Professional Documents
Culture Documents
Luasan bangunan
(sebanyak 11 lokal, luas +/- 900 m2)
MUTU
WAKTU
atap dan penutup atap) dilaksanakan sesuai dengan konsep bangunan tahan gempa
bongkaran
Yogyakarta, 19 Maret 2008
:
:
WAKTU
: 90 HARI KALENDER
NO.
ITEM PEKERJAAN
BOBOT
DURASI
MARET
(%)
( minggu )
31 - 6
MINGGU KE
MEI
APRIL
7 - 13
14 - 20
21 - 27
28 - 4
5 - 11
12 - 18
JUNI
19 - 25
26 - 1
2-8
9 - 15
KETERANGAN
16 - 22
23 - 28
100%
PEKERJAAN PERSIAPAN
0.538
0.538
II
2.891
1.445
III
19.443
2.430
2.430
2.430
2.430
2.430
IV
8.887
1.777
1.777
1.777
1.777
1.777
PEKERJAAN KOSEN
2.011
0.503
0.503
0.503
0.503
VI
31.356
VII
15.188
VIII
PEKERJAAN LANTAI
8.373
IX
PEKERJAAN KACA
0.396
XI
1.445
10.452
2.430
2.430
10.452
10.452
3.797
3.797
3.797
1.675
1.675
1.675
1.675
0.198
0.198
0.727
0.242
0.242
PEKERJAAN PENGECATAN
4.622
1.156
1.156
1.156
XII
INSTALASI LISTRIK
0.239
0.080
0.080
0.080
XIII
5.328
100.00
44
JUMLAH
PROGRESS RENCANA
PROGRESS REALISASI
JUMLAH
KOMULATIF
3.797
2.430
1.156
1.675
0.242
0%
1.983
6.156
4.711
4.711
4.711
14.660
12.882
16.679
9.058
6.707
7.147
3.350
1.917
1.983
8.139
12.850
17.560
22.271
36.931
49.813
66.493
75.550
82.257
89.405
92.755
94.672
JUMLAH
KOMULATIF
DEVIASI ( + / - )
Kontraktor :
Bill of Quantity
REKAPITULASI RENCANA ANGGARAN BIAYA
KEGIATAN
PEKERAAN
LOKASI
TAHUN ANGGARAN
URAIAN PEKERJAAN
NO
I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
:
:
:
:
JUMLAH
PEKERJAAN PERSIAPAN
PEKERJAAN TANAH, URUGAN DAN BONGKARAN
PEKERJAAN PASANGAN DAN PLESTERAN
PEKERJAAN BETON BERTULANG 1PC : 2PS : 3KR
PEKERJAAN KOSEN
PEKERJAAN RANGKA ATAP
PEKERJAAN PENUTUP ATAP
PEKERJAAN LANTAI
PEKERJAAN KACA
PEKERJAAN PENGGANTUNG DAN PENGUNCI
PEKERJAAN PENGECATAN
INSTALASI LISTRIK
PEKERJAAN HALAMAN DAN LINGKUNGAN
PPN 10%
JUMLAH
DIBULATKAN
Luas Bangunan Sisi Utara
Luas Bangunan Sisi Selatan
Luas Total
:
:
:
Harga per m
JUMLAH
3,804,423.60
20,434,037.57
137,445,993.30
62,825,704.93
14,214,783.25
221,663,042.71
107,365,625.00
59,193,810.00
2,802,085.00
5,138,880.00
32,676,069.68
1,690,500.00
37,663,760.00
706,918,715
Rp
Rp
Rp
70,691,871.50
777,610,586.55
777,610,000.00
801
239
1,040 m
jumlah total non ppn/luas sisi utara=
