RENCANA ANGGARAN BIAYA

PEKERJAAN ALUMUNIUM ASRAMA B

PRESTASI PEKERJAAN
NO ITEM PEKERJAAN SAT VOL HARSAT JUMLAH BOBOT % LALU SAAT INI TOTAL
VOL % ITEM % BOBOT VOL % ITEM % BOBOT VOL % ITEM % BOBOT
A LANTAI SATU
1 Kusen jendela m1 130.15 Rp 90,000.00 Rp 11,713,500.00 4.59% 0 0.00% 0.00% 123.6425 95.00% 4.36% 123.6425 95.00% 4.36%
2 Ram Jendela m1 19 Rp 771,400.00 Rp 14,656,600.00 5.74% 0 0.00% 0.00% 18.05 95.00% 5.46% 18.05 95.00% 5.46%
3 Kusen dan Pintu units 16 Rp 4,580,400.00 Rp 73,286,400.00 28.72% 0 0.00% 0.00% 4 25.00% 7.18% 4 25.00% 7.18%
4 Kaca Mati m2 6 Rp 100,000.00 Rp 600,000.00 0.24% 0 0.00% 0.00% 1.5 25.00% 0.06% 1.5 25.00% 0.06%
5 Sealent m1 390.45 Rp 3,000.00 Rp 1,171,350.00 0.46% 0 0.00% 0.00% 97.6125 25.00% 0.11% 97.6125 25.00% 0.11%
SUB JUMLAH Rp 101,427,850.00 39.75% 0.00% 17.17% 17.17%
B LANTAI DUA
1 Kusen jendela m1 191.8 Rp 90,000.00 Rp 17,262,000.00 6.76% 0 0.00% 0.00% 182.21 95.00% 6.43% 182.21 95.00% 6.43%
2 Ram Jenndela units 28 Rp 771,400.00 Rp 21,599,200.00 8.46% 0 0.00% 0.00% 26.6 95.00% 8.04% 26.6 95.00% 8.04%
3 Kusen dan Pintu units 8 Rp 4,580,400.00 Rp 36,643,200.00 14.36% 0 0.00% 0.00% 2 25.00% 3.59% 2 25.00% 3.59%
4 Kaca Mati units 2 Rp 100,000.00 Rp 200,000.00 0.08% 0 0.00% 0.00% 0.5 25.00% 0.02% 0.5 25.00% 0.02%
5 Sealent m1 390.45 Rp 3,000.00 Rp 1,171,350.00 0.46% 0 0.00% 0.00% 97.6125 25.00% 0.11% 97.6125 25.00% 0.11%
SUB JUMLAH Rp 76,875,750.00 30.13% 0.00% 18.19% 18.19%
C LANTAI TIGA
1 Kusen jendela m1 191.8 Rp 90,000.00 Rp 17,262,000.00 6.76% 0 0.00% 0.00% 182.21 95.00% 6.43% 182.21 95.00% 6.43%
2 Ram Jenndela units 28 Rp 771,400.00 Rp 21,599,200.00 8.46% 0 0.00% 0.00% 26.6 95.00% 8.04% 26.6 95.00% 8.04%
3 Kusen dan Pintu units 8 Rp 4,580,400.00 Rp 36,643,200.00 14.36% 0 0.00% 0.00% 2 25.00% 3.59% 2 25.00% 3.59%
4 Kaca Mati units 2 Rp 100,000.00 Rp 200,000.00 0.08% 0 0.00% 0.00% 0.5 25.00% 0.02% 0.5 25.00% 0.02%
5 Sealent m1 390.45 Rp 3,000.00 Rp 1,171,350.00 0.46% 0 0.00% 0.00% 97.6125 25.00% 0.11% 97.6125 25.00% 0.11%
SUB JUMLAH Rp 76,875,750.00 30.13%
TOTAL Rp 255,179,350.00 100.00% 0.00% 35.36% 35.36%

Gunung Sindur, 30-April-2016

Menyetujui, Mengetahui, Diperiksa, 2 Diperiksa, 1 Diajukan,

( Ir.HM.Taba Dewanto, ) ( Mustopa ) ( Noroyono Susilo ) ( Rusdiana ) ( Rasiman )

Managemen Konstruksi Konsultan Pengawas DEPUTY SM PELAKSANA SUBCONT
 ANALISA HARGA SATUAN ALUMUNIUM
PEKERJAAN ALUMUNIUM ASRAMA

NO ITEM PEKERJAAN SAT VOL HARSAT JUMLAH

A LANTAI SATU
1 Kusen jendela m1 130.15 Rp 90,000.00 Rp 11,713,500.00
2 Ram Jenndela terdiri dari : units 19 Rp 800,000.00 Rp 15,200,000.00
a stoper m1 70 Rp 63,000.00 Rp 4,410,000.00
b tiang m1 70 Rp 63,000.00 Rp 4,410,000.00
c tutup tiang m1 70 Rp 63,000.00 Rp 4,410,000.00
d kaca polos t=5mm m2 8 Rp 100,000.00 Rp 800,000.00
e Sealent m1 390 Rp 3,000.00 Rp 1,170,000.00
Rp 15,200,000.00
3 Kusen dan Pintu terdiri dari : units 16 Rp 4,580,400.00 Rp 73,286,400.00
a kusen m1 85.3 Rp 90,000.00 Rp 7,677,000.00
b ambang atas m1 45.6 Rp 175,000.00 Rp 7,980,000.00
c ambang tengah m1 45.6 Rp 175,000.00 Rp 7,980,000.00
d ambang bawah m1 45.6 Rp 175,000.00 Rp 7,980,000.00
e tiang pintu m1 75.45 Rp 175,000.00 Rp 13,203,750.00
f Daun Pintu ACP m2 120 Rp 200,000.00 Rp 24,000,000.00
g sealent m1 129 Rp 3,000.00 Rp 387,000.00
h stoper pintu m1 81.6 Rp 50,000.00 Rp 4,080,000.00
Rp 73,287,750.00
4 Kaca Mati units 6 Rp 100,000.00 Rp 600,000.00
5 Sealent m1 390.45 Rp 3,000.00 Rp 1,171,350.00

SUB JUMLAH Rp 278,946,750.00

Gunung sindur, 20-april-2016

Disetujui, Mengetahui, Diperiksa 2, Diperiksa 1, Diajukan,

( Ir.HM.Taba dewqanto ) ( Mustopa ) ( N.Susilo ) ( Rusdiana ) ( RASIMAN )

Managemen Konstruksi Konsultan Pengawas DEPUTY SM PELAKSANA SUBKON

CATATAN :
1 Discount di kembalikan ke mesjid senilai 24.39%
dari nilai Rp 278,946,750.00
jadi nilai yang di kembalikan ke mesjid
Rp 68,035,112.33
jadi nilai kontrak
Rp 210,911,637.68