EVALUASI MATERIAL BEGISTING

PROYEK PUNCAK DHARMAHUSADA TOWER C

NO ITEM WORK SAT RABP RAB INTERN RC S/D SAAT INI

VOL HARGA SAT HARGA VOL SAT HARGA SAT HARGA VOL Sat HARGA SAT HARGA
1 Begisting Vertikal Ls 1 1,591,111,000 1,591,111,000
2 Begisting Horizontal Ls 1 3,712,592,333 3,712,592,333

I PERANCAH 12 bln pemakaian 154,279 m2 5,708 880,560,000 154,279 m2 330,784,618

Schafolding 190 12 Bln 30 day 2,000 unit 166 119,520,000 - unit 166 63,165,172
Schafolding 170 12 Bln 30 day 1,000 unit 166 59,760,000 - unit 166 3,164,205
Leader frame 90 12 Bln 30 day 750 unit 128 34,560,000 - unit 128 9,228,917
Cross bracs 220 12 Bln 30 day 4,000 unit 128 184,320,000 - unit 128 56,649,168
Cross bracs 192 12 Bln 30 day 1,500 unit 128 69,120,000 - unit 128 20,564,016
Base jack 12 Bln 30 day 4,000 unit 116 167,040,000 - unit 116 40,148,823
U head 12 Bln 30 day 4,000 unit 116 167,040,000 - unit 116 122,515,817
Join pin 12 Bln 30 day 4,000 unit 55 79,200,000 - unit 55 9,773,500
Claim Rigit unit 50 2,275,000
Mobilisasi - ls 2,250,000
Demobilisasi - ls 1,050,000

II FABRIKASI BEGISTING 154,279 m2 21,698 3,347,560,000 154,279 m2 3,279,947,100

Material
Kolom 288 m2 1,600,000 460,800,000 - m2 1,600,000 -
Bodeman 1,500 unit 250,000 375,000,000 - unit 250,000 -
Tembereng 1,000 unit 240,000 240,000,000 - unit 240,000 -
Suri Suri 1,800 unit 600,000 1,080,000,000 - unit 600,000 -
Cor Wall 309 m2 2,000,000 618,000,000 - m2 2,000,000 -
Kepala kolom 40 unit 350,000 14,000,000 - unit 350,000 -
Hollow 50x100 400 btg 265,000 106,000,000 - btg 265,000 -
Hollow 50x50 600 btg 255,000 153,000,000 - btg 255,000 -

