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RINCIAN

RENCANA ANGGARAN BIAYA (RAB)


KEGIATAN : PEMBANGUNAN GEDUNG KANTOR
PEKERJAAN : PEMBANGUNAN KANTOR KLASIS
LOKASI :
TAHUN ANGG : 2017

HARGA SATUAN (Rp.)


NO. JENIS PEKERJAAN SAT VOLUME
MATERIAL JASA
a b c d e f

I PEKERJAAN PERSIAPAN
1.1 Mobilisasi dan Demobilisasi LS 1.00 - 175,000,000.00
1.11 Pengukuran dan bouplank M3 260.00 48,800.00 52,725.00
Sub Total. 1 ...............

II PEKERJAAN TANAH
2.1 Pek. Galian Tanah Pondasi M3 1,043.79 - 112,650.00
2.2 Pek. Timbun Kembali Hasil Galian M3 562.67 - 32,600.00
2.3 Pek. Urug Sirtu Peninggian Peil Lantai M3 717.93 264,000.00 42,500.00
2.4 Pek. Urug Pasir dibawah Pondasi M3 99.44 264,000.00 47,000.00
2.5 Pek. Urugan Pasir Bawah Lantai M3 150.20 264,000.00 47,000.00
Sub Total. 2 ...............
III PEKERJAAN PONDASI
3.1 Pek. Pas. Batu Kosong M3 151.64 892,800.00 200,265.00
3.2 Pek. Pas. Pondasi Batu Kali 1:4 M3 289.75 1,237,700.00 385,125.00
3.3 Pek. Pas. Pondasi Trassraam 1:3 m3 38.38 1,615,050.00 1,422,000.00
Sub Total. 3 ...............
IV PEKERJAAN BETON LT 1 DAN LT 2
4.1 Pek. Beton Lantai Kerja Pondasi Foot Plat M3 21.66 1,013,700.00 311,875.00
4.2 Pek. Beton Pondasi Telapak Foot Plat K.300 M3 77.20 4,557,255.06 2,056,320.90
4.3 Pek. Beton Pedestal Kolom 90X110 cm K.300 M3 15.84 4,894,552.51 2,284,732.59
4.4 Pek. Beton Pedestal Kolom 60/60 K.300 M3 21.60 5,664,285.83 2,741,989.56
4.5 Pek. Beton Sloof 30/50 K.300 M3 5.70 6,509,116.56 2,701,884.93
4.6 Pek. Beton Sloof 20/30 K.300 M3 25.12 8,504,167.39 3,332,670.23
4.7 Pek. Beton Sloof 15/20 K.250 M3 9.60 7,412,415.92 3,603,694.59
4.8 Pek. Baut Angker 30 mm Ttk
4.9 Pek. Beton Rabat Lantai T 10 Cm m3 135.98 1,013,700.00 311,875.00
4.10 Pek. Kolom Praktis LT 1 & LT 2 m' 1,338.71 66,020.00 40,410.00
4.11 Pek. Kolom Tangga 25 x25 m3
4.12 Pek. Balok Konsol LT 1 & LT 2 m3 2.70 7,075,700.00 1,833,600.00
4.13 Pek. Plat Kanopy LT 1 & LT 2 m3 5.00 6,652,650.00 1,356,400.00
4.14 Pek. Ring Balk Praktis LT 1 & LT 2 m' 947.46 84,740.00 66,725.00
5.5 Pek. Penebalan Kolom LT 1 & LT 2 m3 41.36 3,867,700.00 2,256,700.00
4.15 Pek. Tangga Beton:
4.15.1 Tangga utama Ke Lantai 2, (2 Unit) m3 11.59 6,288,174.76 3,335,626.12
4.15.2 Tangga Dalam Ke Lantai 2, (2 Unit) m3 8.91 6,288,174.76 3,335,626.12
4.15.3 Tangga Putar Ke Top Floor (2 Unit) m3 7.03 6,288,174.76 5,837,345.70
4.16 Pek. Plat Lantai 2 (System Bondek) m2 1,323.20 882,287.91 333,468.75
4.17 Pek. Plat Beton atap Belakang (System Bondek) m2 220.00 882,287.91 400,162.50
4.18 Pek. Lisplank Beton tebal 10 cm LT 1 & LT 2 m3 12.41 6,319,950.00 1,355,845.00
1,543.20
Sub Total. 4 ...............
V PEKERJAAN LANTAI DAN DINDING I-2 285.20
5.1 Pek. Pasangan dinding batako LT 1 & LT 2 m2 2,852.01 150,145.00 142,200.00
5.2 Pek. Plesteran dinding LT 1 & LT 2 m2 5,704.03 21,456.00 77,025.00
5.3 Pek. Plesteran beton LT 1 & LT 2 m2 570.40 27,425.60 77,025.00
5.4 Pek. Acian Dinding LT 1 & LT 2 m2 5,333.26 6,175.00 51,350.00
5.6 Pek. Sponingan sudut/benangan LT 1 & LT 2 M' 33.09 6,150.00 90,200.00
5.7 Pek. Pasangan lantai Keramik 60 x 60 Cm (Granitto) LT1 & LT 2 m2 2,708.87 315,187.67 179,725.00
5.8 Pek. Pasangan Keramik tangga (granitto) m2 82.11 378,225.20 215,670.00
5.9 Pek. Pasangan lantai Keramik 20 x 20 Cm m2 66.50 135,520.00 179,725.00
5.10 Pek. Pasangan Keramik Dinding 20 x 25 Cm m2 471.32 148,390.00 231,075.00
5.11 Pek. Pasangan Border Keramik m1 269.33 70,666.00 18,415.00
a b c d e f
5.12 Pek. Water Proofing Plat atap Belakang m2 288.00 72,500.00 86,700.00
5.13 Pek. Plint Lantai, LT 1 & LT 2 m' 1,751.35 35,943.78 31,915.00
Sub Total. 5 ...............
VI PEKERJAAN KAYU DAN PLAFON LT & LT 2
6.1 Pek. Kusen Pintu dan Jendela LT 1 & LT 2 m3 5.20 5,775,000.00 5,183,500.00
6.2 Pek. Plafon Gysum + rangka LT 1 & LT 2 m2 2,708.87 89,260.00 115,725.00
6.3 Pek. Plafon Tripleks + rangka Lantai 1 m2 66.50 80,670.00 115,725.00
6.4 Pek. List Plafon LT 1 & LT 2 m2 1,751.35 16,050.00 17,775.00
6.5 Pek. Daun Pintu Panil Kayu m2 69.21 220,000.00 740,500.00
6.6 Pek. Daun Pintu Teakwood m2 20.68 143,400.00 518,350.00
6.7 Pek. Daun Pintu Besi m2 3.00 863,750.00 115,925.00
6.8 Pek. Daun Jendela dan Ventilasi m2 89.89 147,500.00 592,400.00
6.9 Pek. Kaca pintu dan Jendela m2 29.96 165,000.00 15,190.50
6.10 Pek. Pekerjaan Railing m2 220.00 450,000.00 135,000.00
6.11 Pek. Pekerjaan List kayu untuk dinding m 250.00 55,000.00 13,750.00
Sub Total. 6 ...............
VII PEKERJAAN INSTALASI BAJA STRUKTUR
7.1 Kolom Lantai 1 321x309x21.7x13.8 (inlud Join) Kg 26,715.92 38,460.00 10,845.27
7.2 Kolom Lantai 2 321x309x21.7x13.9 (inlud Join) Kg 11,431.07 38,460.00 10,845.27
7.3 Balok LT2 UB 200 Kg 6,519.55 38,460.00 10,845.27
7.4 Balok Lantai 2 UB 310 Kg 3,165.97 38,460.00 10,845.27
7.5 Balok Lantai 2 UB 610 Kg 102,498.82 38,460.00 10,845.27
7.6 Balok Balkon Tangga, UB 610 dan UB 610 (+Pbarikasi) Kg 800.00 22,626.25 39,128.31
7.8 Balok Lantai Top Floor UB 200 Kg 2,521.31 38,460.00 10,845.27
7.9 Balok Lantai Top Floor UB 310 Kg 1,729.18 38,460.00 10,845.27
7.10 Balok Lantai Top Floor UB 610 Kg 11,165.55 38,460.00 10,845.27
7.11 Balok Ring UB 310 Kg 8,052.04 38,460.00 10,845.27
7.12 Baut Angkur @4 x Ø22 mm Btg 120.00 85,000.00 120,827.21
7.13 Baut Joint aneka ukuran Bh 8,500.00 8,600.00 2,150.00
7.18 Pemasangan baut/mur Angkur Geser Bh 422.50 - 29,611.54
Sub Total. 7 ...............
VIII PEKERJAAN RANGKA ATAP
8.1 Pek. Base Plate dan anchor bolt
8.1.1. Base Plat 20 x 900x400mm (8 Pcs) Bh 8.00 3,605,568.36 930,502.87
8.1.2. Base Plat 20 x623x275 mm (8Pcs) Bh 8.00 1,640,909.88 527,476.21
8.1.3. ANCHOR BOLT Ø32 MM X675MM (STD-00-1AB019) btg 160.00 250,000.00 263,344.98
8.2 Pek. Rangka kuda-kuda pipa Type K1 Unit 4.00 91,683,383.90 41,826,654.28
8.3 Pek. Rangka kuda-kuda pipa Type K2 Unit 4.00 97,936,244.48 45,676,847.96
8.4 Pek. Rangka kuda-kuda Type K3 Unit 4.00 97,570,746.68 45,258,293.93
8.5 Pek. Rangka kuda-kuda Type K4 Unit 4.00 76,786,339.45 36,490,118.67
8.6 Pek. Rangka kuda-kuda Type K5 Unit 2.00 94,536,989.90 40,417,230.07
8.7 Pek. Rangka kuda-kuda Type KB1 Unit 1.00 55,696,801.90 26,312,212.27
8.8 Pek. Rangka kuda-kuda Type KB2 Unit 2.00 41,917,996.08 20,631,251.70
8.9 Pek. Rangka kuda-kuda Type KB2A Unit 2.00 29,357,664.91 15,196,316.28
8.10 Pek. Rangka kuda-kuda Type KB3 Unit 2.00 16,965,920.67 8,755,109.93
8.11 Pek. Rangka kuda-kuda Type KB4 Unit 2.00 21,830,184.58 10,448,641.78
8.12 Pek. Rangka kuda-kuda Type KB4A Unit 2.00 26,947,999.05 13,389,202.67
8.14 Pek. Rangka kuda-kuda Type KB5 Unit 2.00 92,136,989.90 37,764,465.21
8.15 Pek. Pipa Gording D2,5 Inc SCh-40 m 2,242.98 180,307.87 118,347.04
8.16 Pek. Kuda Kuda Pipa Penghubung , Kb1 s/d Kb7 m 162.60 1,700,000.00 680,000.00
8.17 Pek. Kuda Kuda Pipa atap Ornamen , OR1 s/d OR6 m 40.00 1,105,000.00 442,000.00
8.18 Pek. Rangka Pipa Kotak Frem Luar (F1 dan F2) m 1,674.26 88,746.08 77,315.67
Sub Total. 8 ...............
IX PEKERJAAN PENUTUP ATAP 4,326.85
9.1 Pek. Kaso Hollow 4x4x2,3 m 6,025.10 88,746.08 77,315.67
9.2 Pek. Pasangan Plywood 9mm M2 3,313.81 69,575.96 26,675.00
9.3 Pek. Pasangan Membrane Aspal (Underlayer Torching Polygum 3 M2 3,313.81 7,150.00 57,728.57
9.4 Pek. Genteng Aspal ( IKO Marathon) M2 3,313.81 421,666.67 63,000.00
9.5 Pek. Pasangan Flasing M2 493.63 60,350.00 69,825.00
9.6 Pek. Pekerjaan Lisplan M 493.63 62,000.00 54,700.00
Sub Total. 9 ...............
X PEKERJAAN PENGECATAN
10.1 Pek. Cat dinding/tembok (Mowilex/Jotun) LT 1 & LT 2 M2 5,374.62 29,173.33 15,690.50
10.2 Pek. Cat Plafon Latai 1-2 M2 2,775.37 5,500.00 34,285.00
10.3 Pek. Cat Kayu dan besi LT 1 & LT 2 M2 416.31 34,050.00 30,115.00
a b c d e f
10.4 Pek. Cat Melamin Kusen, Pintu dan Jendela LT 1 & LT 2 M2 367.09 103,000.00 86,075.00
Sub Total. 10 ...............
XI PEKERJAAN PENGGANTUNG DAN PENGUNCI LT 1 & LT 2
11.1 Pek. Kunci Pintu Double Psg 37.00 350,000.00 125,700.00
11.2 Pek. Kunci Pintu Tanam Psg 14.00 250,000.00 91,850.00
11.3 Pek. Kunci Pintu Cilider Psg 14.00 150,000.00 91,850.00
11.4 Pek. Engsel Pintu Psg 98.00 35,000.00 31,425.00
11.5 Pek. Engsel Jendela Psg 120.00 25,000.00 20,950.00
11.6 Pek. Handel Pintu Psg 37.00 355,000.00 104,750.00
11.7 Pek. Grendel Pintu Double Psg 37.00 215,000.00 45,620.00
11.8 Pek. Grendel Jendela Psg 120.00 50,000.00 4,012.99
11.9 Pek. Hak Angin Jendela dan Ventilasi Psg 120.00 28,000.00 31,425.00
11.10 Pek. Door Closer Psg 14.00 350,000.00 104,750.00
11.11 Pek. Door Stop Psg 14.00 80,000.00 20,950.00
Sub Total. 11 ...............
XII PEKERJAAN INTERIOR DAN EXTERIOR LT 1 & LT 2
12.1 Pek. Ornamen Kolom lantai 1 dan 2 Bh 60.00 250,000.00 50,000.00
12.2 Pek. Ornamen Pintu lantai 1 dan 2 Bh 51.00 200,000.00 40,000.00
12.3 Pek. Ornamen Dinding lantai 1 dan 2 Bh 60.00 350,000.00 70,000.00
12.4 Pek. Akuistic Syitem Ruang Aula m2 850.00 145,000.00 29,000.00
12.5 Pek. List Profil Beton m 85.00 200,000.00 40,000.00
12.6 Pek. Pasanga Batu Tempel m2 245.00 275,000.00 55,000.00
12.7 Pek. Pekerjaan Pot Beton Bh 18.00 500,000.00 100,000.00
12.8 Pek. Pekerjaan Stage Aula Ls 1.00 45,000,000.00 9,000,000.00
Sub Total. 12 ...............
XIII PEKERJAAN MEKANICAL /PLUMBING/SANITAIR LT 1 & LT 2
13.1 Pek. Pengadaan Air Besih (sumur dalam) Ls 1.00 250,000,000.00 87,500,000.00
13.2 Pek. Water Tank 2200 tr Unit 3.00 3,250,000.00 864,400.00
13.3 Pek. Ground Reservoar isi 16 m3 Unit 1.00 50,068,624.18 19,686,651.25
13.4 Pek. Saptiptenk dan Peresapan Unit 3.00 11,442,408.00 9,221,639.57
13.5 Pek. Instalasi Pipa Air Bekas
13.5.1. Pipa Pvc Ø 4 Inc m 140.00 38,021.88 39,092.50
13.5.2. Pipa Pvc Ø 3 Inc m 100.00 26,450.00 39,092.50
13.5.3. Pipa Pvc Ø 2 1/2 Inc m 60.00 16,531.25 26,055.00
13.6 Pek Instalasi Pipa Air Kotor
13.6.1. Pipa Pvc 6 Inc 60.00 38,021.88 39,092.50
13.6.1. Pipa Pvc 4 Inc 80.00 95,881.25 39,092.50
13.7 Pek Instalasi Pipa Air Bersih
13.7.1. Pipa Gif Ø 2 Inc 80.00 129,166.67 52,110.00
13.7.2. Pipa Gif Ø 1 1/2 Inc 100.00 96,875.00 52,110.00
13.7.3. Pipa Gif Ø 1 Inc 120.00 64,583.33 30,915.00
13.7.4. Pipa Gif Ø 3/4 Inc 80.00 48,437.50 30,915.00
13.8 Pek Instalasi Fire Hydrant
13.8.1. Pipa Pressure Ø 4 Inc m 120.00 860,516.35 434,952.53
13.8.2. Pipa Pressure Ø 3 Inc m 80.00 612,540.00 612,540.00
13.8.3. Pipa Pressure Ø 2 Inc m 40.00 408,360.00 408,360.00
13.8.4. Fleksible joint dia 4" Bh 2.0000 1,080,000.00 216,000.00
13.8.5. Air relief valve Bh 1.0000 2,925,000.00 585,000.00
13.8.6. Jocky Pump unit 1.0000 22,500,000.00 4,500,000.00
13.8.7. Electric Pump unit 1.0000 112,500,000.00 22,500,000.00
13.8.8. Pressure Switch Bh 2.0000 750,000.00 150,000.00
13.8.9. Pressure Tank Bh 2.0000 5,250,000.00 1,050,000.00
13.8.10. Gate Valve dia. 4" Flens 10 K bh 4.0000 5,025,000.00 1,005,000.00
13.8.11. Straner 4" merk Kitz Flens 10 K bh 1.0000 5,062,500.00 1,012,500.00
13.8.12. Fot Valve 4" merk Socla PN 16 bh 1.0000 10,530,000.00 2,106,000.00
13.8.13. Check Valve 4 " merk KitzFlens 10 K bh 1.0000 3,450,000.00 690,000.00
13.8.14. Hydrant Pilar 3 " One Way bh 6.0000 7,275,000.00 1,455,000.00
13.8.15. Pressure Gauge dia. 3 " bh 1.0000 180,000.00 36,000.00
13.8.16. Knee Las 4 " (Elbow GIP 90° 4 ") bh 20.0000 144,000.00 28,800.00
13.8.17. Flange Buta 8 " bh 2.0000 630,000.00 126,000.00
13.8.18. Flange 8 " bh 2.0000 630,000.00 126,000.00
13.8.19. Flange 4 " bh 18.0000 112,500.00 22,500.00
13.8.20. Fire Hose Box (komplit) untuk Hydrant Pilar Roll 6.0000 3,525,000.00 705,000.00
13.8.21. Hydrant Box (komplit) Fire Hose 35 m unit 3.0000 9,000,000.00 1,800,000.00
13.9 Pek Intalasi Pembuangan Air hujan
a b c d e f
13.9.1. Pipa PVC AW Ø 6 Inc m 45.0000 95,881.25 39,092.50
13.9.2. Pipa PVC AW Ø 4 Inc m 120.0000 38,021.88 39,092.50
13.10 Pek. Closet duduk (lengkap) set 21.00 2,491,000.00 719,685.00
13.11 Pek. Urinoir bh 6.00 2,420,400.00 363,500.00
13.12 Pek. Washtafel dinding bh 19.00 1,004,000.00 481,500.00
13.13 Pek. Shower Spray bh 21.00 600,000.00 120,000.00
13.14 Pek. Soap Holder bh 19.00 150,000.00 30,000.00
13.15 Pek. Double Robe Hock bh 19.00 150,000.00 30,000.00
13.16 Pek. Cermin Toilet bh 19.00 600,000.00 120,000.00
13.17 Pek. Kran dinding bh 25.00 90,000.00 18,000.00
13.18 Pek. Floor drain bh 27.00 61,600.00 210,767.50
13.19 Pek. Partition Plate bh 6.00 350,000.00 70,000.00
Sub Total. 13 ...............
XIV PEKERJAAN ELECTRICAL LT 1 & LT 2
14.1 PEKERJAAN PANEL dan DAYA
14.1.1. Pek. Penyambungan Daya dan KWH meter Digital Unit 1.00
14.1.2. Pek. Pengadaan Genset Type Sealent 150 Kva Unit 1.00 175,000,000.00 26,250,000.00
14.1.3. Pek. Panel LVMDP 1 Utama + AMF Unit 1.00 85,000,000.00 12,750,000.00
14.1.4. Pek. Panel Skalator Unit 1.00 45,000,000.00 6,750,000.00
14.1.5. Pek. Panel Pompa (Hydrant) Star Delta Unit 1.00 45,000,000.00 6,750,000.00
14.1.6. Pek. Panel Penerangan, Stop Kontak Lantai 01 Unit 1.00 15,000,000.00 2,250,000.00
14.1.7. Pek. Panel AC Lantai 01 Unit 1.00 16,000,000.00 2,400,000.00
14.1.8. Pek. Panel Penerangan, Stop Kontak Lantai 02 Unit 1.00 15,000,000.00 2,250,000.00
14.1.9. Pek. Panel AC Lantai 02 Unit 1.00 16,000,000.00 2,400,000.00
14.1.10. Pek. Panel Penerangan Outdoor Unit 1.00 15,000,000.00 2,250,000.00
14.1.11. Pek. Panel Pompa Hydrant Unit 1.00 35,000,000.00 5,250,000.00
14.1.12. Pek. Panel Power Hose / Genset Unit 1.00 5,000,000.00 750,000.00
Sub Total. 14.A ...............
14.2 PEKERJAAN KABEL FEEDER
14.2.1. Kabel NYY 1 x 300 mm (Feeder Utama) M 80.00 495,000.00 99,000.00
14.2.2. Kabel NYY 4 x 250 mm M 150.00 1,170,000.00 234,000.00
14.2.3. Kabel NYY 4 x 50 mm (Feeder Lt. 01 Penerangan) M 65.00 585,000.00 117,000.00
14.2.4. Kabel NYY 4 x 50 mm (Feeder Lt. 01 AC) M 65.00 585,000.00 117,000.00
14.2.5. Kabel NYY 4 x 50 mm (Feeder Lt. 02 Penerangan) M 75.00 585,000.00 117,000.00
14.2.6. Kabel NYY 4 x 70 mm (Feeder Lt. 02 AC M 75.00 765,000.00 153,000.00
14.2.7. Kabel Feeder Pompa Hydrant NYY 4 x 25 mm M 20.00 630,000.00 126,000.00
14.2.8. Kabel Feeder Lampu Jalan NYFGBY 4 x 16 mm M 255.00 360,000.00 72,000.00
14.2.9. Kabel Feeder GSG NYY 4 x 50 mm M 100.00 585,000.00 117,000.00
14.2.10. Kabel Feeder Power Hose NYY 4 x 6 mm M 256.00 360,000.00 72,000.00
14.2.11. Schum Cable 50 mm Bh 64.00 63,000.00 12,600.00
14.2.12. Schum Cable 75 mm Bh 10.00 90,000.00 18,000.00
14.2.13. Schum Cable 250 mm Bh 8.00 135,000.00 27,000.00
14.2.14. Schum Cable 300 mm Bh 16.00 153,000.00 30,600.00
14.2.15. Kabel Tee 20 x 20 x 300 cm Pcs 1,000.00 15,000.00 3,000.00
Sub Total. 14B ...............
14.3 PEKERJAAN INSTALASI LISTRIK
14.3.1. Pek. Instalasi Titik Cahaya Lampu LT 1 & LT 2 Titik 250.00 179,650.00 211,250.00
14.3.2. Pek. Instalasi Titik Exhaust Fan Titik 28.00 179,650.00 211,250.00
14.3.3. Pek. Instalasi Titik Stop Kontak LT 1 & LT 2 Titik 98.00 234,500.00 211,250.00
14.3.4. Pek. Instalasi Power AC 1 Phase LT 1 & LT 2 Titik 38.00 1,092,750.00 211,250.00
14.3.5. Pek. Instalasi Power AC 3 Phase LT 1 & LT 2 Titik 12.00 1,572,750.00 211,250.00
14.3.6. Pek. Armatur LT 1 & LT 2:
14.3.6.1. Lampu TL 1 x 36 Watt Balok Outbow Unit 30.00 225,000.00 45,000.00
14.3.6.2. Lampu TL 2 x 36 Watt Inbow Unit 54.00 720,000.00 144,000.00
14.3.6.3. Lampu SL 18 Watt Bh 150.00 55,000.00 11,000.00
14.3.6.4. Lampu Down Light Silver 150 PLC 18 Watt Unit 238.00 221,400.00 44,280.00
14.3.6.5. Lampu Down Light Gold 150 Unit 8.00 198,000.00 39,600.00
14.3.6.6. Lampu Baret 32 Watt Kap Kaca (LB 2) Unit 60.00 675,000.00 135,000.00
14.3.6.7. Lampu Baret 40 Watt Kap Kaca (LB 1) Unit 60.00 810,000.00 162,000.00
14.3.6.8. Lampu Sorot 500 Watt Unit 4.00 2,160,000.00 432,000.00
14.3.6.9. Lampu Dinding Unit 8.00 990,000.00 198,000.00
14.3.6.10. Lampu Hias (LH 1) Bh 8.00 48,000,000.00 9,600,000.00
14.3.6.11. Lampu Hias (LH 2) Bh 8.00 9,000,000.00 1,800,000.00
14.3.6.12. Lampu Fitting PLC Bh 42.00 171,000.00 34,200.00
14.3.6.13. Saklar Tunggal Bh 60.00 86,400.00 17,280.00
a b c d e f
14.3.6.14. Saklar Tunggal Tukar Bh 4.00 90,000.00 18,000.00
14.3.6.15. Saklar Seri Tukar Bh 4.00 135,000.00 27,000.00
14.3.6.16. Saklar Seri Bh 50.00 99,000.00 19,800.00
14.3.6.17. Saklar Triple Bh 16.00 108,000.00 21,600.00
14.3.6.18. Stop Kontak Arde Bh 164.00 117,000.00 23,400.00
14.3.6.19. Stop Kontak Lantai Bh 20.00 810,000.00 162,000.00
14.3.6.20. Stop Kontak AC Bh 76.00 225,000.00 45,000.00
14.3.7. Exhaust Fan LT 1 & LT 2 Bh 10.00 625,000.00 125,000.00
14.3.8. Tranking Cable LT 1 & LT 2 M 300.00 145,140.50 170,088.50
14.3.9. Kabel Tee 20 x 20 x 300 cm Pcs 1,200.00 15,000.00 3,000.00
14.3.10. Grounding Pentanahan Panel Unit 4.00 5,600,000.00 1,120,000.00
14.3.11. Unimax Klem (Kuku Macan) Bh 6.00 81,000.00 16,200.00
Sub Total. 14C ...............
14.4 PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN
14.4.1. Pek. Instalasi Titik Cahaya Lampu Titik 20.00 428,625.00 85,725.00
14.4.2. Pek. Armatur :
14.4.2.1. Lampu TL 1 x 36 Watt Balok Outbow Unit 8.00 187,500.00 37,500.00
14.4.2.2. Lampu Jalan Sodium (SON) 250 Watt lengkap, 6.00 375,000.00 75,000.00
14.4.2.3. Trafo, Capasitor Unit 28.00 2,700,000.00 540,000.00
14.4.2.4. Lampu Sorot Unit 6.00 990,000.00 198,000.00
14.4.2.5. Saklar Tunggal Bh 10.00 86,400.00 17,280.00
14.4.2.6. Saklar Seri Unit 8.00 99,000.00 19,800.00
14.4.3. Pek.. Kabel NYFGBY 4 x 4 mm Mtr 750.00 27,000.00 5,400.00
14.4.4. Pek. Grounding Panel Ls 1.00 5,600,000.00 1,120,000.00
14.4.5. Pek. Unimax Klem Bh 4.00 81,000.00 16,200.00
14.4.6. Pek. Tiang Lampu Jalan Tunggal lengkap dengan MCB 6 Unit 4.00 4,500,000.00 900,000.00
14.4.7. Pek. Tiang Lampu Jalan Cabang (Dobel) lengkap dengan MUnit 16.00 6,300,000.00 1,260,000.00
14.4.8. Pek. Lampu Taman + Tiang Bh 27.00 1,350,000.00 270,000.00
14.4.9. Pek. Galian Tanah dan Urugan Pasir pada Kabel Feeder d m3 30.00 303,741.60 60,748.32
Sub Total. 14D ...............
14.5 PEKERJAAN PENANGKAL PETIR
14.5.1. Air Terminal Prevectron S660 Unit 1.00 75,000,000.00 15,000,000.00
14.5.2. Kabel NYA 75 mm² Mtr 120.00 175,000.00 35,000.00
14.5.3. Grounding Unit 1.00 865,100.00 350,000.00
14.5.4. Klem Bh 120.00 15,000.00 3,000.00
14.5.5. Grounding Box Bh 1.00 5,000,000.00 1,000,000.00
14.5.6. Booring untuk Arde Ttk 1.00 5,500,000.00 1,100,000.00
Sub Total. 14E ...............
XV SITE DEVELOPMENT
15.1 Pek.Pematangan Tanah dan Penimbunan area M3 7,680.00 264,000.00 42,500.00
15.2 Pekerjaan Pagar tembok Keliling (belakang +samping) m -
15.3 Pekerjaan Pagar Depan m -
15.4 Saluran Keliling Bangunan m 200.00 167,698.68 313,612.50
15.5 Pekerjaan Saluran Type 1 m 800.00 209,804.04 272,601.41
15.6 Pekerjaan Saluran Type 2 m 1,200.00 758,305.31 497,546.96
15.7 Pekerjaan Taman Inklud m2 1,700.00 550,000.00 165,000.00
15.8 Pekerjaan Parking Area m2 2,800.00 475,000.00 142,500.00
Sub Total. 15 ...............
XVI PEKERJAAN ENTERANCE DEPAN
16.1 Pekerjaan Tanah
16.1.1 Galian tanah M3 59.63 - 112,650.00
Urugan Ex Galian M3 52.62 - 32,600.00
Urugan Pasir M3 0.79 264,000.00 47,000.00

