VOLUME RENCANA

VOLUME
NO. URAIAN PEKERJAAN KALKULASI ACTUAL HARGA SATUAN JUMLAH HARGA DEVIASI
VOLUME HARGA SATUAN JUMLAH OPNAME

1 2 3=1x2 4 5 6=4x5 7=3-6

I OPNAME PEKERJAAN

1 PEKERJAAN PONDASI PILE CAP

Pekerjaan Persiapan 1.00 Ls 700,000.00 700,000.00 (700,000.00)
Pekerjaan Pengukuran 170.21 m1 10,000.00 1,702,100.00 126.00 m1 10,000.00 1,260,000.00 442,100.00
Bobok Beton untuk Pondasi - 1.00 1.00 16.00 16.00 m2 255,000.00 4,080,000.00 (4,080,000.00)
Galian Tanah 29.91 m3 120,000.00 3,589,248.00 1.00 1.00 1.05 16.00 16.80 m3 92,500.00 1,554,000.00 2,035,248.00
Buangan Tanah - 16.80 m3 40,000.00 672,000.00 (672,000.00)
Urukan Pasir 16.00 m2 6,562.50 105,000.00 1.00 1.00 16.00 16.00 m2 17,000.00 272,000.00 (167,000.00)
Lantai Kerja/ Rabatan 196,000.00 - 1.00 1.00 0.05 16.00 0.80 m3 160,000.00 128,000.00 (128,000.00)
Pasang Begisting pondasi 12.80 m2 55,000.00 704,000.00 0.80 4.00 0.25 16.00 12.80 m2 55,000.00 704,000.00 -
Fabrikasi dan Install Besi 465.92 kg 2,100.00 978,432.00 579.24 kg 2,000.00 1,158,484.00 (180,052.00)
Cor untuk pondasi 2.56 m3 196,000.00 501,760.00 0.80 0.80 0.25 16.00 2.56 m3 70,000.00 179,200.00 322,560.00
Plastik Sheet 16.00 m2 750.00 12,000.00 12,000.00
TOTAL 7,592,540.00 10,707,684.00 (3,115,144.00)
2 PEKERJAAN COLUMN PEDESTAL
Fabrikasi dan Install besi 405.30 kg 2,100.00 851,130.00 162.24 kg 2,000.00 324,480.00 526,650.00
Pasang Bigisring Kolom 28.80 m2 55,000.00 1,584,000.00 0.30 0.75 4.00 16.00 14.40 m2 55,000.00 792,000.00 792,000.00
Cor untuk Kolom 1.44 m3 196,000.00 282,240.00 0.30 0.30 0.75 16.00 1.08 m3 70,000.00 75,600.00 206,640.00
Camfering 83.20 m1 3,500.00 291,200.00 291,200.00
TOTAL 3,008,570.00 1,192,080.00 1,816,490.00
3 PEKERJAAN SLOOF
Bobok Dudukan Baja Lama - 0.6 0.6 32 11.50 m2 255,000.00 2,932,500.00 (2,932,500.00)
Bobok untuk Existing - 0.3 154.56 46.37 m2 255,000.00 11,823,840.00 (11,823,840.00)
Urukan Pasir 46.37 m3 6,562.50 304,290.00 0.3 154.56 46.37 m3 17,000.00 788,256.00 (483,966.00)
Lantai Kerja/ Rabatan m3 196,000.00 - 0.3 154.56 0.05 2.32 m3 160,000.00 370,944.00 (370,944.00)
Bor untuk cetak cemical - 70.00 ttk 15,000.00 1,050,000.00 (1,050,000.00)
Fabrikasi dan Install Besi 1,087.97 kg 2,100.00 2,284,732.80 1,530.50 kg 2,000.00 3,061,000.00 (776,267.20)
Pasang Bigisring Sloof 92.74 55,000.00 5,100,480.00 0.5 154.56 2 154.56 m2 55,000.00 8,500,800.00 (3,400,320.00)
Cor untuk Sloof 9.27 196,000.00 1,817,625.60 0.5 154.56 0.2 15.46 m3 160,000.00 2,472,960.00 (655,334.40)
Buat Jembatan untuk Sloof - 70.00 ttk 25,000.00 1,750,000.00 (1,750,000.00)
Install Pipa PVC 1.00 Ls 800,000.00 800,000.00 15.00 ttk 20,000.00 300,000.00 500,000.00
TOTAL 10,307,128.40 33,050,300.00 (22,743,171.60)

TOTAL BUDGET 20,908,238.40 TOTAL OPNAME 44,950,064.00 (24,041,825.60)

