Draft Detail Opname Final Proyek

No BA : 102,216
SPK
No. Kode Jasa Jasa Ket. Sat.
Qty

AREA PARKIR
1 PJ00491 TIANG STOPPER PIPA BESI UNIT 4.00
2 PJ00425 CONE BLOCK AREA PARKIR M² 42.15
3 PJ00427 BONGKAR PASANG CONE BLOK M² 111.75
SUB TOTAL
AREA TOKO DAN GUDANG
4 PJ00216 PERBAIKAN PINTU GUDANG +PINDAH PINTU GUDANG LS 1.00
5 PJ00230 BUAT JANITOR BARU LS 1.00
6 PJ00224 PASANG TORN 1000 L MERK PENGUIN + LS 1.00
INSTALASI + ELEKTRIK OTOMATIS
7 PJ00219 PLESTER + ACI SATU SISI -/PINTU BALKON 3BH M² 6.30
8 PJ00220 PLESTER + ACI DUA SISI -U/TUTUP WIREMESH M² 124.16
DINDING+WC BARU+PAGAR

9 PJ00226 PASANGAN BATA DINDING BARU -U/WC+PAGAR+PINT U M² 30.30

BALKON 3BH
10 PJ00229 ACI DINDING 1 SISI (BONGKAR M² 1.00
JANITOR+PERAPIAN)
11 PJ00218 PINTU GUDANG,DOUBLE TRIPLEKS + DOOR BH 1.00
CLOSER + MULLER
SUB TOTAL
BUAT KM
12 PJ00249 KERAMIK DINDING 20X25 T=280 CM, M² 16.10
MULIA/ASIATILE
13 PJ00250 KERAMIK LANTAI 20X20 ASIATILE ROXY M² 2.60
GREY
14 PJ00243 SEPTICKTANK BARU VOL.3M LS 1.00
15 PJ00489 PASANG FLOOR DRAIN STAINLESS UNIT 1.00
16 PJ00246 PERBAIKAN KAMAR MANDI (PINDAH WATAFEL) LS 1.00
17 PJ00248 PASANG HANGER STAINLESS DI KAMAR LS 1.00
MANDI
18 PJ00235 CLOSET JONGKOK UNIT 1.00
19 PJ00236 PASANG PINTU KM/WC ALUMUNIUM TEBAL UNIT 1.00

20 PJ00241 TEMPAT SABUN STAINLESS UNIT 1.00

21 PJ00244 EMBER PLASTIK KAPASITAS 60LT UNIT 1.00
22 PJ00247 KRAN AIR WASSHER UNIT 1.00
23 PJ00232 INSTALASI AIR BERSIH -(PINDAH WASTAFEL+POINT METER 72.00
CAFE)
24 PJ00233 INSTALASI AIR KOTOR DR FLOORDRAIN KE -(PINDAH WASTAFEL+POINT METER 68.00
GOT CAFE)
25 PJ00234 INSTALASI AIR KOTOR DR CLOSET KE METER 12.00
SEPTIC
SUB TOTAL
PASANG KERAMIK LANTAI
26 PJ00264 STEP NOZING SIKU 50X50X3.5 MM METER 17.00
27 PJ00260 KERAMIK UK. 40 X 40, MERK IKAD, MULIA U/GUDANG LT2 2 M² 61.17

28 PJ00263 KERAMIK UK 40X40 MARINE -(U/KERAMIK PECAH M² 6.40

BLUE 40BH)
29 PJ00259 LANTAI KERJA T=3CM -U/LT2.T=5CM M³ 3.06
 SUB TOTAL
PEKERJAAN ATAP
30 PJ00281 FLASHING ATAP METER 17.00
31 PJ00267 SALURAN PEMBUANGAN PIPA ^ 4 INCH METER 25.00
WAVIN D
32 PJ00278 RANGKA ATAP BAJA RINGAN+ZINC ALUM U/PASANG DI BALKON LT3 M² 253.47
T=0.35
SUB TOTAL
PEKERJAAN CAT
33 PJ00296 CAT GARIS PARKIR METER 24.20
34 PJ00291 CAT DINDING AREA TOKO,GUDANG DAN WC -U/AREA SALES M² 299.98
(AVITEX) T=1.00M+GUDANG LT1
T=2.8+RUKO TAMBAHAN