16.1.2 Pekerjaan Beton


Lantai Kerja Pondasi Poot Plat M3 0.79 1,013,700.00 311,875.00
Pondasi Poot Plat M3 3.83 4,557,255.06 2,056,320.90
Slof M3 3.18 5,874,525.22 2,632,243.90
Kolom KE-1 M3 3.84 8,187,985.56 3,505,347.14
Kolom KE-2 M3 1.92 8,187,985.56 3,505,347.14
Kolom KE-3 M3 0.48 16,113,092.01 11,308,945.83

Balok M3 13.71 7,075,700.00 1,833,600.00


Plat M3 16.99 6,652,650.00 1,356,400.00
Lisplan M3 9.43 6,907,200.00 1,529,980.00
a b c d e f
Beton Honay M3 12.83 8,634,000.00 1,912,475.00

16.1.3 Pekerjaan Batu dan Finising BELUM DIHITUNG

Sub Total. 15 ...............

XVII PEKERJAAN ENTERANCE SAMPING


RINCIAN
NA ANGGARAN BIAYA (RAB)

40,834,642,621.18
- 40,834,642,621.18
JUMLAH HARGA (Rp)
TOTAL HARGA KETERANGAN
MATERIAL JASA
g h i j

- 175,000,000.00 175,000,000.00
12,688,000.00 13,708,500.00 26,396,500.00
12,688,000.00 188,708,500.00 201,396,500.00

- 117,582,380.25 117,582,380.25
- 18,342,882.26 18,342,882.26
189,533,520.00 30,512,025.00 220,045,545.00
26,252,450.40 4,673,731.70 30,926,182.10
39,652,800.00 7,059,400.00 46,712,200.00
255,438,770.40 178,170,419.21 433,609,189.61

135,386,156.16 30,368,625.18 165,754,781.34


358,621,389.69 111,589,288.76 470,210,678.45
61,991,513.93 54,581,550.30 116,573,064.23
555,999,059.78 196,539,464.25 752,538,524.03

21,956,742.00 6,755,212.50 28,711,954.50


351,820,090.88 158,747,973.80 510,568,064.67
77,529,711.83 36,190,164.15 113,719,875.98
122,348,573.90 59,226,974.51 181,575,548.41
37,101,964.40 15,400,744.11 52,502,708.51
213,590,668.09 83,703,345.51 297,294,013.60
71,128,894.57 34,580,737.94 105,709,632.51

137,837,857.50 42,407,203.13 180,245,060.63


88,381,680.41 54,097,299.39 142,478,979.80

19,104,390.00 4,950,720.00 24,055,110.00


33,263,250.00 6,782,000.00 40,045,250.00
80,288,078.18 63,219,518.72 143,507,596.89
159,968,072.00 93,337,112.00 253,305,184.00

72,853,535.16 38,645,897.04 111,499,432.20


56,057,820.37 29,736,439.69 85,794,260.06
44,186,689.64 41,018,736.38 85,205,426.02
1,167,439,836.62 441,244,513.17 1,608,684,349.78
194,103,340.74 88,035,749.41 282,139,090.15
78,424,006.75 16,824,626.37 95,248,633.12

3,027,385,203.03 1,314,904,967.81 4,342,290,170.84

428,215,416.81 405,556,177.50 833,771,594.31


122,385,560.40 439,352,525.63 561,738,086.03
15,643,630.80 43,935,252.56 59,578,883.37
32,932,901.34 273,863,074.31 306,795,975.65
203,491.20 2,984,537.60 3,188,028.80
853,803,044.98 486,852,020.20 1,340,655,065.18
31,056,071.17 17,708,663.70 48,764,734.87 52.5
9,012,080.00 11,951,712.50 20,963,792.50
69,938,989.31 108,909,980.16 178,848,969.47
19,032,120.45 4,959,619.88 23,991,740.33
g h i j
20,880,000.00 24,969,600.00 45,849,600.00
62,950,009.41 55,894,223.55 118,844,232.96
1,666,053,315.88 1,876,937,387.57 3,542,990,703.45

30,030,000.00 26,954,200.00 56,984,200.00


241,793,914.72 313,484,212.20 555,278,126.92
5,364,555.00 7,695,712.50 13,060,267.50
28,109,111.33 31,130,184.04 59,239,295.36
15,225,760.00 51,248,524.00 66,474,284.00
2,965,225.20 10,718,441.30 13,683,666.50
2,591,250.00 347,775.00 2,939,025.00
13,258,185.00 53,248,466.40 66,506,651.40
4,943,730.00 455,137.76 5,398,867.76
99,000,000.00 29,700,000.00 128,700,000.00
13,750,000.00 3,437,500.00 17,187,500.00
457,031,731.25 528,420,153.20 985,451,884.44

1,027,494,090.90 289,741,418.52 1,317,235,509.42


439,639,096.23 123,973,126.96 563,612,223.19
250,741,908.38 70,706,310.49 321,448,218.87
121,763,263.74 34,335,828.37 156,099,092.11
3,942,104,616.82 1,111,627,788.19 5,053,732,405.01
18,101,000.00 31,302,644.21 49,403,644.21
96,969,413.38 27,344,250.09 124,313,663.46
66,504,441.25 18,753,481.23 85,257,922.48
429,427,053.00 121,093,449.19 550,520,502.19
309,681,581.47 87,326,614.82 397,008,196.29
10,200,000.00 14,499,265.76 24,699,265.76
73,100,000.00 18,275,000.00 91,375,000.00
- 12,510,875.28 12,510,875.28
6,785,726,465.17 1,961,490,053.11 8,747,216,518.28

28,844,546.88 7,444,022.96 36,288,569.84


13,127,279.00 4,219,809.69 17,347,088.69
40,000,000.00 42,135,196.38 82,135,196.38
366,733,535.62 167,306,617.11 534,040,152.73
391,744,977.90 182,707,391.85 574,452,369.75
390,282,986.72 181,033,175.72 571,316,162.44
307,145,357.78 145,960,474.67 453,105,832.45
189,073,979.80 80,834,460.14 269,908,439.94
55,696,801.90 26,312,212.27 82,009,014.17
83,835,992.15 41,262,503.39 125,098,495.55
58,715,329.81 30,392,632.57 89,107,962.38
33,931,841.34 17,510,219.87 51,442,061.20
43,660,369.16 20,897,283.56 64,557,652.72
53,895,998.10 26,778,405.33 80,674,403.43
184,273,979.80 75,528,930.42 259,802,910.22
404,427,311.35 265,450,279.78 669,877,591.13
276,420,000.00 110,568,000.00 386,988,000.00
44,200,000.00 17,680,000.00 61,880,000.00
148,584,317.07 129,446,794.64 278,031,111.71
3,114,594,604.38 1,573,468,410.36 4,688,063,014.74

534,704,026.69 465,834,643.26 1,000,538,669.95


230,561,164.13 88,395,748.38 318,956,912.50
23,693,705.75 191,301,228.64 214,994,934.39
1,397,321,108.33 208,769,715.00 1,606,090,823.33
29,790,268.75 34,467,365.63 64,257,634.38
30,604,750.00 27,001,287.50 57,606,037.50
2,246,675,023.65 1,015,769,988.41 3,262,445,012.06

156,795,679.26 84,330,528.07 241,126,207.33


15,264,546.00 95,153,629.02 110,418,175.02
14,175,212.49 12,537,049.17 26,712,261.66
g h i j
37,810,682.00 31,597,616.05 69,408,298.05
224,046,119.75 223,618,822.30 447,664,942.05

12,950,000.00 4,650,900.00 17,600,900.00


3,500,000.00 1,285,900.00 4,785,900.00
2,100,000.00 1,285,900.00 3,385,900.00
3,430,000.00 3,079,650.00 6,509,650.00
3,000,000.00 2,514,000.00 5,514,000.00
13,135,000.00 3,875,750.00 17,010,750.00
7,955,000.00 1,687,940.00 9,642,940.00
6,000,000.00 481,558.50 6,481,558.50
3,360,000.00 3,771,000.00 7,131,000.00
4,900,000.00 1,466,500.00 6,366,500.00
1,120,000.00 293,300.00 1,413,300.00
61,450,000.00 24,392,398.50 85,842,398.50

15,000,000.00 3,000,000.00 18,000,000.00


10,200,000.00 2,040,000.00 12,240,000.00
21,000,000.00 4,200,000.00 25,200,000.00
123,250,000.00 24,650,000.00 147,900,000.00
17,000,000.00 3,400,000.00 20,400,000.00
67,375,000.00 13,475,000.00 80,850,000.00
9,000,000.00 1,800,000.00 10,800,000.00
45,000,000.00 9,000,000.00 54,000,000.00
307,825,000.00 61,565,000.00 369,390,000.00

250,000,000.00 87,500,000.00 337,500,000.00


9,750,000.00 2,593,200.00 12,343,200.00
50,068,624.18 19,686,651.25 69,755,275.43
34,327,224.01 27,664,918.72 61,992,142.73

5,323,062.50 5,472,950.00 10,796,012.50


2,645,000.00 3,909,250.00 6,554,250.00
991,875.00 1,563,300.00 2,555,175.00

2,281,312.50 2,345,550.00 4,626,862.50


7,670,500.00 3,127,400.00 10,797,900.00

10,333,333.33 4,168,800.00 14,502,133.33


9,687,500.00 5,211,000.00 14,898,500.00
7,750,000.00 3,709,800.00 11,459,800.00
3,875,000.00 2,473,200.00 6,348,200.00

103,261,962.00 52,194,303.76 155,456,265.76


49,003,200.00 49,003,200.00 98,006,400.00
16,334,400.00 16,334,400.00 32,668,800.00
2,160,000.00 432,000.00 2,592,000.00
2,925,000.00 585,000.00 3,510,000.00
22,500,000.00 4,500,000.00 27,000,000.00
112,500,000.00 22,500,000.00 135,000,000.00
1,500,000.00 300,000.00 1,800,000.00
10,500,000.00 2,100,000.00 12,600,000.00
20,100,000.00 4,020,000.00 24,120,000.00
5,062,500.00 1,012,500.00 6,075,000.00
10,530,000.00 2,106,000.00 12,636,000.00
3,450,000.00 690,000.00 4,140,000.00
43,650,000.00 8,730,000.00 52,380,000.00
180,000.00 36,000.00 216,000.00
2,880,000.00 576,000.00 3,456,000.00
1,260,000.00 252,000.00 1,512,000.00
1,260,000.00 252,000.00 1,512,000.00
2,025,000.00 405,000.00 2,430,000.00
21,150,000.00 4,230,000.00 25,380,000.00
27,000,000.00 5,400,000.00 32,400,000.00
g h i j
4,314,656.25 1,759,162.50 6,073,818.75
4,562,625.00 4,691,100.00 9,253,725.00
52,311,000.00 15,113,385.00 67,424,385.00
14,522,400.00 2,181,000.00 16,703,400.00
19,076,000.00 9,148,500.00 28,224,500.00
12,600,000.00 2,520,000.00 15,120,000.00
2,850,000.00 570,000.00 3,420,000.00
2,850,000.00 570,000.00 3,420,000.00
11,400,000.00 2,280,000.00 13,680,000.00
2,250,000.00 450,000.00 2,700,000.00
1,663,200.00 5,690,722.50 7,353,922.50
2,100,000.00 420,000.00 2,520,000.00
984,435,374.78 390,478,293.72 1,374,913,668.50

- - -
175,000,000.00 26,250,000.00 201,250,000.00
85,000,000.00 12,750,000.00 97,750,000.00
45,000,000.00 6,750,000.00 51,750,000.00
45,000,000.00 6,750,000.00 51,750,000.00
15,000,000.00 2,250,000.00 17,250,000.00
16,000,000.00 2,400,000.00 18,400,000.00
15,000,000.00 2,250,000.00 17,250,000.00
16,000,000.00 2,400,000.00 18,400,000.00
15,000,000.00 2,250,000.00 17,250,000.00
35,000,000.00 5,250,000.00 40,250,000.00
5,000,000.00 750,000.00 5,750,000.00
467,000,000.00 70,050,000.00 537,050,000.00

39,600,000.00 7,920,000.00 47,520,000.00


175,500,000.00 35,100,000.00 210,600,000.00
38,025,000.00 7,605,000.00 45,630,000.00
38,025,000.00 7,605,000.00 45,630,000.00
43,875,000.00 8,775,000.00 52,650,000.00
57,375,000.00 11,475,000.00 68,850,000.00
12,600,000.00 2,520,000.00 15,120,000.00
91,800,000.00 18,360,000.00 110,160,000.00
58,500,000.00 11,700,000.00 70,200,000.00
92,160,000.00 18,432,000.00 110,592,000.00
4,032,000.00 806,400.00 4,838,400.00
900,000.00 180,000.00 1,080,000.00
1,080,000.00 216,000.00 1,296,000.00
2,448,000.00 489,600.00 2,937,600.00
15,000,000.00 3,000,000.00 18,000,000.00
670,920,000.00 134,184,000.00 805,104,000.00

44,912,500.00 52,812,500.00 97,725,000.00


5,030,200.00 5,915,000.00 10,945,200.00
22,981,000.00 20,702,500.00 43,683,500.00
41,524,500.00 8,027,500.00 49,552,000.00
18,873,000.00 2,535,000.00 21,408,000.00

6,750,000.00 1,350,000.00 8,100,000.00


38,880,000.00 7,776,000.00 46,656,000.00
8,250,000.00 1,650,000.00 9,900,000.00
52,693,200.00 10,538,640.00 63,231,840.00
1,584,000.00 316,800.00 1,900,800.00
40,500,000.00 8,100,000.00 48,600,000.00
48,600,000.00 9,720,000.00 58,320,000.00
8,640,000.00 1,728,000.00 10,368,000.00
7,920,000.00 1,584,000.00 9,504,000.00
384,000,000.00 76,800,000.00 460,800,000.00
72,000,000.00 14,400,000.00 86,400,000.00
7,182,000.00 1,436,400.00 8,618,400.00
5,184,000.00 1,036,800.00 6,220,800.00
g h i j
360,000.00 72,000.00 432,000.00
540,000.00 108,000.00 648,000.00
4,950,000.00 990,000.00 5,940,000.00
1,728,000.00 345,600.00 2,073,600.00
19,188,000.00 3,837,600.00 23,025,600.00
16,200,000.00 3,240,000.00 19,440,000.00
17,100,000.00 3,420,000.00 20,520,000.00
6,250,000.00 1,250,000.00 7,500,000.00
43,542,150.00 51,026,550.00 94,568,700.00
18,000,000.00 3,600,000.00 21,600,000.00
22,400,000.00 4,480,000.00 26,880,000.00
486,000.00 97,200.00 583,200.00
966,248,550.00 298,896,090.00 1,265,144,640.00

8,572,500.00 1,714,500.00 10,287,000.00

1,500,000.00 300,000.00 1,800,000.00


2,250,000.00 450,000.00 2,700,000.00
75,600,000.00 15,120,000.00 90,720,000.00
5,940,000.00 1,188,000.00 7,128,000.00
864,000.00 172,800.00 1,036,800.00
792,000.00 158,400.00 950,400.00
20,250,000.00 4,050,000.00 24,300,000.00
5,600,000.00 1,120,000.00 6,720,000.00
324,000.00 64,800.00 388,800.00
18,000,000.00 3,600,000.00 21,600,000.00
100,800,000.00 20,160,000.00 120,960,000.00
36,450,000.00 7,290,000.00 43,740,000.00
9,112,248.00 1,822,449.60 10,934,697.60
286,054,748.00 57,210,949.60 343,265,697.60

75,000,000.00 15,000,000.00 90,000,000.00


21,000,000.00 4,200,000.00 25,200,000.00
865,100.00 350,000.00 1,215,100.00
1,800,000.00 360,000.00 2,160,000.00
5,000,000.00 1,000,000.00 6,000,000.00
5,500,000.00 1,100,000.00 6,600,000.00
109,165,100.00 22,010,000.00 131,175,100.00

2,027,520,000.00 326,400,000.00 2,353,920,000.00


- - -
- - -
33,539,736.00 62,722,500.00 96,262,236.00
167,843,232.00 218,081,124.00 385,924,356.00
909,966,372.00 597,056,353.95 1,507,022,725.95
935,000,000.00 280,500,000.00 1,215,500,000.00
1,330,000,000.00 399,000,000.00 1,729,000,000.00
5,403,869,340.00 1,883,759,977.95 7,287,629,317.95

- 6,716,756.25 6,716,756.25
- 1,715,310.13 1,715,310.13
207,900.00 37,012.50 244,912.50

798,288.75 245,601.56 1,043,890.31


17,445,742.04 7,871,853.46 25,317,595.50
18,680,990.20 8,370,535.60 27,051,525.80
31,441,864.56 13,460,533.00 44,902,397.56
15,720,932.28 6,730,266.50 22,451,198.78
7,734,284.16 5,428,294.00 13,162,578.16

96,989,273.29 25,133,842.80 122,123,116.09


113,025,862.44 23,044,693.44 136,070,555.88
65,148,710.40 14,430,771.36 79,579,481.76
g h i j
110,807,029.20 24,544,321.66 135,351,350.86

- - -
- - -
- - -
- - -
478,000,877.31 137,729,792.25 615,730,669.57

478,000,877.31 137,729,792.25 615,730,669.57


REKAPITULASI
RENCANA ANGGARAN BIAYA (RAB)
KEGIATAN : PEMBANGUNAN GEDUNG KANTOR
PEKERJAAN : PEMBANGUNAN KANTOR KLASIS
LOKASI :
TAHUN ANGG : 2017

JUMLAH HARGA (Rp)