Material CBD 2,383,614,500

Material PDH 529,829,400

hollow 50x50 356 btg 255,000 90,780,000
hollow 50x100 600 btg 265,000 159,000,000
hollow 30x30 20 btg 112,000 2,240,000
hollow 40x40 parapet 50 btg 144,000 7,200,000
Material Bantu (tgl 14/06/16)
Lakban coklat 36 roll 8,500 306,000
Lem kuning 3 kleng 55,000 165,000
Cat minyak orange 36 kg 59,000 2,124,000
Thiner A 40 ltr 27,500 1,100,000
Resibon potong 1 dus 150,000 150,000
Carbon brush 2414 10 bh 85,000 850,000
Carbon brush 9553 5 bh 45,000 225,000
Kuas 2" 4 bh 10,000 40,000
Thiner B 2 galon 60,000 120,000
UNP 80 mm 3 btg 325,000 975,000
Stereofoam 1 bal 550,000 550,000
Busa 40 lbr 45,000 1,800,000
Paku 2 dus 270,000 540,000
Material Bantu (tgl 14/06/16)
Mesin potong kayu 5600 NB MAKITA 1 unit 2,475,000 2,475,000
Resibon potong 25 dus 60,000 1,500,000
Skrup 1 dus 225,000 225,000
Magnet 20 bh 20,000 400,000
Hollow 40 x 40 mm 4 btg 225,000 900,000
Besi UNP 80 5 btg 325,000 1,625,000
Pipa hitam 3/4" 1 btg 225,000 225,000
WD 2 kleng 75,000 150,000
Material Bantu (tgl 21/06/16)
Tie Nut 100 pcs 27,500 2,750,000
Material Bantu (tgl 14/07/16)
Cat minyak orange 4 pail 875,000 3,500,000
Material Bantu (tgl 15/07/16) Parapet
Kawat las RB.26 20 kg 30,000 600,000
Resibon potong 50 bh 60,000 3,000,000
Meteran 5 m 2 bh 95,000 190,000
Mesin las 200 A 1 unit 2,250,000 2,250,000
Mesin Cutting wheel 2414 1 unit 2,950,000 2,950,000
Kabel Las 50 mm 30 m' 110,000 3,300,000
Material Bantu (tgl 20/07/16)
Resibon potong 25 bh 60,000 1,500,000
Lakban coklat 2 dus 612,000 1,224,000
Besi UNP 80 2 btg 325,000 650,000
Pipa hitam 3/4" 12 btg 225,000 2,700,000
kabel Nym 2 x 1,5 mm 3 roll 550,000 1,650,000
Spon 4 lbr 160,000 640,000
Mur & baut hitam 1 dus 325,000 325,000
Separator bekisting dndng T.C (tgl 22/07/16)
Pipa PVC AW abu-abu 1 1/4" 100 btg 34,104 3,410,400
Pipa PVC AW abu-abu 3/4" 800 btg 16,905 13,524,000
Material Bantu (tgl 27/07/16)
Spon 40 lbr 85,000 3,400,000
Paku 5 cm 12 dus 270,000 3,240,000
Gunting kawat ayam 1 bh 175,000 175,000
Lem kuning 5 galon 225,000 1,125,000
Mata obeng drill 4 bh 75,000 300,000
Mesin bor HR-2230 1 unit 1,650,000 1,650,000
Resibon potong 4" 2 dus 150,000 300,000
Resibon potong 14" 25 dus 60,000 1,500,000
Material Bantu T.C (tgl 27/07/16)
Safety belt 25 bh 58,000 1,450,000
Bekisting Tower C (tgl 27/07/16)
Cat minyak orange 6 pail 875,000 5,250,000
Material Bantu T.C (tgl 29/08/16)
Mata Bor Beton 10 mm 6 bh 58,000 348,000
Lakban coklat 72 bh 11,000 792,000
Kawat las RB.26 40 kg 30,000 1,200,000
Paku 5 cm 2 dus 17,000 34,000
Cat minyak orange 10 kg 65,000 650,000
Thiner B 5 jerigen 63,000 315,000
Mata Bor Beton 6 mm 2 bh 23,000 46,000
Mata Bor Beton 8 mm 2 bh 24,000 48,000
Material bantu (tgl 19/09/16)
Lem kuning 20 galon 190,000 3,800,000
Material bantu (tgl 29/09/16)
Tie rod 15/17" x 1 m 70 pcs 37,000 2,590,000
Bekisting Tower C (tgl 27/10/16)
Paku 5 cm 16 dus 270,000 4,320,000
Paku Beton 1.5 cm 10 dus 25,000 250,000
Paku Beton 3 cm 5 dus 25,000 125,000
Terpal Plastik 4x6 m 3 lbr 192,000 576,000
