ESTIMASI ANGGARAN PEKERJAAN

URAIAN PEKERJAAN HARGA SATUAN (Rp) SUB TOTAL (Rp) TOTAL COST
NO VOL UNIT
BAHAN+ALAT UPAH BAHAN+ALAT UPAH (Rp)

A MAHAKAM BLOK A1 - A8
a. Paving 647.28 m2 105,000 25,000 67,964,400 16,182,000 84,146,400
b. Kastin Tanjak A1-A16 540 bh 20,000 10,000 10,800,000 5,400,000 16,200,000
c. Timex 97.092 m3 150,000 25,000 14,563,800 2,427,300 16,991,100
d. Man Hole 40x40x60 U-Ditch 16 bh 147,000 25,000 2,352,000 400,000 2,752,000
e. Tutup Manhole 40x60x15 16 bh 100,000 25,000 1,600,000 400,000 2,000,000
Sub Total 97,280,200 24,809,300 122,089,500
B MAHAKAM BLOK B1 - B6
a. Paving 552.24 m2 105,000 25,000 57,985,200 13,806,000 71,791,200
b. Kastin Tanjak B1-B12 416 bh 20,000 10,000 8,320,000 4,160,000 12,480,000
c. Timex 82.836 m3 150,000 25,000 12,425,400 2,070,900 14,496,300
d. Man Hole 40x40x60 U-Ditch 12 bh 147,000 25,000 1,764,000 300,000 2,064,000
e. Tutup Manhole 40x60x15 12 bh 100,000 25,000 1,200,000 300,000 1,500,000
Sub Total 81,694,600 20,636,900 102,331,500
C MAHAKAM BLOK C1 - C7
a. Paving 517.68 m2 105,000 25,000 54,356,400 12,942,000 67,298,400
b. Kastin Tanjak C1 - C14 480 bh 20,000 10,000 9,600,000 4,800,000 14,400,000
c. Timex 77.652 m3 150,000 25,000 11,647,800 1,941,300 13,589,100
d. Man Hole 40x40x60 U-Ditch 14 bh 147,000 25,000 2,058,000 350,000 2,408,000
e. Tutup Manhole 40x60x15 14 bh 100,000 25,000 1,400,000 350,000 1,750,000
Sub Total 79,062,200 20,383,300 99,445,500
D MAHAKAM BLOK D1 - D16
a. Paving 1050.56 m2 105,000 25,000 110,308,800 26,264,000 136,572,800
b. Kastin Tanjak D1 - D16 535.52 bh 20,000 10,000 10,710,400 5,355,200 16,065,600
c. Timex 157.584 m3 150,000 25,000 23,637,600 3,939,600 27,577,200
d. Man Hole 40x40x60 U-Ditch 16 bh 147,000 25,000 2,352,000 400,000 2,752,000
e. Tutup Manhole 40x60x15 16 bh 100,000 25,000 1,600,000 400,000 2,000,000
Sub Total 148,608,800 36,358,800 184,967,600
E MAHAKAM BLOK E1 - E7
a. Paving 451.99 m2 105,000 25,000 47,458,950 11,299,750 58,758,700
 b. Kastin Tanjak E1 - E7 238.76 bh 20,000 10,000 4,775,200 2,387,600 7,162,800
c. Timex 67.7985 m3 150,000 25,000 10,169,775 1,694,962 11,864,737
d. Man Hole 40x40x60 U-Ditch 7 bh 147,000 25,000 1,029,000 175,000 1,204,000
e. Tutup Manhole 40x60x15 7 bh 100,000 25,000 700,000 175,000 875,000
Sub Total 64,132,925 15,732,312 79,865,237
Kebutuhan Pavingblok Mahakam Blok A - B - C 809.703 m2 105,000 25,000 85,018,815 20,242,575 105,261,390
150,000
E TOTAL MAHAKAM BLOK A + B + C + D + E
a. Paving 4029.453 m2 130,000 523,828,890 693,960,727.50
b. Kastin Tanjak A1-A16 2210 bh 30,000 66,308,400
c. Timex 483 m3 175,000 84,518,438
d. Man Hole 40x40x60 U-Ditch 65 bh 172,000 11,180,000
e. Tutup Manhole 40x60x15 65 bh 125,000 8,125,000
f. Kolam Renang 3x7x0,8 21 m2 63,000,000 63,000,000
g. Taman 6 x 6 36 m2 50,000,000 50,000,000
TOTAL HARGA 806,960,727.50