BOBOT REALISASI RUANG UKS 30 %

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA

107,840.00 SEMEN 75.00 SAK 8,088,000.00

115,275.00 SENG 73.00 LEMBAR 8,415,075.00
112,990.19 SENG PLAT 6.69 LEMBAR 756,130.35
110,280.00 TRIPLEK 34.00 LEMBAR 3,749,520.00
33,300.00 BESI STRIP 6.00 BTG 199,800.00
90,461.95 KACA 22.00 METER 1,990,163.00
33,370.00 LEM 1.00 KG 33,370.00
26,885.00 PAKU 46.32 KG 1,245,279.00
35,086.00 PAKU SENG 15.00 526,291.00
200,632.50 KALSIBOARD 6 MM 17.04 LEMBAR 3,419,471.19
15,583.36 RESIDU 23.00 KG 358,417.00
2,550,000.00 KAYU 5.00 KUBIK 12,750,000.00
6,600.00 LOBRIK 122.00 BUAH 805,200.00
325,000.00 PASIR 10.50 KUBIK 3,412,500.00
140,000.00 TUKANG 143.00 ORG 20,020,000.00

TOTAL 41,531,516.54

BOBOT REALISASI RUANG OSIS 30 %

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA

107,840.00 SEMEN 73.84 SAK 7,963,000.00

115,275.00 SENG 74.88 LEMBAR 8,632,067.00
112,990.19 SENG PLAT 6.79 LEMBAR 767,400.00
110,280.00 TRIPLEK 29.12 LEMBAR 3,210,991.00
33,300.00 BESI STRIP 5.01 BTG 166,987.00
90,461.95 KACA 21.19 METER 1,917,280.25
33,370.00 LEM 0.56 KG 18,562.00
26,885.00 PAKU 44.12 KG 1,186,297.85
200,632.50 KALSIBOARD 6 MM 17.06 LEMBAR 3,423,471.19
15,583.36 RESIDU 22.60 KG 352,244.57
2,550,000.00 KAYU 5.32 KUBIK 13,568,882.79
6,600.00 LOBRIK 121.30 BUAH 800,565.00
325,000.00 PASIR 10.80 KUBIK 3,508,970.00
140,000.00 TUKANG 145.15 ORG 20,320,681.36

TOTAL 64,903,013.00

BOBOT REALISASI RUANG BK 30%

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA

107,840.00 SEMEN 111.05 SAK 11,975,541.10

115,275.00 SENG 128.88 LEMBAR 14,856,935.50
112,990.19 SENG PLAT 21.52 LEMBAR 2,431,180.00
110,280.00 TRIPLEK 68.35 LEMBAR 7,537,628.00
33,300.00 BESI STRIP 8.25 BTG 274,828.25
90,461.95 KACA 39.43 METER 3,567,154.00
33,370.00 LEM 1.47 KG 48,972.00
26,885.00 PAKU 66.36 KG 1,784,089.02
 15,583.36 RESIDU 50.88 KG 792,953.17
2,550,000.00 KAYU 10.20 KUBIK 26,016,653.29
6,600.00 LOBRIK 149.60 BUAH 987,355.00
325,000.00 PASIR 22.84 KUBIK 7,423,318.00
140,000.00 TUKANG 291.35 ORG 40,789,572.67
TOTAL 118,486,180.00

BOBOT REALISASI RUANG RPS 30%

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA

107,840.00 SEMEN 795.69 SAK 85,807,592.57

115,275.00 SENG 508.24 LEMBAR 58,587,650.00
112,990.19 SENG PLAT 56.27 LEMBAR 6,357,700.00
132,480.00 GRC 222.75 LEMBAR 29,509,818.88
33,300.00 BESI STRIP 64.00 BTG 2,131,200.00
90,461.95 KACA 117.99 METER 10,673,650.87
425,000.00 TERALIS 45.00 BH 19,125,000.00
33,370.00 LEM 17.92 KG 598,144.24
26,885.00 PAKU 222.13 KG 5,972,043.55
35,086.06 PAKU SENG 59.50 KOTAK 2,087,620.00
15,583.36 RESIDU 140.96 KG 2,196,567.66
2,600,000.00 KAYU 34.49 KUBIK 89,674,074.96
6,600.00 LOBRIK 4243.59 BUAH 28,007,686.00
325,000.00 PASIR 200.69 KUBIK 65,223,793.02
140,000.00 TUKANG 758.61 ORG 106,205,158.25
TOTAL 512,157,700.00

