- -
1 Ketua Bulan 5.00 1,000,000.00 5,000,000.00 0.388 - 1,000,000.00 - - 1.00 1,000,000.00 1,000,000.00 0.078 1.00 1,000,000.00 1,000,000.00 0.078
2 Sekretaris Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050
3 Bendahara Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050
4 Adm/Keuangan Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050
5 Kepala Pelaksana Bulan 5.00 1,000,000.00 5,000,000.00 0.388 - 1,000,000.00 - - 1.00 1,000,000.00 1,000,000.00 0.078 1.00 1,000,000.00 1,000,000.00 0.078
19,750,000.00 1.534 - - - 3,950,000.00 0.307 - 3,950,000.00 0.307
- -
1 Asisten pelaksana sipil Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050
2 Pelaksana ME Bulan 2.00 650,000.00 1,300,000.00 0.101 - 650,000.00 - - 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050
3 Kepala Logistik Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 1.00 650,000.00 650,000.00 0.050 1.00 650,000.00 650,000.00 0.050
SUB TOTAL 2 7,800,000.00 0.606 - - - 1,950,000.00 0.151 - 1,950,000.00 0.151
- -
2 Komsumsi Orang 20.00 25,000.00 500,000.00 0.039 5.00 25,000.00 125,000.00 0.010 25,000.00 - - 5.00 25,000.00 125,000.00 0.010
1,345,000.00 0.104 - - - - - -
BIAYA SELAMA 6 BULAN 8,070,000.00 0.627 - - 1,453,000.00 0.113 - -
8,070,000.00 0.627 - 233,700.00 0.018 1,453,000.00 0.113 - 233,700.00 0.018
- -
D BIAYA LAPORAN - -
1 Laporan Mingguan LS 1.00 450,000.00 450,000.00 0.035 0.25 450,000.00 112,500.00 0.009 450,000.00 - - 0.25 450,000.00 112,500.00 0.009
2 Laporan Bulanan LS 1.00 1,000,000.00 1,000,000.00 0.078 - 1,000,000.00 - - 0.23 1,000,000.00 230,000.00 0.018 0.23 1,000,000.00 230,000.00 0.018
1,950,000.00 0.151 - - - - -
BIAYA SELAMA 6 BULAN 11,700,000.00 0.909 - - 1,200,000.00 0.093 - -
SUB TOTAL 4 14,950,000.00 1.161 - 133,250.00 0.010 1,430,000.00 0.111 - 363,250.00 0.028
- -
Biaya Operasional Survey 1 950000 950,000.00 0.074 1.00 950,000.00 950,000.00 0.074 950,000.00 - - 1.00 950,000.00 950,000.00 0.074
SUB TOTAL 5 950,000.00 0.074 - 950,000.00 0.074 - - - 950,000.00 0.074
- -
- -
DIBULATKAN 51,520,000.00 4.003 - 1,316,950.00 0.102 8,783,000.00 0.682 - 7,446,950.00 0.579
- -
GRAND TOTAL 1,287,134,931.50 100.000 - 228,416,759.71 18.18203 42,479,125.24 3.300 - 210,831,365.37 21.482
Pembangunan USB
Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 04 (Empat)

Desa : Sungai Dua Periode Kerja : 22 Des -28 Des 2006
BIAYA PELAKSANAAN PEKERJAAN PADA SPPB PRESTASI & BIAYA S/D MINGGU LALU PRESTASI & BIAYA MINGGU INI TOTAL PRESTASI & BIAYA S/D MINGGU I
Harga Harga Harga
Jumlah Harga BOBOT Jumlah Harga BOBOT
No. Uraian Pekerjaan Sat. Volume Harga Satuan (Rp) Jumlah Harga (Rp) Bobot (%) Volume Satuan Volume Satuan Volume Satuan
( Rp ) ( Rp ) % ( Rp ) ( Rp ) % ( Rp )
1 2 3 4 5
I BIAYA KONSTRUKSI
2 Listrik Kerja bln 6.00 150,000.00 900,000.00 0.070 2.58 150,000.00 387,000.00 0.030 0.50 150,000.00 75,000.00 0.006 3.08 150,000.00
3 Papan Proyek ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 150,000.00 - - 1.00 150,000.00
4 Papan informasi ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 150,000.00 - - 1.00 150,000.00
5 Pengadaan Air Kerja bln 6.00 125,000.00 750,000.00 0.058 3.95 125,000.00 493,750.00 0.038 0.95 125,000.00 118,750.00 0.009 4.90 125,000.00
6 Generator set 1200 watt Unit 1.00 3,000,000.00 3,000,000.00 0.233 1.00 3,000,000.00 3,000,000.00 0.233 3,000,000.00 - - 1.00 3,000,000.00
7 Biaya oprasional Genset bln 6.00 200,000.00 1,200,000.00 0.093 0.70 200,000.00 140,000.00 0.011 0.25 200,000.00 50,000.00 0.004 0.95 200,000.00
8 Biaya Astek Orang 30.00 75,000.00 2,250,000.00 0.175 - 75,000.00 - - 75,000.00 - - - 75,000.00
SUB TOTAL PEK. PERSIAPAN A 8,400,000.00 0.653 4,320,750.00 0.336 243,750.00 0.019
1 Pengukuran dan Pas. bowplank M1 62.00 24,433.32 1,514,866.09 0.118 62.00 24,433.32 1,514,866.09 0.118 24,433.32 - - 62.00 24,433.32
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,514,866.09 0.118 1,514,866.09 0.118 - -
1 Galian tanah M3 146.63 12,250.00 1,796,183.81 0.140 146.63 12,250.00 1,796,183.81 0.140 12,250.00 - - 146.63 12,250.00
2 Urugan tanah kembali dipadatkan M3 36.66 7,500.00 274,926.09 0.021 36.66 7,500.00 274,926.09 0.021 7,500.00 - - 36.66 7,500.00
3 Urugan pasir dipadatkan M3 9.71 87,000.00 844,987.50 0.066 9.71 87,000.00 844,987.50 0.066 87,000.00 - - 9.71 87,000.00
4 Pasangan Batu Kosong M3 20.58 147,650.00 3,038,637.00 0.236 20.58 147,650.00 3,038,637.00 0.236 147,650.00 - - 20.58 147,650.00
5 Pasangan Batu kali M3 46.89 309,260.00 14,502,129.18 1.127 46.89 309,260.00 14,502,129.18 1.127 309,260.00 - - 46.89 309,260.00
6 Pekerjaan Anti Rayap M2 - - - - - - - - - - - -
7 Perataan Tanah M2 16.39 2,608.19 42,754.67 0.003 16.39 2,608.19 42,754.67 0.003 2,608.19 - - 16.39 2,608.19
SUB TOTAL (II). PEK. TANAH DAN PONDASI 20,499,618.26 1.593 - 20,499,618.26 1.593 - - -
a.Kolom Praktis 15/15 M3 1.90 571,450.00 1,084,326.38 0.084 1.90 571,450.00 1,085,755.00 0.084 571,450.00 - - 1.90 571,450.00
b.Kolom Utama 15/20 M3 1.53 571,450.00 874,318.50 0.068 1.53 571,450.00 874,318.50 0.068 571,450.00 - - 1.53 571,450.00
c.Kolom Selasar 15/15 M3 0.43 571,450.00 247,666.43 0.019 - 571,450.00 - - 571,450.00 - - - 571,450.00
d.Sloof 15/20 M3 4.14 571,450.00 2,366,660.18 0.184 4.14 571,450.00 2,365,803.00 0.184 571,450.00 - - 4.14 571,450.00
e.Ring Balk 15/15 M3 2.91 571,450.00 1,662,005.18 0.129 - 571,450.00 - - 1.67 571,450.00 954,892.95 0.074 1.67 571,450.00
f. Konsol depan 15/15 M3 0.59 571,450.00 336,612.62 0.026 0.11 571,450.00 63,488.10 0.005 571,450.00 - - 0.11 571,450.00
g. Konsol belakang 15/15 M3 0.42 571,450.00 241,569.06 0.019 0.12 571,450.00 70,402.64 0.005 571,450.00 - - 0.12 571,450.00
h.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 571,450.00 - - - 571,450.00
i.Pondasi Telapak 100x100 M3 3.34 571,450.00 1,910,928.80 0.148 - 571,450.00 - - 3.34 571,450.00 1,910,928.80 0.148 3.34 571,450.00
2 Pekerjaan pembesi beton Kg 2,779.03 11,465.00 31,861,584.68 2.475 694.76 11,465.00 7,965,396.17 0.619 1,445.10 11,465.00 16,568,024.03 1.287 2,139.85 11,465.00
3 Bekisting beton M2 161.62 29,200.00 4,719,164.42 0.367 35.00 29,200.00 1,022,000.00 0.079 40.65 29,200.00 1,187,096.80 0.092 75.65 29,200.00
4 Rabat Beton Keliling Bangunan M2 47.00 28,093.00 1,320,371.00 0.103 4.25 28,093.00 119,522.79 0.009 28,093.00 - - 4.25 28,093.00
5 Besi Angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 68.48 11,300.00 773,824.00 0.060 3.25 11,300.00 36,725.00 0.003 11,300.00 - - 3.25 11,300.00
b. Angkur Ø12 pada sloof/pondasi Kg 58.08 11,300.00 656,304.00 0.051 3.25 11,300.00 36,725.00 0.003 24.15 11,300.00 272,895.00 0.021 27.40 11,300.00
6 Dinding 1/2 bata 1 : 5 M2 340.20 48,125.00 16,372,192.38 1.272 75.98 48,125.00 3,656,754.06 0.284 264.22 48,125.00 12,715,438.31 0.988 340.20 48,125.00
7 Plesteran 1:5 & acian semen M2 680.40 21,730.00 14,785,152.84 1.149 - 21,730.00 - - 21,730.00 - - - 21,730.00
8 Pengecatandan plamuran dinding M2 680.40 13,280.00 9,035,749.18 0.702 - 13,280.00 - - 13,280.00 - - - 13,280.00
a.Urugan Pasir / Tanah M3 32.40 87,000.00 2,818,800.00 0.219 32.40 87,000.00 2,818,800.00 0.219 87,000.00 - - 32.40 87,000.00
b.Lantai Kerja Rabat Beton M2 153.50 28,093.00 4,312,275.50 0.335 - 28,093.00 - - 28,093.00 - - - 28,093.00
c.Pasang Lantai Keramik 30/30 M2 153.50 97,590.00 14,980,065.00 1.164 - 97,590.00 - - 97,590.00 - - - 97,590.00
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 110,824,604.73 8.610 - 2,818,800.00 0.219 33,609,275.90 2.611 -
1 Kuda-kuda M3 1.51 1,944,250.00 2,935,817.50 0.228 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00
2 Gording M2 249.00 26,125.00 6,505,125.00 0.505 - 26,125.00 - - 26,125.00 - - - 26,125.00
3 Rangka Atap, Kaso 4/6, Reng 3/4 M2 249.00 21,807.84 5,430,152.16 0.422 - 21,807.84 - - 21,807.84 - - - 21,807.84
4 Penutup Atap (genteng metal) M2 249.00 72,299.01 18,002,454.11 1.399 - 72,299.01 - - 72,299.01 - - - 72,299.01
5 Karpusan bubungan Metal M1 20.00 28,925.00 519,300.00 0.040 - 28,925.00 - - 28,925.00 - - - 28,925.00
6 Papan lisplank 3/30 Ky Kls I M1 64.90 38,200.00 2,479,180.00 0.193 - 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
8 Pengecatan lisplank M2 19.47 29,125.00 567,063.75 0.044 - 29,125.00 - - 29,125.00 - - - 29,125.00
1 Rangka plafond 5/7 M2 229.56 27,550.00 6,324,378.00 0.491 - 27,550.00 - - 27,550.00 - - - 27,550.00
2 Plafond Multiplex 4 mm M2 229.56 34,540.00 7,929,002.40 0.616 - 34,540.00 - - 34,540.00 - - - 34,540.00
3 Pengecatan plafond M2 229.56 13,280.00 3,048,556.80 0.237 - 13,280.00 - - 13,280.00 - - - 13,280.00
4 List Pinggir Plafond m1 162.59 15,950.00 2,593,310.50 0.201 - 15,950.00 - - 15,950.00 - - - 15,950.00
- -
1 Kusen & pintu type P2 Unit 3.00 715,550.00 2,146,650.00 0.167 1.00 715,550.00 715,550.00 0.056 1.00 715,550.00 715,550.00 0.056 2.00 715,550.00
2 Kusen & pintu type P3 KM/WC Unit 5.00 572,440.00 2,862,200.00 0.222 1.59 572,440.00 912,870.07 0.071 1.50 572,440.00 858,660.00 0.067 3.09 572,440.00
3 Kusen & Jendela PJ1 Unit 3.00 1,041,013.75 3,123,041.25 0.243 0.25 1,041,013.75 255,048.37 0.020 1.60 1,041,013.75 1,663,539.97 0.129 1.84 1,041,013.75
4 Kusen & Jendela J1 Unit 5.00 1,086,175.00 5,430,875.00 0.422 0.23 1,086,175.00 244,975.91 0.019 2.25 1,086,175.00 2,443,893.75 0.190 2.48 1,086,175.00
5 Kusen BV 1 Unit 1.00 259,900.00 259,900.00 0.020 0.65 259,900.00 170,108.19 0.013 0.15 259,900.00 38,985.00 0.003 0.80 259,900.00
6 Kusen BV2 Unit 6.00 324,325.00 1,945,950.00 0.151 1.50 324,325.00 486,487.50 0.038 2.50 324,325.00 810,812.50 0.063 4.00 324,325.00
7 Kusen Angin-Angin Unit 2.00 416,525.00 833,050.00 0.065 1.00 416,525.00 416,525.00 0.032 416,525.00 - - 1.00 416,525.00
8 Pengecatan/politur kusen dan pintu M2 99.63 29,125.00 2,901,650.94 0.225 - 29,125.00 - - 29,125.00 - - - 29,125.00
SUB TOTAL (VI). PEK. KUSEN & PARTISI 19,503,317.19 1.515 - 3,201,565.03 0.249 6,531,441.22 0.507 -
1 Pasangan Keramik 20/20 M2 53.38 108,090.00 5,769,303.75 0.448 - 108,090.00 - - 108,090.00 - - - 108,090.00
2 Closet Jongkok buah 5.00 176,622.00 883,110.00 0.069 - 176,622.00 - - 176,622.00 - - - 176,622.00
3 Bak Air buah 5.00 469,750.00 2,348,750.00 0.182 - 469,750.00 - - 469,750.00 - - - 469,750.00
4 Floor Drain buah 5.00 20,000.00 100,000.00 0.008 - 20,000.00 - - 20,000.00 - - - 20,000.00
5 Kran Dinding buah 5.00 10,000.00 50,000.00 0.004 - 10,000.00 - - 10,000.00 - - - 10,000.00
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00
8 Washtafel buah 1.00 500,000.00 500,000.00 0.039 - 500,000.00 - - 500,000.00 - - - 500,000.00
9 Pantry - -
a Meja buah 1.00 300,000.00 300,000.00 0.023 - 300,000.00 - - 300,000.00 - - - 300,000.00
b Keramik 20/20 M2 5.00 108,090.00 540,450.00 0.042 - 108,090.00 - - 108,090.00 - - - 108,090.00
SUB TOTAL (VII). PEKERJAAN KM / WC 11,500,163.75 0.893 - - - - - -
1 Panel Induk unit 1.00 1,500,000.00 1,500,000.00 0.117 - 1,500,000.00 - - 1,500,000.00 - - - 1,500,000.00
2 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00
3 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00
4 Titik Lampu titik 25.00 40,000.00 1,000,000.00 0.078 - 40,000.00 - - 40,000.00 - - - 40,000.00
5 Titik Stop Kontak titik 6.00 40,000.00 240,000.00 0.019 - 40,000.00 - - 40,000.00 - - - 40,000.00
6 Saklar ganda buah 8.00 18,500.00 148,000.00 0.011 - 18,500.00 - - 18,500.00 - - - 18,500.00
7 Saklar tunggal buah 3.00 15,000.00 45,000.00 0.003 - 15,000.00 - - 15,000.00 - - - 15,000.00
8 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00
9 Lampu TL 20 Watt Lengkap (Philips) unit 9.00 41,500.00 373,500.00 0.029 - 41,500.00 - - 41,500.00 - - - 41,500.00
10 Lampu Pijar 25 Watt (Philips) unit 16.00 6,500.00 104,000.00 0.008 - 6,500.00 - - 6,500.00 - - - 6,500.00
11 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00
12 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00
SUB TOTAL (VIII). INST. LISTRIK 3,936,000.00 0.306 - - - - - -
1 Saluran keliling bangunan M1 62.00 91,915.00 5,698,730.00 0.443 - 91,915.00 - - 91,915.00 - - - 91,915.00
2 Septic Tank + Resapan unit 1.00 2,000,000.00 2,000,000.00 0.155 - 2,000,000.00 - - 2,000,000.00 - - - 2,000,000.00
3 Pembuatan Ornamen Tiang Teras M2 8.40 59,400.00 498,960.00 0.039 - 59,400.00 - - 59,400.00 - - - 59,400.00
SUB TOTAL (IX). PEKERJAAN LAIN LAIN 8,197,690.00 0.637 - - - - - -
TOTAL 232,310,600.24 18.049 - 28,034,849.38 2.178 40,140,717.12 3.119 -
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,954,665.92 0.152 - - - - - -
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 136.43 12,250.00 1,671,265.97 0.130 5.99 12,250.00 73,339.22 0.006 142.42 12,250.00
2 Urugan tanah kembali dipadatkan M3 35.60 7,500.00 267,031.41 0.021 28.25 7,500.00 211,843.50 0.016 7.36 7,500.00 55,187.91 0.004 35.60 7,500.00
3 Urugan pasir dipadatkan M3 9.53 87,000.00 829,001.25 0.064 7.42 87,000.00 645,468.23 0.050 2.11 87,000.00 183,533.03 0.014 9.53 87,000.00
4 Pasangan Batu Kosong M3 19.98 147,650.00 2,949,493.31 0.229 18.20 147,650.00 2,687,899.96 0.209 1.77 147,650.00 261,593.35 0.020 19.98 147,650.00
5 Pasangan Batu kali M3 47.39 309,260.00 14,655,212.88 1.139 46.07 309,260.00 14,248,610.20 1.107 1.31 309,260.00 406,602.68 0.032 47.39 309,260.00
6 Pekerjaan Anti Rayap M2 216.00 - - - - - - - - - - - -
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 11.24 2,608.19 29,319.97 0.002 3.72 2,608.19 9,697.98 0.001 14.96 2,608.19
SUB TOTAL (II) PEKERJAAN TANAH DAN PONDASI 20,484,361.99 1.591 - 19,494,407.83 1.515 989,954.16 0.077 -
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 - 571,450.00 - - 0.21 571,450.00 120,004.50 0.009 0.21 571,450.00
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 - 571,450.00 - - 0.43 571,450.00 245,723.50 0.019 0.43 571,450.00
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 - 571,450.00 - - 571,450.00 - - - 571,450.00
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 - 571,450.00 - - 1.76 571,450.00 1,005,752.00 0.078 1.76 571,450.00
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00
Konsol belakang 15/15 M3 0.60 571,450.00 345,098.66 0.027 - 571,450.00 - - 571,450.00 - - - 571,450.00
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00
h.Pondasi Telapak 100x100 M3 2.68 571,450.00 1,528,743.04 0.119 - 571,450.00 - - 1.20 571,450.00 685,740.00 0.053 1.20 571,450.00
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 - 11,465.00 - - 60.00 11,465.00 687,900.00 0.053 60.00 11,465.00
3 Bekisting beton M2 152.59 29,200.00 4,455,490.76 0.346 - 29,200.00 - - 6.63 29,200.00 193,596.00 0.015 6.63 29,200.00
4 Rabat Beton Keliling Bangunan M2 64.40 28,093.00 1,809,189.20 0.141 - 28,093.00 - - 28,093.00 - - - 28,093.00
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 - 11,300.00 - - 11,300.00 - - - 11,300.00
b. Angkur Ø12 pada sloof/pondasi Kg 60.20 11,300.00 680,260.00 0.053 - 11,300.00 - - 2.56 11,300.00 28,973.20 0.002 2.56 11,300.00
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 - 48,125.00 - - 48,125.00 - - - 48,125.00
7 Plesteran 1:5 & acian M2 546.39 21,730.00 11,873,098.16 0.922 - 21,730.00 - - 21,730.00 - - - 21,730.00
8 Pengecatan dinding M2 546.39 13,280.00 7,256,085.76 0.564 - 13,280.00 - - 13,280.00 - - - 13,280.00
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 - 87,000.00 - - 5.35 87,000.00 465,450.00 0.036 5.35 87,000.00
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 114,753,467.83 8.915 - - - 3,433,139.20 0.267 -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84
5 Karpusan bubungan M1 29.00 28,925.00 752,985.00 0.059 - 28,925.00 - - 28,925.00 - - - 28,925.00
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
8 Pengecatan lisplank & Konsul M2 24.87 29,125.00 724,338.75 0.056 - 29,125.00 - - 29,125.00 - - - 29,125.00
SUB TOTAL (IV). PEKERJAAN ATAP 54,936,459.10 4.268 - - - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00
SUB TOTAL (V). PEKERJAAN PLAFOND 28,773,007.30 2.235 - - - -
1 Kusen & pintu type P2 Unit 2.00 715,550.00 1,431,100.00 0.111 - 715,550.00 - - 1.00 715,550.00 715,550.00 0.056 1.00 715,550.00
2 Kusen & pintu type P1 Unit 3.00 1,235,312.50 3,705,937.50 0.288 - 1,235,312.50 - - 1.00 1,235,312.50 1,235,312.50 0.096 1.00 1,235,312.50
4 Kusen & Jendela J1 Unit 15.00 1,086,175.00 16,292,625.00 1.266 - 1,086,175.00 - - 3.00 1,086,175.00 3,258,525.00 0.253 3.00 1,086,175.00
5 Kusen Angin-Angin Unit 2.00 416,525.00 833,050.00 0.065 - 416,525.00 - - 416,525.00 - - - 416,525.00
6 Pengecatan/politur kusen, pintu dan jendela M2 145.59 29,125.00 4,240,425.25 0.329 - 29,125.00 - - 29,125.00 - - - 29,125.00
SUB TOTAL (VI). PEK. KUSEN & PARTISI 26,503,137.75 2.059 - - - 5,209,387.50 0.405 -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00
4 Titik Stopkontak titik 3.00 40,000.00 120,000.00 0.009 - 40,000.00 - - 40,000.00 - - - 40,000.00
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00
SUB TOTAL (VII). INST. LISTRIK 3,159,500.00 0.245 - - - -
SUB TOTAL (VIII). PEKERJAAN LAIN LAIN 4,389,400.00 0.341 - - - - - -
TOTAL 254,953,999.89 19.808 - 19,494,407.83 1.515 9,632,480.86 0.748 -
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,954,665.92 0.152 - 1,954,665.92 0.152 - - -
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 141.67 12,250.00 1,735,401.76 0.135 0.75 12,250.00 9,203.42 0.001 142.42 12,250.00
5 Pasangan Batu kali M3 47.39 309,260.00 14,655,212.88 1.139 42.97 309,260.00 13,287,510.53 1.032 4.42 309,260.00 1,367,702.35 0.106 47.39 309,260.00
6 Pekerjaan Anti Rayap M2 216.00 - - - - - - - - - -
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 4.21 2,608.19 10,980.48 0.001 10.75 2,608.19 28,037.47 0.002 14.96 2,608.19
SUB TOTAL (II) PEKERJAAN TANAH DAN PONDASI 20,484,361.99 1.591 - 18,708,307.86 1.453 1,776,054.13 0.138 -
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 - 571,450.00 - - 0.15 571,450.00 85,717.50 0.007 0.15 571,450.00
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 - 571,450.00 - - 0.43 571,450.00 242,866.25 0.019 0.43 571,450.00
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 - 571,450.00 - - 571,450.00 - - - 571,450.00
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 - 571,450.00 - - 0.36 571,450.00 205,722.00 0.016 0.36 571,450.00
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00
h.Pondasi Telapak 100x100 M3 2.68 571,450.00 1,528,743.04 0.119 - 571,450.00 - - 571,450.00 - - - 571,450.00
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 - 11,465.00 - - 50.00 11,465.00 573,250.00 0.045 50.00 11,465.00
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 - 11,300.00 - - 11,300.00 - - - 11,300.00
b. Angkur Ø12 pada sloof/pondasi Kg 60.20 11,300.00 680,260.00 0.053 - 11,300.00 - - 11,300.00 - - - 11,300.00
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 - 48,125.00 - - 48,125.00 - - - 48,125.00
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 - 87,000.00 - - 87,000.00 - - - 87,000.00
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00
1 Kusen & pintu type P2 Unit 2.00 715,550.00 1,431,100.00 0.111 - 715,550.00 - - 715,550.00 - - - 715,550.00
2 Kusen & pintu type P1 Unit 3.00 1,235,312.50 3,705,937.50 0.288 - 1,235,312.50 - - 1,235,312.50 - - - 1,235,312.50
4 Kusen & Jendela J1 Unit 15.00 1,086,175.00 16,292,625.00 1.266 - 1,086,175.00 - - 1,086,175.00 - - - 1,086,175.00
6 Pengecatan/politur kusen, pintu dan jendela M2 145.59 29,125.00 4,240,425.25 0.329 - 29,125.00 - - 29,125.00 - - - 29,125.00
SUB TOTAL (VI). PEK. KUSEN & PARTISI 26,503,137.75 2.059 - - - - - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00
SUB TOTAL (VII). INST. LISTRIK 3,159,500.00 0.245 - - - - - -
TOTAL 254,953,999.89 19.808 - 20,662,973.78 1.605 3,358,109.88 0.261 -
1 Pengukuran dan Pasang bowplank M1 56.00 24,433.32 1,368,266.14 0.106 56.00 24,433.32 1,368,266.14 0.106 24,433.32 - - 56.00 24,433.32
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,368,266.14 0.106 - 1,368,266.14 0.106 - - -
1 Galian tanah M3 99.77 12,250.00 1,222,130.44 0.095 86.90 12,250.00 1,064,580.13 0.083 12.86 12,250.00 157,550.31 0.012 99.77 12,250.00
4 Pasangan Batu Kosong M3 13.99 147,650.00 2,065,808.06 0.160 13.99 147,650.00 2,065,808.06 0.160 147,650.00 - - 13.99 147,650.00
6 Pekerjaan Anti Rayap M2 120.00 - - - - - - - - - -
7 Perataan Tanah M2 11.26 2,608.19 29,359.50 0.002 8.32 2,608.19 21,704.05 0.002 2.94 2,608.19 7,655.45 0.001 11.26 2,608.19
SUB TOTAL (II). PEK. TANAH DAN PONDASI 13,867,371.79 1.077 - 13,525,117.75 1.051 342,254.04 0.027 -
a.Kolom Praktis 15/15 M3 0.54 571,450.00 309,740.19 0.024 0.54 571,450.00 308,583.00 0.024 571,450.00 - - 0.54 571,450.00
b.Kolom Utama 15/20 M3 1.31 571,450.00 748,599.50 0.058 1.31 571,450.00 748,599.50 0.058 571,450.00 - - 1.31 571,450.00
c.Kolom Selasar 15/15 M3 0.30 571,450.00 171,435.00 0.013 - 571,450.00 - - 571,450.00 - - - 571,450.00
d.Sloof 15/20 M3 2.67 571,450.00 1,527,485.85 0.119 2.67 571,450.00 1,527,485.85 0.119 571,450.00 - - 2.67 571,450.00
e.Ring Balk 15/15 M3 1.81 571,450.00 1,032,467.29 0.080 - 571,450.00 - - 571,450.00 - - - 571,450.00
f. Konsol depan 15/15 M3 0.50 571,450.00 288,525.11 0.022 - 571,450.00 - - 571,450.00 - - - 571,450.00
g.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 571,450.00 - - - 571,450.00
h.Pondasi Telapak 100x100 M3 2.68 571,450.00 1,528,743.04 0.119 - 571,450.00 - - 571,450.00 - - - 571,450.00
2 Besi beton Kg 1,876.43 11,465.00 21,513,277.12 1.671 450.34 11,465.00 5,163,186.51 0.401 560.00 11,465.00 6,420,400.00 0.499 1,010.34 11,465.00
3 Bekisting beton M2 101.83 29,200.00 2,973,345.77 0.231 50.00 29,200.00 1,460,000.00 0.113 10.00 29,200.00 292,000.00 0.023 60.00 29,200.00
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 47.22 11,300.00 533,586.00 0.041 - 11,300.00 - - 11,300.00 - - - 11,300.00
b. Angkur Ø12 pada sloof/pondasi Kg 37.29 11,300.00 421,377.00 0.033 - 11,300.00 - - 10.00 11,300.00 113,000.00 0.009 10.00 11,300.00
5 Dinding 1/2 bata 1 : 5 M2 227.29 48,125.00 10,938,105.06 0.850 30.44 48,125.00 1,464,925.00 0.114 135.00 48,125.00 6,496,875.00 0.505 165.44 48,125.00
a.Urugan Tanah M3 27.00 87,000.00 2,349,000.00 0.182 27.00 87,000.00 2,349,000.00 0.182 87,000.00 - - 27.00 87,000.00
b.Lantai Kerja M2 135.00 28,093.00 3,792,555.00 0.295 - 28,093.00 - - 28,093.00 - - - 28,093.00
1 Kuda-kuda + Balok skor 6/12 M3 1.52 1,944,250.00 2,955,260.00 0.230 - 1,944,250.00 - - 0.76 1,944,250.00 1,477,630.00 0.115 0.76 1,944,250.00
2 Gording M2 211.65 26,125.00 5,529,356.25 0.430 - 26,125.00 - - 26,125.00 - - - 26,125.00
3 Kaso 4/6, Reng 3/4 M2 211.65 21,807.84 4,615,629.34 0.359 - 21,807.84 - - 21,807.84 - - - 21,807.84
6 Papan lisplank 3/30 M1 58.90 38,200.00 2,249,980.00 0.175 - 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
SUB TOTAL (IV). PEKERJAAN ATAP 31,608,355.33 2.456 - - - 1,477,630.00 0.115 -
1 Rangka plafond 5/7 M2 195.45 27,550.00 5,384,647.50 0.418 - 27,550.00 - - 27,550.00 - - - 27,550.00
4 List Plafond M1 138.77 15,950.00 2,213,381.50 0.172 - 15,950.00 - - 15,950.00 - - - 15,950.00
1 Kusen & pintu type P1 Unit 1.00 1,605,906.25 1,605,906.25 0.125 0.25 1,605,906.25 401,476.56 0.031 0.50 1,605,906.25 802,953.13 0.062 0.75 1,605,906.25
2 Kusen & pintu type P2 Unit 3.00 715,550.00 2,146,650.00 0.167 1.00 715,550.00 715,550.00 0.056 1.00 715,550.00 715,550.00 0.056 2.00 715,550.00
3 Kusen & Jendela J1 Unit 3.00 1,086,175.00 3,258,525.00 0.253 2.00 1,086,175.00 2,172,350.00 0.169 1.25 1,086,175.00 1,357,718.75 0.105 3.25 1,086,175.00
4 Kusen BV Unit - - - - - -
5 Kusen BV3 Unit 3.00 380,785.00 1,142,355.00 0.089 0.97 380,785.00 368,805.50 0.029 0.95 380,785.00 361,745.75 0.028 1.92 380,785.00
6 Kusen Angin-Angin Unit 2.00 416,525.00 833,050.00 0.065 0.65 416,525.00 271,740.91 0.021 416,525.00 - - 0.65 416,525.00
SUB TOTAL (VI). PEK. KUSEN & PARTISI 11,096,394.45 0.862 - 3,929,922.98 0.305 3,237,967.63 0.252 -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00
3 Titik Lampu titik 14.00 40,000.00 560,000.00 0.044 - 40,000.00 - - 40,000.00 - - - 40,000.00
7 Stop Kontak buah 5.00 16,000.00 80,000.00 0.006 - 16,000.00 - - 16,000.00 - - - 16,000.00
10 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00
11 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00
SUB TOTAL (VII). INST. LISTRIK 1,785,500.00 0.139 - - - - - -
TOTAL PEKERJAAN RUANG PERPUSTAKAAN/MEDIA 161,404,561.71 12.540 - 31,845,086.73 2.474 18,380,126.66 1.428 -
1 Pengukuran dan Pas. bowplank M1 34.00 24,433.32 830,733.02 0.065 34.00 24,433.32 830,733.02 0.065 24,433.32 - - 34.00 24,433.32
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 830,733.02 0.065 - 830,733.02 0.065 - - -
- -
1 Galian tanah M3 70.21 12,250.00 860,051.06 0.067 70.21 12,250.00 860,051.06 0.067 12,250.00 - - 70.21 12,250.00
5 Pasangan Batu kali M3 22.07 309,260.00 6,825,677.46 0.530 21.66 309,260.00 6,698,571.60 0.520 0.41 309,260.00 127,105.86 0.010 22.07 309,260.00
7 Perataan Tanah M3 7.99 2,608.19 20,839.03 0.002 5.81 2,608.19 15,153.58 0.001 2.18 2,608.19 5,685.45 0.000 7.99 2,608.19
a.Kolom Praktis 15/15 M3 1.32 571,450.00 754,314.00 0.059 - 571,450.00 - - 571,450.00 - - - 571,450.00
b.Kolom Utama 15/20 M3 0.69 571,450.00 396,014.85 0.031 - 571,450.00 - - 571,450.00 - - - 571,450.00
c.Sloof 15/20 M3 1.83 571,450.00 1,044,724.89 0.081 - 571,450.00 - - 0.75 571,450.00 428,587.50 0.033 0.75 571,450.00
d.Ring Balk 15/15 M3 1.37 571,450.00 783,543.67 0.061 - 571,450.00 - - 571,450.00 - - - 571,450.00
e.Sopi-sopi 15/15 M3 0.43 571,450.00 244,523.46 0.019 - 571,450.00 - - 571,450.00 - - - 571,450.00
f.Pondasi Telapak 100x100 M3 1.34 571,450.00 764,371.52 0.059 - 571,450.00 - - 0.41 571,450.00 235,437.40 0.018 0.41 571,450.00
2 Besi beton Kg 1,205.37 11,465.00 13,819,524.06 1.074 - 11,465.00 - - 180.25 11,465.00 2,066,612.11 0.161 180.25 11,465.00
4 Rabat Beton Keliling Bangunan M2 22.00 28,093.00 618,046.00 0.048 - 28,093.00 - - 28,093.00 - - - 28,093.00
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 39.54 11,300.00 446,802.00 0.035 - 11,300.00 - - 11,300.00 - - - 11,300.00
b. Angkur Ø12 pada sloof/pondasi Kg 20.78 11,300.00 234,814.00 0.018 - 11,300.00 - - 11,300.00 - - - 11,300.00
6 Dinding 1/2 bata 1 : 5 M2 171.91 48,125.00 8,273,125.44 0.643 - 48,125.00 - - 25.00 48,125.00 1,203,125.00 0.093 25.00 48,125.00
a.Urugan Tanah M3 8.40 87,000.00 730,800.00 0.057 - 87,000.00 - - 3.52 87,000.00 306,240.00 0.024 3.52 87,000.00
b.Lantai Kerja M2 42.00 28,093.00 1,179,906.00 0.092 - 28,093.00 - - 28,093.00 - - - 28,093.00
1 Kuda-kuda M3 0.44 1,944,250.00 855,470.00 0.066 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00
2 Gording M2 90.00 26,125.00 2,351,250.00 0.183 - 26,125.00 - - 26,125.00 - - - 26,125.00
3 Kaso 4/6, Reng 3/4 M2 90.00 21,807.84 1,962,705.60 0.152 - 21,807.84 - - 21,807.84 - - - 21,807.84
6 Papan lisplank 3/30 M1 38.00 38,200.00 1,451,600.00 0.113 - 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
1 Rangka plafond 5/7 M2 76.00 27,550.00 2,093,800.00 0.163 - 27,550.00 - - 27,550.00 - - - 27,550.00
4 List Plafond M1 53.96 15,950.00 860,662.00 0.067 - 15,950.00 - - 15,950.00 - - - 15,950.00
1 Kusen & pintu type P2 Unit 4.00 715,550.00 2,862,200.00 0.222 - 715,550.00 - - 2.00 715,550.00 1,431,100.00 0.111 2.00 715,550.00
3 Kusen BV1 Unit 3.00 259,900.00 779,700.00 0.061 - 259,900.00 - - 1.00 259,900.00 259,900.00 0.020 1.00 259,900.00
4 Kusen BV2 Unit 4.00 324,325.00 1,297,300.00 0.101 - 324,325.00 - - 1.00 324,325.00 324,325.00 0.025 1.00 324,325.00
SUB TOTAL (VI). PEK. KUSEN 9,794,236.85 0.761 - - - 3,160,205.00 0.246 -
3 Bak Air buah 4.00 469,750.00 1,879,000.00 0.146 - 469,750.00 - - 469,750.00 - - - 469,750.00
4 Floor Drain buah 6.00 21,800.00 130,800.00 0.010 - 21,800.00 - - 21,800.00 - - - 21,800.00
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00
7 Instalasi PVC 4" M1 25.00 54,330.00 1,358,250.00 0.106 - 54,330.00 - - 54,330.00 - - - 54,330.00
8 Washtafel buah 2.00 578,700.00 1,157,400.00 0.090 - 578,700.00 - - 578,700.00 - - - 578,700.00
SUB TOTAL (VII). PEKERJAAN KM / WC 11,621,408.00 0.903 - - - - - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00
8 Kabel listrik M1 92.00 4,000.00 368,000.00 0.029 - 4,000.00 - - 4,000.00 - - - 4,000.00
9 Pipa Instalasi M1 92.00 4,500.00 414,000.00 0.032 - 4,500.00 - - 4,500.00 - - - 4,500.00
SUB TOTAL (VIII). INST. LISTRIK 1,409,500.00 0.110 - - - - - -
TOTAL WC/KM DAN RUANG GANTI SISWA 106,147,145.27 8.247 - 10,190,817.76 0.792 8,329,713.81 0.647 -
1 Pengukuran dan Pasang bowplank M1 29.00 24,433.32 708,566.40 0.055 29.00 24,433.32 708,566.40 0.055 24,433.32 - - 29.00 24,433.32
- -
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 708,566.40 0.055 - 708,566.40 0.055 - - -
- -
- -
1 Galian tanah M3 28.62 12,250.00 350,644.00 0.027 28.62 12,250.00 350,644.00 0.027 12,250.00 - - 28.62 12,250.00
2 Urugan tanah kembali dipadatkan M3 7.16 7,500.00 53,670.00 0.004 7.16 7,500.00 53,670.00 0.004 7,500.00 - - 7.16 7,500.00
4 Pasangan Batu Kosong M3 4.00 147,650.00 590,600.00 0.046 4.00 147,650.00 590,600.00 0.046 147,650.00 - - 4.00 147,650.00
7 Perataan Tanah M3 3.33 2,608.19 8,684.23 0.001 2.21 2,608.19 5,764.10 0.000 1.12 2,608.19 2,920.13 0.000 3.33 2,608.19
a.Kolom 15/15 M3 0.61 571,450.00 349,727.40 0.027 - 571,450.00 - - 571,450.00 - - - 571,450.00
b.Kolom 15/20 M3 0.61 571,450.00 349,727.40 0.027 - 571,450.00 - - 571,450.00 - - - 571,450.00
c.Sloof 15/20 M3 0.75 571,450.00 428,998.94 0.033 0.35 571,450.00 200,007.50 0.016 0.24 571,450.00 137,148.00 0.011 0.59 571,450.00
d.Ring Balk 15/20 M3 0.56 571,450.00 321,726.35 0.025 - 571,450.00 - - 571,450.00 - - - 571,450.00
e.Sopi-sopi 15/15 M3 0.45 571,450.00 257,152.50 0.020 - 571,450.00 - - 571,450.00 - - - 571,450.00
f.Pondasi Telapak 100x100 M3 1.22 571,450.00 694,883.20 0.054 - 571,450.00 - - 1.22 571,450.00 694,883.20 0.054 1.22 571,450.00
2 Besi beton Kg 666.87 11,465.00 7,645,653.09 0.594 50.20 11,465.00 575,543.00 0.045 50.62 11,465.00 580,358.30 0.045 100.82 11,465.00
3 Bekisting beton M2 37.44 29,200.00 1,093,288.88 0.085 6.25 29,200.00 182,500.00 0.014 29,200.00 - - 6.25 29,200.00
4 Rabat Beton Keliling Bangunan M2 - 28,093.00 - - - 28,093.00 - - 28,093.00 - - - 28,093.00
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 28.44 11,300.00 321,372.00 0.025 6.25 11,300.00 70,625.00 0.005 11,300.00 - - 6.25 11,300.00
b. Angkur Ø12 pada sloof/pondasi Kg 14.39 11,300.00 162,607.00 0.013 3.51 11,300.00 39,685.60 0.003 3.65 11,300.00 41,245.00 0.003 7.16 11,300.00
6 Dinding 1/2 bata 1 : 5 M2 70.62 48,125.00 3,398,683.75 0.264 30.25 48,125.00 1,455,781.25 0.113 20.63 48,125.00 992,818.75 0.077 50.88 48,125.00
a.Urugan Tanah M3 5.76 87,000.00 500,685.00 0.039 5.76 87,000.00 501,120.00 0.039 87,000.00 - - 5.76 87,000.00
b.Lantai Kerja Rabat beton M2 25.50 28,093.00 716,371.50 0.056 - 28,093.00 - - 28,093.00 - - - 28,093.00
1 Kuda-kuda 8/12 M3 0.45 1,944,250.00 874,912.50 0.068 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00
2 Gording 5/10 M2 62.75 26,125.00 1,639,343.75 0.127 - 26,125.00 - - 26,125.00 - - - 26,125.00
3 Kaso 4/6, Reng 3/4 M2 62.75 21,807.84 1,368,441.96 0.106 - 21,807.84 - - 21,807.84 - - - 21,807.84
6 Papan lisplank 3/30 M1 32.55 38,200.00 1,243,410.00 0.097 - 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
V. PEKERJAAN PLAFOND - - - -
1 Rangka plafond 5/7 M2 41.75 27,550.00 1,150,212.50 0.089 - 27,550.00 - - 27,550.00 - - - 27,550.00
3 Pengecatan plafond M2 41.75 13,280.00 554,440.00 0.043 - 13,280.00 - - 13,280.00 - - - 13,280.00
4 List Plafond M1 29.64 15,950.00 472,758.00 0.037 - 15,950.00 - - 15,950.00 - - - 15,950.00
2 Kusen & pintu type P3 KM/WC Unit 1.00 572,440.00 572,440.00 0.044 - 572,440.00 - - 1.00 572,440.00 572,440.00 0.044 1.00 572,440.00
3 Kusen & Jendela J1 Unit 3.00 434,470.00 1,303,410.00 0.101 - 434,470.00 - - 2.00 434,470.00 868,940.00 0.068 2.00 434,470.00
4 Kusen BV1 Unit 1.00 259,900.00 259,900.00 0.020 - 259,900.00 - - 1.00 259,900.00 259,900.00 0.020 1.00 259,900.00
SUB TOTAL (VI). PEK. KUSEN 5,861,848.75 0.455 - - - 3,132,380.00 0.243 -
3 Bak Air buah 1.00 469,750.00 469,750.00 0.036 - 469,750.00 - - 469,750.00 - - - 469,750.00
4 Floor Drain buah 1.00 21,800.00 21,800.00 0.002 - 21,800.00 - - 21,800.00 - - - 21,800.00
6 Instalasi PVC 1/2" M1 20.00 9,680.00 999,600.00 0.078 - 9,680.00 - - 9,680.00 - - - 9,680.00
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00
SUB TOTAL (VII). PEKERJAAN KM /WC 3,639,467.00 0.283 - - - - - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00
7 Stop Kontak buah 2.00 16,000.00 32,000.00 0.002 - 16,000.00 - - 16,000.00 - - - 16,000.00
9 Kabel Listrik m1 48.00 4,000.00 192,000.00 0.015 - 4,000.00 - - 4,000.00 - - - 4,000.00
10 Pipa Instalasi m1 48.00 4,500.00 216,000.00 0.017 - 4,500.00 - - 4,500.00 - - - 4,500.00
SUB TOTAL (VIII). INST. LISTRIK 899,500.00 0.070 - - - - - -
TOTAL PEKERJAAN RUMAH PENJAGA 56,382,908.36 4.380 - 7,632,716.33 0.593 5,581,753.38 0.434 -
1 Sumur Bor, Pompa dan Menara Air LS 1.00 6,000,000.00 6,000,000.00 0.466 - 6,000,000.00 - - 6,000,000.00 - - - 6,000,000.00
TOTAL 6,000,000.00 0.466 - - - - - -
- -
- -
- -
1. FURNITURE - -
- -
HARGA - -
NO. ITEM PEKERJAAN KODE VOL. SATUAN JUMLAH - -
(Rp) (Rp) - -
- -
- -
1 Meja Kerja Kepala Sekolah M.06 1.00 421,998.50 421,998.50 0.033 - 421,998.50 - - 421,998.50 - - - 421,998.50
2 Kursi Kerja Kepala Sekolah K.04 1.00 440,000.00 440,000.00 0.034 - 440,000.00 - - 440,000.00 - - - 440,000.00
3 Lemari buku L.01 1.00 827,472.50 827,472.50 0.064 - 827,472.50 - - 827,472.50 - - - 827,472.50
4 Tungku tiang bendera U.04 1.00 139,877.50 139,877.50 0.011 - 139,877.50 - - 139,877.50 - - - 139,877.50
5 Papan Tulis Putih P.01 1.00 389,020.00 389,020.00 0.030 - 389,020.00 - - 389,020.00 - - - 389,020.00
6 Meja Tamu M.13 2.00 149,287.00 298,574.00 0.023 - 149,287.00 - - 149,287.00 - - - 149,287.00
7 Kursi Tamu K.08 8.00 97,340.00 778,720.00 0.061 - 97,340.00 - - 97,340.00 - - - 97,340.00
8 Kotak sampah KS 4.00 60,000.00 240,000.00 0.019 - 60,000.00 - - 60,000.00 - - - 60,000.00
9 Meja Kerja M.07 2.00 322,928.50 645,857.00 0.050 - 322,928.50 - - 322,928.50 - - - 322,928.50
10 Meja Guru M.08 11.00 146,972.50 1,616,697.50 0.126 - 146,972.50 - - 146,972.50 - - - 146,972.50
11 Lemari kaca L.02 1.00 709,132.50 709,132.50 0.055 - 709,132.50 - - 709,132.50 - - - 709,132.50
12 Lemari Arsip L.03 1.00 757,142.50 757,142.50 0.059 - 757,142.50 - - 757,142.50 - - - 757,142.50
13 Papan Statistik P.06 2.00 425,170.00 850,340.00 0.066 - 425,170.00 - - 425,170.00 - - - 425,170.00
14 Kursi hadap K.01 4.00 89,997.50 359,990.00 0.028 - 89,997.50 - - 89,997.50 - - - 89,997.50
15 Lemari loker L.16 1.00 867,662.50 867,662.50 0.067 - 867,662.50 - - 867,662.50 - - - 867,662.50
16 Lemari Kunci L. 15 1.00 125,494.50 125,494.50 0.010 - 125,494.50 - - 125,494.50 - - - 125,494.50
17 Kursi Kerja /Guru K. 05 13.00 112,745.00 1,465,685.00 0.114 - 112,745.00 - - 112,745.00 - - - 112,745.00
18 White Board gantung P.04 1.00 504,302.50 504,302.50 0.039 - 504,302.50 - - 504,302.50 - - - 504,302.50
19 Papan Jadwal P. 07 1.00 137,907.50 137,907.50 0.011 - 137,907.50 - - 137,907.50 - - - 137,907.50
20 Papan Pameran P. 08 2.00 654,302.50 1,308,605.00 0.102 - 654,302.50 - - 654,302.50 - - - 654,302.50
21 Rak Gudang R.04 2.00 441,632.50 883,265.00 0.069 - 441,632.50 - - 441,632.50 - - - 441,632.50
SUB TOTAL RUANG ADM. DAN KANTOR 13,767,744.00 1.070 - - - - - -
- -
1 Meja Murid Tunggal M.01 120.00 140,057.50 16,806,900.00 1.306 - 140,057.50 - - 140,057.50 - - - 140,057.50
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00
SUB TOTAL RUANG KELAS/TEORI UNIT 1 (3 RUANG) 31,709,148.00 2.464 - - - - - -
- -
1 Meja Murid Tunggal M.01 120.00 140,057.50 16,806,900.00 1.306 - 140,057.50 - - 140,057.50 - - - 140,057.50
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00
SUB TOTAL RUANG KELAS/TEORI UNIT 2 (3 RUANG) 31,709,148.00 2.464 - - - - - -
- -
1 Meja Baca Individu M.03 6.00 365,102.50 2,190,615.00 0.170 - 365,102.50 - - 365,102.50 - - - 365,102.50
2 Meja Kerja M.07 1.00 322,928.50 322,928.50 0.025 - 322,928.50 - - 322,928.50 - - - 322,928.50
3 Meja Sirkulasi M.10 1.00 760,912.50 760,912.50 0.059 - 760,912.50 - - 760,912.50 - - - 760,912.50
4 Meja Baca Kelompok M.04 10.00 247,292.50 2,472,925.00 0.192 - 247,292.50 - - 247,292.50 - - - 247,292.50
Meja Serbaguna M.05 1.00 298,292.50 298,292.50 0.023 - 298,292.50 - - 298,292.50 - - - 298,292.50
5 Kursi Siswa K.01 28.00 89,997.50 2,519,930.00 0.196 - 89,997.50 - - 89,997.50 - - - 89,997.50
6 Kursi Kerja K.05 1.00 112,745.00 112,745.00 0.009 - 112,745.00 - - 112,745.00 - - - 112,745.00
7 Lemari Buku L.01 6.00 827,472.50 4,964,835.00 0.386 - 827,472.50 - - 827,472.50 - - - 827,472.50
8 Lemari Katalog L.11 1.00 1,416,672.50 1,416,672.50 0.110 - 1,416,672.50 - - 1,416,672.50 - - - 1,416,672.50
9 Lemari Kartu L.12 1.00 248,744.00 248,744.00 0.019 - 248,744.00 - - 248,744.00 - - - 248,744.00
10 Rak Buku dan Tas R.01 3.00 493,927.50 1,481,782.50 0.115 - 493,927.50 - - 493,927.50 - - - 493,927.50
11 Rak Buku I R.02 3.00 462,105.00 1,386,315.00 0.108 - 462,105.00 - - 462,105.00 - - - 462,105.00
12 Rak Buku II R.03 2.00 548,530.00 1,097,060.00 0.085 - 548,530.00 - - 548,530.00 - - - 548,530.00
13 Rak Majalah R.06 1.00 446,177.50 446,177.50 0.035 - 446,177.50 - - 446,177.50 - - - 446,177.50
14 Rak Atlas R.07 1.00 308,462.50 308,462.50 0.024 - 308,462.50 - - 308,462.50 - - - 308,462.50
15 Rak Ensiklopedia R.08 1.00 192,170.50 192,170.50 0.015 - 192,170.50 - - 192,170.50 - - - 192,170.50
16 Rak Koran R.09 1.00 422,585.00 422,585.00 0.033 - 422,585.00 - - 422,585.00 - - - 422,585.00
17 Rak Buku Dorong R.10 2.00 139,877.50 279,755.00 0.022 - 139,877.50 - - 139,877.50 - - - 139,877.50
18 Papan Pameran P.08 1.00 654,302.50 654,302.50 0.051 - 654,302.50 - - 654,302.50 - - - 654,302.50
19 Meja ketik M.12 1.00 133,905.00 133,905.00 0.010 - 133,905.00 - - 133,905.00 - - - 133,905.00
20 Papan Tulis Gantung P. 04 1.00 504,302.50 504,302.50 0.039 - 504,302.50 - - 504,302.50 - - - 504,302.50
21 Kursi Putar K. 03 1.00 240,000.00 240,000.00 0.019 - 240,000.00 - - 240,000.00 - - - 240,000.00
22 Kotak Sampah KS 1.00 60,000.00 60,000.00 0.005 - 60,000.00 - - 60,000.00 - - - 60,000.00
SUB TOTAL RUANG PERPUSTAKAAN/MEDIA 22,515,418.00 1.749 - - - - - -
TOTAL FURNITURE 99,701,458.00 7.746 - - - - - -
- -
- -
- -
HARGA - -
NO. ITEM PEKERJAAN SAT. VOL. SATUAN JUMLAH - -
(Rp) (Rp) - -
- -
- -
1 Selasar antar bangunan M1 50.00 343,724.64 17,186,231.95 1.335 - 343,724.64 - - 343,724.64 - - - 343,724.64
2 Pagar samping dengan kawat duri M1 - 32,458.45 - - - 32,458.45 - - 32,458.45 - - - 32,458.45
3 Pagar depan dengan tembok M1 100.00 157,550.00 15,755,000.00 1.224 - 157,550.00 - - 157,550.00 - - - 157,550.00
4 Timbunan site M3 - 50,000.00 - - - 50,000.00 - - 50,000.00 - - - 50,000.00
5 Pintu Gerbang Sekolah & kelengkapannya Unit 1.00 3,500,000.00 3,500,000.00 0.272 - 3,500,000.00 - - 3,500,000.00 - - - 3,500,000.00
6 Entrance (Paving Blok) M2 60.00 76,050.00 4,563,000.00 0.355 - 76,050.00 - - 76,050.00 - - - 76,050.00
7 Tiang Bendera + Dudukan 2x2 bh 1.00 1,297,100.00 1,297,100.00 0.101 - 1,297,100.00 - - 1,297,100.00 - - - 1,297,100.00
8 Lapangan Upacara (rumput) M2 600.00 6,325.00 3,795,000.00 0.295 - 6,325.00 - - 6,325.00 - - - 6,325.00
9 Lapangan Olahraga (rabat 6 cm) M2 - 28,093.00 - - - 28,093.00 - - 28,093.00 - - - 28,093.00
10 Saluran Lingkungan (air hujan) M1 40.00 91,915.00 3,676,600.00 0.286 - 91,915.00 - - 91,915.00 - - - 91,915.00
11 Saluran air bersih M1 180.00 7,500.00 1,350,000.00 0.105 - 7,500.00 - - 7,500.00 - - - 7,500.00
12 Landscape M2 400.00 6,325.00 2,530,000.00 0.197 - 6,325.00 - - 6,325.00 - - - 6,325.00
13 Papan Nama Sekolah Unit 1.00 1,707,326.20 1,707,326.20 0.133 - 1,707,326.20 - - 1,707,326.20 - - - 1,707,326.20
- - - -
SUB TOTAL PEK. SITE DEVELOPMENT 55,360,258.15 4.301 - - - - - -
- -
- -
- -
- -
NO. ITEM PEKERJAAN BIAYA TOTAL - -
- -
- -
1 Ketua Bulan 5.00 1,000,000.00 5,000,000.00 0.388 - 1,000,000.00 - - 1,000,000.00 - - - 1,000,000.00
2 Sekretaris Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 650,000.00 - - - 650,000.00
3 Bendahara Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 650,000.00 - - - 650,000.00
4 Adm/Keuangan Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 650,000.00 - - - 650,000.00
5 Kepala Pelaksana Bulan 5.00 1,000,000.00 5,000,000.00 0.388 - 1,000,000.00 - - 1,000,000.00 - - - 1,000,000.00
19,750,000.00 1.534 - - - -
- -
1 Asisten pelaksana sipil Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 650,000.00 - - - 650,000.00
2 Pelaksana ME Bulan 2.00 650,000.00 1,300,000.00 0.101 - 650,000.00 - - 650,000.00 - - - 650,000.00
3 Kepala Logistik Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 650,000.00 - - - 650,000.00
SUB TOTAL 2 7,800,000.00 0.606 - - - - -
- -
1 Transport anggota FKP ke lokasi 1 trip Orang 15.00 45,000.00 675,000.00 0.052 2.00 45,000.00 90,000.00 0.007 45,000.00 - - 2.00 45,000.00
2 Komsumsi Orang 20.00 25,000.00 500,000.00 0.039 4.00 25,000.00 100,000.00 0.008 1.00 25,000.00 25,000.00 0.002 5.00 25,000.00
3 ATK Dokumentasi, dll LS 1.00 170,000.00 170,000.00 0.013 0.11 170,000.00 18,700.00 0.001 170,000.00 - - 0.11 170,000.00
1,345,000.00 0.104 - - 25,000.00 0.002 -
BIAYA SELAMA 6 BULAN 8,070,000.00 0.627 - - 1,453,000.00 0.113 -
8,070,000.00 0.627 - 208,700.00 0.016 1,478,000.00 0.115 -
- -
D BIAYA LAPORAN - -
1 Laporan Mingguan LS 1.00 450,000.00 450,000.00 0.035 0.12 450,000.00 54,000.00 0.004 0.13 450,000.00 58,500.00 0.005 0.25 450,000.00
2 Laporan Bulanan LS 1.00 1,000,000.00 1,000,000.00 0.078 - 1,000,000.00 - - 1,000,000.00 - - - 1,000,000.00
3 Biaya Telepon, ATK dll LS 1.00 500,000.00 500,000.00 0.039 0.04 500,000.00 20,750.00 0.002 500,000.00 - - 0.04 500,000.00
1,950,000.00 0.151 - - - -
Biaya As build drowing 3,250,000.00 0.252 - - - -
SUB TOTAL 4 14,950,000.00 1.161 - 74,750.00 0.006 1,258,500.00 0.098 -
- -
Biaya Operasional Survey 1 950000 950,000.00 0.074 1.00 950,000.00 950,000.00 0.074 950,000.00 - - 1.00 950,000.00
SUB TOTAL 5 950,000.00 0.074 - 950,000.00 0.074 - - -
- -
- -
TOTAL BIAYA OPERASIONAL 51,520,000.00 4.003 - 1,233,450.00 0.096 2,736,500.00 0.213 -
DIBULATKAN 51,520,000.00 4.003 - 1,233,450.00 0.096 2,736,500.00 0.213 -
- -
GRAND TOTAL 1,287,134,931.50 100.000 - 123,415,051.82 11.314 88,403,151.71 6.868 -
TOTAL PRESTASI & BIAYA S/D MINGGU INI
Jumlah Harga BOBOT