882,545.21
:
:
LOKASI
TAHUN ANGGARAN
:
:
12 ruang kelas
NO
I
URAIAN PEKERJAAN
VOLUME
SATUAN
HARGA
SATUAN (Rp)
JUMLAH
HARGA (Rp)
PEKERJAAN PERSIAPAN
1
2
3
4
II
415.5
0
1
1
m1
ls
ls
ls
7,351
0
500,000
250,000
Sub Total I
3,054,424
0
500,000
250,000
3,804,424
876.18
201.60
22.35
17.75
87.62
m2
m3
m3
m3
m3
12,500
16,868
6,312
56,376
56,376
Sub Total II
10,952,250
3,400,488
141,073
1,000,674
4,939,552
20,434,038
884.50
320.25
132.30
29.20
2,155.00
1,769.00
m2
m2
m3
m3
m'
m2
47,610
47,610
332,848
75,712
3,690
14,635
Sub Total III
42,111,045
15,247,103
44,035,790
2,210,790
7,951,950
25,889,315
137,445,993
m3
m3
m3
m3
m3
m3
2,189,510
2,189,510
2,359,540
2,189,510
2,359,540
2,359,540
Sub Total IV
14,023,812
4,082,998
5,905,268
6,552,109
16,716,869
15,544,650
62,825,705
6.60 m3
0.52 m3
0.51 m3
1,801,053
3,700,490
98,514
0.10 m3
3,604,575
Sub Total V
1,229.00 m2
801.00 m2
125,000
75,000
305
Kolom 15/20
Kolom praktis 12/12
Balok latai 12/12
Kolom tiang teras 15/15
Ringbalk 12/18
Sloof 12/18
6.41
1.86
2.50
2.99
7.08
6.59
PEKERJAAN KOSEN
1 Kosen kayu kamper
2 Daun pintu panel kayu kamper
3 Daun jendela kaca J1
Daun Jendela kaca mati J1
Daun jendela kaca J2
Jendela Kaca Mati J3
4 Jalusi Kayu Kamper
368,272
14,214,783
153,625,000
60,075,000 (rangka plafond semua m
177.11 m'
44,961
Sub Total VI
7,963,043
221,663,043
1,229.00 m2
89.25 m'
85,000
32,500
Sub Total VII
104,465,000
2,900,625
107,365,625
801 m2
9 m2
73,101
71,101
Sub Total VIII
58,553,901
639,909
59,193,810
50.947 m2
55,000
Sub Total IX
2,802,085
2,802,085
12
36
12
288
144
144
288
ttk
ttk
ttk
ttk
ttk
ttk
ttk
28,975
6,326
10,975
4,663
7,475
5,325
4,325
Sub Total X
347,700
227,736
131,700
1,342,944
1,076,400
766,800
1,245,600
5,138,880
1,769.00
1,229.00
801.00
201.78
35.42
m2
m2
m2
m2
m2
9,820
0
12,195
23,340
23,340
Sub Total XI
36 ttk
24 ttk
36 ttk
30,375
15,875
6,000
Sub Total XII
1,093,500
381,000
216,000
1,690,500
1240 m2
30,374
Sub Total XIII
37,663,760
37,663,760
IX PEKERJAAN KACA
1 Kaca mati 5mm
XI PEKERJAAN PENGECATAN
1
2
3
4
5
17,371,580
0 (tdk memerlukan cat gent
9,768,195
4,709,545
826,749
32,676,070
:
:
LOKASI
TAHUN
:
:
No.