35 PJ00292 CAT PLAFOND KESELURUHAN (AVITEX) -ALL LT1 M² 284.24

36 PJ00293 CAT TAMPAK DEPAN DAN LIST SOPI-SOPI M² 170.00
(AVITEX)
SUB TOTAL
PEKERJAAN PARTISI
37 PJ00298 BONGKAR PARTISI KALSIBOARD M² 14.17
38 PJ00300 PARTISI 1 SISI KALSIBOARD 3.5 MM+RANGKA +TUTUP LUBANG M² 111.20
HOLLOW 20X40 DAN 40X40, TEBAL 0.45 MM VOID+DROPSELLING
U/ PARTISI GUDANG

SUB TOTAL
PEKERJAAN PERSIAPAN
39 PJ00311 KUPAS TANAH/STRIPING (KUPAS HALAMAN M³ 44.60
BANGUNAN TAMBAHAN)
40 PJ00303 BONGKAR TANGGA BETON METER 6.07
41 PJ00317 BONGKAR DINDING 1/2 BATU (PEREMAJAAN) -(U.GUDANG LT2) M² 248.64

42 PJ00313 BIAYA TEBANG POHON (DAPUR BUAH+INSTALASI) LS 1.00

43 PJ00307 MOBILISASI +MOBILISASI PAVING LS 2.00
44 PJ00308 BIAYA KIPEM (PEMSANGAN PERANCAH) LS 1.00
SUB TOTAL
PEKERJAAN PLAFOND
45 PJ00323 PLAFON GYPTILE ex Jayaboard -U/GUDANG LT2 M² 187.34
/ Boral
46 PJ00326 PLAFOND KALSIBOARD 4.5MM+ RANGKA -U/BANGUNAN TAMBAHAN M² 56.84
HOLLOW 20X40 DAN 40X40, TEBAL 0.45 MM,
U/ DROP CEILING / JANGGUTAN

SUB TOTAL
PEKERJAAN PONDASI
47 PJ00339 PSG CANSTEIN L=20CM, P=40CM, T=15CM +TALI AIR METER 38.43

SUB TOTAL
PEKERJAAN SIPIL LAIN-LAIN
48 PJ00346 ORNAMEN WAJIB DAERAH (BONGKAT BULK HEAD) LS 1.00
49 PJ00351 BONGKAR PASANG BRANGKAS LS 1.00
50 PJ00353 PEMBERSIHAN + BUANG PUING LS 1.00
+ BUANG TANAH
51 PJ00356 GESER DAN PENGATURAN RAK UTK LS 1.00
RENOVASI
52 PJ00358 BIAYA IURAN KONTRAKTOR (BONGKAR LS 1.00
JANITOR+PERAPIAN)
53 PJ00345 BOX BETON DVR UNIT 1.00
54 PJ00348 PASANG DRAIN COOLER BH 6.00
 SUB TOTAL
PEKERJAAN STRUKTUR BETON
55 PJ00361 PASANG WIREMESH UK. M6 M² 100.17
56 PJ00365 KOLOM PRAKTIS (KP) -U/PAGAR+WC METER 15.00
57 PJ00374 SLOOF (FB4) -U/PAGAR+WC METER 14.36
58 PJ00376 BALOK (BP) -/PAGAR+WC METER 14.36
SUB TOTAL
PEKERJAAN TAMBAHAN
59 PJ00568 Tambahan Pekerjaan Sipil Non PLU 3a GUCI GALON PENGGANTI LS 0.00
DISPENSER
60 PJ00569 Tambahan Pekerjaan Sipil Non PLU 3b BIAYA PASANG PDAM LS 0.00
61 PJ00316 KUPAS KERAMIK (PEREMAJAAN) M² 0.00
62 PJ00497 RABAT BETON COR BALKON + COR PENAHAN M³ 0.00
PAVING
63 PJ00560 Tambahan Pekerjaan Sipil Non PLU 1c KERAMIK 60X60 M² 0.00
64 PJ00561 Tambahan Pekerjaan Sipil Non PLU 1d RANGKA ATAP BAJA RINGAN M² 0.00
UK 0.55
SUB TOTAL
PEKERJAAN URUGAN DAN PEMADATAN
65 PJ00422 Urugan + pemadatan stemper (Perataan Elevasi -U/PENINGGIAN HALAMAN M³ 17.98
Tanah) ex. Tanah Merah T=10CM
SUB TOTAL
TOTAL
PPN
GRAND TOTAL
me Final Proyek
02,216
SPK Realisasi