( Rp ) %
462,000.00 0.036
150,000.00 0.012
150,000.00 0.012
612,500.00 0.048
3,000,000.00 0.233
190,000.00 0.015
- -
4,564,500.00 0.355
1,514,866.09 0.118
1,514,866.09 0.118
1,796,183.81 0.140
274,926.09 0.021
844,987.50 0.066
3,038,637.00 0.236
14,502,129.18 1.127
- -
42,754.67 0.003
20,499,618.26 1.593
1,085,755.00 0.084
874,318.50 0.068
- -
2,365,803.00 0.184
954,892.95 0.074
63,488.10 0.005
70,402.64 0.005
- -
1,910,928.80 0.148
24,533,420.21 1.906
2,209,096.80 0.172
119,522.79 0.009
36,725.00 0.003
309,620.00 0.024
16,372,192.38 1.272
- -
- -
2,818,800.00 0.219
- -
- -
53,724,966.16 4.174
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,431,100.00 0.111
1,771,530.07 0.138
1,918,588.34 0.149
2,688,869.66 0.209
209,093.19 0.016
1,297,300.00 0.101
416,525.00 0.032
- -
9,733,006.26 0.756
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
85,472,456.76 6.641
-
1,954,665.92 0.152
1,954,665.92 0.152
1,744,605.19 0.136
267,031.41 0.021
829,001.25 0.064
2,949,493.31 0.229
14,655,212.88 1.139
- -
39,017.95 0.003
20,484,361.99 1.591
120,004.50 0.009
245,723.50 0.019
- -
1,005,752.00 0.078
- -
- -
- -
- -
685,740.00 0.053
687,900.00 0.053
193,596.00 0.015
- -
- -
28,973.20 0.002
- -
- -
- -
465,450.00 0.036
- -
- -
3,433,139.20 0.267
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
715,550.00 0.056
1,235,312.50 0.096
3,258,525.00 0.253
- -
- -
5,209,387.50 0.405
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
31,081,554.61 2.415
1,954,665.92 0.152
1,954,665.92 0.152
1,744,605.19 0.136
267,031.41 0.021
829,001.25 0.064
2,949,493.31 0.229
14,655,212.88 1.139
-
39,017.95 0.003
20,484,361.99 1.591
85,717.50 0.007
242,866.25 0.019
- -
205,722.00 0.016
- -
- -
- -
- -
- -
573,250.00 0.045
474,500.00 0.037
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,582,055.75 0.123
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
24,021,083.66 1.866
1,368,266.14 0.106
1,368,266.14 0.106
1,222,130.44 0.095
187,060.78 0.015
582,356.25 0.045
2,065,808.06 0.160
9,780,656.76 0.760
-
29,359.50 0.002
13,867,371.79 1.077
308,583.00 0.024
748,599.50 0.058
- -
1,527,485.85 0.119
- -
- -
- -
- -
- -
11,583,586.51 0.900
1,752,000.00 0.136
- -
- -
113,000.00 0.009
7,961,800.00 0.619
- -
- -
2,349,000.00 0.182
- -
- -
26,344,054.86 2.047
1,477,630.00 0.115
- -
- -
- -
- -
- -
- -
- -
-
1,477,630.00 0.115
- -
- -
- -
- -
- -
1,204,429.69 0.094
1,431,100.00 0.111
3,530,068.75 0.274
-
730,551.25 0.057
271,740.91 0.021
- -
7,167,890.60 0.557
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
50,225,213.39 3.902
830,733.02 0.065
830,733.02 0.065
860,051.06 0.067
131,640.47 0.010
414,729.00 0.032
1,452,654.53 0.113
6,825,677.46 0.530
- -
20,839.03 0.002
9,705,591.55 0.754
- -
- -
428,587.50 0.033
- -
- -
235,437.40 0.018
2,066,612.11 0.161
584,000.00 0.045
- -
- -
- -
1,203,125.00 0.093
- -
- -
306,240.00 0.024
- -
- -
4,824,002.01 0.375
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
1,431,100.00 0.111
1,144,880.00 0.089
259,900.00 0.020
324,325.00 0.025
- -
- -
3,160,205.00 0.246
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
18,520,531.57 1.439
708,566.40 0.055
708,566.40 0.055
350,644.00 0.027
53,670.00 0.004
174,000.00 0.014
590,600.00 0.046
2,724,209.49 0.212
- -
8,684.23 0.001
3,901,807.72 0.303
- -
- -
337,155.50 0.026
- -
- -
694,883.20 0.054
1,155,901.30 0.090
182,500.00 0.014
- -
70,625.00 0.005
80,930.60 0.006
2,448,600.00 0.190
- -
- -
501,120.00 0.039
- -
- -
5,471,715.60 0.425
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
1,431,100.00 0.111
572,440.00 0.044
868,940.00 0.068
259,900.00 0.020
- -
3,132,380.00 0.243
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
13,214,469.71 1.027
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
90,000.00 0.007
125,000.00 0.010
18,700.00 0.001
-
-
233,700.00 0.018
112,500.00 0.009
- -
20,750.00 0.002
-
-
-
133,250.00 0.010
950,000.00 0.074
950,000.00 0.074
1,316,950.00 0.102
1,316,950.00 0.102
228,416,759.71 18.182
Pembangunan USB
Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 03 (Tiga)

Desa : Sungai Dua Periode Kerja : 15 Des - 21 Des 2006
Harga Harga Harga
(Rp)
( Rp ) ( Rp ) % ( Rp ) ( Rp ) % ( Rp ) ( Rp ) %
1 2 3 4 5
I BIAYA KONSTRUKSI
2 Listrik Kerja bln 6.00 150,000.00 900,000.00 0.070 2.00 150,000.00 300,000.00 0.023 0.58 150,000.00 87,000.00 0.007 2.58 150,000.00 387,000.00 0.030
3 Papan Proyek ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 150,000.00 - - 1.00 150,000.00 150,000.00 0.012
5 Pengadaan Air Kerja bln 6.00 125,000.00 750,000.00 0.058 3.00 125,000.00 375,000.00 0.029 0.95 125,000.00 118,750.00 0.009 3.95 125,000.00 493,750.00 0.038
7 Biaya oprasional Genset bln 6.00 200,000.00 1,200,000.00 0.093 0.50 200,000.00 100,000.00 0.008 0.20 200,000.00 40,000.00 0.003 0.70 200,000.00 140,000.00 0.011
SUB TOTAL PEK. PERSIAPAN A 8,400,000.00 0.653 4,075,000.00 0.317 245,750.00 0.019 4,320,750.00 0.336
1 Galian tanah M3 146.63 12,250.00 1,796,183.81 0.140 80.56 12,250.00 986,860.00 0.077 66.07 12,250.00 809,323.81 0.063 146.63 12,250.00 1,796,183.81 0.140
2 Urugan tanah kembali dipadatkan M3 36.66 7,500.00 274,926.09 0.021 15.72 7,500.00 117,900.00 0.009 20.94 7,500.00 157,026.09 0.012 36.66 7,500.00 274,926.09 0.021
3 Urugan pasir dipadatkan M3 9.71 87,000.00 844,987.50 0.066 3.91 87,000.00 340,496.25 0.026 5.80 87,000.00 504,491.25 0.039 9.71 87,000.00 844,987.50 0.066
4 Pasangan Batu Kosong M3 20.58 147,650.00 3,038,637.00 0.236 11.32 147,650.00 1,671,250.35 0.130 9.26 147,650.00 1,367,386.65 0.106 20.58 147,650.00 3,038,637.00 0.236
5 Pasangan Batu kali M3 46.89 309,260.00 14,502,129.18 1.127 39.25 309,260.00 12,138,455.00 0.943 7.64 309,260.00 2,363,674.18 0.184 46.89 309,260.00 14,502,129.18 1.127
7 Perataan Tanah M2 16.39 2,608.19 42,754.67 0.003 - 2,608.19 - - 16.39 2,608.19 42,754.67 0.003 16.39 2,608.19 42,754.67 0.003
SUB TOTAL (II). PEK. TANAH DAN PONDASI 20,499,618.26 1.593 - 15,254,961.60 1.185 5,244,656.66 0.407 - 20,499,618.26 1.593
a.Kolom Praktis 15/15 M3 1.90 571,450.00 1,084,326.38 0.084 - 571,450.00 - - 1.90 571,450.00 1,085,755.00 0.084 1.90 571,450.00 1,085,755.00 0.084
b.Kolom Utama 15/20 M3 1.53 571,450.00 874,318.50 0.068 - 571,450.00 - - 1.53 571,450.00 874,318.50 0.068 1.53 571,450.00 874,318.50 0.068
c.Kolom Selasar 15/15 M3 0.43 571,450.00 247,666.43 0.019 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
d.Sloof 15/20 M3 4.14 571,450.00 2,366,660.18 0.184 - 571,450.00 - - 4.14 571,450.00 2,365,803.00 0.184 4.14 571,450.00 2,365,803.00 0.184
e.Ring Balk 15/15 M3 2.91 571,450.00 1,662,005.18 0.129 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.59 571,450.00 336,612.62 0.026 - 571,450.00 - - 0.11 571,450.00 63,488.10 0.005 0.11 571,450.00 63,488.10 0.005
g. Konsol belakang 15/15 M3 0.42 571,450.00 241,569.06 0.019 - 571,450.00 - - 0.12 571,450.00 70,402.64 0.005 0.12 571,450.00 70,402.64 0.005
h.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
i.Pondasi Telapak 100x100 M3 3.34 571,450.00 1,910,928.80 0.148 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Pekerjaan pembesi beton Kg ### 11,465.00 31,861,584.68 2.475 - 11,465.00 - - 694.76 11,465.00 7,965,396.17 0.619 694.76 11,465.00 7,965,396.17 0.619
3 Bekisting beton M2 161.62 29,200.00 4,719,164.42 0.367 - 29,200.00 - - 35.00 29,200.00 1,022,000.00 0.079 35.00 29,200.00 1,022,000.00 0.079
4 Rabat Beton Keliling Bangunan M2 47.00 28,093.00 1,320,371.00 0.103 - 28,093.00 - - 4.25 28,093.00 119,522.79 0.009 4.25 28,093.00 119,522.79 0.009
5 Besi Angkur - -
6 Dinding 1/2 bata 1 : 5 M2 340.20 48,125.00 16,372,192.38 1.272 - 48,125.00 - - 75.98 48,125.00 3,656,754.06 0.284 75.98 48,125.00 3,656,754.06 0.284
7 Plesteran 1:5 & acian semen M2 680.40 21,730.00 14,785,152.84 1.149 - 21,730.00 - - 21,730.00 - - - 21,730.00 - -
a.Urugan Pasir / Tanah M3 32.40 87,000.00 2,818,800.00 0.219 - 87,000.00 - - 32.40 87,000.00 2,818,800.00 0.219 32.40 87,000.00 2,818,800.00 0.219
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 110,824,604.73 8.610 - - - 20,115,690.26 1.563 - 2,818,800.00 0.219
1 Kuda-kuda M3 1.51 1,944,250.00 2,935,817.50 0.228 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording M2 249.00 26,125.00 6,505,125.00 0.505 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 229.56 27,550.00 6,324,378.00 0.491 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
- -
2 Kusen & pintu type P3 KM/WC Unit 5.00 572,440.00 2,862,200.00 0.222 - 572,440.00 - - 1.59 572,440.00 912,870.07 0.071 1.59 572,440.00 912,870.07 0.071
3 Kusen & Jendela PJ1 Unit 3.00 1,041,013.75 3,123,041.25 0.243 - 1,041,013.75 - - 0.25 1,041,013.75 255,048.37 0.020 0.25 1,041,013.75 255,048.37 0.020
4 Kusen & Jendela J1 Unit 5.00 1,086,175.00 5,430,875.00 0.422 - 1,086,175.00 - - 0.23 1,086,175.00 244,975.91 0.019 0.23 1,086,175.00 244,975.91 0.019
5 Kusen BV 1 Unit 1.00 259,900.00 259,900.00 0.020 - 259,900.00 - - 0.65 259,900.00 170,108.19 0.013 0.65 259,900.00 170,108.19 0.013
6 Kusen BV2 Unit 6.00 324,325.00 1,945,950.00 0.151 - 324,325.00 - - 1.50 324,325.00 486,487.50 0.038 1.50 324,325.00 486,487.50 0.038
3 Bak Air buah 5.00 469,750.00 2,348,750.00 0.182 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 5.00 20,000.00 100,000.00 0.008 - 20,000.00 - - 20,000.00 - - - 20,000.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 Washtafel buah 1.00 500,000.00 500,000.00 0.039 - 500,000.00 - - 500,000.00 - - - 500,000.00 - -
9 Pantry - -
a Meja buah 1.00 300,000.00 300,000.00 0.023 - 300,000.00 - - 300,000.00 - - - 300,000.00 - -
b Keramik 20/20 M2 5.00 108,090.00 540,450.00 0.042 - 108,090.00 - - 108,090.00 - - - 108,090.00 - -
1 Panel Induk unit 1.00 1,500,000.00 1,500,000.00 0.117 - 1,500,000.00 - - 1,500,000.00 - - - 1,500,000.00 - -
2 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
3 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
8 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
11 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
12 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 232,310,600.24 18.049 - 16,769,827.69 1.303 28,561,911.95 2.219 - 28,034,849.38 2.178
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,954,665.92 0.152 - - - - - - - -
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 71.21 12,250.00 872,302.59 0.068 65.22 12,250.00 798,963.38 0.062 136.43 12,250.00 1,671,265.97 0.130
4 Pasangan Batu Kosong M3 19.98 147,650.00 2,949,493.31 0.229 13.84 147,650.00 2,044,145.96 0.159 4.36 147,650.00 643,754.00 0.050 18.20 147,650.00 2,687,899.96 0.209
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 - 2,608.19 - - 11.24 2,608.19 29,319.97 0.002 11.24 2,608.19 29,319.97 0.002
SUB TOTAL (II) PEKERJAAN TANAH DAN PONDASI 20,484,361.99 1.591 - 14,902,223.14 1.158 4,592,184.68 0.357 - 19,494,407.83 1.515
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg ### 11,465.00 30,533,155.20 2.372 - 11,465.00 - - 11,465.00 - - - 11,465.00 - -
3 Bekisting beton M2 152.59 29,200.00 4,455,490.76 0.346 - 29,200.00 - - 29,200.00 - - - 29,200.00 - -
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 - 11,300.00 - - 11,300.00 - - - 11,300.00 - -
b. Angkur Ø12 pada sloof/pondasi Kg 60.20 11,300.00 680,260.00 0.053 - 11,300.00 - - 11,300.00 - - - 11,300.00 - -
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 - 48,125.00 - - 48,125.00 - - - 48,125.00 - -
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 - 87,000.00 - - 87,000.00 - - - 87,000.00 - -
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 114,753,467.83 8.915 - - - - - - - -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 254,953,999.89 19.808 - 14,902,223.14 1.158 4,592,184.68 0.357 - 19,494,407.83 1.515
1 Pengukuran dan Pas. bowplank M1 80.00 24,433.32 1,954,665.92 0.152 60.00 24,433.32 1,465,999.44 0.114 20.00 24,433.32 488,666.48 0.038 80.00 24,433.32 1,954,665.92 0.152
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,954,665.92 0.152 - - - 488,666.48 0.038 - 1,954,665.92 0.152
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 85.45 12,250.00 1,046,763.11 0.081 56.22 12,250.00 688,638.65 0.054 141.67 12,250.00 1,735,401.76 0.135
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 - 2,608.19 - - 4.21 2,608.19 10,980.48 0.001 4.21 2,608.19 10,980.48 0.001
SUB TOTAL (II) PEKERJAAN TANAH DAN PONDASI 20,484,361.99 1.591 - 13,304,238.15 1.034 5,404,069.71 0.420 - 18,708,307.86 1.453
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg ### 11,465.00 30,533,155.20 2.372 - 11,465.00 - - 11,465.00 - - - 11,465.00 - -
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 - 11,300.00 - - 11,300.00 - - - 11,300.00 - -
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 - 48,125.00 - - 48,125.00 - - - 48,125.00 - -
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 - 87,000.00 - - 87,000.00 - - - 87,000.00 - -
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL 254,953,999.89 19.808 - 13,304,238.15 1.034 5,892,736.19 0.458 - 20,662,973.78 1.605
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,368,266.14 0.106 - - - - - - 1,368,266.14 0.106
1 Galian tanah M3 99.77 12,250.00 1,222,130.44 0.095 75.65 12,250.00 926,712.50 0.072 11.25 12,250.00 137,867.63 0.011 86.90 12,250.00 1,064,580.13 0.083
7 Perataan Tanah M2 11.26 2,608.19 29,359.50 0.002 - 2,608.19 - - 8.32 2,608.19 21,704.05 0.002 8.32 2,608.19 21,704.05 0.002
SUB TOTAL (II). PEK. TANAH DAN PONDASI 13,867,371.79 1.077 - 10,491,845.50 0.815 3,033,272.25 0.236 - 13,525,117.75 1.051
a.Kolom Praktis 15/15 M3 0.54 571,450.00 309,740.19 0.024 - 571,450.00 - - 0.54 571,450.00 308,583.00 0.024 0.54 571,450.00 308,583.00 0.024
b.Kolom Utama 15/20 M3 1.31 571,450.00 748,599.50 0.058 - 571,450.00 - - 1.31 571,450.00 748,599.50 0.058 1.31 571,450.00 748,599.50 0.058
c.Kolom Selasar 15/15 M3 0.30 571,450.00 171,435.00 0.013 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
d.Sloof 15/20 M3 2.67 571,450.00 1,527,485.85 0.119 - 571,450.00 - - 2.67 571,450.00 1,527,485.85 0.119 2.67 571,450.00 1,527,485.85 0.119
e.Ring Balk 15/15 M3 1.81 571,450.00 1,032,467.29 0.080 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
f. Konsol depan 15/15 M3 0.50 571,450.00 288,525.11 0.022 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
g.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg ### 11,465.00 21,513,277.12 1.671 - 11,465.00 - - 450.34 11,465.00 5,163,186.51 0.401 450.34 11,465.00 5,163,186.51 0.401
3 Bekisting beton M2 101.83 29,200.00 2,973,345.77 0.231 - 29,200.00 - - 50.00 29,200.00 1,460,000.00 0.113 50.00 29,200.00 1,460,000.00 0.113
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 47.22 11,300.00 533,586.00 0.041 - 11,300.00 - - 11,300.00 - - - 11,300.00 - -
5 Dinding 1/2 bata 1 : 5 M2 227.29 48,125.00 10,938,105.06 0.850 - 48,125.00 - - 30.44 48,125.00 1,464,925.00 0.114 30.44 48,125.00 1,464,925.00 0.114
a.Urugan Tanah M3 27.00 87,000.00 2,349,000.00 0.182 - 87,000.00 - - 27.00 87,000.00 2,349,000.00 0.182 27.00 87,000.00 2,349,000.00 0.182
b.Lantai Kerja M2 135.00 28,093.00 3,792,555.00 0.295 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda + Balok skor 6/12 M3 1.52 1,944,250.00 2,955,260.00 0.230 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording M2 211.65 26,125.00 5,529,356.25 0.430 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 211.65 21,807.84 4,615,629.34 0.359 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 58.90 38,200.00 2,249,980.00 0.175 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 195.45 27,550.00 5,384,647.50 0.418 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 138.77 15,950.00 2,213,381.50 0.172 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
1 Kusen & pintu type P1 Unit 1.00 1,605,906.25 1,605,906.25 0.125 - 1,605,906.25 - - 0.25 1,605,906.25 401,476.56 0.031 0.25 1,605,906.25 401,476.56 0.031
3 Kusen & Jendela J1 Unit 3.00 1,086,175.00 3,258,525.00 0.253 - 1,086,175.00 - - 2.00 1,086,175.00 2,172,350.00 0.169 2.00 1,086,175.00 2,172,350.00 0.169
4 Kusen BV Unit - - - - - - -
5 Kusen BV3 Unit 3.00 380,785.00 1,142,355.00 0.089 - 380,785.00 - - 0.97 380,785.00 368,805.50 0.029 0.97 380,785.00 368,805.50 0.029
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 5.00 16,000.00 80,000.00 0.006 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
10 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
11 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -

- -
1 Galian tanah M3 70.21 12,250.00 860,051.06 0.067 59.75 12,250.00 731,937.50 0.057 10.46 12,250.00 128,113.56 0.010 70.21 12,250.00 860,051.06 0.067
5 Pasangan Batu kali M3 22.07 309,260.00 6,825,677.46 0.530 20.38 309,260.00 6,302,718.80 0.490 1.28 309,260.00 395,852.80 0.031 21.66 309,260.00 6,698,571.60 0.520
7 Perataan Tanah M3 7.99 2,608.19 20,839.03 0.002 - 2,608.19 - - 5.81 2,608.19 15,153.58 0.001 5.81 2,608.19 15,153.58 0.001
SUB TOTAL (II). PEK. TANAH DAN PONDASI 9,705,591.55 0.754 - 8,365,013.30 0.650 995,071.45 0.077 - 9,360,084.75 0.727
a.Kolom Praktis 15/15 M3 1.32 571,450.00 754,314.00 0.059 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
b.Kolom Utama 15/20 M3 0.69 571,450.00 396,014.85 0.031 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
c.Sloof 15/20 M3 1.83 571,450.00 1,044,724.89 0.081 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
d.Ring Balk 15/15 M3 1.37 571,450.00 783,543.67 0.061 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
e.Sopi-sopi 15/15 M3 0.43 571,450.00 244,523.46 0.019 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg ### 11,465.00 13,819,524.06 1.074 - 11,465.00 - - 11,465.00 - - - 11,465.00 - -
5 Besi angkur - -
a. Angkur Ø8 pada dinding/kolom Kg 39.54 11,300.00 446,802.00 0.035 - 11,300.00 - - 11,300.00 - - - 11,300.00 - -
6 Dinding 1/2 bata 1 : 5 M2 171.91 48,125.00 8,273,125.44 0.643 - 48,125.00 - - 48,125.00 - - - 48,125.00 - -
a.Urugan Tanah M3 8.40 87,000.00 730,800.00 0.057 - 87,000.00 - - 87,000.00 - - - 87,000.00 - -
b.Lantai Kerja M2 42.00 28,093.00 1,179,906.00 0.092 - 28,093.00 - - 28,093.00 - - - 28,093.00 - -
1 Kuda-kuda M3 0.44 1,944,250.00 855,470.00 0.066 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording M2 90.00 26,125.00 2,351,250.00 0.183 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 90.00 21,807.84 1,962,705.60 0.152 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 38.00 38,200.00 1,451,600.00 0.113 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 76.00 27,550.00 2,093,800.00 0.163 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 53.96 15,950.00 860,662.00 0.067 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
3 Kusen BV1 Unit 3.00 259,900.00 779,700.00 0.061 - 259,900.00 - - 259,900.00 - - - 259,900.00 - -
4 Kusen BV2 Unit 4.00 324,325.00 1,297,300.00 0.101 - 324,325.00 - - 324,325.00 - - - 324,325.00 - -
SUB TOTAL (VI). PEK. KUSEN 9,794,236.85 0.761 - - - - - - - -
3 Bak Air buah 4.00 469,750.00 1,879,000.00 0.146 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 6.00 21,800.00 130,800.00 0.010 - 21,800.00 - - 21,800.00 - - - 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 25.00 54,330.00 1,358,250.00 0.106 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
8 Washtafel buah 2.00 578,700.00 1,157,400.00 0.090 - 578,700.00 - - 578,700.00 - - - 578,700.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
8 Kabel listrik M1 92.00 4,000.00 368,000.00 0.029 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
9 Pipa Instalasi M1 92.00 4,500.00 414,000.00 0.032 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -
TOTAL WC/KM DAN RUANG GANTI SISWA 106,147,145.27 8.247 - 9,195,746.32 0.714 995,071.45 0.077 - 10,190,817.76 0.792
- -
- -
- -
1 Galian tanah M3 28.62 12,250.00 350,644.00 0.027 21.54 12,250.00 263,865.00 0.021 7.08 12,250.00 86,779.00 0.007 28.62 12,250.00 350,644.00 0.027
4 Pasangan Batu Kosong M3 4.00 147,650.00 590,600.00 0.046 2.87 147,650.00 423,755.50 0.033 1.13 147,650.00 166,844.50 0.013 4.00 147,650.00 590,600.00 0.046
5 Pasangan Batu kali M3 8.81 309,260.00 2,724,209.49 0.212 7.78 309,260.00 2,406,042.80 0.187 1.03 309,260.00 318,166.69 0.025 8.81 309,260.00 2,724,209.49 0.212
7 Perataan Tanah M3 3.33 2,608.19 8,684.23 0.001 - 2,608.19 - - 2.21 2,608.19 5,764.10 0.000 2.21 2,608.19 5,764.10 0.000
SUB TOTAL (II). PEK. TANAH DAN PONDASI 3,901,807.72 0.303 - 3,321,333.30 0.258 577,554.29 0.045 - 3,898,887.59 0.303
a.Kolom 15/15 M3 0.61 571,450.00 349,727.40 0.027 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
b.Kolom 15/20 M3 0.61 571,450.00 349,727.40 0.027 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
c.Sloof 15/20 M3 0.75 571,450.00 428,998.94 0.033 - 571,450.00 - - 0.35 571,450.00 200,007.50 0.016 0.35 571,450.00 200,007.50 0.016
d.Ring Balk 15/20 M3 0.56 571,450.00 321,726.35 0.025 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
e.Sopi-sopi 15/15 M3 0.45 571,450.00 257,152.50 0.020 - 571,450.00 - - 571,450.00 - - - 571,450.00 - -
2 Besi beton Kg 666.87 11,465.00 7,645,653.09 0.594 - 11,465.00 - - 50.20 11,465.00 575,543.00 0.045 50.20 11,465.00 575,543.00 0.045
3 Bekisting beton M2 37.44 29,200.00 1,093,288.88 0.085 - 29,200.00 - - 6.25 29,200.00 182,500.00 0.014 6.25 29,200.00 182,500.00 0.014
5 Besi angkur - -
6 Dinding 1/2 bata 1 : 5 M2 70.62 48,125.00 3,398,683.75 0.264 - 48,125.00 - - 30.25 48,125.00 1,455,781.25 0.113 30.25 48,125.00 1,455,781.25 0.113
a.Urugan Tanah M3 5.76 87,000.00 500,685.00 0.039 - 87,000.00 - - 5.76 87,000.00 501,120.00 0.039 5.76 87,000.00 501,120.00 0.039
1 Kuda-kuda 8/12 M3 0.45 1,944,250.00 874,912.50 0.068 - 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00 - -
2 Gording 5/10 M2 62.75 26,125.00 1,639,343.75 0.127 - 26,125.00 - - 26,125.00 - - - 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 62.75 21,807.84 1,368,441.96 0.106 - 21,807.84 - - 21,807.84 - - - 21,807.84 - -
6 Papan lisplank 3/30 M1 32.55 38,200.00 1,243,410.00 0.097 - 38,200.00 - - 38,200.00 - - - 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 41.75 27,550.00 1,150,212.50 0.089 - 27,550.00 - - 27,550.00 - - - 27,550.00 - -
4 List Plafond M1 29.64 15,950.00 472,758.00 0.037 - 15,950.00 - - 15,950.00 - - - 15,950.00 - -
2 Kusen & pintu type P3 KM/WC Unit 1.00 572,440.00 572,440.00 0.044 - 572,440.00 - - 572,440.00 - - - 572,440.00 - -
3 Kusen & Jendela J1 Unit 3.00 434,470.00 1,303,410.00 0.101 - 434,470.00 - - 434,470.00 - - - 434,470.00 - -
4 Kusen BV1 Unit 1.00 259,900.00 259,900.00 0.020 - 259,900.00 - - 259,900.00 - - - 259,900.00 - -
SUB TOTAL (VI). PEK. KUSEN 5,861,848.75 0.455 - - - - - - - -
3 Bak Air buah 1.00 469,750.00 469,750.00 0.036 - 469,750.00 - - 469,750.00 - - - 469,750.00 - -
4 Floor Drain buah 1.00 21,800.00 21,800.00 0.002 - 21,800.00 - - 21,800.00 - - - 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 999,600.00 0.078 - 9,680.00 - - 9,680.00 - - - 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 - 54,330.00 - - 54,330.00 - - - 54,330.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 - 70,000.00 - - 70,000.00 - - - 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 - 25,000.00 - - 25,000.00 - - - 25,000.00 - -
7 Stop Kontak buah 2.00 16,000.00 32,000.00 0.002 - 16,000.00 - - 16,000.00 - - - 16,000.00 - -
9 Kabel Listrik m1 48.00 4,000.00 192,000.00 0.015 - 4,000.00 - - 4,000.00 - - - 4,000.00 - -
10 Pipa Instalasi m1 48.00 4,500.00 216,000.00 0.017 - 4,500.00 - - 4,500.00 - - - 4,500.00 - -

