RENCANA ANGGARAN BIAYA

PEK ER J AAN : PEMBANGUNAN TEMPAT PARKIR

L O K ASI : TEMPO SURABAYA
HARGA SATUAN JUMLAH HARGA
NO. URAIAN PEKERJAAN SAT. VOLUME
Rp. Rp.
I PEKERJAAN PENDAHULUAN
1 Pekerjaan Mobilisasi dan Demobilisasi Ls 1.00 5,000,000.00 5,000,000.00
2 Bedeng dan Gudang Ls 1.00 2,500,000.00 2,500,000.00
3 Pekerjaan Pembersihan Ls 1.00 500,000.00 500,000.00
4 Pekerjaan Provisional Sum Ls 1.00 20,000,000.00 20,000,000.00
SUB TOTAL I 28,000,000.00
II PEKERJAAN PERIZINAN
1 Pekerjaan Proses IMB Ls 1.00 75,000,000.00 75,000,000.00
SUB TOTAL II 75,000,000.00
II PEKERJAAN PONDASI
1 Galian Tanah Pondasi M3 13.60 30,000.00 408,000.00
2 Pengeboran Strouss f 30 cm M' 91.00 200,000.00 18,200,000.00
3 Beton Strouss f 30 cm M3 6.429 2,500,000.00 16,072,875.00
4 Beton Lantai Kerja t=5 cm M3 1.300 700,000.00 910,000.00
5 Beton Poer M3 6.500 2,500,000.00 16,250,000.00
6 Beton Kolom Pedestal 40/40 M3 2.080 4,000,000.00 8,320,000.00
7 Urugan Pasir Bawah Pondasi M3 2.600 200,000.00 520,000.00
SUB TOTAL II 60,680,875.00
IV PEKERJAAN KONSTRUKSI BAJA
1 Kolom WF 300 150 6.5 9 kg 1,574.43 14,000.00 22,042,020.00
2 Balok Mezanin WF 300 150 6.5 9 kg 3,898.97 14,000.00 54,585,649.58
3 Kolom WF 150 75 5 7 kg 600.60 14,000.00 8,408,400.00
4 Rafter WF 150 75 5 7 kg 908.60 14,000.00 12,720,400.00
5 Gording CNP 125 50 20 2.3 kg 239.38 14,000.00 3,351,271.00
6 Plat-plat kg 722.20 12,000.00 8,666,377.76
7 Baut-baut kg 459.26 5,000.00 2,296,300.00
8 Anchor bolt 20 mm - 45 cm BJ 52.00 125,000.00 6,500,000.00
9 Meni zinchromate kg 7,944.18 500.00 3,972,089.81
10 Cat finish baja kg 7,944.18 650.00 5,163,716.75
11 Railing Pagar Pengaman M' 26.00 500,000.00 13,000,000.00
12 Pintu Besi 90 x 210 cm unit 1.00 4,725,000.00 4,725,000.00
SUB TOTAL IV 145,431,224.90
III PEKERJAAN BETON
1 Beton Plat Lantai Parkir
1 Lantai Metal deck m² 111.47 150,000.00 16,720,125.00
2 Rangka Wiremesh M10 1 lapis m² 111.47 312,500.00 34,833,593.75
3 Beton mutu K-225 tebal 15 cm. m³ 16.72 850,000.00 14,212,106.25
SUB TOTAL III 65,765,825.00
IV PEKERJAAN ATAP
1 Asbes Mix Fiber m2 99.05 115,000.00 11,390,520.00
SUB TOTAL VI 11,390,520.00
IV PEKERJAAN SALURAN AIR
1 Pipa Tegak 4 inch m 30.00 70,000.00 2,100,000.00
2 Pipa Tanam 6 inch m 30.00 70,000.00 2,100,000.00
2 Talang Datar m 20.00 125,000.00 2,500,000.00
SUB TOTAL VI 6,700,000.00
IV PEKERJAAN ELEKTRIKAL
1 Lampu TKO 1x36w Philip unit 6.00 250,000.00 1,500,000.00
2 Saklar Clipsal unit 6.00 50,000.00 300,000.00
2 Instaliasi lampu titik 6.00 350,000.00 2,100,000.00
SUB TOTAL VI 3,900,000.00

BIAYA PEKERJAAN 396,868,445

JASA KONTRAKTOR 10% 39,686,844
TOTAL BIAYA 436,555,289
PPN 10% 43,655,529
GRAND TOTAL 480,210,818