1
1
Macam Pekerjaan
2
m3
m3
kg
Org
Org
Org
@
@
@
@
@
@
750,000.00
600,000.00
13,000.00
24,000.00
25,000.00
27,000.00
3,000.00
2,400.00
260.00
768.00
880.00
43.20
1,691.20
5,660.00
7,351.20
Pekerja
Mandor
JUMLAH
@
@
21,500.00
27,000.00
16,125.00
742.50
16,867.50
16,867.50
Pekerja
Mandor
JUMLAH
@
@
24,000.00
27,000.00
4,800.00
1,512.00
6,312.00
6,312.00
Papan begesting
Kaso / dolken
Paku
Tukang kayu
Kep. Tk kayu
Mandor
JUMLAH
Jumlah (Rp)
5
Bahan (Rp)
4
M1 Pekerjaan bowplank
0.0040
0.0040
0.0200
0.0320
0.0352
0.0016
Upah (Rp)
3
Pasir urug
Pekerja
Mandor
JUMLAH
@
@
@
42,000.00
24,000.00
27,000.00
50,400.00
5,760.00
216.00
5,976.00
50,400.00
56,376.00
Bh
Kg
M3
Org
Org
Org
Org
Batu bata
PC
Pasir Pasang
Tukang batu
Kep. Tk. Batu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
@
@
300.00
950.00
70,000.00
23,000.00
25,000.00
21,000.00
27,000.00
24,000.00
10,925.00
3,010.00
2,300.00
250.00
6,720.00
405.00
9,675.00
37,935.00
47,610.00
m3
Kg
M3
Org
Org
Org
Org
70,000.00
950.00
70,000.00
23,000.00
25,000.00
21,000.00
27,000.00
77,000.00
129,200.00
37,800.00
22,080.00
2,400.00
60,480.00
3,888.00
88,848.00
244,000.00
332,848.00
Batu kali
Pekerja
Mandor
JUMLAH
@
@
@
70,000.00
21,000.00
27,000.00
70,000.00
4,200.00
1,512.00
5,712.00
70,000.00
75,712.00
1 M1 Sponengan Sudut
0.5000
0.0020
0.0380
0.0380
0.0570
0.0020
@
@
@
@
@
@
@
1 M3 Batu kosong
1.1000 m3
0.2000 Org
0.0560 Org
Batu kali
PC
Pasir Pasang
Tukang batu
Kep. Tk. Batu
Pekerja
Mandor
JUMLAH
Kg
M3
Org
Org
Org
Org
PC
Pasir Pasang
Tukang batu
Kep. Tk. Batu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
@
950.00
70,000.00
23,000.00
25,000.00
21,000.00
27,000.00
475.00
140.00
874.00
950.00
1,197.00
54.00
3,075.00
615.00
3,690.00
Kg
M3
Org
Org
Org
Org
PC
Pasir Pasang
Tukang batu
Kep. Tk. Batu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
@
950.00
70,000.00
23,000.00
25,000.00
21,000.00
27,000.00
4,940.00
1,400.00
3,450.00
375.00
4,200.00
270.00
8,295.00
6,340.00
14,635.00
396,470.00
1,050,000.00
648,440.00
94,600.00
2,189,510.00
2,189,510.00
396,470.00
1,125,000.00
743,470.00
94,600.00
2,359,540.00
2,359,540.00
M3
sat
M2
M3
@
@
@
@
396,470.00
750,000.00
55,900.00
94,600.00
M3
sat
M2
M3
@
@
@
@
396,470.00
750,000.00
55,900.00
94,600.00
10
m3
Org
Org
Org
Org
kayu kamper
Tukang kayu
Kep. Tk. Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
1,136,666.67
24,000.00
25,000.00
21,000.00
27,000.00
1,250,333.33
384,000.00
40,000.00
100,800.00
25,920.00
550,720.00
1,250,333.33
1,801,053.33
m3
Org
Org
Org
Org
kayu kamper
Tukang kayu
Kep. Tk. Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
3,410,000.00
24,000.00
25,000.00
21,000.00
27,000.00
3,410,000.00
194,400.00
20,250.00
67,200.00
8,640.00
290,490.00
3,410,000.00
3,700,490.00
m3
Org
Org
Org
Org