Keterangan

51,009,704.00 TAGIHAN 1
6,059,640.00 DEVIASI
 VOLUME RENCANA DIMENSI
VOLUME
NO. URAIAN PEKERJAAN SATUAN HARGA SATUAN JUMLAH JUMLAH DEVIASI
VOLUME HARGA SATUAN JUMLAH TOTAL

1 2 3=1x2 4 5 6=4x5 7=3-6

I OPNAME PEKERJAAN

1. Bobok Kolom Exisitng Untuk

Anchore - 0.30 0.30 12.00 1.08 m2 255,000.00 275,400.00 (275,400.00)

2 Buat Sparing Untuk Pipa PVC - 20.00 titik 20,000.00 400,000.00 (400,000.00)
3 Bongkar Begisting Sloof - 155.60 m2 - -
4 Bongkar Begisting Pelkep - 12.80 m2 - -
5 Bongkar Begisting Kolom - 16.40 m2 - -
6 Pasang Pipa PVC KM 1.00 Ls 2,024,000.00 2,024,000.00 1.00 Ls 1,200,000.00 1,200,000.00 824,000.00
7 Urugan untuk septic tank Lama - 3.00 2.00 3.00 18.00 m3 50,000.00 900,000.00 (900,000.00)
8 Urugan Limestone - 7.59 55.00 0.50 208.67 m3 50,000.00 10,433,500.00 (10,433,500.00)
9 Urugan Sirtu diatas Lime stone - 7.59 55.00 417.34 m2 17,000.00 7,094,780.00 (7,094,780.00)
10 Pemadatan Vibro - 417.34 m2 7,000.00 2,921,380.00 (2,921,380.00)
11 Urugan Pasir 417.33 m2 6,562.50 2,738,750.00 417.34 m2 17,000.00 7,094,780.00 (4,356,030.00)
12 Lantai Kerja/ Rabatan 21.37 m3 196,000.00 4,189,402.00 7.59 55.00 0.05 20.87 m3 160,000.00 3,338,720.00 850,682.00
13 Pasang Begisting Sloof KM mandi - 10.60 m2 55,000.00 583,000.00 (583,000.00)
14 Bobok Kanopi existing - 1.00 Ls 1,500,000.00 1,500,000.00 (1,500,000.00)
15 Finishing Lantai (Keramik) - m2 15,000.00 - -
16 Installation new water tank 1.00 Lot 4,000,000.00 4,000,000.00 4,000,000.00
17 Pipa Galvanis 2" 1.00 Lot 7,200,000.00 7,200,000.00 7,200,000.00
18 Accessories 1.00 Lot 3,500,000.00 3,500,000.00 3,500,000.00
-
-

TOTAL OPNAME 23,652,152.00 TOTAL OPNAME 35,741,560.00 (12,089,408.00)

PT. ASUKA ENGINEERING INDONESIA

Diajukan Oleh,
Keterangan Diperiksa Oleh, Disetujui Oleh, Disetujui/Diketahui Oleh, Disetujui/Diketahui Oleh,

53,923,000.00 TAGIHAN KE-2

18,181,440.00 DEVIASI
 OPNAME PEKERJAAN
CIVIL WORKS

Nama Project : New Polyclinic & Change House PT Etex Opname ke : 3

Nomor SPK : 016/PRC-V/2019 Minggu ke :
Periode Tanggal : 1-16 Agustus

VOLUME RENCANA DIMENSI

VOLUME
NO. URAIAN PEKERJAAN SATUAN HARGA SATUAN JUMLAH JUMLAH DEVIASI
TOTAL
VOLUME HARGA SATUAN JUMLAH A B C

1 2 3=1x2 4 5 6=4x5 7=3-6

I OPNAME PEKERJAAN

1 Finis bekas bobokan kolom existing - 0.30 0.30 12.00 1.08 M2 27,500.00 29,700.00 (29,700.00)

2 Penebalan kolom exsiting - 0.30 3.00 12.00 10.80 M2 27,500.00 297,000.00 (297,000.00)

3 Bobok angin-angin - 0.50 1.50 11.00 8.25 M2 32,500.00 268,125.00 (268,125.00)

4 Potong/bongkar kawat harmonika - 2.00 2.00 4.00 16.00 M2 25,000.00 400,000.00 (400,000.00)

5 Bongkar pagar BRC - 48.00 m2 25,000.00 1,200,000.00 (1,200,000.00)

6 Pasang pagar di area parkiran baru 55.00 m1 35,000.00 1,925,000.00 55.20 m1 35,000.00 1,932,000.00 (7,000.00)

7 Bongkar atap asbes - 16.00 20.00 320.00 m2 18,000.00 5,760,000.00 (5,760,000.00)

8 Bongkar Talang - 60.00 M1 25,000.00 1,500,000.00 (1,500,000.00)

9 Bongkar wuwungan - 60.00 M1 25,000.00 1,500,000.00 (1,500,000.00)

10 bongkar rangka besi parkiran - 320.00 m2 35,000.00 11,200,000.00 (11,200,000.00)