TOTAL 6,000,000.00 0.466 - - - - - - - -
II. BIAYA NON KONSTRUKSI

1. FURNITURE

3 Lemari buku L.01 1.00 827,472.50 827,472.50 0.064 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
6 Meja Tamu M.13 2.00 149,287.00 298,574.00 0.023 - 149,287.00 - - 149,287.00 - - - 149,287.00 - -
7 Kursi Tamu K.08 8.00 97,340.00 778,720.00 0.061 - 97,340.00 - - 97,340.00 - - - 97,340.00 - -
8 Kotak sampah KS 4.00 60,000.00 240,000.00 0.019 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
9 Meja Kerja M.07 2.00 322,928.50 645,857.00 0.050 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
10 Meja Guru M.08 11.00 146,972.50 1,616,697.50 0.126 - 146,972.50 - - 146,972.50 - - - 146,972.50 - -
11 Lemari kaca L.02 1.00 709,132.50 709,132.50 0.055 - 709,132.50 - - 709,132.50 - - - 709,132.50 - -
12 Lemari Arsip L.03 1.00 757,142.50 757,142.50 0.059 - 757,142.50 - - 757,142.50 - - - 757,142.50 - -
14 Kursi hadap K.01 4.00 89,997.50 359,990.00 0.028 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
15 Lemari loker L.16 1.00 867,662.50 867,662.50 0.067 - 867,662.50 - - 867,662.50 - - - 867,662.50 - -
16 Lemari Kunci L. 15 1.00 125,494.50 125,494.50 0.010 - 125,494.50 - - 125,494.50 - - - 125,494.50 - -
19 Papan Jadwal P. 07 1.00 137,907.50 137,907.50 0.011 - 137,907.50 - - 137,907.50 - - - 137,907.50 - -
20 Papan Pameran P. 08 2.00 654,302.50 1,308,605.00 0.102 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
21 Rak Gudang R.04 2.00 441,632.50 883,265.00 0.069 - 441,632.50 - - 441,632.50 - - - 441,632.50 - -
B RUANG KELAS/TEORI UNIT 1 (3 RUANG)

2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
-
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 - 287,520.00 - - 287,520.00 - - - 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 - 389,020.00 - - 389,020.00 - - - 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 - 135,302.50 - - 135,302.50 - - - 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
C RUANG PERPUSTAKAAN/MEDIA
2 Meja Kerja M.07 1.00 322,928.50 322,928.50 0.025 - 322,928.50 - - 322,928.50 - - - 322,928.50 - -
3 Meja Sirkulasi M.10 1.00 760,912.50 760,912.50 0.059 - 760,912.50 - - 760,912.50 - - - 760,912.50 - -
Meja Serbaguna M.05 1.00 298,292.50 298,292.50 0.023 - 298,292.50 - - 298,292.50 - - - 298,292.50 - -
5 Kursi Siswa K.01 28.00 89,997.50 2,519,930.00 0.196 - 89,997.50 - - 89,997.50 - - - 89,997.50 - -
6 Kursi Kerja K.05 1.00 112,745.00 112,745.00 0.009 - 112,745.00 - - 112,745.00 - - - 112,745.00 - -
7 Lemari Buku L.01 6.00 827,472.50 4,964,835.00 0.386 - 827,472.50 - - 827,472.50 - - - 827,472.50 - -
8 Lemari Katalog L.11 1.00 1,416,672.50 1,416,672.50 0.110 - 1,416,672.50 - - 1,416,672.50 - - - 1,416,672.50 - -
9 Lemari Kartu L.12 1.00 248,744.00 248,744.00 0.019 - 248,744.00 - - 248,744.00 - - - 248,744.00 - -
10 Rak Buku dan Tas R.01 3.00 493,927.50 1,481,782.50 0.115 - 493,927.50 - - 493,927.50 - - - 493,927.50 - -
11 Rak Buku I R.02 3.00 462,105.00 1,386,315.00 0.108 - 462,105.00 - - 462,105.00 - - - 462,105.00 - -
12 Rak Buku II R.03 2.00 548,530.00 1,097,060.00 0.085 - 548,530.00 - - 548,530.00 - - - 548,530.00 - -
13 Rak Majalah R.06 1.00 446,177.50 446,177.50 0.035 - 446,177.50 - - 446,177.50 - - - 446,177.50 - -
14 Rak Atlas R.07 1.00 308,462.50 308,462.50 0.024 - 308,462.50 - - 308,462.50 - - - 308,462.50 - -
16 Rak Koran R.09 1.00 422,585.00 422,585.00 0.033 - 422,585.00 - - 422,585.00 - - - 422,585.00 - -
17 Rak Buku Dorong R.10 2.00 139,877.50 279,755.00 0.022 - 139,877.50 - - 139,877.50 - - - 139,877.50 - -
18 Papan Pameran P.08 1.00 654,302.50 654,302.50 0.051 - 654,302.50 - - 654,302.50 - - - 654,302.50 - -
19 Meja ketik M.12 1.00 133,905.00 133,905.00 0.010 - 133,905.00 - - 133,905.00 - - - 133,905.00 - -
21 Kursi Putar K. 03 1.00 240,000.00 240,000.00 0.019 - 240,000.00 - - 240,000.00 - - - 240,000.00 - -
22 Kotak Sampah KS 1.00 60,000.00 60,000.00 0.005 - 60,000.00 - - 60,000.00 - - - 60,000.00 - -
TOTAL FURNITURE 99,701,458.00 7.746 - - - - - - - -
2. SITE DEVELOPMENT
4 Timbunan site M3 - 50,000.00 - - - 50,000.00 - - 50,000.00 - - - 50,000.00 - -
12 Landscape M2 400.00 6,325.00 2,530,000.00 0.197 - 6,325.00 - - 6,325.00 - - - 6,325.00 - -
- - - - -
III. BIAYA ADMINISTRASI KOMITE
NO. ITEM PEKERJAAN
A HONORARIUM KP-USB
1 Ketua Bulan 5.00 1,000,000.00 5,000,000.00 0.388 - 1,000,000.00 - - 1,000,000.00 - - - 1,000,000.00 - -
2 Sekretaris Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 650,000.00 - - - 650,000.00 - -
3 Bendahara Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 650,000.00 - - - 650,000.00 - -
4 Adm/Keuangan Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 650,000.00 - - - 650,000.00 - -
5 Kepala Pelaksana Bulan 5.00 1,000,000.00 5,000,000.00 0.388 - 1,000,000.00 - - 1,000,000.00 - - - 1,000,000.00 - -
19,750,000.00 1.534 - - - -
-
1 Asisten pelaksana sipil Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 650,000.00 - - - 650,000.00 - -
2 Pelaksana ME Bulan 2.00 650,000.00 1,300,000.00 0.101 - 650,000.00 - - 650,000.00 - - - 650,000.00 - -
3 Kepala Logistik Bulan 5.00 650,000.00 3,250,000.00 0.252 - 650,000.00 - - 650,000.00 - - - 650,000.00 - -
SUB TOTAL 2 7,800,000.00 0.606 - - - -
C BIAYA 1XRAPAT BULANANKP-USB DGN FKP

1 Transport anggota FKP ke lokasi 1 trip Orang 15.00 45,000.00 675,000.00 0.052 - 45,000.00 - - 2.00 45,000.00 90,000.00 0.007 2.00 45,000.00 90,000.00 0.007
2 Komsumsi Orang 20.00 25,000.00 500,000.00 0.039 3.00 25,000.00 75,000.00 0.006 1.00 25,000.00 25,000.00 0.002 4.00 25,000.00 100,000.00 0.008
3 ATK Dokumentasi, dll LS 1.00 170,000.00 170,000.00 0.013 0.07 170,000.00 11,900.00 0.001 0.04 170,000.00 6,800.00 0.001 0.11 170,000.00 18,700.00 0.001
1,345,000.00 0.104 - - 121,800.00 0.009 -
8,070,000.00 0.627 - 86,900.00 0.007 1,574,800.00 0.122 208,700.00 0.016
D BIAYA LAPORAN
Buku Laporan 3 rangkap, Dokumentasi, Surat Menyurat
Biaya Telepon, ATK dll
2 Laporan Bulanan LS 1.00 1,000,000.00 1,000,000.00 0.078 1,000,000.00 - - 1,000,000.00 - - - 1,000,000.00 - -
Buku Laporan 3 rangkap, Dokumentasi, Surat Menyurat -
3 Biaya Telepon, ATK dll LS 1.00 500,000.00 500,000.00 0.039 500,000.00 - - 0.04 500,000.00 20,750.00 0.002 0.04 500,000.00 20,750.00 0.002
1,950,000.00 0.151 -
BIAYA SELAMA 6 BULAN 11,700,000.00 0.909 1,354,000.00 0.105 - -
Biaya As build drowing 3,250,000.00 0.252 -
SUB TOTAL 4 14,950,000.00 1.161 27,000.00 0.002 1,401,750.00 0.109 - 74,750.00 0.006
E BIAYA SURVEY HARGA BAHAN

Biaya Operasional Survey 1 950000 950,000.00 0.074 1.00 950,000.00 950,000.00 0.074 950,000.00 - - 1.00 950,000.00 950,000.00 0.074
SUB TOTAL 5 950,000.00 0.074 - 950,000.00 0.074 - - - 950,000.00 0.074
-
-
DIBULATKAN 51,520,000.00 4.003 - 1,063,900.00 0.083 2,976,550.00 0.231 - 1,233,450.00 0.096
-
GRAND TOTAL 1,287,134,931.50 100.000 73,832,680.50 6.120 66,851,996.00 5.194 123,415,051.82 11.314
Pembangunan USB
Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 02 (Dua)

Harga Harga Harga
Harga Jumlah Harga BOBOT Jumlah Harga BOBOT
Satuan (Rp)
( Rp ) ( Rp ) % ( Rp ) ( Rp ) % ( Rp )
1 2 3 4 5
I BIAYA KONSTRUKSI
2 Listrik Kerja bln 6.00 150,000.00 900,000.00 0.070 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 2.00 150,000.00
3 Papan Proyek ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 150,000.00 - - 1.00 150,000.00
4 Papan informasi ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012 150,000.00 - - 1.00 150,000.00
5 Pengadaan Air Kerja bln 6.00 125,000.00 750,000.00 0.058 2.00 125,000.00 250,000.00 0.019 1.00 125,000.00 125,000.00 0.010 3.00 125,000.00
6 Generator set 1200 watt Unit 1.00 ### 3,000,000.00 0.233 1.00 3,000,000.00 3,000,000.00 0.233 3,000,000.00 - - 1.00 3,000,000.00
7 Biaya oprasional Genset bln 6.00 200,000.00 1,200,000.00 0.093 0.25 200,000.00 50,000.00 0.004 0.25 200,000.00 50,000.00 0.004 0.50 200,000.00
8 Biaya Astek Orang 30.00 75,000.00 2,250,000.00 0.175 75,000.00 - - 75,000.00 - - - 75,000.00
SUB TOTAL PEK. PERSIAPAN A 8,400,000.00 0.653 3,750,000.00 0.291 325,000.00 0.025
B. RUANG ADMINISTRASI/KANTOR -
1 Pengukuran dan Pas. bowplank M1 62.00 24,433.32 1,514,866.09 0.118 29.00 24,433.32 708,566.40 0.055 33.00 24,433.32 806,299.69 0.063 62.00 24,433.32
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,514,866.09 0.118 708,566.40 0.055 806,299.69 0.063
1 Galian tanah M3 146.63 12,250.00 1,796,183.81 0.140 50.00 12,250.00 612,500.00 0.048 30.56 12,250.00 374,360.00 0.029 80.56 12,250.00
2 Urugan tanah kembali dipadatkan M3 36.66 7,500.00 274,926.09 0.021 7,500.00 - - 15.72 7,500.00 117,900.00 0.009 15.72 7,500.00
4 Pasangan Batu Kosong M3 20.58 147,650.00 3,038,637.00 0.236 5.15 147,650.00 759,659.25 0.059 6.17 147,650.00 911,591.10 0.071 11.32 147,650.00
6 Pekerjaan Anti Rayap M2 - - - - - - - - - - -
7 Perataan Tanah M2 16.39 2,608.19 42,754.67 0.003 2,608.19 - - 2,608.19 - - - 2,608.19
SUB TOTAL (II). PEK. TANAH DAN PONDASI 20,499,618.26 1.593 3,005,459.25 0.233 12,249,502.35 0.952 -
a.Kolom Praktis 15/15 M3 1.90 571,450.00 1,084,326.38 0.084 571,450.00 - - 571,450.00 - - - 571,450.00
b.Kolom Utama 15/20 M3 1.53 571,450.00 874,318.50 0.068 571,450.00 - - 571,450.00 - - - 571,450.00
c.Kolom Selasar 15/15 M3 0.43 571,450.00 247,666.43 0.019 571,450.00 - - 571,450.00 - - - 571,450.00
d.Sloof 15/20 M3 4.14 571,450.00 2,366,660.18 0.184 571,450.00 - - 571,450.00 - - - 571,450.00
e.Ring Balk 15/15 M3 2.91 571,450.00 1,662,005.18 0.129 571,450.00 - - 571,450.00 - - - 571,450.00
f. Konsol depan 15/15 M3 0.59 571,450.00 336,612.62 0.026 571,450.00 - - 571,450.00 - - - 571,450.00
g. Konsol belakang 15/15 M3 0.42 571,450.00 241,569.06 0.019 571,450.00 - - 571,450.00 - - - 571,450.00
h.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 571,450.00 - - 571,450.00 - - - 571,450.00
i.Pondasi Telapak 100x100 M3 3.34 571,450.00 1,910,928.80 0.148 571,450.00 - - 571,450.00 - - - 571,450.00
2 Pekerjaan pembesi beton Kg 2,779.03 11,465.00 31,861,584.68 2.475 11,465.00 - - 11,465.00 - - - 11,465.00
3 Bekisting beton M2 161.62 29,200.00 4,719,164.42 0.367 29,200.00 - - 29,200.00 - - - 29,200.00
4 Rabat Beton Keliling Bangunan M2 47.00 28,093.00 1,320,371.00 0.103 28,093.00 - - 28,093.00 - - - 28,093.00
5 Besi Angkur -
a. Angkur Ø8 pada dinding/kolom Kg 68.48 11,300.00 773,824.00 0.060 11,300.00 - - 11,300.00 - - - 11,300.00
b. Angkur Ø12 pada sloof/pondasi Kg 58.08 11,300.00 656,304.00 0.051 11,300.00 - - 11,300.00 - - - 11,300.00
6 Dinding 1/2 bata 1 : 5 M2 340.20 48,125.00 16,372,192.38 1.272 48,125.00 - - 48,125.00 - - - 48,125.00
7 Plesteran 1:5 & acian semen M2 680.40 21,730.00 14,785,152.84 1.149 21,730.00 - - 21,730.00 - - - 21,730.00
8 Pengecatandan plamuran dinding M2 680.40 13,280.00 9,035,749.18 0.702 13,280.00 - - 13,280.00 - - - 13,280.00
a.Urugan Pasir / Tanah M3 32.40 87,000.00 2,818,800.00 0.219 87,000.00 - - 87,000.00 - - - 87,000.00
b.Lantai Kerja Rabat Beton M2 153.50 28,093.00 4,312,275.50 0.335 28,093.00 - - 28,093.00 - - - 28,093.00
c.Pasang Lantai Keramik 30/30 M2 153.50 97,590.00 14,980,065.00 1.164 97,590.00 - - 97,590.00 - - - 97,590.00
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 110,824,604.73 8.610 - - - - -
1 Kuda-kuda M3 1.51 ### 2,935,817.50 0.228 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00
2 Gording M2 249.00 26,125.00 6,505,125.00 0.505 26,125.00 - - 26,125.00 - - - 26,125.00
3 Rangka Atap, Kaso 4/6, Reng 3/4 M2 249.00 21,807.84 5,430,152.16 0.422 21,807.84 - - 21,807.84 - - - 21,807.84
4 Penutup Atap (genteng metal) M2 249.00 72,299.01 18,002,454.11 1.399 72,299.01 - - 72,299.01 - - - 72,299.01
5 Karpusan bubungan Metal M1 20.00 28,925.00 519,300.00 0.040 28,925.00 - - 28,925.00 - - - 28,925.00
6 Papan lisplank 3/30 Ky Kls I M1 64.90 38,200.00 2,479,180.00 0.193 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - ### - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
8 Pengecatan lisplank M2 19.47 29,125.00 567,063.75 0.044 29,125.00 - - 29,125.00 - - - 29,125.00
1 Rangka plafond 5/7 M2 229.56 27,550.00 6,324,378.00 0.491 27,550.00 - - 27,550.00 - - - 27,550.00
2 Plafond Multiplex 4 mm M2 229.56 34,540.00 7,929,002.40 0.616 34,540.00 - - 34,540.00 - - - 34,540.00
3 Pengecatan plafond M2 229.56 13,280.00 3,048,556.80 0.237 13,280.00 - - 13,280.00 - - - 13,280.00
4 List Pinggir Plafond m1 162.59 15,950.00 2,593,310.50 0.201 15,950.00 - - 15,950.00 - - - 15,950.00
-
1 Kusen & pintu type P2 Unit 3.00 715,550.00 2,146,650.00 0.167 715,550.00 - - 715,550.00 - - - 715,550.00
2 Kusen & pintu type P3 KM/WC Unit 5.00 572,440.00 2,862,200.00 0.222 572,440.00 - - 572,440.00 - - - 572,440.00
3 Kusen & Jendela PJ1 Unit 3.00 ### 3,123,041.25 0.243 1,041,013.75 - - 1,041,013.75 - - - 1,041,013.75
4 Kusen & Jendela J1 Unit 5.00 ### 5,430,875.00 0.422 1,086,175.00 - - 1,086,175.00 - - - 1,086,175.00
5 Kusen BV 1 Unit 1.00 259,900.00 259,900.00 0.020 259,900.00 - - 259,900.00 - - - 259,900.00
6 Kusen BV2 Unit 6.00 324,325.00 1,945,950.00 0.151 324,325.00 - - 324,325.00 - - - 324,325.00
7 Kusen Angin-Angin Unit 2.00 416,525.00 833,050.00 0.065 416,525.00 - - 416,525.00 - - - 416,525.00
8 Pengecatan/politur kusen dan pintu M2 99.63 29,125.00 2,901,650.94 0.225 29,125.00 - - 29,125.00 - - - 29,125.00
SUB TOTAL (VI). PEK. KUSEN & PARTISI 19,503,317.19 1.515 - - - - -
VII. PEKERJAAN KM / WC & PANTRY -
1 Pasangan Keramik 20/20 M2 53.38 108,090.00 5,769,303.75 0.448 108,090.00 - - 108,090.00 - - - 108,090.00
2 Closet Jongkok buah 5.00 176,622.00 883,110.00 0.069 176,622.00 - - 176,622.00 - - - 176,622.00
3 Bak Air buah 5.00 469,750.00 2,348,750.00 0.182 469,750.00 - - 469,750.00 - - - 469,750.00
4 Floor Drain buah 5.00 20,000.00 100,000.00 0.008 20,000.00 - - 20,000.00 - - - 20,000.00
5 Kran Dinding buah 5.00 10,000.00 50,000.00 0.004 10,000.00 - - 10,000.00 - - - 10,000.00
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 9,680.00 - - 9,680.00 - - - 9,680.00
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 54,330.00 - - 54,330.00 - - - 54,330.00
8 Washtafel buah 1.00 500,000.00 500,000.00 0.039 500,000.00 - - 500,000.00 - - - 500,000.00
9 Pantry -
a Meja buah 1.00 300,000.00 300,000.00 0.023 300,000.00 - - 300,000.00 - - - 300,000.00
b Keramik 20/20 M2 5.00 108,090.00 540,450.00 0.042 108,090.00 - - 108,090.00 - - - 108,090.00
SUB TOTAL (VII). PEKERJAAN KM / WC 11,500,163.75 0.893 - - - - -
1 Panel Induk unit 1.00 ### 1,500,000.00 0.117 1,500,000.00 - - 1,500,000.00 - - - 1,500,000.00
2 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - - 70,000.00 - - - 70,000.00
3 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - - 25,000.00 - - - 25,000.00
4 Titik Lampu titik 25.00 40,000.00 1,000,000.00 0.078 40,000.00 - - 40,000.00 - - - 40,000.00
5 Titik Stop Kontak titik 6.00 40,000.00 240,000.00 0.019 40,000.00 - - 40,000.00 - - - 40,000.00
6 Saklar ganda buah 8.00 18,500.00 148,000.00 0.011 18,500.00 - - 18,500.00 - - - 18,500.00
7 Saklar tunggal buah 3.00 15,000.00 45,000.00 0.003 15,000.00 - - 15,000.00 - - - 15,000.00
8 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 16,000.00 - - 16,000.00 - - - 16,000.00
9 Lampu TL 20 Watt Lengkap (Philips) unit 9.00 41,500.00 373,500.00 0.029 41,500.00 - - 41,500.00 - - - 41,500.00
10 Lampu Pijar 25 Watt (Philips) unit 16.00 6,500.00 104,000.00 0.008 6,500.00 - - 6,500.00 - - - 6,500.00
11 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 4,000.00 - - 4,000.00 - - - 4,000.00
12 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 4,500.00 - - 4,500.00 - - - 4,500.00
SUB TOTAL (VIII). INST. LISTRIK 3,936,000.00 0.306 - - - - -
1 Saluran keliling bangunan M1 62.00 91,915.00 5,698,730.00 0.443 91,915.00 - - 91,915.00 - - - 91,915.00
2 Septic Tank + Resapan unit 1.00 ### 2,000,000.00 0.155 2,000,000.00 - - 2,000,000.00 - - - 2,000,000.00
3 Pembuatan Ornamen Tiang Teras M2 8.40 59,400.00 498,960.00 0.039 59,400.00 - - 59,400.00 - - - 59,400.00
SUB TOTAL (IX). PEKERJAAN LAIN LAIN 8,197,690.00 0.637 - - - - -
TOTAL 232,310,600.24 18.049 3,714,025.65 0.289 13,055,802.04 1.014 -
I. PEK. PERMULAAN & PENGUKURAN - - -
1 Pengukuran dan Pas. bowplank M1 80.00 24,433.32 1,954,665.92 0.152 35.00 24,433.32 855,166.34 0.066 45.00 24,433.32 1,099,499.58 0.085 80.00 24,433.32
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,954,665.92 0.152 855,166.34 0.066 - - -
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 35.60 12,250.00 436,151.30 0.034 35.60 12,250.00 436,151.30 0.034 71.21 12,250.00
4 Pasangan Batu Kosong M3 19.98 147,650.00 2,949,493.31 0.229 4.59 147,650.00 678,383.46 0.053 9.25 147,650.00 1,365,762.50 0.106 13.84 147,650.00
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 2,608.19 - - - 2,608.19
SUB TOTAL (II) PEKERJAAN TANAH DAN PONDASI 20,484,361.99 1.591 4,692,484.03 0.365 10,209,739.11 0.793 -
1 Beton Praktis : -
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 571,450.00 - - 571,450.00 - - - 571,450.00
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 571,450.00 - - 571,450.00 - - - 571,450.00
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 571,450.00 - - 571,450.00 - - - 571,450.00
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 571,450.00 - - 571,450.00 - - - 571,450.00
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 571,450.00 - - 571,450.00 - - - 571,450.00
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 571,450.00 - - 571,450.00 - - - 571,450.00
Konsol belakang 15/15 M3 0.60 571,450.00 345,098.66 0.027 571,450.00 - - 571,450.00 - - - 571,450.00
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 571,450.00 - - 571,450.00 - - - 571,450.00
h.Pondasi Telapak 100x100 M3 2.68 571,450.00 1,528,743.04 0.119 571,450.00 - - 571,450.00 - - - 571,450.00
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 11,465.00 - - 11,465.00 - - - 11,465.00
5 Besi angkur -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 11,300.00 - - 11,300.00 - - - 11,300.00
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 48,125.00 - - 48,125.00 - - - 48,125.00
7 Plesteran 1:5 & acian M2 546.39 21,730.00 11,873,098.16 0.922 21,730.00 - - 21,730.00 - - - 21,730.00
8 Pengecatan dinding M2 546.39 13,280.00 7,256,085.76 0.564 13,280.00 - - 13,280.00 - - - 13,280.00
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 87,000.00 - - 87,000.00 - - - 87,000.00
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 28,093.00 - - 28,093.00 - - - 28,093.00
1 Kuda-kuda 8/12 M3 3.54 ### 6,882,645.00 0.535 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 26,125.00 - - 26,125.00 - - - 26,125.00
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 21,807.84 - - 21,807.84 - - - 21,807.84
5 Karpusan bubungan M1 29.00 28,925.00 752,985.00 0.059 28,925.00 - - 28,925.00 - - - 28,925.00
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - ### - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
8 Pengecatan lisplank & Konsul M2 24.87 29,125.00 724,338.75 0.056 29,125.00 - - 29,125.00 - - - 29,125.00
SUB TOTAL (IV). PEKERJAAN ATAP 54,936,459.10 4.268 - - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 27,550.00 - - 27,550.00 - - - 27,550.00
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 15,950.00 - - 15,950.00 - - - 15,950.00
SUB TOTAL (V). PEKERJAAN PLAFOND 28,773,007.30 2.235 - - -
2 Kusen & pintu type P1 Unit 3.00 ### 3,705,937.50 0.288 1,235,312.50 - - 1,235,312.50 - - - 1,235,312.50
6 Pengecatan/politur kusen, pintu dan jendela M2 145.59 29,125.00 4,240,425.25 0.329 29,125.00 - - 29,125.00 - - - 29,125.00
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - - 70,000.00 - - - 70,000.00
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - - 25,000.00 - - - 25,000.00
4 Titik Stopkontak titik 3.00 40,000.00 120,000.00 0.009 40,000.00 - - 40,000.00 - - - 40,000.00
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 16,000.00 - - 16,000.00 - - - 16,000.00
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 4,000.00 - - 4,000.00 - - - 4,000.00
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 4,500.00 - - 4,500.00 - - - 4,500.00
SUB TOTAL (VII). INST. LISTRIK 3,159,500.00 0.245 - - -
SUB TOTAL (VIII). PEKERJAAN LAIN LAIN 4,389,400.00 0.341 - - - - -
TOTAL 254,953,999.89 19.808 5,547,650.37 0.431 10,209,739.11 0.793 -
D. RUANG KELAS/TEORI ( UNIT 2 = 3 RUANG KELAS) -

1 Pengukuran dan Pas. bowplank M1 80.00 24,433.32 1,954,665.92 0.152 25.00 24,433.32 610,833.10 0.047 35.00 24,433.32 855,166.34 0.066 60.00 24,433.32
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,954,665.92 0.152 610,833.10 0.047 855,166.34 0.066 -
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 42.73 12,250.00 523,381.56 0.041 42.73 12,250.00 523,381.56 0.041 85.45 12,250.00
3 Urugan pasir dipadatkan M3 9.53 87,000.00 829,001.25 0.064 87,000.00 - - 4.76 87,000.00 414,500.63 0.032 4.76 87,000.00
4 Pasangan Batu Kosong M3 19.98 147,650.00 2,949,493.31 0.229 6.59 147,650.00 973,332.79 0.076 8.94 147,650.00 1,319,991.00 0.103 15.53 147,650.00
6 Pekerjaan Anti Rayap M2 216.00 - - - - - - - - -
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 2,608.19 - - 2,608.19 - - - 2,608.19
SUB TOTAL (II) PEKERJAAN TANAH DAN PONDASI 20,484,361.99 1.591 3,043,014.35 0.236 10,261,223.80 0.797 -
1 Beton Praktis : -
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 571,450.00 - - 571,450.00 - - - 571,450.00
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 571,450.00 - - 571,450.00 - - - 571,450.00
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 571,450.00 - - 571,450.00 - - - 571,450.00
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 571,450.00 - - 571,450.00 - - - 571,450.00
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 571,450.00 - - 571,450.00 - - - 571,450.00
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 571,450.00 - - 571,450.00 - - - 571,450.00
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 571,450.00 - - 571,450.00 - - - 571,450.00
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 11,465.00 - - 11,465.00 - - - 11,465.00
5 Besi angkur -
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 11,300.00 - - 11,300.00 - - - 11,300.00
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 48,125.00 - - 48,125.00 - - - 48,125.00
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 87,000.00 - - 87,000.00 - - - 87,000.00
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 28,093.00 - - 28,093.00 - - - 28,093.00
1 Kuda-kuda 8/12 M3 3.54 ### 6,882,645.00 0.535 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 26,125.00 - - 26,125.00 - - - 26,125.00
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 21,807.84 - - 21,807.84 - - - 21,807.84
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - ### - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 27,550.00 - - 27,550.00 - - - 27,550.00
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 15,950.00 - - 15,950.00 - - - 15,950.00
6 Pengecatan/politur kusen, pintu dan jendela M2 145.59 29,125.00 4,240,425.25 0.329 29,125.00 - - 29,125.00 - - - 29,125.00
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - - 70,000.00 - - - 70,000.00
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - - 25,000.00 - - - 25,000.00
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 16,000.00 - - 16,000.00 - - - 16,000.00
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 4,000.00 - - 4,000.00 - - - 4,000.00
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 4,500.00 - - 4,500.00 - - - 4,500.00
TOTAL 254,953,999.89 19.808 3,653,847.45 0.284 11,116,390.14 0.864 -
E. RUANG PERPUSTAKAAN/MEDIA -
1 Pengukuran dan Pasang bowplank M1 56.00 24,433.32 1,368,266.14 0.106 29.00 24,433.32 708,566.40 0.055 27.00 24,433.32 659,699.75 0.051 56.00 24,433.32
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,368,266.14 0.106 708,566.40 0.055 659,699.75 0.051 -
1 Galian tanah M3 99.77 12,250.00 1,222,130.44 0.095 40.00 12,250.00 490,000.00 0.038 35.65 12,250.00 436,712.50 0.034 75.65 12,250.00
6 Pekerjaan Anti Rayap M2 120.00 - - - - - - - - -
7 Perataan Tanah M2 11.26 2,608.19 29,359.50 0.002 2,608.19 - - 2,608.19 - - - 2,608.19
a.Kolom Praktis 15/15 M3 0.54 571,450.00 309,740.19 0.024 571,450.00 - - 571,450.00 - - - 571,450.00
b.Kolom Utama 15/20 M3 1.31 571,450.00 748,599.50 0.058 571,450.00 - - 571,450.00 - - - 571,450.00
c.Kolom Selasar 15/15 M3 0.30 571,450.00 171,435.00 0.013 571,450.00 - - 571,450.00 - - - 571,450.00
d.Sloof 15/20 M3 2.67 571,450.00 1,527,485.85 0.119 571,450.00 - - 571,450.00 - - - 571,450.00
e.Ring Balk 15/15 M3 1.81 571,450.00 1,032,467.29 0.080 571,450.00 - - 571,450.00 - - - 571,450.00
f. Konsol depan 15/15 M3 0.50 571,450.00 288,525.11 0.022 571,450.00 - - 571,450.00 - - - 571,450.00
g.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 571,450.00 - - 571,450.00 - - - 571,450.00
2 Besi beton Kg 1,876.43 11,465.00 21,513,277.12 1.671 11,465.00 - - 11,465.00 - - - 11,465.00
5 Besi angkur -
5 Dinding 1/2 bata 1 : 5 M2 227.29 48,125.00 10,938,105.06 0.850 48,125.00 - - 48,125.00 - - - 48,125.00
a.Urugan Tanah M3 27.00 87,000.00 2,349,000.00 0.182 87,000.00 - - 87,000.00 - - - 87,000.00
b.Lantai Kerja M2 135.00 28,093.00 3,792,555.00 0.295 28,093.00 - - 28,093.00 - - - 28,093.00
1 Kuda-kuda + Balok skor 6/12 M3 1.52 ### 2,955,260.00 0.230 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00
2 Gording M2 211.65 26,125.00 5,529,356.25 0.430 26,125.00 - - 26,125.00 - - - 26,125.00
3 Kaso 4/6, Reng 3/4 M2 211.65 21,807.84 4,615,629.34 0.359 21,807.84 - - 21,807.84 - - - 21,807.84
6 Papan lisplank 3/30 M1 58.90 38,200.00 2,249,980.00 0.175 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - ### - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
9 Pengecatan atap M2 211.65 - - - - - - - - -
1 Rangka plafond 5/7 M2 195.45 27,550.00 5,384,647.50 0.418 27,550.00 - - 27,550.00 - - - 27,550.00
4 List Plafond M1 138.77 15,950.00 2,213,381.50 0.172 15,950.00 - - 15,950.00 - - - 15,950.00
4 Kusen BV Unit - - - - -
5 Kusen BV3 Unit 3.00 380,785.00 1,142,355.00 0.089 380,785.00 - - 380,785.00 - - - 380,785.00
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - - 70,000.00 - - - 70,000.00
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - - 25,000.00 - - - 25,000.00
3 Titik Lampu titik 14.00 40,000.00 560,000.00 0.044 40,000.00 - - 40,000.00 - - - 40,000.00
7 Stop Kontak buah 5.00 16,000.00 80,000.00 0.006 16,000.00 - - 16,000.00 - - - 16,000.00
10 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 4,000.00 - - 4,000.00 - - - 4,000.00
11 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 4,500.00 - - 4,500.00 - - - 4,500.00
TOTAL PEKERJAAN RUANG PERPUSTAKAAN/MEDIA 161,404,561.71 12.540 3,335,466.40 0.259 8,524,645.25 0.662 -
F. KM/WC SISWA DAN RUANG GANTI -

1 Pengukuran dan Pas. bowplank M1 34.00 24,433.32 830,733.02 0.065 17.00 24,433.32 415,366.51 0.032 17.00 24,433.32 415,366.51 0.032 34.00 24,433.32
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 830,733.02 0.065 415,366.51 0.032 415,366.51 0.032 -
-
1 Galian tanah M3 70.21 12,250.00 860,051.06 0.067 19.52 12,250.00 239,120.00 0.019 40.23 12,250.00 492,817.50 0.038 59.75 12,250.00
7 Perataan Tanah M3 7.99 2,608.19 20,839.03 0.002 2,608.19 - - 2,608.19 - - - 2,608.19
1 Beton Praktis 6.98 - -
a.Kolom Praktis 15/15 M3 1.32 571,450.00 754,314.00 0.059 571,450.00 - - 571,450.00 - - - 571,450.00
b.Kolom Utama 15/20 M3 0.69 571,450.00 396,014.85 0.031 571,450.00 - - 571,450.00 - - - 571,450.00
c.Sloof 15/20 M3 1.83 571,450.00 1,044,724.89 0.081 571,450.00 - - 571,450.00 - - - 571,450.00
d.Ring Balk 15/15 M3 1.37 571,450.00 783,543.67 0.061 571,450.00 - - 571,450.00 - - - 571,450.00
e.Sopi-sopi 15/15 M3 0.43 571,450.00 244,523.46 0.019 571,450.00 - - 571,450.00 - - - 571,450.00
f.Pondasi Telapak 100x100 M3 1.34 571,450.00 764,371.52 0.059 571,450.00 - - 571,450.00 - - - 571,450.00
2 Besi beton Kg 1,205.37 11,465.00 13,819,524.06 1.074 11,465.00 - - 11,465.00 - - - 11,465.00
4 Rabat Beton Keliling Bangunan M2 22.00 28,093.00 618,046.00 0.048 28,093.00 - - 28,093.00 - - - 28,093.00
5 Besi angkur -
6 Dinding 1/2 bata 1 : 5 M2 171.91 48,125.00 8,273,125.44 0.643 48,125.00 - - 48,125.00 - - - 48,125.00
a.Urugan Tanah M3 8.40 87,000.00 730,800.00 0.057 87,000.00 - - 87,000.00 - - - 87,000.00
b.Lantai Kerja M2 42.00 28,093.00 1,179,906.00 0.092 28,093.00 - - 28,093.00 - - - 28,093.00
1 Kuda-kuda M3 0.44 ### 855,470.00 0.066 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00
2 Gording M2 90.00 26,125.00 2,351,250.00 0.183 26,125.00 - - 26,125.00 - - - 26,125.00
3 Kaso 4/6, Reng 3/4 M2 90.00 21,807.84 1,962,705.60 0.152 21,807.84 - - 21,807.84 - - - 21,807.84
6 Papan lisplank 3/30 M1 38.00 38,200.00 1,451,600.00 0.113 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - ### - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
9 Pengecatan atap M2 90.00 - - - - - - - - -
1 Rangka plafond 5/7 M2 76.00 27,550.00 2,093,800.00 0.163 27,550.00 - - 27,550.00 - - - 27,550.00
4 List Plafond M1 53.96 15,950.00 860,662.00 0.067 15,950.00 - - 15,950.00 - - - 15,950.00
3 Kusen BV1 Unit 3.00 259,900.00 779,700.00 0.061 259,900.00 - - 259,900.00 - - - 259,900.00
4 Kusen BV2 Unit 4.00 324,325.00 1,297,300.00 0.101 324,325.00 - - 324,325.00 - - - 324,325.00
SUB TOTAL (VI). PEK. KUSEN 9,794,236.85 0.761 - - - - -
3 Bak Air buah 4.00 469,750.00 1,879,000.00 0.146 469,750.00 - - 469,750.00 - - - 469,750.00
4 Floor Drain buah 6.00 21,800.00 130,800.00 0.010 21,800.00 - - 21,800.00 - - - 21,800.00
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 9,680.00 - - 9,680.00 - - - 9,680.00
7 Instalasi PVC 4" M1 25.00 54,330.00 1,358,250.00 0.106 54,330.00 - - 54,330.00 - - - 54,330.00
8 Washtafel buah 2.00 578,700.00 1,157,400.00 0.090 578,700.00 - - 578,700.00 - - - 578,700.00
SUB TOTAL (VII). PEKERJAAN KM / WC 11,621,408.00 0.903 - - - - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - - 70,000.00 - - - 70,000.00
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - - 25,000.00 - - - 25,000.00
8 Kabel listrik M1 92.00 4,000.00 368,000.00 0.029 4,000.00 - - 4,000.00 - - - 4,000.00
9 Pipa Instalasi M1 92.00 4,500.00 414,000.00 0.032 4,500.00 - - 4,500.00 - - - 4,500.00
SUB TOTAL (VIII). INST. LISTRIK 1,409,500.00 0.110 - - - - -
TOTAL WC/KM DAN RUANG GANTI SISWA 106,147,145.27 8.247 2,999,426.51 0.233 6,196,319.81 0.481 -
G. RUMAH PENJAGA -
1 Pengukuran dan Pasang bowplank M1 29.00 24,433.32 708,566.40 0.055 12.52 24,433.32 305,905.22 0.024 16.48 24,433.32 402,661.18 0.031 29.00 24,433.32
-
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 708,566.40 0.055 305,905.22 0.024 402,661.18 0.031 -
-
-
1 Galian tanah M3 28.62 12,250.00 350,644.00 0.027 15.00 12,250.00 183,750.00 0.014 6.54 12,250.00 80,115.00 0.006 21.54 12,250.00
4 Pasangan Batu Kosong M3 4.00 147,650.00 590,600.00 0.046 1.00 147,650.00 147,650.00 0.011 1.87 147,650.00 276,105.50 0.021 2.87 147,650.00
5 Pasangan Batu kali M3 8.81 309,260.00 2,724,209.49 0.212 2.00 309,260.00 618,520.00 0.048 5.78 309,260.00 1,787,522.80 0.139 7.78 309,260.00
7 Perataan Tanah M3 3.33 2,608.19 8,684.23 0.001 2,608.19 - - 2,608.19 - - - 2,608.19
SUB TOTAL (II). PEK. TANAH DAN PONDASI 3,901,807.72 0.303 993,420.00 0.077 2,327,913.30 0.181 -
a.Kolom 15/15 M3 0.61 571,450.00 349,727.40 0.027 571,450.00 - - 571,450.00 - - - 571,450.00
b.Kolom 15/20 M3 0.61 571,450.00 349,727.40 0.027 571,450.00 - - 571,450.00 - - - 571,450.00
c.Sloof 15/20 M3 0.75 571,450.00 428,998.94 0.033 571,450.00 - - 571,450.00 - - - 571,450.00
d.Ring Balk 15/20 M3 0.56 571,450.00 321,726.35 0.025 571,450.00 - - 571,450.00 - - - 571,450.00
e.Sopi-sopi 15/15 M3 0.45 571,450.00 257,152.50 0.020 571,450.00 - - 571,450.00 - - - 571,450.00
f.Pondasi Telapak 100x100 M3 1.22 571,450.00 694,883.20 0.054 571,450.00 - - 571,450.00 - - - 571,450.00
2 Besi beton Kg 666.87 11,465.00 7,645,653.09 0.594 11,465.00 - - 11,465.00 - - - 11,465.00
4 Rabat Beton Keliling Bangunan M2 - 28,093.00 - - 28,093.00 - - 28,093.00 - - - 28,093.00
5 Besi angkur -
6 Dinding 1/2 bata 1 : 5 M2 70.62 48,125.00 3,398,683.75 0.264 48,125.00 - - 48,125.00 - - - 48,125.00
a.Urugan Tanah M3 5.76 87,000.00 500,685.00 0.039 87,000.00 - - 87,000.00 - - - 87,000.00
b.Lantai Kerja Rabat beton M2 25.50 28,093.00 716,371.50 0.056 28,093.00 - - 28,093.00 - - - 28,093.00
1 Kuda-kuda 8/12 M3 0.45 ### 874,912.50 0.068 1,944,250.00 - - 1,944,250.00 - - - 1,944,250.00
2 Gording 5/10 M2 62.75 26,125.00 1,639,343.75 0.127 26,125.00 - - 26,125.00 - - - 26,125.00
3 Kaso 4/6, Reng 3/4 M2 62.75 21,807.84 1,368,441.96 0.106 21,807.84 - - 21,807.84 - - - 21,807.84
6 Papan lisplank 3/30 M1 32.55 38,200.00 1,243,410.00 0.097 38,200.00 - - 38,200.00 - - - 38,200.00
7 Konsul kayu M3 - ### - - 1,504,250.00 - - 1,504,250.00 - - - 1,504,250.00
1 Rangka plafond 5/7 M2 41.75 27,550.00 1,150,212.50 0.089 27,550.00 - - 27,550.00 - - - 27,550.00
3 Pengecatan plafond M2 41.75 13,280.00 554,440.00 0.043 13,280.00 - - 13,280.00 - - - 13,280.00
4 List Plafond M1 29.64 15,950.00 472,758.00 0.037 15,950.00 - - 15,950.00 - - - 15,950.00
2 Kusen & pintu type P3 KM/WC Unit 1.00 572,440.00 572,440.00 0.044 572,440.00 - - 572,440.00 - - - 572,440.00
3 Kusen & Jendela J1 Unit 3.00 434,470.00 1,303,410.00 0.101 434,470.00 - - 434,470.00 - - - 434,470.00
4 Kusen BV1 Unit 1.00 259,900.00 259,900.00 0.020 259,900.00 - - 259,900.00 - - - 259,900.00
SUB TOTAL (VI). PEK. KUSEN 5,861,848.75 0.455 - - - - -
3 Bak Air buah 1.00 469,750.00 469,750.00 0.036 469,750.00 - - 469,750.00 - - - 469,750.00
4 Floor Drain buah 1.00 21,800.00 21,800.00 0.002 21,800.00 - - 21,800.00 - - - 21,800.00
6 Instalasi PVC 1/2" M1 20.00 9,680.00 999,600.00 0.078 9,680.00 - - 9,680.00 - - - 9,680.00
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 54,330.00 - - 54,330.00 - - - 54,330.00
SUB TOTAL (VII). PEKERJAAN KM /WC 3,639,467.00 0.283 - - - - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - - 70,000.00 - - - 70,000.00
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - - 25,000.00 - - - 25,000.00
7 Stop Kontak buah 2.00 16,000.00 32,000.00 0.002 16,000.00 - - 16,000.00 - - - 16,000.00
9 Kabel Listrik m1 48.00 4,000.00 192,000.00 0.015 4,000.00 - - 4,000.00 - - - 4,000.00
10 Pipa Instalasi m1 48.00 4,500.00 216,000.00 0.017 4,500.00 - - 4,500.00 - - - 4,500.00
SUB TOTAL (VIII). INST. LISTRIK 899,500.00 0.070 - - - - -
TOTAL PEKERJAAN RUMAH PENJAGA 56,382,908.36 4.380 1,299,325.22 0.101 2,730,574.48 0.212 -
H. RUANG POMPA DAN MENARA -

