LAMPIRAN :

RENCANA KEBUTUHAN MATERIAL DAN ANGGARAN BIAYA

PEMBUATAN LAPANGAN FUTSAL

NO. URAIAN PEKERJAAN MATERIAL / SPESIFIKASI JUMLAH SATUAN HARGA SATUAN JUMLAH HARGA (Rp.) KET.
I PENGADAAN MATERIAL
BESI IWF 250X125 256 kg / 12 m 16 M 4,125,000 66,000,000 36,864,000
BESI IWF 200X100 355,2 kg / 12 m 15 M 2,944,000 44,160,000 42,600,000
Pipa SCH 40 4 in ASTM A53 33 M 625,350 20,636,550
Pipa SCH 40 3 in ASTM A53 2 M 478,000 956,000
Pipe plug DN 200 ASTM A53 1 Ea 876,000 876,000 4096
Quick release coupling Galv. Steel 1 Ea 1,250,000
DN 200 1,250,000 9590.4
End pipe joint Galv. Steel 1 Ea 861,000
DN200x200 861,000
Impacted joint 8 in Galv. Steel 1 Ea 1,350,000 1,350,000
Elbow 90 8 in ASTM A53 3 Ea 760,000 2,280,000
Reducer 8 in to 6 in ASTM A53 1 Ea 875,000 875,000
Tee 8 in ASTM A53 2 Ea 662,500 1,325,000
Reducer 4 in to 3 in ASTM A53 1 Ea 625,350 625,350
Y style tee ASTM A53 14 Ea 478,000 6,692,000
Tee 6 in ASTM A53 5 Ea 670,000 3,350,000
Elbow 90 4 in ASTM A53 1 Ea 654,000 654,000
Reducer 6 in to 4 in ASTM A53 3 Ea 861,000 2,583,000
Hose 2 in 75 m Rubber 125 M 345,000 43,125,000
Elbow 90 8 in ASTM A53 3 Ea 125,000 375,000
UNP Chanel 100mm Carbon Steel 3 Btg 550,000 1,650,000
Cat Primer and Final RAL 7047 5 Pail 478,000
coat 2,390,000
Ubolt 4 in Galv. Steel 60 Pcs 35,000 2,100,000
U bolt 10 in Galv. Steel 60 Pcs 27,000 1,620,000
Bolt and Nut M14 x 50 Galv. Steel 20 Ea 55,000 1,100,000
1000x500x2000 Carbon steel RAL
Hoses Cabinet 5012 Light blue 2 Unit 2,476,000
4,952,000
Inlet Plug ASTM A53 4 Ea 654,000 2,616,000
Peralatan bantu 1 Ls 7,450,000 7,450,000
SUB-TOTAL I 221,851,900
II PERSIAPAN PEKERJAAN

Survey dan pengukuran - 1 Ls 1,500,000

1,500,000
Engineering - 1 Ls 2,000,000
development 2,000,000
Pengangkutan material - 1 Ls 5,000,000
5,000,000
Mobilisasi Tenaga kerja - 1 Ls 3,500,000
dan material 3,500,000
Peralatan K3LL - 1 Ls 3,000,000 3,000,000
Penginapan dan - 1 Ls 7,000,000
konsumsi 7,000,000
Rambu-rambu - 1 Ls 2,000,000
pengaman 2,000,000
Pengawas lapangan - 1 Org/Bln 3,000,000 3,000,000
SUB-TOTAL II 27,000,000
III PEKERJAAN FABRIKASI DAN INSTALASI
Pemotongan Pipa - 15 Point 72,500 1,087,500
Penjajaran pipa - 80 M 47,000 3,760,000
Fitting pipa - 106 die in 62,500 6,625,000
Pengelasan pipa - 106 die in 98,000 10,388,000
Fabrikasi support - 30 Point 76,000 2,280,000
Instalasi perpipaan - 80 M 55,000 4,400,000
Pengecatan Pipa - 80 M 78,000 6,240,000
SUB-TOTAL III 34,780,500
IV PENGETESAN
Leak test - 1 Ls 1,500,000 1,500,000
 System test - 1 Ls 2,000,000 2,000,000
SUB-TOTAL V 3,500,000
V PEKERJAAN PENYELESAIAN
Demobilisasi pekerja
dan peralatan - 1 Ls 2,000,000
2,000,000
Dokumentasi - 1 Ls 750,000 750,000
Laporan harian, 3 Set 1,500,000
mingguan, bulanan 4,500,000
Foto dokumentasi
pekerjaan 1 Ls 750,000
750,000
As-Built drawing 1 Ls 2,500,000 2,500,000
Pembersihan Area kerja 1 Ls 750,000
750,000
SUB-TOTAL VI 11,250,000
TOTAL 298,382,400
PPN 10% 29,838,240
GRAND TOTAL 328,220,640