NO. JENIS PEKERJAAN TOTAL (Rp) KETERANGAN
MATERIAL JASA

I PEKERJAAN PERSIAPAN Rp 12,688,000.00 Rp 188,708,500.00 Rp 201,396,500.00


II PEKERJAAN TANAH Rp 255,438,770.40 Rp 178,170,419.21 Rp 433,609,189.61
III PEKERJAAN PONDASI Rp 555,999,059.78 Rp 196,539,464.25 Rp 752,538,524.03
IV PEKERJAAN BETON LT 1 DAN LT 2 Rp 3,027,385,203.03 Rp 1,314,904,967.81 Rp 4,342,290,170.84
V PEKERJAAN LANTAI DAN DINDING I-2 Rp 1,666,053,315.88 Rp 1,876,937,387.57 Rp 3,542,990,703.45
VI PEKERJAAN KAYU DAN PLAFON LT & LT 2 Rp 457,031,731.25 Rp 528,420,153.20 Rp 985,451,884.44
VII PEKERJAAN INSTALASI BAJA STRUKTUR Rp 6,785,726,465.17 Rp 1,961,490,053.11 Rp 8,747,216,518.28
VIII PEKERJAAN RANGKA ATAP Rp 3,114,594,604.38 Rp 1,573,468,410.36 Rp 4,688,063,014.74
IX PEKERJAAN PENUTUP ATAP Rp 2,246,675,023.65 Rp 1,015,769,988.41 Rp 3,262,445,012.06
X PEKERJAAN PENGECATAN Rp 224,046,119.75 Rp 223,618,822.30 Rp 447,664,942.05
XI PEKERJAAN PENGGANTUNG DAN PENGUNCI LT 1 & LT 2 Rp 61,450,000.00 Rp 24,392,398.50 Rp 85,842,398.50
XII PEKERJAAN INTERIOR DAN EXTERIOR LT 1 & LT 2 Rp 307,825,000.00 Rp 61,565,000.00 Rp 369,390,000.00
XIII PEKERJAAN MEKANICAL /PLUMBING/SANITAIR LT 1 & LT 2 Rp 984,435,374.78 Rp 390,478,293.72 Rp 1,374,913,668.50
XIV PEKERJAAN ELECTRICAL LT 1 & LT 2
14.1 PEKERJAAN PANEL dan DAYA Rp 467,000,000.00 Rp 70,050,000.00 Rp 537,050,000.00
14.2 PEKERJAAN KABEL FEEDER Rp 670,920,000.00 Rp 134,184,000.00 Rp 805,104,000.00
14.3 PEKERJAAN INSTALASI LISTRIK Rp 966,248,550.00 Rp 298,896,090.00 Rp 1,265,144,640.00
14.4 PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN Rp 286,054,748.00 Rp 57,210,949.60 Rp 343,265,697.60
14.5 PEKERJAAN PENANGKAL PETIR Rp 109,165,100.00 Rp 22,010,000.00 Rp 131,175,100.00
XV SITE DEVELOPMENT Rp 5,403,869,340.00 Rp 1,883,759,977.95 Rp 7,287,629,317.95
XVI PEKERJAAN ENTERANCE DEPAN Rp 478,000,877.31 Rp 137,729,792.25 Rp 615,730,669.57
XVII PEKERJAAN ENTERANCE SAMPING Rp 478,000,877.31 Rp 137,729,792.25 Rp 615,730,669.57

TOTAL BIAYA FISIK .................................(A) Rp 28,558,608,161 Rp 12,276,034,460 Rp 40,834,642,621


Biaya Perencanaan dan Pegawasan/Supervisi (B) 2.50% Rp 1,020,866,065.53
TOTAL BIAYA NON FISIK .................................(C) Rp 41,855,508,686.71
PPN 10% (D) 10.00% Rp 4,083,464,262.12
GRAND TOTAL .................................(c) +(d) Rp 45,938,972,948.83
PEMBULATAN Rp 45,938,970,000-

TERBILANG : Empat Puluh Lima Milyar Sembilan Ratus Tiga Puluh Delapan Juta Sembilan Ratus Tujuh Puluh Ribu Rupiah

Timika, ...... 2017


perhitungan Panjang Lebar

1 Galian Pondasi
P1 2.2 2.2

Pa 3 3
1.6 2

Batu Kali pond utama 418.6 1.2


Batu Kali pond prakts 320 0.8

Urugan Pasir
Bawah Bawah Pondasi
P1 2.2 2.2
Pa 3 3
0.5 9.5
Batu Kali pond utama 418.6 1.2
Batu Kali pond prakts 320 0.1

Urugan Pasir Bawah Lantai 55.5 35


Urugan Tanah bawah Lantai 55.5 35
Urugan Kembali x galian 562.67 1

Pek. Beton
PEKERJAAN PADA ELEVASI (BOC -3,15 S/D TOC. -0,05)
Lantai Kerja
Bawah Bawah Pondasi
P1 2.2 2.2
Pa 3 3

Beton rabat 55.5 35

Pondasi Poot Plat


P1 1.4 1

PA 2 2

Pedestal Kolom
K1. 60/60 2 0.6
KA. 0.9 1.1

Slof
s1 20/30 418.6
20/30 418.6 0.2
15/20 320 0.2
slof penghubung pa 0.5 0.3

Beton Pembungkus UB
Kolom Praktis lt 1 1004.3107 1
Kolom Praktis lt 2 334.4 1

Kolom 25/25 2 0.25


RB Praktis lt1 738 1
RB Praktis lt2 209 1

Lisplan Beton Lt 2
,- Luar 24 1.2
,- Dalam (pembatas Plafod) 33 1.2

Lisplan Beton Dak


,- Luar 23.422 1.2

Plat Beton Lantai 2 (Bodek) 1311.176


100
Void Tangga Dalam -27.9
Void Tangga Besar -55.52
Void Tangga lift -4.56
1,323.20 0.12

Plat Beton atap (Bodek) 220


Void Tangga lift 0
220.00 0.12

Luasan Wiramesh (210X540cn)


Lt2
Tulangan Bawah 144.13899782 1
Tulangan atas 72.069498911 1
atap 23.965141612 1
240.17363834

Pondasi Batu Kali


20/30 418.6 0.55
15/20 320 0.375
Landasan PA 3 3

Batu Kosong
418.6 1.2
320 0.8

Pondasi Trassram 319.86375 0.3


Pemakaian Balok Kls untuk landasan Bondek
756
40
44
Skur 121.2
961.2 0.05

keramik Latai 1 60x60 42.16 31.1


10 10
10 4.1

lantai toilet 4 4.5


7.5 3.8
2 2.5

keramik Latai 2 1,323.20 1

plit keramik
lt1 1,329 1
lt2 73 1
42 1
28 1
14 1
10 1
10 1
20 1

Beton Tangga
Tangga Utama
- Pondasi tangga 1.000 1
- Plat,bordes, anak tangga 4.793 1

Tangga Dalam
- Pondasi tangga 1.000 1
- Plat,bordes, anak tangga 3.457 1

Tangga Ke atap
- Plat,bordes, anak tangga 2.019 1
- balok, anak tangga 0.791 1

XVI PEKERJAAN ENTERANCE DEPAN


16.1 Pekerjaan Tanah
16.1.1 Galian tanah 1.50 1.5
Urugan Ex Galian
Urugan Pasir 1.50 1.5

16.1.2 Pekerjaan Beton


Lantai Kerja Pondasi Poot Plat 1.50 1.5
Pondasi Poot Plat 1.25 1.25
1.25 2.5

Slof 0.3 0.4


Kolom
K.E1 0.4 0.4
K.E2 0.4 0.4
K.E3 0.2 0.3
Balok
b1 0.25 0.75
b2 0.25 0.55
b3 0.2 0.3

Plat 141.58 0.12


Lisplan
luar 0.2 1
dalam 0.8 0.1

Beton Honay
Dinding Honay 2.52 0.15
Atap Honai 6.37 1

16.1.3 Pekerjaan Batu dan Finising


Tinggi Jumlah

2 30 290.40

3 8 216.00
9.5 4 121.60
628.00

0.5 1 251.16
0.25 1 63.97 187
315.13 132.46
943.13 m3 320

0.1 30 14.52
0.1 8 7.20
0.1 4 1.90
0.1 1 50.23
0.8 1 25.59
99.44 m3

0.1 1 194.25 m3
0.8 1 1,554.00 m3
1 1 562.67

0.05 30 7.26
0.2 8 14.40
21.66

0.07 1 135.98 m3

1 30 42.00

1.1 8 35.20
77.20 m3
Solid
0.6 30.00 21.60 3.06
2 8 15.84 0.9 1.1 1.22 8
37.44 m3
0.3 1 25.12
0.15 1.00 9.60 m3
9.5 4 5.70 2.5733333

1 1 1,004.31
1 1 334.40
1,338.71
0.25 8 1.00
1 1 738.46
1 1 209.00
947.46

0.1 1 2.88
0.1 1 3.91
6.79

0.1 2 5.62
12.41

1 1 158.78

1 1 26.40 185

1 1 144.14 Lbr
1 1 72.07 Lbr 0.163 1.2 0.196 2.329
1 1 23.97 Lbr
0.109 1.2 0.131 1.553

0.8 1 184.18 m3
0.7 1 83.96
0.3 8 21.60
289.75

0.2 1 100.46
0.2 1 51.18
151.64 m3
0.4 1 38.38
0.1 1 4.81 m3 0.00399533

1 1 1,311.18
1 1 100.00
1 1 41.00
1,452.18 m2 brut

1 1 18.00
1 1 28.50
1 4 20.00
66.50 m2
1,385.68 m2 net
1 1 1,323.20
2,708.87 m2

1 1 1,329.23
1 2 146.00
1 2 84.00
1 2 55.23
1 1.25 16.88
2 2 40.00
1 6 60
1 1 20
1,751.35

1 2 2.00
1 2 9.59
11.59

1 2 2.00
1 2 6.91
8.91

1 2 4.04
1 2 1.58
5.62

26.5 1 59.63 21
52.62
0.05 7 0.79

0.05 7 0.79
0.35 3 1.64
0.35 2 2.19 3.83

26.5 1 3.18

6 4 3.84
6 2 1.92
4 2 0.48 6.24

43.5 1 8.16
24.27 1 3.34
36.9 1 2.21 13.71

1 1 16.99

40.32 1 8.06
17.1 1 1.37 9.43

17.1 1 6.46
1 1 6.37 12.83
9.66 61%
ANALISA HARGA SATUAN PEKERJAAN
KEGIATAN : PEMBANGUNAN GEDUNG KANTOR
PEKERJAAN : PEMBANGUNAN KANTOR KLASIS
LOKASI :
TAHUN ANGG : 2017

URAIAN HARGA SATUAN


HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

I PEKERJAAN PERSIAPAN bahan upah


1 100 M2 Pekerjaan Pengukuran Gedung 2,358,333.33 - 2,358,333.33
- Pekerja 8.0000 O/h 150,000.00 1,200,000.00 1,200,000.00
- Mandor 2.0000 O/h 200,000.00 400,000.00 400,000.00
- Pengawas / Ahli Teknik 0.5000 O/h 366,666.67 183,333.33 183,333.33
- Asisten Ahli Ukur 2.0000 O/h 150,000.00 300,000.00 300,000.00
- Sewa alat ukur 1.0000 Hr 275,000.00 275,000.00 275,000.00
JUMLAH (1) 2,358,333.33 - 2,358,333.33
Untuk 1m2 Pekerjaan Pengukuran 0.01 m2 2,358,333.33 23,583.33 23,583.33
2 1 M' Pagar Sementara dari Kayu Tinggi 2 M 336,150.00 233,450.00 102,700.00
- Dolken Kayu Dia. 8-10/400 cm 1.2500 Batang 25,000.00 31,250.00 31,250.00
- Semen Portland 2.5000 Kg 1,900.00 4,750.00 4,750.00
- Pasir Beton 0.0050 M3 400,000.00 2,000.00 2,000.00
- Kerikil Koral 0.0090 M3 450,000.00 4,050.00 4,050.00
- Kayu Kelas II Matoa ( Balok ) 0.0720 M3 2,500,000.00 180,000.00 180,000.00
- Paku Biasa 0.0800 Kg 30,000.00 2,400.00 2,400.00
- Meni Besi 0.4500 Kg 20,000.00 9,000.00 9,000.00
- Pekerja 0.4000 O/h 150,000.00 60,000.00 60,000.00
- Tukang Kayu 0.2000 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.0200 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.0200 O/h 200,000.00 4,000.00 4,000.00
JUMLAH : 336,150.00 233,450.00 102,700.00
3 1 M' Pagar Sementara Dari Seng Gelombang Tinggi 2 M 398,400.00 295,700.00 102,700.00
- Dolken Kayu Dia. 8-10/400 cm 1.2500 Batang 25,000.00 31,250.00 31,250.00
- Semen Portland 2.5000 Kg 1,900.00 4,750.00 4,750.00
- Seng Gelombang BLJS 20 1.2000 Lembar 50,000.00 60,000.00 60,000.00
- Pasir Beton 0.0050 M3 400,000.00 2,000.00 2,000.00
- Kerikil Koral 0.0090 M3 450,000.00 4,050.00 4,050.00
- Kayu Kelas II Matoa ( Balok ) 0.0720 M3 2,500,000.00 180,000.00 180,000.00
- Paku Biasa 0.0800 Kg 30,000.00 2,400.00 2,400.00
- Cat Residu 0.4500 Kg 25,000.00 11,250.00 11,250.00
- Pekerja 0.4000 O/h 150,000.00 60,000.00 60,000.00
- Tukang Kayu 0.2000 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.0200 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.0200 O/h 200,000.00 4,000.00 4,000.00
JUMLAH : 398,400.00 295,700.00 102,700.00
4 1 M' Pagar Sementara Dari Kawat Duri Tinggi 1,8 M 847,150.00 744,450.00 102,700.00
- Dolken Kayu Dia. 8-10/400 cm 1.2500 Batang 25,000.00 31,250.00 31,250.00
- Semen Portland 2.5000 Kg 1,900.00 4,750.00 4,750.00
- Kawat Duri 25.0000 Kg 28,000.00 700,000.00 700,000.00
- Pasir Beton 0.0050 M3 400,000.00 2,000.00 2,000.00
- Kerikil Koral 0.0090 M3 450,000.00 4,050.00 4,050.00
- Paku Biasa 0.0800 Kg 30,000.00 2,400.00 2,400.00
- Pekerja 0.4000 O/h 150,000.00 60,000.00 60,000.00
- Tukang Kayu 0.2000 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.0200 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.0200 O/h 200,000.00 4,000.00 4,000.00
JUMLAH : 847,150.00 744,450.00 102,700.00
5 1 M' Pengukuran dan Pemasangan Bouwplank 101,525.00 48,800.00 52,725.00
- Kayu Kelas II Matoa ( Balok ) 0.0120 M3 2,500,000.00 30,000.00 30,000.00
- Kayu Kelas II Matoa ( Papan ) 0.0070 M3 2,600,000.00 18,200.00 18,200.00
- Paku Biasa 0.0200 Kg 30,000.00 600.00 600.00
- Pekerja 0.1500 O/h 150,000.00 22,500.00 22,500.00
- Tukang 0.1500 O/h 175,000.00 26,250.00 26,250.00
- Kep.Tukang 0.0150 O/h 185,000.00 2,775.00 2,775.00
- Mandor 0.0060 O/h 200,000.00 1,200.00 1,200.00
JUMLAH : 101,525.00 48,800.00 52,725.00
6 1 M2 Pembuatan Kantor Sementara Dengan Lantai Plesteran 4,188,423.33 3,406,923.33 781,500.00
- Dolken Kayu Dia. 8-10/400 cm 0.244 Batang 25,000.00 6,090.00 6,090.00
- Kayu Kelas II Matoa ( Papan ) 0.180 M3 2,600,000.00 468,000.00 468,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Kayu Kelas II Matoa ( Balok ) 0.850 M3 2,500,000.00 2,125,000.00 2,125,000.00


- Paku Biasa 0.850 Kg 30,000.00 25,500.00 25,500.00
- Semen Portland 5.000 Kg 1,900.00 9,500.00 9,500.00
- Pasir Pasang 0.150 M3 400,000.00 60,000.00 60,000.00
- Kerikil Koral 0.150 M3 450,000.00 67,500.00 67,500.00
- Seng Gelombang BLJS 20 0.417 Lembar 50,000.00 20,833.33 20,833.33
- Jendela Nako 2.000 Ser 175,000.00 350,000.00 350,000.00
- Kaca Polos 0.080 M2 150,000.00 12,000.00 12,000.00
- Kunci Tanam 0.150 Buah 250,000.00 37,500.00 37,500.00
- Plywood 4 mm 3.000 Lembar 75,000.00 225,000.00 225,000.00
- Pekerja 1.500 O/h 150,000.00 225,000.00 225,000.00
- Tukang Kayu 0.750 O/h 175,000.00 131,250.00 131,250.00
- Tukang Batu 0.500 O/h 175,000.00 87,500.00 87,500.00
- Kep.Tukang 0.150 O/h 185,000.00 27,750.00 27,750.00
- Mandor 0.050 O/h 200,000.00 10,000.00 10,000.00
- Perlengkapan Kantor 1.000 Ls 300,000.00 300,000.00 300,000.00
JUMLAH : 4,188,423.33 3,406,923.33 781,500.00
7 1 M2 Pembuatan Gudang Semen dan Alat-Alat 1,252,950.00 705,950.00 547,000.00
- Dolken Kayu Dia. 8-10/400 cm 1.700 Batang 25,000.00 42,500.00 42,500.00
- Kayu Kelas II Matoa ( Balok ) 0.210 M3 2,500,000.00 525,000.00 525,000.00
- Paku Biasa 0.300 Kg 30,000.00 9,000.00 9,000.00
- Semen Portland 10.500 Kg 1,900.00 19,950.00 19,950.00
- Pasir Beton 0.030 M3 400,000.00 12,000.00 12,000.00
- Kerikil Koral 0.050 M3 450,000.00 22,500.00 22,500.00
- Seng Gelombang BLJS 20 1.500 Lembar 50,000.00 75,000.00 75,000.00
- Pekerja 1.000 O/h 150,000.00 150,000.00 150,000.00
- Tukang Kayu 2.000 O/h 175,000.00 350,000.00 350,000.00
- Kep.Tukang 0.200 O/h 185,000.00 37,000.00 37,000.00
- Mandor 0.050 O/h 200,000.00 10,000.00 10,000.00
JUMLAH : 1,252,950.00 705,950.00 547,000.00
8 1 M2 Pembuatan Rumah Jaga/Konstruksi Kayu 1,311,250.00 861,000.00 450,250.00
- Dolken Kayu Dia. 8-10/400 cm 3.000 Batang 25,000.00 75,000.00 75,000.00
- Kayu Kelas II Matoa ( Balok ) 0.276 M3 2,500,000.00 690,000.00 690,000.00
- Paku Biasa 0.700 Kg 30,000.00 21,000.00 21,000.00
- Seng Gelombang BLJS 20 1.500 Lembar 50,000.00 75,000.00 75,000.00
- Pekerja 1.000 O/h 150,000.00 150,000.00 150,000.00
- Tukang Kayu 1.500 O/h 175,000.00 262,500.00 262,500.00
- Kep.Tukang 0.150 O/h 185,000.00 27,750.00 27,750.00
- Mandor 0.050 O/h 200,000.00 10,000.00 10,000.00
JUMLAH : 1,311,250.00 861,000.00 450,250.00
9 1 M2 Pembersihan Lapangan dan Peralatan 25,000.00 - 25,000.00
- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Mandor 0.050 O/h 200,000.00 10,000.00 10,000.00
JUMLAH : 25,000.00 - 25,000.00
10 1 M2 Pembuatan Bedeng Buruh 1,282,950.00 735,950.00 547,000.00
- Dolken Kayu Dia. 8-10/400 cm 1.250 Batang 25,000.00 31,250.00 31,250.00
- Kayu Kelas II Matoa ( Balok ) 0.186 M3 2,500,000.00 465,000.00 465,000.00
- Paku Biasa 0.300 Kg 30,000.00 9,000.00 9,000.00
- Semen Portland 10.500 Kg 1,900.00 19,950.00 19,950.00
- Pasir Beton 0.030 M3 400,000.00 12,000.00 12,000.00
- Kerikil Koral 0.050 M3 450,000.00 22,500.00 22,500.00
- Seng Gelombang BLJS 20 1.500 Lembar 50,000.00 75,000.00 75,000.00
- Plywood 4 mm 1.350 Lembar 75,000.00 101,250.00 101,250.00
- Pekerja 1.000 O/h 150,000.00 150,000.00 150,000.00
- Tukang Kayu 2.000 O/h 175,000.00 350,000.00 350,000.00
- Kep.Tukang 0.200 O/h 185,000.00 37,000.00 37,000.00
- Mandor 0.050 O/h 200,000.00 10,000.00 10,000.00
JUMLAH : 1,282,950.00 735,950.00 547,000.00
11 1 M2 Pembuatan Stegger dari Bambu Ukuran ( 40 x 40 x 20 ) cm 75,945.00 32,500.00 43,445.00
- Bambu Dia. 6 - 8 / 600 cm 1.000 Batang 20,000.00 20,000.00 20,000.00
- Ijuk 0.250 Kg 50,000.00 12,500.00 12,500.00
- Pekerja 0.250 O/h 150,000.00 37,500.00 37,500.00
- Tukang Kayu 0.017 O/h 175,000.00 2,975.00 2,975.00
- Kep.Tukang 0.002 O/h 185,000.00 370.00 370.00
- Mandor 0.013 O/h 200,000.00 2,600.00 2,600.00
JUMLAH : 75,945.00 32,500.00 43,445.00
12 1 M2 Pembuatan Jalan Sementara 324,500.00 164,500.00 160,000.00
- Batu belah 15/20 0.150 M3 650,000.00 97,500.00 97,500.00
- Batu pecah 5/7 0.090 M3 700,000.00 63,000.00 63,000.00
- Pasir Pasang 0.010 M3 400,000.00 4,000.00 4,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Pekerja 1.000 O/h 150,000.00 150,000.00 150,000.00


