PT.

YAWIRAYA BINA MANDIRI

KONTRAKTOR & LEVERANSIR
Jln Pendidikan Jlr, 01 No 05 Phone (0901) 322898, 0811496952

Work Office at LIP Fabrication Shop

Location : Kuala Kencana Subject : Cost Estimation

Prepared By : Samsir

Working Detail
Labour Matrial

QTY

Unit
NO Description

Sanblasting
Painting

Cleaning

Repair
1x 2x 3x Unit Price Amount Unit Price Amount
A Pekerjaan Carpenter & Civil Work
1. Wall frame
Pasang Rangka Hardi 307.78 m2 Rp 81,250 Rp 25,006,733
Pasang Hardi Dinding 606.86 m2 Rp 81,250 Rp 49,307,153
Pasang Joint Hardi 497.42 m' Rp 5,421 Rp 2,696,535
2. Flooring
Pasang Concrete Lantai 2 4.98 m3 Rp 1,121,250 Rp 5,586,516
Pasang Nut Keramik 211.68 m2 Rp 16,250 Rp 3,439,800
Pasang lantai keramik 211.68 m2 Rp 118,807 Rp 25,149,066
Pasang Lis Lantai 128.10 m' Rp 33,930 Rp 4,346,433
3. Celling
Pasang Plafond 177.70 m2 Rp 81,250 Rp 14,438,125
Pemasangan lis Plafon 131.13 m' Rp 5,421.00 Rp 710,856
4. door, window & westafel
Pasang Kusen Pintu 7.00 m2 Rp 358,079 Rp 2,506,553
Pasang Kusen Jendela 7.00 m2 Rp 179,039 Rp 1,253,273
Pasang Engsel Pintu 21.00 unit Rp 37,375 Rp 784,875
pemasangan daun pintu 12.60 m2 Rp 328,900 Rp 4,144,140
Pasang Door Lock Set 7.00 unit Rp 78,650 Rp 550,550
pemasangan jendela 5.95 m2 Rp 179,039 Rp 1,065,282
pasang westafel 1.00 Unit Rp 755,950 Rp 755,950
Rp 141,741,840

B Pekerjaan Painter
1. Dempul 784.56 m2 Rp 17,000 Rp 13,337,474
2. Pengecetan Dinding & Plafon 784.56 m2 u Rp 17,571 Rp 41,356,367
3. Pengecatan Kusen Pintu 12.60 m2 u Rp 21,028 Rp 529,906
Rp 55,223,747

C Scaffolding 2 Set
1. Scaffolding 4 Set 56 hari 144.00 m2 Rp 7,959 Rp 1,146,096
2. Pemasangan Scaffolding 72.00 set Rp 70,509 Rp 5,076,648
3. Pembongkaran Scaffolding 72.00 set Rp 35,254 Rp 2,538,288
Rp 8,761,032

D. Material
1. Kayu 5 10 134.00 lgth
2. Hardi 6 mm 205.00 sht
3. Joint Hardi 125.00 lgth
4. Plywood 6 mm 60.00 sht
5. Keramik 40 x 40 232.00 ctn
6. List Lantai 33.00 lgth
7. List Plafon 33.00 lgth
8. Semen 1.80 ton
9. Pasir 9.00 ton
10. Nut Keramik 40 x 40 2.00 zak
11. Dempul 17.00 can
12. Undercoat 14.00 can
13. Cat Minyak 2.00 can
14. Porselin 28.00 can
15. Daun Pintu 7.00 unit
16. Sliding Door 7.00 unit
17. Westafel 1.00 unit
18. Engsel Pintu 21.00 unit
19. Door Lock Set 7.00 unit

Sub Total Rp 205,726,618

- Note : Material dari user PT.FI Real Cost Rp 205,726,618
Fee Company 15% Rp 30,858,993
General Total Cost Rp 236,585,611
Pembulatan Rp 242,000,000

Disetujui,
FTM Lowland

(………………)
 PT. YAWIRAYA BINA MANDIRI
KONTRAKTOR & LEVERANSIR
Jln Pendidikan Jlr, 01 No 05 Phon (0901) 322898, 0811496952

S - Curve Work Office at LIP Fabrication Shop

Location : Kuala Kencana LIP Fabrication Shop Subject Cost Estimation

Prepared By Herman R Pai

WAKTU KEMAJUAAN FISIK

BULAN

NO Description Bobot DESEMBER 2020 JANUARI 2021

HARI (PEKAN / MINGGU)

WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6

A Pekerjaan Carpenter & Civil Work 100%
1. Wall frame
Pasang Rangka Hardi 12.49 12.49

Pasang Hardi Dinding 24.64 9.85 12.32 2.46

Pasang Joint Hardi 1.35 0.27 0.94 0.13

2. Flooring

Pasang lantai keramik 12.57 2.51 10.05

80%
Pasang Nut Keramik 1.72 1.72

Pasang Lis Lantai 2.17 2.17

3. Celling
Pasang Plafond 7.21 1.44 5.77

Pemasangan lis Plafon 0.36 0.36

4. door, window & westafel
Pasang Kusen Pintu 1.25 1.25 60%

Pasang Kusen Jendela 0.63 0.63

Pasang Engsel Pintu 0.39 0.39

pemasangan daun pintu 2.07 2.07

Pasang Door Lock Set 0.28 0.28

pemasangan jendela 0.53 0.53 40%

pasang westafel 0.38 0.38

B Pekerjaan Painter
1. Dempul 6.66 6.66

2. Pengecetan Dinding & Plafon 20.66 20.66

20%
3. Pengecatan Kusen Pintu 0.26 0.26

C Scaffolding 2 Set 4.38

Bobot (%) 100.00
Rencana Mingguan (%) 23.14 13.78 5.63 15.90 12.17 29.38
Rencana Kemajuan Fisik (%) 23.14 36.92 42.55 58.45 70.62 100.00
BOBOT REALISASI (%)