Material bantu (tgl22/11/16)
Minyak oles (minyak sayur) 2 drum 1,600,000 3,200,000
Paku 3 cm 3 dus 270,000 810,000
Paku 5 cm 10 dus 270,000 2,700,000
Material bantu (tgl24/11/16)
Paku 5 cm 5 dus 270,000 1,350,000
Material bantu (tgl24/11/16)
Kawat Ayam 70 roll 145,000 10,150,000
Plastik Cor 0.8 mm 20 roll 85,000 1,700,000
Material bantu (tgl03/01/17)
Minak Goreng Curah 1,080 ltr 11,250 12,150,000
Material bantu (tgl17/01/17)
Paku Beton 1.5 cm 15 dus 20,000 300,000
Paku Beton 3 cm 20 dus 20,000 400,000
Kawat las RB.26 40 kg 32,000 1,280,000
Kaca Las 5 bh 15,000 75,000
Topeng Las 1 bh 125,000 125,000
Material bantu (tgl03/01/17)
Sapu lidi 10 bh 6,000 60,000
Kawat las RB.26 20 kg 30,000 600,000
Pisau potong kayu 2 roll 375,000 750,000
Stereofoam 5 bal 600,000 3,000,000
Material bantu (tgl09/01/17)
Kawat las RB.52 100 kg 28,750 2,875,000
Lakban coklat 72 roll 525,000 37,800,000
Material bantu (tgl12/01/17)
Paku 5 cm 20 dus 285,000 5,700,000
Kawat las RB.26 100 kg 30,000 3,000,000
Kawat Loket 2x2 cm 1 roll 450,000 450,000
Stereofoam 3 bal 600,000 1,800,000
Material bantu (tgl21/01/17)
Spon 30 lbr 165,000 4,950,000
Lakban coklat 1 dus 612,000 612,000
Lem kuning 10 galon 275,000 2,750,000
Mata Bor 12mm 2 bh 135,000 270,000
Jidar aluminium 2 bh 140,000 280,000
Kawat las RB.26 80 kg 30,000 2,400,000
Material bantu (tgl24/01/17)
Knee PVC 3/4" 10 lbr 5,000 50,000
 Tee PVC 3/4" 5 dus 6,000 30,000
Sock PVC 3/4" 5 galon 4,000 20,000
Watermur PVC 3/4" 2 bh 25,000 50,000
Mata Bor 4mm 60 bh 45,000 2,700,000
Material bantu (tgl04/02/17)
Kawat las RB.52 100 kg 28,750 2,875,000
Stereofoam 5 bal 525,000 2,625,000
Material bantu (tgl24/02/17)
Busa (1 bal=25lbr) 1 kg 1,937,500 1,937,500
Stereofoam (1 bal=10lbr) 8 bal 537,500 4,300,000
Material bantu (tgl15/03/17)
Paku 7mm 2 dus 340,000 680,000
Paku 5 cm 2 dus 340,000 680,000
Material bantu (tgl17/03/17)
Stereofoam 5cm 2 bal 537,500 1,075,000
Stereofoam 1cm 1 bal 537,500 537,500
Busa 2 bal 1,937,500 3,875,000
Cat Tembok 1 pail 2,285,000 2,285,000
Amplas 1 roll 310,000 310,000
Kapur Warna 10 dus 10,500 105,000
Kapet Plastik 3 roll 2,500,000 7,500,000
Carbon Brush 5 set 55,000 275,000
Material bantu (tgl22/03/17)
Lem kuning 10 galon 190,000 1,900,000
Paku 5 cm 2 dus 340,000 680,000
Material bantu (tgl25/03/17)
Mata Bor Beton 10 mm 20 bh 27,500 550,000
Mata Bor Beton 14 mm 6 bh 42,500 255,000
Mata gergaji besi 5 bh 16,500 82,500
Isolasi 20 bh 6,000 120,000
Paku 5 cm 8 dus 340,000 2,720,000
Material bantu (tgl21/04/17)
Pipa PVC AW 3/4" 100 btng 35,250 3,525,000
Mata Bor Beton 16mm 6 bh 395,000 2,370,000
Material bantu (tgl07/04/17)
Stereofoam (1 bal=10lbr) 5 bal 537,500 2,687,500
Lakban coklat 1 dus 720,000 720,000
Lem kuning 40 galon 190,000 7,600,000
Sekrup taping 5 dus 225,000 1,125,000
Kawat las RB.36 100 kg 28,750 2,875,000
Paku 5 cm 20 dus 340,000 6,800,000
Material bantu (tgl08/05/17)
Mesin Bor 6412 2 unit 780,000 1,560,000
Mesin Cyrcle 5600 NB 1 unit 3,200,000 3,200,000
Stereofoam 5cm 5 bal 537,500 2,687,500
Stereofoam 1cm 3 bal 537,500 1,612,500