505,800,000.00

BOBOT REALISASI RUANG LABOR 30%

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA

107,840.00 SEMEN 795.69 SAK 85,807,592.57

115,275.00 SENG 508.24 LEMBAR 58,587,650.00
112,990.19 SENG PLAT 56.27 LEMBAR 6,357,700.00
132,480.00 GRC 222.75 LEMBAR 29,509,818.88
33,300.00 BESI STRIP 64.00 BTG 2,131,200.00
90,461.95 KACA 117.99 METER 10,673,650.87
425,000.00 TERALIS 45.00 BH 19,125,000.00
33,370.00 LEM 17.92 KG 598,144.24
26,885.00 PAKU 222.13 KG 5,972,043.55
35,086.06 PAKU SENG 59.50 KOTAK 2,087,620.00
15,583.36 RESIDU 140.96 KG 2,196,567.66
2,600,000.00 KAYU 34.49 KUBIK 89,674,074.96
6,600.00 LOBRIK 4243.59 BUAH 28,007,686.00
325,000.00 PASIR 200.69 KUBIK 65,223,793.02
140,000.00 TUKANG 326.79 ORG 106,205,158.25
TOTAL 512,157,700.00

BOBOT REALISASI RUANG PERPUSTAKAAN

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA

 107,840.00 SEMEN 795.69 SAK 85,807,592.57
115,275.00 SENG 508.24 LEMBAR 58,587,650.00
112,990.19 SENG PLAT 56.27 LEMBAR 6,357,700.00
132,480.00 GRC 222.75 LEMBAR 29,509,818.88
33,300.00 BESI STRIP 64.00 BTG 2,131,200.00
90,461.95 KACA 117.99 METER 10,673,650.87
425,000.00 TERALIS 45.00 BH 19,125,000.00
33,370.00 LEM 17.92 KG 598,144.24
26,885.00 PAKU 222.13 KG 5,972,043.55
35,086.06 PAKU SENG 59.50 KOTAK 2,087,620.00
15,583.36 RESIDU 140.96 KG 2,196,567.66
2,600,000.00 KAYU 34.49 KUBIK 89,674,074.96
6,600.00 LOBRIK 4243.59 BUAH 28,007,686.00
325,000.00 PASIR 200.69 KUBIK 65,223,793.02
140,000.00 TUKANG 758.61 ORG 106,205,158.25
TOTAL 512,157,700.00
 BOBOT REALISASI RUANG UKS 30 % REALISI BOBOT 30%

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA PENGURANGAN NILAI 30% NAMA BAHAN SATUAN JUMLAH BAHAN

107,840.00 SEMEN 75.00 SAK 8,088,000.00 2,426,400.00 5,661,600.00 SEMEN SAK 22.50
115,275.00 SENG 73.00 LEMBAR 8,415,075.00 2,524,522.50 5,890,552.50 SENG LEMBAR 21.90
112,990.19 SENG PLAT 6.69 LEMBAR 756,130.35 226,839.11 529,291.25 SENG PLAT LEMBAR 2.01
110,280.00 TRIPLEK 34.00 LEMBAR 3,749,520.00 1,124,856.00 2,624,664.00 TRIPLEK LEMBAR 10.20
33,300.00 BESI STRIP 6.00 BTG 199,800.00 59,940.00 139,860.00 BESI STRIP BTG 1.80
90,461.95 KACA 22.00 METER 1,990,162.90 597,048.87 1,393,114.03 KACA METER 6.60
33,370.00 LEM 1.00 KG 33,370.00 10,011.00 23,359.00 LEM KG 0.30
26,885.00 PAKU 46.32 KG 1,245,279.00 373,583.70 871,695.30 PAKU KG 13.90
35,086.00 PAKU SENG 15.00 KOTAK 526,290.90 157,887.27 368,403.63 PAKU SENG KOTAK 4.50
200,632.50 KALSIBOARD 6 MM 18.00 LEMBAR 3,611,385.00 1,083,415.50 2,527,969.50 KALSIBOARD 6 MM LEMBAR 5.40
15,583.36 RESIDU 23.00 KG 358,417.28 107,525.18 250,892.10 RESIDU KG 6.90
2,550,000.00 KAYU 4.70 KUBIK 11,993,870.00 3,598,161.00 8,395,709.00 KAYU KUBIK 1.41
6,600.00 LOBRIK 122.00 BUAH 805,200.00 241,560.00 563,640.00 LOBRIK BUAH 36.60
325,000.00 PASIR 10.50 KUBIK 3,412,500.00 1,023,750.00 2,388,750.00 PASIR KUBIK 3.15
140,000.00 TUKANG 143.00 ORG 20,019,999.57 6,005,999.87 11,840,499.70 TUKANG ORG 42.90
TOTAL 65,205,000.00 43,470,000.00
65,205,000.00 43,470,000.00
0.00 0.00