BOBOT REALISASI KUMULATIF (%)

Note : Kurva Pekerjaan Mulai Tgl 04 Desember 2020

Uraian Pekerjaan Volume Pekerjaan Satuan

rangka hardi = 307.77517 m2

harga satuan = Rp 81,250 per m2
harga total = Rp 25,006,733

Dinding Hardi Lt1 = 363.48 m2

harga satuan = Rp 81,250 per m2
harga total = Rp 29,532,750

Dinding Hardi Lt2 = 243.37727 m2

harga satuan = Rp 81,250 per m2
harga total = Rp 19,774,403

hardi joint = 497.423991803279 m'

harga satuan = Rp 5,421 per m'
harga total = Rp 2,696,535

plafon = 177.7 m2
harga satuan = Rp 81,250 per m2
harga total = Rp 14,438,125

keramik = 211.68 m2
harga satuan = Rp 118,807 per m2
harga total = Rp 25,149,066

list lantai = 128.1 m'

harga satuan = Rp 33,930 per m'
harga total = Rp 4,346,433

List Plafon 131.13 m'

harga satuan Rp 5,421 per m'
harga total Rp 710,856

Pasang Concrete = 4.9824 m3

harga satuan = Rp 1,121,250 per m3
harga total = Rp 5,586,516

Pelapisan nut keramik = 211.68 m2

harga satuan = Rp 16,250 per m2
harga total = Rp 3,439,800

dempul = 784.55727 m2
harga satuan = Rp 17,000 per m2
harga total = Rp 13,337,474

Cat dinding = 784.55727 m2

harga satuan = Rp 17,571 per m2
harga total = Rp 41,356,367 x 3

cat kusen pintu = 12.6 m2

 harga satuan = Rp 21,028 per m2
harga total = Rp 794,858 x3

Pasang Pintu = 12.6 m2

harga satuan = Rp 328,900 per m2
harga total = Rp 4,144,140

pasang jendela = 5.95 m2

harga satuan = Rp 328,900 per m2
harga total = Rp 1,956,955

Pasang Westafel = 1 unit

harga satuan = Rp 755,950 per unit
harga total = Rp 755,950

pasang kusen pintu = 7 unit

harga satuan = Rp 358,079 perunit
harga total = Rp 2,506,553

pasang kusen jendela = 7 unit

harga satuan = Rp 179,039 perunit
harga total = Rp 1,253,273

pasang frame jendela = 25.9 m'

harga satuan = Rp 5,421 per m'
harga total = Rp 140,404

pasang engsel pintu = 21 unit

harga satuan = Rp 37,375 perunit
harga total = Rp 784,875

pasang door lock set = 7 unit

harga satuan = Rp 78,650 perunit
harga total = Rp 550,550
kayu 5 10 = 4m
digunakan = 533.12198125 m

hardi 18 = 2.9768 m2
digunakan = 122.10427304488 lembar

hardi 18 = 2.9768 m2
digunakan = 81.758018677775 lembar

joint hardi = 4m
digunalan = 124.35599795082 batang

plywood 6 mm = 2.9768
digunakan = 59.694974469229 60

keramik 40 x 40 = 0.16 m2
digunalkan = 1323 buah

list lantai = 4
digunakan = 32.025 33

list plafon = 4
digunakan = 32.7825 33

semen = 1
pasir = 3

nut keramik 40 x 40 = 114 m2/sak

dibutuhkan 1.856842 = 2

daya sebar dempul = 12 m2

dibutuhkan = 65.3797725 kg

daya sebar cat = 12 m2

dibutuhkan = 65.3797725 kh

daya sebar cat = 12 m2

dibutuhkan = 1.05 kg

jumlah pintu = 7

jumlah jendela = 7

jumlah westafel = 1

Jumlah engsel pintu = 21

jumlah door lock set = 7

area scaffolding = 144 m2

dibayar = Rp 1,146,096.00

pasang scaffolding = 72 set

dibayar = Rp 5,076,648.00

bongkar scaffolding = 72 set

dibayar = Rp 2,538,288.00
 Lantai 1

P 18
(panjang kayu) = 133.2805 = 134 batang L 8.3

T 2.6

123 lembar
Lantai 2

P 18
82 lembar L 3.965
T 2.869

125 8214490771 uk pintu

L =
T =

lembar

6 buah/box persen rusak 5%

220.5 = 221 box = 232.05 232

btg

btg

berat jenis semen = 1400 kg/m3 dibutuhkan 1743.84 kg 1.8

berat jenis pasir = 2400 kg/m3 dibutuhkan 8968.32 kg 9

sak 30 kg lebar nat 3 mm

sak

per kg per klg 4 kg

= 16.34494 = 17 kaleng

per kg 5 kg
= 13.07595 = 42 kaleng
14 Kaleng Undercoat
28 Kaleng Porselin
per kg 5
= 2 kaleng
 hardi dalam
m Batas 1 8.3 m
m batas 2 4m

m batas 3 3m
batas 4 2m

m L panjang 12 m
m P Panjang 2.45 m
m L pendek 6m
P Pendek 1.515 m

uk jendela
0.9 m L = 1m
2m T = 0.85 m

ton
ton