Professional Documents
Culture Documents
DIVISI GEDUNG 1
RAPK HP 70%
NO. URAIAN PEKERJAAN SAT.
Volume
A UPAH
1 Pek. Galian Tanah Pile Cap, Tie Beam, Pit Lift, Sumpit Dll m3 17,997.69
2 Pek. Urugan Tanah Kembali m3 2,098.14
3 Pek. Urug Sirtu Ramp, Pasir Urug, Lantai Kerja, dll m3 961.77
4 Pek. Bobok Bor Pile ttk 499.00
5 Pek. Bobok Pondasi Exsisting -
5 Pek. Pasang Bata m2 96,530.38
6 Pek. Kolom Praktis m' 69,880.97
7 Pek. Pondasi Batu Kali m3 186.00
8 Pek. Ketrik Beton -
8 Pek. Openingan m' 39,469.92
9 Pek. Bekisting Kayu m2 127,012.17
- Balok dan Pelat m2 21,346.18
- Kolom dan CW m2 8,706.57
- Kepala Kolom unit 553.00
- Lobang Shaft unit 453.81
- Tangga unit 31.00
10 Pek. Pembesian kg 3,129,734.33
11 Pek. Pengecoran m3 32,429.77
12 Pek. Waterproofing Integral m3 256.73
13 Pek. Precast Facade m2 21,274.28
14 Pek. Exposed m2 98,421.19
15 Pek. Plester m2 143,760.25
16 Pek. Aci m2 114,601.34
17 Pek. Safety dan House Keeeping bln 1.00
18 Pek. Persiapan dan Site Instalation ls 1.00
19 Pek. Erection & Dismantling TC1 ls 4.00
20 Pek. Erection & Dismantling TC2 ls 4.00
21 Pek. Penyambungan Daya ls 1.00
22 Langsung Upah ls 24.00
23 Pek. Groove Ramp dan Gutter, SB, Basement m' 2,825.08
24 Pek. Mockup Precast termasuk Pembuatan Bed ls 3.00
25 Pek. Test Besi ls 1.00
26 Pek. Tanggulan m' 9,692.15
27 Pek. Topian Jendela m' 10,423.73
28 Pek. List Ban Pintu m' 11,820.41
29 Pek. Pemadatan Ramp Blkg ls 1.00
30 Pek. Pemindahan Keet -
30 Pek. GRC m2 838.35
31 Pek. Pengisian Celah Precast m' 41.00
32 Pek. Langsir Material ls 17,687.65
33 Penebalan CW m2 2,909.72
34 Plester Aci Sisi Dalam CW1A & CW1B m2 1,195.71
Plester Aci Sisi Dalam CW1C & CW1D
35 Plester Aci Sisi Luar CW m2 3,403.50
36 Perapihan Gutter Atap m' 3,580.74
37 Pek. Pas. Keramik Dinding m2 33,111.45
38 Pek. Plesteran Dinding m2 33,111.45
39 Pek. Pas. Keramik Lantai m2 36,793.05
40 Pek. Screed Lantai tmsk Bahan Pasri & Semen m2 36,793.05
41 Pek. Screed Hardener R. MEP m2 1,169.15
42 Pek. Screed Gosok Aci Halus Tangga m2 1,887.60
43 Pek. Step Nosing Tangga m' 2,572.32
Pek. Finishing Trap Tangga
44 Pek. Waterproofing Spray ex Penetron Seal m2 1,122.16
45 Pek. Screed Waterproofing Coating m2 169.71
Pek. WP Coating GWT m2 -
61 Pekerjaan Grouting :
- Dia 100 - 300 mm ttk 4,133.00
- Dia 50 - 80 mm ttk 7,558.00
46 Pek. Meja Pantry
- 1700 X 450 x 100 mm unit 1,910.00
- 1750 X 600 x 100 mm unit 21.00
- 1800 X 600 x 100 mm unit 38.00
47 Pek. Meja Wastafel
- 3820x600x170 unit 1.00
- 2560x600x170 unit 1.00
- 1330x600x170 unit 1.00
- 1700x600x170 unit 1.00
48 Pek. Corner Guard m' 416.00
49 Pek. Cansteen m' 572.58
50 Pek. Island m2 299.01
51 Pek. Groove Ramp dan Gutter, SB, Basement m' 1,812.05
52 Pek. Canopy :
Kanopi Beton 5200x1200x150 mm unit 1.00
Kanopi Beton 2700x2000x150 mm unit 2.00