-
Upah Fabrikasi agus sungkowo 336,158,200

Upah Fabrikasi mandor wawan 30,345,000

Fabrikasi bekisting parapet 40 m2 25,000 1,000,000
Bekisting parapet 1,695 m2 0 -
Bekisting talang 382 unit 0 -
Kepala kolom 32 unit 300,000 9,600,000
Rekondisi kepala kolom ( pengecilan) 92 unit 60,000 5,520,000
Fabrikasi bekisting tembereng balok 118 m2 25,000 2,950,000
Kawel 180 bh 12,500 2,250,000
Rekondisi T penyiku 100 bh 2,500 250,000
Sambung hollow 150 bh 2,500 375,000
Pekerja Harian 2 mdy 75,000 150,000
Penambahan janggutan T.C 18 unit 275,000 4,950,000
Bekisting tangga 6 unit 550,000 3,300,000

III MULTIPLEX 154,279 m2 6,972 1,075,583,333 154,279 m2 850,480,000

Multiplex 18 mm (122 x 244)
Bodeman dan tembereng 874 lbr 400,000 349,583,333 - lbr 400,000 -
Multiplex 18 mm ( plat dan penggantian )
Plat lantai 750 lbr 408,000 306,000,000 1,645 lbr 408,000 671,160,000
Plat lantai 1,050 lbr 400,000 420,000,000 127 lbr 400,000 50,800,000
Plat lantai 35 lbr 408,000 14,280,000
Plat lantai 280 lbr 408,000 114,240,000

TOTAL 5,303,703,333 154,279 m2 34,377 5,303,703,333 154,279 m2 28,917 4,461,211,718

DEVIASI TERHADAP RAB - 842,491,615

Surabaya, 22 Nopember 2016

Di buat oleh :

Staf Komersial
 1
No. Pekerjaan
sat. H.sat vol
1 fabrikasi Bekisting Bodeman Balok 1 m2 35,000 177
2 fabrikasi Bekisting tembereng Balok 1 m2 35,000 316
3 fabrikasi Bekisting Bodeman Balok 2 m2 35,000 106
4 fabrikasi Bekisting tembereng Balok 2 m2 35,000 374
5 fabrikasi Bekisting Bodeman Balok 3 m2 35,000 75
6 fabrikasi Bekisting tembereng Balok 3 m2 35,000 183
7 fabrikasi bekisting kolom m2 250,000 39
8 fabrikasi Bekisting Kepala Kolom unit 300,000
9 pengecilan kepalan kolom unit 50,000
10 fabrikasi Support Kolom unit 45,000
11 fabrikasi Brucket Kolom unit 120,000
12 fabrikasi Dinding ShearWall m2 250,000
13 fabrikasi Brucket Dinding unit 50,000
14 Fabrikasi begisting balkon unit 150,000
15 Loading Bekisting Balok Bodem Ke Truck 200,000
16 pembersihan lokasi m2 30,000 172
13 mei 2016 2 27 mei 2016 3 17 juni 2016 4 30 juni 2016
total vol total vol total vol total
6,206,550 - - -
11,053,000 - - -
3,699,850 - - -
13,073,550 - - -
2,632,000 50 1,750,000 600 21,000,000 -
6,394,150 390 13,650,000 100 3,500,000 -
9,720,000 129 32,250,000 90 22,500,000 -
- - 30 9,000,000 30 9,000,000
- - - - - -
- - 80 3,600,000 -
- - 20 2,400,000 -
- - 50 12,500,000 275 68,750,000
- - - -
- - - -
- - 8 1,600,000 6 1,200,000
5,160,000 - - -
57,939,100 47,650,000 76,100,000 78,950,000
 5 14 juli 2016 6 29 juli 2016 7 12 agustus 2016 8
vol total vol total vol total vol
- - -
- - -
- - -
- - -
- 44 1,528,100 -
- 15 511,000 -
- 56 14,080,000 53 13,250,000
- 24 7,200,000 -
- - - - 84
- 120 5,400,000 70 3,150,000
- - -
- 91 22,700,000 -
- 20 1,000,000 -
- - 10
- 5 1,000,000 -
- - -
- 53,419,100 16,400,000
26 agustus 2016 TOTAL
total Vol jumlah
- 177 6,206,550
- 316 11,053,000
- 106 3,699,850
- 374 13,073,550
- 769 26,910,100
- 687 24,055,150
- 367 91,800,000
- 84 25,200,000
4,200,000 84 4,200,000
- 270 12,150,000
- 20 2,400,000
- 416 103,950,000
- 20 1,000,000
1,500,000 10 1,500,000
- 19 3,800,000
- 172 5,160,000
5,700,000 336,158,200