1 Sumur Bor, Pompa dan Menara Air LS 1.00 ### 6,000,000.00 0.466 6,000,000.00 - - 6,000,000.00 - - - 6,000,000.00
TOTAL 6,000,000.00 0.466 - - - - -
-
-
II. BIAYA NON KONSTRUKSI -
-
1. FURNITURE -
-
1 Meja Kerja Kepala Sekolah M.06 1.00 421,998.50 421,998.50 0.033 421,998.50 - - 421,998.50 - - - 421,998.50
2 Kursi Kerja Kepala Sekolah K.04 1.00 440,000.00 440,000.00 0.034 440,000.00 - - 440,000.00 - - - 440,000.00
3 Lemari buku L.01 1.00 827,472.50 827,472.50 0.064 827,472.50 - - 827,472.50 - - - 827,472.50
4 Tungku tiang bendera U.04 1.00 139,877.50 139,877.50 0.011 139,877.50 - - 139,877.50 - - - 139,877.50
5 Papan Tulis Putih P.01 1.00 389,020.00 389,020.00 0.030 389,020.00 - - 389,020.00 - - - 389,020.00
6 Meja Tamu M.13 2.00 149,287.00 298,574.00 0.023 149,287.00 - - 149,287.00 - - - 149,287.00
7 Kursi Tamu K.08 8.00 97,340.00 778,720.00 0.061 97,340.00 - - 97,340.00 - - - 97,340.00
8 Kotak sampah KS 4.00 60,000.00 240,000.00 0.019 60,000.00 - - 60,000.00 - - - 60,000.00
9 Meja Kerja M.07 2.00 322,928.50 645,857.00 0.050 322,928.50 - - 322,928.50 - - - 322,928.50
10 Meja Guru M.08 11.00 146,972.50 1,616,697.50 0.126 146,972.50 - - 146,972.50 - - - 146,972.50
11 Lemari kaca L.02 1.00 709,132.50 709,132.50 0.055 709,132.50 - - 709,132.50 - - - 709,132.50
12 Lemari Arsip L.03 1.00 757,142.50 757,142.50 0.059 757,142.50 - - 757,142.50 - - - 757,142.50
13 Papan Statistik P.06 2.00 425,170.00 850,340.00 0.066 425,170.00 - - 425,170.00 - - - 425,170.00
14 Kursi hadap K.01 4.00 89,997.50 359,990.00 0.028 89,997.50 - - 89,997.50 - - - 89,997.50
15 Lemari loker L.16 1.00 867,662.50 867,662.50 0.067 867,662.50 - - 867,662.50 - - - 867,662.50
16 Lemari Kunci L. 15 1.00 125,494.50 125,494.50 0.010 125,494.50 - - 125,494.50 - - - 125,494.50
17 Kursi Kerja /Guru K. 05 13.00 112,745.00 1,465,685.00 0.114 112,745.00 - - 112,745.00 - - - 112,745.00
18 White Board gantung P.04 1.00 504,302.50 504,302.50 0.039 504,302.50 - - 504,302.50 - - - 504,302.50
19 Papan Jadwal P. 07 1.00 137,907.50 137,907.50 0.011 137,907.50 - - 137,907.50 - - - 137,907.50
20 Papan Pameran P. 08 2.00 654,302.50 1,308,605.00 0.102 654,302.50 - - 654,302.50 - - - 654,302.50
21 Rak Gudang R.04 2.00 441,632.50 883,265.00 0.069 441,632.50 - - 441,632.50 - - - 441,632.50
SUB TOTAL RUANG ADM. DAN KANTOR 13,767,744.00 1.070 - - - - -
-
B RUANG KELAS/TEORI UNIT 1 (3 RUANG) -
1 Meja Murid Tunggal M.01 120.00 140,057.50 16,806,900.00 1.306 140,057.50 - - 140,057.50 - - - 140,057.50
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 89,997.50 - - 89,997.50 - - - 89,997.50
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 322,928.50 - - 322,928.50 - - - 322,928.50
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 112,745.00 - - 112,745.00 - - - 112,745.00
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 287,520.00 - - 287,520.00 - - - 287,520.00
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 389,020.00 - - 389,020.00 - - - 389,020.00
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 135,302.50 - - 135,302.50 - - - 135,302.50
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 60,000.00 - - 60,000.00 - - - 60,000.00
SUB TOTAL RUANG KELAS/TEORI UNIT 1 (3 RUANG) 31,709,148.00 2.464 - - - - -
-
1 Meja Murid Tunggal M.01 120.00 140,057.50 16,806,900.00 1.306 140,057.50 - - 140,057.50 - - - 140,057.50
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 89,997.50 - - 89,997.50 - - - 89,997.50
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 322,928.50 - - 322,928.50 - - - 322,928.50
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 112,745.00 - - 112,745.00 - - - 112,745.00
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 287,520.00 - - 287,520.00 - - - 287,520.00
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 389,020.00 - - 389,020.00 - - - 389,020.00
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 135,302.50 - - 135,302.50 - - - 135,302.50
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 60,000.00 - - 60,000.00 - - - 60,000.00
SUB TOTAL RUANG KELAS/TEORI UNIT 2 (3 RUANG) 31,709,148.00 2.464 - - - - -
-
C RUANG PERPUSTAKAAN/MEDIA -
1 Meja Baca Individu M.03 6.00 365,102.50 2,190,615.00 0.170 365,102.50 - - 365,102.50 - - - 365,102.50
2 Meja Kerja M.07 1.00 322,928.50 322,928.50 0.025 322,928.50 - - 322,928.50 - - - 322,928.50
3 Meja Sirkulasi M.10 1.00 760,912.50 760,912.50 0.059 760,912.50 - - 760,912.50 - - - 760,912.50
4 Meja Baca Kelompok M.04 10.00 247,292.50 2,472,925.00 0.192 247,292.50 - - 247,292.50 - - - 247,292.50
Meja Serbaguna M.05 1.00 298,292.50 298,292.50 0.023 298,292.50 - - 298,292.50 - - - 298,292.50
5 Kursi Siswa K.01 28.00 89,997.50 2,519,930.00 0.196 89,997.50 - - 89,997.50 - - - 89,997.50
6 Kursi Kerja K.05 1.00 112,745.00 112,745.00 0.009 112,745.00 - - 112,745.00 - - - 112,745.00
7 Lemari Buku L.01 6.00 827,472.50 4,964,835.00 0.386 827,472.50 - - 827,472.50 - - - 827,472.50
8 Lemari Katalog L.11 1.00 ### 1,416,672.50 0.110 1,416,672.50 - - 1,416,672.50 - - - 1,416,672.50
9 Lemari Kartu L.12 1.00 248,744.00 248,744.00 0.019 248,744.00 - - 248,744.00 - - - 248,744.00
10 Rak Buku dan Tas R.01 3.00 493,927.50 1,481,782.50 0.115 493,927.50 - - 493,927.50 - - - 493,927.50
11 Rak Buku I R.02 3.00 462,105.00 1,386,315.00 0.108 462,105.00 - - 462,105.00 - - - 462,105.00
12 Rak Buku II R.03 2.00 548,530.00 1,097,060.00 0.085 548,530.00 - - 548,530.00 - - - 548,530.00
13 Rak Majalah R.06 1.00 446,177.50 446,177.50 0.035 446,177.50 - - 446,177.50 - - - 446,177.50
14 Rak Atlas R.07 1.00 308,462.50 308,462.50 0.024 308,462.50 - - 308,462.50 - - - 308,462.50
15 Rak Ensiklopedia R.08 1.00 192,170.50 192,170.50 0.015 192,170.50 - - 192,170.50 - - - 192,170.50
16 Rak Koran R.09 1.00 422,585.00 422,585.00 0.033 422,585.00 - - 422,585.00 - - - 422,585.00
17 Rak Buku Dorong R.10 2.00 139,877.50 279,755.00 0.022 139,877.50 - - 139,877.50 - - - 139,877.50
18 Papan Pameran P.08 1.00 654,302.50 654,302.50 0.051 654,302.50 - - 654,302.50 - - - 654,302.50
19 Meja ketik M.12 1.00 133,905.00 133,905.00 0.010 133,905.00 - - 133,905.00 - - - 133,905.00
20 Papan Tulis Gantung P. 04 1.00 504,302.50 504,302.50 0.039 504,302.50 - - 504,302.50 - - - 504,302.50
21 Kursi Putar K. 03 1.00 240,000.00 240,000.00 0.019 240,000.00 - - 240,000.00 - - - 240,000.00
22 Kotak Sampah KS 1.00 60,000.00 60,000.00 0.005 60,000.00 - - 60,000.00 - - - 60,000.00
SUB TOTAL RUANG PERPUSTAKAAN/MEDIA 22,515,418.00 1.749 - - - - -
TOTAL FURNITURE 99,701,458.00 7.746 - - - - -
-
-
2. SITE DEVELOPMENT -
-
1 Selasar antar bangunan M1 50.00 343,724.64 17,186,231.95 1.335 343,724.64 - - 343,724.64 - - - 343,724.64
2 Pagar samping dengan kawat duri M1 - 32,458.45 - - 32,458.45 - - 32,458.45 - - - 32,458.45
3 Pagar depan dengan tembok M1 100.00 157,550.00 15,755,000.00 1.224 157,550.00 - - 157,550.00 - - - 157,550.00
4 Timbunan site M3 - 50,000.00 - - 50,000.00 - - 50,000.00 - - - 50,000.00
5 Pintu Gerbang Sekolah & kelengkapannya Unit 1.00 ### 3,500,000.00 0.272 3,500,000.00 - - 3,500,000.00 - - - 3,500,000.00
6 Entrance (Paving Blok) M2 60.00 76,050.00 4,563,000.00 0.355 76,050.00 - - 76,050.00 - - - 76,050.00
7 Tiang Bendera + Dudukan 2x2 bh 1.00 ### 1,297,100.00 0.101 1,297,100.00 - - 1,297,100.00 - - - 1,297,100.00
8 Lapangan Upacara (rumput) M2 600.00 6,325.00 3,795,000.00 0.295 6,325.00 - - 6,325.00 - - - 6,325.00
9 Lapangan Olahraga (rabat 6 cm) M2 - 28,093.00 - - 28,093.00 - - 28,093.00 - - - 28,093.00
10 Saluran Lingkungan (air hujan) M1 40.00 91,915.00 3,676,600.00 0.286 91,915.00 - - 91,915.00 - - - 91,915.00
11 Saluran air bersih M1 180.00 7,500.00 1,350,000.00 0.105 7,500.00 - - 7,500.00 - - - 7,500.00
12 Landscape M2 400.00 6,325.00 2,530,000.00 0.197 6,325.00 - - 6,325.00 - - - 6,325.00
13 Papan Nama Sekolah Unit 1.00 ### 1,707,326.20 0.133 1,707,326.20 - - 1,707,326.20 - - - 1,707,326.20
- - -
SUB TOTAL PEK. SITE DEVELOPMENT 55,360,258.15 4.301 - - - - -
-
-
III. BIAYA ADMINISTRASI KOMITE -
-
A HONORARIUM KP-USB -
1 Ketua Bulan 5.00 ### 5,000,000.00 0.388 1,000,000.00 - - 1,000,000.00 - - - 1,000,000.00
2 Sekretaris Bulan 5.00 650,000.00 3,250,000.00 0.252 650,000.00 - - 650,000.00 - - - 650,000.00
3 Bendahara Bulan 5.00 650,000.00 3,250,000.00 0.252 650,000.00 - - 650,000.00 - - - 650,000.00
4 Adm/Keuangan Bulan 5.00 650,000.00 3,250,000.00 0.252 650,000.00 - - 650,000.00 - - - 650,000.00
5 Kepala Pelaksana Bulan 5.00 ### 5,000,000.00 0.388 1,000,000.00 - - 1,000,000.00 - - - 1,000,000.00
19,750,000.00 1.534 -
-
1 Asisten pelaksana sipil Bulan 5.00 650,000.00 3,250,000.00 0.252 650,000.00 - - 650,000.00 - - - 650,000.00
2 Pelaksana ME Bulan 2.00 650,000.00 1,300,000.00 0.101 650,000.00 - - 650,000.00 - - - 650,000.00
3 Kepala Logistik Bulan 5.00 650,000.00 3,250,000.00 0.252 650,000.00 - - 650,000.00 - - - 650,000.00
SUB TOTAL 2 7,800,000.00 0.606 - - -
-
C BIAYA 1XRAPAT BULANANKP-USB DGN FKP -
1 Transport anggota FKP ke lokasi 1 trip Orang 15.00 45,000.00 675,000.00 0.052 45,000.00 - - 45,000.00 - - - 45,000.00
2 Komsumsi Orang 20.00 25,000.00 500,000.00 0.039 2.00 25,000.00 50,000.00 0.004 1.00 25,000.00 25,000.00 0.002 3.00 25,000.00
3 ATK Dokumentasi, dll LS 1.00 170,000.00 170,000.00 0.013 170,000.00 - - 0.07 170,000.00 11,900.00 0.001 0.07 170,000.00
1,345,000.00 0.104 - 36,900.00 0.003 -
BIAYA SELAMA 6 BULAN 8,070,000.00 0.627 - 1,250,000.00 0.097 -
8,070,000.00 0.627 50,000.00 0.004 1,286,900.00 0.100 -
-
D BIAYA LAPORAN -
1 Laporan Mingguan LS 1.00 450,000.00 450,000.00 0.035 450,000.00 - - 0.06 450,000.00 27,000.00 0.002 0.06 450,000.00
Biaya Telepon, ATK dll -
2 Laporan Bulanan LS 1.00 ### 1,000,000.00 0.078 1,000,000.00 - - 1,000,000.00 - - - 1,000,000.00
3 Biaya Telepon, ATK dll LS 1.00 500,000.00 500,000.00 0.039 500,000.00 - - 500,000.00 - - - 500,000.00
1,950,000.00 0.151 - - -
BIAYA SELAMA 6 BULAN 11,700,000.00 0.909 - - -
Biaya As build drowing 3,250,000.00 0.252 - - -
SUB TOTAL 4 14,950,000.00 1.161 - - 27,000.00 0.002 -
-
E BIAYA SURVEY HARGA BAHAN -
Biaya Operasional Survey 1 950000 950,000.00 0.074 1.00 950,000.00 950,000.00 0.074 950,000.00 - - 1.00 950,000.00
SUB TOTAL 5 950,000.00 0.074 950,000.00 0.074 - - -
-
-
TOTAL BIAYA OPERASIONAL 51,520,000.00 4.003 1,000,000.00 0.078 1,313,900.00 0.102 -
DIBULATKAN 51,520,000.00 4.003 1,000,000.00 0.078 1,313,900.00 0.102 -
-
GRAND TOTAL 1,287,134,931.50 100.000 25,299,741.59 1.966 53,472,370.83 4.154 -
TOTAL PRESTASI & BIAYA S/D MINGGU INI
Jumlah Harga BOBOT

( Rp ) %
300,000.00 0.023
150,000.00 0.012
150,000.00 0.012
375,000.00 0.029
3,000,000.00 0.233
100,000.00 0.008
- -
4,075,000.00 0.317
1,514,866.09 0.118
1,514,866.09 0.118
986,860.00 0.077
117,900.00 0.009
340,496.25 0.026
1,671,250.35 0.130
12,138,455.00 0.943
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15,254,961.60 1.185
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16,769,827.69 1.303
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1,954,665.92 0.152
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872,302.59 0.068
82,500.00 0.006
414,500.63 0.032
2,044,145.96 0.159
11,488,773.96 0.893
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14,902,223.14 1.158
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14,902,223.14 1.158
1,465,999.44 0.114
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1,046,763.11 0.081
80,109.42 0.006
414,500.63 0.032
2,293,323.79 0.178
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1,368,266.14 0.106
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926,712.50 0.072
101,550.00 0.008
240,120.00 0.019
1,476,500.00 0.115
7,746,963.00 0.602
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10,491,845.50 0.815
830,733.02 0.065
830,733.02 0.065
731,937.50 0.057
96,825.00 0.008
207,364.50 0.016
1,026,167.50 0.080
6,302,718.80 0.490
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708,566.40 0.055
708,566.40 0.055
263,865.00 0.021
53,670.00 0.004
174,000.00 0.014
423,755.50 0.033
2,406,042.80 0.187
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950,000.00 0.074
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1,063,900.00 0.083
1,063,900.00 0.083
73,832,680.50 6.120
Pembangunan USB
Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 01 (Pertama)

BIAYA PELAKSANAAN PEKERJAAN PADA SPPB PRESTASI & BIAYA MINGGU LALU PRESTASI & BIAYA S/D MINGGU INI
Harga Harga
Harga Satuan Jumlah Harga BOBOT Jumlah Harga BOBOT
No. Uraian Pekerjaan Sat. Volume Jumlah Harga (Rp) Bobot (%) Volume Satuan Volume Satuan
(Rp)
( Rp ) ( Rp ) % ( Rp ) ( Rp ) %
1 2 3 4 5
I BIAYA KONSTRUKSI
2 Listrik Kerja bln 6.00 150,000.00 900,000.00 0.070 1.00 150,000.00 150,000.00 0.012
3 Papan Proyek ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012
4 Papan informasi ls 1.00 150,000.00 150,000.00 0.012 1.00 150,000.00 150,000.00 0.012
5 Pengadaan Air Kerja bln 6.00 125,000.00 750,000.00 0.058 2.00 125,000.00 250,000.00 0.019
6 Generator set 1200 watt Unit 1.00 3,000,000.00 3,000,000.00 0.233 1.00 3,000,000.00 3,000,000.00 0.233
7 Biaya oprasional Genset bln 6.00 200,000.00 1,200,000.00 0.093 0.25 200,000.00 50,000.00 0.004
8 Biaya Astek Orang 30.00 75,000.00 2,250,000.00 0.175 75,000.00 - -
SUB TOTAL PEK. PERSIAPAN A 8,400,000.00 0.653 3,750,000.00 0.291
B. RUANG ADMINISTRASI/KANTOR
I. PEK. PERMULAAN & PENGUKURAN
1 Pengukuran dan Pas. bowplank M1 62.00 24,433.32 1,514,866.09 0.118 29.00 24,433.32 708,566.40 0.055
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 1,514,866.09 0.118 708,566.40 0.055
1 Galian tanah M3 146.63 12,250.00 1,796,183.81 0.140 50.00 12,250.00 612,500.00 0.048
2 Urugan tanah kembali dipadatkan M3 36.66 7,500.00 274,926.09 0.021 7,500.00 - -
3 Urugan pasir dipadatkan M3 9.71 87,000.00 844,987.50 0.066 1.00 87,000.00 87,000.00 0.007
4 Pasangan Batu Kosong M3 20.58 147,650.00 3,038,637.00 0.236 5.15 147,650.00 759,659.25 0.059
5 Pasangan Batu kali M3 46.89 309,260.00 14,502,129.18 1.127 5.00 309,260.00 1,546,300.00 0.120
6 Pekerjaan Anti Rayap M2 - - - - - -
7 Perataan Tanah M2 16.39 2,608.19 42,754.67 0.003 2,608.19 - -
SUB TOTAL (II). PEK. TANAH DAN PONDASI 20,499,618.26 1.593 3,005,459.25 0.233
III. PEKERJAAN DINDING & LANTAI
1 Beton Praktis M3 16.08
a.Kolom Praktis 15/15 M3 1.90 571,450.00 1,084,326.38 0.084 571,450.00 - -
b.Kolom Utama 15/20 M3 1.53 571,450.00 874,318.50 0.068 571,450.00 - -
c.Kolom Selasar 15/15 M3 0.43 571,450.00 247,666.43 0.019 571,450.00 - -
d.Sloof 15/20 M3 4.14 571,450.00 2,366,660.18 0.184 571,450.00 - -
e.Ring Balk 15/15 M3 2.91 571,450.00 1,662,005.18 0.129 571,450.00 - -
f. Konsol depan 15/15 M3 0.59 571,450.00 336,612.62 0.026 571,450.00 - -
g. Konsol belakang 15/15 M3 0.42 571,450.00 241,569.06 0.019 571,450.00 - -
h.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 571,450.00 - -
i.Pondasi Telapak 100x100 M3 3.34 571,450.00 1,910,928.80 0.148 571,450.00 - -
2 Pekerjaan pembesi beton Kg 2,779.03 11,465.00 31,861,584.68 2.475 11,465.00 - -
3 Bekisting beton M2 161.62 29,200.00 4,719,164.42 0.367 29,200.00 - -
4 Rabat Beton Keliling Bangunan M2 47.00 28,093.00 1,320,371.00 0.103 28,093.00 - -
5 Besi Angkur
a. Angkur Ø8 pada dinding/kolom Kg 68.48 11,300.00 773,824.00 0.060 11,300.00 - -
b. Angkur Ø12 pada sloof/pondasi Kg 58.08 11,300.00 656,304.00 0.051 11,300.00 - -
6 Dinding 1/2 bata 1 : 5 M2 340.20 48,125.00 16,372,192.38 1.272 48,125.00 - -
7 Plesteran 1:5 & acian semen M2 680.40 21,730.00 14,785,152.84 1.149 21,730.00 - -
8 Pengecatandan plamuran dinding M2 680.40 13,280.00 9,035,749.18 0.702 13,280.00 - -
9 Pekerjaan Lantai
a.Urugan Pasir / Tanah M3 32.40 87,000.00 2,818,800.00 0.219 87,000.00 - -
b.Lantai Kerja Rabat Beton M2 153.50 28,093.00 4,312,275.50 0.335 28,093.00 - -
c.Pasang Lantai Keramik 30/30 M2 153.50 97,590.00 14,980,065.00 1.164 97,590.00 - -
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 110,824,604.73 8.610 - -
IV. PEKERJAAN ATAP
1 Kuda-kuda M3 1.51 1,944,250.00 2,935,817.50 0.228 1,944,250.00 - -
2 Gording M2 249.00 26,125.00 6,505,125.00 0.505 26,125.00 - -
3 Rangka Atap, Kaso 4/6, Reng 3/4 M2 249.00 21,807.84 5,430,152.16 0.422 21,807.84 - -
4 Penutup Atap (genteng metal) M2 249.00 72,299.01 18,002,454.11 1.399 72,299.01 - -
5 Karpusan bubungan Metal M1 20.00 28,925.00 519,300.00 0.040 28,925.00 - -
6 Papan lisplank 3/30 Ky Kls I M1 64.90 38,200.00 2,479,180.00 0.193 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - 1,504,250.00 - -
8 Pengecatan lisplank M2 19.47 29,125.00 567,063.75 0.044 29,125.00 - -
SUB TOTAL (IV). PEKERJAAN ATAP 36,439,092.52 2.831 - -
V. PEKERJAAN PLAFOND
1 Rangka plafond 5/7 M2 229.56 27,550.00 6,324,378.00 0.491 27,550.00 - -
2 Plafond Multiplex 4 mm M2 229.56 34,540.00 7,929,002.40 0.616 34,540.00 - -
3 Pengecatan plafond M2 229.56 13,280.00 3,048,556.80 0.237 13,280.00 - -
4 List Pinggir Plafond m1 162.59 15,950.00 2,593,310.50 0.201 15,950.00 - -
SUB TOTAL (V). PEKERJAAN PLAFOND 19,895,247.70 1.546 - -

VI. PEKERJAAN KUSEN & PARTISI
1 Kusen & pintu type P2 Unit 3.00 715,550.00 2,146,650.00 0.167 715,550.00 - -
2 Kusen & pintu type P3 KM/WC Unit 5.00 572,440.00 2,862,200.00 0.222 572,440.00 - -
3 Kusen & Jendela PJ1 Unit 3.00 1,041,013.75 3,123,041.25 0.243 1,041,013.75 - -
4 Kusen & Jendela J1 Unit 5.00 1,086,175.00 5,430,875.00 0.422 1,086,175.00 - -
5 Kusen BV 1 Unit 1.00 259,900.00 259,900.00 0.020 259,900.00 - -
6 Kusen BV2 Unit 6.00 324,325.00 1,945,950.00 0.151 324,325.00 - -
7 Kusen Angin-Angin Unit 2.00 416,525.00 833,050.00 0.065 416,525.00 - -
8 Pengecatan/politur kusen dan pintu M2 99.63 29,125.00 2,901,650.94 0.225 29,125.00 - -
SUB TOTAL (VI). PEK. KUSEN & PARTISI 19,503,317.19 1.515 - -
VII. PEKERJAAN KM / WC & PANTRY
1 Pasangan Keramik 20/20 M2 53.38 108,090.00 5,769,303.75 0.448 108,090.00 - -
2 Closet Jongkok buah 5.00 176,622.00 883,110.00 0.069 176,622.00 - -
3 Bak Air buah 5.00 469,750.00 2,348,750.00 0.182 469,750.00 - -
4 Floor Drain buah 5.00 20,000.00 100,000.00 0.008 20,000.00 - -
5 Kran Dinding buah 5.00 10,000.00 50,000.00 0.004 10,000.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 54,330.00 - -
8 Washtafel buah 1.00 500,000.00 500,000.00 0.039 500,000.00 - -
9 Pantry
a Meja buah 1.00 300,000.00 300,000.00 0.023 300,000.00 - -
b Keramik 20/20 M2 5.00 108,090.00 540,450.00 0.042 108,090.00 - -
SUB TOTAL (VII). PEKERJAAN KM / WC 11,500,163.75 0.893 - -
VIII. PEKERJAAN INSTALASI LISTRIK
1 Panel Induk unit 1.00 1,500,000.00 1,500,000.00 0.117 1,500,000.00 - -
2 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - -
3 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - -
4 Titik Lampu titik 25.00 40,000.00 1,000,000.00 0.078 40,000.00 - -
5 Titik Stop Kontak titik 6.00 40,000.00 240,000.00 0.019 40,000.00 - -
6 Saklar ganda buah 8.00 18,500.00 148,000.00 0.011 18,500.00 - -
7 Saklar tunggal buah 3.00 15,000.00 45,000.00 0.003 15,000.00 - -
8 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 16,000.00 - -
9 Lampu TL 20 Watt Lengkap (Philips) unit 9.00 41,500.00 373,500.00 0.029 41,500.00 - -
10 Lampu Pijar 25 Watt (Philips) unit 16.00 6,500.00 104,000.00 0.008 6,500.00 - -
11 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 4,000.00 - -
12 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 4,500.00 - -
SUB TOTAL (VIII). INST. LISTRIK 3,936,000.00 0.306 - -
IX. PEKERJAAN LAIN LAIN
1 Saluran keliling bangunan M1 62.00 91,915.00 5,698,730.00 0.443 91,915.00 - -
2 Septic Tank + Resapan unit 1.00 2,000,000.00 2,000,000.00 0.155 2,000,000.00 - -
3 Pembuatan Ornamen Tiang Teras M2 8.40 59,400.00 498,960.00 0.039 59,400.00 - -
SUB TOTAL (IX). PEKERJAAN LAIN LAIN 8,197,690.00 0.637 - -
TOTAL 232,310,600.24 18.049 3,714,025.65 0.289 4,780,000.00
C. RUANG KELAS/TEORI (UNIT 1 = 3 RUANG KELAS)
1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 35.60 12,250.00 436,151.30 0.034
6 Pekerjaan Anti Rayap M2 216.00 - - - - - -
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 2,608.19 - -
SUB TOTAL (II) PEKERJAAN TANAH DAN PONDASI 20,484,361.99 1.591 4,692,484.03 0.365
1 Beton Praktis :
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 571,450.00 - -
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 571,450.00 - -
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 571,450.00 - -
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 571,450.00 - -
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 571,450.00 - -
Konsol belakang 15/15 M3 0.60 571,450.00 345,098.66 0.027 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 571,450.00 - -
h.Pondasi Telapak 100x100 M3 2.68 571,450.00 1,528,743.04 0.119 571,450.00 - -
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 11,465.00 - -
5 Besi angkur
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 11,300.00 - -
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 48,125.00 - -
7 Plesteran 1:5 & acian M2 546.39 21,730.00 11,873,098.16 0.922 21,730.00 - -
8 Pengecatan dinding M2 546.39 13,280.00 7,256,085.76 0.564 13,280.00 - -
9 Pekerjaan Lantai
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 87,000.00 - -
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 28,093.00 - -
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 21,807.84 - -
5 Karpusan bubungan M1 29.00 28,925.00 752,985.00 0.059 28,925.00 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - -
8 Pengecatan lisplank & Konsul M2 24.87 29,125.00 724,338.75 0.056 29,125.00 - -
SUB TOTAL (IV). PEKERJAAN ATAP 54,936,459.10 4.268 -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 15,950.00 - -
SUB TOTAL (V). PEKERJAAN PLAFOND 28,773,007.30 2.235 -
2 Kusen & pintu type P1 Unit 3.00 1,235,312.50 3,705,937.50 0.288 1,235,312.50 - -
6 Pengecatan/politur kusen, pintu dan jendela M2 145.59 29,125.00 4,240,425.25 0.329 29,125.00 - -
VII. PEKERJAAN INSTALASI LISTRIK
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - -
4 Titik Stopkontak titik 3.00 40,000.00 120,000.00 0.009 40,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 4,500.00 - -
SUB TOTAL (VII). INST. LISTRIK 3,159,500.00 0.245 -
VIII. PEKERJAAN LAIN LAIN
SUB TOTAL (VIII). PEKERJAAN LAIN LAIN 4,389,400.00 0.341 - -
TOTAL 254,953,999.89 19.808 5,547,650.37 0.431 4,950,000.00
D. RUANG KELAS/TEORI ( UNIT 2 = 3 RUANG KELAS)

1 Galian tanah M3 142.42 12,250.00 1,744,605.19 0.136 42.73 12,250.00 523,381.56 0.041
3 Urugan pasir dipadatkan M3 9.53 87,000.00 829,001.25 0.064 87,000.00 - -
6 Pekerjaan Anti Rayap M2 216.00 - - - - -
7 Perataan Tanah M3 14.96 2,608.19 39,017.95 0.003 2,608.19 - -
SUB TOTAL (II) PEKERJAAN TANAH DAN PONDASI 20,484,361.99 1.591 3,043,014.35 0.236
1 Beton Praktis :
a.Kolom Praktis 15/15 M3 0.72 571,450.00 412,986.92 0.032 571,450.00 - -
b.Kolom Utama 15/20 M3 2.19 571,450.00 1,251,475.50 0.097 571,450.00 - -
c.Kolom Selasar 15/15 M3 0.49 571,450.00 280,010.50 0.022 571,450.00 - -
d.Sloof 15/20 M3 3.86 571,450.00 2,206,368.45 0.171 571,450.00 - -
e.Ring Balk 15/15 M3 2.70 571,450.00 1,541,629.24 0.120 571,450.00 - -
f. Konsol depan 15/15 M3 0.85 571,450.00 483,703.85 0.038 571,450.00 - -
g.Sopi-sopi 15/15 M3 1.09 571,450.00 620,046.11 0.048 571,450.00 - -
2 Besi beton Kg 2,663.16 11,465.00 30,533,155.20 2.372 11,465.00 - -
5 Besi angkur
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 1,559,400.00 0.121 11,300.00 - -
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 13,147,557.50 1.021 48,125.00 - -
9 Pekerjaan Lantai
a.Urugan Tanah M3 48.60 87,000.00 4,228,200.00 0.328 87,000.00 - -
b.Lantai Kerja M2 243.00 28,093.00 6,826,599.00 0.530 28,093.00 - -
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 6,882,645.00 0.535 1,944,250.00 - -
2 Gording 5/10 M2 361.05 26,125.00 9,432,431.25 0.733 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 7,873,720.63 0.612 21,807.84 - -
6 Papan lisplank 3/30 M1 82.90 38,200.00 3,166,780.00 0.246 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 331.89 27,550.00 9,143,569.50 0.710 27,550.00 - -
4 List Plafond M1 235.64 15,950.00 3,758,458.00 0.292 15,950.00 - -
6 Pengecatan/politur kusen, pintu dan jendela M2 145.59 29,125.00 4,240,425.25 0.329 29,125.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - -
7 Stop Kontak buah 3.00 16,000.00 48,000.00 0.004 16,000.00 - -
10 Kabel listrik m1 40.00 4,000.00 160,000.00 0.012 4,000.00 - -
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 0.014 4,500.00 - -
SUB TOTAL (VII). INST. LISTRIK 3,159,500.00 0.245 - -
TOTAL 254,953,999.89 19.808 3,653,847.45 0.284 4,950,000.00
E. RUANG PERPUSTAKAAN/MEDIA
1 Pengukuran dan Pasang bowplank M1 56.00 24,433.32 1,368,266.14 0.106 29.00 24,433.32 708,566.40 0.055
1 Galian tanah M3 99.77 12,250.00 1,222,130.44 0.095 40.00 12,250.00 490,000.00 0.038
7 Perataan Tanah M2 11.26 2,608.19 29,359.50 0.002 2,608.19 - -
a.Kolom Praktis 15/15 M3 0.54 571,450.00 309,740.19 0.024 571,450.00 - -
b.Kolom Utama 15/20 M3 1.31 571,450.00 748,599.50 0.058 571,450.00 - -
c.Kolom Selasar 15/15 M3 0.30 571,450.00 171,435.00 0.013 571,450.00 - -
d.Sloof 15/20 M3 2.67 571,450.00 1,527,485.85 0.119 571,450.00 - -
e.Ring Balk 15/15 M3 1.81 571,450.00 1,032,467.29 0.080 571,450.00 - -
f. Konsol depan 15/15 M3 0.50 571,450.00 288,525.11 0.022 571,450.00 - -
g.Sopi-sopi 15/15 M3 0.81 571,450.00 465,034.58 0.036 571,450.00 - -
2 Besi beton Kg 1,876.43 11,465.00 21,513,277.12 1.671 11,465.00 - -
5 Besi angkur
5 Dinding 1/2 bata 1 : 5 M2 227.29 48,125.00 10,938,105.06 0.850 48,125.00 - -
8 Pekerjaan Lantai
a.Urugan Tanah M3 27.00 87,000.00 2,349,000.00 0.182 87,000.00 - -
b.Lantai Kerja M2 135.00 28,093.00 3,792,555.00 0.295 28,093.00 - -
IV. PEKERJAAN ATAP
1 Kuda-kuda + Balok skor 6/12 M3 1.52 1,944,250.00 2,955,260.00 0.230 1,944,250.00 - -
2 Gording M2 211.65 26,125.00 5,529,356.25 0.430 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 211.65 21,807.84 4,615,629.34 0.359 21,807.84 - -
6 Papan lisplank 3/30 M1 58.90 38,200.00 2,249,980.00 0.175 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - -
9 Pengecatan atap M2 211.65 - - - - -
1 Rangka plafond 5/7 M2 195.45 27,550.00 5,384,647.50 0.418 27,550.00 - -
4 List Plafond M1 138.77 15,950.00 2,213,381.50 0.172 15,950.00 - -
4 Kusen BV Unit - - -
5 Kusen BV3 Unit 3.00 380,785.00 1,142,355.00 0.089 380,785.00 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - -
3 Titik Lampu titik 14.00 40,000.00 560,000.00 0.044 40,000.00 - -
7 Stop Kontak buah 5.00 16,000.00 80,000.00 0.006 16,000.00 - -
10 Kabel Listrik M1 45.00 4,000.00 180,000.00 0.014 4,000.00 - -
11 Pipa Instalasi M1 45.00 4,500.00 202,500.00 0.016 4,500.00 - -
SUB TOTAL (VII). INST. LISTRIK 1,785,500.00 0.139 - -
TOTAL PEKERJAAN RUANG PERPUSTAKAAN/MEDIA 161,404,561.71 12.540 3,335,466.40 0.259 3,250,000.00
F. KM/WC SISWA DAN RUANG GANTI

1 Pengukuran dan Pas. bowplank M1 34.00 24,433.32 830,733.02 0.065 17.00 24,433.32 415,366.51 0.032
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 830,733.02 0.065 415,366.51 0.032
1 Galian tanah M3 70.21 12,250.00 860,051.06 0.067 19.52 12,250.00 239,120.00 0.019
2 Urugan tanah kembali dipadatkan M3 17.55 7,500.00 131,640.47 0.010 5.26 7,500.00 39,450.00 0.003
7 Perataan Tanah M3 7.99 2,608.19 20,839.03 0.002 2,608.19 - -
1 Beton Praktis 6.98 -
a.Kolom Praktis 15/15 M3 1.32 571,450.00 754,314.00 0.059 571,450.00 - -
b.Kolom Utama 15/20 M3 0.69 571,450.00 396,014.85 0.031 571,450.00 - -
c.Sloof 15/20 M3 1.83 571,450.00 1,044,724.89 0.081 571,450.00 - -
d.Ring Balk 15/15 M3 1.37 571,450.00 783,543.67 0.061 571,450.00 - -
e.Sopi-sopi 15/15 M3 0.43 571,450.00 244,523.46 0.019 571,450.00 - -
f.Pondasi Telapak 100x100 M3 1.34 571,450.00 764,371.52 0.059 571,450.00 - -
2 Besi beton Kg 1,205.37 11,465.00 13,819,524.06 1.074 11,465.00 - -
4 Rabat Beton Keliling Bangunan M2 22.00 28,093.00 618,046.00 0.048 28,093.00 - -
5 Besi angkur
6 Dinding 1/2 bata 1 : 5 M2 171.91 48,125.00 8,273,125.44 0.643 48,125.00 - -
9 Pekerjaan Lantai
a.Urugan Tanah M3 8.40 87,000.00 730,800.00 0.057 87,000.00 - -
b.Lantai Kerja M2 42.00 28,093.00 1,179,906.00 0.092 28,093.00 - -
IV. PEKERJAAN ATAP
1 Kuda-kuda M3 0.44 1,944,250.00 855,470.00 0.066 1,944,250.00 - -
2 Gording M2 90.00 26,125.00 2,351,250.00 0.183 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 90.00 21,807.84 1,962,705.60 0.152 21,807.84 - -
6 Papan lisplank 3/30 M1 38.00 38,200.00 1,451,600.00 0.113 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 76.00 27,550.00 2,093,800.00 0.163 27,550.00 - -
4 List Plafond M1 53.96 15,950.00 860,662.00 0.067 15,950.00 - -
VI. PEKERJAAN KUSEN
3 Kusen BV1 Unit 3.00 259,900.00 779,700.00 0.061 259,900.00 - -
4 Kusen BV2 Unit 4.00 324,325.00 1,297,300.00 0.101 324,325.00 - -
SUB TOTAL (VI). PEK. KUSEN 9,794,236.85 0.761 - -
VII. PEKERJAAN KM / WC
3 Bak Air buah 4.00 469,750.00 1,879,000.00 0.146 469,750.00 - -
4 Floor Drain buah 6.00 21,800.00 130,800.00 0.010 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 193,600.00 0.015 9,680.00 - -
7 Instalasi PVC 4" M1 25.00 54,330.00 1,358,250.00 0.106 54,330.00 - -
8 Washtafel buah 2.00 578,700.00 1,157,400.00 0.090 578,700.00 - -
SUB TOTAL (VII). PEKERJAAN KM / WC 11,621,408.00 0.903 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - -
8 Kabel listrik M1 92.00 4,000.00 368,000.00 0.029 4,000.00 - -
9 Pipa Instalasi M1 92.00 4,500.00 414,000.00 0.032 4,500.00 - -
SUB TOTAL (VIII). INST. LISTRIK 1,409,500.00 0.110 - -
TOTAL WC/KM DAN RUANG GANTI SISWA 106,147,145.27 8.247 2,999,426.51 0.233 20,000,000.00
G. RUMAH PENJAGA
1 Pengukuran dan Pasang bowplank M1 29.00 24,433.32 708,566.40 0.055 12.52 24,433.32 305,905.22 0.024
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 708,566.40 0.055 305,905.22 0.024
1 Galian tanah M3 28.62 12,250.00 350,644.00 0.027 15.00 12,250.00 183,750.00 0.014
4 Pasangan Batu Kosong M3 4.00 147,650.00 590,600.00 0.046 1.00 147,650.00 147,650.00 0.011
5 Pasangan Batu kali M3 8.81 309,260.00 2,724,209.49 0.212 2.00 309,260.00 618,520.00 0.048
7 Perataan Tanah M3 3.33 2,608.19 8,684.23 0.001 2,608.19 - -
SUB TOTAL (II). PEK. TANAH DAN PONDASI 3,901,807.72 0.303 993,420.00 0.077
a.Kolom 15/15 M3 0.61 571,450.00 349,727.40 0.027 571,450.00 - -
b.Kolom 15/20 M3 0.61 571,450.00 349,727.40 0.027 571,450.00 - -
c.Sloof 15/20 M3 0.75 571,450.00 428,998.94 0.033 571,450.00 - -
d.Ring Balk 15/20 M3 0.56 571,450.00 321,726.35 0.025 571,450.00 - -
e.Sopi-sopi 15/15 M3 0.45 571,450.00 257,152.50 0.020 571,450.00 - -
f.Pondasi Telapak 100x100 M3 1.22 571,450.00 694,883.20 0.054 571,450.00 - -
2 Besi beton Kg 666.87 11,465.00 7,645,653.09 0.594 11,465.00 - -
4 Rabat Beton Keliling Bangunan M2 - 28,093.00 - - 28,093.00 - -
5 Besi angkur
6 Dinding 1/2 bata 1 : 5 M2 70.62 48,125.00 3,398,683.75 0.264 48,125.00 - -
9 Pekerjaan Lantai
a.Urugan Tanah M3 5.76 87,000.00 500,685.00 0.039 87,000.00 - -
b.Lantai Kerja Rabat beton M2 25.50 28,093.00 716,371.50 0.056 28,093.00 - -
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 0.45 1,944,250.00 874,912.50 0.068 1,944,250.00 - -
2 Gording 5/10 M2 62.75 26,125.00 1,639,343.75 0.127 26,125.00 - -
3 Kaso 4/6, Reng 3/4 M2 62.75 21,807.84 1,368,441.96 0.106 21,807.84 - -
6 Papan lisplank 3/30 M1 32.55 38,200.00 1,243,410.00 0.097 38,200.00 - -
7 Konsul kayu M3 - 1,504,250.00 - - 1,504,250.00 - -
1 Rangka plafond 5/7 M2 41.75 27,550.00 1,150,212.50 0.089 27,550.00 - -
3 Pengecatan plafond M2 41.75 13,280.00 554,440.00 0.043 13,280.00 - -
4 List Plafond M1 29.64 15,950.00 472,758.00 0.037 15,950.00 - -
2 Kusen & pintu type P3 KM/WC Unit 1.00 572,440.00 572,440.00 0.044 572,440.00 - -
3 Kusen & Jendela J1 Unit 3.00 434,470.00 1,303,410.00 0.101 434,470.00 - -
4 Kusen BV1 Unit 1.00 259,900.00 259,900.00 0.020 259,900.00 - -
SUB TOTAL (VI). PEK. KUSEN 5,861,848.75 0.455 - -
3 Bak Air buah 1.00 469,750.00 469,750.00 0.036 469,750.00 - -
4 Floor Drain buah 1.00 21,800.00 21,800.00 0.002 21,800.00 - -
6 Instalasi PVC 1/2" M1 20.00 9,680.00 999,600.00 0.078 9,680.00 - -
7 Instalasi PVC 4" M1 15.00 54,330.00 814,950.00 0.063 54,330.00 - -
SUB TOTAL (VII). PEKERJAAN KM /WC 3,639,467.00 0.283 - -
1 M C B BOX unit 1.00 70,000.00 70,000.00 0.005 70,000.00 - -
2 M C B 4 A. unit 1.00 25,000.00 25,000.00 0.002 25,000.00 - -
7 Stop Kontak buah 2.00 16,000.00 32,000.00 0.002 16,000.00 - -
9 Kabel Listrik m1 48.00 4,000.00 192,000.00 0.015 4,000.00 - -
10 Pipa Instalasi m1 48.00 4,500.00 216,000.00 0.017 4,500.00 - -
SUB TOTAL (VIII). INST. LISTRIK 899,500.00 0.070 - -
TOTAL PEKERJAAN RUMAH PENJAGA 56,382,908.36 4.380 1,299,325.22 0.101 16,570,000.00
H. RUANG POMPA DAN MENARA

