This document is a budget plan for renovating an elementary school building and library. It includes 8 classrooms and 1 library room to be rehabilitated. The budget outlines costs for preparatory work, concrete work, installation of floors, wood and glass work, roofs, ceilings, fixtures, painting, electrical work, and sanitation facilities. The total budget is estimated to be over 500 million rupiah funded through a special allocation fund for 2021.
This document is a budget plan for renovating an elementary school building and library. It includes 8 classrooms and 1 library room to be rehabilitated. The budget outlines costs for preparatory work, concrete work, installation of floors, wood and glass work, roofs, ceilings, fixtures, painting, electrical work, and sanitation facilities. The total budget is estimated to be over 500 million rupiah funded through a special allocation fund for 2021.
This document is a budget plan for renovating an elementary school building and library. It includes 8 classrooms and 1 library room to be rehabilitated. The budget outlines costs for preparatory work, concrete work, installation of floors, wood and glass work, roofs, ceilings, fixtures, painting, electrical work, and sanitation facilities. The total budget is estimated to be over 500 million rupiah funded through a special allocation fund for 2021.
: Bangunan Gedung Pendidikan Permanen Spesifikasi : Revitalisasi Prasarana Sdn 98 Pekerjaan Kaur Lokasi : Gunung Agung Kec. Kaur Utara . Kab Kaur Sumber Dana : Dana Alokasi Khusus (DAK) T.A : 2021
I. Rehabilitasi Ruang Kelas Belajar 8 Ruang
No Uraian Pekerjaan Sat Perkiraan Analisa Harga Satuan Jumlah Harga Volume ( Rp. ) ( Rp. ) 1 2 3 4 5 6 7 A. PEKERJAAN PERSIAPAN 1 Pek. Pembongkaran Kuda-Kuda/Atap/Kusen Pintu Jendela Ls 1,00 Taksiran 800.000,00 800.000,00 2 Pembuatan/ Sewa gudang semen dan peralatan Ls 1,00 Taksiran 1.000.000,00 1.000.000,00 3 Papan Nama Proyek Bh 1,00 Taksiran 250.000,00 250.000,00 4 Pek. P3K Unit 1,00 Taksiran 3.000.000,00 3.000.000,00 Sub Total A. 5.050.000,00 B PEKERJAAN BETON 1 Pek.Tambal Sulam Rabat Beton Keliling Bangunan M³ 11,85 A.4.1.1.1 1.139.600,00 13.504.260,00 2 Pek. Beton Kolom Praktis 11/11 cm (KP) M³ 0,33 A.4.1.1.26.2.1 10.288.144,79 3.395.087,78 3 Pek. Beton Kolom K1 15/20 cm M³ 0,44 A.4.1.1.26.2.2 8.869.030,94 3.902.373,61 4 Pek. Beton Kolom Teras 15/20 cm M³ 1,89 A.4.1.1.26.2.2 8.869.030,94 16.762.468,48 5 Pek. Beton Balok Lateral 10/15 cm M³ 1,64 A.4.1.1.26.3.1 