- Mandor 0.050 O/h 200,000.00 10,000.00 10,000.00
JUMLAH : 324,500.00 164,500.00 160,000.00
13 1 M3 Bongkaran Beton Bertulang 1,066,650.00 - 1,066,650.00
- Pekerja 6.667 O/h 150,000.00 1,000,050.00 1,000,050.00
- Mandor 0.333 O/h 200,000.00 66,600.00 66,600.00
JUMLAH : 1,066,650.00 - 1,066,650.00
14 1 M3 Bongkaran Dinding Tembok Batako 1,006,650.00 - 1,006,650.00
- Pekerja 6.667 O/h 150,000.00 1,000,050.00 1,000,050.00
- Mandor 0.033 O/h 200,000.00 6,600.00 6,600.00
JUMLAH : 1,006,650.00 - 1,006,650.00
II PEKERJAAN TANAH
1 1 M3 Galian Tanah Biasa Sedalam 1 M 117,500.00 - 117,500.00
- Pekerja 0.750 O/h 150,000.00 112,500.00 112,500.00
- Mandor 0.025 O/h 200,000.00 5,000.00 5,000.00
JUMLAH : 117,500.00 - 117,500.00
2 1 M3 Galian Tanah Biasa Sedalam 2 M 144,000.00 - 144,000.00
- Pekerja 0.900 O/h 150,000.00 135,000.00 135,000.00
- Mandor 0.045 O/h 200,000.00 9,000.00 9,000.00
JUMLAH : 144,000.00 - 144,000.00
3 1 M3 Galian Tanah Biasa Sedalam 3 M 170,900.00 - 170,900.00
- Pekerja 1.050 O/h 150,000.00 157,500.00 157,500.00
- Mandor 0.067 O/h 200,000.00 13,400.00 13,400.00
JUMLAH : 170,900.00 - 170,900.00
4 1 M3 Galian Tanah Keras Sedalam 1 M 156,400.00 - 156,400.00
- Pekerja 1.000 O/h 150,000.00 150,000.00 150,000.00
- Mandor 0.032 O/h 200,000.00 6,400.00 6,400.00
JUMLAH : 156,400.00 - 156,400.00
5 1 M3 Galian Tanah Cadas Sedalam 1 M 237,000.00 - 237,000.00
- Pekerja 1.500 O/h 150,000.00 225,000.00 225,000.00
- Mandor 0.060 O/h 200,000.00 12,000.00 12,000.00
JUMLAH : 237,000.00 - 237,000.00
6 1 M3 Galian Tanah Lumpur Sedalam 1 M 189,000.00 - 189,000.00
Pekerja 1.200 O/h 150,000.00 180,000.00 180,000.00
Mandor 0.045 O/h 200,000.00 9,000.00 9,000.00
JUMLAH : 189,000.00 - 189,000.00
7 1 M3 Pekerjaan Stripping Setinggi 1 M 8,500.00 - 8,500.00
Pekerja 0.050 O/h 150,000.00 7,500.00 7,500.00
Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 8,500.00 - 8,500.00
8 1 M3 Pembuangan Tanah Sejauh 15 M 51,500.00 - 51,500.00
Pekerja 0.330 O/h 150,000.00 49,500.00 49,500.00
Mandor 0.010 O/h 200,000.00 2,000.00 2,000.00
JUMLAH : 51,500.00 - 51,500.00
9 1 M3 Mengurug Kembali Galian 32,600.00 - 32,600.00
Pekerja 0.192 O/h 150,000.00 28,800.00 28,800.00
Mandor 0.019 O/h 200,000.00 3,800.00 3,800.00
JUMLAH : 32,600.00 - 32,600.00
10 1 M3 Pemadatan Tanah ( per 20 cm) 85,000.00 - 85,000.00
Pekerja 0.500 O/h 150,000.00 75,000.00 75,000.00
Mandor 0.050 O/h 200,000.00 10,000.00 10,000.00
JUMLAH : 85,000.00 - 85,000.00
11 1 M3 Urugan Pasir 311,000.00 264,000.00 47,000.00
Pasir urug 1.200 M3 220,000.00 264,000.00 264,000.00
Pekerja 0.300 O/h 150,000.00 45,000.00 45,000.00
Mandor 0.010 O/h 200,000.00 2,000.00 2,000.00
JUMLAH : 311,000.00 264,000.00 47,000.00
12 1 M3 Urugan Sirtu 306,500.00 264,000.00 42,500.00
Sirtu Timbunan 1.200 - 220,000.00 264,000.00 264,000.00
Pekerja 0.250 O/h 150,000.00 37,500.00 37,500.00
Mandor 0.025 O/h 200,000.00 5,000.00 5,000.00
JUMLAH : 306,500.00 264,000.00 42,500.00
13 1 M3 Pembuatan Jalan Sementara, Tebal 25 cm 382,250.00 212,250.00 170,000.00
Batu belah 15/20 0.275 M3 650,000.00 178,750.00 178,750.00
Kerikil 0.030 M3 450,000.00 13,500.00 13,500.00
Pasir Pasang 0.050 M3 400,000.00 20,000.00 20,000.00
Pekerja 1.000 O/h 150,000.00 150,000.00 - 150,000.00
Mandor 0.100 O/h 200,000.00 20,000.00 - 20,000.00
JUMLAH : 382,250.00 212,250.00 170,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

14 PEK. GALIAN TANAH (CUT) dengan Alat Berat / M3


Pekerja 0.109 Org 150,000.00 16,350.00 16,350.00
Mandor 0.054 Org 200,000.00 10,800.00 10,800.00
Harga pemakaian alat berat
EXCAVATOR 150 HP Kobelco SK200 0.054 jam 750,000.00 40,500.00 40,500.00
DUMP TRUCK 3-4 M3 / 6 ton 0.100 jam 350,000.00 35,000.00 35,000.00
Alat bantu 1.000 ls 10,000.00 10,000.00 10,000.00
JUMLAH : 112,650.00 - 112,650.00
15 PEK URUGAN SIRTU (FILL) dengan Alat Berat / M3
Sirtu Timbunan 1.200 M3 220,000.00 264,000.00 264,000.00
Pekerja 0.250 Org 150,000.00 37,500.00 37,500.00
Mandor 0.025 Org 200,000.00 5,000.00 5,000.00
Harga pemakaian alat berat
WHEEL LOADER 1-1,6 m3 0.020 jam 267,270.30 5,345.41 5,345.41
DUMP TRUCK 3-4 M3 / 6 ton 0.331 jam 242,640.20 80,313.91 80,313.91
MOTOR GRADER 100 HP 0.007 jam 288,512.40 2,019.59 2,019.59
VIBRATOR ROLLER 5-8 Ton 0.011 jam 247,328.40 2,720.61 2,720.61
WATER TANK TRUCK 0.008 jam 145,530.00 1,164.24 1,164.24
Alat bantu 1.000 ls 10,000.00 10,000.00 10,000.00
JUMLAH : 408,063.75 264,000.00 96,218.35
III PEKERJAAN PONDASI
1 1 M3 Pasangan Pondasi Batu Belah, Campuran 1 PC : 3 PP 1,682,925.00 1,297,800.00 385,125.00
- Pasir Pasang 0.485 M3 400,000.00 194,000.00 194,000.00
- Batu Kali 1.200 M3 600,000.00 720,000.00 720,000.00
- Semen Portland 202.000 Kg 1,900.00 383,800.00 383,800.00
- Pekerja 1.500 O/h 150,000.00 225,000.00 - 225,000.00
- Tukang Batu 0.750 O/h 175,000.00 131,250.00 131,250.00
- Kep.Tukang 0.075 O/h 185,000.00 13,875.00 13,875.00
- Mandor 0.075 O/h 200,000.00 15,000.00 15,000.00
JUMLAH : 1,682,925.00 1,297,800.00 385,125.00
2 1 M3 Pasangan Pondasi Batu Belah, Campuran 1 PC : 4 PP 1,622,825.00 1,237,700.00 385,125.00
- Pasir Pasang 0.520 M3 400,000.00 208,000.00 208,000.00
- Batu Kali 1.200 M3 600,000.00 720,000.00 720,000.00
- Semen Portland 163.000 Kg 1,900.00 309,700.00 309,700.00
- Pekerja 1.500 O/h 150,000.00 225,000.00 - 225,000.00
- Tukang Batu 0.750 O/h 175,000.00 131,250.00 131,250.00
- Kep.Tukang 0.075 O/h 185,000.00 13,875.00 13,875.00
- Mandor 0.075 O/h 200,000.00 15,000.00 15,000.00
JUMLAH : 1,622,825.00 1,237,700.00 385,125.00
3 1 M3 Pasangan Pondasi Batu Belah, Campuran 1 PC : 5 PP 1,581,125.00 1,196,000.00 643,525.00
- Pasir Pasang 0.544 M3 400,000.00 217,600.00 217,600.00
- Batu Kali 1.200 M3 600,000.00 720,000.00 720,000.00
- Semen Portland 136.000 Kg 1,900.00 258,400.00 258,400.00 258,400.00
- Pekerja 1.500 O/h 150,000.00 225,000.00 - 225,000.00
- Tukang Batu 0.750 O/h 175,000.00 131,250.00 131,250.00
- Kep.Tukang 0.075 O/h 185,000.00 13,875.00 13,875.00
- Mandor 0.075 O/h 200,000.00 15,000.00 15,000.00
JUMLAH : 1,581,125.00 1,196,000.00 643,525.00
4 1 M3 Pasangan Pondasi Batu Belah, Campuran 1 PC : 6 PP 1,551,825.00 1,166,700.00 385,125.00
- Pasir Pasang 0.561 M3 400,000.00 224,400.00 224,400.00
- Batu Kali 1.200 M3 600,000.00 720,000.00 720,000.00
- Semen Portland 117.000 Kg 1,900.00 222,300.00 222,300.00
- Pekerja 1.500 O/h 150,000.00 225,000.00 - 225,000.00
- Tukang Batu 0.750 O/h 175,000.00 131,250.00 131,250.00
- Kep.Tukang 0.075 O/h 185,000.00 13,875.00 13,875.00
- Mandor 0.075 O/h 200,000.00 15,000.00 15,000.00
JUMLAH : 1,551,825.00 1,166,700.00 385,125.00
5 1 M3 Pasangan Pondasi Batu Belah, Campuran 1 PC : 8 PP 1,511,625.00 1,126,500.00 385,125.00
- Pasir Pasang 0.584 M3 400,000.00 233,600.00 233,600.00
- Batu Kali 1.200 M3 600,000.00 720,000.00 720,000.00
- Semen Portland 91.000 Kg 1,900.00 172,900.00 172,900.00
- Pekerja 1.500 O/h 150,000.00 225,000.00 - 225,000.00
- Tukang Batu 0.750 O/h 175,000.00 131,250.00 131,250.00
- Kep.Tukang 0.075 O/h 185,000.00 13,875.00 13,875.00
- Mandor 0.075 O/h 200,000.00 15,000.00 15,000.00
JUMLAH : 1,511,625.00 1,126,500.00 385,125.00
6 1 M3 Pasangan Batu Kosong (Anstamping) 1,093,065.00 892,800.00 200,265.00
- Pasir Pasang 0.432 M3 400,000.00 172,800.00 172,800.00
- Batu Kali 1.200 M3 600,000.00 720,000.00 720,000.00
- Pekerja 0.780 O/h 150,000.00 117,000.00 - 117,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Tukang Batu 0.390 O/h 175,000.00 68,250.00 68,250.00


- Kep.Tukang 0.039 O/h 185,000.00 7,215.00 7,215.00
- Mandor 0.039 O/h 200,000.00 7,800.00 7,800.00
JUMLAH : 1,093,065.00 892,800.00 200,265.00
7 1 M3 Pasangan Pondasi Siklop, 60% Beton Capuran 1 PC : 2 PB : 3 KR dan 40% Batu Belah 3,155,275.00 2,510,800.00 644,475.00
- Batu Kali 0.480 M3 600,000.00 288,000.00 288,000.00
- Besi beton 75.000 Kg 19,500.00 1,462,500.00 1,462,500.00
- Semen Portland 202.000 Kg 1,900.00 383,800.00 383,800.00
- Pasir beton 0.320 M3 400,000.00 128,000.00 128,000.00
- Kerikil 0.490 M3 450,000.00 220,500.00 220,500.00
- Kawat beton 0.800 Kg 35,000.00 28,000.00 28,000.00
- Pekerja 3.000 O/h 150,000.00 450,000.00 - 450,000.00
- Tukang Batu 0.850 O/h 175,000.00 148,750.00 148,750.00
- Kep.Tukang 0.085 O/h 185,000.00 15,725.00 15,725.00
- Mandor 0.150 O/h 200,000.00 30,000.00 30,000.00
JUMLAH : 3,155,275.00 2,510,800.00 644,475.00
8 1 M3 Pasangan Pondasi Sumuran Diameter 100 cm 1,737,050.00 1,306,000.00 431,050.00
- Batu belah 15/20 0.450 M3 650,000.00 292,500.00 292,500.00
- Semen Portland 280.000 Kg 1,900.00 532,000.00 532,000.00
- Pasir beton 0.450 M3 400,000.00 180,000.00 180,000.00
- Kerikil 0.670 M3 450,000.00 301,500.00 301,500.00
- Pekerja 2.380 O/h 150,000.00 357,000.00 357,000.00
- Tukang Batu 0.300 O/h 175,000.00 52,500.00 52,500.00
- Kep.Tukang 0.030 O/h 185,000.00 5,550.00 5,550.00
- Mandor 0.080 O/h 200,000.00 16,000.00 16,000.00
JUMLAH : 1,737,050.00 1,306,000.00 431,050.00
9 1 M' Pembuatan Tiang Pancang ( 40 x 40 ) Cm, Prestressed Beton 1,511,665.00 1,372,020.00 139,645.00
- Pasir Urug 0.019 M3 220,000.00 4,180.00 4,180.00
- Pasir Beton 0.094 M3 400,000.00 37,600.00 37,600.00
- Kerikil 0.150 M3 450,000.00 67,500.00 67,500.00
- Semen Portland 60.500 Kg 1,900.00 114,950.00 114,950.00
- Besi Beton 45.000 Kg 19,500.00 877,500.00 877,500.00
- Kawat Beton 0.900 Kg 35,000.00 31,500.00 31,500.00
- Kayu Kelas II Matoa ( Balok ) 0.032 M3 2,500,000.00 80,000.00 80,000.00
- Paku Biasa 0.120 Kg 30,000.00 3,600.00 3,600.00
- Minyak Bekesting 0.090 Liter 15,000.00 1,350.00 1,350.00
- Plamur tembok 0.240 Kg 16,000.00 3,840.00 3,840.00
- Pekerja 1.000 O/h 150,000.00 150,000.00 150,000.00
- Tukang Batu 0.670 O/h 175,000.00 117,250.00 - 117,250.00
- Kep.Tukang 0.067 O/h 185,000.00 12,395.00 - 12,395.00
- Mandor 0.050 O/h 200,000.00 10,000.00 - 10,000.00
JUMLAH : 1,511,665.00 1,372,020.00 139,645.00
10 1 M' Pembuatan Tiang Pancang ( 35 x 35 ) Cm, Prestressed Beton 1,182,520.00 957,770.00 224,750.00
- Pasir Urug 0.016 M3 220,000.00 3,520.00 3,520.00
- Pasir Beton 0.080 M3 400,000.00 32,000.00 32,000.00
- Kerikil 0.125 M3 450,000.00 56,250.00 56,250.00
- Semen Portland 49.000 Kg 1,900.00 93,100.00 93,100.00
- Besi Beton 34.500 Kg 19,500.00 672,750.00 672,750.00
- Kawat Beton 0.700 Kg 35,000.00 24,500.00 24,500.00
- Kayu Kelas II Matoa ( Balok ) 0.027 M3 2,500,000.00 67,500.00 67,500.00
- Paku Biasa 0.120 Kg 30,000.00 3,600.00 3,600.00
- Minyak Bekesting 0.090 Liter 15,000.00 1,350.00 1,350.00
- Plamur tembok 0.200 Kg 16,000.00 3,200.00 3,200.00
- Pekerja 0.800 O/h 150,000.00 120,000.00 120,000.00
- Tukang Batu 0.500 O/h 175,000.00 87,500.00 87,500.00
- Kep.Tukang 0.050 O/h 185,000.00 9,250.00 9,250.00
- Mandor 0.040 O/h 200,000.00 8,000.00 8,000.00
JUMLAH : 1,182,520.00 957,770.00 224,750.00
IV PEKERJAAN DINDING
1 1 M2 Pasangan Batu Batako Tebal 1 Batako, 1 PC : 1 PP 349,957.00 207,757.00 142,200.00
- Batu batako 10 x 18 x 24 cm 25.000 Buah 2,500.00 62,500.00 62,500.00
- Semen Portland 64.030 Kg 1,900.00 121,657.00 121,657.00
- Pasir Pasang 0.059 M3 400,000.00 23,600.00 23,600.00
- Pekerja 0.650 O/h 150,000.00 97,500.00 97,500.00
- Tukang Batu 0.200 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.030 O/h 200,000.00 6,000.00 6,000.00
JUMLAH : 349,957.00 207,757.00 142,200.00
2 1 M2 Pasangan Batu Batako Tebal 1 Batako, 1 PC : 2 PP 319,350.00 177,150.00 142,200.00
- Batu batako 10 x 18 x 24 cm 25.000 Buah 2,500.00 62,500.00 62,500.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Semen Portland 43.500 Kg 1,900.00 82,650.00 82,650.00


- Pasir Pasang 0.080 M3 400,000.00 32,000.00 32,000.00
- Pekerja 0.650 O/h 150,000.00 97,500.00 97,500.00
- Tukang Batu 0.200 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.030 O/h 200,000.00 6,000.00 6,000.00
JUMLAH : 319,350.00 177,150.00 142,200.00
3 1 M2 Pasangan Batu Batako Tebal 1 Batako, 1 PC : 3 PP 303,705.00 161,505.00 142,200.00
- Batu batako 10 x 18 x 24 cm 25.000 Buah 2,500.00 62,500.00 62,500.00
- Semen Portland 32.950 Kg 1,900.00 62,605.00 62,605.00
- Pasir Pasang 0.091 M3 400,000.00 36,400.00 36,400.00
- Pekerja 0.650 O/h 150,000.00 97,500.00 97,500.00
- Tukang Batu 0.200 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.030 O/h 200,000.00 6,000.00 6,000.00
JUMLAH : M2 303,705.00 161,505.00 142,200.00
M3 3,037,050.00 1,615,050.00 1,422,000.00
4 1 M2 Pasangan Batu Batako Tebal 1 Batako, 1 PC : 4 PP 292,345.00 150,145.00 142,200.00
- Batu batako 10 x 18 x 24 cm 25.000 Buah 2,500.00 62,500.00 62,500.00
- Semen Portland 26.550 Kg 1,900.00 50,445.00 50,445.00
- Pasir Pasang 0.093 M3 400,000.00 37,200.00 37,200.00
- Pekerja 0.650 O/h 150,000.00 97,500.00 97,500.00
- Tukang Batu 0.200 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.030 O/h 200,000.00 6,000.00 6,000.00
JUMLAH : 292,345.00 150,145.00 142,200.00
5 1 M2 Pasangan Batu Batako Tebal 1 Batako, 1 PC : 5 PP 287,680.00 145,480.00 142,200.00
- Batu batako 10 x 18 x 24 cm 25.000 Buah 2,500.00 62,500.00 62,500.00
- Semen Portland 22.200 Kg 1,900.00 42,180.00 42,180.00
- Pasir Pasang 0.102 M3 400,000.00 40,800.00 40,800.00
- Pekerja 0.650 O/h 150,000.00 97,500.00 97,500.00
- Tukang Batu 0.200 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.030 O/h 200,000.00 6,000.00 6,000.00
JUMLAH : 287,680.00 145,480.00 142,200.00
6 1 M2 Pasangan Dinding Roster/Terawang (12 X 11 X 24) cm, Campuran Spesi 1 PC : 3 PP 286,750.00 219,400.00 67,350.00
- Roster/terawang 30.000 Buah 6,000.00 180,000.00 180,000.00
- Semen Portland 14.000 Kg 1,900.00 26,600.00 26,600.00
- Pasir Pasang 0.032 M3 400,000.00 12,800.00 12,800.00
- Pekerja 0.300 O/h 150,000.00 45,000.00 45,000.00
- Tukang Batu 0.100 O/h 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
- Mandor 0.015 O/h 200,000.00 3,000.00 3,000.00
JUMLAH : 286,750.00 219,400.00 67,350.00
7 1 M2 Pasangan Dinding Roster/Terawang (12 X 11 X 24) cm, Campuran Spesi 1 PC : 4 PP 282,250.00 214,900.00 64,350.00
- Roster/terawang 30.000 Buah 6,000.00 180,000.00 180,000.00
- Semen Portland 11.000 Kg 1,900.00 20,900.00 20,900.00
- Pasir Pasang 0.035 M3 400,000.00 14,000.00 14,000.00
- Pekerja 0.300 O/h 150,000.00 45,000.00 45,000.00
- Tukang Batu 0.100 O/h 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
- Mandor 0.015 O/h 200,000.00 3,000.00
JUMLAH : 282,250.00 214,900.00 64,350.00
8 1 M2 Pasangan Dinding Bata Berongga Ekspose (5 X 11 X 24) cm, Campuran Spesi 1 PC : 3 PP 536,425.00 459,400.00 77,025.00
- Bata berongga ekspose 70.000 Buah 6,000.00 420,000.00 420,000.00
- Semen Portland 14.000 Kg 1,900.00 26,600.00 26,600.00
- Pasir Pasang 0.032 M3 400,000.00 12,800.00 12,800.00
- Pekerja 0.300 O/h 150,000.00 45,000.00 45,000.00
- Tukang Batu 0.150 O/h 175,000.00 26,250.00 26,250.00
- Kep.Tukang 0.015 O/h 185,000.00 2,775.00 2,775.00
- Mandor 0.015 O/h 200,000.00 3,000.00 3,000.00
JUMLAH : 536,425.00 459,400.00 77,025.00
V PEKERJAAN PLESTERAN
1 1 M2 Plesteran, 1 PC : 1 PP, tebal 15 mm 112,882.60 35,857.60 77,025.00
- Semen Portland 15.504 Kg 1,900.00 29,457.60 29,457.60
- Pasir Pasang 0.016 M3 400,000.00 6,400.00 6,400.00
- Pekerja 0.300 O/h 150,000.00 45,000.00 45,000.00
- Tukang Batu 0.150 O/h 175,000.00 26,250.00 26,250.00
- Kep.Tukang 0.015 O/h 185,000.00 2,775.00 2,775.00
- Mandor 0.015 O/h 200,000.00 3,000.00 3,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

JUMLAH : 112,882.60 35,857.60 77,025.00


2 1 M2 Plesteran, 1 PC : 2 PP, tebal 15 mm 104,450.60 27,425.60 77,025.00
- Semen Portland 10.224 Kg 1,900.00 19,425.60 19,425.60
- Pasir Pasang 0.020 M3 400,000.00 8,000.00 8,000.00
- Pekerja 0.300 O/h 150,000.00 45,000.00 45,000.00
- Tukang Batu 0.150 O/h 175,000.00 26,250.00 26,250.00
- Kep.Tukang 0.015 O/h 185,000.00 2,775.00 2,775.00
- Mandor 0.015 O/h 200,000.00 3,000.00 3,000.00
JUMLAH : 104,450.60 27,425.60 77,025.00
3 1 M2 Plesteran, 1 PC : 3 PP, tebal 15 mm 100,999.40 23,974.40 77,025.00
- Semen Portland 7.776 Kg 1,900.00 14,774.40 14,774.40
- Pasir Pasang 0.023 M3 400,000.00 9,200.00 9,200.00
- Pekerja 0.300 O/h 150,000.00 45,000.00 45,000.00
- Tukang Batu 0.150 O/h 175,000.00 26,250.00 26,250.00
- Kep.Tukang 0.015 O/h 185,000.00 2,775.00 2,775.00
- Mandor 0.015 O/h 200,000.00 3,000.00 3,000.00
JUMLAH : 100,999.40 23,974.40 77,025.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

