BUDGET PLAN

NO DESCRIPTION QTY UNIT UNIT PRICE (Rp) AMOUNT (Rp) WORK ON THE MAIN
BUILDING
A PREPARATORY WORK

1 Supply electricity and water for work 1,00 ls Rp

2 Permits and donations to the local banjar 1,00 ls Rp
3 connstruction of parimeter fences and temporary beds 1,00 ls Rp 10,160,000.00 Rp
4 bow plank work 62,00 m1 Rp 37,500.00 Rp
5 old (existing) building demolition work 175,00 m2 Rp 38,700.00 Rp
6 heavy equipment rental work (excavator) 1,00 ls Rp 5,250,000.00 Rp
7 demolition debris removal work 15,00 dump Rp 250,000.00 Rp
8 mobilization and demobilization 1,00 ls Rp 2,500,000.00 Rp
Rp
B FOUNDATION WORK
1 drill pile foundation excavation work Q30 cm deep 4 m 108,00 titik Rp 450,000.00 Rp
2 excavation work for chicken claw foundation / footplate 104,90 m3 Rp 95,000.00 Rp
3 continous foundation excavation work 20,75 m3 Rp 75,000.00 Rp
4 back soil work 31,00 m3 Rp 125,000.00 Rp
5 stone instalation work 16,60 m3 Rp 750,000.00 Rp
Rp
C CONCRETE STRUCTURE WORK
ON FLOOR 1
1 cast bore pile work (threaded D13) 45,70 m3 Rp 3,300,500.00 Rp
2 cast chicken claw foundation (iron D16 and iron D13 SNI) 17,40 m3 Rp 3,870,800.00 Rp
3 cast sloof structure 20/35 (iron D16 & D13 beugel D8 SNI) 4,98 m3 Rp 5,144,648.00 Rp
4 floor scraping work T8cm (wermes M6) 8,93 m3 Rp 2,100,000.00 Rp
5 structure column cast work 20/60 (iron D16 & D13 beugel D8) 13,30 m3 Rp 6,430,810.00 Rp
6 work on cast structural beams 25/50 (iron D16&D13 - D8) 13,10 m3 Rp 5,475,800.00 Rp
7 structural beams cast work 25/35 (iron D16&D13 beugel D8) 2,38 m3 Rp 4,380,640.00 Rp
8 work on cast structural beams 15/50 (iron D13 beugel D8) 1,50 m3 Rp 5,256,890.00 Rp
9 concrate casting work on stairs ( iron D8) 3,20 m3 Rp 3,300,500.00 Rp
10 floor slab casting work T13 (iron D8) 18,90 m3 Rp 4,526,871.00 Rp
11 work on cast structural beams 15/30 (iron D13 beugel D8) 1,21 m3 Rp 3,833,060.00 Rp
12 floor slab casting work T13 (iron D8) 2,70 m3 Rp 4,526,871.00 Rp
Rp
D ON FLOOR II
1 structural column cast work 20/50 (iron D16&D13 beugel D8) 7,20 m3 Rp 5,401,880.00 Rp
2 work on cast structural beams 20/40 (iron D16&D13 - D8) 8,40 m3 Rp 4,599,672.00 Rp
3 structural beams cast work 20/35 (iron D16&D13 beugel D8) 2,69 m3 Rp 4,380,640.00 Rp
4 cast work beam structure 15/50 (iron D13 beugel D8) 1,50 m3 Rp 3,833,060.00 Rp
5 concrate casting work on stairs (iron D8 - 20) 3,20 m3 Rp 3,300,500.00 Rp
6 floor slab casting T13 (iron D8 -20) 18,90 m3 Rp 4,526,871.00 Rp
7 work on cast structural beams 15/30 (iron D13 beugel D8) 1,21 m3 Rp 3,833,060.00 Rp
8 floor slab casting T13 (iron D8 -20) 2,70 m3 Rp 4,526,871.00 Rp
Rp
E ON FLOOR III (ROOFTOP)
1 stucture column cast work 20/40 (iron D16&D13 beugel D8) 6,71 m3 Rp 5,144,648.00 Rp
2 work on cast structural beams 20/40 (iron D16&D13 - D8) 8,40 m3 Rp 4,599,672.00 Rp
3 structural beams cast work 20/35 (iron D16&D13 beugel D8) 2,69 m3 Rp 4,380,640.00 Rp
4 cast work beams stucture 15/50 (iron D13 beugel D8) 1,50 m3 Rp 3,833,060.00 Rp
5 concrate casting work stairs (iron D8 - 20) 3,20 m3 Rp 3,300,500.00 Rp
6 floor slab casting work T13 (iron D8 - 20) 18,90 m3 Rp 4,526,871.00 Rp
7 work on cast structural beams 15/30 (iron D13 beugel D8) 1,21 m3 Rp 3,833,060.00 Rp
8 floor slab casting work T13 (iron D8 - 20) 2,70 m3 Rp 4,526,871.00 Rp
Rp
1,070,032,063
F ADDITIONAL WORK FOR OVER STEAK CONCRETE FLOOR 10,66 m3 Rp 3.833.060,00
Rp 40.860.419,60
COST BUDGET RECAPITULATION
PROJECT : CONCRETE STRUCTURE
ADDRESS : SUNSET ROAD WEST SEMINYAK, BALI OWNER : Mr. PETER
UNT (Rp) WORK ON THE MAIN BOBOT % REALISASI