BOBOT REALISASI RUANG OSIS 30 % REALISI BOBOT 30%

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA PENGURANGAN NILAI 30% NAMA BAHAN SATUAN JUMLAH BAHAN

107,840.00 SEMEN 72.84 SAK 7,855,000.00 2,356,500.00 5,498,500.00 SEMEN SAK 21.85
115,275.00 SENG 76.00 LEMBAR 8,760,900.00 2,628,270.00 6,132,630.00 SENG LEMBAR 22.80
112,990.19 SENG PLAT 6.79 LEMBAR 767,380.00 230,214.00 537,166.00 SENG PLAT LEMBAR 2.04
110,280.00 TRIPLEK 31.00 LEMBAR 3,418,680.00 1,025,604.00 2,393,076.00 TRIPLEK LEMBAR 9.30
33,300.00 BESI STRIP 5.00 BTG 166,500.00 49,950.00 116,550.00 BESI STRIP BTG 1.50
90,461.95 KACA 22.00 METER 1,990,162.90 597,048.87 1,393,114.03 KACA METER 6.60
33,370.00 LEM 2.00 KG 66,740.00 20,022.00 46,718.00 LEM KG 0.60
26,885.00 PAKU 45.35 KG 1,219,324.00 365,797.20 853,526.80 PAKU KG 13.61
35,086.00 PAKU SENG KOTAK 526,290.90 157,887.27 368,403.63 PAKU SENG KOTAK 4.50
200,632.50 KALSIBOARD 6 MM 18.00 LEMBAR 3,611,385.00 1,083,415.50 2,527,969.50 KALSIBOARD 6 MM LEMBAR 5.40
15,583.36 RESIDU 23.00 KG 358,417.28 107,525.18 250,892.10 RESIDU KG 6.90
2,550,000.00 KAYU 5.00 KUBIK 12,750,000.00 3,825,000.00 8,925,000.00 KAYU KUBIK 1.50
6,600.00 LOBRIK 121.00 BUAH 798,600.00 239,580.00 559,020.00 LOBRIK BUAH 36.30
325,000.00 PASIR 11.00 KUBIK 3,575,000.00 1,072,500.00 2,502,500.00 PASIR KUBIK 3.30
140,000.00 TUKANG 137.18 ORG 19,205,619.92 5,761,685.98 11,274,933.94 TUKANG ORG 41.15
TOTAL 65,070,000.00 43,380,000.00
65,070,000.00 43,380,000.00
0.00 (0.00)