Kanopi Baja Lapis ACP unit 3.00
53 Pek. Pos Jaga unit 2.00
54 Pek. Gawangan Beton :
- Frame PJ 1 unit 1.00
- Frame PK 1A unit 2.00
55 Pek. Duct House :
- 1300x600 unit 40.00
- 700x600 unit 9.00
- 1650x800 unit 4.00
- 1385x1000 unit 1.00
56 Pek. Tangga Mesin Lift unit 3.00
57 Pek. Car Stopper m' 231.00
58 Pek. Pad Canopy GRC Cetak
- 3200 mm unit 2.00
- 2950 mm unit 5.00
- 2700 mm unit 20.00
- 2600 mm unit 2.00
- 1150 mm unit 18.00
- 765 mm unit 6.00
- 1800 mm unit 2.00
59 Pek. Planter Box
- 5200x2350mm (3 unit) unit 3.00
- 4700x2350mm (4 unit) unit 4.00
- 2700x2350mm (3 unit) unit 3.00
- 2200x2350mm (4 unit) unit 4.00
60 Pek. Tali Air Facade m' 262.89
61 Pek. Perkuatan Tangga
- Biaya bobokan balok existing m3 58.43
- Kolom H beam kg 10,154.63
- Balok H beam kg 9,659.12
62 Pekerjaan lain2 :
- Penurunan Material Manual bln 9.00
- Pekerjaan Perapihan Bobokan M/E ttk 34,380.00
- Pekerjaan Perapihan Openingan m' 9,882.50
63 Langsung Upah VO Ls 2,099.50
B BAHAN
1 Beton B-0 m3 9.00
2 Beton K-300 Slump 12±2 m3 8,574.27
3 Beton K-350 Slump 12±2 m3 10,093.97
4 Beton K-400 Slump 12±2 m3 2,572.92
5 Beton K-450 Slump 12±2 m3 4,358.12
6 Beton K-675 Slump 12±2 m3 168.00
7 Besi Beton U40 kg 4,365,103.86
8 Wiremesh M-6 (34,76 kg/lbr) - Facade kg 78,111.28
9 Kolom Praktis 60.06.6 btg 24,963.00
10 Bahan Bantu ls 35.00
11 Kawat Bendrat roll 1,222.00
12 Calbond drum 8.00
13 Minyak Bekisting drum 12.00
14 Plesteran @ 50kg zak 7,743.00
15 Thinbed @ 40kg zak 3,229.00
16 Skimcoat @ 50kg zak 8,330.00
Tile Adhesive Zak
Tile Grout
17 Polyfilm 12mm lbr 11,633.00
18 Phenolfim 18mm lbr 1,812.00
19 Chemical Hiti tube 431.00
20 Material Precast
- Plat Esser 5mm lbr
- Plat Esser 6mm lbr 105.00
- Plat Esser 8mm lbr 114.00
- Baja Siku 120.120.10 btg 158.00
- Busa Ati lbr 121.00
- Sealant Ex. Sikaflex tube 9,493.00
- Kawat las RB 2,6mm kg 2,810.67
- Zincromate ltr 46.00
- Dynabolt 12mm pcs 28,160.00
21 Pasir Pasang m3 1,391.79
22 Semen PC @ 50kg zak 3,014.04
23 Split screening m3 832.42
24 Hollow / Gelagar / Aksesoris ls 2,057.00
25 Perancah dan Aksesoris Landmark ls 1.00
26 GRC Board 6 mm lbr 1,140.00
27 Siku 5 cm Meja Pantry btg 94.00
28 Material Keramik :
- Keramik Asia Tile Murano 40x40 dus 36,517.00
- Keramik Asia Tile Zola Basic 20x25 dus 30,526.00
- Keramik Platinum Hakone Brown 25x40 dus 3,785.00
- Keramik Asia Tile Roxy Grey 20x20 dus 5,090.00
- Keramik Asia Tile Roxy Black 20x20 dus 2,284.00
- Step Nozing 40x10 dus 320.00
29 Beton K-250 m3 34.10
30 Besi D-8 kg 191.64
31 Besi D-10 kg 3,518.77
32 Besi D-13 kg 3,772.88
33 Material Screed Hardener & Gosok Halus
Hardener ex. Fosroc kg 1,169.15
Pasir cor / Abu Batu m3 157.30
Semen Abu PC zak 534.00
34 Material bantu Corner Guard
Siku 40.40.4 btg 69.33
Dynabolt M-6 pcs 416.00