1 Sumur Bor, Pompa dan Menara Air LS 1.00 6,000,000.00 6,000,000.00 0.466 6,000,000.00 - -
TOTAL 6,000,000.00 0.466 - -
1. FURNITURE
A RUANG ADMINISTRASI & KANTOR

1 Meja Kerja Kepala Sekolah M.06 1.00 421,998.50 421,998.50 0.033 421,998.50 - -
2 Kursi Kerja Kepala Sekolah K.04 1.00 440,000.00 440,000.00 0.034 440,000.00 - -
3 Lemari buku L.01 1.00 827,472.50 827,472.50 0.064 827,472.50 - -
4 Tungku tiang bendera U.04 1.00 139,877.50 139,877.50 0.011 139,877.50 - -
5 Papan Tulis Putih P.01 1.00 389,020.00 389,020.00 0.030 389,020.00 - -
6 Meja Tamu M.13 2.00 149,287.00 298,574.00 0.023 149,287.00 - -
7 Kursi Tamu K.08 8.00 97,340.00 778,720.00 0.061 97,340.00 - -
8 Kotak sampah KS 4.00 60,000.00 240,000.00 0.019 60,000.00 - -
9 Meja Kerja M.07 2.00 322,928.50 645,857.00 0.050 322,928.50 - -
10 Meja Guru M.08 11.00 146,972.50 1,616,697.50 0.126 146,972.50 - -
11 Lemari kaca L.02 1.00 709,132.50 709,132.50 0.055 709,132.50 - -
12 Lemari Arsip L.03 1.00 757,142.50 757,142.50 0.059 757,142.50 - -
13 Papan Statistik P.06 2.00 425,170.00 850,340.00 0.066 425,170.00 - -
14 Kursi hadap K.01 4.00 89,997.50 359,990.00 0.028 89,997.50 - -
15 Lemari loker L.16 1.00 867,662.50 867,662.50 0.067 867,662.50 - -
16 Lemari Kunci L. 15 1.00 125,494.50 125,494.50 0.010 125,494.50 - -
17 Kursi Kerja /Guru K. 05 13.00 112,745.00 1,465,685.00 0.114 112,745.00 - -
18 White Board gantung P.04 1.00 504,302.50 504,302.50 0.039 504,302.50 - -
19 Papan Jadwal P. 07 1.00 137,907.50 137,907.50 0.011 137,907.50 - -
20 Papan Pameran P. 08 2.00 654,302.50 1,308,605.00 0.102 654,302.50 - -
21 Rak Gudang R.04 2.00 441,632.50 883,265.00 0.069 441,632.50 - -
SUB TOTAL RUANG ADM. DAN KANTOR 13,767,744.00 1.070 - -

1 Meja Murid Tunggal M.01 120.00 140,057.50 16,806,900.00 1.306 140,057.50 - -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 60,000.00 - -
SUB TOTAL RUANG KELAS/TEORI UNIT 1 (3 RUANG) 31,709,148.00 2.464 - -
RUANG KELAS/TEORI UNIT 2 (3 RUANG)

1 Meja Murid Tunggal M.01 120.00 140,057.50 16,806,900.00 1.306 140,057.50 - -
2 Kursi Murid K.01 120.00 89,997.50 10,799,700.00 0.839 89,997.50 - -
3 Meja Guru M.07 3.00 322,928.50 968,785.50 0.075 322,928.50 - -
4 Kursi Guru K.05 3.00 112,745.00 338,235.00 0.026 112,745.00 - -
5 Lemari Simpan L.05 3.00 287,520.00 862,560.00 0.067 287,520.00 - -
6 Papan Tulis P.01 3.00 389,020.00 1,167,060.00 0.091 389,020.00 - -
7 Papan Absen P.10 3.00 135,302.50 405,907.50 0.032 135,302.50 - -
8 Kotak Sampah KS 6.00 60,000.00 360,000.00 0.028 60,000.00 - -
SUB TOTAL RUANG KELAS/TEORI UNIT 2 (3 RUANG) 31,709,148.00 2.464 - -
1 Meja Baca Individu M.03 6.00 365,102.50 2,190,615.00 0.170 365,102.50 - -
2 Meja Kerja M.07 1.00 322,928.50 322,928.50 0.025 322,928.50 - -
3 Meja Sirkulasi M.10 1.00 760,912.50 760,912.50 0.059 760,912.50 - -
4 Meja Baca Kelompok M.04 10.00 247,292.50 2,472,925.00 0.192 247,292.50 - -
Meja Serbaguna M.05 1.00 298,292.50 298,292.50 0.023 298,292.50 - -
5 Kursi Siswa K.01 28.00 89,997.50 2,519,930.00 0.196 89,997.50 - -
6 Kursi Kerja K.05 1.00 112,745.00 112,745.00 0.009 112,745.00 - -
7 Lemari Buku L.01 6.00 827,472.50 4,964,835.00 0.386 827,472.50 - -
8 Lemari Katalog L.11 1.00 1,416,672.50 1,416,672.50 0.110 1,416,672.50 - -
9 Lemari Kartu L.12 1.00 248,744.00 248,744.00 0.019 248,744.00 - -
10 Rak Buku dan Tas R.01 3.00 493,927.50 1,481,782.50 0.115 493,927.50 - -
11 Rak Buku I R.02 3.00 462,105.00 1,386,315.00 0.108 462,105.00 - -
12 Rak Buku II R.03 2.00 548,530.00 1,097,060.00 0.085 548,530.00 - -
13 Rak Majalah R.06 1.00 446,177.50 446,177.50 0.035 446,177.50 - -
14 Rak Atlas R.07 1.00 308,462.50 308,462.50 0.024 308,462.50 - -
15 Rak Ensiklopedia R.08 1.00 192,170.50 192,170.50 0.015 192,170.50 - -
16 Rak Koran R.09 1.00 422,585.00 422,585.00 0.033 422,585.00 - -
17 Rak Buku Dorong R.10 2.00 139,877.50 279,755.00 0.022 139,877.50 - -
18 Papan Pameran P.08 1.00 654,302.50 654,302.50 0.051 654,302.50 - -
19 Meja ketik M.12 1.00 133,905.00 133,905.00 0.010 133,905.00 - -
20 Papan Tulis Gantung P. 04 1.00 504,302.50 504,302.50 0.039 504,302.50 - -
21 Kursi Putar K. 03 1.00 240,000.00 240,000.00 0.019 240,000.00 - -
22 Kotak Sampah KS 1.00 60,000.00 60,000.00 0.005 60,000.00 - -
SUB TOTAL RUANG PERPUSTAKAAN/MEDIA 22,515,418.00 1.749 - -
TOTAL FURNITURE 99,701,458.00 7.746 - -
2. SITE DEVELOPMENT
1 Selasar antar bangunan M1 50.00 343,724.64 17,186,231.95 1.335 343,724.64 - -

2 Pagar samping dengan kawat duri M1 - 32,458.45 - - 32,458.45 - -
3 Pagar depan dengan tembok M1 100.00 157,550.00 15,755,000.00 1.224 157,550.00 - -
4 Timbunan site M3 - 50,000.00 - - 50,000.00 - -
5 Pintu Gerbang Sekolah & kelengkapannya Unit 1.00 3,500,000.00 3,500,000.00 0.272 3,500,000.00 - -
6 Entrance (Paving Blok) M2 60.00 76,050.00 4,563,000.00 0.355 76,050.00 - -
7 Tiang Bendera + Dudukan 2x2 bh 1.00 1,297,100.00 1,297,100.00 0.101 1,297,100.00 - -
8 Lapangan Upacara (rumput) M2 600.00 6,325.00 3,795,000.00 0.295 6,325.00 - -
9 Lapangan Olahraga (rabat 6 cm) M2 - 28,093.00 - - 28,093.00 - -
10 Saluran Lingkungan (air hujan) M1 40.00 91,915.00 3,676,600.00 0.286 91,915.00 - -
11 Saluran air bersih M1 180.00 7,500.00 1,350,000.00 0.105 7,500.00 - -
12 Landscape M2 400.00 6,325.00 2,530,000.00 0.197 6,325.00 - -
13 Papan Nama Sekolah Unit 1.00 1,707,326.20 1,707,326.20 0.133 1,707,326.20 - -
-
SUB TOTAL PEK. SITE DEVELOPMENT 55,360,258.15 4.301 - -
III. BIAYA ADMINISTRASI KOMITE
A HONORARIUM KP-USB
1 Ketua Bulan 5.00 1,000,000.00 5,000,000.00 0.388 1,000,000.00 - -
2 Sekretaris Bulan 5.00 650,000.00 3,250,000.00 0.252 650,000.00 - -
3 Bendahara Bulan 5.00 650,000.00 3,250,000.00 0.252 650,000.00 - -
4 Adm/Keuangan Bulan 5.00 650,000.00 3,250,000.00 0.252 650,000.00 - -
5 Kepala Pelaksana Bulan 5.00 1,000,000.00 5,000,000.00 0.388 1,000,000.00 - -
19,750,000.00 1.534
B GAJI BULANAN TIM TEKNIS KP-USB

1 Asisten pelaksana sipil Bulan 5.00 650,000.00 3,250,000.00 0.252 650,000.00 - -
2 Pelaksana ME Bulan 2.00 650,000.00 1,300,000.00 0.101 650,000.00 - -
3 Kepala Logistik Bulan 5.00 650,000.00 3,250,000.00 0.252 650,000.00 - -
SUB TOTAL 2 7,800,000.00 0.606 -
C BIAYA 1XRAPAT BULANANKP-USB DGN FKP

1 Transport anggota FKP ke lokasi 1 trip Orang 15.00 45,000.00 675,000.00 0.052 45,000.00 - -
2 Komsumsi Orang 20.00 25,000.00 500,000.00 0.039 2 25,000.00 50,000.00 0.004
3 ATK Dokumentasi, dll LS 1.00 170,000.00 170,000.00 0.013 170,000.00 - -
1,345,000.00 0.104 -
BIAYA SELAMA 6 BULAN 8,070,000.00 0.627 -
8,070,000.00 0.627 50,000.00 0.004
D BIAYA LAPORAN
1 Laporan Mingguan LS 1.00 450,000.00 450,000.00 0.035 450,000.00 - -
2 Laporan Bulanan LS 1.00 1,000,000.00 1,000,000.00 0.078 1,000,000.00 - -
3 Biaya Telepon, ATK dll LS 1.00 500,000.00 500,000.00 0.039 500,000.00 - -
1,950,000.00 0.151 -
BIAYA SELAMA 6 BULAN 11,700,000.00 0.909 -
Biaya As build drowing 3,250,000.00 0.252 -
SUB TOTAL 4 14,950,000.00 1.161 - -

Biaya Operasional Survey 1 950000 950,000.00 0.074 1 950,000.00 950,000.00 0.074
SUB TOTAL 5 950,000.00 0.074 950,000.00 0.074
TOTAL BIAYA OPERASIONAL 51,520,000.00 4.003 1,000,000.00 0.078

DIBULATKAN 51,520,000.00 4.003 1,000,000.00 0.078
GRAND TOTAL 1,287,134,931.50 100.000 25,299,741.59 1.966

USULAN RENCANA ANGGARAN BIAYA UNIT SEKOLAH BARU (USB)
PEMBANGUNAN USB SMPN 7 BATU LICIN
I. BIAYA KONSTRUKSI -
HARGA
NO. ITEM PEKERJAAN SAT. VOL. SATUAN Alat Upah Bahan JUMLAH
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 4 5 6 7 8 9
1 Direksi Keet + Gudang M2 40.00 - - - - -
2 Listrik Kerja bln 6.00 150,000.00 - - - 900,000.00
3 Papan Proyek ls 1.00 150,000.00 - - - 150,000.00
4 Papan informasi ls 1.00 150,000.00 - - - 150,000.00
5 Pengadaan Air Kerja bln 6.00 125,000.00 - - - 750,000.00
6 Generator set 1200 watt Unit 1.00 3,000,000.00 - - - 3,000,000.00
7 Biaya oprasional Genset bln 6.00 200,000.00 - - - 1,200,000.00
8 Biaya Astek Orang 30.00 75,000.00 - - - 2,250,000.00
SUB TOTAL PEK. PERSIAPAN - - - 8,400,000
B. RUANG ADMINISTRASI/KANTOR
HARGA
1 Pengukuran dan Pas. bowplank M1 62.00 24,433.32 15,500.00 543,946.09 955,420.00 1,514,866.09
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 15,500.00 543,946.09 955,420.00 1,514,866
1 Galian tanah M3 146.63 12,250.00 36,656.81 1,759,527.00 - 1,796,183.81

2 Urugan tanah kembali dipadatkan M3 36.66 7,500.00 - 274,926.09 - 274,926.09
3 Urugan pasir dipadatkan M3 9.71 87,000.00 - 87,412.50 757,575.00 844,987.50
4 Pasangan Batu Kosong M3 20.58 147,650.00 - 810,852.00 2,227,785.00 3,038,637.00
5 Pasangan Batu kali M3 46.89 309,260.00 - 3,235,617.00 11,266,512.18 14,502,129.18
6 Pekerjaan Anti Rayap M2 - - - - - -
7 Perataan Tanah M2 16.39 2,608.19 - 42,754.67 - 42,754.67
SUB TOTAL (II). PEK. TANAH DAN PONDASI 36,656.8 6,211,089.27 14,251,872.18 20,499,618

a.Kolom Praktis 15/15 M3 1.90 571,450.00 27,513.75 193,545.00 863,267.63 1,084,326.38
b.Kolom Utama 15/20 M3 1.53 571,450.00 22,185.00 156,060.00 696,073.50 874,318.50
c.Kolom Selasar 15/15 M3 0.43 571,450.00 6,284.30 44,206.80 197,175.33 247,666.43
d.Sloof 15/20 M3 4.14 571,450.00 60,051.75 422,433.00 1,884,175.43 2,366,660.18
e.Ring Balk 15/15 M3 2.91 571,450.00 42,171.80 296,656.80 1,323,176.58 1,662,005.18
f. Konsol depan 15/15 M3 0.59 571,450.00 8,541.23 60,083.10 267,988.30 336,612.62
g. Konsol belakang 15/15 M3 0.42 571,450.00 6,129.59 43,118.46 192,321.01 241,569.06
h.Sopi-sopi 15/15 M3 0.81 571,450.00 11,799.81 83,005.56 370,229.21 465,034.58
i.Pondasi Telapak 100x100 M3 3.34 571,450.00 48,488.00 341,088.00 1,521,352.80 1,910,928.80
2 Pekerjaan pembesi beton Kg 2,779.03 11,465.00 277,903.05 1,945,321.35 29,638,360.28 31,861,584.68
3 Bekisting beton M2 161.62 29,200.00 - 1,454,536.98 3,264,627.44 4,719,164.42
4 Rabat Beton Keliling Bangunan M2 47.00 28,093.00 - 421,590.00 898,781.00 1,320,371.00
5. Besi Angkur
a. Angkur Ø8 pada dinding/kolom Kg 68.48 11,300.00 6,848.00 47,936.00 719,040.00 773,824.00
b. Angkur Ø12 pada sloof/pondasi Kg 58.08 11,300.00 5,808.00 40,656.00 609,840.00 656,304.00
6 Dinding 1/2 bata 1 : 5 M2 340.20 48,125.00 - 2,177,288.96 14,194,903.42 16,372,192.38
7 Plesteran 1:5 & acian semen M2 680.40 21,730.00 - 9,525,639.20 5,259,513.64 14,785,152.84
8 Pengecatandan plamuran dinding M2 680.40 13,280.00 170,100.70 3,912,316.10 4,953,332.38 9,035,749.18
9 Pekerjaan Lantai
a.Urugan Pasir / Tanah M3 32.40 87,000.00 - 291,600.00 2,527,200.00 2,818,800.00
b.Lantai Kerja Rabat Beton M2 153.50 28,093.00 - 1,376,895.00 2,935,380.50 4,312,275.50
c.Pasang Lantai Keramik 30/30 M2 153.50 97,590.00 76,750.00 5,004,100.00 9,899,215.00 14,980,065.00
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 770,574.97 27,838,076.31 82,215,953.45 110,824,605
HALAMAN 119
1 2 3 4 5 6 7 8 9
IV. PEKERJAAN ATAP
1 Kuda-kuda M3 1.51 1,944,250.00 - 906,000.00 2,029,817.50 2,935,817.50

2 Gording M2 249.00 26,125.00 - 2,241,000.00 4,264,125.00 6,505,125.00
3 Rangka Atap, Kaso 4/6, Reng 3/4 M2 249.00 21,807.84 - 2,490,000.00 2,940,152.16 5,430,152.16
4 Penutup Atap (genteng metal) M2 249.00 72,299.01 - 2,645,625.00 15,356,829.11 18,002,454.11
5 Karpusan bubungan Metal M1 20.00 28,925.00 - 146,000.00 373,300.00 519,300.00
6 Papan lisplank 3/30 Ky Kls I M1 64.90 38,200.00 - 785,290.00 1,693,890.00 2,479,180.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
8 Pengecatan lisplank M2 19.47 29,125.00 - 175,230.00 391,833.75 567,063.75
SUB TOTAL (IV). PEKERJAAN ATAP - 9,389,145.00 27,049,947.52 36,439,093
1 Rangka plafond 5/7 M2 229.56 27,550.00 - 3,328,620.00 2,995,758.00 6,324,378.00

2 Plafond Multiplex 4 mm M2 229.56 34,540.00 - 1,400,316.00 6,528,686.40 7,929,002.40
3 Pengecatan plafond M2 229.56 13,280.00 57,390.00 1,319,970.00 1,671,196.80 3,048,556.80
4 List Pinggir Plafond m1 162.59 15,950.00 - 2,162,447.00 430,863.50 2,593,310.50
SUB TOTAL (V). PEKERJAAN PLAFOND 57,390.00 8,211,353.00 11,626,504.70 19,895,248
1 Kusen & pintu type P2 Unit 3.00 715,550.00 48,750.00 382,500.00 1,715,400.00 2,146,650.00
2 Kusen & pintu type P3 KM/WC Unit 5.00 572,440.00 65,000.00 510,000.00 2,287,200.00 2,862,200.00
3 Kusen & Jendela PJ1 Unit 3.00 1,041,013.75 82,500.00 787,500.00 2,253,041.25 3,123,041.25
4 Kusen & Jendela J1 Unit 5.00 1,086,175.00 112,500.00 937,500.00 4,380,875.00 5,430,875.00
5 Kusen BV 1 Unit 1.00 259,900.00 18,750.00 162,500.00 78,650.00 259,900.00
6 Kusen BV2 Unit 6.00 324,325.00 112,500.00 975,000.00 858,450.00 1,945,950.00
7 Kusen Angin-Angin Unit 2.00 416,525.00 37,500.00 325,000.00 470,550.00 833,050.00
8 Pengecatan/politur kusen dan pintu M2 99.63 29,125.00 - 896,647.50 2,005,003.44 2,901,650.94
SUB TOTAL (VI). PEK. KUSEN & PARTISI 477,500.00 4,976,647.50 14,049,169.69 19,503,317
VII. PEKERJAAN KM / WC & PANTRY
1 Pasangan Keramik 20/20 M2 53.38 108,090.00 53,375.00 1,740,025.00 3,975,903.75 5,769,303.75

2 Closet Jongkok buah 5.00 176,622.00 5,000.00 167,360.00 710,750.00 883,110.00
3 Bak Air buah 5.00 469,750.00 5,000.00 405,000.00 1,938,750.00 2,348,750.00
4 Floor Drain buah 5.00 20,000.00 100,000.00 100,000.00
5 Kran Dinding buah 5.00 10,000.00 50,000.00 50,000.00
6 Instalasi PVC 1/2" M1 20.00 9,680.00 - 69,600.00 124,000.00 193,600.00
7 Instalasi PVC 4" M1 15.00 54,330.00 - 117,450.00 697,500.00 814,950.00
8 Washtafel buah 1.00 500,000.00 50,000.00 450,000.00 500,000.00
9 Pantry
a Meja buah 1.00 300,000.00 300,000.00 300,000.00
b Keramik 20/20 M2 5.00 108,090.00 5,000.00 163,000.00 372,450.00 540,450.00
SUB TOTAL (VII). PEKERJAAN KM / WC 68,375.00 2,712,435.00 8,719,353.75 11,500,164
1 Panel Induk unit 1.00 1,500,000.00 - - 1,500,000.00 1,500,000.00

2 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00
3 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
4 Titik Lampu titik 25.00 40,000.00 - 1,000,000.00 - 1,000,000.00
5 Titik Stop Kontak titik 6.00 40,000.00 - 240,000.00 - 240,000.00
6 Saklar ganda buah 8.00 18,500.00 - - 148,000.00 148,000.00
7 Saklar tunggal buah 3.00 15,000.00 - - 45,000.00 45,000.00
8 Stop Kontak buah 3.00 16,000.00 - - 48,000.00 48,000.00
9 Lampu TL 20 Watt Lengkap (Philips) unit 9.00 41,500.00 - - 373,500.00 373,500.00
10 Lampu Pijar 25 Watt (Philips) unit 16.00 6,500.00 - - 104,000.00 104,000.00
11 Kabel Listrik M1 45.00 4,000.00 - - 180,000.00 180,000.00
12 Pipa Instalasi M1 45.00 4,500.00 202,500.00 202,500.00
SUB TOTAL (VIII). INST. LISTRIK - 1,240,000.00 2,696,000.00 3,936,000.00
1 Saluran keliling bangunan M1 62.00 91,915.00 - 2,152,020.00 3,546,710.00 5,698,730.00

2 Septic Tank + Resapan unit 1.00 2,000,000.00 2,000,000.00
3 Pembuatan Ornamen Tiang Teras M2 8.40 59,400.00 - 117,600.00 381,360.00 498,960.00
SUB TOTAL (IX). PEKERJAAN LAIN LAIN - 2,269,620.00 3,928,070.00 8,197,690

TOTAL 232,310,600
HALAMAN 120
1 2 3 4 5 6 7 8 9
C. RUANG KELAS/TEORI (UNIT 1 = UNIT 2 = 3 RUANG KELAS)
HARGA
1 Pengukuran dan Pas. bowplank M1 80.00 24,433.32 20,000.00 701,865.92 1,232,800.00 1,954,665.92
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 20,000.00 701,865.92 1,232,800.00 1,954,666
1 Galian tanah M3 142.42 12,250.00 35,604.19 1,709,001.00 - 1,744,605.19

7 Perataan Tanah M3 14.96 2,608.19 - 39,017.95 - 39,017.95

a.Kolom Praktis 15/15 M3 0.72 571,450.00 10,479.15 73,715.40 328,792.37 412,986.92
b.Kolom Utama 15/20 M3 2.19 571,450.00 31,755.00 223,380.00 996,340.50 1,251,475.50
c.Kolom Selasar 15/15 M3 0.49 571,450.00 7,105.00 49,980.00 222,925.50 280,010.50
d.Sloof 15/20 M3 3.86 571,450.00 55,984.50 393,822.00 1,756,561.95 2,206,368.45
e.Ring Balk 15/15 M3 2.70 571,450.00 39,117.38 275,170.50 1,227,341.36 1,541,629.24
f. Konsol depan 15/15 M3 0.85 571,450.00 12,273.53 86,337.90 385,092.43 483,703.85
Konsol belakang 15/15 M3 0.60 571,450.00 8,756.55 61,597.80 274,744.31 345,098.66
g.Sopi-sopi 15/15 M3 1.09 571,450.00 15,733.08 110,674.08 493,638.95 620,046.11
h.Pondasi Telapak 100x100 M3 2.68 571,450.00 38,790.40 272,870.40 1,217,082.24 1,528,743.04
2 Besi beton Kg 2,663.16 11,465.00 266,316.23 1,864,213.58 28,402,625.40 30,533,155.20
3 Bekisting beton M2 152.59 29,200.00 - 1,373,267.70 3,082,223.06 4,455,490.76
4 Rabat Beton Keliling Bangunan M2 64.40 28,093.00 - 577,668.00 1,231,521.20 1,809,189.20
5 Besi angkur
a. Angkur Ø8 pada dinding/kolom Kg 138.00 11,300.00 13,800.00 96,600.00 1,449,000.00 1,559,400.00
6 Dinding 1/2 bata 1 : 5 M2 273.20 48,125.00 - 1,748,454.40 11,399,103.10 13,147,557.50
7 Plesteran 1:5 & acian M2 546.39 21,730.00 - 7,649,488.00 4,223,610.16 11,873,098.16
8 Pengecatan dinding M2 546.39 13,280.00 136,598.00 3,141,754.00 3,977,733.76 7,256,085.76
9 Pekerjaan Lantai
a.Urugan Tanah M3 48.60 87,000.00 - 437,400.00 3,790,800.00 4,228,200.00
b.Lantai Kerja M2 243.00 28,093.00 - 2,179,710.00 4,646,889.00 6,826,599.00
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 3.54 1,944,250.00 - 2,124,000.00 4,758,645.00 6,882,645.00

2 Gording 5/10 M2 361.05 26,125.00 - 3,249,450.00 6,182,981.25 9,432,431.25
3 Kaso 4/6, Reng 3/4 M2 361.05 21,807.84 - 3,610,500.00 4,263,220.63 7,873,720.63
5 Karpusan bubungan M1 29.00 28,925.00 - 211,700.00 541,285.00 752,985.00
6 Papan lisplank 3/30 M1 82.90 38,200.00 - 1,003,090.00 2,163,690.00 3,166,780.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
8 Pengecatan lisplank & Konsul M2 24.87 29,125.00 - 223,830.00 500,508.75 724,338.75
1 Rangka plafond 5/7 M2 331.89 27,550.00 - 4,812,405.00 4,331,164.50 9,143,569.50

4 List Plafond M1 235.64 15,950.00 - 3,134,012.00 624,446.00 3,758,458.00
HALAMAN 121
1 2 3 4 5 6 7 8 9
2 Kusen & pintu type P1 Unit 3.00 1,235,312.50 75,000.00 832,500.00 2,798,437.50 3,705,937.50
4 Kusen & Jendela J1 Unit 15.00 1,086,175.00 337,500.00 2,812,500.00 13,142,625.00 16,292,625.00
6 Pengecatan/politur kusen, pintu dan je M2 145.59 29,125.00 - 1,310,346.00 2,930,079.25 4,240,425.25
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
3 Titik Lampu titik 35.00 40,000.00 - 1,400,000.00 - 1,400,000.00
4 Titik Stopkontak titik 3.00 40,000.00 - 120,000.00 - 120,000.00
7 Stop Kontak buah 3.00 16,000.00 - - 48,000.00 48,000.00
10 Kabel listrik m1 40.00 4,000.00 - - 160,000.00 160,000.00
11 Pipa Instalasi m1 40.00 4,500.00 180,000.00 180,000.00
SUB TOTAL (VII). INST. LISTRIK - 1,520,000.00 1,639,500.00 3,159,500.00

SUB TOTAL (VIII). PEKERJAAN LAIN LAIN - 1,556,400.00 2,833,000.00 4,389,400

TOTAL 254,954,000
HALAMAN 122
1 2 3 4 5 6 7 8 9
D. RUANG PERPUSTAKAAN/MEDIA
HARGA
1 Pengukuran dan Pasang bowplank M1 56.00 24,433.32 14,000.00 491,306.14 862,960.00 1,368,266.14
1 Galian tanah M3 99.77 12,250.00 24,941.44 1,197,189.00 - 1,222,130.44

7 Perataan Tanah M2 11.26 2,608.19 - 29,359.50 - 29,359.50

a.Kolom Praktis 15/15 M3 0.54 571,450.00 7,859.36 55,286.55 246,594.27 309,740.19
b.Kolom Utama 15/20 M3 1.31 571,450.00 18,995.00 133,620.00 595,984.50 748,599.50
c.Kolom Selasar 15/15 M3 0.30 571,450.00 4,350.00 30,600.00 136,485.00 171,435.00
d.Sloof 15/20 M3 2.67 571,450.00 38,758.50 272,646.00 1,216,081.35 1,527,485.85
e.Ring Balk 15/15 M3 1.81 571,450.00 26,197.88 184,288.50 821,980.91 1,032,467.29
f. Konsol depan 15/15 M3 0.50 571,450.00 7,321.05 51,499.80 229,704.26 288,525.11
g.Sopi-sopi 15/15 M3 0.81 571,450.00 11,799.81 83,005.56 370,229.21 465,034.58
2 Besi beton Kg 1,876.43 11,465.00 187,643.06 1,313,501.44 20,012,132.62 21,513,277.12
3 Bekisting beton M2 101.83 29,200.00 - 916,442.19 2,056,903.58 2,973,345.77
5 Besi angkur
5 Dinding 1/2 bata 1 : 5 M2 227.29 48,125.00 - 1,454,625.92 9,483,479.14 10,938,105.06
8 Pekerjaan Lantai
a.Urugan Tanah M3 27.00 87,000.00 - 243,000.00 2,106,000.00 2,349,000.00
b.Lantai Kerja M2 135.00 28,093.00 - 1,210,950.00 2,581,605.00 3,792,555.00
IV. PEKERJAAN ATAP
1 Kuda-kuda + Balok skor 6/12 M3 1.52 1,944,250.00 - 912,000.00 2,043,260.00 2,955,260.00

2 Gording M2 211.65 26,125.00 - 1,904,850.00 3,624,506.25 5,529,356.25
3 Kaso 4/6, Reng 3/4 M2 211.65 21,807.84 - 2,116,500.00 2,499,129.34 4,615,629.34
6 Papan lisplank 3/30 M1 58.90 38,200.00 - 712,690.00 1,537,290.00 2,249,980.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
1 Rangka plafond 5/7 M2 195.45 27,550.00 - 2,834,025.00 2,550,622.50 5,384,647.50

4 List Plafond M1 138.77 15,950.00 - 1,845,641.00 367,740.50 2,213,381.50
HALAMAN 123
1 2 3 4 5 6 7 8 9
3 Kusen & Jendela J1 Unit 3.00 1,086,175.00 67,500.00 562,500.00 2,628,525.00 3,258,525.00
4 Kusen BV Unit - - - -
5 Kusen BV3 Unit 3.00 380,785.00 56,250.00 487,500.00 598,605.00 1,142,355.00
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
3 Titik Lampu titik 14.00 40,000.00 - 560,000.00 - 560,000.00
7 Stop Kontak buah 5.00 16,000.00 - - 80,000.00 80,000.00
10 Kabel Listrik M1 45.00 4,000.00 - - 180,000.00 180,000.00
11 Pipa Instalasi M1 45.00 4,500.00 202,500.00 202,500.00
SUB TOTAL (VII). INST. LISTRIK - 760,000.00 1,025,500.00 1,785,500.00


TOTAL PEKERJAAN RUANG PERPUSTAKAAN/MEDIA 161,404,562
HALAMAN 124
1 2 3 4 5 6 7 8 9
E. MUSHOLA/RUANG IBADAH
HARGA
1 Galian tanah M3 74.81 12,250.00 18,703.13 897,750.00 - 916,453.13

7 Perataan Tanah M3 7.89 2,608.19 - 20,590.84 - 20,590.84

a.Kolom Praktis 15/15 M3 0.36 571,450.00 5,239.58 36,857.70 164,396.18 206,493.46
b.Kolom Utama 15/20 M3 1.12 571,450.00 16,300.90 114,668.40 511,454.79 642,424.09
c.Kolom Selasar 15/15 M3 0.74 571,450.00 10,766.25 75,735.00 337,800.38 424,301.63
d.Sloof 15/20 M3 2.08 571,450.00 30,145.50 212,058.00 945,841.05 1,188,044.55
e.Ring Balk 15/15 M3 1.44 571,450.00 20,814.75 146,421.00 653,080.73 820,316.48
f. Konsol depan 15/15 M3 0.67 571,450.00 9,761.40 68,666.40 306,272.34 384,700.14
h.Pondasi Telapak 100x100 M3 1.34 571,450.00 19,395.20 136,435.20 608,541.12 764,371.52
2 Besi beton Kg 1,326.97 11,465.00 132,697.13 928,879.88 14,152,148.38 15,213,725.38
4 Rabat Beton Keliling Bangunan M2 35.10 28,093.00 - 314,847.00 671,217.30 986,064.30
5 Besi angkur
6 Dinding 1/2 bata 1 : 5 M2 68.75 48,125.00 - 439,978.88 2,868,456.06 3,308,434.94
8 Pengecatan dinding M2 137.49 13,280.00 34,373.35 790,587.05 1,000,951.95 1,825,912.35
9 Pekerjaan Lantai
a.Urugan Tanah M3 24.20 87,000.00 - 217,800.00 1,887,600.00 2,105,400.00
b.Lantai Kerja M2 112.36 28,093.00 - 1,007,869.20 2,148,660.28 3,156,529.48
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 4.56 1,944,250.00 - 2,736,000.00 6,129,780.00 8,865,780.00

2 Gording 5/10 M2 160.67 26,125.00 - 1,446,030.00 2,751,473.75 4,197,503.75
3 Kaso 4/6, Reng 3/4 M2 160.67 21,807.84 - 1,606,700.00 1,897,165.65 3,503,865.65
6 Papan lisplank 3/30 M1 49.00 38,200.00 - 592,900.00 1,278,900.00 1,871,800.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
1 Rangka plafond 5/7 M2 128.82 27,550.00 - 1,867,890.00 1,681,101.00 3,548,991.00

2 Plafond Multiplex 4 mm M2 128.82 34,540.00 - 785,802.00 3,663,640.80 4,449,442.80
3 Pengecatan plafond M2 128.82 13,280.00 32,205.00 740,715.00 937,809.60 1,710,729.60
4 List Plafond M1 147.68 15,950.00 - 1,964,144.00 391,352.00 2,355,496.00
HALAMAN 125
1 2 3 4 5 6 7 8 9
VI. PEKERJAAN KUSEN
1 Kusen & Jendela PJ Unit 2.00 3,123,041.25 165,000.00 1,575,000.00 4,506,082.50 6,246,082.50
2 Kusen & Jendela J Unit 4.00 3,258,525.00 270,000.00 2,250,000.00 10,514,100.00 13,034,100.00
SUB TOTAL (VI). PEK. KUSEN 435,000.00 4,284,993.60 16,048,779.30 20,768,773
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
7 Stop Kontak buah 1.00 16,000.00 - - 16,000.00 16,000.00
10 Kabel Listrik M1 50.00 4,000.00 - - 200,000.00 200,000.00
11 Pipa Instalasi M1 50.00 4,500.00 225,000.00 225,000.00
SUB TOTAL (VII). INST. LISTRIK - 480,000.00 781,000.00 1,261,000.00

3 Floor Drain buah 2.00 21,800.00 - 8,600.00 35,000.00 43,600.00
4 Kran Dinding buah 6.00 21,875.00 - 24,000.00 105,450.00 129,450.00
5 Instalasi PVC 1/2" M1 23.00 9,680.00 - 80,040.00 142,600.00 222,640.00
TOTAL PEKERJAAN RUANG IBADAH / MUSHOLLAH 131,472,478
HALAMAN 126
1 2 3 4 5 6 7 8 9
F. KM/WC SISWA DAN RUANG GANTI
HARGA
1 Pengukuran dan Pas. bowplank M1 34.00 24,433.32 8,500.00 298,293.02 523,940.00 830,733.02
SUB TOTAL (I). PEK. PERMULAAN & PENGUKURAN 8,500.00 298,293.02 523,940.00 830,733
1 Galian tanah M3 70.21 12,250.00 17,552.06 842,499.00 - 860,051.06

7 Perataan Tanah M3 7.99 2,608.19 - 20,839.03 - 20,839.03
1 Beton Praktis 6.98

a.Kolom Praktis 15/15 M3 1.32 571,450.00 19,140.00 134,640.00 600,534.00 754,314.00
b.Kolom Utama 15/20 M3 0.69 571,450.00 10,048.50 70,686.00 315,280.35 396,014.85
c.Sloof 15/20 M3 1.83 571,450.00 26,508.90 186,476.40 831,739.59 1,044,724.89
d.Ring Balk 15/15 M3 1.37 571,450.00 19,881.68 139,857.30 623,804.69 783,543.67
e.Sopi-sopi 15/15 M3 0.43 571,450.00 6,204.55 43,645.80 194,673.11 244,523.46
f.Pondasi Telapak 100x100 M3 1.34 571,450.00 19,395.20 136,435.20 608,541.12 764,371.52
2 Besi beton Kg 1,205.37 11,465.00 120,536.63 843,756.38 12,855,231.06 13,819,524.06
4 Rabat Beton Keliling Bangunan M2 22.00 28,093.00 - 197,340.00 420,706.00 618,046.00
5 Besi angkur
6 Dinding 1/2 bata 1 : 5 M2 171.91 48,125.00 - 1,100,218.24 7,172,907.20 8,273,125.44
9 Pekerjaan Lantai
a.Urugan Tanah M3 8.40 87,000.00 - 75,600.00 655,200.00 730,800.00
b.Lantai Kerja M2 42.00 28,093.00 - 376,740.00 803,166.00 1,179,906.00
IV. PEKERJAAN ATAP
1 Kuda-kuda M3 0.44 1,944,250.00 - 264,000.00 591,470.00 855,470.00

2 Gording M2 90.00 26,125.00 - 810,000.00 1,541,250.00 2,351,250.00
3 Kaso 4/6, Reng 3/4 M2 90.00 21,807.84 - 900,000.00 1,062,705.60 1,962,705.60
4 Penutup Atap (genteng metal) M2 90.00 72,299.01 - 956,250.00 5,550,661.13 6,506,911.13
6 Papan lisplank 3/30 M1 38.00 38,200.00 - 459,800.00 991,800.00 1,451,600.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
1 Rangka plafond 5/7 M2 76.00 27,550.00 - 1,102,000.00 991,800.00 2,093,800.00

4 List Plafond M1 53.96 15,950.00 - 717,668.00 142,994.00 860,662.00
HALAMAN 127
1 2 3 4 5 6 7 8 9
VI. PEKERJAAN KUSEN
3 Kusen BV1 Unit 3.00 259,900.00 56,250.00 487,500.00 235,950.00 779,700.00
4 Kusen BV2 Unit 4.00 324,325.00 75,000.00 650,000.00 572,300.00 1,297,300.00

3 Bak Air buah 4.00 469,750.00 4,000.00 324,000.00 1,551,000.00 1,879,000.00
4 Floor Drain buah 6.00 21,800.00 - 25,800.00 105,000.00 130,800.00
5 Kran Dinding buah 9.00 21,875.00 - 38,700.00 158,175.00 196,875.00
6 Instalasi PVC 1/2" M1 20.00 9,680.00 - 69,600.00 124,000.00 193,600.00
7 Instalasi PVC 4" M1 25.00 54,330.00 - 195,750.00 1,162,500.00 1,358,250.00
8 Washtafel buah 2.00 578,700.00 8,600.00 1,148,800.00 1,157,400.00
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
8 Kabel listrik M1 92.00 4,000.00 - - 368,000.00 368,000.00
9 Pipa Instalasi M1 92.00 4,500.00 414,000.00 414,000.00
SUB TOTAL (VIII). INST. LISTRIK - 280,000.00 1,129,500.00 1,409,500.00
1 Septic Tank + Resapan unit 1.00 2,000,000.00 800,000.00 1,200,000.00 2,000,000.00


TOTAL WC/KM DAN RUANG GANTI SISWA 729,004 29,402,964 76,015,177 106,147,145
HALAMAN 128
1 2 3 4 5 6 7 8 9
G. BANGSAL SEPEDA
HARGA
1 Pengukuran dan Pas.bowplank M1 23.20 24,433.32 5,800.00 203,541.12 357,512.00 566,853.12
1 Galian tanah M3 0.45 12,250.00 112.50 5,400.00 - 5,512.50

2 Urugan tanah kembali dipadatkan M3 0.11 7,500.00 - 843.75 - 843.75
3 Urugan pasir dipadatkan M3 0.08 87,000.00 - 675.00 5,850.00 6,525.00
5 Perataan Tanah M3 0.26 2,608.19 - 684.65 - 684.65
SUB TOTAL (II). PEK. TANAH DAN PONDASI 112.50 7,603.40 5,850.00 13,566

a.Kolom Utama 20/20 M3 0.18 571,450.00 2,552.00 17,952.00 80,071.20 100,575.20
b.Sloof 15/20 M3 0.20 571,450.00 2,871.00 20,196.00 90,080.10 113,147.10
c.Sopi-sopi 15/15 M3 0.30 571,450.00 4,306.50 30,294.00 135,120.15 169,720.65
d.Pondasi Telapak 100x100 M3 0.15 571,450.00 2,213.06 15,567.75 69,436.74 87,217.56
2 Besi beton Kg 102.95 11,465.00 10,295.31 72,067.19 1,097,995.08 1,180,357.58
3 Bekisting beton M2 7.29 29,200.00 - 65,601.73 147,239.44 212,841.17
4 Rabat Beton M2 17.28 28,093.00 - 155,001.60 330,445.44 485,447.04
SUB TOTAL (III). PEKERJAAN DINDING & LANTAI 22,237.88 376,680.27 1,950,388.15 2,349,306
IV. PEKERJAAN ATAP
1 Gording 5/10 M2 28.80 26,125.00 - 259,200.00 493,200.00 752,400.00

2 Rangka AtapKaso 4/6, Reng 3/4 M2 28.80 21,807.84 - 288,000.00 340,065.79 628,065.79
5 Papan lisplank 3/30 Kayu Kls I M1 22.40 38,200.00 - 271,040.00 584,640.00 855,680.00
6 Konsul kayu M3 - 1,504,250.00 - - - -
V. PEKERJAAN LAIN LAIN
SUB TOTAL (V). PEKERJAAN LAIN LAIN - 50,400.00 163,440.00 213,840

TOTAL PEKERJAAN BANGSAL SEPEDA 7,844,591
HALAMAN 129
1 2 3 4 5 6 7 8 9
H. RUMAH PENJAGA
HARGA
1 Pengukuran dan Pasang bowplank M1 29.00 24,433.32 7,250.00 254,426.40 446,890.00 708,566.40
1 Galian tanah M3 28.62 12,250.00 7,156.00 343,488.00 - 350,644.00