11 pasang batu bata angin-angin - 0.50 1.50 11.00 8.25 m2 32,500.00 268,125.00 (268,125.00)

plester + aci - 8.25 m2 27,500.00 226,875.00 (226,875.00)

14 pasang bata jendela - 2.00 2.20 4.00 17.60 m2 32,500.00 572,000.00 (572,000.00)

plester + aci - 17.60 m2 27,500.00 484,000.00 (484,000.00)

Dismantling existing building (parking area, BRC fence, Wall

15 825.00 M2 50,000.00 41,250,000.00 41,250,000.00
Polyclinic, etc)

16 Demolish existing wall 27.00 M2 43,100.00 1,163,700.00 1,163,700.00

17 Finishing (opening wall) 27.00 M2 55,000.00 1,485,000.00 1,485,000.00

TOTAL OPNAME 45,823,700.00 TOTAL OPNAME 25,637,825.00 20,185,875.00

PT. ASUKA ENGINEERING INDONESIA

Diajukan Oleh, Diperiksa Oleh, Disetujui Oleh, Disetujui/Diketahui Oleh,

TAGIHAN KE-3 33,442,400.00

DEVIASI 7,804,575.00

SUPRAPTO WAHYU TANTRA EKO APRIANSYAH BAGUS ARDIANTO

Pemborong Site Supervisi Manager Mechanical & Piping Construction Manager
 OPNAME PEKERJAAN
CIVIL WORKS