Harga Total Qty Harga Total

1,250,000.00 5,000,000.00 4.00 1,250,000.00 5,000,000.00

155,000.00 6,533,250.00 38.00 175,500.00 6,669,000.00
40,800.00 4,559,400.00 110.20 40,800.00 4,496,160.00
SUB TOTAL 16,092,650.00 SUB TOTAL 16,165,160.00

250,000.00 250,000.00 1.00 250,000.00 250,000.00

1,396,800.00 1,396,800.00 1.00 1,491,400.00 1,491,400.00
2,029,500.00 2,029,500.00 1.00 2,029,500.00 2,029,500.00

63,580.00 400,554.00 32.31 63,580.00 2,054,269.80

127,160.00 15,788,185.60 74.13 127,160.00 9,426,370.80

3,539,040.00 45.99 122,200.00 5,619,489.20 SESUAI DENGAN CATATAN HITUNGAN OPNA

116,800.00

250,000.00 1.00 250,000.00 250,000.00

250,000.00

2,365,000.00 2,365,000.00 1.00 2,365,000.00 2,365,000.00

SUB TOTAL 26,019,079.60 SUB TOTAL 23,486,029.80

2,194,430.00 8.05 140,800.00 1,133,440.00

136,300.00

354,380.00 3.24 140,800.00 456,192.00

136,300.00

1,832,500.00 1,832,500.00 0.00 1,917,400.00 0.00

62,000.00 62,000.00 1.00 62,000.00 62,000.00
250,000.00 250,000.00 1.00 250,000.00 250,000.00
75,130.00 1.00 75,130.00 75,130.00
75,130.00

404,250.00 404,250.00 1.00 404,250.00 404,250.00

1,732,500.00 1.00 1,732,500.00 1,732,500.00
1,732,500.00

150,000.00 150,000.00 1.00 150,000.00 150,000.00 ADA TERPASANG DILOKASI

115,500.00 115,500.00 1.00 115,500.00 115,500.00
196,350.00 196,350.00 1.00 196,350.00 196,350.00
14,000.00 1,008,000.00 128.00 16,900.00 2,163,200.00

52,030.00 3,538,040.00 72.00 73,100.00 5,263,200.00

624,360.00 20.00 73,100.00 1,462,000.00

52,030.00

SUB TOTAL 12,537,440.00 SUB TOTAL 13,463,762.00

75,900.00 1,290,300.00 0.00 75,900.00 0.00

6,979,497.00 70.95 115,000.00 8,159,250.00
114,100.00

195,000.00 1,248,000.00 20.36 215,000.00 4,377,400.00

725,918.00 2,221,309.08 0.00 1,013,300.00 0.00

SUB TOTAL 11,739,106.08 SUB TOTAL 12,536,650.00

57,750.00 981,750.00 55.00 57,750.00 3,176,250.00

1,300,750.00 20.00 73,100.00 1,462,000.00
52,030.00

77,483,244.30 179.00 305,690.00 54,718,510.00 SESUAI DENGAN CATATAN HITUNGAN OPNA

305,690.00

SUB TOTAL 79,765,744.30 SUB TOTAL 59,356,760.00 atap hitungan konfersi lapangan

31,000.00 750,200.00 62.50 12,000.00 750,000.00 UNTUK HARGA CAT PARKIR KEMAREN SUDA
18,700.00 5,609,626.00 520.03 20,100.00 10,452,603.00