BOBOT REALISASI RUANG BK 30% REALISI BOBOT 30%

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA PENGURANGAN NILAI 30% NAMA BAHAN SATUAN JUMLAH BAHAN

107,840.00 SEMEN 111.05 SAK 11,975,541.10 3,592,662.33 8,382,878.77 SEMEN SAK 77.73
115,275.00 SENG 128.88 LEMBAR 14,856,935.50 4,457,080.65 10,399,854.85 SENG LEMBAR 90.22
112,990.19 SENG PLAT 10.90 LEMBAR 1,231,130.00 369,339.00 861,791.00 SENG PLAT LEMBAR 7.63
110,280.00 TRIPLEK 68.35 LEMBAR 7,537,628.00 2,261,288.40 5,276,339.60 TRIPLEK LEMBAR 47.84
33,300.00 BESI STRIP 8.25 BTG 274,828.25 82,448.47 192,379.78 BESI STRIP BTG 5.78
90,461.95 KACA 39.43 METER 3,567,154.00 1,070,146.20 2,497,007.80 KACA METER 27.60
 33,370.00 LEM 1.47 KG 48,972.00 14,691.60 34,280.40 LEM KG 1.03
26,885.00 PAKU 66.36 KG 1,784,089.02 535,226.71 1,248,862.31 PAKU KG 46.45
15,583.36 RESIDU 50.88 KG 792,953.17 237,885.95 555,067.22 RESIDU KG 35.62
2,550,000.00 KAYU 10.20 KUBIK 26,016,653.29 7,804,995.99 18,211,657.30 KAYU KUBIK 7.14
6,600.00 LOBRIK 149.60 BUAH 987,355.00 296,206.50 691,148.50 LOBRIK BUAH 104.72
325,000.00 PASIR 22.84 KUBIK 7,423,318.00 2,226,995.40 5,196,322.60 PASIR KUBIK 15.99
140,000.00 TUKANG 282.56 ORG 39,558,442.67 11,867,532.80 23,822,409.87 TUKANG ORG 170.16
TOTAL 116,055,000.00 77,370,000.00
116,055,000.00 77,370,000.00
(0.00) (0.00)

BOBOT REALISASI RUANG RPS 30% REALISI BOBOT 30%

PENGURANGAN NILAI 30% NAMA BAHAN SATUAN JUMLAH BAHAN

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA

107,840.00 SEMEN 797.00 SAK 85,948,480.00 25,784,544.00 60,163,936.00 SEMEN SAK 557.90
115,275.00 SENG 520.00 LEMBAR 59,943,000.00 17,982,900.00 41,960,100.00 SENG LEMBAR 364.00
112,990.19 SENG PLAT 56.27 LEMBAR 6,357,700.00 1,907,310.00 4,450,390.00 SENG PLAT LEMBAR 39.39
132,480.00 GRC 223.00 LEMBAR 29,543,040.00 8,862,912.00 20,680,128.00 GRC LEMBAR 156.10
33,300.00 BESI STRIP 64.00 BTG 2,131,200.00 639,360.00 1,491,840.00 BESI STRIP BTG 44.80
90,461.95 KACA 118.00 METER 10,674,510.10 3,202,353.03 7,472,157.07 KACA METER 82.60
425,000.00 TERALIS 45.00 BH 19,125,000.00 5,737,500.00 13,387,500.00 TERALIS BH 31.50
33,370.00 LEM 18.00 KG 600,660.00 180,198.00 420,462.00 LEM KG 12.60
26,885.00 PAKU 226.94 KG 6,101,293.00 1,830,387.90 4,270,905.10 PAKU KG 158.86
35,086.06 PAKU SENG 60.00 KOTAK 2,105,163.60 631,549.08 1,473,614.52 PAKU SENG KOTAK 42.00
15,583.36 RESIDU 141.00 KG 2,197,253.76 659,176.13 1,538,077.63 RESIDU KG 98.70
2,600,000.00 KAYU 33.84 KUBIK 87,975,000.00 26,392,500.00 61,582,500.00 KAYU KUBIK 23.69
6,600.00 LOBRIK 4244.00 BUAH 28,010,400.00 8,403,120.00 19,607,280.00 LOBRIK BUAH 2970.80
325,000.00 PASIR 201.00 KUBIK 65,325,000.00 19,597,500.00 45,727,500.00 PASIR KUBIK 140.70
140,000.00 TUKANG 712.59 ORG 99,762,299.54 29,928,689.86 52,973,609.68 TUKANG ORG 378.38
TOTAL 505,800,000.00 337,200,000.00
505,800,000.00 337,200,000.00
0.00 0.00