35 Cansteen pcs 1,431.45
36 Langsung Bahan Ls 9.00
Perlengkapan Safety
37 Biaya Hutang Pemasok April 2016 Ls 1.00
C SUBKONT
1 Pek. Galian Tanah Elevasi m3 50,430.77
2 Bekisting Balok dan Pelat m2 13,658.29
3 Pek. Persiapan ls 1.00
4 Pek. Waterproofing Integral m3 6,440.00
5 Pek. Floorhardener m2 10,706.03
6 Pek. Waterstop m' 1,276.00
7 Precast Façade
8 Pek. Pad Kanopi Precast Fasad, Cover Corewall (GRC)
7 Pek. Waterproofing Coating GWT m2 1,007.61
8 Pek. Waterproofing Coating Toilet m2 10,072.99
D ALAT
1 Sewa TC 1 bln 33.00
2 Sewa TC 2 bln 23.00
3 Scetion TC bln -
4 Collar TC bln -
5 Angkur TC1 & TC2 bln 2.00
6 Gaji Operator TC1 bln 36.00
7 Gaji Operator TC2 bln 19.00
8 Gaji Reiger bln 24.00
9 Sewa Pass. Hoist PH1 bln 18.00
10 Sewa Pass. Hoist PH2 bln 9.00
11 Mob Demob PH 2 unit bln 4.00
12 Erection Dismantling PH 2 unit bln 4.00
13 Compressor bln 42.00
14 Sewa Gondola --> 4 unit (Tower 1) bln 11.00
15 Sewa Gondola --> 4 unit (Tower 2) bln 10.00
16 Mob Demob Gondola 8 unit bln 1.00
17 Gaji Teknisi Gondola -> 4 orang bln 9.00
18 Sewa Mobil Operasional bln 23.00
19 Concrete Pump bln 20.00
20 Sewa Alat Ukur, Bar Bender, Bar Cutter (Koord Lingkungan & M bln 35.00
21 Sewa Perancah / PCH / Accesories bln 37.00
22 Listrik Kerja & Mess bln 44.00
23 Penambahan Daya Listrik bln -
24 BBM 5000 Liter ltr 5,001.00
25 Ongkos Angkut Plywood bln 42.00
26 Ongkos Angkut Besi bln 3,804,550.01
27 Ongkos Angkut Wiremesh rit 32,060.41
28 Ongkos Angkut Kolom Praktis rit 23,493.67
29 Instalasi Listrik Kerja 1.00
- Lampu TL 546.00
- Kabel NYM 121.00
28 Instalasi Air Kerja 1.00
- Pompa Groundfous 500 Watt 2.00
- Pipa PVC 3/4" 60.00
- Kran 84.00
- Stop Kran 42.00
29 Ritase Cor bln 42.00
30 Angkutan Sampah bln 27.00
Forklift 3 Ton Shift -
31 Langsung Alat bln 45.00
32 Pengetesan Benda Uji ls 51.00
33 Biaya Cadangan Kerusakan Alat bln 1.00
34 Biaya Pemakaian Fasilitas Proyek (NSC) bln 6.00
E BTL
1 Biaya Gaji Karyawan KKWT/Honorer bln 46.00
2 Biaya Insentif Karyawan KKWT bln 3.00
3 Biaya Tunjangan Hari Raya KKWT bln 4.00
4 Biaya Telp, Internet, dan ATK bln 43.00
5 Biaya As Built Drawing bln 1.00
5 Biaya Rumah Tangga bln 44.00
6 Biaya Pengobatan bln 27.00
7 Biaya Perjalanan Dinas bln 42.00
8 Biaya Catering Karyawan bln 44.00
9 Asuransi (Jaminan UM/Pelaksanaan/Astek) bln 5.00
10 Biaya Debet Nota (Pajak, Taper, Dll) bln
Gaji PBKL/PBK/PBT bln 46.00
Angsuran Insentif bln 46.00
Asuransi Kesehatan (BPJS/BNI Life) bln 46.00
PPH bln 46.00
DN bln 46.00
11 Bunga Bank bln 29.00
12 Pemeliharaan bln 1,912.00
13 Biaya Keamanan dan Lingkungan bln
14 Biaya Mobilisasi dan Demobilisasi bln
SUB TOTAL BTL
RESUME
I NILAI KONTRAK
II BIAYA
UPAH
BAHAN
SUBKONT
ALAT
BTL
TOTAL BIAYA
III BPP
EVALUASI BIAYA PRO
TECHNOPLEX LIVIN
51,144,512,188 36,451,155,931