18,700.00 5,315,288.00 343.19 20,100.00 6,898,119.00

3,655,000.00 183.46 24,300.00 4,458,078.00
21,500.00

SUB TOTAL 15,330,114.00 SUB TOTAL 22,558,800.00

11,100.00 157,287.00 43.75 11,100.00 485,625.00

144,650.00 16,085,080.00 99.75 155,650.00 15,526,087.50

SUB TOTAL 16,242,367.00 SUB TOTAL 16,011,712.50

78,900.00 3,518,940.00 0.00 78,900.00 0.00

288,750.00 1,752,712.50 27.60 288,750.00 7,969,500.00

3,008,544.00 273.95 12,100.00 3,314,795.00
12,100.00

7,500,000.00 7,500,000.00 1.00 7,500,000.00 7,500,000.00

2,500,000.00 5,000,000.00 2.00 2,500,000.00 5,000,000.00
750,000.00 750,000.00 0.00 0.00 0.00
SUB TOTAL 21,530,196.50 SUB TOTAL 23,784,295.00

27,164,300.00 173.54 151,000.00 26,204,540.00

145,000.00

158,840.00 9,028,465.60 122.40 158,840.00 19,442,016.00

SUB TOTAL 36,192,765.60 SUB TOTAL 45,646,556.00

3,550,932.00 14.60 92,400.00 1,349,040.00

92,400.00

SUB TOTAL 3,550,932.00 SUB TOTAL 1,349,040.00

250,000.00 250,000.00 0.00 0.00 0.00

1,484,000.00 1,484,000.00 1.00 1,729,000.00 1,729,000.00
2,000,000.00 1.00 2,000,000.00 2,000,000.00 TAMBAHAN UNTUK SEKALIAN PEKERJAAN
2,000,000.00

577,500.00 1.00 577,500.00 577,500.00

577,500.00

250,000.00 1.00 250,000.00 250,000.00

250,000.00

1,200,000.00 1,200,000.00 1.00 1,200,000.00 1,200,000.00

115,500.00 693,000.00 6.00 115,500.00 693,000.00
SUB TOTAL 6,454,500.00 SUB TOTAL 6,449,500.00

64,000.00 6,410,880.00 28.14 68,900.00 1,938,846.00

104,000.00 1,560,000.00 10.40 122,000.00 1,268,800.00
172,000.00 2,469,920.00 24.65 202,000.00 4,979,300.00
149,000.00 2,139,640.00 8.65 173,000.00 1,496,450.00
SUB TOTAL 12,580,440.00 SUB TOTAL 9,683,396.00

0.00 0.00 1.00 500,000.00 500,000.00

0.00 0.00 0.00 4,000,000.00 0.00

0.00 0.00 12.96 12,100.00 156,816.00
0.00 3.34 850,000.00 2,839,000.00
0.00

0.00 0.00 12.96 255,000.00 3,304,800.00 KALAU 175 RIBU TIDAK MASUK, HARGA GRA
0.00 0.00 275,000.00 0.00
0.00 harga keramik (harga material + jasa)
SUB TOTAL 0.00 SUB TOTAL 6,800,616.00

120,800.00 2,171,984.00 12.80 120,800.00 1,546,240.00 SESUAI DENGAN CATATAN HITUNGAN OPNA

SUB TOTAL 2,171,984.00 SUB TOTAL 1546240.00

260,207,319.08 258,838,517.30
28,622,805.10 28,472,236.90
288,830,124.18 287,310,754.20
GAN CATATAN HITUNGAN OPNAME DENGAN PENGAWAS

SANG DILOKASI
GAN CATATAN HITUNGAN OPNAME DENGAN PENGAWAS

an konfersi lapangan

GA CAT PARKIR KEMAREN SUDAH DI SEPAKATI KALAU BRONGAN NYA ITU SEKITAR 750 RIBU

UNTUK SEKALIAN PEKERJAAN PERAPIHAN DINDING

RIBU TIDAK MASUK, HARGA GRANITNYA AJA SUDAH LEBIH DARI ITU

mik (harga material + jasa)

GAN CATATAN HITUNGAN OPNAME DENGAN PENGAWAS