9.865.421,83 16.179.291,80 6 Pek. Beton Ring Balok 10/20 cm M³ 5,35 A.4.1.1.26.3.3 8.316.170,50 44.491.512,18 Sub Total B 98.234.993,85 C PEKERJAAN PASANGAN DAN LANTAI 1 Pek. Pasangan Batu bata 1 : 4 M² 188,53 A.4.4.1.9 115.269,00 21.731.664,57 2 Pek. Plesteran 1 : 4 M² 377,06 A.4.4.2.4 64.578,80 24.350.082,33 3 Pek. Pasangan Lantai Keramik 40x40 cm M² 111,80 A.4.4.3.34.a 193.218,30 21.601.805,94 Sub Total C 67.683.552,84 D PEKERJAAN KAYU & KACA 1 Pek. Pasangan Kusen Pintu Dan Jendela M³ 2,42 A.4.6.1.2 6.739.150,00 16.308.743,00 2 Pek. Pasangan Daun Pintu Panil Papan M² 22,68 A.4.6.1.5 613.250,00 13.908.510,00 3 Pek. Pasangan Jendela Kaca Hidup 5 mm M² 33,16 A.4.6.1.6 621.940,00 20.623.530,40 4 Pek.Pasangan Jendela Mati 5 mm M² 17,96 A.4.6.2.17 223.456,32 4.013.275,51 5 Pek. Ventelasi Bh 263,00 Taksiran 100.000,00 26.300.000,00 Sub Total D 81.154.058,91 E PEKERJAAN ATAP 1 Pek. Pasangan Rangka Atap Baja Zincalume M² 927,87 A.4.2.1.22 151.492,00 140.564.882,04 2 Pek. Pasangan Atap Genteng Metal M² 942,31 A.4.5.2.39 103.642,00 97.662.893,02 3 Pek. Pasangan Nok/Bubungan Atas M¹ 173,50 A.4.5.2.37 92.532,00 16.054.302,00 4 Pek. Pasangan Lisplank GRC 0.9 mm/20 cm M¹ 252,40 A.4.6.1.21 71.742,00 18.107.680,80 Sub Total E 272.389.757,86 F PEKERJAAN PLAFOND 1 Pek. Pasangan Plafond Tripleks 4mm M² 754,55 A.4.5.1.5 51.650,50 38.972.884,78 2 Pek. Pasangan Rangka Plafond Kayu 4/6 cm M² 754,55 A.4.5.1.5.a 96.470,00 72.791.438,50 3 Pek. Pasangan List Profil Kayu M¹ 675,47 A.4.5.1.9. 24.442,00 16.509.837,74 Sub Total F 128.274.161,02 G PEKERJAAN KUNCI PENGGANTUNG 1 Pek. Pasangan Kunci Slagg Bh 7,00 A.4.6.2.2 246.455,00 1.725.185,00 2 Pek. Pasangan Kunci Silender Bh 3,00 A.4.6.2.4 306.174,00 918.522,00 3 Pek. Pasangan Engsel Pintu Bh 51,00 A.4.6.2.5 65.344,40 3.332.564,40 4 Pek. Pasangan Engsel Jendela Bh 124,00 A.4.6.2.6 22.841,50 2.832.346,00 5 Pek. Pasangan Grendel Jendela Bh 124,00 A.4.6.2.9.a 55.374,00 6.866.376,00 6 Pek. Pasangan Grendel Pintu Bh 17,00 A.4.6.2.9.b 66.547,25 1.131.303,25 7 Pek. Pasangan Hak Angin Jendela Bh 124,00 A.4.6.2.9 29.147,25 3.614.259,00 8 Pek. Pasangan Tarikan Jendela Bh 62,00 A.4.6.2.10 48.873,00 3.030.126,00 Sub Total G 23.450.681,65 H PEKERJAAN PENGECATAN 1 Pek. Cat Tembok dan Kolom M² 1151,61 A.4.7.1.10 39.389,90 45.361.802,74 2 Pek. Cat Plafond M² 754,55 A.4.7.1.10 39.389,90 29.721.649,05 3 Pek. Cat Kayu M² 203,50 A.4.7.1.4 49.159,00 10.003.856,50 Sub Total H 85.087.308,28 I PEKERJAAN INSTALASI LISTRIK 1 Pek. Pas Lampu SL 14 Watt