4 Pasangan Batu Kosong M3 4.00 147,650.00 - 157,600.00 433,000.00 590,600.00
5 Pasangan Batu kali M3 8.81 309,260.00 - 607,807.20 2,116,402.29 2,724,209.49
7 Perataan Tanah M3 3.33 2,608.19 - 8,684.23 - 8,684.23

a.Kolom 15/15 M3 0.61 571,450.00 8,874.00 62,424.00 278,429.40 349,727.40
b.Kolom 15/20 M3 0.61 571,450.00 8,874.00 62,424.00 278,429.40 349,727.40
c.Sloof 15/20 M3 0.75 571,450.00 10,885.44 76,573.44 341,540.06 428,998.94
d.Ring Balk 15/20 M3 0.56 571,450.00 8,163.50 57,426.00 256,136.85 321,726.35
e.Sopi-sopi 15/15 M3 0.45 571,450.00 6,525.00 45,900.00 204,727.50 257,152.50
f.Pondasi Telapak 100x100 M3 1.22 571,450.00 17,632.00 124,032.00 553,219.20 694,883.20
2 Besi beton Kg 666.87 11,465.00 66,686.90 466,808.30 7,112,157.89 7,645,653.09
3 Bekisting beton M2 37.44 29,200.00 - 336,972.60 756,316.28 1,093,288.88
4 Rabat Beton Keliling Bangunan M2 - 28,093.00 - - - -
5 Besi angkur
6 Dinding 1/2 bata 1 : 5 M2 70.62 48,125.00 - 451,980.80 2,946,702.95 3,398,683.75
8 Pengecatan dinding M2 141.24 13,280.00 35,311.00 812,153.00 1,028,256.32 1,875,720.32
9 Pekerjaan Lantai
a.Urugan Tanah M3 5.76 87,000.00 - 51,795.00 448,890.00 500,685.00
b.Lantai Kerja Rabat beton M2 25.50 28,093.00 - 228,735.00 487,636.50 716,371.50
c.Pasang Lantai Keramik 30/30 M2 22.87 97,590.00 11,435.00 745,562.00 1,474,886.30 2,231,883.30
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 0.45 1,944,250.00 - 270,000.00 604,912.50 874,912.50

2 Gording 5/10 M2 62.75 26,125.00 - 564,750.00 1,074,593.75 1,639,343.75
3 Kaso 4/6, Reng 3/4 M2 62.75 21,807.84 - 627,500.00 740,941.96 1,368,441.96
6 Papan lisplank 3/30 M1 32.55 38,200.00 - 393,855.00 849,555.00 1,243,410.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
1 Rangka plafond 5/7 M2 41.75 27,550.00 - 605,375.00 544,837.50 1,150,212.50

3 Pengecatan plafond M2 41.75 13,280.00 10,437.50 240,062.50 303,940.00 554,440.00
4 List Plafond M1 29.64 15,950.00 - 394,212.00 78,546.00 472,758.00
HALAMAN 130
1 2 3 4 5 6 7 8 9
VI. PEKERJAAN KUSEN
2 Kusen & pintu type P3 KM/WC Unit 1.00 572,440.00 13,000.00 102,000.00 457,440.00 572,440.00
3 Kusen & Jendela J1 Unit 3.00 434,470.00 27,000.00 225,000.00 1,051,410.00 1,303,410.00
4 Kusen BV1 Unit 1.00 259,900.00 18,750.00 162,500.00 78,650.00 259,900.00
1 Pasangan Keramik 20/20 M2 10.50 108,090.00 10,500.00 342,300.00 782,145.00 1,134,945.00

3 Bak Air buah 1.00 469,750.00 1,000.00 81,000.00 387,750.00 469,750.00
4 Floor Drain buah 1.00 21,800.00 4,300.00 17,500.00 21,800.00
5 Kran Dinding buah 1.00 21,875.00 4,300.00 17,500.00 21,875.00
6 Instalasi PVC 1/2" M1 20.00 9,680.00 - 69,600.00 930,000.00 999,600.00
7 Instalasi PVC 4" M1 15.00 54,330.00 - 117,450.00 697,500.00 814,950.00
SUB TOTAL (VII). PEKERJAAN KM /WC 12,500.00 652,422.00 2,974,545.00 3,639,467
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
7 Stop Kontak buah 2.00 16,000.00 - - 32,000.00 32,000.00
9 Kabel Listrik m1 48.00 4,000.00 - - 192,000.00 192,000.00
10 Pipa Instalasi m1 48.00 4,500.00 216,000.00 216,000.00
SUB TOTAL (VIII). INST. LISTRIK - 280,000.00 619,500.00 899,500.00
1 Saluran keliling bangunan M1 24.20 91,915.00 - 839,982.00 1,384,361.00 2,224,343.00

SUB TOTAL (IX). PEKERJAAN LAIN LAIN - 839,982.00 1,384,361.00 4,224,343

TOTAL PEKERJAAN RUMAH PENJAGA 56,382,908
I. RUANG POMPA DAN MENARA
HARGA
1 Sumur Bor, Pompa dan Menara Air LS 1.00 6,000,000.00 - - - 6,000,000.00
TOTAL 6,000,000
HALAMAN 131
1 2 3 4 5 6 7 8 9
J. LABORATORIUM BAHASA
HARGA
1 Pengukuran dan Pas bowplank M1 58.00 24,433.32 14,500.00 508,852.79 893,780.00 1,417,132.79
1 Galian tanah M3 101.67 12,250.00 25,416.56 1,219,995.00 - 1,245,411.56

7 Perataan Tanah M3 21.48 2,608.19 - 56,036.15 - 56,036.15

a.Kolom Praktis 15/15 M3 0.36 571,450.00 5,239.58 36,857.70 164,396.18 206,493.46
b.Kolom Utama 20/20 M3 1.93 571,450.00 27,944.40 196,574.40 876,779.64 1,101,298.44
c.Kolom Selasar 15/15 M3 0.37 571,450.00 5,383.13 37,867.50 168,900.19 212,150.81
d.Sloof 15/20 M3 2.67 571,450.00 38,758.50 272,646.00 1,216,081.35 1,527,485.85
e.Ring Balk 15/15 M3 1.86 571,450.00 26,915.63 189,337.50 844,500.94 1,060,754.06
f. Konsol depan 15/15 M3 0.50 571,450.00 7,321.05 51,499.80 229,704.26 288,525.11
g.Sopi-sopi 15/15 M3 0.60 571,450.00 8,670.42 60,991.92 272,041.90 341,704.24
2 Besi beton Kg 1,416.18 11,465.00 141,618.13 991,326.88 15,103,573.03 16,236,518.03
4 Rabat Beton M2 47.20 28,093.00 - 423,384.00 902,605.60 1,325,989.60
5 Dinding 1/2 bata 1 : 5 M2 208.23 48,125.00 - 1,332,694.53 8,688,543.62 10,021,238.15
8 Pekerjaan Lantai
a.Urugan Tanah M3 30.00 87,000.00 - 270,000.00 2,340,000.00 2,610,000.00
b.Lantai Kerja M3 7.50 28,093.00 - 67,275.00 143,422.50 210,697.50
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 2.23 1,944,250.00 - 1,338,000.00 2,997,677.50 4,335,677.50

2 Gording 5/10 M2 256.70 26,125.00 - 2,310,300.00 4,395,987.50 6,706,287.50
3 Kaso 4/6, Reng 3/4 M2 256.70 21,807.84 - 2,567,000.00 3,031,072.53 5,598,072.53
6 Papan lisplank 3/30 M1 64.20 38,200.00 - 776,820.00 1,675,620.00 2,452,440.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
1 Rangka plafond 5/7 M2 215.75 27,550.00 - 3,128,375.00 2,815,537.50 5,943,912.50

4 List Plafond M1 153.18 15,950.00 - 2,037,294.00 405,927.00 2,443,221.00
HALAMAN 132
1 2 3 4 5 6 7 8 9
1 Kusen & pintu type P1 Unit 1.00 715,550.00 16,250.00 127,500.00 571,800.00 715,550.00
4 Kusen J Unit 2.00 434,470.00 18,000.00 150,000.00 700,940.00 868,940.00
5 Kusen BV1 Unit 1.00 - - - - -
6 Kusen BV Unit 1.00 - - - - -
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
7 Stop Kontak buah 10.00 16,000.00 - - 160,000.00 160,000.00
10 Kabel Listrik m1 45.00 4,000.00 - - 180,000.00 180,000.00
1 Saluran keliling bangunan M1 58.00 - - - - -

SUB TOTAL (IX). PEKERJAAN LAIN LAIN - 100,800.00 326,880.00 427,680

TOTAL PEKERJAAN LABORATORIUM BAHASA 160,456,286
HALAMAN 133
1 2 3 4 5 6 7 8 9
K. LABORATORIUM SAINS, PA, KOMPUTER, TI & K
HARGA
1 Galian tanah M3 101.67 12,250.00 25,416.56 1,219,995.00 - 1,245,411.56

7 Perataan Tanah M2 21.48 2,608.19 - 56,036.15 - 56,036.15

a.Kolom Praktis 15/15 M3 0.36 571,450.00 5,239.58 36,857.70 164,396.18 206,493.46
b.Kolom Utama 15/20 M3 1.93 571,450.00 27,944.40 196,574.40 876,779.64 1,101,298.44
c.Kolom Selasar 15/15 M3 0.37 571,450.00 5,383.13 37,867.50 168,900.19 212,150.81
d.Sloof 15/20 M3 2.67 571,450.00 38,758.50 272,646.00 1,216,081.35 1,527,485.85
e.Ring Balk 15/15 M3 1.86 571,450.00 26,915.63 189,337.50 844,500.94 1,060,754.06
f. Konsol depan 15/15 M3 0.50 571,450.00 7,321.05 51,499.80 229,704.26 288,525.11
Konsol belakang 15/15 0.36 571,450.00 5,253.93 36,958.68 164,846.58 207,059.19
g.Sopi-sopi 15/15 M3 0.60 571,450.00 8,670.42 60,991.92 272,041.90 341,704.24
2 Besi beton Kg 1,922.59 11,465.00 192,258.83 1,345,811.78 20,504,403.69 22,042,474.29
4 Rabat Beton M2 47.20 28,093.00 - 423,384.00 902,605.60 1,325,989.60
5 Besi angkur
6 Dinding 1/2 bata 1 : 5 M2 211.22 48,125.00 - 1,351,815.17 8,813,201.23 10,165,016.40
9 Meja Beton Lapis Keramik M2 7.00 300,000.00 2,100,000.00
a.Washtafel buah 4.00 578,700.00 17,200.00 2,297,600.00 2,314,800.00
10 Pekerjaan Lantai
a.Urugan Tanah M3 30.00 87,000.00 - 270,000.00 2,340,000.00 2,610,000.00
b.Lantai Kerja M3 150.00 28,093.00 - 1,345,500.00 2,868,450.00 4,213,950.00
HALAMAN 134
1 2 3 4 5 6 7 8 9
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 2.23 1,944,250.00 - 1,338,000.00 2,997,677.50 4,335,677.50

2 Gording 5/10 M2 256.70 26,125.00 - 2,310,300.00 4,395,987.50 6,706,287.50
3 Kaso 4/6, Reng 3/4 M2 256.70 21,807.84 - 2,567,000.00 3,031,072.53 5,598,072.53
6 Papan lisplank 3/30 M1 64.20 38,200.00 - 776,820.00 1,675,620.00 2,452,440.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
1 Rangka plafond 5/7 M2 215.75 27,550.00 - 3,128,375.00 2,815,537.50 5,943,912.50

4 List Plafond M1 153.18 15,950.00 - 2,037,294.00 405,927.00 2,443,221.00
4 Kusen BV2 Unit 1.00 324,325.00 18,750.00 162,500.00 143,075.00 324,325.00
5 Kusen BV 3 Unit 1.00 380,785.00 162,500.00 162,500.00 199,535.00 524,535.00
7 Pengecatan/politur kusen dan pintu Unit 84.40 29,125.00 - 759,600.00 1,698,550.00 2,458,150.00
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
7 Stop Kontak buah 9.00 16,000.00 - - 144,000.00 144,000.00
10 Kabel Listrik m1 45.00 4,000.00 - - 180,000.00 180,000.00
11 Pipa Instalasi m1 45.00 4,500.00 202,500.00 202,500.00
SUB TOTAL (VII). INST. LISTRIK - 920,000.00 1,089,500.00 2,009,500.00


TOTAL LABORATORIUM SAINS, KUMPUTER 181,543,387
HALAMAN 135
1 2 3 4 5 6 7 8 9
L. RUANG KETERAMPILAN/KESENIAN
HARGA
1 Galian tanah M3 91.16 12,250.00 22,788.94 1,093,869.00 - 1,116,657.94

7 Perataan Tanah M3 20.57 2,608.19 - 53,652.59 - 53,652.59

a.Kolom Praktis 15/15 M3 0.36 571,450.00 5,239.58 36,857.70 164,396.18 206,493.46
b.Kolom Utama 20/20 M3 1.93 571,450.00 27,944.40 196,574.40 876,779.64 1,101,298.44
c.Kolom Selasar 15/15 M3 0.37 571,450.00 5,383.13 37,867.50 168,900.19 212,150.81
d.Sloof 15/20 M3 2.44 571,450.00 35,409.00 249,084.00 1,110,987.90 1,395,480.90
e.Ring Balk 15/15 M3 1.68 571,450.00 24,403.50 171,666.00 765,680.85 961,750.35
f. Konsol depan 15/15 M4 0.50 571,450.00 7,321.05 51,499.80 229,704.26 288,525.11
Konsol belakang 15/15 0.36 571,450.00 5,253.93 36,958.68 164,846.58 207,059.19
g.Sopi-sopi 15/15 M3 0.60 571,450.00 8,670.42 60,991.92 272,041.90 341,704.24
2 Besi beton Kg 1,365.65 11,465.00 136,565.00 955,955.00 14,564,657.25 15,657,177.25
4 Rabat Beton M2 47.20 28,093.00 - 423,384.00 902,605.60 1,325,989.60
5 Dinding 1/2 bata 1 : 5 M2 196.56 48,125.00 - 1,258,012.80 8,201,653.76 9,459,666.56
8 Meja Beton Lapis Keramik M2 2.00 300,000.00 600,000.00
a.Washtafel buah 2.00 140,000.00 280,000.00
9 Pekerjaan Lantai
a.Urugan Tanah M3 30.00 87,000.00 - 270,000.00 2,340,000.00 2,610,000.00
b.Lantai Kerja M3 7.50 28,093.00 - 67,275.00 143,422.50 210,697.50
HALAMAN 136
1 2 3 4 5 6 7 8 9
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 2.23 1,944,250.00 - 1,338,000.00 2,997,677.50 4,335,677.50

2 Gording M2 256.70 26,125.00 - 2,310,300.00 4,395,987.50 6,706,287.50
3 Kaso 4/6, Reng 3/4 M2 256.70 21,807.84 - 2,567,000.00 3,031,072.53 5,598,072.53
6 Papan lisplank 3/30 M1 64.20 38,200.00 - 776,820.00 1,675,620.00 2,452,440.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
1 Rangka plafond 5/7 M2 215.75 27,550.00 - 3,128,375.00 2,815,537.50 5,943,912.50

4 List Plafond M1 153.18 15,950.00 - 2,037,294.00 405,927.00 2,443,221.00
2 Kusen & pintu type P2 Unit 2.00 572,440.00 26,000.00 204,000.00 914,880.00 1,144,880.00
4 Kusen J Unit 2.00 434,470.00 18,000.00 150,000.00 700,940.00 868,940.00
5 Kusen BV1 Unit 1.00 - - - - -
6 Kusen BV Unit 1.00 - - - - -
VII PEKERJAAN INSTALASI LISTRIK
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
7 Stop Kontak buah 5.00 18,500.00 - - 92,500.00 92,500.00
10 Kabel listrik m1 40.00 4,000.00 - - 160,000.00 160,000.00
VIII PEKERJAAN LAIN LAIN

SUB TOTAL (VIII). PEKERJAAN LAIN LAIN - 100,800.00 326,880.00 427,680

TOTAL PEKERJAAN RUANG KETERAMPILAN / KESENIAN 154,700,140
HALAMAN 137
1 2 3 4 5 6 7 8 9
M RUANG BK, UKS & OSIS, PRAMUKA
HARGA
1 Galian tanah M3 82.24 12,250.00 20,560.31 986,895.00 - 1,007,455.31

7 Perataan Tanah M3 18.74 2,608.19 - 48,866.88 - 48,866.88

a.Kolom Praktis 15/15 M3 0.72 571,450.00 10,479.15 73,715.40 328,792.37 412,986.92
b.Kolom Utama 15/20 M3 1.28 571,450.00 18,629.60 131,049.60 584,519.76 734,198.96
c.Kolom Selasar 15/15 M3 0.25 571,450.00 3,588.75 25,245.00 112,600.13 141,433.88
d.Sloof 15/20 M3 2.21 571,450.00 32,059.50 225,522.00 1,005,894.45 1,263,475.95
e.Ring Balk 15/15 M3 1.95 571,450.00 28,231.50 198,594.00 885,787.65 1,112,613.15
f. Konsol depan 15/15 M3 0.34 571,450.00 4,880.70 34,333.20 153,136.17 192,350.07
g.Sopi-sopi 15/15 M3 0.60 571,450.00 8,662.45 60,935.82 271,791.68 341,389.94
h.Pondasi Telapak 100x100 M3 1.34 571,450.00 19,395.20 136,435.20 608,541.12 764,371.52
2 Besi beton Kg 1,538.15 11,465.00 153,814.65 1,076,702.55 16,404,332.42 17,634,849.62
5 Besi angkur
6 Dinding 1/2 bata 1 : 5 M2 184.06 48,125.00 - 1,177,987.36 7,679,925.41 8,857,912.77
9 Pekerjaan Lantai
a.Urugan Tanah M3 18.00 87,000.00 - 162,000.00 1,404,000.00 1,566,000.00
b.Lantai Kerja M2 90.00 28,093.00 - 807,300.00 1,721,070.00 2,528,370.00
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 1.06 1,944,250.00 - 636,000.00 1,424,905.00 2,060,905.00

2 Gording 5/10 M2 169.40 26,125.00 - 1,524,600.00 2,900,975.00 4,425,575.00
3 Kaso 4/6, Reng 3/4 M2 169.40 21,807.84 - 1,694,000.00 2,000,248.10 3,694,248.10
6 Papan lisplank 3/30 M1 52.20 38,200.00 - 631,620.00 1,362,420.00 1,994,040.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
1 Rangka plafond 5/7 M2 141.53 27,550.00 - 2,052,185.00 1,846,966.50 3,899,151.50

3 Pengecatan plafond M2 141.53 13,280.00 35,382.50 813,797.50 1,030,338.40 1,879,518.40
4 List Plafond M1 100.49 15,950.00 - 1,336,517.00 266,298.50 1,602,815.50
HALAMAN 138
1 2 3 4 5 6 7 8 9
1 Kusen & pintu type PJ1 Unit 3.00 1,041,013.75 82,500.00 787,500.00 2,253,041.25 3,123,041.25
4 Kusen & Jendela Type J1 Unit 3.00 1,086,175.00 67,500.00 562,500.00 2,628,525.00 3,258,525.00
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
6 Saklar tunggal buah - 15,000.00 - - - -
7 Stop Kontak buah 4.00 16,000.00 - - 64,000.00 64,000.00
10 Kabel Listrik m1 47.00 4,000.00 - - 188,000.00 188,000.00
11 Pipa Instalasi m1 47.00 4,500.00 211,500.00 211,500.00


TOTAL PEKERJAAN RUANG BK, UKS, OSIS DAN PRAMUKA 126,412,886
HALAMAN 139
1 2 3 4 5 6 7 8 9
N GUDANG, KANTIN DAN KOPERASI
HARGA
1 Galian tanah M3 61.77 12,250.00 15,442.88 741,258.00 - 756,700.88

4 Pasangan Batu Kosong M3 8.74 147,650.00 - 344,405.25 946,240.31 1,290,645.56
7 Perataan Tanah M3 13.63 2,608.19 - 35,553.87 - 35,553.87

a.Kolom Utama 15/20 M3 1.08 571,450.00 15,718.73 110,573.10 493,188.55 619,480.37
b.Kolom Selasar 15/15 M3 0.25 571,450.00 3,588.75 25,245.00 112,600.13 141,433.88
d.Sloof 15/20 M3 1.65 571,450.00 23,925.00 168,300.00 750,667.50 942,892.50
e.Ring Balk 15/15 M3 1.41 571,450.00 20,455.88 143,896.50 641,820.71 806,173.09
f.Sopi-sopi 15/15 M3 0.50 571,450.00 7,177.50 50,490.00 225,200.25 282,867.75
g.Pondasi Telapak 100x100 M3 1.34 571,450.00 19,395.20 136,435.20 608,541.12 764,371.52
2 Besi beton Kg 778.11 11,465.00 77,811.25 544,678.75 8,298,569.81 8,921,059.81
4 Rabat Beton M2 31.60 28,093.00 - 283,452.00 604,286.80 887,738.80
5 Dinding 1/2 bata 1 : 5 M2 106.00 48,125.00 - 678,402.56 4,422,866.69 5,101,269.25
8 Pekerjaan Lantai
a.Urugan Tanah M3 12.60 87,000.00 - 113,400.00 982,800.00 1,096,200.00
b.Lantai Kerja M3 3.15 28,093.00 - 28,255.50 60,237.45 88,492.95
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 0.94 1,944,250.00 - 564,000.00 1,263,595.00 1,827,595.00

2 Gording 5/10 M2 118.00 26,125.00 - 1,062,000.00 2,020,750.00 3,082,750.00
3 Kaso 4/6, Reng 3/4 M2 118.00 21,807.84 - 1,180,000.00 1,393,325.12 2,573,325.12
6 Papan lisplank 3/30 M1 43.60 38,200.00 - 527,560.00 1,137,960.00 1,665,520.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
1 Rangka plafond 5/7 M2 91.60 27,550.00 - 1,328,200.00 1,195,380.00 2,523,580.00

4 List Plafond M1 74.98 15,950.00 - 997,234.00 198,697.00 1,195,931.00
HALAMAN 140
1 2 3 4 5 6 7 8 9
2 Kusen & Jendela PJ1 Unit 4.00 1,041,013.75 110,000.00 1,050,000.00 3,004,055.00 4,164,055.00
3 Kusen BV Unit 1.00 - - - - -
5 Pengecatan/politur kusen dan pintu M2 34.00 29,125.00 - 306,000.00 684,250.00 990,250.00
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
7 Stop Kontak buah 4.00 16,000.00 - - 64,000.00 64,000.00
10 Kabel listrik m1 40.00 4,000.00 - - 160,000.00 160,000.00

2 Tempat Cuci Piring Kantin buah 1.00 300,000.00 300,000.00
SUB TOTAL (VIII). PEKERJAAN LAIN LAIN - 33,600.00 108,960.00 442,560

TOTAL PEKERJAAN GUDANG, KANTIN DAN UKS 79,149,721
O. RUMAH DINAS KEPALA SEKOLAH
HARGA
1 Galian tanah M3 60.96 12,250.00 15,240.23 731,530.80 - 746,771.03

4 Pasangan Batu Kosong M3 8.53 147,650.00 - 335,924.40 922,939.50 1,258,863.90
7 Perataan Tanah M3 16.90 2,608.19 - 44,090.67 - 44,090.67

a.Kolom Praktis 15/15 M3 0.76 571,450.00 10,981.58 77,249.70 344,556.38 432,787.66
b.Kolom Utama 20/20 M3 0.90 571,450.00 13,015.20 91,555.20 408,363.12 512,933.52
c.Sloof 15/20 M3 1.34 571,450.00 19,427.10 136,659.60 609,542.01 765,628.71
d.Ring Balk 15/15 M3 1.00 571,450.00 14,570.33 102,494.70 457,156.51 574,221.53
e.Sopi-sopi 15/15 M3 0.25 571,450.00 3,588.75 25,245.00 112,600.13 141,433.88
f.Pondasi Telapak 100x100 M3 2.44 571,450.00 35,377.10 248,859.60 1,109,987.01 1,394,223.71
2 Besi beton Kg 835.86 11,465.00 83,586.25 585,103.75 8,914,473.56 9,583,163.56
4 Rabat Beton M2 13.75 28,093.00 - 123,337.50 262,941.25 386,278.75
5 Dinding 1/2 bata 1 : 5 M2 129.55 48,125.00 - 829,114.88 5,405,440.37 6,234,555.25
8 Pekerjaan Lantai
a.Urugan Tanah M3 10.22 87,000.00 - 91,935.00 796,770.00 888,705.00
b.Lantai Kerja M3 2.55 28,093.00 - 22,873.50 48,763.65 71,637.15
Pasang Lantai Keramik 20/20 M2 4.50 108,090.00 4,500.00 146,700.00 335,205.00 486,405.00
HALAMAN 141
1 2 3 4 5 6 7 8 9
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 0.40 1,944,250.00 - 240,000.00 537,700.00 777,700.00

2 Gording 5/10 M2 102.71 26,125.00 - 924,390.00 1,758,908.75 2,683,298.75
3 Kaso 4/6, Reng 3/4 M2 102.71 21,807.84 - 1,027,100.00 1,212,783.25 2,239,883.25
6 Papan lisplank 3/30 M1 41.40 38,200.00 - 500,940.00 1,080,540.00 1,581,480.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
1 Rangka plafond 5/7 M2 66.23 27,550.00 - 960,262.50 864,236.25 1,824,498.75

4 List Plafond M1 47.02 15,950.00 - 625,366.00 124,603.00 749,969.00
2 Kusen & pintu type P4 KM/WC Unit 1.00 572,440.00 13,000.00 102,000.00 457,440.00 572,440.00
3 Kusen & Jendela PJ1 Unit 1.00 1,041,013.75 27,500.00 262,500.00 751,013.75 1,041,013.75
4 Kusen & Jendela J3 Unit 3.00 543,087.50 33,750.00 281,250.00 1,314,262.50 1,629,262.50
5 Kusen & Jendela J4 Unit 1.00 868,940.00 18,000.00 150,000.00 700,940.00 868,940.00
6 Kusen BV3 Unit 1.00 - - - - -
1 Pasangan Keramik 20/20 M2 10.50 108,090.00 10,500.00 342,300.00 782,145.00 1,134,945.00

2 Closet Jongkok buah 1.00 176,622.00 33,472.00 142,150.00 176,622.00
3 Bak Air buah 1.00 469,750.00 81,000.00 387,750.00 469,750.00
4 Floor Drain buah 1.00 20,000.00 20,000.00
5 Kran Dinding buah 1.00 10,000.00 10,000.00
6 Instalasi PVC 1/2" M1 20.00 9,680.00 - 156,600.00 124,000.00 193,600.00
7 Instalasi PVC 4" M1 15.00 54,330.00 - 117,450.00 697,500.00 814,950.00
Pantry
1 Meja buah 1.00 300,000.00 300,000.00
2 Keramik 20/20 M2 5.00 108,090.00 5,000.00 163,000.00 372,450.00 540,450.00
SUB TOTAL (VII). PEKERJAAN KM / WC 15,500.00 893,822.00 2,505,995.00 3,660,317
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
7 Stop Kontak buah 3.00 16,000.00 - - 48,000.00 48,000.00
8 Lampu TL 20 Watt Lengkap (Philips) unit - 41,500.00 - - - -
10 Kabel Listrik m1 40.00 4,000.00 - - 160,000.00 160,000.00
SUB TOTAL (VIII). INST. LISTRIK - 480,000.00 440,500.00 920,500.00

SUB TOTAL (IX). PEKERJAAN LAIN LAIN - - - 2,000,000

TOTAL PEKERJAAN RUMAH DINAS KEPALA SEKOLAH 81,762,623
HALAMAN 142
1 2 3 4 5 6 7 8 9
P. MESS GURU/RUMAH DINAS
HARGA
1 Galian tanah M3 139.64 12,250.00 34,909.88 1,675,674.00 - 1,710,583.88

7 Perataan Tanah M3 32.47 2,608.19 - 84,684.34 - 84,684.34

a.Kolom Praktis 15/15 M3 1.72 571,450.00 24,882.00 175,032.00 780,694.20 980,608.20
b.Kolom Utama 20/20 M3 1.45 571,450.00 20,958.30 147,430.80 657,584.73 825,973.83
c.Sloof 15/20 M3 3.07 571,450.00 44,500.50 313,038.00 1,396,241.55 1,753,780.05
d.Ring Balk 15/15 M3 2.30 571,450.00 33,375.38 234,778.50 1,047,181.16 1,315,335.04
e.Sopi-sopi 15/15 M3 0.99 571,450.00 14,355.00 100,980.00 450,400.50 565,735.50
f.Pondasi Telapak 100x100 M3 2.68 571,450.00 38,790.40 272,870.40 1,217,082.24 1,528,743.04
2 Besi beton Kg 1,524.67 11,465.00 152,466.88 1,067,268.13 16,260,592.22 17,480,327.22
4 Rabat Beton M2 48.00 28,093.00 - 430,560.00 917,904.00 1,348,464.00
5 Dinding 1/2 bata 1 : 5 M2 310.08 48,125.00 - 1,984,505.60 12,938,046.28 14,922,551.88
8 Pekerjaan Lantai
a.Urugan Tanah M3 20.40 87,000.00 - 183,600.00 1,591,200.00 1,774,800.00
b.Lantai Kerja M3 5.10 28,093.00 - 45,747.00 97,527.30 143,274.30
IV. PEKERJAAN ATAP
1 Kuda-kuda 8/12 M3 0.88 1,944,250.00 - 528,000.00 1,182,940.00 1,710,940.00

2 Gording 5/10 M2 178.50 26,125.00 - 1,606,500.00 3,056,812.50 4,663,312.50
3 Kaso 4/6, Reng 3/4 M2 178.50 21,807.84 - 1,785,000.00 2,107,699.44 3,892,699.44
6 Papan lisplank 3/30 M1 55.00 38,200.00 - 665,500.00 1,435,500.00 2,101,000.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
9
1 Rangka plafond 5/7 M2 162.00 27,550.00 - 2,349,000.00 2,114,100.00 4,463,100.00

3 Pengecatan plafond M2 162.00 13,280.00 40,500.00 931,500.00 1,179,360.00 2,151,360.00
4 List Plafond M1 115.02 15,950.00 - 1,529,766.00 304,803.00 1,834,569.00
HALAMAN 143
1 2 3 4 5 6 7 8 9
2 Kusen & pintu type P3 KM/WC Unit 5.00 572,440.00 65,000.00 510,000.00 2,287,200.00 2,862,200.00
3 Kusen & Jendela PJ1 Unit 5.00 1,041,013.75 137,500.00 1,312,500.00 3,755,068.75 5,205,068.75
6 Kusen BV3 Unit - - - - - -
7 Pengecatan/politur kusen dan pintu M2 123.50 29,125.00 - 1,111,473.00 2,485,377.13 3,596,850.13

2 Closet Jongkok buah 4.00 176,622.00 133,888.00 568,600.00 706,488.00
3 Bak Air buah 4.00 469,750.00 4,000.00 324,000.00 1,551,000.00 1,879,000.00
4 Floor Drain buah 4.00 20,000.00 80,000.00
5 Kran Dinding buah 4.00 10,000.00 40,000.00
6 Instalasi PVC 1/2" M1 40.00 9,680.00 - 139,200.00 248,000.00 387,200.00
7 Instalasi PVC 4" M1 30.00 54,330.00 - 234,900.00 1,395,000.00 1,629,900.00
1 M C B BOX unit 1.00 70,000.00 - - 70,000.00 70,000.00

2 M C B 4 A. unit 1.00 25,000.00 - - 25,000.00 25,000.00
6 Saklar tunggal buah - 15,000.00 - - - -
7 Stop Kontak buah 10.00 16,000.00 - - 160,000.00 160,000.00
10 Kabel listrik m1 50.00 4,000.00 - - 200,000.00 200,000.00
SUB TOTAL (VIII). INST. LISTRIK - 1,200,000.00 971,000.00 2,171,000.00

SUB TOTAL (IX). PEKERJAAN LAIN LAIN - - - 2,000,000

TOTAL PEKERJAAN MESS GURU 167,292,813
HALAMAN 144
1 2 3 4 5 6 7 8 9
Q. POS JAGA
HARGA
1 Galian tanah M3 4.20 12,250.00 1,050.00 50,400.00 - 51,450.00

4 Pasangan Batu Kosong M3 0.60 147,650.00 - 23,640.00 64,950.00 88,590.00
5 Pasangan Batu kali M3 1.60 309,260.00 - 110,400.00 384,416.00 494,816.00
7 Perataan Tanah M3 0.75 2,608.19 - 1,956.14 - 1,956.14
SUB TOTAL (II). PEK. TANAH DAN PONDASI 1,050.00 196,071.14 464,966.00 662,087

a.Kolom Praktis 15/15 M3 0.30 571,450.00 4,306.50 30,294.00 135,120.15 169,720.65
b.Sloof 15/20 M3 0.20 571,450.00 2,871.00 20,196.00 90,080.10 113,147.10
c.Ring Balk 15/15 M3 0.20 571,450.00 2,871.00 20,196.00 90,080.10 113,147.10
2 Besi beton Kg 86.63 11,465.00 8,662.50 60,637.50 923,855.63 993,155.63
3 Bekisting beton M2 6.13 29,200.00 - 55,197.45 123,887.61 179,085.06
4 Dinding 1/2 bata 1 : 5 M2 20.00 48,125.00 - 128,000.00 834,500.00 962,500.00
5 Plesteran 1:5 & acian M2 40.00 21,730.00 - 560,000.00 309,200.00 869,200.00
6 Pengecatan dinding M2 40.00 13,280.00 10,000.00 230,000.00 291,200.00 531,200.00
7 Pekerjaan Lantai
a.Pasang Lantai Keramik 30/30 M2 10.24 97,590.00 5,120.00 333,824.00 660,377.60 999,321.60
IV. PEKERJAAN ATAP
1 Kuda-kuda M3 0.20 1,944,250.00 - 120,000.00 268,850.00 388,850.00

2 Gording M2 9.90 26,125.00 - 89,100.00 169,537.50 258,637.50
3 Kaso 4/6, Reng 3/4 M2 9.90 21,807.84 - 99,000.00 116,897.62 215,897.62
4 Penutup Atap (genteng metal) M2 9.90 72,299.01 - 105,187.50 610,572.72 715,760.22
6 Papan lisplank 3/30 M1 12.80 38,200.00 - 154,880.00 334,080.00 488,960.00
7 Konsul kayu M3 - 1,504,250.00 - - - -
SUB TOTAL (IV). PEKERJAAN ATAP - 675,727.50 1,763,867.84 2,439,595
1 Rangka plafond 5/7 M2 12.80 27,550.00 - 185,600.00 167,040.00 352,640.00

2 Plafond Multiplex 4 mm M2 12.80 34,540.00 - 78,080.00 364,032.00 442,112.00
4 List Plafond M1 9.09 15,950.00 - 120,897.00 24,088.50 144,985.50
SUB TOTAL (V). PEKERJAAN PLAFOND 3,200.00 458,177.00 648,344.50 1,109,722
VI PEKERJAAN INSTALASI LISTRIK

4 kabel listrik m1 20.00 4,000.00 - - 80,000.00 80,000.00
SUB TOTAL (VI). INST. LISTRIK - 40,000.00 101,500.00 141,500.00

TOTAL PEKERJAAN POS JAGA 9,674,314.30
HALAMAN 145
1 2 3 4 5 6 7 8 9
1. FURNITURE
HARGA
NO. ITEM PEKERJAAN KODE VOL. SATUAN Alat Upah Bahan JUMLAH
A RUANG ADMINISTRASI & KANTOR

1 Meja Kerja Kepala Sekolah M.06 1.00 421,998.50 27,250.00 46,000.00 348,748.50 421,998.50
2 Kursi Kerja Kepala Sekolah K.04 1.00 440,000.00 - - - 440,000.00
3 Lemari buku L.01 1.00 827,472.50 42,250.00 54,900.00 730,322.50 827,472.50
4 Tungku tiang bendera U.04 1.00 139,877.50 18,250.00 50,900.00 70,727.50 139,877.50
5 Papan Tulis Putih P.01 1.00 389,020.00 12,250.00 38,900.00 337,870.00 389,020.00
6 Meja Tamu M.13 2.00 149,287.00 42,250.00 54,900.00 52,137.00 298,574.00
7 Kursi Tamu K.08 8.00 97,340.00 106,160.00 432,000.00 240,560.00 778,720.00
8 Kotak sampah KS 4.00 60,000.00 - - 240,000.00 240,000.00
9 Meja Kerja M.07 2.00 322,928.50 54,500.00 92,000.00 499,357.00 645,857.00
10 Meja Guru M.08 11.00 146,972.50 174,350.00 506,000.00 936,347.50 1,616,697.50
11 Lemari kaca L.02 1.00 709,132.50 42,250.00 54,900.00 611,982.50 709,132.50
12 Lemari Arsip L.03 1.00 757,142.50 33,250.00 54,900.00 668,992.50 757,142.50
13 Papan Statistik P.06 2.00 425,170.00 66,500.00 101,800.00 682,040.00 850,340.00
14 Kursi hadap K.01 4.00 89,997.50 53,080.00 168,000.00 138,910.00 359,990.00
15 Lemari loker L.16 1.00 867,662.50 33,250.00 54,900.00 779,512.50 867,662.50
16 Lemari Kunci L. 15 1.00 125,494.50 42,250.00 54,900.00 28,344.50 125,494.50
17 Kursi Kerja /Guru K. 05 13.00 112,745.00 172,510.00 702,000.00 591,175.00 1,465,685.00
18 White Board gantung P.04 1.00 504,302.50 33,250.00 50,900.00 330,152.50 504,302.50
19 Papan Jadwal P. 07 1.00 137,907.50 42,250.00 54,900.00 40,757.50 137,907.50
20 Papan Pameran P. 08 2.00 654,302.50 66,500.00 101,800.00 1,161,361.50 1,308,605.00
21 Rak Gudang R.04 2.00 441,632.50 66,500.00 101,800.00 714965 883,265.00
SUB TOTAL RUANG ADM. DAN KANTOF 1,062,350 2,674,600.00 8,489,298.50 13,767,744.00

1 Meja Murid Tunggal M.01 120.00 140,057.50 15,850.00 42,000.00 82,207.50 16,806,900.00
2 Kursi Murid K.01 120.00 89,997.50 1,592,400.0 5,040,000.00 4,167,300.00 10,799,700.00
3 Meja Guru M.07 3.00 322,928.50 81,750.00 138,000.00 749,035.50 968,785.50
4 Kursi Guru K.05 3.00 112,745.00 39,810.00 162,000.00 136,425.00 338,235.00
5 Lemari Simpan L.05 3.00 287,520.00 99,750.00 164,700.00 598,110.00 862,560.00
6 Papan Tulis P.01 3.00 389,020.00 36,750.00 116,700.00 1,013,610.00 1,167,060.00
7 Papan Absen P.10 3.00 135,302.50 54,750.00 152,700.00 338,182.50 405,907.50
8 Kotak Sampah KS 6.00 60,000.00 - - - 360,000.00
SUB TOTAL 1,921,060 5,816,100.00 7,084,870.50 31,709,148.00
1 Meja Baca Individu M.03 6.00 365,102.50 163,500.00 276,000.00 1,751,115.00 2,190,615.00
2 Meja Kerja M.07 1.00 322,928.50 27,250.00 46,000.00 249,678.50 322,928.50
3 Meja Sirkulasi M.10 1.00 760,912.50 33,250.00 46,900.00 680,762.50 760,912.50
4 Meja Baca Kelompok M.04 10.00 247,292.50 272,500.00 460,000.00 1,740,425.00 2,472,925.00
Meja Serbaguna M.05 1.00 298,292.50 27,250.00 46,000.00 225,042.50 298,292.50
5 Kursi Siswa K.01 28.00 89,997.50 371,560.00 1,176,000.00 972,370.00 2,519,930.00
6 Kursi Kerja K.05 1.00 112,745.00 13,270.00 54,000.00 45,475.00 112,745.00
7 Lemari Buku L.01 6.00 827,472.50 253,500.00 329,400.00 4,381,935.00 4,964,835.00
8 Lemari Katalog L.11 1.00 1,416,672.50 33,250.00 54,900.00 1,328,522.50 1,416,672.50
9 Lemari Kartu L.12 1.00 248,744.00 18,250.00 45,700.00 194,856.50 248,744.00
10 Rak Buku dan Tas R.01 3.00 493,927.50 99,750.00 152,700.00 1,229,332.50 1,481,782.50
11 Rak Buku I R.02 3.00 462,105.00 99,750.00 152,700.00 1,133,865.00 1,386,315.00
12 Rak Buku II R.03 2.00 548,530.00 66,500.00 101,800.00 928,760.00 1,097,060.00
13 Rak Majalah R.06 1.00 446,177.50 21,250.00 50,900.00 385,527.50 446,177.50
14 Rak Atlas R.07 1.00 308,462.50 18,250.00 50,900.00 239,312.50 308,462.50
15 Rak Ensiklopedia R.08 1.00 192,170.50 18,250.00 50,900.00 123,020.50 192,170.50
16 Rak Koran R.09 1.00 422,585.00 33,250.00 50,900.00 338,435.00 422,585.00
17 Rak Buku Dorong R.10 2.00 139,877.50 36,500.00 101,800.00 141,455.00 279,755.00
18 Papan Pameran P.08 1.00 654,302.50 33,250.00 50,900.00 580,680.75 654,302.50
19 Meja ketik M.12 1.00 133,905.00 15,850.00 46,000.00 72,055.00 133,905.00
20 Papan Tulis Gantung P. 04 1.00 504,302.50 33,250.00 50,900.00 330,152.50 504,302.50
21 Kursi Putar K. 03 1.00 240,000.00 240,000.00
22 Kotak Sampah KS 1.00 60,000.00 60,000.00
SUB TOTAL 1,689,430 3,395,300.00 17,072,778.75 22,515,418.00
HALAMAN 146
1 2 3 4 5 6 7 8 9
E RUANG LAB. SAINS/IPA, KOMPUTER/TI & K
1 Meja Kerja M.07 2.00 322,928.50 54,500.00 92,000.00 499,357.00 645,857.00
2 Kursi Guru/Laboran K.05 4.00 112,745.00 53,080.00 216,000.00 181,900.00 450,980.00
3 Meja Serbaguna M.05 20.00 298,292.50 545,000.00 920,000.00 4,500,850.00 5,965,850.00
4 Bangku bundar K.02 40.00 111,302.50 430,000.00 1,520,000.00 2,502,100.00 4,452,100.00
5 Lemari Kaca L.02 3.00 709,132.50 126,750.00 164,700.00 1,835,947.50 2,127,397.50
6 Lemari Alat Peraga L.06 1.00 459,215.00 33,250.00 54,900.00 371,065.00 459,215.00
7 Lemari Besi L.08 2.00 1,055,000.00 - - 2,110,000.00 2,110,000.00
8 Papan Tulis P.01 1.00 389,020.00 12,250.00 38,900.00 337,870.00 389,020.00
9 Kotak Sampah KS 2.00 60,000.00 - - 120,000.00 120,000.00
10 Lemari Asam L.20 1.00 572,527.50 92,250.00 54,900.00 425,377.50 572,527.50
11 Lemari Kertas Kerja L.10 1.00 829,887.50 33,250.00 54,900.00 741,737.50 829,887.50
12 Meja Demonstrasi M.11 1.00 900,742.50 42,250.00 46,900.00 811,592.50 900,742.50
13 Kursi Murid K.01 2.00 89,997.50 26,540.00 84,000.00 69,455.00 179,995.00
14 Lemari Gantung/PPPK L. 14 1.00 247,807.50 33,250.00 54,900.00 159,657.50 247,807.50
SUB TOTAL 1,482,370 3,302,100.00 14,666,909.50 19,451,379.50
G RUANG BK, UKS & OSIS, PRAMUKA