kayu kamper
Tukang kayu
Kep. Tk. Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
3,410,000.00
24,000.00
25,000.00
21,000.00
27,000.00
44,330.00
38,400.00
4,000.00
10,920.00
864.00
54,184.00
44,330.00
98,514.00
m3
Org
Org
Org
Org
kayu kamper
Tukang kayu
Kep. Tk. Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
3,400,000.00
24,000.00
25,000.00
21,000.00
27,000.00
3,400,000.00
54,000.00
5,625.00
15,750.00
129,200.00
204,575.00
3,400,000.00
3,604,575.00
125,000.00
125,000.00
125,000.00
125,000.00
m3
m2
Kg
Org
Org
Org
Org
Kayu Kamper
eternit
Paku usuk
Tukang kayu
Kep. Tk. Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
@
@
3,400,000.00
35,000.00
13,000.00
24,000.00
25,000.00
21,000.00
27,000.00
11
88,400.00
35,000.00
468.00
28,800.00
30,000.00
14,700.00
1,890.00
75,390.00
123,868.00
199,258.00
m3
Kg
Org
Org
Org
Org
Kayu Kamper
Paku
Tukang kayu
Kep. Tk. Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
@
3,400,000.00
13,000.00
24,000.00
25,000.00
21,000.00
27,000.00
20,400.00
2,600.00
15,360.00
1,600.00
4,704.00
297.00
21,961.00
23,000.00
44,961.00
M2
Kg
Kg
M3
Org
Org
Org
Org
Keramik
PC
PC Putih
Pasir Pasang
Tukang batu
Kep. Tk. Batu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
@
@
@
30,000.00
950.00
3,500.00
70,000.00
23,000.00
25,000.00
21,000.00
27,000.00
30,000.00
4,446.00
3,500.00
630.00
23,000.00
2,500.00
10,500.00
2,025.00
38,025.00
35,076.00
73,101.00
M2
Kg
Kg
M3
Org
Org
Org
Org
Keramik
PC
PC Putih
Pasir Pasang
Tukang batu
Kep. Tk. Batu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
@
@
@
28,000.00
950.00
3,500.00
70,000.00
23,000.00
25,000.00
21,000.00
27,000.00
28,000.00
4,446.00
3,500.00
630.00
23,000.00
2,500.00
10,500.00
2,025.00
38,025.00
33,076.00
71,101.00
55,000.00
55,000.00
55,000.00
Kaca 5mm
JUMLAH
55,000.00
bh
Org
Org
Org
Slot pintu 2x
Tukang Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
25,000.00
24,000.00
21,000.00
27,000.00
25,000.00
1,200.00
2,100.00
675.00
3,975.00
25,000.00
28,975.00
bh
Org
Org
Org
engsel
Tukang Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
5,000.00
24,000.00
21,000.00
27,000.00
12
5,000.00
480.00
630.00
216.00
1,326.00
5,000.00
6,326.00
bh
Org
Org
Org
Kait pintu 2x
Tukang Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
7,000.00
24,000.00
21,000.00
27,000.00
7,000.00
1,200.00
2,100.00
675.00
3,975.00
7,000.00
10,975.00
bh
Org
Org
Org
engsel
Tukang Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
4,000.00
24,000.00
21,000.00
27,000.00
4,000.00
240.00
315.00
108.00
663.00
4,000.00
4,663.00
bh
Org
Org
Org
Kait jendela
Tukang Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
handel
Tukang Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
hak angin
Tukang Kayu
Pekerja
Mandor
JUMLAH
@
@
@
@
3,500.00
24,000.00
21,000.00