Bh 42,00 Taksiran 150.000,00 6.300.000,00 2 Pek. Pasangan Stop Kontak bh 7,00 Taksiran 26.000,00 182.000,00 3 Pek. Pasangan Saklar Ganda bh 5,00 Taksiran 27.000,00 135.000,00 4 Pek. Pasangan Saklar Tunggal bh 9,00 Taksiran 18.000,00 162.000,00 5 Pek. Pasangan Instalasi Titik Api ttk 25,00 Taksiran 120.000,00 3.000.000,00 Sub Total I 9.779.000,00 J PEKERJAAN SANITASI 1 Pek. Klosed Jongkok Bh 2,00 A.5.1.1 2 539.330,00 1.078.660,00 2 Pek. Bak Air Fiberglass M² 2,00 A.5.1.1 10 1.148.928,00 2.297.856,00 Sub Total J 3.376.516,00
II. Rehabilitasi Ruang Perpustakaan 1 Ruang
No Uraian Pekerjaan Sat Perkiraan Analisa Harga Satuan Jumlah Harga Volume ( Rp. ) ( Rp. ) 1 2 3 4 5 6 7 A. PEKERJAAN PERSIAPAN - 1 Pek. Pembongkaran Kuda-Kuda/Atap/Kusen Pintu Jendela Ls 1,00 Taksiran 1.000.000,00 1.000.000,00 Sub Total A. 1.000.000,00 B PEKERJAAN BETON 1 Pek.Tambal Sulam Rabat Beton Keliling Bangunan M³ 2,10 A.4.1.1.1 1.139.600,00 2.393.160,00 Sub Total B 2.393.160,00 C PEKERJAAN PASANGAN DAN LANTAI 1 Pek. Pasangan Saluran Air Hujan M¹ 42,10 Taksiran 125.000,00 5.262.500,00 2 Bak Kontrol Bh 4,00 Taksiran 250.000,00 1.000.000,00 Sub Total C 6.262.500,00 D PEKERJAAN KAYU & KACA 1 Pek. Pasangan Kusen Jendela M³ 0,06 A.4.6.1.2 6.739.150,00 404.349,00 2 Pek. Pasangan Jendela Kaca Hidup 5 mm M² 0,72 A.4.6.1.6 621.940,00 447.796,80 3 Pek.Pasangan Jendela Mati 5 mm M² 0,70 A.4.6.2.17 223.456,32 156.419,42 3 Pek. Ventelasi Bh 3,00 Taksiran 100.000,00 300.000,00 Sub Total D 1.308.565,22 E PEKERJAAN ATAP 1 Pek. Pasangan Rangka Atap Baja Zincalume M² 134,85 A.4.2.1.22 151.492,00 20.428.696,20 2 Pek. Pasangan Atap Genteng Metal M² 137,26 A.4.5.2.32 132.913,00 18.243.638,38 3 Pek. Pasangan Nok/Bubungan Atas M¹ 39,70 A.4.5.2.37 92.532,00 3.673.520,40 4 Pek. Pasangan Lisplank GRC 0.9 mm/20 cm M¹ 44,30 A.4.6.1.21 71.742,00 3.178.170,60 Sub Total E 45.524.025,58 F PEKERJAAN PLAFOND 1 Pek. Pasangan Plafond Tripleks 4mm M² 106,63 A.4.5.1.5 51.650,50 5.507.492,82 2 Pek. Pasangan Rangka Plafond Kayu 4/6 cm M² 106,63 A.4.5.1.5.a 96.470,00 10.286.596,10 3 Pek. Pasangan List Profil Kayu M¹ 116,60 A.4.7.1.4 24.442,00 2.849.937,20 Sub Total F 18.644.026,12 G PEKERJAAN KUNCI PENGGANTUNG 1 Pek. Pasangan Engsel Jendela Bh 4,00 A.4.6.2.6 22.841,50 91.366,00 2 Pek. Pasangan Grendel Jendela Bh 4,00 A.4.6.2.9.a 55.374,00 221.496,00 3 Pek. Pasangan Hak Angin Jendela Bh 4,00 A.4.6.2.9 29.147,25 116.589,00 4 Pek. Pasangan Tarikan Jendela Bh 2,00 A.4.6.2.10 48.873,00 97.746,00 Sub Total G 527.197,00