74,252,590,411 63,048,167,585
7,127,286,309 6,047,840,685
15,471,566,731 12,866,899,452
189,602,525,590 ###
51,144,512,188 36,451,155,931
74,252,590,411 63,048,167,585
7,127,286,309 6,047,840,685
15,471,566,731 12,866,899,452
26,250,054,081 25,948,631,493
174,246,009,720 ###
91.90% 91.63%
EVALUASI BIAYA PRODUKSI PROYEK
TECHNOPLEX LIVING APARTMENT
478,921,208 36,930,077,139
918,104,393 63,966,271,978
- 6,047,840,685
319,181,540 13,186,080,992
2,220,604,113 ###
478,921,208 36,930,077,139
918,104,393 63,966,271,978
- 6,047,840,685
319,181,540 13,186,080,992
371,438,779 26,320,070,272
2,087,645,920 ###
94.01% 91.67%
SISA PEKERJAAN PFC
Volume HS Jumlah Volume HS Jumlah
3,674,230,025 40,604,307,164
4,218,743,357 68,185,015,335
656,360,329 6,704,201,014
582,940,000 13,769,020,992
2,000,000,000 ###
3,674,230,025 40,604,307,164
4,218,743,357 68,185,015,335
656,360,329 6,704,201,014
582,940,000 13,769,020,992
762,910,289 27,082,980,561
9,895,184,000 ###
494.76% 96.65%
UNTUNG / RUGI
6,040,520
(2,114,250)
-
325,730
-
134,700,068
273,401,918
74,400,000
-
51,789,832
-
(39,784,750)
28,643,940
1,920,000
-
-
(38,853,042)
(37,961,853)
-
284,926,484
(176,819,339)
437,026,511
391,250,553
-
-
-
-
-
-
-
30,000,000
-
72,372,568
19,875,000
77,644,349
100,000,000
-
(68,841,000)
39,000,000
30,069,004
15,876,270
27,401,445
(45,492,814)
98,701,471
-
1,656,820,828
563,119,167
1,403,381,434
1,968,224,076
96,182,669
83,998,007
64,246,264
(130,000,000)
(21,811,576)
20,495,126
(44,208,000)
-
330,640,000
270,450,000
-
434,974,300
8,639,988
15,634,264
-
(101,691,954)
3,849,112
2,004,953
2,559,974
7,488,000
8,588,685
18,164,134
39,865,100
-
3,922,574
7,116,186
275,672,670
14,334,580
-
2,931,837
3,603,609
-
46,113,470
7,619,720
7,772,351
1,924,085
1,307,148
3,927,000
-
3,011,766
6,941,179
25,411,776
2,447,060
9,741,181
2,160,001
1,694,118
-
9,513,050
11,501,962
5,128,681
5,673,482
10,515,762
-
24,748,470
112,223,049
231,818,881
-
-
424,080,000
177,885,000
612,351,208
10,540,205,025 14,214,435,050
-
770,374,572
28,757,353
54,027,649
31,014,860
-
650,548,221
(49,500,000)
23,179,500
-
177,910,000
(12,300,000)
(23,000,000)
218,361,000
102,565,950
190,568,100
(248,185,000)
-
284,350,000
419,650,000
232,500,000
-
-
-
-
-
-
488,678,500
38,660,000
-
19,800,000
261,490,359
(26,925,000)
220,500,000
(4,644,000)
-
-
(6,155,000)
-
328,973,414
332,008,000
57,777,500
20,205,000
10,058,000
(36,474,000)
23,360,158
1,667,229
30,613,294
32,824,093
-
27,234,000
47,189,892
36,368,306
-
12,343,472
3,993,600
10,133,503
1,328,735,051
(41,662,500)
0
6,067,575,075
-
-
-
-
-
-
-
-
63,479,430
359,605,865
423,085,295
-
(65,500,000) sd Maret 2019
(103,000,000) sd Maret 2019
(14,500,000) sd Maret 2019
-
-
(26,530,612) sd Maret 2019
(3,803,265)
(37,000,000) sd Desember 2019
