Rincian Pengeluaran

Periode 22 Oktober s/d 26 Desember 2020

No Deskripsi Qty Satuan Harga Satuan Rp. Ket

I Persiapan dan APD
Biaya sewa kantor/mes 2 Bln 7,500,000.00 15,000,000.00
Papan nama proyek 2 bh 200,000.00 400,000.00
Beli garis polisi 10 pc 110,000.00 1,100,000.00
Beli printer, mouse dll 1 ls 1,300,000.00 1,300,000.00
Beli APD 1 ls 6,500,000.00 6,500,000.00

Sub total 24,300,000.00

II Alat Berat
Sewa Beko 200 jam 140,000.00 28,000,000.00
Mob Demob beku 1 ls 8,000,000.00 8,000,000.00
Solar 500 ltr 9,500.00 4,750,000.00
OP beku 1 ls 7,500,000.00 7,500,000.00
Sewa dum truk 2 unit 15 hr 1,400,000.00 21,000,000.00
Sewa mobil kijang bak 2 bln 2 bln 4,500,000.00 9,000,000.00
-

Sub total 78,250,000.00

III Alat Kerja / Peralatan
Cangkul, Palu, linggis, paku dl 1 ls 15,000,000.00 15,000,000.00
Arco 4 unit 700,000.00 2,800,000.00
Beli genset 2 unit 8,000,000.00 16,000,000.00
Beli Jack hammer 3 unit 1,100,000.00 3,300,000.00
Sewa Stamper plus operator 10 hr 500,000.00 5,000,000.00
papan bekisting 1 ls 7,000,000.00 7,000,000.00
Beli terpal 5 5 pc 220,000.00 1,100,000.00

Sub total 50,200,000.00

IV Material Pekerjaan Pedestrian
Pasangan beton 280 kb 775,000.00 217,000,000.00
Batu alam 4700 m2 155,000.00 728,500,000.00
Uditch 650 pc 650,000.00 422,500,000.00
Tutup uditch 300 pc 320,000.00 96,000,000.00
Tutup bak kontrol 144 pc 130,000.00 18,720,000.00
Box Culvert 26 pc 1,400,000.00 36,400,000.00
Semen 1260 sak 46,000.00 57,960,000.00
Pasir 26 rit 800,000.00 20,800,000.00
Batu split 18 kb 180,000.00 3,240,000.00
Tanah urugan 75 kb 400,000.00 30,000,000.00
Besi (inlet) 144 pc 150,000.00 21,600,000.00
Pipa 50 btng 130,000.00 6,500,000.00
Bondex 38 pc 640,000.00 24,320,000.00
Pengaspalan 1 ls 15,000,000.00 15,000,000.00

Sub total 1,698,540,000.00

V Pekerjaan Hardscape
DP Dudukan Sepeda 52,200,000.00
DP Tempat Sampah 38,250,000.00
DP Totem 320,000,000.00
Pot Bunga 94 unit 250,000.00 23,500,000.00
Pot bunga gantung 190 unit 110,000.00 20,900,000.00
Bangku taman 178 unit 1,100,000.00 195,800,000.00

Sub total 650,650,000.00

VI Pekerjaan Landscape
Pengadaan Pohon tabebuya pink 74 pc 580,000.00 42,920,000.00
Pengadaan Pohon tabebuya kuning 74 pc 470,000.00 34,780,000.00
Bunga taman, pot gantung, pot duduk 1 ls 15,000,000.00 15,000,000.00

Sub total 92,700,000.00

VII Pekerjaan Electrikal
PJU Led 50 wat 96 unit 2,300,000.00 220,800,000.00
Kabel NYM 3x2,5 mm2 140 rol 320,000.00 44,800,000.00
Panel SDP 6 6 unit 1,250,000.00 7,500,000.00
lampu taman 148 pc 280,000.00 41,440,000.00
Lampu lantai 96 pc 170,000.00 16,320,000.00
Biaya pemasangan listrikkabel pln ls 20,000,000.00

Sub total 350,860,000.00

VIII Tenaga Kerja
Upah HOK s/d tgl 26 Desember 2020 119,950,000.00

Sub total 119,950,000.00

IX Overhead
Operasional lapangan s/d tgl 26 Desember 2020 ls 155,000,000.00
Koordinasi proyek ls 100,000,000.00

Sub total 255,000,000.00