BOBOT REALISASI RUANG LABOR 30% REALISI BOBOT 30%

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA PENGURANGAN NILAI 30% NAMA BAHAN SATUAN JUMLAH BAHAN

107,840.00 SEMEN 166.00 SAK 17,901,440.00 5,370,432.00 12,531,008.00 SEMEN SAK 116.20
115,275.00 SENG 150.00 LEMBAR 17,291,250.00 5,187,375.00 12,103,875.00 SENG LEMBAR 105.00
112,990.19 SENG PLAT 29.72 LEMBAR 3,357,700.00 1,007,310.00 2,350,390.00 SENG PLAT LEMBAR 20.80
132,480.00 TRIPLEK 103.22 LEMBAR 13,674,720.00 4,102,416.00 9,572,304.00 TRIPLEK LEMBAR 72.25
33,300.00 BESI STRIP 23.98 BTG 798,400.00 239,520.00 558,880.00 BESI STRIP BTG 16.78
90,461.95 KACA 13.00 METER 1,176,005.35 352,801.60 823,203.74 KACA METER 9.10
425,000.00 TERALIS 24.05 BH 10,220,202.00 3,066,060.60 7,154,141.40 TERALIS BH 16.83
33,370.00 LEM 11.93 KG 398,144.24 119,443.27 278,700.97 LEM KG 8.35
26,885.00 PAKU 77.49 KG 2,083,326.00 624,997.80 1,458,328.20 PAKU KG 54.24
35,086.06 PAKU SENG 39.00 KOTAK 1,368,356.34 410,506.90 957,849.44 PAKU SENG KOTAK 27.30
15,583.36 RESIDU 47.00 KG 732,417.92 219,725.38 512,692.54 RESIDU KG 32.90
2,600,000.00 KAYU 11.77 KUBIK 30,600,000.00 9,180,000.00 21,420,000.00 KAYU KUBIK 8.24
6,600.00 LOBRIK 1129.00 BUAH 7,451,400.00 2,235,420.00 5,215,980.00 LOBRIK BUAH 790.30
325,000.00 PASIR 68.00 KUBIK 22,100,000.00 6,630,000.00 15,470,000.00 PASIR KUBIK 47.60
140,000.00 TUKANG 337.15 ORG 47,201,638.15 14,160,491.44 27,162,646.71 TUKANG ORG 194.02
TOTAL 176,355,000.00 117,570,000.01
176,355,000.00 117,570,000.00
0.00 0.00

BOBOT REALISASI RUANG PERPUSTAKAAN REALISI BOBOT 30%

 BOBOT REALISASI RUANG PERPUSTAKAAN REALISI BOBOT 30%

H.SATUAN NAMA JUMLAH SATUAN TOTAL HARGA PENGURANGAN NILAI 30% NAMA BAHAN SATUAN JUMLAH BAHAN

107,840.00 SEMEN 266.76 SAK 28,767,340.00 8,630,202.00 20,137,138.00 SEMEN SAK 186.73
115,275.00 SENG 133.00 LEMBAR 15,331,575.00 4,599,472.50 10,732,102.50 SENG LEMBAR 93.10
112,990.19 SENG PLAT 35.03 LEMBAR 3,957,700.00 1,187,310.00 2,770,390.00 SENG PLAT LEMBAR 24.52
132,480.00 TRIPLEK 41.62 LEMBAR 5,514,000.00 1,654,200.00 3,859,800.00 TRIPLEK LEMBAR 29.13
33,300.00 BESI STRIP 26.13 BTG 870,000.00 261,000.00 609,000.00 BESI STRIP BTG 18.29
90,461.95 KACA 19.00 METER 1,718,777.05 515,633.12 1,203,143.94 KACA METER 13.30
567,789.80 TERALIS 21.00 BH 11,923,585.80 3,577,075.74 8,346,510.06 TERALIS BH 14.70
33,370.00 LEM 11.33 KG 378,144.24 113,443.27 264,700.97 LEM KG 7.93
26,885.00 PAKU 84.78 KG 2,279,258.00 683,777.40 1,595,480.60 PAKU KG 59.34
35,086.06 PAKU SENG 42.00 KOTAK 1,473,614.52 442,084.36 1,031,530.16 PAKU SENG KOTAK 29.40
15,583.36 RESIDU 68.00 KG 1,059,668.48 317,900.54 741,767.94 RESIDU KG 47.60
2,600,000.00 KAYU 12.26 KUBIK 31,875,000.00 9,562,500.00 22,312,500.00 KAYU KUBIK 8.58
6,600.00 LOBRIK 2853.00 BUAH 18,829,800.00 5,648,940.00 13,180,860.00 LOBRIK BUAH 1,997.10
325,000.00 PASIR 63.00 KUBIK 20,475,000.00 6,142,500.00 14,332,500.00 PASIR KUBIK 44.10
140,000.00 TUKANG 317.87 ORG 44,501,536.91 13,350,461.07 24,852,575.84 TUKANG ORG 177.52
TOTAL 188,955,000.00 125,970,000.00
188,955,000.00 125,970,000.00

0.00 0.00