163,000,000 sd Desember 2019
-
-
(19,500,000)
156,266,667
200,000,000
(6,000,000)
113,746,667
-
160,000,000
(135,402,531)
45,240,213
71,672,136
(35,474,455)
57,500,000
12,500,000
47,631,461
2,810,881
(4,364,000)
-
39,585,000
47,795,000
-
16,000,000
2,700,000
3,780,000
1,890,000
13,550,000
438,050,000
312,722,577
105,000,000
89,380,000
111,000,000
1,760,745,739
(244,767,069)
-
-
(52,349,209)
-
27,384,678
(10,735,867)
45,296,409
(169,584,971)
36,747,550
(3,370,933)
(178,742,616)
(21,922,640)
(3,892,920)
(288,401,613)
31,412,722
(1)
-
-
(832,926,480)
###
10,540,205,025
6,067,575,075
423,085,295
1,760,745,739
(832,926,480)
17,958,684,654
11.10%
BILL OF QUANTITY
PAKET PEKERJAAN ARSITEKTUR ADD-6
PROYEK PEMBANGUNAN APARTEMEN TECHNOPLEX LIVING
BOJONG SOANG - BANDUNG
NO URAIAN
VO 5 Perubahan Tipe Plat Drop Off Lt. GF
VO 8 Sparing Pipa MEP dan Pengadaan RoofDrain
VO 10 Pengadaan dan Pemasangan RD Pada Gutter Ramp
VO 18 RETAINING WALL
VO 24 Pekerjaan Tanggulan Toilet
VO 25 Pekerjaan Meja beton
VO 26 balok kantilever tower L
VO 29 Penambahan balok dan plat kantilever sky lounge LT.16-18
VO 30 Pek. Openingan louver di area shaft
VO 31 Pengurangan Supply beton
VO 02 Pondasi Rooftank Atap Tower U
VO 33 Pekerjaan Atap tangga dan Lift
VO 34 Kolom Tower L
VO 36 Waterproofing atap spray tower U
VO 37 Suply beton dan kolom praktis by owner
VO 38 Perubahan balok B4 menjadi B3A area pengecilan kolom
VO 39 Pekerjaan Bekisting Ramp
VO 40 Pengurangan Supply beton dan besi beton
TOTAL
NO URAIAN
VO 027 Pengecoran shaft Lt. P1-Lt.2
VO 035 Parapet Lantai Atap Tower U dan Tower L
VO 043 Suply beton
VO 044 Pekerjaan Pondasi Bore Pile TC
VO 049 Supply beton by owner
VO 050 Supply wiremesh dan besi beton
VO 051 Perubahan Lay Out R. Sampah dan Janitor
VO 052 Selisih supply besi beton by owner
VO 054 Supply beton
VO 055 Pekerjaan Atap Tangga dan Lift Lantai Atap Tower L
VO 057 Supply Beton By Owner
VO 058 Supply Beton By Owner
TOTAL
NILAI KETERANGAN
215,493,263 pengajuan di MK
17,995,693 CLOSE
2,813,250 CLOSE
157,478,562 CLOSE
761,066,400 CLOSE
980,104,181 CLOSE
27,912,201 pengajuan di MK
95,840,776 pengajuan di MK (buat SI)
6,453,364 pengajuan di MK
(415,270,000) CLOSE
(15,598,730) CLOSE
304,209,530 CLOSE
352,980,661 CLOSE
283,120,470 CLOSE
(527,343,000) CLOSE
12,866,510 pengajuan di MK
42,905,900 pengajuan di MK
(439,439,477)
1,863,589,554
NILAI KETERANGAN
9,132,851 dikirim ke pak Sam
164,560,875 dikirim ke pak Sam
(627,882,112) dikirim ke pak Sam
(35,029,944) dikirim ke pak Sam
(6,677,500) dikirim ke pak Sam
(279,746,110) dikirim ke pak Sam
69,328,130 cek MK
(1,441,970) dikirim ke pak Sam
(76,554,545) dikirim ke pak Sam
89,194,280 cek MK
(47,090,909) dikirim ke pak Sam
(67,000,000) dikirim ke pak Sam
(809,206,954) MASIH ADA PENAMBAHAN LG 100JT AN