4 1 M2 Plesteran, 1 PC : 4 PP, tebal 15 mm 98,481.00 21,456.00 77,025.00


- Semen Portland 6.240 Kg 1,900.00 11,856.00 11,856.00
- Pasir Pasang 0.024 M3 400,000.00 9,600.00 9,600.00
- Pekerja 0.300 O/h 150,000.00 45,000.00 45,000.00
- Tukang Batu 0.150 O/h 175,000.00 26,250.00 26,250.00
- Kep.Tukang 0.015 O/h 185,000.00 2,775.00 2,775.00
- Mandor 0.015 O/h 200,000.00 3,000.00 3,000.00
JUMLAH : 98,481.00 21,456.00 77,025.00
5 1 M2 Plesteran, 1 PC : 5 PP, tebal 15 mm 97,274.60 20,249.60 77,025.00
- Semen Portland 5.184 Kg 1,900.00 9,849.60 9,849.60
- Pasir Pasang 0.026 M3 400,000.00 10,400.00 10,400.00
- Pekerja 0.300 O/h 150,000.00 45,000.00 45,000.00
- Tukang Batu 0.150 O/h 175,000.00 26,250.00 26,250.00
- Kep.Tukang 0.015 O/h 185,000.00 2,775.00 2,775.00
- Mandor 0.015 O/h 200,000.00 3,000.00 3,000.00
JUMLAH : 97,274.60 20,249.60 77,025.00
6 1 M2 Plesteran, 1 PC : 6 PP, tebal 15 mm 96,215.40 19,190.40 77,025.00
- Semen Portland 4.416 Kg 1,900.00 8,390.40 8,390.40
- Pasir Pasang 0.027 M3 400,000.00 10,800.00 10,800.00
- Pekerja 0.300 O/h 150,000.00 45,000.00 45,000.00
- Tukang Batu 0.150 O/h 175,000.00 26,250.00 26,250.00
- Kep.Tukang 0.015 O/h 185,000.00 2,775.00 2,775.00
- Mandor 0.015 O/h 200,000.00 3,000.00 3,000.00
JUMLAH : 96,215.40 19,190.40 77,025.00
7 1 M2 Plesteran Beton, 1 PC : 2 PP, tebal 15 mm 105,170.00 24,870.00 80,300.00
- Semen Portland 9.300 Kg 1,900.00 17,670.00 17,670.00
- Pasir Pasang 0.018 M3 400,000.00 7,200.00 7,200.00
- Pekerja 0.260 O/h 150,000.00 39,000.00 39,000.00
- Tukang Batu 0.200 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.013 O/h 200,000.00 2,600.00 2,600.00
JUMLAH : 105,170.00 24,870.00 80,300.00
8 1 M2 Plesteran Beton, 1 PC : 3 PP, tebal 15 mm 102,133.00 21,833.00 80,300.00
- Semen Portland 7.070 Kg 1,900.00 13,433.00 13,433.00
- Pasir Pasang 0.021 M3 400,000.00 8,400.00 8,400.00
- Pekerja 0.260 O/h 150,000.00 39,000.00 39,000.00
- Tukang Batu 0.200 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.013 O/h 200,000.00 2,600.00 2,600.00
JUMLAH : 102,133.00 21,833.00 80,300.00
9 1 M2 Plesteran Skoning, 1 PC : 2 PP, Lebar 10 mm 96,350.00 6,175.00 90,200.00
- Semen Portland 0.500 Kg 1,900.00 950.00 950.00
- Pasir Pasang 0.013 M3 400,000.00 5,200.00 5,200.00
- Pekerja 0.080 O/h 150,000.00 12,000.00 12,000.00
- Tukang Batu 0.400 O/h 175,000.00 70,000.00 70,000.00
- Kep.Tukang 0.040 O/h 185,000.00 7,400.00 7,400.00
- Mandor 0.004 O/h 200,000.00 800.00 800.00
JUMLAH : 96,350.00 6,150.00 90,200.00
10 1 M2 Acian 57,525.00 6,175.00 51,350.00
- Semen Portland 3.2500 Kg 1,900.00 6,175.00 6,175.00
- Pekerja 0.2000 O/h 150,000.00 30,000.00 30,000.00
- Tukang 0.1000 O/h 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.0100 O/h 185,000.00 1,850.00 1,850.00
- Mandor 0.0100 O/h 200,000.00 2,000.00 2,000.00
JUMLAH : 57,525.00 6,175.00 51,350.00
VI PEKERJAAN KAYU
1 1 M3 Membuat dan Memasang Kusen Pintu dan Jendela Kayu Kelas I 10,958,500.00 5,775,000.00 5,183,500.00
- Kayu kelas I (balok) 1.100 M3 5,250,000.00 5,775,000.00 5,775,000.00
- Pekerja 7.000 O/h 150,000.00 1,050,000.00 1,050,000.00
- Tukang Kayu 21.000 O/h 175,000.00 3,675,000.00 3,675,000.00
- Kep.Tukang 2.100 O/h 185,000.00 388,500.00 388,500.00
- Mandor 0.350 O/h 200,000.00 70,000.00 70,000.00
JUMLAH : 10,958,500.00 5,775,000.00 5,183,500.00
2 1 M3 Membuat dan Memasang Kusen Pintu dan Jendela Kayu Kelas II dan III 7,443,000.00 3,000,000.00 4,443,000.00
- Kayu kelas II (balok) 1.200 M3 2,500,000.00 3,000,000.00 3,000,000.00
- Pekerja 6.000 O/h 150,000.00 900,000.00 900,000.00
- Tukang Kayu 18.000 O/h 175,000.00 3,150,000.00 3,150,000.00
- Kep.Tukang 1.800 O/h 185,000.00 333,000.00 333,000.00
- Mandor 0.300 O/h 200,000.00 60,000.00 60,000.00
JUMLAH : 7,443,000.00 3,000,000.00 4,443,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

3 1 M3 Membuat dan Memasang Pintu Klamp Standar, Kayu Kelas II 480,775.00 221,500.00 259,275.00
- Kayu kelas I (papan) 0.040 M3 5,500,000.00 220,000.00 220,000.00
- Paku biasa 0.050 Kg 30,000.00 1,500.00 1,500.00
- Pekerja 0.350 O/h 150,000.00 52,500.00 52,500.00
- Tukang Kayu 1.050 O/h 175,000.00 183,750.00 183,750.00
- Kep.Tukang 0.105 O/h 185,000.00 19,425.00 19,425.00
- Mandor 0.018 O/h 200,000.00 3,600.00 3,600.00
JUMLAH : 480,775.00 221,500.00 259,275.00
4 1 M2 Membuat dan Memasang Daun Pintu Panel Kayu Kelas I 960,500.00 220,000.00 740,500.00
- Kayu kelas I (papan) 0.040 M3 5,500,000.00 220,000.00 220,000.00
- Pekerja 1.000 O/h 150,000.00 150,000.00 150,000.00
- Tukang Kayu 3.000 O/h 175,000.00 525,000.00 525,000.00
- Kep.Tukang 0.300 O/h 185,000.00 55,500.00 55,500.00
- Mandor 0.050 O/h 200,000.00 10,000.00 10,000.00
JUMLAH : 960,500.00 220,000.00 740,500.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

5 1 M2 Membuat dan Memasang Pintu dan Jendela Jalusi Kayu Kelas I 1,092,500.00 352,000.00 740,500.00
- Kayu kelas I (papan) 0.064 M3 5,500,000.00 352,000.00 352,000.00
- Pekerja 1.000 O/h 150,000.00 150,000.00 150,000.00
- Tukang Kayu 3.000 O/h 175,000.00 525,000.00 525,000.00
- Kep.Tukang 0.300 O/h 185,000.00 55,500.00 55,500.00
- Mandor 0.050 O/h 200,000.00 10,000.00 10,000.00
JUMLAH : 1,092,500.00 352,000.00 740,500.00
6 1 M2 Membuat dan Memasang Daun Pintu dan Jendela Kaca Kayu Kelas I 739,900.00 147,500.00 592,400.00
- Kayu kelas I (papan) 0.026 M3 5,500,000.00 143,000.00 143,000.00
- Lem kayu 0.300 Kg 15,000.00 4,500.00 4,500.00
- Pekerja 0.800 O/h 150,000.00 120,000.00 120,000.00
- Tukang Kayu 2.400 O/h 175,000.00 420,000.00 420,000.00
- Kep.Tukang 0.240 O/h 185,000.00 44,400.00 44,400.00
- Mandor 0.040 O/h 200,000.00 8,000.00 8,000.00
JUMLAH : 739,900.00 147,500.00 592,400.00
7 1 M2 Membuat Pintu Kayu Lapis (Plywood), Rangkap, Rangka Tertutup Kayu Kelas II (Lebar sampai 90cm) 661,750.00 143,400.00 518,350.00
- Kayu kelas II (papan) 0.025 M3 2,600,000.00 65,000.00 65,000.00
- Paku biasa 0.030 Kg 30,000.00 900.00 900.00
- Lem kayu 0.500 Kg 15,000.00 7,500.00 7,500.00
- Plywood tebal 4 mm ( 90 x 220 ) cm 1.000 Lembar 70,000.00 70,000.00 70,000.00
- Pekerja 0.700 O/h 150,000.00 105,000.00 105,000.00
- Tukang Kayu 2.100 O/h 175,000.00 367,500.00 367,500.00
- Kep.Tukang 0.210 O/h 185,000.00 38,850.00 38,850.00
- Mandor 0.035 O/h 200,000.00 7,000.00 7,000.00
JUMLAH : 661,750.00 143,400.00 518,350.00
8 1 M2 Membuat Pintu Kayu Lapis (Plywood), Rangkap, Rangka Expose Kayu Kelas I dan II 737,360.00 144,960.00 592,400.00
- Kayu kelas II (papan) 0.026 M3 2,600,000.00 66,560.00 66,560.00
- Paku biasa 0.030 Kg 30,000.00 900.00 900.00
- Lem kayu 0.500 Kg 15,000.00 7,500.00 7,500.00
- Plywood tebal 4 mm ( 90 x 220 ) cm 1.000 Lembar 70,000.00 70,000.00 70,000.00
- Pekerja 0.800 O/h 150,000.00 120,000.00 120,000.00
- Tukang Kayu 2.400 O/h 175,000.00 420,000.00 420,000.00
- Kep.Tukang 0.240 O/h 185,000.00 44,400.00 44,400.00
- Mandor 0.040 O/h 200,000.00 8,000.00 8,000.00
JUMLAH : 737,360.00 144,960.00 592,400.00
9 1 M2 Pasang Jalusi Kusen Kayu Kelas I 889,000.00 334,500.00 554,500.00
- Kayu kelas I (papan) 0.060 M3 5,500,000.00 330,000.00 330,000.00
- Paku biasa 0.150 Kg 30,000.00 4,500.00 4,500.00
- Pekerja 0.670 O/h 150,000.00 100,500.00 100,500.00
- Tukang Kayu 2.000 O/h 175,000.00 350,000.00 350,000.00
- Kep.Tukang 0.200 O/h 185,000.00 37,000.00 37,000.00
- Mandor 0.335 O/h 200,000.00 67,000.00 67,000.00
JUMLAH : 889,000.00 334,500.00 554,500.00
10 1 M2 Pasang Teakwood Rangkap, Rangka Expose Kayu Kelas I 825,300.00 232,900.00 592,400.00
- Kayu kelas I (papan) 0.025 M3 5,500,000.00 137,500.00 137,500.00
- Paku biasa 0.030 Kg 30,000.00 900.00 900.00
- Lem kayu 0.300 Kg 15,000.00 4,500.00 4,500.00
- Teakwood tebal 4 mm ( 90 x 220 ) cm 1.000 Lembar 90,000.00 90,000.00 90,000.00
- Pekerja 0.800 O/h 150,000.00 120,000.00 120,000.00
- Tukang Kayu 2.400 O/h 175,000.00 420,000.00 420,000.00
- Kep.Tukang 0.240 O/h 185,000.00 44,400.00 44,400.00
- Mandor 0.040 O/h 200,000.00 8,000.00 8,000.00
JUMLAH : 825,300.00 232,900.00 592,400.00
11 1 M2 Pasang Teakwood Rangkap Lapis Formika, Rangka Expose Kayu Kelas II 847,425.00 217,900.00 629,525.00
- Kayu kelas II (papan) 0.025 M3 2,600,000.00 65,000.00 65,000.00
- Paku biasa 0.030 Kg 30,000.00 900.00 900.00
- Lem kayu 0.800 Kg 15,000.00 12,000.00 12,000.00
- Teakwood tebal 4 mm ( 90 x 220 ) cm 1.000 Lembar 90,000.00 90,000.00 90,000.00
- Formika 0.500 Lembar 100,000.00 50,000.00 50,000.00
- Pekerja 0.850 O/h 150,000.00 127,500.00 127,500.00
- Tukang Kayu 2.550 O/h 175,000.00 446,250.00 446,250.00
- Kep.Tukang 0.255 O/h 185,000.00 47,175.00 47,175.00
- Mandor 0.043 O/h 200,000.00 8,600.00 8,600.00
JUMLAH : 847,425.00 217,900.00 629,525.00
12 1 M2 PASANG KACA tebal 6 mm
Kaca Polos 1.1000 m2 150,000.00 165,000.00 165,000.00
Pekerja 0.0430 o/h 150,000.00 6,450.00 6,450.00
Tukang 0.0430 o/h 175,000.00 7,525.00 7,525.00
Kep.Tukang 0.0043 o/h 185,000.00 795.50 795.50
Mandor 0.0021 o/h 200,000.00 420.00 420.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

JUMLAH : 180,190.50 165,000.00 15,190.50


13 1 M3 Pasang Konstruksi Kuda-Kuda Konvensional, Kayu Kelas II 6,255,000.00 3,293,000.00 2,962,000.00
- Kayu kelas II (balok) 1.100 M3 2,500,000.00 2,750,000.00 2,750,000.00
- Besi strip tebal 5 mm 15.000 Kg 25,000.00 375,000.00 375,000.00
- Paku biasa 5.600 Kg 30,000.00 168,000.00 168,000.00
- Pekerja 4.000 O/h 150,000.00 600,000.00 600,000.00
- Tukang Kayu 12.000 O/h 175,000.00 2,100,000.00 2,100,000.00
- Kep.Tukang 1.200 O/h 185,000.00 222,000.00 222,000.00
- Mandor 0.200 O/h 200,000.00 40,000.00 40,000.00
JUMLAH : 6,255,000.00 3,293,000.00 2,962,000.00
14 1 M3 Pasang Konstruksi Kuda-Kuda Expose, Kayu Kelas I 11,804,350.00 6,843,000.00 4,961,350.00
- Kayu kelas I (balok) 1.200 M3 5,250,000.00 6,300,000.00 6,300,000.00
- Besi strip tebal 5 mm 15.000 Kg 25,000.00 375,000.00 375,000.00
- Paku biasa 5.600 Kg 30,000.00 168,000.00 168,000.00
- Pekerja 6.700 O/h 150,000.00 1,005,000.00 1,005,000.00
- Tukang Kayu 20.100 O/h 175,000.00 3,517,500.00 3,517,500.00
- Kep.Tukang 2.010 O/h 185,000.00 371,850.00 371,850.00
- Mandor 0.335 O/h 200,000.00 67,000.00 67,000.00
JUMLAH : 11,804,350.00 6,843,000.00 4,961,350.00
15 1 M3 Pasang Konstruksi Gordeng, Kayu Kelas II 4,992,200.00 3,215,000.00 1,777,200.00
- Kayu kelas II (balok) 1.100 M3 2,500,000.00 2,750,000.00 2,750,000.00
- Besi strip tebal 5 mm 15.000 Kg 25,000.00 375,000.00 375,000.00
- Paku biasa 3.000 Kg 30,000.00 90,000.00 90,000.00
- Pekerja 2.400 O/h 150,000.00 360,000.00 360,000.00
- Tukang Kayu 7.200 O/h 175,000.00 1,260,000.00 1,260,000.00
- Kep.Tukang 0.720 O/h 185,000.00 133,200.00 133,200.00
- Mandor 0.120 O/h 200,000.00 24,000.00 24,000.00
JUMLAH : 4,992,200.00 3,215,000.00 1,777,200.00
16 1 M2 Pasang Rangka Atap Genteng Keramik, Kayu Kelas II 86,850.00 51,500.00 35,350.00
- Kayu kelas II (balok) 0.014 M3 2,500,000.00 35,000.00 35,000.00
- Reng ( 2 x 3 ) cm 0.004 M3 2,500,000.00 9,000.00 9,000.00
- Paku biasa 0.250 Kg 30,000.00 7,500.00 7,500.00
- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Tukang Kayu 0.100 O/h 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
- Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 86,850.00 51,500.00 35,350.00
17 1 M2 Pasang Rangka Atap Genteng Beton, Kayu Kelas II 95,850.00 60,500.00 35,350.00
- Kayu kelas II (balok) 0.014 M3 2,500,000.00 35,000.00 35,000.00
- Reng ( 2 x 3 ) cm 0.007 M3 2,500,000.00 18,000.00 18,000.00
- Paku biasa 0.250 Kg 30,000.00 7,500.00 7,500.00
- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Tukang Kayu 0.100 O/h 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
- Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 95,850.00 60,500.00 35,350.00
18 1 M2 Pasang Rangka Atap Sirap, Kayu Kelas II 460,920.00 418,500.00 42,420.00
- Kayu kelas II (balok) 0.165 M3 2,500,000.00 412,500.00 412,500.00
- Paku biasa 0.200 Kg 30,000.00 6,000.00 6,000.00
- Pekerja 0.120 O/h 150,000.00 18,000.00 18,000.00
- Tukang Kayu 0.120 O/h 175,000.00 21,000.00 21,000.00
- Kep.Tukang 0.012 O/h 185,000.00 2,220.00 2,220.00
- Mandor 0.006 O/h 200,000.00 1,200.00 1,200.00
JUMLAH : 460,920.00 418,500.00 42,420.00
19 1 M2 Pasang Rangka Langit-Langit (50 X 100) cm, Kayu Kelas II atau III 140,050.00 44,500.00 95,550.00
- Kayu kelas II (balok) 0.015 M3 2,500,000.00 38,500.00 38,500.00
- Paku biasa 0.200 Kg 30,000.00 6,000.00 6,000.00
- Pekerja 0.150 O/h 150,000.00 22,500.00 22,500.00
- Tukang Kayu 0.300 O/h 175,000.00 52,500.00 52,500.00
- Kep.Tukang 0.030 O/h 185,000.00 5,550.00 5,550.00
- Mandor 0.075 O/h 200,000.00 15,000.00 15,000.00
JUMLAH : 140,050.00 44,500.00 95,550.00
20 1 M2 Pasang Rangka Langit-Langit (60 X 60) cm, Kayu Kelas II atau III 138,300.00 48,250.00 90,050.00
- Kayu kelas II (balok) 0.016 M3 2,500,000.00 40,750.00 40,750.00
- Paku biasa 0.250 Kg 30,000.00 7,500.00 7,500.00
- Pekerja 0.200 O/h 150,000.00 30,000.00 30,000.00
- Tukang Kayu 0.300 O/h 175,000.00 52,500.00 52,500.00
- Kep.Tukang 0.030 O/h 185,000.00 5,550.00 5,550.00
- Mandor 0.010 O/h 200,000.00 2,000.00 2,000.00
JUMLAH : 138,300.00 48,250.00 90,050.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

21 1 M' Pasang Lisplank Ukuran (3 X 20) cm, Kayu Kelas I atau II 117,100.00 62,400.00 54,700.00
- Kayu kelas I (papan) 0.011 M3 5,500,000.00 59,400.00 59,400.00
- Paku biasa 0.100 Kg 30,000.00 3,000.00 3,000.00
- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Tukang Kayu 0.200 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 117,100.00 62,400.00 54,700.00
22 1 M' Pasang List Plafond Kayu Profil 23,145.00 15,750.00 7,395.00
- Kayu profil 1.050 m 15,000.00 15,750.00 15,750.00
- Pekerja 0.021 O/h 150,000.00 3,150.00 3,150.00
- Tukang Kayu 0.021 O/h 175,000.00 3,675.00 3,675.00
- Kep.Tukang 0.002 O/h 185,000.00 370.00 370.00
- Mandor 0.001 O/h 200,000.00 200.00 200.00
JUMLAH : 23,145.00 15,750.00 7,395.00
23 1 M' Pasang Lisplank Ukuran (3 X 30) cm, Kayu Kelas I atau II 115,600.00 60,900.00 54,700.00
- Kayu kelas I (papan) 0.011 M3 5,500,000.00 59,400.00 59,400.00
- Paku biasa 0.050 Kg 30,000.00 1,500.00 1,500.00
- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Tukang Kayu 0.200 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 115,600.00 60,900.00 54,700.00
24 1 M2 Pasang Rangka Dinding Pemisah (60 X 120) cm , Kayu Kelas II atau III 185,675.00 74,500.00 111,175.00
- Kayu kelas II (balok) 0.028 M3 2,500,000.00 70,000.00 70,000.00
- Paku biasa 0.150 Kg 30,000.00 4,500.00 4,500.00
- Pekerja 0.150 O/h 150,000.00 22,500.00 22,500.00
- Tukang Kayu 0.450 O/h 175,000.00 78,750.00 78,750.00
- Kep.Tukang 0.045 O/h 185,000.00 8,325.00 8,325.00
- Mandor 0.008 O/h 200,000.00 1,600.00 1,600.00
JUMLAH : 185,675.00 74,500.00 111,175.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

25 1 M2 Pasang Dinding Pemisah Teakwood Rangkap, Rangka Kayu Kelas II 288,675.00 177,500.00 111,175.00
- Kayu kelas II (balok) 0.028 M3 2,500,000.00 70,000.00 70,000.00
- Paku biasa 0.150 Kg 30,000.00 4,500.00 4,500.00
- Teakwood tebal 4 mm ( 120 x 240 ) cm 0.860 Lembar 110,000.00 94,600.00 94,600.00
- Lem kayu 0.560 Kg 15,000.00 8,400.00 8,400.00
- Pekerja 0.150 O/h 150,000.00 22,500.00 22,500.00
- Tukang Kayu 0.450 O/h 175,000.00 78,750.00 78,750.00
- Kep.Tukang 0.045 O/h 185,000.00 8,325.00 8,325.00
- Mandor 0.008 O/h 200,000.00 1,600.00 1,600.00
JUMLAH : 288,675.00 177,500.00 111,175.00
26 1 M2 Pasang Dinding Pemisah Plywood Rangkap, Rangka Kayu Kelas II 295,500.00 147,400.00 148,100.00
- Kayu kelas II (balok) 0.028 M3 2,500,000.00 70,000.00 70,000.00
- Paku biasa 0.150 Kg 30,000.00 4,500.00 4,500.00
- Plywood tebal 4 mm ( 120 x 240 ) cm 0.860 Lembar 75,000.00 64,500.00 64,500.00
- Lem kayu 0.560 Kg 15,000.00 8,400.00 8,400.00
- Pekerja 0.200 O/h 150,000.00 30,000.00 30,000.00
- Tukang Kayu 0.600 O/h 175,000.00 105,000.00 105,000.00
- Kep.Tukang 0.060 O/h 185,000.00 11,100.00 11,100.00
- Mandor 0.010 O/h 200,000.00 2,000.00 2,000.00
JUMLAH : 295,500.00 147,400.00 148,100.00
27 1 M2 Pasang Dinding Lambriziring dari Papan Kayu Kelas I 497,050.00 52,750.00 444,300.00
- Kayu kelas I (papan) 0.007 M3 5,500,000.00 38,500.00 38,500.00
- Paku biasa 0.100 Kg 30,000.00 3,000.00 3,000.00
- Paku sekrup 0.150 Kg 75,000.00 11,250.00 11,250.00
- Pekerja 0.600 O/h 150,000.00 90,000.00 90,000.00
- Tukang Kayu 1.800 O/h 175,000.00 315,000.00 315,000.00
- Kep.Tukang 0.180 O/h 185,000.00 33,300.00 33,300.00
- Mandor 0.030 O/h 200,000.00 6,000.00 6,000.00
JUMLAH : 497,050.00 52,750.00 444,300.00
28 1 M2 Pasang Dinding PARTISI dari Plywood ( 120 X 240 ) cm 50,055.00 31,500.00 18,555.00
- Plywood tebal 4 mm ( 120 x 240 ) cm 0.400 Lembar 75,000.00 30,000.00 30,000.00
- Paku biasa 0.050 Kg 30,000.00 1,500.00 1,500.00
- Pekerja 0.025 O/h 150,000.00 3,750.00 3,750.00
- Tukang Kayu 0.075 O/h 175,000.00 13,125.00 13,125.00
- Kep.Tukang 0.008 O/h 185,000.00 1,480.00 1,480.00
- Mandor 0.001 O/h 200,000.00 200.00 200.00
JUMLAH : 50,055.00 31,500.00 18,555.00
29 1 M2 Pasang Dinding Bilik, Rangka Kayu Kelas II 158,580.00 132,905.00 25,675.00
- Bilik bambu 1.500 M2 65,000.00 97,500.00 97,500.00
- Kayu kelas II (balok) 0.014 M3 2,500,000.00 35,000.00 35,000.00
- Paku biasa 0.012 Kg 30,000.00 360.00 360.00
- Kayu profil 0.003 m 15,000.00 45.00 45.00
- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Tukang Kayu 0.050 O/h 175,000.00 8,750.00 8,750.00
- Kep.Tukang 0.005 O/h 185,000.00 925.00 925.00
- Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 158,580.00 132,905.00 25,675.00
VII PEKERJAAN BETON
1 1 M3 Membuat Beton Tumbuk, 1 PC : 3 PS : 5 KR 1,325,575.00 1,013,700.00 311,875.00
- Semen Portland 218.000 Kg 1,900.00 414,200.00 414,200.00
- Pasir beton 0.520 M3 400,000.00 208,000.00 208,000.00
- Koral beton 0.870 M3 450,000.00 391,500.00 391,500.00
- Pekerja 1.650 O/h 150,000.00 247,500.00 247,500.00
- Tukang batu 0.250 O/h 175,000.00 43,750.00 43,750.00
- Kep.Tukang 0.025 O/h 185,000.00 4,625.00 4,625.00
- Mandor 0.080 O/h 200,000.00 16,000.00 16,000.00
JUMLAH : 1,325,575.00 1,013,700.00 311,875.00
2 1 M3 Membuat Beton Tumbuk, 1 PC : 3 PS : 6 KR 1,297,175.00 985,300.00 311,875.00
- Semen Portland 197.000 Kg 1,900.00 374,300.00 374,300.00
- Pasir beton 0.470 M3 400,000.00 188,000.00 188,000.00
- Koral beton 0.940 M3 450,000.00 423,000.00 423,000.00
- Pekerja 1.650 O/h 150,000.00 247,500.00 247,500.00
- Tukang batu 0.250 O/h 175,000.00 43,750.00 43,750.00
- Kep.Tukang 0.025 O/h 185,000.00 4,625.00 4,625.00
- Mandor 0.080 O/h 200,000.00 16,000.00 16,000.00
JUMLAH : 1,297,175.00 985,300.00 311,875.00
3 1 M3 Membuat Beton Tumbuk, 1 PC : 4 PS : 6 KR 1,260,075.00 948,200.00 311,875.00
- Semen Portland 173.000 Kg 1,900.00 328,700.00 328,700.00
- Pasir beton 0.570 M3 400,000.00 228,000.00 228,000.00
- Koral beton 0.870 M3 450,000.00 391,500.00 391,500.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Pekerja 1.650 O/h 150,000.00 247,500.00 247,500.00