1 Lemari Arsip L.01 1.00 827,472.50 42,250.00 54,900.00 730,322.50 827,472.50
2 Meja Guru M.07 3.00 322,928.50 81,750.00 138,000.00 749,035.50 968,785.50
3 Kursi Kerja K.05 3.00 112,745.00 39,810.00 162,000.00 136,425.00 338,235.00
4 Dipan Periksa U.06 1.00 555,000.00 - - 555,000.00 555,000.00
5 Meja Kerja Siswa M.05 6.00 298,292.50 163,500.00 276,000.00 1,350,255.00 1,789,755.00
6 Kursi Kerja Siswa K.01 15.00 89,997.50 199,050.00 630,000.00 520,912.50 1,349,962.50
7 Rak Simpan L.02 1.00 709,132.50 42,250.00 54,900.00 611,982.50 709,132.50
8 Filling Cabinet U.01 1.00 1,000,000.00 - - 1,000,000.00 1,000,000.00
9 Meja Tamu M.13 2.00 149,287.00 84,500.00 109,800.00 104,274.00 298,574.00
10 Kursi Tamu K.08 4.00 97,340.00 53,080.00 216,000.00 120,280.00 389,360.00
11 Lemari Pembatas L. 04 1.00 476,715.00 101,500.00 109,800.00 742,130.00 476,715.00
12 Lemari obat L. 07 1.00 519,742.50 84,500.00 109,800.00 845,185.00 519,742.50
13 White Board gantung P. 04 1.00 504,302.50 33,250.00 50,900.00 330,152.50 504,302.50
14 Papan Jadual P. 07 1.00 137,907.50 42,250.00 54,900.00 40,757.50 137,907.50
15 Papan Piket P. 09 1.00 103,452.50 18,250.00 50,900.00 41,490.00 103,452.50
16 Tungku Tiang Bendera U. 04 1.00 139,877.50 18,250.00 50,900.00 70,727.50 139,877.50
SUB TOTAL 1,004,190.00 2,068,800.00 7,948,929.50 10,108,274.50
HALAMAN 147
1 2 3 4 5 6 7 8 9
2. SITE DEVELOPMENT
HARGA
1 Selasar antar bangunan M1 50.00 343,724.64 - 2,750,000.00 14,436,231.95 17,186,231.95

2 Pagar samping dengan kawat duri M1 - 32,458.45 - - - -
3 Pagar depan dengan tembok M1 100.00 157,550.00 - 1,850,000.00 13,905,000.00 15,755,000.00
4 Timbunan site M3 - 50,000.00 -
5 Pintu Gerbang Sekolah & kelengkapan Unit 1.00 3,500,000.00 - - 3,500,000.00 3,500,000.00
6 Entrance (Paving Blok) M2 60.00 76,050.00 - 1,650,000.00 2,913,000.00 4,563,000.00
7 Tiang Bendera + Dudukan 2x2 bh 1.00 1,297,100.00 - 132,000.00 1,165,100.00 1,297,100.00
8 Lapangan Upacara (rumput) M2 600.00 6,325.00 195,000.00 1,800,000.00 1,800,000.00 3,795,000.00
9 Lapangan Olahraga (rabat 6 cm) M2 - 28,093.00 - - - -
10 Saluran Lingkungan (air hujan) M1 40.00 91,915.00 - 1,388,400.00 2,288,200.00 3,676,600.00
11 Saluran air bersih M1 180.00 7,500.00 - - 1,350,000.00 1,350,000.00
12 Landscape M2 400.00 6,325.00 130,000.00 1,200,000.00 1,200,000.00 2,530,000.00
13 Papan Nama Sekolah Unit 1.00 1,707,326.20 - - - 1,707,326.20
SUB TOTAL PEK. SITE DEVELOPMENT 325,000.0 10,770,400.00 42,557,531.95 55,360,258
HALAMAN 148
1 2 3 4 5 6 7 8 9
III.BIAYA ADMINISTRASI KOMITE

HARGA
NO. ITEM PEKERJAAN VOLUME SATUAN SATUAN BIAYA TOTAL
(Rp)
A HONORARIUM KP-USB
1 Ketua 5.00 Bulan 1,000,000.00 5,000,000.00
2 Sekretaris 5.00 Bulan 650,000.00 3,250,000.00
3 Bendahara 5.00 Bulan 650,000.00 3,250,000.00
4 Adm/Keuangan 5.00 Bulan 650,000.00 3,250,000.00
5 Kepala Pelaksana 5.00 Bulan 1,000,000.00 5,000,000.00
SUB TOTAL 1 19,750,000.00
B GAJI BULANAN TIM TEKNIS KP-USB

1 Asisten pelaksana sipil 5.00 Bulan 650,000.00 3,250,000.00
2 Pelaksana ME 2.00 Bulan 650,000.00 1,300,000.00
3 Kepala Logistik 5.00 Bulan 650,000.00 3,250,000.00
SUB TOTAL 2 7,800,000.00
C BIAYA 1XRAPAT BULANANKP-USB DGN FKP -

1 Transport anggota FKP ke lokasi 1 trip 15.00 Orang 45,000.00 675,000.00
2 Komsumsi 20.00 Orang 25,000.00 500,000.00
3 ATK Dokumentasi, dll 1.00 LS 170,000.00 170,000.00
1,345,000.00
BIAYA SELAMA 6 BULAN 8,070,000.00
SUB TOTAL 3 8,070,000.00
D BIAYA LAPORAN
1 Laporan Mingguan 1.00 LS 450,000.00 450,000.00
2 Laporan Bulanan 1.00 LS 1,000,000.00 1,000,000.00
3 Biaya Telepon, ATK dll 1.00 LS 500,000.00 500,000.00
1,950,000.00
BIAYA SELAMA 6 BULAN 11,700,000.00
Biaya As build drowing 3,250,000.00
SUB TOTAL 4 14,950,000.00

Biaya Operasional Survey 1.00 LS 950,000.00 950,000.00
SUB TOTAL 6 950,000.00
TOTAL BIAYA OPERASIONAL 51,520,000.00

DIBULATKAN 51,520,000
HALAMAN 149
DAFTAR HARGA BAHAN
HARGA
NO JENIS MATERIAL SATUAN
Rp.
A. Bahan Agregat , dan Bahan Pelekat

1 Pasir Urug/Tanah Timbun 50,000.00 M3
2 Pasir Pasang/teras 65,000.00 M3
3 Pasir Beton 65,000.00 M3
4 Batu Koral 90,000.00 M3
5 Batu Kali Belah/Kerikil 75,000.00 M3
6 Batu Split /Cipping 2/3 145,000.00 M3
7 Batu Merah Bakar Kelas I 400.00 Bh
8 Paving Blok Natural 6 Cm 750.00 Bh
9 Semen PC( 50 kg) 45,000.00 Zak
10 Semen Warna 3,000.00 Kg
11 Lem Kayu Putih Rachol 29,000.00 Kg
12 Buis Beton 1/2 diameter 20 cm panjang 1 m 40,000.00 Bh
B. Bahan Finishing dan Alatnya

1 Plamir Tembok setara Boyo 7,500.00 Kg
2 Plamir Kayu 15,000.00 Kg
3 Politur Kayu 30,000.00 Kg
4 Cat Tembok setara mitrolith 13,000.00 Kg
5 Rool Cat Tembok 10,000.00 Bh
6 Soliginium 1 Blik 12,500.00 5 Ltr
7 Pling Cut 5,000.00 Kg
8 Kuwas 3" 7,500.00 Bh
9 Tiner B 14,000.00 Ltr
10 Kertas Gosok / Hamplas 3,500.00 Lbr
11 Cat Meni Kayu / Besi 17,500.00 Kg
12 Cat Kayu setara Glotek / Avian 30,000.00 Kg
13 Cat Dasar setara Glatik 12,500.00 Kg
14 Residu 4,000.00 kg
15 Cat seng setara Nippon Paint 22,500.00 kg
16 Besi Holo 15,000.00 M1
C. Bahan Kayu
1 Kayu Kelas 3 800,000.00 M3
2 Kayu Balok Kelas 1 2,250,000.00 M3
4 Kayu Papan Kelas 1 2,325,000.00 M3
5 Kayu Balok Untuk Furniture 1,250,000.00 M3
6 Kayu Papan Untuk Furniture 1,350,000.00 M3
7 Kayu Papan kelas 2 1,100,000.00 M3
8 Kayu Balok kelas 2 1,000,000.00 M3
9 Lis Profil Kamper 10 Cm 6,000.00 M
D. Bahan Penutup Plafond

1 Bahan Plafond Asbes semen (lokal) 4mm 6,000.00 Lbr
E. Bahan Kayu Lapis

1 Triplek 4 mm 120 x 240 75,000.00 Lbr
2 Triplek 6 mm 120 x 240 95,000.00 Lbr
3 Triplex 18 mm 120 x 240 240,000.00 Lbr
Halaman 150
HARGA
Rp.
F. Bahan Lantai dan Dinding Keramik

1 Keramik 10 x 20 47,000.00 M²
2 Keramik 20 x 20 DN Putih Kw. 1 47,000.00 M²
3 Keramik 20 x 20 Warna 57,000.00 M²
4 Keramik 30 x 30 corak 47,000.00 M²
5 Closet jongkok 120,000.00 unit
6 Bak air mandi fiberglass 273,000.00 unit
7 Wastafel setara kia 450,000.00 unit
G. Bahan Saluran Air Kotor (Riolering)
1 Grafel 20 Cm 6,000.00 M
H. Bahan Logam dan Bahan Jadinya

1 Besi Beton 10,000.00 Kg
2 IWF Ex DN SII - Kg
3 Kawat Beton 11,000.00 Kg
4 Kawat Las Listrik 15,000.00 Kg
5 Besi begel 11,000.00 Kg
6 Kawat berduri 3,500.00 M
7 Pipa Galva Medium 2" 175,000.00 btg
I. Bahan Kaca
1 Kaca Polos 5 mm 85,000.00 M²
J. Bahan Paku dan Mur Baut

1 Paku 1 Cm s/d 3 Cm 10,500.00 Kg
2 Paku 4 Cm s/d 7 Cm 10,500.00 Kg
3 Paku 8 Cm s/d 12 Cm 10,500.00 Kg
4 Paku Seng 22,500.00 Kg
5 Paku Skrup 500.00 Bh
K. Bahan Perpipaan (Riolering dan Asineering)

1 PVC dia 1/2" 4,000.00 M
2 PVC dia 1 1/2" 12,500.00 M
3 PVC dia 4" 30,000.00 M
4 KRAN AIR 1/2" 17,500.00 BH
5 SEAL TAPE 3,000.00 BH
6 FLOOR DRAIN 17,500.00 BH
L. Bahan Sanitair dan Perpipaan
1 Bahan Kimia anti rayap 40,000.00 Lt

2 Kotak Sampah 60,000.00 Bh
M. Bahan Penutup Atap

1 Atap Asbes Gelombang Kecil 4 mm - Lbr
2 Genteng Plentong ex. Jatiwangi 750.00 bh
3 Genteng bubung Ex. Jatiwangi Segi Tiga 1,500.00 Bh
4 Seng Gelombang BJLS 25 60 x 180 36,000.00 Lb
5 Seng Gelombang BJLS 30 80 x 180 45,000.00 Lb
6 Genteng metal 33,250.00 Lb
7 Rabung Seng 15,500.00 Lb
8 Papan Bubungan 5,000.00 M
9 Nok Genteng Metal 13,000.00 Lb
10 Seng plat 18,500.00 M
Halaman 151
HARGA
Rp.
N. Bahan Alat Penggantung dan Kunci

1 Kunci Pintu 75,000.00 Bh
2 Grendel 11,500.00 Bh
3 Kait Angin Jendela 21,000.00 Bh
4 Engsel Jendela / pintu 17,500.00 bh
5 Kunci laci 17,500.00 bh
O. Bahan Jadi Penampung Tinja

1 Tali Ijuk 6,000.00 Kg
P. Bahan Bakar dan Pelumas

1 Minyak Solar 5,000.00 Ltr
2 Oli Mesran 40 SAE 25,000.00 Ltr
Q. Bahan Listrik
1 TL 1x20 W 41,500.00 Bh
2 Lampu Pijar 6,500.00 Bh
3 Stop Kontak 16,000.00 Bh
4 Saklar Tunggal 15,000.00 Bh
5 Saklar Doble 18,500.00 Bh
6 Kabel NYY 4,000.00 M1
7 Panel Induk 1,500,000.00 Bh
8 MCB box 70,000.00 Bh
9 MCB 4 A 25,000.00 Bh
10 Pipa Instalasi 4,500.00 M1
R. Furniture Toko
1 Kursi Kerja Pimpinan (K 04) 440,000 Bh
2 Kursi Lipat (K 06) 145,000 Bh
3 Kursi Putar (K 07) 240,000 Bh
4 Lemari Besi (L. 08) 1,055,000 Bh
5 Filling Kabinet 4 laci (U 01) 1,000,000 Bh
6 Filling Kabinet 3 laci (U 02) 855,000 Bh
7 Filling Kabinet 2 laci (U 03) 700,000 Bh
8 Dipan Periksa (U 06) 555,000 Bh
9 Dipan tidur tunggal (U 07) 530,000 Bh
10 Dipan tidur ganda (U 08) 600,000 Bh
11 Dipan tidur tingkat (U 09) 855,000 Bh
Catatan : Harga disesuaikan dengan Lokasi Sekolah
Halaman 152
ANALISA HARGA SATUAN PEKERJAAN
NO. KETERANGAN SAT INDEK HARGA (Rp.) ALAT (Rp.) UPAH (Rp.) BAHAN (Rp.) JUMLAH
a. b. c. d. e. f=(dxe) g=(dxe) h=(dxe) i=(f+g+h)
1 1 M3 MENGANGKUT DAN PEMBUANGAN TANAH

a Pekerja org. 0.6000 30,000 18,000.00 18,000.00
b Mandor org. 0.0050 - - -
c Alat bantu Ls 1.0000 250 250.00 250.00
Total Rp. 250.00 18,000.00 - 18,250.00
Total Harga Rp. 18,250

2 1 M2 PEKERJAAN ANTI RAYAP
a. Bahan anti rayap ls 0.3300 40,000 13,200.00 13,200.00
b. Pekerja org. 0.0300 30,000 900.00 900.00
c. Tukang batu org. 0.0500 40,000 2,000.00 2,000.00
d. Kepala tukang batu org. 0.0100 - - -
e. Mandor org. 0.0028 - - -
f. Alat bantu Ls 1.0000 500 500.00 500.00
Total Rp. - - - -
Total Harga Rp. -

3 1 M1 PENGUKURAN DAN PASANG BOUWPLANK
a. Kayu Meranti m3 0.0190 800,000 15,200.00 15,200.00
b. Paku kg 0.0200 10,500 210.00 210.00
c. Pekerja org. 0.1000 30,000 3,000.00 3,000.00
d. Tukang kayu org. 0.1443 40,000 5,773.32 5,773.32
e. Kepala tukang kayu org. 0.0250 - - -
f. Mandor org. 0.0080 - - -
e. Alat bantu Ls 1.0000 250 250.00 250.00
Total Rp. 250.00 8,773.32 15,410.00 24,433.32

4 1 M3 PEK. GALIAN TANAH BIASA
a. Pekerja org. 0.4000 30,000 12,000.00 12,000.00
d. Mandor org. 0.0250 - - -
e. Alat bantu Ls 1.0000 250 250.00 250.00
Total Rp. 250.00 12,000.00 - 12,250.00

5 1 M3 URUGAN KEMBALI PONDASI DIHITUNG 1/4 DARI GALIAN
a. Pekerja org. 0.2500 30,000 7,500.00 7,500.00
b Mandor org. 0.0080 - - -
Total Rp. 7,500.00 - 7,500.00

6 1 M3 URUGAN PASIR URUG
a. Pasir urug m3 1.2000 65,000 - 78,000.00 78,000.00
b. Pekerja org 0.3000 30,000 9,000.00 9,000.00
e. Mandor org 0.0035 - - -
Total Rp. 9,000.00 78,000.00 87,000.00

7 1 M3 PAS. BATU KALI 1:5
a. Batu belah M3 1.1000 75,000 82,500.00 82,500.00
b. PC. Zak 2.7200 45,000 122,400.00 122,400.00
c. Pasir pasang M3 0.5440 65,000 35,360.00 35,360.00
d. Pekerja Org. 1.5000 30,000 45,000.00 45,000.00
e. Tukang batu Org. 0.6000 40,000 24,000.00 24,000.00
f. Kepala tukang batu Org. 0.1000 - - -
g. Mandor Org. 0.0250 - - -
Total Rp. - 69,000.00 240,260.00 309,260.00

8 1 M3 PAS. BATU KOSONG
a. Batu belah M3 1.2000 75,000 90,000.00 90,000.00
b. Pasir Urug M3 0.3650 50,000 18,250.00 18,250.00
c. Pekerja Org. 0.7800 30,000 23,400.00 23,400.00
d. Tukang batu Org. 0.4000 40,000 16,000.00 16,000.00
e. Kepala tukang batu Org. 0.1000 - - -
f. Mandor Org. 0.0250 - - -
Total Rp. - 39,400.00 108,250.00 147,650.00

9 PEKERJAAN BETON BERTULANG

9.a 1 M3 COR BETON SITE MIX K. 175
a. PC zak 6.7200 45,000 302,400.00 302,400.00
b. Pasir beton m3 0.5400 65,000 35,100.00 35,100.00
c. Batu Split 2/3 m3 0.8100 145,000 117,450.00 117,450.00
d. Peralatan ls 1.0000 14,500 14,500.00 14,500.00
e. Pekerja org 2.2000 30,000 66,000.00 66,000.00
f. Tukang batu org 0.9000 40,000 36,000.00 36,000.00
g. Kepala tukang batu org 0.2000 - - -
h. Mandor org 0.0500 - - -
Total Rp. 14,500.00 102,000.00 454,950.00 571,450.00

9.b 1 KG BESI BETON TERPASANG U.24
a. Besi beton rata-rata kg 1.0500 10,000 10,500.00 10,500.00
b. Kawat beton kg 0.0150 11,000 165.00 165.00
c. Peralatan, spencer ls 1.0000 100 100.00 100.00
d. Pekerja org 0.0100 30,000 300.00 300.00
e. tukang besi org 0.0100 40,000 400.00 400.00
f. Kepala tukang besi org 0.0030 - - -
g. Mandor org 0.0010 - - -
Total Rp. 100.00 700.00 10,665.00 11,465.00
9.c 1 KG BESI ANGKUR

a. Besi beton rata-rata kg 1.0500 10,000 10,500.00 10,500.00
c. Peralatan, spencer ls 1.0000 100 100.00 100.00
d. Pekerja org 0.0100 30,000 300.00 300.00
e. tukang besi org 0.0100 40,000 400.00 400.00
f. Kepala tukang besi org 0.0030 - - -
g. Mandor org 0.0010 - - -
Total Rp. 100.00 700.00 10,500.00 11,300.00
9.d 1 M2 BEKISTING DENGAN KAYU kls III

a. Papan Bekisting (dihitung 2x pakai) M3 0.0180 800,000 14,400.00 14,400.00
b. Kayu 5/7(dihitung 2x pakai) m3 0.0020 800,000 1,600.00 1,600.00
c. Paku kg 0.4000 10,500 4,200.00 4,200.00
d. Pekerja org 0.1000 30,000 3,000.00 3,000.00
e. Tukang kayu org 0.1500 40,000 6,000.00 6,000.00
f. Kepala tukang kayu org 0.0350 - - -
g. Mandor org 0.0140 - - -
Total Rp. - 9,000.00 20,200.00 29,200.00
9.1 1 M3 BETON KOLOM

20x20 ( K - 175 )
Beton m3 1.0000 571,450.00 571,450.00 571,450
Pembesian Kg 225.0000 11,465.00 2,579,625.00 2,579,625
Bekisting M2 11.0000 29,200.00 321,200.00 321,200
Total Harga Rp. 3,472,275
9.2 1 M3 BETON KOLOM

15x20 ( K - 175 )
Beton m3 1.0000 571,450.00 571,450.00 571,450
Pembesian Kg 150.0000 11,465.00 1,719,750.00 1,719,750
Bekisting M2 14.0000 29,200.00 408,800.00 408,800
9.3 1 M3 BETON KOLOM SELASAR

15x15 ( K - 175 )
Beton m3 1.0000 571,450.00 571,450.00 571,450
Pembesian Kg 125.0000 11,465.00 1,433,125.00 1,433,125
Bekisting M2 29.0000 29,200.00 846,800.00 846,800
9.4 1 M3 BETON KOLOM PRAKTIS

15x15 ( K - 175 )
Beton m3 1.0000 571,450.00 571,450.00 571,450
Pembesian Kg 175.0000 11,465.00 2,006,375.00 2,006,375
Bekisting M2 16.0000 29,200.00 467,200.00 467,200
9.5 1 M3 BETON SLOOF 15x20 (K-175)
Beton m3 1.0000 571,450.00 571,450.00 571,450
Pembesian Kg 200.0000 11,465.00 2,293,000.00 2,293,000
Bekisting M2 15.0000 29,200.00 438,000.00 438,000
9.6 1 M3 BETON RING BALK 15X15

Beton m3 1.0000 571,450.00 571,450.00 571,450
Pembesian Kg 175.0000 11,465.00 2,006,375.00 2,006,375
Bekisting M2 7.0000 29,200.00 204,400.00 204,400
9.7 1 M3 BETON KONSOL 15X15

Beton m3 1.0000 571,450.00 571,450.00 571,450
Pembesian Kg 200.0000 11,465.00 2,293,000.00 2,293,000
Bekisting M2 7.0000 29,200.00 204,400.00 204,400
9.8 1 M3 BETON SOPI SOPI 15X15

Beton m3 1.0000 571,450.00 571,450.00 571,450
Pembesian Kg 150.0000 11,465.00 1,719,750.00 1,719,750
Bekisting M2 7.0000 29,200.00 204,400.00 204,400
9.9 1 M3 BETON PONDASI TELAPAK 100X100

Beton m3 1.0000 571,450.00 571,450.00 571,450
Pembesian Kg 150.0000 11,465.00 1,719,750.00 1,719,750
Bekisting M2 0.6000 29,200.00 17,520.00 17,520
10. 1 M2 PASANGAN DINDING BT MERAH 1:5

a. Bata merah kw 1 bh 70.0000 400 28,000.00 28,000.00
b. PC zak 0.2400 45,000 10,800.00 10,800.00
c. Pasir pasang m3 0.0450 65,000 2,925.00 2,925.00
d. Pekerja org 0.0800 30,000 2,400.00 2,400.00
e. Tukang batu org 0.1000 40,000 4,000.00 4,000.00
f. Kepala tukang batu org 0.0350 - - -
g. Mandor org 0.0100 - - -
Total Rp. - 6,400.00 41,725.00 48,125.00

11 1 M2 PLESTERAN DINDING 1 : 5
a. PC zak 0.1400 45,000 6,300.00 6,300.00
b. Pasir pasang m3 0.0220 65,000 1,430.00 1,430.00
c. Pekerja org 0.2000 30,000 6,000.00 6,000.00
d. Tukang batu org 0.2000 40,000 8,000.00 8,000.00
e. Kepala tukang batu org 0.0500 - - -
f. Mandor org 0.0120 - - -
Total Rp. - 14,000.00 7,730.00 21,730.00

12 1 M2 PAS. Ornamen Tiang dgn Bata 1 : 5 diplester
a. Bata merah kw 1 bh 70.0000 400 28,000.00 28,000.00
b. PC zak 0.3000 45,000 13,500.00 13,500.00
c. Pasir pasang m3 0.0600 65,000 3,900.00 3,900.00
d. Pekerja org 0.2000 30,000 6,000.00 6,000.00
e. Tukang batu org 0.2000 40,000 8,000.00 8,000.00
g. Mandor org 0.0100 - - -
Total Rp. - 14,000.00 45,400.00 59,400.00

13 1 M2 PENGECATAN DINDING DAN PLAFOND (3X)
a. Cat tembok kg 0.3600 13,000 4,680.00 4,680.00
b. Plamour tembok kg 0.1000 7,500 750.00 750.00
c. Rol cat bh 0.0100 10,000 100.00 100.00
d. Steger werk ls 1.0000 250 250.00 250.00
e. Ampals lbr 0.5000 3,500 1,750.00 1,750.00
f. Pekerja org 0.0450 30,000 1,350.00 1,350.00
g. Tukang cat org 0.1100 40,000 4,400.00 4,400.00
h. Kepala tukang cat org 0.0200 - - -
I. Mandor org 0.0050 - - -
Total Rp. 250.00 5,750.00 7,280.00 13,280.00

14 1 M2 LANTAI KERAMIK 30/30 DN PUTIH
a. Keramik 30/30 m2 1.0000 47,000 47,000.00 47,000.00
b. PC zak 0.2280 45,000 10,260.00 10,260.00
c. Pasir pasang m3 0.0420 65,000 2,730.00 2,730.00
d. Semen warna kg 1.5000 3,000 4,500.00 4,500.00
e. Pekerja org 0.6200 30,000 18,600.00 18,600.00
f. Tukang batu org 0.3500 40,000 14,000.00 14,000.00
g. Kepala tukang batu org 0.0500 - - -
h. Mandor org 0.0200 - - -
I. Alat bantu (pemotong keramik) ls 0.5000 1,000 500.00 500.00
Total Rp. 500.00 32,600.00 64,490.00 97,590.00

15 1 M2 PASANGAN LANTAI KERAMIK 20/20 DN PUTIH
a. Keramik 20x20 m2 1.0000 57,000 57,000.00 57,000.00
b. PC. Zak 0.2280 45,000 10,260.00 10,260.00
c. Pasir pasang M3 0.0420 65,000 2,730.00 2,730.00
d. Semen warna kg 1.5000 3,000 4,500.00 4,500.00
e. Pekerja Org. 0.6200 30,000 18,600.00 18,600.00
f. Tukang batu Org. 0.3500 40,000 14,000.00 14,000.00
g. Kepala tukang batu Org. 0.0500 - - -
h. Mandor Org. 0.0200 - - -
I. Alat bantu (pemotong keramik) ls 1.0000 1,000 1,000.00 1,000.00
Total Rp. 1,000.00 32,600.00 74,490.00 108,090.00

16 1 M2 RABAT BETON 6 CM
a. PC zak 0.2700 45,000 12,150.00 12,150.00
b. Pasir beton m3 0.0350 65,000 2,275.00 2,275.00
c. Batu koral m3 0.0522 90,000 4,698.00 4,698.00
d. Pekerja org 0.0990 30,000 2,970.00 2,970.00
e. Tukang batu org 0.1500 40,000 6,000.00 6,000.00
g. Mandor org 0.0120 - - -
Total Rp. - 8,970.00 19,123.00 28,093.00

17 1 bh PONDASI UMPAK KOLOM
a. Batu belah M3 0.3200 75,000 24,000.00 24,000.00
b. PC. Zak 1.1000 45,000 49,500.00 49,500.00
c. Pasir pasang M3 0.1450 65,000 9,425.00 9,425.00
d. Pekerja Org. 0.4500 30,000 13,500.00 13,500.00
e. Tukang batu Org. 0.4500 40,000 18,000.00 18,000.00
g. Mandor Org. 0.0250 - - -
Total Rp. - 31,500.00 82,925.00 114,425.00

18 1 M3 KUDA-KUDA KAYU KELAS II
a. Kayu m3 1.1000 1,000,000 1,100,000.00 1,100,000.00
b. Paku 8 s/d 12 cm kg 4.5000 10,500 47,250.00 47,250.00
c. Besi begel + baut kg 15.0000 11,000 165,000.00 165,000.00
d. Residu anti rayap kg 8.0000 4,000 32,000.00 32,000.00
e. Pekerja org 4.0000 30,000 120,000.00 120,000.00
f. Tukang kayu org 12.0000 40,000 480,000.00 480,000.00
g. Kepala tukang kayu org 2.0000 - - -
h. Mandor org 0.4000 - - -
Total Rp. - 600,000.00 1,344,250.00 1,944,250.00

19 1 M2 GORDING KAYU KELAS II
a. Kayu 5/10 m3 0.0125 1,000,000 12,500.00 12,500.00
c. paku kg 0.2500 10,500 2,625.00 2,625.00
e. Pekerja org 0.1000 30,000 3,000.00 3,000.00
f. Tukang kayu org 0.1500 40,000 6,000.00 6,000.00
h. Mandor org 0.0050 - - -
Total Rp. - 9,000.00 17,125.00 26,125.00
20 1 UNIT ANGIN ANGIN KAYU KELAS I

a Kayu m3 0.1030 2,250,000 231,750.00 231,750.00
b Paku kg 0.0500 10,500 525.00 525.00
c Angkur bh 6.0000 500 3,000.00 3,000.00
d Alat Bantu ls 0.7500 25,000 18,750 18,750.00
e Pekerja org 1.7500 30,000 52,500.00 52,500.00
f Tukang Kayu org 2.7500 40,000 110,000.00 110,000.00
g Kepala Tukang Kayu org 0.2500 - - - -
h Mandor org 0.1000 - - - -
Total Rp 18,750 162,500.00 235,275.00 416,525.00
Total Harga 416,525

21 1 M2 Pembersihan Lapangan & Perataan
a Pekerja org 0.0800 30,000 2,400.00 2,400.00
Total Rp - 2,400.00 - 2,400.00
Total Harga 2,400

22 1 M2 PEK. RANGKA ATAP KAYU KLS II
a. Kaso 4/6 m3 0.0039 1,000,000 3,948.84 3,948.84
b. Reng 3/4 m3 0.0032 1,000,000 3,234.00 3,234.00
c. Paku kg 0.2500 10,500 2,625.00 2,625.00
e. Pekerja org 0.1000 30,000 3,000.00 3,000.00
f. Tukang kayu org 0.1500 40,000 6,000.00 6,000.00
g. Kepala tukang kayu org 0.0200 50,000 1,000.00 1,000.00
h. Mandor org 0.0050 - - -
Total Rp. - 10,000.00 11,807.84 21,807.84
23 1 M2 PEK. ATAP SAKURA ROOF

a Atap Sakura Roof lbr 1.8519 33,250 61,574.01 61,574.01
b Paku Seng Kg 0.2000 500 100.00 100.00
c Tukang kayu org 0.1000 40,000 4,000.00 4,000.00
d Pekerja org 0.2000 30,000 6,000.00 6,000.00
e Mandor org 0.0030 - -
f Kepala tukang org 0.0125 50,000 625.00 625.00
Total Rp. - 10,625.00 61,674.01 72,299.01

24 1 M2 PENUTUP ATAP
a Seng Gelombang BJLS 25 lbr 0.8500 36,000 30,600.00 30,600.00
b Paku seng kg 0.1000 22,500 2,250.00 2,250.00
c Pekerja org 0.1200 30,000 3,600.00 3,600.00
d Tukang kayu org 0.0600 40,000 2,400.00 2,400.00
e Kepala tukang kayu org 0.0125 - - -
f. Mandor org 0.0030 - - -
Total Rp. - 6,000.00 32,850.00 38,850.00

25 1 M1 PEK. BUBUNGAN ATAP SENG
a. Seng Plat lbr 0.6900 18,500 12,765.00 12,765.00
b. Papan bubungan m1 1.0000 5,000 5,000.00 5,000.00
c. Paku seng kg 0.0400 22,500 900.00 900.00
d. Pekerja org 0.1500 30,000 4,500.00 4,500.00
e. Tukang kayu org 0.0700 40,000 2,800.00 2,800.00
f. Kepala tukang kayu org 0.0200 - - -
g. Mandor org 0.0050 - - -
Total Rp. - 7,300.00 18,665.00 25,965.00
26 1 M1 PASANG NOK GENTENG METAL

a. Nok Genteng Metal lbr 1.1000 13,000 14,300.00 14,300.00
b. Paku kg 0.0500 22,500 1,125.00 1,125.00
c. Pekerja org 0.2500 30,000 7,500.00 7,500.00
d. Tukang kayu org 0.1500 40,000 6,000.00 6,000.00
e. Kepala tukang kayu org 0.0200 - - -
f. Mandor org 0.0050 - - -
Total Rp. - 13,500.00 15,425.00 28,925.00
27 1 M1 PEK. LISTPLANK KAYU KELAS 1

a. Papan 3/30 m3 0.0110 2,325,000 25,575.00 25,575.00
b. Paku kg 0.0500 10,500 525.00 525.00
c. Pekerja org 0.1100 30,000 3,300.00 3,300.00
d. Tukang kayu org 0.2200 40,000 8,800.00 8,800.00
f. Mandor org 0.0060 - - -
Total Rp. - 12,100.00 26,100.00 38,200.00

28 1 M3 PEK.KONSUL KAYU KELAS II
a. Balok m3 1.1000 1,000,000 1,100,000.00 1,100,000.00
b. Paku 8 s/d 12 cm kg 4.5000 10,500 47,250.00 47,250.00
c. Besi begel + baut kg 10.0000 3,500 35,000.00 35,000.00
e. Pekerja org 3.0000 30,000 90,000.00 90,000.00
f. Tukang kayu org 5.0000 40,000 200,000.00 200,000.00
h. Mandor org 0.4000 - - -
Total Rp. - 290,000.00 1,214,250.00 1,504,250.00

29 1 M2 PENGECATAN KAYU 3X BERIKUT MENI
a. Meni kayu kg 0.2000 17,500 3,500.00 3,500.00
b. Plamour kayu kg 0.1500 15,000 2,250.00 2,250.00
c. Cat kayu kg 0.3500 30,000 10,500.00 10,500.00
d. Amplas kayu lbr 0.4000 3,500 1,400.00 1,400.00
e. Thiner lt 0.1500 14,000 2,100.00 2,100.00
f. Kwas 3" bh 0.0500 7,500 375.00 375.00
g. Pekerja org 0.1000 30,000 3,000.00 3,000.00
h. Tukang cat org 0.1500 40,000 6,000.00 6,000.00
I. Kepala tukang cat org 0.0350 - - -
j. Mandor org 0.0080 - - -
Total Rp. - 9,000.00 20,125.00 29,125.00

30 1 M2 PAS. RANGKA PLAFOND KAYU KELAS 2
a. Kaso-kaso 5/7 m3 0.0120 1,000,000 12,000.00 12,000.00
b. Kayu 5/10 m3 0.0000 1,000,000 - -
c. Kayu 4/6 m3 0.0000 1,000,000 - -
d. Paku kg 0.1000 10,500 1,050.00 1,050.00
e. Pekerja org 0.1500 30,000 4,500.00 4,500.00
f. Tukang kayu org 0.2500 40,000 10,000.00 10,000.00
h Mandor org 0.0120 - - -
Total Rp. - 14,500.00 13,050.00 27,550.00
31 1 M2 PAS. ETERNIT
a. Eternit lbr 1.0000 6,000 6,000.00 6,000.00
b. paku kg 0.0100 10,500 105.00 105.00
c. Pekerja org 0.0500 30,000 1,500.00 1,500.00
d. Tukang kayu org 0.0800 40,000 3,200.00 3,200.00
f. Mandor org 0.0050 - - -
Total Rp. - 4,700.00 6,105.00 10,805.00
32 1 M2 PAS. PLAFOND TRIPLEX 4 MM

a. Triplex 4 mm lbr 0.3750 75,000 28,125.00 28,125.00
b. paku kg 0.0300 10,500 315.00 315.00
c. Pekerja org 0.0700 30,000 2,100.00 2,100.00
d. Tukang kayu org 0.1000 40,000 4,000.00 4,000.00
f. Mandor org 0.0050 - - -
Total Rp. - 6,100.00 28,440.00 34,540.00
33 1 M LIST PLAFOND
a Kayu kelas 2 m3 0.0022 1,000,000 2,200.00 2,200.00
b Paku Seng kg 0.0200 22,500 450.00 450.00
c Pekerja org 0.0200 30,000 600.00 600.00
d Tukang Kayu org 0.0050 40,000 200.00 200.00
e Kepala Tukang Kayu org 0.2500 50,000 12,500.00 12,500.00
f Mandor org 0.1000 -
Total Rp. - 13,300.00 2,650.00 15,950.00
34 1 UNIT KUSEN TYPE J2 KAYU KELAS 1

a. Balok 6/15 m3 0.1420 2,250,000 319,500.00 319,500.00
b. Kayu Papan 2/10 m3 0.0230 2,325,000 53,475.00 53,475.00
c. Engsel bh 4.0000 17,500 70,000.00 70,000.00
d. Pengikat angin bh 4.0000 17,500 70,000.00 70,000.00
e. Kaca 5 mm m2 2.4150 85,000 205,275.00 205,275.00
f. paku kg 0.1000 10,500 1,050.00 1,050.00
g. Angkur bh 6.0000 500 3,000.00 3,000.00
h. Grendel bh 2.0000 21,000 42,000.00 42,000.00
I. Alat bantu ls 1.0000 25,000 25,000.00 25,000.00
j. Pekerja org 2.5000 30,000 75,000.00 75,000.00
k. Tukang kayu org 3.5000 40,000 140,000.00 140,000.00
l. Kepala tukang kayu org 1.0000 - - -
l. Mandor org 0.5000 - - -
Total Rp. 25,000.00 215,000.00 764,300.00 1,004,300.00

35 1 UNIT KUSEN TYPE J1 KAYU KELAS 1
a. Balok 6/15 m3 0.1300 2,250,000 292,500.00 292,500.00
b. Kayu Papan 2/15 m3 0.0450 2,325,000 104,625.00 104,625.00
c. Engsel bh 4.0000 17,500 70,000.00 70,000.00
d. Pengikat angin bh 4.0000 17,500 70,000.00 70,000.00
e. Kaca 5 mm m2 1.8900 85,000 160,650.00 160,650.00
f. paku kg 0.8000 10,500 8,400.00 8,400.00
g. Angkur bh 4.0000 500 2,000.00 2,000.00
h. Grendel bh 8.0000 21,000 168,000.00 168,000.00
I. Alat bantu ls 0.9000 25,000 22,500.00 22,500.00
j. Pekerja org 2.2500 30,000 67,500.00 67,500.00
k. Tukang kayu org 3.0000 40,000 120,000.00 120,000.00
m Mandor org 0.4000 - - -
Total Rp. 22,500.00 187,500.00 876,175.00 1,086,175.00

36 1 UNIT KUSEN TYPE PJ1 KAYU KELAS 1
a. Balok 6/15 m3 0.0560 2,250,000 126,000.00 126,000.00
b. Kayu Papan 2/10 m3 0.0890 2,325,000 206,925.00 206,925.00
c. Engsel bh 5.0000 17,500 87,500.00 87,500.00
d. Kunci pintu bh 1.0000 75,000 75,000.00 75,000.00
e. Kaca 5mm m2 2.0500 85,000 174,250.00 174,250.00
f Pengikatn Angin bh 2.0000 17,500 35,000.00 35,000.00
g paku kg 0.1275 10,500 1,338.75 1,338.75
h Angkur bh 6.0000 500 3,000.00 3,000.00
i Grendel bh 2.0000 21,000 42,000.00 42,000.00
j Alat bantu ls 1.1000 25,000 27,500.00 27,500.00
k Pekerja org 2.7500 30,000 82,500.00 82,500.00
l Tukang kayu org 4.5000 40,000 180,000.00 180,000.00
m Kepala tukang kayu org 1.4000 - - -
n Mandor org 0.8000 - - -
Total Rp. 27,500.00 262,500.00 751,013.75 1,041,013.75

37 1 UNIT KUSEN TYPE P1 KAYU KELAS 1
a. Balok 6/15 m3 0.0900 2,250,000 202,500.00 202,500.00
b. Pintu Panil m2 3.3600 150,000 504,000.00 504,000.00
c. Engsel bh 6.0000 17,500 105,000.00 105,000.00
d Kunci pintu bh 1.0000 75,000 75,000.00 75,000.00
e. Kaca 5 mm m2 0.6400 - - -
e paku kg 0.1250 10,500 1,312.50 1,312.50
f Angkur bh 6.0000 500 3,000.00 3,000.00
g Grendel bh 2.0000 21,000 42,000.00 42,000.00
h Alat bantu ls 1.0000 25,000 25,000.00 25,000.00
I Pekerja org 3.2500 30,000 97,500.00 97,500.00
j Tukang kayu org 4.5000 40,000 180,000.00 180,000.00
k Kepala tukang kayu org 1.1000 - - -
l Mandor org 0.6000 - - -
Total Rp. 25,000.00 277,500.00 932,812.50 1,235,312.50

38 1 UNIT KUSEN TYPE P2 KAYU KELAS 1
a. Balok 6/15 m3 0.0650 2,250,000 146,250.00 146,250.00
b. Pintu Panil m2 1.6800 150,000 252,000.00 252,000.00
c. Engsel bh 3.0000 17,500 52,500.00 52,500.00
d Kunci pintu bh 1.0000 75,000 75,000.00 75,000.00
e. Kaca 5 mm m2 0.3200 - - -
e paku kg 0.1000 10,500 1,050.00 1,050.00
f Angkur bh 6.0000 500 3,000.00 3,000.00
g Grendel bh 2.0000 21,000 42,000.00 42,000.00
h Alat bantu ls 0.6500 25,000 16,250.00 16,250.00
I Pekerja org 1.2500 30,000 37,500.00 37,500.00
j Tukang kayu org 2.2500 40,000 90,000.00 90,000.00
k Kepala tukang kayu org 0.4000 - - -
l Mandor org 0.2000 - - -
Total Rp. 16,250.00 127,500.00 571,800.00 715,550.00
39 1 UNIT KUSEN VA KAYU KELAS 1

a. Balok 6/15 m3 0.2400 2,250,000 540,000.00 540,000.00
b. Rangka Jendela 2/10 M3 0.0056 2,325,000 13,020.00 13,020.00
b. Kaca m2 0.1600 - - -
f. paku kg 0.1000 10,500 1,050.00 1,050.00
g. Angkur bh 4.0000 500 2,000.00 2,000.00
I. Alat bantu ls 0.7500 25,000 18,750.00 18,750.00
j. Pekerja org 1.7500 30,000 52,500.00 52,500.00
k. Tukang kayu org 2.7500 40,000 110,000.00 110,000.00
Total Rp. 18,750.00 162,500.00 556,070.00 737,320.00
40 1 UNIT KUSEN BV 1 KAYU KELAS 1

a. Balok 6/15 m3 0.0240 2,250,000 54,000.00 54,000.00
b. Kayu 2/15 m3 0.0096 2,250,000 21,600.00 21,600.00
f. paku kg 0.1000 10,500 1,050.00 1,050.00
g. Angkur bh 4.0000 500 2,000.00 2,000.00
I. Alat bantu ls 0.7500 25,000 18,750.00 18,750.00
j. Pekerja org 1.7500 30,000 52,500.00 52,500.00
k. Tukang kayu org 2.7500 40,000 110,000.00 110,000.00
Total Rp. 18,750.00 162,500.00 78,650.00 259,900.00

a. Balok 6/15 m3 0.0430 2,250,000 96,750.00 96,750.00
b. Kayu 2/15 m3 0.0190 2,250,000 42,750.00 42,750.00
f. paku kg 0.1500 10,500 1,575.00 1,575.00
g. Angkur bh 4.0000 500 2,000.00 2,000.00
I. Alat bantu ls 0.7500 25,000 18,750.00 18,750.00
j. Pekerja org 1.7500 30,000 52,500.00 52,500.00
k. Tukang kayu org 2.7500 40,000 110,000.00 110,000.00
Total Rp. 18,750.00 162,500.00 143,075.00 324,325.00

a. Balok 6/15 m3 0.0610 2,250,000 137,250.00 137,250.00
b. Kayu 2/15 m3 0.0260 2,250,000 58,500.00 58,500.00
f. paku kg 0.1700 10,500 1,785.00 1,785.00
g. Angkur bh 4.0000 500 2,000.00 2,000.00
I. Alat bantu ls 0.7500 25,000 18,750.00 18,750.00
j. Pekerja org 1.7500 30,000 52,500.00 52,500.00
k. Tukang kayu org 2.7500 40,000 110,000.00 110,000.00
Total Rp. 18,750.00 162,500.00 199,535.00 380,785.00