27,000.00
3,500.00
1,200.00
2,100.00
675.00
3,975.00
3,500.00
7,475.00
27 1 ttk handel
1.0000
0.0250
0.0500
0.0250
bh
Org
Org
Org
3,000.00
24,000.00
21,000.00
27,000.00
3,000.00
600.00
1,050.00
675.00
2,325.00
3,000.00
5,325.00
bh
Org
Org
Org
2,000.00
24,000.00
21,000.00
27,000.00
2,000.00
600.00
1,050.00
675.00
2,325.00
2,000.00
4,325.00
29 1 M2 Cat Tembok
0.4250
0.2500
0.1125
0.01125
0.0750
0.00375
Kg
Kg
Org
Org
Org
Org
Cat tembok
Plamur
Tukang Cat
Kep. Tk. Cat
Pekerja
Mandor
JUMLAH
@
@
@
@
@
@
8,000.00
7,500.00
23,000.00
25,000.00
21,000.00
27,000.00
13
3,400.00
1,875.00
2,587.50
281.25
1,575.00
101.25
4,545.00
5,275.00
9,820.00
30 1 M2 Cat Genteng
0.4250
0.1125
0.01125
0.0750
0.00375
Kg
Org
Org
Org
Org
Cat genteng
Tukang Cat
Kep. Tk. Cat
Pekerja
Mandor
JUMLAH
@
@
@
@
@
20,000.00
23,000.00
25,000.00
21,000.00
27,000.00
8,500.00
2,587.50
281.25
1,575.00
101.25
4,545.00
8,500.00
13,045.00
31 1 M2 Cat Plafond
0.4250
0.1125
0.01125
0.0750
0.00375
Kg
Org
Org
Org
Org
Cat Plafond
Tukang Cat
Kep. Tk. Cat
Pekerja
Mandor
JUMLAH
@
@
@
@
@
Cat Emco
Amplas
Plamur
Minyak cat
Tukang Cat
Kep. Tk. Cat
Mandor
JUMLAH
@
@
@
@
@
@
@
18,000.00
23,000.00
25,000.00
21,000.00
27,000.00
7,650.00
2,587.50
281.25
1,575.00
101.25
4,545.00
7,650.00
12,195.00
32 1 M2 Cat Kayu
0.4250
0.1000
0.0800
0.0570
0.3000
0.03000
0.01000
Kg
Lbr
Kg
Ltr
Org
Org
Org
34,000.00
2,500.00
9,000.00
10,000.00
23,000.00
25,000.00
27,000.00
14,450.00
250.00
720.00
6,900.00
750.00
270.00
7,920.00
15,420.00
23,340.00
bh
m
Org
Org
Org
titk lampu
kabel
Tukang Listrik
Pekerja
Mandor
JUMLAH
@
@
@
@
@
12,500.00
2,000.00
22,000.00
21,000.00
27,000.00
12,500.00
14,000.00
1,100.00
2,100.00
675.00
3,875.00
26,500.00
30,375.00
bh
Org
Org
Org
stop kontak
Tukang Listrik
Pekerja
Mandor
JUMLAH
@
@
@
@
12,000.00
22,000.00
21,000.00
27,000.00
12,000.00
1,100.00
2,100.00
675.00
3,875.00
12,000.00
15,875.00
35 1 M2 Pasang pavingblok
1.0000
0.1000
0.12000
0.01200
0.2500
0.01200
m2
m3
Org
Org
Org
Org
Paving blok
Pasir pasang
Tukang batu
Kep. Tk. Batu
Pekerja
Mandor
JUMLAH
@
@
@
@
@
@
18,000.00
65,000.00
23,000.00
25,000.00
21,000.00
27,000.00
18,000.00
6,500.00
2,760.00
300.00
5,250.00
324.00
5,874.00
24,500.00
30,374.00
63,000.00
1,800.00
64,800.00
3,000.00
350.00
2,500.00
200.00
6,050.00
Jumlah
Dibulatkan
= Rp.
= Rp.
14
70,850.00
70,850.00
Macam Pekerjaan
Upah (Rp)
15
Bahan (Rp)
Jumlah (Rp)
VOL
SAT
PEK
415.50
1.66
1.66
8.31
13.30
14.63
0.66
m1
m3
m3
kg
Org
Org
Org
0.004
415
201.60
151.20 Org
5.54 Org
16
17
18
19
20
21
VOL
SAT
22
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
:
:
:
PEKERJAAN
Bongkaran
PONDASI
SLOOF, KOLOM, RINGBALK
DINDING
CAT DINDING
CAT KOSEN
LANTAI
LANTAI KM / WC
KUSEN
DAUN PINTU
PLAPON
RANGKA ATAP
GENTENG
NOK GENTENG
CLOSET JONGKOK
PEMIPAAN
KRAN