-
-
10,160,000.00 0.950 0.950
2,325,000.00 0.217 0.217 0.217
6,772,500.00 0.633 0.633
5,250,000.00 0.491 0.491
3,750,000.00 0.350 0.350
2,500,000.00 0.234 0.234
30,757,500.00

48,600,000.00 4.542 3.634 72

9,965,500.00 0.931 0.652 18 0.652
1,556,250.00 0.145 0.029 0.102
3,875,000.00 0.362
12,450,000.00 1.164 0.233 0.814
76,446,750.00

150,832,850.00 14.10 11.277 12.686

67,351,920.00 6.294 3.777 4.406
25,620,347.04 2.394 0.239
18,753,000.00 1.753
85,529,773.00 7.993 2.398 0.799
71,732,980.00 6.704
10,425,923.20 0.974
7,885,335.00 0.737
10,561,600.00 0.987
85,557,861.90 7.996
4,638,002.60 0.433
12,222,551.70 1.142
551,112,144.44

38,893,536.00 3.635
38,637,244.80 3.611
11,783,921.60 1.101
5,749,590.00 0.537
10,561,600.00 0.987
85,557,861.90 7.996
4,638,002.60 0.433
12,222,551.70 1.142
208,044,308.60

34,520,588.08 3.226
38,637,244.80 3.611
11,783,921.60 1.101
5,749,590.00 0.537
 10,561,600.00 0.987
85,557,861.90 7.996
4,638,002.60 0.433
12,222,551.70 1.142
203,671,360.68
1,070,032,063.72
JUMLAH BOBO 24.873 % 19.9 49,792,000

57,500,000.0
 OPNAME PEKERJAAN

Nama Pekerjaan : Pengeboran Galian Borepile

Lokasi : Jl. Sunset Road
Pemohon : Mas Angga

NO PEKERJAAN VOLUME SATUAN HARGA SATUAN JUMLAH HARGA BOBOT

1 PEKERJAAN PENGEBORAN BOREPILE D.30 cm, kedalaman 4m 288 m' 80,000.00 Rp 23,040,000.00 100%

Terbilang: Dua puluh tiga juta empat puluh ribu rupiah

Pelaksana Lapangan

I MADE SEPTIAN DWI CAHYA

 NO DESCRIPTION AMOUNT (Rp)
A PREPARATORY WORK Rp
B FOUNDATION WORK Rp

C CONCRETE STRUCTURE WORK ON FLOOR 1 Rp

D ON FLOOR II Rp

E ON FLOOR III (ROOFTOP) Rp

TOTAL Rp
increase in material cost and rental of a concrate pump truck 2,5% Rp 26.750.801,59
GRAND TOTAL Rp 1.096.782.865,31

8 ADDITIONAL WORK FOR OVER STEAK CONCRETE FLOOR Rp 40.860.419,60

m
o
bi notes

1 calculating the price according to the job description

2 if there is work and it is not in the description it will be additional work
3 if the volume (qty) of work on the project is greater than the description, there will be
additional costs, and vice versa
4 TERMINAL PAYMENT SYSTEM
1. DOWN PAYMENT Rp 107.204.250,00
JOB DESCRIPTION A – B (estimated processing time 1,5 months)
2. SECOND PAYMENT Rp 551.112.144,00
JOB DESCRIPTION C (estimated processing time 1,5 months)
3. THIRD PAYMENT Rp 208.044.308,00
JOB DESCRIPTION D (estimated processing time 1 months)
4. FOURTH PAYMENT Rp 203.671.360,00
JOB DESCRIPTION E (estimated processing time 1 months)
5. FIFTH PAYMENT Rp 26.750.801,00
WARRANTY FOR 3 MONTHS
5 work tools
1. concrete mixer
2. dump truck
3. concrete mixer truck
4. concrete pump truck
5. excavator

DENPASAR, 6 JUNI 2023

I GEDE ARTANEGARA, ST
CONTRACTOR
1 drill pile foundation excavation work Q30 cm deep 4 m
2 excavation work for chicken claw foundation / footplate
3 continous foundation excavation work
4 back soil work
5 stone instalation work

1 cast bore pile work (threaded D13)

0
MOUNT (Rp)
30,757,500.00 BOBOT % REALISASI
76,446,750.00

551,112,144.44

208,044,308.60 #DIV/0! #DIV/0!

203,671,360.68 #DIV/0! #DIV/0! #DIV/0!

1,070,032,063.72 #DIV/0! #DIV/0!

Rp 26.750.801,59 #DIV/0! #DIV/0!
Rp 1.096.782.865,31 #DIV/0! #DIV/0!

Rp 40.860.419,60 #DIV/0! #DIV/0!

DENPASAR, 6 JUNI 2023

I GEDE ARTANEGARA, ST
CONTRACTOR
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JUMLAH BOBO #DIV/0! % #DIV/0!

57,500,000.0
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