43 1 UNIT TIANG BENDERA

a. Pipa Galva Medium 2" btg 2.0000 175,000 350,000.00 350,000.00
b. Batu bata bh 112.0000 400 44,800.00 44,800.00
c. Pasir pasang m3 0.1500 65,000 9,750.00 9,750.00
d. PC zak 5.0000 45,000 225,000.00 225,000.00
d. Pasir beton m3 0.2500 65,000 16,250.00 16,250.00
e. Split pecah mesin 2/3 m3 0.3500 145,000 50,750.00 50,750.00
f. Besi beton rata-rata kg 32.0000 10,000 320,000.00 320,000.00
g. Kawat beton kg 0.4500 15,000 6,750.00 6,750.00
h. Meni besi kg 1.2000 17,500 21,000.00 21,000.00
I. Cat besi kg 1.6400 30,000 49,200.00 49,200.00
j. Amplas besi lbr 3.2000 3,500 11,200.00 11,200.00
k. Thiner lt 1.1000 14,000 15,400.00 15,400.00
l. Bearing (klaker) bh 1.0000 10,000 10,000.00 10,000.00
m. Tali bendera gl 1.0000 20,000 20,000.00 20,000.00
n. Sok Pipa Galva Medium 2" bh 2.0000 7,500 15,000.00 15,000.00
o. Las besi (listrik) ls 1.0000 10,000 10,000.00 10,000.00
p. Pekerja org 1.0000 30,000 30,000.00 30,000.00
q. Tukang batu org 1.5000 40,000 60,000.00 60,000.00
r. Tukang besi org 0.2000 40,000 8,000.00 8,000.00
s. Tukang cat org 0.6000 40,000 24,000.00 24,000.00
t. Kepala tukang batu org 0.1500 - - -
u. Mandor org 0.0500 - - -
Total Rp. - 132,000.00 1,165,100.00 1,297,100.00
44 1 M SALURAN. PINGGIR BANGUNAN

1
A. PASANGAN BATU BATA 1:3 (Luas 0,9 m2)

a. Bata Merah bh 63.0000 400 25,200.00 25,200.00
b. PC. Zak 0.3000 45,000 13,500.00 13,500.00
c. Pasir pasang M3 0.0400 65,000 2,600.00 2,600.00
d. Pekerja Org. 0.2900 30,000 8,700.00 8,700.00
e. Tukang batu Org. 0.1000 40,000 4,000.00 4,000.00
g. Mandor Org. 0.0120 - - -
Total A Rp. - 12,700.00 41,300.00 54,000.00
B. PLESTERAN 1:3 (Luas 1,42 m2)

a. PC zak 0.3000 45,000 13,500.00 13,500
b. Pasir Pasang M3 0.0370 65,000 2,405.00 2,405
c. Pekerja Org. 0.3550 30,000 10,650.00 10,650
d. Tukang Batu Org. 0.2840 40,000 11,360.00 11,360
Total B 22,010.00 15,905.00 37,915
Total A + B 34,710.00 57,205.00 91,915
45 1 M1 PAS. PAGAR HALAMAN (tinggi + 1,4 m)
a. Batu bata bh 88.0000 400 35,200.00 35,200.00
b. Batu kali M3 0.1610 75,000 12,075.00 12,075.00
c. Beton Praktis+sloof M3 0.0540 3,045,025 164,431.35 164,431.35
d. PC. Zak 0.9790 45,000 44,055.00 44,055.00
e. Pasir pasang M3 0.1500 65,000 9,750.00 9,750.00
f. Pekerja Org. 1.2090 30,000 36,270.00 36,270.00
g. Tukang batu Org. 0.6560 40,000 26,240.00 26,240.00
h. Kepala tukang batu Org. 0.1000 - - -
I. Mandor Org. 0.0250 - - -
Total Rp. - 62,510.00 265,511.35 328,021.35

46 1 M2 PEK.PERATAAN TANAH
a. Pekerja Org. 0.0715 30,000 2,144.19 2,144.19
b. Tukang batu Org. 0.0116 40,000 464.00 464.00

c. Kepala tukang batu Org. 0.0040 - - -
d. Mandor Org. 0.0010 - - -
Total Rp. - 2,608.19 - 2,608.19

47 1 M PAGAR KAWAT BERDURI
a. Kawat berduri M1 6.5000 1.300 8.45 8.45
b. Batu kali M3 0.1500 75,000 11,250.00 11,250.00
c. Besi Strip M1 0.4500 - - -
d. PC. Zak 0.1800 45,000 8,100.00 8,100.00
e. Pasir pasang M3 0.0400 65,000 2,600.00 2,600.00
e. Pekerja Org. 0.1500 30,000 4,500.00 4,500.00

f. Tukang batu Org. 0.1500 40,000 6,000.00 6,000.00
h. Mandor Org. 0.0100 - - -
Total Rp. - 10,500.00 21,958.45 32,458.45
48 1 M2 KEET GUDANG SEMENTARA

a. Kayu Bekisting M3 0.0450 800,000 36,000.00 36,000.00
b. Batu kali M3 0.0600 75,000 4,500.00 4,500.00
c. Beton Praktis M1 0.8500 - - -
d. PC. Zak 0.3800 45,000 17,100.00 17,100.00
e. Bata merah bh 50.0000 400 20,000.00 20,000.00
f. Pasir pasang M3 0.2000 65,000 13,000.00 13,000.00
g. Asbes Gelombang (80x210 Cm) lbr 0.6500 750 487.50 487.50
h. Multiplex 4 mm lbr 0.3300 95,000 31,350.00 31,350.00
I. paku kg 0.3000 10,500 3,150.00 3,150.00
j. Pekerja Org. 0.6000 30,000 18,000.00 18,000.00
k. Tukang batu Org. 0.6000 40,000 24,000.00 24,000.00
l. Kepala tukang batu Org. 0.1200 - - -
m. Mandor Org. 0.0300 - - -
Total Rp. - 42,000.00 125,587.50 167,587.50

49 1 UNIT PASANG CLOSET JONGKOK
a. Closet jongkok bh 1.0000 120,000 120,000.00 120,000.00
b. PC. Zak 0.4000 45,000 18,000.00 18,000.00
c. Pasir pasang M3 0.0500 65,000 3,250.00 3,250.00
d. Semen warna kg 0.3000 3,000 900.00 900.00
e. Pekerja Org. 0.3000 30,000 9,000.00 9,000.00

f. Tukang batu Org. 0.6118 40,000 24,472.00 24,472.00
h. Mandor Org. 0.0320 - - -
I. Alat bantu ls 1.0000 1,000 1,000.00 1,000.00
Total Rp. 1,000.00 33,472.00 142,150.00 176,622.00
50 1 UNIT PASANG BAK KAMAR MANDI (AIR)

a. Bak air mandi bh 1.0000 273,000 273,000.00 273,000.00
b. PC. Zak 1.5000 45,000 67,500.00 67,500.00
c. Pasir pasang M3 0.2500 65,000 16,250.00 16,250.00
d. Semen warna kg 1.0000 3,000 3,000.00 3,000.00
e. Bata merah kw 1 bh 70.0000 400 28,000.00 28,000.00
f. Pekerja Org. 0.7000 30,000 21,000.00 21,000.00
g. Tukang batu Org. 1.5000 40,000 60,000.00 60,000.00
h. Kepala tukang batu Org. 0.3000 - - -
I. Mandor Org. 0.0750 - - -
j. Alat bantu (pemotong keramik) ls 1.0000 1,000 1,000.00 1,000.00
Total Rp. 1,000.00 81,000.00 387,750.00 469,750.00

51 1 M1 PAS. SALURAN LINGKUNGAN
a. Batu belah M3 0.7000 75,000 52,500.00 52,500.00
b. PC. Zak 1.8500 45,000 83,250.00 83,250.00
c. Pasir pasang M3 0.3000 65,000 19,500.00 19,500.00
d. Pekerja Org. 0.4000 30,000 12,000.00 12,000.00
e. Tukang batu Org. 0.5000 40,000 20,000.00 20,000.00
g. Mandor Org. 0.0250 - - -
Total Rp. - 32,000.00 155,250.00 187,250.00

52 1 M2 Perkerasan Tanah
a. PC Zak 0.0010 45,000 45.00 45.00
b. Alat bantu ls 1.0000 2,500 2,500 2,500.00
c. Pasir pasang M3 0.1300 65,000 8,450.00 8,450.00
d. Pekerja Org. 0.2000 30,000 6,000.00 6,000.00
e. Tukang batu Org. 0.2000 40,000 8,000.00 8,000.00
g. Mandor Org. 0.0150 - - -
Total Rp. 2,500.00 14,000.00 8,495.00 24,995.00
53 1 M Pas. Pipa 1/2"

a Pipa Paralon m 1.2000 4,000 4,800.00 4,800.00
b Perlengkapan (35%) m 1.0000 1,400 1,400.00 1,400.00
c Pekerja org 0.0360 30,000 1,080.00 1,080.00
d Tukang Batu org 0.0600 40,000 2,400.00 2,400.00
e Kepala Tukang Batu org 0.0600 - - -
f Mandor org 0.0018 - - -
Total Rp - 3,480.00 6,200.00 9,680.00
Total harga 9,680

54 1 M Pas. Pipa 4"
a Pipa Paralon m 1.2000 30,000 36,000.00 36,000.00
b Perlengkapan (35%) m 1.0000 10,500 10,500.00 10,500.00
c Pekerja bh 0.0810 30,000 2,430.00 2,430.00
d Tukang Batu org 0.1350 40,000 5,400.00 5,400.00
e Kepala Tukang Batu org 0.0600 - - -
f Mandor org 0.0018 - - -
Total Rp - 7,830.00 46,500.00 54,330.00
Total harga 54,330
55 PASANG 1 BH KRAN DIA 3/4" ATAU1/2"

a Kran Air Bh 1.0000 17,500 17,500.00 17,500.00
b Seal Tape Bh 0.0250 3,000 75.00 75.00
c Pekerja bh 0.0100 30,000 300.00 300.00
d Tukang Batu org 0.1000 40,000 4,000.00 4,000.00
Total Rp 4,300.00 17,575.00 21,875.00
Total harga 21,875

56 PASANG 1 BH FLOOR DRAIN

a Floor Drain Bh 1.0000 17,500 17,500.00 17,500.00
c Pekerja org 0.0100 30,000 300.00 300.00
d Tukang Batu org 0.1000 40,000 4,000.00 4,000.00
Total Rp 4,300.00 17,500.00 21,800.00
Total harga 21,800
57 PASANG 1 BH WASTAFEL
a Wastafel Bh 1.0000 450,000.00 450,000.00 450,000.00
c Perlengkapan ( 12 % ) bh 1.0000 54,000.00 54,000.00 54,000.00
d Semen PC Zak 0.1200 45,000.00 5,400.00 5,400.00
a Pasir Pasang M3 1.0000 65,000.00 65,000.00 65,000.00
c Pekerja org 0.0100 30,000 300.00 300.00
d Tukang Batu org 0.1000 40,000 4,000.00 4,000.00
Total 4,300.00 574,400.00 578,700.00
Total harga 578,700
58 1 M2 PENGECATAN SENG 2X CA
a. Thiner ltr 0.1500 14,000 2,100.00 2,100.00
b. Kwas 3" bh 0.0500 7,500 375.00 375.00
c Cat Seng Org. 0.3000 22,500 6,750.00 6,750.00
d Pekerja Org. 0.0750 30,000 2,250.00 2,250.00
e Tukang Cat Org. 0.0500 40,000 2,000.00 2,000.00
f Kepala tukang cat Org. 0.0350 - - -
g Mandor Org. 0.0080 -
Total Rp. - 11,000.00 2,475.00 13,475.00
59 SELASAR PENGHUBUNG T = 1 M
a Balok kelas I m3 0.0459 2,250,000 103,275.00 103,275.00
b Seng kg 3.3000 36,000 118,800.00 118,800.00
c Rabat beton m2 0.0230 28,093 646.14 646.14
d Pengecatan atap m2 3.9000 13,475 0 - 52,552.50 52,552.50
e Paku Seng kg 0.0200 22,500 450.00 450.00
f Baut bh 1.6700 300 501.00 501.00
g Pekerja org 0.7500 30,000 22,500.00 22,500.00
h Tukang Kayu org 0.5000 40,000 20,000.00 20,000.00
i Kepala Tukang Kayu org 0.2500 50,000 12,500.00 12,500.00 25,000.00
j Mandor org 0.1000 - - - -
Total Rp - 55,000.00 288,724.64 343,724.64
Total harga 343,725
60 1 M1 PAS. PAGAR DEPAN BANGUNAN DGN ORNAMEN (tinggi + 1,7 m)

a. Batu bata bh 119.0000 400 47,600.00 47,600.00
b. Batu kali M3 0.2500 75,000 18,750.00 18,750.00
c. Beton Praktis m1 1.3300 20,000 26,600.00 26,600.00
d. PC. Zak 0.8800 45,000 39,600.00 39,600.00
e. Pasir pasang M3 0.1000 65,000 6,500.00 6,500.00
f. Pekerja Org. 0.2500 30,000 7,500.00 7,500.00
g. Tukang batu Org. 0.1500 40,000 6,000.00 6,000.00
h. Kepala tukang batu Org. 0.1000 50,000 5,000.00 5,000.00
I. Mandor Org. 0.0250 - - -
Total Rp. - 18,500.00 139,050.00 157,550.00
61 1 M2 PERKERASAN DENGAN PAVING BLOK

a. Interblok/paving blok bh 50.0000 750 - - 37,500.00 37,500.00
b. Alat bantu ls 0.0000 2,500 - - - -
c. Pasir pasang m3 0.1700 65,000 - - 11,050.00 11,050.00
d. Pekerja org 0.6500 30,000 - 19,500.00 - 19,500.00
e. Tukang batu org 0.2000 40,000 - 8,000.00 - 8,000.00
f. Kepala tukang batu org 0.0600 50,000 - - - -
g. Mandor org 0.0150 - - - - -
Total Rp. - 27,500.00 48,550.00 76,050.00
62 1 M2 LANDSCAPE
a. Stabilisasi rumput m2 1.0000 3,000 - - 3,000.00 3,000.00
b. Pohon Bh 0.0000 25,000 - - - -
c. Alat bantu ls 0.1300 2,500 325.00 - - 325.00
d. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
e. Tukang batu org 0.0000 40,000 - - - -
f. Kepala tukang batu org 0.0600 50,000 - - - -
g. Mandor org 0.0150 - - - - -
Total Rp. 325.00 3,000.00 3,000.00 6,325.00
63 1 UNIT PAPAN NAMA SEKOLAH

a. Pondasi m3 0.7700 309,260 238,130.20
b. Pas 1/2 batu bata m2 6.0000 48,125 288,750.00
c. Plesteran dan acian m2 12.6000 21,730 273,798.00
d. Pengecatan Dinding m2 12.6000 13,280 167,328.00
e. Pembuatan Atap m2 5.6000 78,450 439,320.00
f. Pembuatan Hurup Nama Sekolah ls 1.0000 200,000 200,000.00
g. Finishing Ornamen ls 1.0000 100,000 100,000.00
Total Rp. - - - 1,707,326.20
64 1 BUAH KURSI MURID (K 01)

a. Balok Kayu Kls I m3 0.0092 1,250,000 - - 11,500.00 11,500.00
b. Papan Kayu Kls I m3 0.0058 1,350,000 - - 7,762.50 7,762.50
c. Paku kg 0.0600 10,500 - - 630.00 630.00
d. Lem kg 0.0150 29,000 - - 435.00 435.00
e. Vernis/politur m2 0.4800 30,000 - - 14,400.00 14,400.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
g. Pengangkutan/transport ls 0.0334 300,000 10,020.00 - - 10,020.00
h. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
i. Tukang kayu org 0.9000 40,000 - 36,000.00 - 36,000.00
j. Kepala tukang kayu org 0.0600 50,000 - 3,000.00 - 3,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 13,270.00 42,000.00 34,727.50 89,997.50
65 1 BUAH KURSI GURU/KERJA (K 05)

c. Paku kg 0.0600 10,500 - - 630.00 630.00
d. Lem kg 0.0150 29,000 - - 435.00 435.00
f. Jok Kursi ls 1.0000 15,000 - - 15,000.00 15,000.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pengangkutan/transport ls 0.0334 300,000 10,020.00 - - 10,020.00
i. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
j. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
k. Kepala tukang kayu org 0.0600 50,000 - 3,000.00 - 3,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 13,270.00 54,000.00 45,475.00 112,745.00
66 1 BANGKU BUNDAR (K 02)

a. Besi Holo m1 3.4000 15,000 - - 51,000.00 51,000.00
c. Baut bh 4.0000 1,000 - - 4,000.00 4,000.00
d. Vernis/politur m2 0.2000 30,000 - - 6,000.00 6,000.00
e. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
f. Pengangkutan/transport ls 0.0250 300,000 7,500.00 - - 7,500.00
g. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
h. Tukang kayu org 0.8000 40,000 - 32,000.00 - 32,000.00
i. Kepala tukang kayu org 0.0600 50,000 - 3,000.00 - 3,000.00
j. Mandor org 0.0150 - - - - -
Total Rp. 10,750.00 38,000.00 62,552.50 111,302.50
67 1 BANGKU BUNDAR (K 03)

a. Besi Holo m1 3.1200 15,000 - - 46,800.00 46,800.00
c. Baut bh 4.0000 1,000 - - 4,000.00 4,000.00
e. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
g. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
h. Tukang kayu org 0.8000 40,000 - 32,000.00 - 32,000.00
j. Mandor org 0.0150 - - - - -
Total Rp. 10,750.00 38,000.00 59,905.00 108,655.00
68 1 BUAH MEJA MURID TUNGGAL (M 01)

c. Paku kg 0.0500 10,500 - - 525.00 525.00
d. Lem kg 0.0250 29,000 - - 725.00 725.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
i. Tukang kayu org 0.9000 40,000 - 36,000.00 - 36,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 15,850.00 42,000.00 82,207.50 140,057.50
69 1 BUAH MEJA MURID GANDA (M 02)

c. Paku kg 0.0750 10,500 - - 787.50 787.50
d. Lem kg 0.0550 29,000 - - 1,595.00 1,595.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
i. Tukang kayu org 1.0000 40,000 - 40,000.00 - 40,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 27,250.00 46,000.00 136,062.50 209,312.50
70 1 BUAH MEJA BACA INDIVIDU (M 03)

a. Papan Kayu Kls I m3 0.0782 1,350,000 - - 105,570.00 105,570.00
b. Paku kg 0.0750 10,500 - - 787.50 787.50
c. Lem kg 0.0550 29,000 - - 1,595.00 1,595.00
e. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
g. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
h. Tukang kayu org 1.0000 40,000 - 40,000.00 - 40,000.00
j. Mandor org 0.0150 - - - - -
Total Rp. 27,250.00 46,000.00 291,852.50 365,102.50
71 1 BUAH MEJA BACA KELOMPOK (M 04)
a. Besi Holo m1 7.0000 15,000 - - 105,000.00 105,000.00
b. Paku kg 0.0750 10,500 - - 787.50 787.50
c. Lem kg 0.0550 29,000 - - 1,595.00 1,595.00
e. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
g. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
h. Tukang kayu org 1.0000 40,000 - 40,000.00 - 40,000.00
j. Mandor org 0.0150 - - - - -
Total Rp. 27,250.00 46,000.00 174,042.50 247,292.50
72 1 BUAH MEJA SERBAGUNA (M 05)

a. Besi Holo m1 10.4000 15,000 - - 156,000.00 156,000.00
b. Paku kg 0.0750 10,500 - - 787.50 787.50
c. Lem kg 0.0550 29,000 - - 1,595.00 1,595.00
e. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
g. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
h. Tukang kayu org 1.0000 40,000 - 40,000.00 - 40,000.00
j. Mandor org 0.0150 - - - - -
Total Rp. 27,250.00 46,000.00 225,042.50 298,292.50
73 1 BUAH MEJA KEPALA SEKOLAH (M 06)

b. Paku kg 0.0870 10,500 - - 913.50 913.50
c. Lem kg 0.0750 29,000 - - 2,175.00 2,175.00
e. Kunci bh 3.0000 17,500 - - 52,500.00 52,500.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
i. Tukang kayu org 1.0000 40,000 - 40,000.00 - 40,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 27,250.00 46,000.00 348,748.50 421,998.50
74 1 BUAH MEJA KERJA (M 07)

b. Paku kg 0.0870 10,500 - - 913.50 913.50
c. Lem kg 0.0750 29,000 - - 2,175.00 2,175.00
e. Kunci bh 2.0000 17,500 - - 35,000.00 35,000.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
i. Tukang kayu org 1.0000 40,000 - 40,000.00 - 40,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 27,250.00 46,000.00 249,678.50 322,928.50
75 1 BUAH MEJA GURU (M 08)
c. Paku kg 0.0500 10,500 - - 525.00 525.00
d. Lem kg 0.0250 29,000 - - 725.00 725.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
i. Tukang kayu org 1.0000 40,000 - 40,000.00 - 40,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 15,850.00 46,000.00 85,122.50 146,972.50
76 1 BUAH MEJA SIRKULASI (M 10)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
e. Kunci bh 3.0000 17,500 - - 52,500.00 52,500.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.0000 40,000 - 40,000.00 - 40,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 46,900.00 680,762.50 760,912.50
77 1 BUAH MEJA DEMONSTRASI (M 11)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
e. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
g. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
h. Tukang kayu org 1.0000 40,000 - 40,000.00 - 40,000.00
j. Mandor org 0.0150 - - - - -
Total Rp. 42,250.00 46,900.00 811,592.50 900,742.50
78 1 BUAH MEJA KETIK (M 12)

c. Paku kg 0.0500 10,500 - - 525.00 525.00
d. Lem kg 0.0250 29,000 - - 725.00 725.00
F. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
i. Tukang kayu org 1.0000 40,000 - 40,000.00 - 40,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 15,850.00 46,000.00 72,055.00 133,905.00
79 1 BUAH LEMARI BUKU (L 01)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 1.0000 95,000 - - 95,000.00 95,000.00
d. Kaca m2 1.3100 85,000 - - 111,350.00 111,350.00
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Vernis/politur m2 4.7800 30,000 - - 143,400.00 143,400.00
g. Kunci bh 4.0000 17,500 - - 70,000.00 70,000.00
h. Grendel bh 4.0000 11,500 - - 46,000.00 46,000.00
i. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
j. Pengangkutan/transport ls 0.1300 300,000 39,000.00 - - 39,000.00
k. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
l. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
m. Kepala tukang kayu org 0.0600 50,000 - 3,000.00 - 3,000.00
n. Mandor org 0.0150 - - - - -
Total Rp. 42,250.00 54,900.00 730,322.50 827,472.50
80 1 BUAH LEMARI KACA (L 02)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 1.0000 95,000 - - 95,000.00 95,000.00
d. Kaca m2 1.8700 85,000 - - 158,950.00 158,950.00
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
g. Kunci bh 2.0000 17,500 - - 35,000.00 35,000.00
h. Grendel bh 2.0000 11,500 - - 23,000.00 23,000.00
i. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
k. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
l. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
n. Mandor org 0.0150 - - - - -
Total Rp. 42,250.00 54,900.00 611,982.50 709,132.50
81 1 BUAH LEMARI ARSIP (L 03)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 1.0000 95,000 - - 95,000.00 95,000.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Kunci bh 1.0000 17,500 - - 17,500.00 17,500.00
g. Grendel bh 2.0000 11,500 - - 23,000.00 23,000.00
h. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pengangkutan/transport ls 0.1000 300,000 30,000.00 - - 30,000.00
j. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
k. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
l. Kepala tukang kayu org 0.0600 50,000 - 3,000.00 - 3,000.00
m. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 54,900.00 668,992.50 757,142.50
82 1 BUAH LEMARI KATALOG (L 11)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Kunci bh 30.0000 17,500 - - 525,000.00 525,000.00
g. Grendel bh 30.0000 11,500 345,000.00 345,000.00
h. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
j. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
k. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
m. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 54,900.00 1,328,522.50 1,416,672.50
83 1 BUAH LEMARI KARDEK (L 12)

a. Balok Kayu Kls I m3 0.0081 1,250,000 10,062.50 10,062.50
d. Paku kg 0.0300 10,500 - - 315.00 315.00
e. Lem kg 0.0350 29,000 - - 1,015.00 1,015.00
h. Grendel bh 8.0000 11,500 92,000.00 92,000.00
i. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
k. Pekerja org 0.0900 30,000 - 2,700.00 - 2,700.00
l. Tukang kayu org 1.0000 40,000 - 40,000.00 - 40,000.00
n. Mandor org 0.0150 - - - - -
Total Rp. 18,250.00 45,700.00 194,856.50 248,744.00
84 1 BUAH LEMARI LOKER (L 16)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 1.0000 95,000 - - 95,000.00 95,000.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Kunci bh 12.0000 17,500 - - 210,000.00 210,000.00
g. Grendel bh 12.0000 11,500 - - 138,000.00 138,000.00
h. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
j. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
k. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
m. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 54,900.00 779,512.50 867,662.50
85 1 BUAH RAK TAS & BUKU (R 01)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 1.0000 95,000 - - 95,000.00 95,000.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 50,900.00 409,777.50 493,927.50
86 1 BUAH RAK BUKU I (R 02)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 1.0000 95,000 - - 95,000.00 95,000.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 50,900.00 377,955.00 462,105.00
87 1 BUAH RAK BUKU II (R 03)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 1.0000 75,000 - - 75,000.00 75,000.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 50,900.00 464,380.00 548,530.00
88 1 BUAH RAK MAJALAH (R 06)

c. Paku kg 0.0950 10,500 - - 997.50 997.50
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
j. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 21,250.00 50,900.00 385,527.50 446,177.50
89 1 BUAH RAK ATLAS (R 07)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 18,250.00 50,900.00 239,312.50 308,462.50
90 1 BUAH RAK ENSIKLOPEDI (R 08)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 18,250.00 50,900.00 123,020.50 192,170.50
91 1 BUAH RAK KORAN (R 09)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 0.8000 95,000 - - 76,000.00 76,000.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 50,900.00 338,435.00 422,585.00
92 1 BUAH PAPAN TULIS GANTUNG (P 01)

a. Multipleks lbr 1.0000 240,000 - - 240,000.00 240,000.00
b. Papan List (Kayu Kls I) m1 4.8000 7,500 - - 36,000.00 36,000.00
c. Tempat Kapur (Kayu Kls I) m1 2.4000 12,500 - - 30,000.00 30,000.00
d. Cat m2 2.8800 10,000 - - 28,800.00 28,800.00
e. Paku kg 0.0300 10,500 - - 315.00 315.00
f. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
j. Tukang kayu org 0.8000 40,000 - 32,000.00 - 32,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 12,250.00 38,900.00 337,870.00 389,020.00
93 1 BUAH RAK DORONG (R 10)

b. Balok Kayu Kls I m3 0.0138 1,250,000 - - 17,250.00 17,250.00
c. Paku kg 0.0950 10,500 - - 997.50 997.50
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 18,250.00 50,900.00 70,727.50 139,877.50
94 1 BUAH MEJA TAMU (M 13)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Kaca m2 0.4500 85,000 - - 38,250.00 38,250.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
e. Vernis/politur m2 0.0024 30,000 - - 72.00 72.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 42,250.00 54,900.00 52,137.00 149,287.00
95 1 BUAH KURSI TAMU (K 08)

c. Paku kg 0.0600 10,500 - - 630.00 630.00
d. Lem kg 0.0150 29,000 - - 435.00 435.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1000 30,000 - 3,000.00 - 3,000.00
i. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 13,270.00 54,000.00 30,070.00 97,340.00
96 1 BUAH PAPAN STATISTIK (P 06)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 1.0000 240,000 - - 240,000.00 240,000.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 50,900.00 341,020.00 425,170.00
97 1 BUAH LEMARI KUNCI (L 15)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Kaca m2 0.1200 85,000 - - 10,200.00 10,200.00
d. Multipleks lbr 0.0200 95,000 - - 1,900.00 1,900.00
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Vernis/politur m2 0.0024 30,000 - - 72.00 72.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
j. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 42,250.00 54,900.00 28,344.50 125,494.50
98 1 BUAH WHITE BOARD GANTUNG (P 04)

a. Multipleks lbr 1.0000 240,000 - - 240,000.00 240,000.00
b. Formula Putih lbr 1.0000 40,000 40,000.00
c. Paku kg 0.0950 10,500 - - 997.50 997.50
d. Rangka Aluminium bh 1.0000 50,000 50,000.00
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
j. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 50,900.00 330,152.50 504,302.50
99 1 BUAH PAPAN JADWAL (P 07)

a. Papan Kayu Kls I m3 0.0003 1,350,000 - - 405.00 405.00
b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Kaca m2 0.1200 85,000 - - 10,200.00 10,200.00
d. Multipleks lbr 0.0800 240,000 - - 19,200.00 19,200.00
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Cat m2 0.2400 30,000 - - 7,200.00 7,200.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
j. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 42,250.00 54,900.00 40,757.50 137,907.50
100 1 BUAH PAPAN PAMERAN (P 08)

a. Papan Kayu Kls I m3 0.0003 1,350,000 - - 465.75 465.75
c. Multipleks lbr 2.0000 240,000 - - 480,000.00 480,000.00
d. Paku kg 0.0950 10,500 - - 997.50 997.50
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
j. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 50,900.00 580,680.75 654,302.50
101 1 BUAH LEMARI SIMPAN (L 05)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 0.3500 95,000 - - 33,250.00 33,250.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 54,900.00 199,370.00 287,520.00
102 1 BUAH PAPAN ABSEN (P 10)

c. Multipleks lbr 0.0800 240,000 - - 19,200.00 19,200.00
d. Paku kg 0.0950 10,500 - - 997.50 997.50
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Cat m2 1.4400 30,000 - - 43,200.00 43,200.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
j. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 18,250.00 50,900.00 112,727.50 135,302.50
103 1 BUAH LEMARI KACA TINGGI (L 13)

Balok Kayu Kls I m3 0.0242 1,250,000 - - 30,187.50 30,187.50
b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Kaca m2 2.4000 85,000 - - 204,000.00 204,000.00
d. Multipleks lbr 0.6300 95,000 - - 59,850.00 59,850.00
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
j. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 42,250.00 54,900.00 375,077.50 472,227.50
104 1 BUAH LEMARI ALAT PERAGA (L 06)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 0.7500 95,000 - - 71,250.00 71,250.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 54,900.00 371,065.00 459,215.00
105 1 BUAH LEMARI ASAM (L 20)
Balok Kayu Kls I m3 0.0230 1,250,000 - - 28,750.00 28,750.00
b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Kaca m2 3.1000 85,000 - - 263,500.00 263,500.00
d. Multipleks lbr 0.6300 95,000 - - 59,850.00 59,850.00
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
g. Aluminium Plat ls 1.0000 50,000 50,000.00 50,000.00
h. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
j. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
k. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
m. Mandor org 0.0150 - - - - -
Total Rp. 92,250.00 54,900.00 425,377.50 572,527.50
106 1 BUAH LEMARI KERTAS KERJA (L 10)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 0.7500 95,000 - - 71,250.00 71,250.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 54,900.00 741,737.50 829,887.50
107 1 BUAH LEMARI GANTUNG/PPPK (L 14)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 0.2500 95,000 - - 23,750.00 23,750.00
d. Kaca m2 0.3800 85,000 - - 32,300.00 32,300.00
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
j. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 54,900.00 159,657.50 247,807.50
108 1 BUAH LEMARI PEMBATAS (L 04)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 0.7500 95,000 - - 71,250.00 71,250.00
d. Kunci bh 1.0000 17,500 17,500.00 17,500.00
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
j. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 50,750.00 54,900.00 371,065.00 476,715.00
109 1 BUAH LEMARI OBAT (L 07)
c. Paku kg 0.0950 10,500 - - 997.50 997.50
d. Kaca m2 1.3200 85,000 - - 112,200.00 112,200.00
e. Multipleks lbr 0.6300 95,000 - - 59,850.00 59,850.00
f. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
g. Vernis/politur m2 2.3000 30,000 - - 69,000.00 69,000.00
h. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
j. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
k. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
m. Mandor org 0.0150 - - - - -
Total Rp. 42,250.00 54,900.00 422,592.50 519,742.50
110 1 BUAH PAPAN PIKET (P 09)

b. Multipleks lbr 0.1700 95,000 - - 16,150.00 16,150.00
c. Paku kg 0.0950 10,500 - - 997.50 997.50
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 18,250.00 50,900.00 41,490.00 103,452.50
111 1 BUAH RAK GUDANG (R 04)

c. Paku kg 0.0950 10,500 - - 997.50 997.50
d. Multipleks lbr 1.0000 - - - - -
e. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
g. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
i. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
j. Tukang kayu org 1.1000 40,000 - 44,000.00 - 44,000.00
l. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 50,900.00 357,482.50 441,632.50
112 1 BUAH LEMARI PAKAIAN GURU (L 17)

b. Paku kg 0.0950 10,500 - - 997.50 997.50
c. Multipleks lbr 0.3800 95,000 - - 36,100.00 36,100.00
d. Lem kg 0.0950 29,000 - - 2,755.00 2,755.00
f. Alat Bantu ls 0.1300 25,000 3,250.00 - - 3,250.00
h. Pekerja org 0.1300 30,000 - 3,900.00 - 3,900.00
i. Tukang kayu org 1.2000 40,000 - 48,000.00 - 48,000.00
k. Mandor org 0.0150 - - - - -
Total Rp. 33,250.00 54,900.00 260,127.50 348,277.50
DAFTAR UPAH PEKERJA HARIAN
HARGA
NO PEKERJA SATUAN
Rp.
1 Kepala tukang batu 50,000 Org/hr

2 Kepala tukang besi 50,000 Org/hr
3 Kepala tukang cat 50,000 Org/hr
4 Kepala tukang kayu 50,000 Org/hr
5 Mandor 0 Org/hr
6 Pekerja 30,000 Org/hr
7 Tukang batu 40,000 Org/hr
8 Tukang besi 40,000 Org/hr
9 Tukang cat 40,000 Org/hr
10 Tukang kayu 40,000 Org/hr
11 Tukang las 40,000 Org/hr
12 Tukang mekanikal Elektrikal 40,000 Org/hr
REKAPITULASI
NO ITEM PEKERJAAN BIAYA

I BIAYA KONSTRUKSI
A PEKERJAAN PERSIAPAN Rp. 8,400,000
B RUANG ADMINISTRASI/KANTOR Rp. 232,310,600
C RUANG KELAS/TEORI UNIT 1 (3 RUANG KELAS ) Rp. 254,954,000
RUANG KELAS/TEORI UNIT 2 (3 RUANG KELAS ) Rp. 254,954,000
D RUANG PERPUSTAKAAN/MEDIA Rp. 161,404,562
E MUSHOLA/RUANG IBADAH Rp. 131,472,478
F KM/WC SISWA DAN RUANG GANTI Rp. 106,147,145
G BANGSAL SEPEDA Rp. 7,844,591
H RUMAH PENJAGA Rp. 56,382,908
I RUANG POMPA DAN MENARA Rp. 6,000,000
J LABORATORIUM BAHASA Rp. 160,456,286
K LABORATORIUM SAINS, PA, KOMPUTER, TI & K Rp. 181,543,387
L RUANG KETERAMPILAN/KESENIAN Rp. 154,700,140
M RUANG BK, UKS & OSIS, PRAMUKA Rp. 126,412,886
N GUDANG, KANTIN DAN KOPERASI Rp. 79,149,721
O RUMAH DINAS KEPALA SEKOLAH Rp. 81,762,623
P MESS GURU/RUMAH DINAS Rp. 167,292,813
Q POS JAGA Rp. 9,674,314
SUB TOTAL I Rp. 2,180,862,453
II BIAYA NON KONSTRUKSI

II.1 F U R N I T U R E
A RUANG ADMINISTRASI/KANTOR Rp. 13,767,744
B RUANG KELAS/TEORI UNIT 1 (3 RUANG KELAS ) Rp. 31,709,148
C RUANG PERPUSTAKAAN/MEDIA Rp. 22,515,418
D LABORATORIUM BAHASA Rp. 14,049,406
E LABORATORIUM SAINS, PA, KOMPUTER, TI & K Rp. 19,451,380
F RUANG KETERAMPILAN/KESENIAN Rp. 16,480,101
G RUANG BK, UKS & OSIS, PRAMUKA Rp. 10,108,275
H GUDANG, KANTIN DAN KOPERASI Rp. 7,135,758
I MESS GURU/RUMAH DINAS Rp. 12,458,535
SUB TOTAL II.1 Rp. 179,384,912
II.2 SITE DEVELOPMENT Rp. 55,360,258
III ADMINISTRASI KOMITE SEKOLAH Rp. 51,520,000
T O T A L Rp. 2,467,127,622
DIBULATKAN Rp. 2,467,127,000
TERBILANG : Dua milyar empat ratus enam puluh tujuh juta

seratus dua puluh tujuh ribu rupiah
Banjarmasin, 02 Oktober 2006
KETUA KP-USB PEJABAT PEMBUAT KOMITMEN

SMPN 7 BATU LICIN KEGIATAN PERLUASAN SLTP
KAB. TANAH BUMBU JAKARTA
K U S N O, S.Pd. Drs. H. MUMUNG BASTAMAN, Msi

NIP. 132 053 008 NIP. 131 129 937
1 Luas Bangunan
2 Biaya diluar Furniture,Pek.lain-lain & Adm.Komite
3 Biaya Bangunan/M2
REKAPITULASI
NO ITEM PEKERJAAN BIAYA

I BIAYA KONSTRUKSI SITE PLAN
A PEKERJAAN PERSIAPAN Rp. ### 8,400,000
B RUANG ADMINISTRASI/KANTOR Rp. ### 232,310,600
C RUANG KELAS/TEORI UNIT 1 (3 RUANG KELAS ) Rp. ### 254,954,000
D RUANG PERPUSTAKAAN/MEDIA Rp. ### 161,404,562
E MUSHOLA/RUANG IBADAH Rp. ### 0
F KM/WC SISWA DAN RUANG GANTI Rp. ### 106,147,145
G BANGSAL SEPEDA Rp. ### 0
H RUMAH PENJAGA Rp. ### 56,382,908
I RUANG POMPA DAN MENARA Rp. ### 6,000,000
J LABORATORIUM BAHASA Rp. ### 0
K LABORATORIUM SAINS, PA, KOMPUTER, TI & K Rp. ### 0
L RUANG KETERAMPILAN/KESENIAN Rp. ### 0
M RUANG BK, UKS & OSIS, PRAMUKA Rp. ### 0
N GUDANG, KANTIN DAN KOPERASI Rp. ### 0
O RUMAH DINAS KEPALA SEKOLAH Rp. ### 0
P MESS GURU/RUMAH DINAS Rp. ### 0
Q POS JAGA Rp. ### 0
SUB TOTAL I Rp. ### 1,080,553,215
II BIAYA NON KONSTRUKSI

II.1 F U R N I T U R E
A RUANG ADMINISTRASI/KANTOR Rp. 13,767,744
B RUANG KELAS/TEORI UNIT 1 (3 RUANG KELAS ) Rp. 31,709,148
C RUANG PERPUSTAKAAN/MEDIA Rp. 22,515,418
D LABORATORIUM BAHASA Rp. 0
E LABORATORIUM SAINS, PA, KOMPUTER, TI & K Rp. 0
F RUANG KETERAMPILAN/KESENIAN Rp. 0
G RUANG BK, UKS & OSIS, PRAMUKA Rp. 0
H GUDANG, KANTIN DAN KOPERASI Rp. 0
I MESS GURU/RUMAH DINAS Rp. 0
II.2 SITE DEVELOPMENT Rp.

### 55,360,258
SUB TOTAL II.2 Rp.
### 55,360,258
III ADMINISTRASI KOMITE SEKOLAH Rp.

### 51,520,000
T O T A L Rp.
### 1,287,134,932
DIBULATKAN Rp. 1,287,134,000
TERBILANG : Satu milyar dua ratus delapan puluh tujuh juta

seratus tiga puluh empat ribu rupiah
Banjarmasin, 02 Oktober 2006
KETUA KP-USB PEJABAT PEMBUAT KOMITMEN

SMPN 7 BATU LICIN KEGIATAN PERLUASAN SLTP
KAB. TANAH BUMBU JAKARTA
K U S N O, S.Pd. Drs. H. MUMUNG BASTAMAN, Msi

NIP. 132 053 008 NIP. 131 129 937

Lapming SMPN 7 Batu Licin

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PEMERIKSAAN KEMAJUAN PEKERJAAN MINGGUAN

Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 9 (Sembilan)

F. KM/WC SISWA DAN RUANG GANTI -

VIII. PEKERJAAN INSTALASI LISTRIK -

H. RUANG POMPA DAN MENARA -

II. BIAYA NON KONSTRUKSI -

Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 8 (Delapan)

VIII. PEKERJAAN INSTALASI LISTRIK - -

Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 7 (Tujuh)

VIII. PEKERJAAN LAIN LAIN - -

VIII. PEKERJAAN INSTALASI LISTRIK - -

Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 6 (Enam)

VIII. PEKERJAAN LAIN LAIN - -

Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 5 (Lima)

VIII. PEKERJAAN LAIN LAIN - -

F. KM/WC SISWA DAN RUANG GANTI - -

VIII. PEKERJAAN INSTALASI LISTRIK - -

Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 04 (Empat)

Jumlah Harga BOBOT

Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 03 (Tiga)

F. KM/WC SISWA DAN RUANG GANTI - -

H. RUANG POMPA DAN MENARA - -

II. BIAYA NON KONSTRUKSI

A RUANG ADMINISTRASI & KANTOR -

B RUANG KELAS/TEORI UNIT 1 (3 RUANG)

III. BIAYA ADMINISTRASI KOMITE

NO. ITEM PEKERJAAN

C BIAYA 1XRAPAT BULANANKP-USB DGN FKP

E BIAYA SURVEY HARGA BAHAN

Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 02 (Dua)

D. RUANG KELAS/TEORI ( UNIT 2 = 3 RUANG KELAS) -

F. KM/WC SISWA DAN RUANG GANTI -

H. RUANG POMPA DAN MENARA -

Jumlah Harga BOBOT

Sekolah : SMPN 7 Batu Licin Laporan Minggu ke : 01 (Pertama)

SUB TOTAL (V). PEKERJAAN PLAFOND 19,895,247.70 1.546 - -

D. RUANG KELAS/TEORI ( UNIT 2 = 3 RUANG KELAS)

F. KM/WC SISWA DAN RUANG GANTI

II. PEKERJAAN TANAH & PONDASI

H. RUANG POMPA DAN MENARA

II. BIAYA NON KONSTRUKSI

A RUANG ADMINISTRASI & KANTOR

B RUANG KELAS/TEORI UNIT 1 (3 RUANG)

RUANG KELAS/TEORI UNIT 2 (3 RUANG)

1 Selasar antar bangunan M1 50.00 343,724.64 17,186,231.95 1.335 343,724.64 - -

III. BIAYA ADMINISTRASI KOMITE

B GAJI BULANAN TIM TEKNIS KP-USB

C BIAYA 1XRAPAT BULANANKP-USB DGN FKP

E BIAYA SURVEY HARGA BAHAN

TOTAL BIAYA OPERASIONAL 51,520,000.00 4.003 1,000,000.00 0.078

GRAND TOTAL 1,287,134,931.50 100.000 25,299,741.59 1.966

SUB TOTAL PEK. PERSIAPAN - - - 8,400,000

I. PEK. PERMULAAN & PENGUKURAN

II. PEKERJAAN TANAH & PONDASI

1 Galian tanah M3 146.63 12,250.00 36,656.81 1,759,527.00 - 1,796,183.81

III. PEKERJAAN DINDING & LANTAI

1 Beton Praktis M3 16.08

1 Kuda-kuda M3 1.51 1,944,250.00 - 906,000.00 2,029,817.50 2,935,817.50

SUB TOTAL (IV). PEKERJAAN ATAP - 9,389,145.00 27,049,947.52 36,439,093

1 Rangka plafond 5/7 M2 229.56 27,550.00 - 3,328,620.00 2,995,758.00 6,324,378.00

SUB TOTAL (V). PEKERJAAN PLAFOND 57,390.00 8,211,353.00 11,626,504.70 19,895,248

VI. PEKERJAAN KUSEN & PARTISI

VII. PEKERJAAN KM / WC & PANTRY