- Tukang batu 0.250 O/h 175,000.00 43,750.00 43,750.00
- Kep.Tukang 0.025 O/h 185,000.00 4,625.00 4,625.00
- Mandor 0.080 O/h 200,000.00 16,000.00 16,000.00
JUMLAH : 1,260,075.00 948,200.00 311,875.00
4 1 M2 Membuat Lantai Kerja Beton mutu fc = 7,4 Mpa (K 100), slump (3 - 6) cm, w/c = 0,87 279,900.00 49,200.00 230,700.00
- Semen Portland 10.000 Kg 1,900.00 19,000.00 19,000.00
- Pasir beton 0.026 M3 400,000.00 10,400.00 10,400.00
- Koral beton 0.044 M3 450,000.00 19,800.00 19,800.00
- Pekerja 1.200 O/h 150,000.00 180,000.00 180,000.00
- Tukang batu 0.200 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.060 O/h 200,000.00 12,000.00 12,000.00
JUMLAH : 279,900.00 49,200.00 230,700.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

5 1 M3 Membuat Beton Bertulang, 1 PC : 2 PS : 3 KR 1,317,205.00 999,800.00 317,405.00


- Semen Portland 232.000 Kg 1,900.00 440,800.00 440,800.00
- Pasir beton 0.520 M3 400,000.00 208,000.00 208,000.00
- Koral beton 0.780 M3 450,000.00 351,000.00 351,000.00
- Pekerja 1.650 O/h 150,000.00 247,500.00 247,500.00
- Tukang batu 0.275 O/h 175,000.00 48,125.00 48,125.00
- Kep.Tukang 0.028 O/h 185,000.00 5,180.00 5,180.00
- Mandor 0.083 O/h 200,000.00 16,600.00 16,600.00
JUMLAH : 1,317,205.00 999,800.00 317,405.00
6 1 M3 Membuat Beton Bertulang, 1 PC : 2 PS : 4 KR 1,434,405.00 1,117,000.00 317,405.00
- Semen Portland 280.000 Kg 1,900.00 532,000.00 532,000.00
- Pasir beton 0.450 M3 400,000.00 180,000.00 180,000.00
- Koral beton 0.900 M3 450,000.00 405,000.00 405,000.00
- Pekerja 1.650 O/h 150,000.00 247,500.00 247,500.00
- Tukang batu 0.275 O/h 175,000.00 48,125.00 48,125.00
- Kep.Tukang 0.028 O/h 185,000.00 5,180.00 5,180.00
- Mandor 0.083 O/h 200,000.00 16,600.00 16,600.00
JUMLAH : 1,434,405.00 1,117,000.00 317,405.00
7 1 M3 Membuat Beton Bertulang, 1 PC : 2 PS : 2,5 KR 1,525,205.00 1,207,800.00 317,405.00
- Semen Portland 352.000 Kg 1,900.00 668,800.00 668,800.00
- Pasir beton 0.560 M3 400,000.00 224,000.00 224,000.00
- Koral beton 0.700 M3 450,000.00 315,000.00 315,000.00
- Pekerja 1.650 O/h 150,000.00 247,500.00 247,500.00
- Tukang batu 0.275 O/h 175,000.00 48,125.00 48,125.00
- Kep.Tukang 0.028 O/h 185,000.00 5,180.00 5,180.00
- Mandor 0.083 O/h 200,000.00 16,600.00 16,600.00
JUMLAH : 1,525,205.00 1,207,800.00 317,405.00
8 1 M3 Membuat Beton Bertulang, 1 PC : 1,5 PS : 3 KR 1,406,705.00 1,089,300.00 317,405.00
- Semen Portland 357.000 Kg 1,900.00 678,300.00 678,300.00
- Pasir beton 0.420 M3 400,000.00 168,000.00 168,000.00
- Koral beton 0.540 M3 450,000.00 243,000.00 243,000.00
- Pekerja 1.650 O/h 150,000.00 247,500.00 247,500.00
- Tukang batu 0.275 O/h 175,000.00 48,125.00 48,125.00
- Kep.Tukang 0.028 O/h 185,000.00 5,180.00 5,180.00
- Mandor 0.083 O/h 200,000.00 16,600.00 16,600.00
JUMLAH : 1,406,705.00 1,089,300.00 317,405.00
9 1 M3 Membuat Beton Bertulang, 1 PC : 1,5 PS : 2,5 KR 1,589,805.00 1,272,400.00 317,405.00
- Semen Portland 386.000 Kg 1,900.00 733,400.00 733,400.00
- Pasir beton 0.470 M3 400,000.00 188,000.00 188,000.00
- Koral beton 0.780 M3 450,000.00 351,000.00 351,000.00
- Pekerja 1.650 O/h 150,000.00 247,500.00 247,500.00
- Tukang batu 0.275 O/h 175,000.00 48,125.00 48,125.00
- Kep.Tukang 0.028 O/h 185,000.00 5,180.00 5,180.00
- Mandor 0.083 O/h 200,000.00 16,600.00 16,600.00
JUMLAH : 1,589,805.00 1,272,400.00 317,405.00
10 1 M3 Membuat Beton Bertulang, 1 PC : 1,5 PS : 2 KR 1,708,505.00 1,391,100.00 317,405.00
- Semen Portland 479.000 Kg 1,900.00 910,100.00 910,100.00
- Pasir beton 0.370 M3 400,000.00 148,000.00 148,000.00
- Koral beton 0.740 M3 450,000.00 333,000.00 333,000.00
- Pekerja 1.650 O/h 150,000.00 247,500.00 247,500.00
- Tukang batu 0.275 O/h 175,000.00 48,125.00 48,125.00
- Kep.Tukang 0.028 O/h 185,000.00 5,180.00 5,180.00
- Mandor 0.083 O/h 200,000.00 16,600.00 16,600.00
JUMLAH : 1,708,505.00 1,391,100.00 317,405.00
11 1 M3 Membuat Beton Bertulang, 1 PC : 1 PS : 1 KR 2,178,225.00 1,610,500.00 567,725.00
- Semen Portland 615.000 Kg 1,900.00 1,168,500.00 1,168,500.00
- Pasir beton 0.520 M3 400,000.00 208,000.00 208,000.00
- Koral beton 0.520 M3 450,000.00 234,000.00 234,000.00
- Pekerja 2.000 O/h 150,000.00 300,000.00 300,000.00
- Tukang batu 0.350 O/h 175,000.00 61,250.00 61,250.00
- Kep.Tukang 0.035 O/h 185,000.00 6,475.00 6,475.00
- Mandor 1.000 O/h 200,000.00 200,000.00 200,000.00
JUMLAH : 2,178,225.00 1,610,500.00 567,725.00
12 1 M3 Membuat Beton dengan Mutu K 225 2,876,384.13 1,722,884.13 1,153,500.00
- Semen Portland 371.000 Kg 1,900.00 704,900.00 704,900.00
- Pasir beton 0.499 M3 400,000.00 199,428.57 199,428.57
- Split 1 - 2 cm 0.776 M3 1,000,000.00 775,555.56 775,555.56
Air Bersih 215.000 m3 200.00 43,000.00 43,000.00
- Pekerja 6.000 O/h 150,000.00 900,000.00 900,000.00
- Tukang batu 1.000 O/h 175,000.00 175,000.00 175,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Kep.Tukang 0.100 O/h 185,000.00 18,500.00 18,500.00


- Mandor 0.300 O/h 200,000.00 60,000.00 60,000.00
JUMLAH : 2,876,384.13 1,722,884.13 1,153,500.00
13 1 M3 Membuat Beton dengan Mutu K 250 2,470,147.62 1,316,647.62 1,153,500.00
- Semen Portland 384.000 Kg 1,900.00 729,600.00 729,600.00
- Pasir beton 0.494 M3 400,000.00 197,714.29 197,714.29
- Koral beton 0.770 M3 450,000.00 346,333.33 346,333.33
Air Bersih 215.000 m3 200.00 43,000.00 43,000.00
- Pekerja 6.000 O/h 150,000.00 900,000.00 900,000.00
- Tukang batu 1.000 O/h 175,000.00 175,000.00 175,000.00
- Kep.Tukang 0.100 O/h 185,000.00 18,500.00 18,500.00
- Mandor 0.300 O/h 200,000.00 60,000.00 60,000.00
JUMLAH : 2,470,147.62 1,316,647.62 1,153,500.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

14 1 M3 Membuat Beton dengan Mutu K 275 2,505,328.57 1,351,828.57 1,153,500.00


- Semen Portland 406.000 Kg 1,900.00 771,400.00 771,400.00
- Pasir beton 0.489 M3 400,000.00 195,428.57 195,428.57
- Koral beton 0.760 M3 450,000.00 342,000.00 342,000.00
- Air Bersih 215.000 m3 200.00 43,000.00 43,000.00
- Pekerja 6.000 O/h 150,000.00 900,000.00 900,000.00
- Tukang batu 1.000 O/h 175,000.00 175,000.00 175,000.00
- Kep.Tukang 0.100 O/h 185,000.00 18,500.00 18,500.00
Mandor 0.300 O/h 200,000.00 60,000.00 60,000.00
JUMLAH : 2,505,328.57 1,351,828.57 1,153,500.00
15 Membuat 1 m3 beton mutu f’c = 26,4 MPa (K 300), slump (12 ± 2) cm, w/c = 0,52 2,516,104.76
- Semen Portland 413.000 Kg 1,900.00 784,700.00 784,700.00
- Pasir beton 0.486 M3 400,000.00 194,571.43 194,571.43
- Koral beton 0.756 M3 450,000.00 340,333.33 340,333.33
- Air Bersih 215.000 m3 200.00 43,000.00 43,000.00
- Pekerja 6.000 Oh 150,000.00 900,000.00 900,000.00
- Tukang batu 1.000 Oh 175,000.00 175,000.00 175,000.00
- Kep.Tukang 0.100 Oh 185,000.00 18,500.00 18,500.00
- Mandor 0.300 Oh 200,000.00 60,000.00 60,000.00
JUMLAH : 2,516,104.76 1,362,604.76 1,153,500.00
16 Pembesian 10 Kg dengan Besi polos atau Besi Ulir 234,845.00 210,000.00 24,845.00
- Besi beton 10.500 Kg 19,500.00 204,750.00 204,750.00
- Kawat beton 0.150 Kg 35,000.00 5,250.00 5,250.00
- Pekerja 0.070 O/h 150,000.00 10,500.00 10,500.00
- Tukang besi 0.070 O/h 175,000.00 12,250.00 12,250.00
- Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
- Mandor 0.004 O/h 200,000.00 800.00 800.00
JUMLAH : 234,845.00 210,000.00 24,845.00
23,484.50 21,000.00 2,484.50
17 Memasang 10 Kg Kabel Presstressed Polos/Strands 226,025.00 208,250.00 17,775.00
- Besi beton 10.500 Kg 19,500.00 204,750.00 204,750.00
- Kawat beton 0.100 Kg 35,000.00 3,500.00 3,500.00
- Pekerja 0.050 O/h 150,000.00 7,500.00 7,500.00
- Tukang besi 0.050 O/h 175,000.00 8,750.00 8,750.00
- Kep.Tukang 0.005 O/h 185,000.00 925.00 925.00
- Mandor 0.003 O/h 200,000.00 600.00 600.00
JUMLAH : 226,025.00 208,250.00 17,775.00
18 1 M2 Pasang Bekisting untuk Pondasi 248,010.00 114,500.00 133,510.00
- Kayu kelas II (papan) 0.040 M3 2,600,000.00 104,000.00 104,000.00
- Paku biasa 0.300 Kg 30,000.00 9,000.00 9,000.00
- Minyak Bekesting 0.100 Liter 15,000.00 1,500.00 1,500.00
- Pekerja 0.520 O/h 150,000.00 78,000.00 78,000.00
- Tukang Kayu 0.260 O/h 175,000.00 45,500.00 45,500.00
- Kep.Tukang 0.026 O/h 185,000.00 4,810.00 4,810.00
- Mandor 0.026 O/h 200,000.00 5,200.00 5,200.00
JUMLAH : 248,010.00 114,500.00 133,510.00
19 1 M2 Pasang Bekisting untuk Sloof 261,010.00 127,500.00 133,510.00
- Kayu kelas II (papan) 0.045 M3 2,600,000.00 117,000.00 117,000.00
- Paku biasa 0.300 Kg 30,000.00 9,000.00 9,000.00
- Minyak Bekesting 0.100 Liter 15,000.00 1,500.00 1,500.00
- Pekerja 0.520 O/h 150,000.00 78,000.00 78,000.00
- Tukang Kayu 0.260 O/h 175,000.00 45,500.00 45,500.00
- Kep.Tukang 0.026 O/h 185,000.00 4,810.00 4,810.00
- Mandor 0.026 O/h 200,000.00 5,200.00 5,200.00
JUMLAH : 261,010.00 127,500.00 133,510.00
20 1 M2 Pasang Bekisting untuk Kolom 423,205.00 253,750.00 169,455.00
- Kayu kelas II (papan) 0.040 M3 2,600,000.00 104,000.00 104,000.00
- Paku biasa 0.400 Kg 30,000.00 12,000.00 12,000.00
- Minyak Bekesting 0.200 Liter 15,000.00 3,000.00 3,000.00
- Kayu kelas II (balok) 0.015 M3 2,500,000.00 37,500.00 37,500.00
- Plywood 9 mm 0.350 Lembar 135,000.00 47,250.00 47,250.00
- Dolken Kayu Dia. 8-10/400 cm 2.000 Batang 25,000.00 50,000.00 50,000.00
- Pekerja 0.660 O/h 150,000.00 99,000.00 99,000.00
- Tukang Kayu 0.330 O/h 175,000.00 57,750.00 57,750.00
- Kep.Tukang 0.033 O/h 185,000.00 6,105.00 6,105.00
- Mandor 0.033 O/h 200,000.00 6,600.00 6,600.00
JUMLAH : 423,205.00 253,750.00 169,455.00
21 1 M2 Pasang Bekisting untuk Balok 430,705.00 261,250.00 169,455.00
- Kayu kelas II (papan) 0.040 M3 2,600,000.00 104,000.00 104,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Paku biasa 0.400 Kg 30,000.00 12,000.00 12,000.00


- Minyak Bekesting 0.200 Liter 15,000.00 3,000.00 3,000.00
- Kayu kelas II (balok) 0.018 M3 2,500,000.00 45,000.00 45,000.00
- Plywood 9 mm 0.350 Lembar 135,000.00 47,250.00 47,250.00
- Dolken Kayu Dia. 8-10/400 cm 2.000 Batang 25,000.00 50,000.00 50,000.00
- Pekerja 0.660 O/h 150,000.00 99,000.00 99,000.00
- Tukang Kayu 0.330 O/h 175,000.00 57,750.00 57,750.00
- Kep.Tukang 0.033 O/h 185,000.00 6,105.00 6,105.00
- Mandor 0.033 O/h 200,000.00 6,600.00 6,600.00
JUMLAH : 430,705.00 261,250.00 169,455.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

22 1 M2 Pasang Bekisting untuk Plat Lantai 523,205.00 353,750.00 169,455.00


- Kayu kelas II (papan) 0.040 M3 2,600,000.00 104,000.00 104,000.00
- Paku biasa 0.400 Kg 30,000.00 12,000.00 12,000.00
- Minyak Bekesting 0.200 Liter 15,000.00 3,000.00 3,000.00
- Kayu kelas II (balok) 0.015 M3 2,500,000.00 37,500.00 37,500.00
- Plywood 9 mm 0.350 Lembar 135,000.00 47,250.00 47,250.00
- Dolken Kayu Dia. 8-10/400 cm 6.000 Batang 25,000.00 150,000.00 150,000.00
- Pekerja 0.660 O/h 150,000.00 99,000.00 99,000.00
- Tukang Kayu 0.330 O/h 175,000.00 57,750.00 57,750.00
- Kep.Tukang 0.033 O/h 185,000.00 6,105.00 6,105.00
- Mandor 0.033 O/h 200,000.00 6,600.00 6,600.00
JUMLAH : 523,205.00 353,750.00 169,455.00
23 1 M2 Pasang Bekisting untuk Dinding 520,705.00 291,250.00 229,455.00
- Kayu kelas II (papan) 0.040 M3 2,600,000.00 104,000.00 104,000.00
- Paku biasa 0.400 Kg 30,000.00 12,000.00 12,000.00
- Minyak Bekesting 0.200 Liter 15,000.00 3,000.00 3,000.00
- Kayu kelas II (balok) 0.020 M3 2,500,000.00 50,000.00 50,000.00
- Plywood 9 mm 0.350 Lembar 135,000.00 47,250.00 47,250.00
- Dolken Kayu Dia. 8-10/400 cm 3.000 Batang 25,000.00 75,000.00 75,000.00
- Permite/Penjaga jarak bekisting/spacer 4.000 Buah 15,000.00 60,000.00 60,000.00
- Pekerja 0.660 O/h 150,000.00 99,000.00 99,000.00
- Tukang Kayu 0.330 O/h 175,000.00 57,750.00 57,750.00
- Kep.Tukang 0.033 O/h 185,000.00 6,105.00 6,105.00
- Mandor 0.033 O/h 200,000.00 6,600.00 6,600.00
JUMLAH : 520,705.00 291,250.00 229,455.00
24 1 M2 Pasang Bekisting untuk Tangga 406,725.00 227,000.00 179,725.00
- Kayu kelas II (papan) 0.030 M3 2,600,000.00 78,000.00 78,000.00
- Paku biasa 0.400 Kg 30,000.00 12,000.00 12,000.00
- Minyak Bekesting 0.150 Liter 15,000.00 2,250.00 2,250.00
- Kayu kelas II (balok) 0.015 M3 2,500,000.00 37,500.00 37,500.00
- Plywood 9 mm 0.350 Lembar 135,000.00 47,250.00 47,250.00
- Dolken Kayu Dia. 8-10/400 cm 2.000 Batang 25,000.00 50,000.00 50,000.00
- Pekerja 0.700 O/h 150,000.00 105,000.00 105,000.00
- Tukang Kayu 0.350 O/h 175,000.00 61,250.00 61,250.00
- Kep.Tukang 0.035 O/h 185,000.00 6,475.00 6,475.00
- Mandor 0.035 O/h 200,000.00 7,000.00 7,000.00
JUMLAH : 406,725.00 227,000.00 179,725.00
25 1 M2 Pasang Jembatan untuk Pengecoran Beton 211,665.00 99,140.00 112,525.00
- Kayu kelas II (papan) 0.026 M3 2,600,000.00 68,640.00 68,640.00
- Paku biasa 0.600 Kg 30,000.00 18,000.00 18,000.00
- Dolken Kayu Dia. 8-10/400 cm 0.500 Batang 25,000.00 12,500.00 12,500.00
- Pekerja 0.150 O/h 150,000.00 22,500.00 22,500.00
- Tukang Kayu 0.500 O/h 175,000.00 87,500.00 87,500.00
- Kep.Tukang 0.005 O/h 185,000.00 925.00 925.00
- Mandor 0.008 O/h 200,000.00 1,600.00 1,600.00
JUMLAH : 211,665.00 99,140.00 112,525.00
26 1 M3 Membuat Pondasi Beton Bertulang (150 kg besi + bekisting ) 6,149,495.00 4,793,650.00 1,355,845.00
- Kayu kelas II (papan) 0.200 M3 2,600,000.00 520,000.00 520,000.00
- Paku biasa 1.500 Kg 30,000.00 45,000.00 45,000.00
- Minyak Bekesting 0.400 Liter 15,000.00 6,000.00 6,000.00
- Besi beton 150.000 Kg 19,500.00 2,925,000.00 2,925,000.00
- Kawat beton 2.250 Kg 35,000.00 78,750.00 78,750.00
- Semen Portland 336.000 Kg 1,900.00 638,400.00 638,400.00
- Pasir Beton 0.540 M3 400,000.00 216,000.00 216,000.00
- Koral beton 0.810 M3 450,000.00 364,500.00 364,500.00
- Pekerja 5.300 O/h 150,000.00 795,000.00 795,000.00
- Tukang Batu 0.275 O/h 175,000.00 48,125.00 48,125.00
- Tukang Kayu 1.300 O/h 175,000.00 227,500.00 227,500.00
- Tukang besi 1.050 O/h 175,000.00 183,750.00 183,750.00
- Kep.Tukang 0.262 O/h 185,000.00 48,470.00 48,470.00
- Mandor 0.265 O/h 200,000.00 53,000.00 53,000.00
JUMLAH : 6,149,495.00 4,793,650.00 1,355,845.00
27 1 M3 Membuat Sloof Beton Bertulang (200 kg besi + bekisting ) 7,719,880.00 6,189,900.00 1,529,980.00
- Kayu kelas II (papan) 0.270 M3 2,600,000.00 702,000.00 702,000.00
- Paku biasa 2.000 Kg 30,000.00 60,000.00 60,000.00
- Minyak Bekesting 0.600 Liter 15,000.00 9,000.00 9,000.00
- Besi beton 210.000 Kg 19,500.00 4,095,000.00 4,095,000.00
- Kawat beton 3.000 Kg 35,000.00 105,000.00 105,000.00
- Semen Portland 336.000 Kg 1,900.00 638,400.00 638,400.00
- Pasir Beton 0.540 M3 400,000.00 216,000.00 216,000.00
- Koral beton 0.810 M3 450,000.00 364,500.00 364,500.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Pekerja 5.650 O/h 150,000.00 847,500.00 847,500.00