Nama Project : New Polyclinic & Change House PT Etex Opname ke :4

Nomor SPK : 016/PRC-V/2019 Minggu ke :
Periode Tanggal : 16-31 Agustus

VOLUME RENCANA DIMENSI

VOLUME
NO. URAIAN PEKERJAAN SATUAN HARGA SATUAN JUMLAH JUMLAH DEVIASI
TOTAL
VOLUME HARGA SATUAN JUMLAH A B C D

1 2 3=1x2 4 5 6=4x5 7=3-6

1 Bongkar pondasi pedestal parkiran - 0.60 0.60 42.00 11.50 m2 Rp 255,000.00 Rp 2,932,500.00 (2,932,500.00)
2 Potong besi bekas pedestal - 42.00 titik Rp 5,000.00 Rp 210,000.00 (210,000.00)
3 Bongkar pagas BRC samping poli - 65.00 m2 Rp 25,000.00 Rp 1,625,000.00 (1,625,000.00)
4 Buang Bekas bongkaran keluar - 0.60 0.60 0.60 74.00 15.98 m3 Rp 45,000.00 Rp 719,280.00 (719,280.00)
5 Pasang keramik lantai 40x40 326.28 m2 45,000.00 14,682,600.00 7.59 35.00 265.58 m2 Rp 47,500.00 Rp 12,615,050.00 2,067,550.00
6 Chiping existing untuk plin keramik - 35.00 m1 Rp 7,000.00 Rp 245,000.00 (245,000.00)
7 Las keramik - 45.00 m2 Rp - -
8 Bongkar existing dinding untuk girder - 0.80 5.00 2.00 11.00 88.00 m2 Rp 32,500.00 Rp 2,860,000.00 (2,860,000.00)
9 Finishing Lantai & dinding (Keramik) - 605.82 m2 Rp 15,000.00 Rp 9,087,339.75 (9,087,339.75)
10 Urugan lime stone samping poli baru - 0.90 0.50 55.00 24.75 m3 Rp 50,000.00 Rp 1,237,500.00 (1,237,500.00)
11 Bobok bata untuk pipa pvc - 7.00 10.00 0.20 14.00 m2 Rp 32,500.00 Rp 455,000.00 (455,000.00)
12 Pasang keramik dinding 20x40/ orange 80.52 m2 65,000.00 5,233,800.00 2.75 7.90 21.73 m2 Rp 67,500.00 Rp 1,466,437.50 3,767,362.50
13 Lubang keramik shower untuk shower - 15.00 titik Rp 10,000.00 Rp 150,000.00 (150,000.00)
14 Pasang keramik lantai 20x20 83.47 m2 45,000.00 3,756,150.00 84.20 m2 Rp 47,500.00 Rp 3,999,500.00 (243,350.00)
15 Pasang keramik dinding area shower - 42.00 m2 Rp 67,500.00 Rp 2,835,000.00 (2,835,000.00)
16 Pasang keramik dinding depan toilet - 2.75 8.90 24.48 m2 Rp 67,500.00 Rp 1,652,062.50 (1,652,062.50)
17 Dinding area Urinoir - 7.70 2.75 21.18 m2 Rp 67,500.00 Rp 1,429,312.50 (1,429,312.50)
18 Dinding area Urinoir - 7.70 2.75 21.18 m2 Rp 67,500.00 Rp 1,429,312.50 (1,429,312.50)
19 Pasang keramik dinding KM - 8.82 2.75 24.24 m2 Rp 67,500.00 Rp 1,636,470.00 (1,636,470.00)
20 Pasang keramik dinding KM - (3.58) 1.20 (4.29) m2 Rp 67,500.00 Rp (289,818.00) 289,818.00
28 Pasang keramik dinding KM - 4.27 2.75 6.00 70.52 m2 Rp 67,500.00 Rp 4,760,167.50 (4,760,167.50)
29 Pasang keramik dinding KM - 2.75 2.75 7.56 m2 Rp 67,500.00 Rp 510,468.75 (510,468.75)
30 Pasang keramik dinding KM - 7.20 2.75 19.80 m2 Rp 67,500.00 Rp 1,336,500.00 (1,336,500.00)
31 Pasang keramik dinding KM - 1.72 2.75 4.72 m2 Rp 67,500.00 Rp 318,346.88 (318,346.88)
32 Pasang keramik dinding KM - 1.07 2.75 2.94 m2 Rp 67,500.00 Rp 198,618.75 (198,618.75)
33 Pemasangan Closed Jongkok 7.00 Unit 165,000.00 1,155,000.00 7.00 Titik Rp 150,000.00 Rp 1,050,000.00 105,000.00
34 Floor Drain - 7.00 14.00 3.00 2.00 26.00 Titik Rp 25,000.00 Rp 650,000.00 (650,000.00)
35 Bak Kontrol 15.00 Unit 100,000.00 1,500,000.00 4.00 4.00 Titik Rp 85,000.00 Rp 340,000.00 1,160,000.00
36 Washtafel - 1.00 Titik Rp 150,000.00 Rp 150,000.00 (150,000.00)
37 Pasang Keramik dinding Shower, KM, dll 101.74 m2 78,000.00 7,935,720.00 7,935,720.00
38 Pasang keramik KM 20 x 20 cm 38.00 m2 54,000.00 2,052,000.00 2,052,000.00
39 Pasangan Batu Kumbung 5.79 m3 191,250.00 1,107,337.50 1,107,337.50
40 Pasir dipadatkan (teras depan poli & Change room) 87.40 m2 6,562.50 573,562.50 573,562.50
41 Pasang keramik KM 20 x 20 cm 38.00 m2 54,000.00 2,052,000.00 2,052,000.00
42 Lantai Kerja/ Rabatan (incl. finishing) 6.56 m3 357,200.00 2,343,232.00 2,343,232.00
43 Pasanga List Keramik 109.52 m1 24,500.00 2,683,240.00 2,683,240.00
-

TOTAL OPNAME 45,074,642.00 Rp 55,609,048.63 (10,534,406.63)

BUDGET 1 20,908,238.40
BUDGET 2 23,652,152.00
BUDGET 3 45,823,700.00
BUDGET 4 45,074,642.00 DEVIASI 1 (6,059,640.00)
TOTAL BUDGET 135,458,732.40 DEVIASI 2 (18,181,440.00)
DEVIASI 3 (7,804,575.00)
OPNAME PRAPTO 1 44,950,064.00
OPNAME PRAPTO 2 35,741,560.00 TOTAL KELEBIHAN (32,045,655.00)
OPNAME PRAPTO 3 25,637,825.00
OPNAME PRAPTO 4 55,609,048.63 OPNAME KE-4 55,609,048.63
TOTAL OPNAME 161,938,497.63
TOTAL PENERIMAAN OPNAME KE-4 23,563,393.63
TOTAL DEVIASI (26,479,765.23) DIBULATKAN 23,563,000.00
Terbilang = DUA PULUH TIGA JUTA LIMA RATUS ENAM PULUH TIGA RIBU RUPIAH