- Tukang Batu 0.275 O/h 175,000.00 48,125.00 48,125.00
- Tukang Kayu 1.560 O/h 175,000.00 273,000.00 273,000.00
- Tukang besi 1.400 O/h 175,000.00 245,000.00 245,000.00
- Kep.Tukang 0.323 O/h 185,000.00 59,755.00 59,755.00
- Mandor 0.283 O/h 200,000.00 56,600.00 56,600.00
JUMLAH : 7,719,880.00 6,189,900.00 1,529,980.00
28 1 M3 Membuat Kolom Beton Bertulang (300 kg besi + bekisting ) 6,124,400.00 3,867,700.00 2,256,700.00
- Kayu kelas II (papan) 0.400 M3 2,600,000.00 1,040,000.00 1,040,000.00
- Paku biasa 4.000 Kg 30,000.00 120,000.00 120,000.00
- Minyak Bekesting 2.000 Liter 15,000.00 30,000.00 30,000.00
- Besi beton - Kg 19,500.00 - -
- Kawat beton 4.500 Kg 35,000.00 157,500.00 157,500.00
- Semen Portland 323.000 Kg 1,900.00 613,700.00 613,700.00
- Pasir Beton 0.520 M3 400,000.00 208,000.00 208,000.00
- Koral beton 0.780 M3 450,000.00 351,000.00 351,000.00
- Kayu kelas II (balok) 0.150 M3 2,500,000.00 375,000.00 375,000.00
- Plywood 9 mm 3.500 Lembar 135,000.00 472,500.00 472,500.00
- Dolken Kayu Dia. 8-10/400 cm 20.000 Batang 25,000.00 500,000.00 500,000.00
- Pekerja 7.300 O/h 150,000.00 1,095,000.00 1,095,000.00
- Tukang Batu 0.350 O/h 175,000.00 61,250.00 61,250.00
- Tukang Kayu 3.300 O/h 175,000.00 577,500.00 577,500.00
- Tukang besi 2.100 O/h 175,000.00 367,500.00 367,500.00
- Kep.Tukang 0.570 O/h 185,000.00 105,450.00 105,450.00
- Mandor 0.250 O/h 200,000.00 50,000.00 50,000.00
JUMLAH : 6,124,400.00 3,867,700.00 2,256,700.00
29 1 M3 Membuat Plat Beton Bertulang (150 kg besi + bekisting ) 8,009,050.00 6,652,650.00 1,356,400.00
- Kayu kelas II (papan) 0.320 M3 2,600,000.00 832,000.00 832,000.00
- Paku biasa 3.200 Kg 30,000.00 96,000.00 96,000.00
- Minyak Bekesting 1.600 Liter 15,000.00 24,000.00 24,000.00
- Besi beton 150.000 Kg 19,500.00 2,925,000.00 2,925,000.00
- Kawat beton 2.250 Kg 35,000.00 78,750.00 78,750.00
- Semen Portland 336.000 Kg 1,900.00 638,400.00 638,400.00
- Pasir Beton 0.540 M3 400,000.00 216,000.00 216,000.00
- Koral beton 0.810 M3 450,000.00 364,500.00 364,500.00
- Kayu kelas II (balok) 0.120 M3 2,500,000.00 300,000.00 300,000.00
- Plywood 9 mm 2.800 Lembar 135,000.00 378,000.00 378,000.00
- Dolken Kayu Dia. 8-10/400 cm 32.000 Batang 25,000.00 800,000.00 800,000.00
- Pekerja 5.300 O/h 150,000.00 795,000.00 795,000.00
- Tukang Batu 0.275 O/h 175,000.00 48,125.00 48,125.00
- Tukang Kayu 1.300 O/h 175,000.00 227,500.00 227,500.00
- Tukang besi 1.050 O/h 175,000.00 183,750.00 183,750.00
- Kep.Tukang 0.265 O/h 185,000.00 49,025.00 49,025.00
- Mandor 0.265 O/h 200,000.00 53,000.00 53,000.00
JUMLAH : 8,009,050.00 6,652,650.00 1,356,400.00
30 1 M3 Membuat Balok Beton Bertulang ( 200 Kg Besi + Bekisting ) 8,909,300.00 7,075,700.00 1,833,600.00
- Kayu kelas II (papan) 0.250 M3 2,600,000.00 650,000.00 650,000.00
- Paku biasa 3.200 Kg 30,000.00 96,000.00 96,000.00
- Minyak Bekesting 1.600 Liter 15,000.00 24,000.00 24,000.00
- Besi beton 200.000 Kg 19,500.00 3,900,000.00 3,900,000.00
- Kawat Beton 3.000 Kg 35,000.00 105,000.00 105,000.00
- Semen Portland 323.000 Kg 1,900.00 613,700.00 613,700.00
- Pasir Beton 0.520 M3 400,000.00 208,000.00 208,000.00
- Koral Beton 0.780 M3 450,000.00 351,000.00 351,000.00
- Kayu kelas II (balok) 0.140 M3 2,500,000.00 350,000.00 350,000.00
- Plywood 9 mm 2.800 Lembar 135,000.00 378,000.00 378,000.00
- Dolken Kayu Dia. 8-10/400 cm 16.000 Batang 25,000.00 400,000.00 400,000.00
- Pekerja 5.960 O/h 150,000.00 894,000.00 894,000.00
- Tukang Batu 0.350 O/h 175,000.00 61,250.00 61,250.00
- Tukang Kayu 2.800 O/h 175,000.00 490,000.00 490,000.00
- Tukang Besi 1.400 O/h 175,000.00 245,000.00 245,000.00
- Kep.Tukang 0.550 O/h 185,000.00 101,750.00 101,750.00
- Mandor 0.208 O/h 200,000.00 41,600.00 41,600.00
JUMLAH : 8,909,300.00 7,075,700.00 1,833,600.00
31 1 M3 Membuat Balok Beton Bertulang ( 150 Kg Besi + Bekisting ) 8,118,150.00 6,398,450.00 1,719,700.00
- Kayu kelas II (papan) 0.240 M3 2,600,000.00 624,000.00 624,000.00
- Paku biasa 3.200 Kg 30,000.00 96,000.00 96,000.00
- Minyak Bekesting 1.600 Liter 15,000.00 24,000.00 24,000.00
- Besi beton 150.000 Kg 19,500.00 2,925,000.00 2,925,000.00
- Kawat Beton 2.250 Kg 35,000.00 78,750.00 78,750.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Semen Portland 323.000 Kg 1,900.00 613,700.00 613,700.00


- Pasir Beton 0.520 M3 400,000.00 208,000.00 208,000.00
- Koral Beton 0.780 M3 450,000.00 351,000.00 351,000.00
- Kayu kelas II (balok) 0.120 M3 2,500,000.00 300,000.00 300,000.00
- Plywood 9 mm 2.800 Lembar 135,000.00 378,000.00 378,000.00
- Dolken Kayu Dia. 8-10/400 cm 32.000 Batang 25,000.00 800,000.00 800,000.00
- Pekerja 5.800 O/h 150,000.00 870,000.00 870,000.00
- Tukang Batu 0.350 O/h 175,000.00 61,250.00 61,250.00
- Tukang Kayu 2.800 O/h 175,000.00 490,000.00 490,000.00
- Tukang Besi 1.050 O/h 175,000.00 183,750.00 183,750.00
- Kep.Tukang 0.420 O/h 185,000.00 77,700.00 77,700.00
- Mandor 0.185 O/h 200,000.00 37,000.00 37,000.00
JUMLAH : 8,118,150.00 6,398,450.00 1,719,700.00
32 1 M3 Membuat Dinding Beton Bertulang (150 kg besi + bekisting ) 7,675,795.00 6,319,950.00 1,355,845.00
- Kayu kelas II (papan) 0.240 M3 2,600,000.00 624,000.00 624,000.00
- Paku biasa 3.200 Kg 30,000.00 96,000.00 96,000.00
- Minyak Bekesting 1.600 Liter 15,000.00 24,000.00 24,000.00
- Besi beton 150.000 Kg 19,500.00 2,925,000.00 2,925,000.00
- Kawat beton 2.250 Kg 35,000.00 78,750.00 78,750.00
- Semen Portland 323.000 Kg 1,900.00 613,700.00 613,700.00
- Pasir Beton 0.540 M3 400,000.00 216,000.00 216,000.00
- Kerikil 0.810 M3 450,000.00 364,500.00 364,500.00
- Kayu kelas II (balok) 0.160 M3 2,500,000.00 400,000.00 400,000.00
- Plywood 9 mm 2.800 Lembar 135,000.00 378,000.00 378,000.00
- Dolken Kayu Dia. 8-10/400 cm 24.000 Batang 25,000.00 600,000.00 600,000.00
- Pekerja 5.300 O/h 150,000.00 795,000.00 795,000.00
- Tukang Batu 0.275 O/h 175,000.00 48,125.00 48,125.00
- Tukang Kayu 1.300 O/h 175,000.00 227,500.00 227,500.00
- Tukang Besi 1.050 O/h 175,000.00 183,750.00 183,750.00
- Kep.Tukang 0.262 O/h 185,000.00 48,470.00 48,470.00
- Mandor 0.265 O/h 200,000.00 53,000.00 53,000.00
JUMLAH : 7,675,795.00 6,319,950.00 1,355,845.00
33 1 M3 Membuat Dinding Beton Bertulang (200 kg besi + bekisting ) 8,437,180.00 6,907,200.00 1,529,980.00
- Kayu kelas II (papan) 0.250 M3 2,600,000.00 650,000.00 650,000.00
- Paku biasa 3.000 Kg 30,000.00 90,000.00 90,000.00
- Minyak Bekesting 1.200 Liter 15,000.00 18,000.00 18,000.00
- Besi beton 200.000 Kg 19,500.00 3,900,000.00 3,900,000.00
- Kawat beton 3.000 Kg 35,000.00 105,000.00 105,000.00
- Semen Portland 323.000 Kg 1,900.00 613,700.00 613,700.00
- Pasir Beton 0.540 M3 400,000.00 216,000.00 216,000.00
- Kerikil 0.810 M3 450,000.00 364,500.00 364,500.00
- Kayu kelas II (balok) 0.105 M3 2,500,000.00 262,500.00 262,500.00
- Plywood 9 mm 2.500 Lembar 135,000.00 337,500.00 337,500.00
- Dolken Kayu Dia. 8-10/400 cm 14.000 Batang 25,000.00 350,000.00 350,000.00
- Pekerja 5.650 O/h 150,000.00 847,500.00 847,500.00
- Tukang Batu 0.275 O/h 175,000.00 48,125.00 48,125.00
- Tukang Kayu 1.560 O/h 175,000.00 273,000.00 273,000.00
- Tukang Besi 1.400 O/h 175,000.00 245,000.00 245,000.00
- Kep.Tukang 0.323 O/h 185,000.00 59,755.00 59,755.00
- Mandor 0.283 O/h 200,000.00 56,600.00 56,600.00
JUMLAH : 8,437,180.00 6,907,200.00 1,529,980.00
34 1 M' Membuat Kolom Praktis Beton Bertulang (11 x 11 ) cm 106,430.00 66,020.00 40,410.00
- Kayu kelas II (papan) 0.002 M3 2,600,000.00 5,200.00 5,200.00
- Besi beton 0.010 Kg 19,500.00 195.00 195.00
- Minyak Bekesting 3.000 Liter 15,000.00 45,000.00 45,000.00
- Kawat beton 0.045 Kg 35,000.00 1,575.00 1,575.00
- Semen Portland 4.000 Kg 1,900.00 7,600.00 7,600.00
- Pasir Beton 0.006 M3 400,000.00 2,400.00 2,400.00
- Kerikil 0.009 M3 450,000.00 4,050.00 4,050.00
- Pekerja 0.180 O/h 150,000.00 27,000.00 27,000.00
- Tukang Batu 0.020 O/h 175,000.00 3,500.00 3,500.00
- Tukang Kayu 0.020 O/h 175,000.00 3,500.00 3,500.00
- Tukang Besi 0.020 O/h 175,000.00 3,500.00 3,500.00
- Kep.Tukang 0.006 O/h 185,000.00 1,110.00 1,110.00
- Mandor 0.009 O/h 200,000.00 1,800.00 1,800.00
JUMLAH : 106,430.00 66,020.00 40,410.00
35 1 M' Membuat Ring Balok Beton Bertulang (10 x 15 ) cm 151,465.00 84,740.00 66,725.00
- Kayu kelas II (papan) 0.003 M3 2,600,000.00 7,800.00 7,800.00
- Besi beton 0.020 Kg 19,500.00 390.00 390.00
- Minyak Bekesting 3.600 Liter 15,000.00 54,000.00 54,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Kawat beton 0.050 Kg 35,000.00 1,750.00 1,750.00


- Semen Portland 5.500 Kg 1,900.00 10,450.00 10,450.00
- Pasir Beton 0.009 M3 400,000.00 3,600.00 3,600.00
- Kerikil 0.015 M3 450,000.00 6,750.00 6,750.00
- Pekerja 0.297 O/h 150,000.00 44,550.00 44,550.00
- Tukang Batu 0.033 O/h 175,000.00 5,775.00 5,775.00
- Tukang Kayu 0.033 O/h 175,000.00 5,775.00 5,775.00
- Tukang Besi 0.033 O/h 175,000.00 5,775.00 5,775.00
- Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
- Mandor 0.015 O/h 200,000.00 3,000.00 3,000.00
JUMLAH : 151,465.00 84,740.00 66,725.00
36 1 M3 Pekerjaan Pondasi Beton Bertulang P1
- Beton K.300 1.000 m3 2,516,104.76 2,516,104.76 1,362,604.76 1,153,500.00
- Besi beton 131.680 Kg 23,484.50 3,092,433.71 2,765,275.30 327,158.40
- Bekisting 3.750 m2 248,010.00 930,037.50 429,375.00 500,662.50
- Tuk.Bongkar Bekisting 0.500 o/h 150,000.00 75,000.00 75,000.00
- JUMLAH : 6,613,575.97 4,557,255.06 2,056,320.90
37 1 M3 PekerjaanPondasi Beton Bertulang P2
- Beton K.300 1.000 m3 2,516,104.76 2,516,104.76 1,362,604.76 1,153,500.00
- Besi beton 95.148 Kg 23,484.50 2,234,511.22 1,998,115.17 236,396.05
- Bekisting 2.000 m2 248,010.00 496,020.00 229,000.00 267,020.00
- Tuk.Bongkar Bekisting 1.000 o/h 150,000.00 150,000.00 150,000.00
- JUMLAH : 5,396,635.98 3,589,719.93 1,806,916.05
38 1 M3 Pekerjaan Kolom Beton Bertulang K1 (60/60)
- Beton K.300 1.000 m3 2,516,104.76 2,516,104.76 1,362,604.76 1,153,500.00
- Besi beton 124.286 Kg 23,484.50 2,918,803.96 2,610,014.40 308,789.56
- Bekisting 6.667 m2 423,205.00 2,821,366.67 1,691,666.67 1,129,700.00
- Tuk.Bongkar Bekisting +siram 1.000 o/h 150,000.00 150,000.00 150,000.00
- JUMLAH : 8,406,275.39 5,664,285.83 2,741,989.56
39 1 M3 Pekerjaan Kolom Beton Bertulang K2 (90x110cm)
- Beton K.300 1.000 m3 2,516,104.76 2,516,104.76 1,362,604.76 1,153,500.00
- Besi beton 119.366 Kg 23,484.50 2,803,261.15 2,506,695.23 296,565.92
- Bekisting 4.040 m2 423,205.00 1,709,919.19 1,025,252.53 684,666.67
- Tuk.Bongkar Bekisting +siram 1.000 o/h 150,000.00 150,000.00 150,000.00
- JUMLAH : 7,179,285.10 4,894,552.51 2,284,732.59
40 1 M3 Pekerjaan Beton Bertulang K4 (25x25 cm)
- Beton K.300 1.000 m3 2,516,104.76 2,516,104.76 1,362,604.76 1,153,500.00
- Besi beton 215.272 Kg 23,484.50 5,055,553.78 4,520,710.66 534,843.12
- Bekisting 16.000 m2 423,205.00 6,771,280.00 4,060,000.00 2,711,280.00
- Tuk.Bongkar Bekisting +siram 1.000 o/h 150,000.00 150,000.00 150,000.00
- JUMLAH : 14,492,938.54 9,943,315.42 4,549,623.12
41 1 M3 Pekerjaan Beton Bertulang KE-1 (40x40 cm)
- Beton K.300 1.000 m3 2,516,104.76 2,516,104.76 1,362,604.76 1,153,500.00
- Besi beton 204.185 Kg 23,484.50 4,795,177.94 4,287,880.80 507,297.14
- Bekisting 10.000 m2 423,205.00 4,232,050.00 2,537,500.00 1,694,550.00
- Tuk.Bongkar Bekisting +siram 1.000 o/h 150,000.00 150,000.00 150,000.00
- JUMLAH : 11,693,332.70 8,187,985.56 3,505,347.14
42 1 M3 Pekerjaan Beton Bertulang KE-2 (40x40 cm)
- Beton K.300 1.000 m3 2,516,104.76 2,516,104.76 1,362,604.76 1,153,500.00
- Besi beton 191.855 Kg 23,484.50 4,505,614.05 4,028,950.80 476,663.25
- Bekisting 10.000 m2 423,205.00 4,232,050.00 2,537,500.00 1,694,550.00
- Tuk.Bongkar Bekisting +siram 1.000 o/h 150,000.00 150,000.00 150,000.00
- JUMLAH : 11,403,768.81 7,929,055.56 3,474,713.25
43 1 M3 Pekerjaan Beton Bertulang KE-3 (20x30 cm)
- Beton K.300 1.000 m3 2,516,104.76 2,516,104.76 1,362,604.76 1,153,500.00
- Besi beton 272.246 Kg 23,484.50 6,393,570.58 5,717,174.40 676,396.18
- Bekisting 16.667 m2 423,205.00 7,053,416.67 4,229,166.67 2,824,250.00
- Tuk.Bongkar Bekisting +siram 1.000 o/h 150,000.00 150,000.00 150,000.00
- JUMLAH : 16,113,092.01 11,308,945.83 4,804,146.18
41 1 M3 Pekerjaan Beton Bertulang Slof (20x30 cm)
- Beton K.300 1.000 m3 2,516,104.76 2,516,104.76 1,362,604.76 1,153,500.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Besi beton 279.360 Kg 23,484.50 6,560,632.86 5,866,562.63 694,070.23


- Bekisting 10.000 m2 261,010.00 2,610,100.00 1,275,000.00 1,335,100.00
- Tuk.Bongkar Bekisting +siram 1.000 o/h 150,000.00 150,000.00 150,000.00
- JUMLAH : 11,836,837.62 8,504,167.39 3,332,670.23

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

42 1 M3 Pekerjaan Beton Bertulang Slof (15x20 cm)


- Beton K.250 1.000 m3 2,470,147.62 2,470,147.62 1,316,647.62 1,153,500.00
- Besi beton 209.322 Kg 23,484.50 4,915,829.55 4,395,768.30 520,061.25
- Bekisting 13.333 m2 261,010.00 3,480,133.33 1,700,000.00 1,780,133.33
- Tuk.Bongkar Bekisting +siram 1.000 o/h 150,000.00 150,000.00 150,000.00
- JUMLAH : 11,016,110.51 7,412,415.92 3,603,694.59
43 1 M3 Pekerjaan Beton Bertulang Slof (30x50 cm)
- Beton K.300 1.000 m3 2,516,104.76 2,516,104.76 1,362,604.76 1,153,500.00
- Besi beton 204.596 Kg 23,484.50 4,804,830.07 4,296,511.80 508,318.27
- Bekisting 6.667 m2 261,010.00 1,740,066.67 850,000.00 890,066.67
- Tuk.Bongkar Bekisting +siram 1.000 o/h 150,000.00 150,000.00 150,000.00
- JUMLAH : 9,211,001.49 6,509,116.56 2,701,884.93
44 1 M3 Pekerjaan Beton Bertulang Slof (30x40 cm)
- Beton K.300 1.000 m3 2,470,147.62 2,470,147.62 1,316,647.62 1,153,500.00
- Besi beton 176.566 Kg 23,484.50 4,146,554.83 3,707,877.60 438,677.23
- Bekisting 6.667 m2 261,010.00 1,740,066.67 850,000.00 890,066.67
- Tuk.Bongkar Bekisting +siram 1.000 o/h 150,000.00 150,000.00 150,000.00
- JUMLAH : 8,506,769.12 5,874,525.22 2,632,243.90
1 M3 PLAT BETON untuk TANGGA
Beton K.300 1.000 M3 2,516,104.76 2,516,104.76 1,362,604.76 1,153,500.00
Besi beton 142.670 Kg 23,484.50 3,350,533.62 2,996,070.00 354,463.62
Bekisting 8.500 M2 406,725.00 3,457,162.50 1,929,500.00 1,527,662.50
Tukang bongkar/siram 2.000 o/h 150,000.00 300,000.00 300,000.00
JUMLAH : 9,623,800.88 6,288,174.76 3,335,626.12
44 PEKERJAAN BETON PLAT LANTAI 2 SISTEM BONDEX / M2
1 PENGECORAN
Pekerjaan beton mutu f’c = 19,3 MPa (K 225), slump (12 ± 2) cm, w/c
- 0.120 M3 2,876,384.13 345,166.10 206,746.10 138,420.00
= 0,58
- Portland Cement 42.290 Kg - -
- Pasir beton ( kg ) 79.570 Kg - -
- koral beton kg 119.360 Kg - -
- Air 24.510 Lt - -
- Pekerja 0.190 O/h - -
- Tukang batu 0.030 O/h - -
- Kepala tukang 0.001 O/h - -
- Mandor 0.010 O/h - -
345,166.10 206,746.10 138,420.00
2. PEMBESIAN/M2
Besi beton polos untuk angkur 1.172 kg 23,484.50 27,520.15 24,608.71 2,911.44
wiramesh SNI M9 0.218 Lbr 1,180,000.00 257,080.61 257,080.61
Kawat beton 0.085 kg 35,000.00 2,975.00 2,975.00
Pengelasan 20.000 cm 9,913.67 198,273.33 94,400.00 103,873.33
Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
Tukang besi 0.050 O/h 175,000.00 8,750.00 8,750.00
Kep.Tukang 0.025 O/h 185,000.00 4,625.00 4,625.00
Mandor 0.013 O/h 200,000.00 2,500.00 2,500.00
516,724.09 379,064.32 137,659.78
BEKISTING
Plat Bondek 1,00 mm X 1 m 1.030 m2 202,500.00 208,575.00 208,575.00
Kayu kelas III - - -
Paku biasa 0.100 Kg 30,000.00 3,000.00 3,000.00
Minyak bekisting - - -
Kayu kelas II (balok) 0.030 m3 2,500,000.00 75,000.00 75,000.00
Plywood tebal 9 mm - - -
Kayu kelas II (paBeqisting Pinggir 0.03 m2 520,705.00 17,703.97 9,902.50 7,801.47
Sewa Schafolding 0.500 Set 10,625.00 5,312.50 - 5,312.50
Pekerja 0.170 O/h 150,000.00 25,500.00 25,500.00
Tukang kayu 0.080 O/h 175,000.00 14,000.00 14,000.00
Kepala tukang 0.015 O/h 185,000.00 2,775.00 2,775.00
Mandor 0.010 O/h 200,000.00 2,000.00 2,000.00
353,866.47 296,477.50 57,388.97
1,215,756.66 882,287.91 333,468.75
45 17 1 M3 LANTAI BETON TUMBUK K.100 (BERTULANG)
Beton Tumbuk K. 100 1.000 M3 1,325,575.00 1,325,575.00 1,013,700.00 311,875.00
Besi Beton 49.330 Kg 23,484.50 1,158,490.39 1,035,930.00 122,560.39
2,484,065.39 2,049,630.00 434,435.39

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

VIII PEKERJAAN PENUTUP ATAP


1 1 M2 Pasang Atap Seng Gelombang 69,910.00 - 30,810.00
- Seng Gelombang BJLS 30' 0.700 Lembar 55,000.00 38,500.00
- Paku biasa 0.020 Kg 30,000.00 600.00
- Pekerja 0.120 O/h 150,000.00 18,000.00 18,000.00
- Tukang Kayu 0.060 O/h 175,000.00 10,500.00 10,500.00
- Kep.Tukang 0.006 O/h 185,000.00 1,110.00 1,110.00
- Mandor 0.006 O/h 200,000.00 1,200.00 1,200.00
JUMLAH : 69,910.00 - 30,810.00
2 1 M2 Pasang Atap Genteng Metal 87,800.00 91,900.00 87,800.00
- Genteng Metal 2.250 Lbr - - -
- Paku Atap 0.200 Kg 20,500.00 4,100.00 4,100.00
- Pekerja 0.200 O/h 150,000.00 30,000.00 30,000.00
- Tukang Kayu 0.200 O/h 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
- Mandor 0.075 O/h 200,000.00 15,000.00 15,000.00
JUMLAH : 87,800.00 91,900.00 87,800.00
3 1 M1 Pasang Bubungan Genteng Metal 312,657.50 277,307.50 35,350.00
- Bubungan Genteng Metal 5.000 Buah 45,000.00 225,000.00 225,000.00
- Kayu kelas II (papan) 0.020 M3 2,600,000.00 52,000.00 52,000.00
- Paku Atap 0.015 Kg 20,500.00 307.50 307.50
- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Tukang Kayu 0.100 O/h 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
- Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 312,657.50 277,307.50 35,350.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

4 1 M2 Pasang Atap Nok Seng 53,630.00 16,200.00 37,430.00


- Seng Plat 3' x 6 " bjls 30 0.300 Lembar 50,000.00 15,000.00 15,000.00
- Paku biasa 0.040 Kg 30,000.00 1,200.00 1,200.00
- Pekerja 0.150 O/h 150,000.00 22,500.00 22,500.00
- Tukang Kayu 0.070 O/h 175,000.00 12,250.00 12,250.00
- Kep.Tukang 0.008 O/h 185,000.00 1,480.00 1,480.00
- Mandor 0.006 O/h 200,000.00 1,200.00 1,200.00
JUMLAH : 53,630.00 16,200.00 37,430.00
5 1 M2 PASANG PINTU BESI BAJA 979,675.00 863,750.00 115,925.00
Pintu Besi Baja 1.000 m2 750,000.00 750,000.00 750,000.00
Tukang Besi 0.650 O/h 175,000.00 113,750.00 113,750.00
Pekerja 0.650 O/h 150,000.00 97,500.00 97,500.00
Kep.Tukang 0.065 O/h 185,000.00 12,025.00 12,025.00
Mandor 0.032 O/h 200,000.00 6,400.00 6,400.00
JUMLAH : 979,675.00 863,750.00 115,925.00
6 1m² Pasang Atap Genteng Palentong Kecil 38,705.00 - 38,705.00
Genteng Palentong 25.000 bh - - -
Pekerja 0.150 O/h 150,000.00 22,500.00 22,500.00
Tukang Kayu 0.075 O/h 175,000.00 13,125.00 13,125.00
Kep.Tukang 0.008 O/h 185,000.00 1,480.00 1,480.00
Mandor 0.008 O/h 200,000.00 1,600.00 1,600.00
JUMLAH : 38,705.00 - 38,705.00
7 1m² Pasang Atap Genteng Kodok / Glazzur 38,705.00 - 38,705.00
Genteng Kodok 25.000 bh - - -
Pekerja 0.150 O/h 150,000.00 22,500.00 22,500.00
Tukang Kayu 0.075 O/h 175,000.00 13,125.00 13,125.00
Kep.Tukang 0.008 O/h 185,000.00 1,480.00 1,480.00
Mandor 0.008 O/h 200,000.00 1,600.00 1,600.00
JUMLAH : 38,705.00 - 38,705.00
8 1m² Pasang Atap Genteng Palentong Super / Besar 35,710.00 - 35,710.00
Genteng Palento 2420 12.000 bh - - -
Pekerja 0.150 O/h 150,000.00 22,500.00 22,500.00
Tukang Kayu 0.060 O/h 175,000.00 10,500.00 10,500.00
Kep.Tukang 0.006 O/h 185,000.00 1,110.00 1,110.00
Mandor 0.008 O/h 200,000.00 1,600.00 1,600.00
JUMLAH : 35,710.00 - 35,710.00
9 1m' Pasang Genteng Bubung Palentong 127,100.00 28,000.00 99,100.00
Genteng Bubung Palentong 5.000 bh - - -
Semen Portland 8.000 Kg 1,900.00 15,200.00 15,200.00
Pasir Pasang 0.032 M3 400,000.00 12,800.00 12,800.00
Pekerja 0.400 O/h 150,000.00 60,000.00 60,000.00
Tukang Kayu 0.200 O/h 175,000.00 35,000.00 35,000.00
Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
Mandor 0.002 O/h 200,000.00 400.00 400.00
JUMLAH : 127,100.00 28,000.00 99,100.00
10 1m' Pasang Genteng Bubung Kodok Glazzur 127,100.00 28,000.00 99,100.00
Genteng Bubung Kodok 5.000 bh - - -
Semen Portland 8.000 Kg 1,900.00 15,200.00 15,200.00
Pasir Pasang 0.032 m3 400,000.00 12,800.00 12,800.00
Pekerja 0.400 Oh 150,000.00 60,000.00 60,000.00
Tukang Kayu 0.200 Oh 175,000.00 35,000.00 35,000.00
Kep.Tukang 0.020 Oh 185,000.00 3,700.00 3,700.00
Mandor 0.002 Oh 200,000.00 400.00 400.00
JUMLAH : 127,100.00 28,000.00 99,100.00
11 1m' Pasang Genteng Bubung Palentong Besar 127,100.00 28,000.00 99,100.00
Genteng Bubung Palentong 4.000 bh - - -
Semen Portland 8.000 Kg 1,900.00 15,200.00 15,200.00
Pasir Pasang 0.032 m3 400,000.00 12,800.00 12,800.00
Pekerja 0.400 Oh 150,000.00 60,000.00 60,000.00
Tukang Kayu 0.200 Oh 175,000.00 35,000.00 35,000.00
Kep.Tukang 0.020 Oh 185,000.00 3,700.00 3,700.00
Mandor 0.002 Oh 200,000.00 400.00 400.00
JUMLAH : 127,100.00 28,000.00 99,100.00
12 1m' Pasang Rooflight Fiberglass ( 180 x 90 ) cm 36,420.00 1,000.00 35,420.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

Roof Light Fiberglass 0.600 m2 - - -


Paku 0.050 Kg 20,000.00 1,000.00 1,000.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.067 O/h 175,000.00 11,725.00 11,725.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 36,420.00 1,000.00 35,420.00
13 1m' Pasang Atap Asbes Gelombang ( 2.50 x 0.92 m ) X 5mm 37,325.00 120.00 37,205.00
Asbes Gelombang 0.500 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.075 O/h 175,000.00 13,125.00 13,125.00
Kep.Tukang 0.008 O/h 185,000.00 1,480.00 1,480.00
Mandor 0.008 O/h 200,000.00 1,600.00 1,600.00
JUMLAH : 37,325.00 120.00 37,205.00
14 1m' Pasang Atap Asbes Gelombang ( 2.25 x 0.92 m ) X 5mm 37,325.00 120.00 37,205.00
Asbes Gelombang 0.600 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.075 O/h 175,000.00 13,125.00 13,125.00
Kep.Tukang 0.008 O/h 185,000.00 1,480.00 1,480.00
Mandor 0.008 O/h 200,000.00 1,600.00 1,600.00
JUMLAH : 37,325.00 120.00 37,205.00
15 1m' Pasang Atap Asbes Gelombang ( 2.00 x 0.92 m ) X 5mm 36,065.00 120.00 35,945.00
Asbes Gelombang 0.600 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.070 O/h 175,000.00 12,250.00 12,250.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 36,065.00 120.00 35,945.00
16 1m' Pasang Atap Asbes Gelombang ( 1.80 x 0.92 m ) X 5mm 36,065.00 120.00 35,945.00
Asbes Gelombang 0.750 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.070 O/h 175,000.00 12,250.00 12,250.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 36,065.00 120.00 35,945.00
17 1m² Pasang Atap Asbes Gelombang ( 300 x 1.05 m ) X 4mm 36,065.00 120.00 35,945.00
Asbes Gelombang 0.350 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.070 O/h 175,000.00 12,250.00 12,250.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 36,065.00 120.00 35,945.00
18 1m² Pasang Atap Asbes Gelombang ( 270 x 1.05 m ) X 4mm 36,065.00 120.00 35,945.00
Asbes Gelombang 0.420 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.070 O/h 175,000.00 12,250.00 12,250.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 36,065.00 120.00 35,945.00
19 1m² Pasang Atap Asbes Gelombang ( 240 x 1.05 m ) X 4mm 35,540.00 120.00 35,420.00
Asbes Gelombang 0.440 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.067 O/h 175,000.00 11,725.00 11,725.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

JUMLAH : 35,540.00 120.00 35,420.00


20 1m² Pasang Atap Asbes Gelombang ( 210 x 1.05 m ) X 4mm 35,540.00 120.00 35,420.00
Asbes Gelombang 0.510 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.067 O/h 175,000.00 11,725.00 11,725.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 35,540.00 120.00 35,420.00
21 1m² Pasang Atap Asbes Gelombang ( 1.5 x 1.05 m ) X 4mm 35,540.00 120.00 35,420.00
Asbes Gelombang 0.800 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.067 O/h 175,000.00 11,725.00 11,725.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 35,540.00 120.00 35,420.00
22 1m² Pasang Atap Asbes Gelombang ( 3.00 x 1.08 m ) X 6mm 35,540.00 120.00 35,420.00
Asbes Gelombang 0.370 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.067 O/h 175,000.00 11,725.00 11,725.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 35,540.00 120.00 35,420.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

23 1m² Pasang Atap Asbes Gelombang ( 2.7 x 1.08 m ) X 6mm 35,540.00 120.00 35,420.00
Asbes Gelombang 0.380 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.067 O/h 175,000.00 11,725.00 11,725.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 35,540.00 120.00 35,420.00
24 1m² Pasang Atap Asbes Gelombang ( 2.4 x 1.08 m ) X 6mm 35,540.00 120.00 35,420.00
Asbes Gelombang 0.460 m2 - - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.067 O/h 175,000.00 11,725.00 11,725.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 35,540.00 120.00 35,420.00
25 1m² Pasang Atap Asbes Gelombang ( 2.1 x 1.08 m ) X 6mm 35,540.00 120.00 35,420.00
Asbes Gelombang 0.490 m2 - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.067 O/h 175,000.00 11,725.00 11,725.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 35,540.00 120.00 35,420.00
26 1m² Pasang Atap Asbes Gelombang ( 1.80 x 1.08 m ) X 6mm 35,540.00 120.00 35,420.00
Asbes Gelombang 0.570 m2 - -
Paku Pancing 60 x 230 0.120 Kg 1,000.00 120.00 120.00
Pekerja 0.140 O/h 150,000.00 21,000.00 21,000.00
Tukang Kayu 0.067 O/h 175,000.00 11,725.00 11,725.00
Kep.Tukang 0.007 O/h 185,000.00 1,295.00 1,295.00
Mandor 0.007 O/h 200,000.00 1,400.00 1,400.00
JUMLAH : 35,540.00 120.00 35,420.00
27 1m' Pasang Bubung Stel Gelombang 0.92m 43,680.00 6,000.00 37,680.00
Asbes Gelombang 2.400 m2 - -
Paku Pancing 60 x 230 6.000 Kg 1,000.00 6,000.00 6,000.00
Pekerja 0.084 O/h 150,000.00 12,600.00 12,600.00
Tukang Kayu 0.125 O/h 175,000.00 21,875.00 21,875.00
Kep.Tukang 0.013 O/h 185,000.00 2,405.00 2,405.00
Mandor 0.004 O/h 200,000.00 800.00 800.00
JUMLAH : 43,680.00 6,000.00 37,680.00
28 1m' Pasang Nok Stel Gelombang 0.92m 37,680.00 - 37,680.00
Asbes Gelombang 2.400 m2 - -
Paku Sekrup 6.000 #N/A - -
Pekerja 0.084 O/h 150,000.00 12,600.00 12,600.00
Tukang Kayu 0.125 O/h 175,000.00 21,875.00 21,875.00
Kep.Tukang 0.013 O/h 185,000.00 2,405.00 2,405.00
Mandor 0.004 O/h 200,000.00 800.00 800.00
JUMLAH : 37,680.00 - 37,680.00
29 1m' Pasang Nok Stel Gelombang 1.05m 42,180.00 4,500.00 37,680.00
Asbes Gelombang 2.100 m2 - -
Paku Skrup 6.000 bj 750.00 4,500.00 4,500.00
Pekerja 0.084 O/h 150,000.00 12,600.00 12,600.00
Tukang Kayu 0.125 O/h 175,000.00 21,875.00 21,875.00
Kep.Tukang 0.013 O/h 185,000.00 2,405.00 2,405.00
Mandor 0.004 O/h 200,000.00 800.00 800.00
JUMLAH : 42,180.00 4,500.00 37,680.00
30 1m' Pasang Nok Stel Gelombang 1.08m 42,180.00 4,500.00 37,680.00
Asbes Gelombang 2.050 m2 - -
Paku Skrup 6.000 bj 750.00 4,500.00 4,500.00
Pekerja 0.084 O/h 150,000.00 12,600.00 12,600.00
Tukang Kayu 0.125 O/h 175,000.00 21,875.00 21,875.00
Kep.Tukang 0.013 O/h 185,000.00 2,405.00 2,405.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

Mandor 0.004 O/h 200,000.00 800.00 800.00


JUMLAH : 42,180.00 4,500.00 37,680.00
31 1m' Pasang Nok Paten 0.92m 42,180.00 4,500.00 37,680.00
Nok Paten 1.200 m - -
Paku Skrup 6.000 bj 750.00 4,500.00 4,500.00
Pekerja 0.084 O/h 150,000.00 12,600.00 12,600.00
Tukang Kayu 0.125 O/h 175,000.00 21,875.00 21,875.00
Kep.Tukang 0.013 O/h 185,000.00 2,405.00 2,405.00
Mandor 0.004 O/h 200,000.00 800.00 800.00
JUMLAH : 42,180.00 4,500.00 37,680.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

32 1m' Pasang Nok Paten 1.05m 42,180.00 4,500.00 37,680.00


Nok Paten 1.200 m - -
Paku Skrup 6.000 bj 750.00 4,500.00 4,500.00
Pekerja 0.084 O/h 150,000.00 12,600.00 12,600.00
Tukang Kayu 0.125 O/h 175,000.00 21,875.00 21,875.00
Kep.Tukang 0.013 O/h 185,000.00 2,405.00 2,405.00
Mandor 0.004 O/h 200,000.00 800.00 800.00
JUMLAH : 42,180.00 4,500.00 37,680.00
33 1m' Pasang Nok Paten 1.08m 42,180.00 4,500.00 37,680.00
Nok Paten 1.200 m - -
Paku Skrup 6.000 bj 750.00 4,500.00 4,500.00
Pekerja 0.084 O/h 150,000.00 12,600.00 12,600.00
Tukang Kayu 0.125 O/h 175,000.00 21,875.00 21,875.00
Kep.Tukang 0.013 O/h 185,000.00 2,405.00 2,405.00
Mandor 0.004 O/h 200,000.00 800.00 800.00
JUMLAH : 42,180.00 4,500.00 37,680.00
34 1m' Pasang Nok Stel rata 0.92m 48,955.00 4,500.00 44,455.00
Nok Stel rata 1.100 m - -
Paku Skrup 6.000 bj 750.00 4,500.00 4,500.00
Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
Tukang Kayu 0.150 O/h 175,000.00 26,250.00 26,250.00
Kep.Tukang 0.013 O/h 185,000.00 2,405.00 2,405.00
Mandor 0.004 O/h 200,000.00 800.00 800.00
JUMLAH : 48,955.00 4,500.00 44,455.00
35 1m' Pasang Nok Stel rata 1.05m 42,180.00 4,500.00 37,680.00
Nok Stel rata 1.100 m - -
Paku Skrup 6.000 bj 750.00 4,500.00 4,500.00
Pekerja 0.084 O/h 150,000.00 12,600.00 12,600.00
Tukang Kayu 0.125 O/h 175,000.00 21,875.00 21,875.00
Kep.Tukang 0.013 O/h 185,000.00 2,405.00 2,405.00
Mandor 0.004 O/h 200,000.00 800.00 800.00
JUMLAH : 42,180.00 4,500.00 37,680.00
36 1m² Pasang Atap Genteng Beton 52,250.00 900.00 51,350.00
Genteng Beton 11.000 bh - -
Paku Biasa 0.030 Kg 30,000.00 900.00 900.00
Pekerja 0.200 O/h 150,000.00 30,000.00 30,000.00
Tukang Kayu 0.100 O/h 175,000.00 17,500.00 17,500.00
Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
Mandor 0.010 O/h 200,000.00 2,000.00 2,000.00
JUMLAH : 52,250.00 900.00 51,350.00
37 1m² Pasang Atap Genteng Aspal 112,205.00 - 85,055.00
Genteng Aspal 6.900 Bdl - -
Plywood 4 mm 0.350 Lembar 75,000.00 26,250.00
Paku Biasa 0.030 Kg 30,000.00 900.00
Plastic Aerator 0.500 #N/A - -
Pekerja 0.200 O/h 150,000.00 30,000.00 30,000.00
Tukang Kayu 0.300 O/h 175,000.00 52,500.00 52,500.00
Kep.Tukang 0.003 O/h 185,000.00 555.00 555.00
Mandor 0.010 O/h 200,000.00 2,000.00 2,000.00
JUMLAH : 112,205.00 - 85,055.00
38 1m² Pasang Atap Genteng Metal 55,550.00 6,000.00 49,550.00
Genteng Metal 1.020 Lbr - -
Paku Biasa 0.200 Kg 30,000.00 6,000.00 6,000.00
Pekerja 0.200 O/h 150,000.00 30,000.00 30,000.00
Tukang Kayu 0.100 O/h 175,000.00 17,500.00 17,500.00
Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
Mandor 0.001 O/h 200,000.00 200.00 200.00
JUMLAH : 55,550.00 6,000.00 49,550.00
39 1m² Pasang Atap Sirap 80,875.00 6,000.00 74,875.00
Genteng Sirap 60.000 m2 - -
Paku Biasa 0.200 Kg 30,000.00 6,000.00 6,000.00
Pekerja 0.166 O/h 150,000.00 24,900.00 24,900.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

Tukang Kayu 0.250 O/h 175,000.00 43,750.00 43,750.00


Kep.Tukang 0.025 O/h 185,000.00 4,625.00 4,625.00
Mandor 0.008 O/h 200,000.00 1,600.00 1,600.00
JUMLAH : 80,875.00 6,000.00 74,875.00
40 1m' Pasang Nok Genteng Beton 104,200.00 - 102,700.00
Genteng Beton 3.500 bh - -
Paku Biasa 0.050 Kg 30,000.00 1,500.00
Semen abu -abu 10.800 #N/A -
Pasir Pasang 0.032 #N/A -
Semen Warna 1.000 #N/A - -
Pekerja 0.400 O/h 150,000.00 60,000.00 60,000.00
Tukang Kayu 0.200 O/h 175,000.00 35,000.00 35,000.00
Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
Mandor 0.020 O/h 200,000.00 4,000.00 4,000.00
JUMLAH : 104,200.00 - 102,700.00
42 1m' Pasang Nok Genteng Aspal 68,325.00 - 68,325.00
Genteng Aspal 2.000 Bdl - -
Paku Biasa ½" - 1" 0.050 #N/A -
Balok Kayu Borneo 0.004 #N/A - -
Pekerja 0.125 O/h 150,000.00 18,750.00 18,750.00
Tukang Kayu 0.250 O/h 175,000.00 43,750.00 43,750.00
Kep.Tukang 0.025 O/h 185,000.00 4,625.00 4,625.00
Mandor 0.006 O/h 200,000.00 1,200.00 1,200.00
JUMLAH : 68,325.00 - 68,325.00
42 1m' Pasang Nok Genteng Metal 69,125.00 - 69,125.00
Genteng Decra Bond 1.100 bh - -
Paku Biasa ½" - 1" 0.050 #N/A - -
Pekerja 0.250 O/h 150,000.00 37,500.00 37,500.00
Tukang Kayu 0.150 O/h 175,000.00 26,250.00 26,250.00
Kep.Tukang 0.015 O/h 185,000.00 2,775.00 2,775.00
Mandor 0.013 O/h 200,000.00 2,600.00 2,600.00
JUMLAH : 69,125.00 - 69,125.00
43 1m' Pasang Nok Genteng Metal 69,125.00 - 69,125.00
Genteng Decra Bond 1.100 bh - -
Paku Biasa ½" - 1" 0.050 #N/A - -
Pekerja 0.250 O/h 150,000.00 37,500.00 37,500.00
Tukang Kayu 0.150 O/h 175,000.00 26,250.00 26,250.00
Kep.Tukang 0.015 O/h 185,000.00 2,775.00 2,775.00
Mandor 0.013 O/h 200,000.00 2,600.00 2,600.00
JUMLAH : 69,125.00 - 69,125.00
44 1m' Pasang Nok Sirap 68,325.00 - 68,325.00
Seng Plat 3" x 6" BJLS 28 0.400 M2 - -
Paku Biasa ½" - 1" 0.060 #N/A -
Paku Biasa 2" - 5" 0.050 #N/A -
Papan Kayu Borneo tebal 3cm 0.004 #N/A - -
Pekerja 0.125 O/h 150,000.00 18,750.00 18,750.00
Tukang Kayu 0.250 O/h 175,000.00 43,750.00 43,750.00
Kep.Tukang 0.025 O/h 185,000.00 4,625.00 4,625.00
Mandor 0.006 O/h 200,000.00 1,200.00 1,200.00
JUMLAH : 68,325.00 - 68,325.00
45 1m² Pasang Atap Seng Gelombang 30,810.00 - 30,810.00
Seng Gelombang 3" x 6" BJLS 28 0.700 Lbr - -
Paku Biasa ½" - 1" 0.020 #N/A - -
Pekerja 0.120 O/h 150,000.00 18,000.00 18,000.00
Tukang Kayu 0.060 O/h 175,000.00 10,500.00 10,500.00
Kep.Tukang 0.006 O/h 185,000.00 1,110.00 1,110.00
Mandor 0.006 O/h 200,000.00 1,200.00 1,200.00
JUMLAH : 30,810.00 - 30,810.00
46 1m² Pasang Atap Nok Seng 17,180.00 - 17,180.00
Seng Plat 3" x 6" BJLS 28 0.300 M2 - -
Paku Biasa ½" - 1" 0.040 #N/A - -
Pekerja 0.015 O/h 150,000.00 2,250.00 2,250.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

Tukang Kayu 0.070 O/h 175,000.00 12,250.00 12,250.00


Kep.Tukang 0.008 O/h 185,000.00 1,480.00 1,480.00
Mandor 0.006 O/h 200,000.00 1,200.00 1,200.00
JUMLAH : 17,180.00 - 17,180.00
47 1m² Pasang Atap Alluminium 18,055.00 - 18,055.00
Atap Alluminium Gelombang tebal 0.55 1.050 m2 - -
Paku Hak Panjang 15 cm 0.020 - -
Pekerja 0.015 O/h 150,000.00 2,250.00 2,250.00
Tukang Kayu 0.075 O/h 175,000.00 13,125.00 13,125.00
Kep.Tukang 0.008 O/h 185,000.00 1,480.00 1,480.00
Mandor 0.006 O/h 200,000.00 1,200.00 1,200.00
JUMLAH : 18,055.00 - 18,055.00
48 1m² Pasang Nok Alluminium 193,850.00 - 193,850.00
Nok standar 40 cm 18, swg 22 1.200 m - -
Paku Hak Panjang 15 cm 0.040 #N/A - -
Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
Tukang Kayu 1.000 O/h 175,000.00 175,000.00 175,000.00
Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
Mandor 0.010 O/h 200,000.00 2,000.00 2,000.00
JUMLAH : 193,850.00 - 193,850.00
49 1m² Pasang Alluminium Foil / Sisalation 36,400.00 2,625.00 33,775.00
Aluminium Foil 1.050 m 2,500.00 2,625.00 2,625.00
Pekerja 0.150 O/h 150,000.00 22,500.00 22,500.00
Tukang Kayu 0.050 O/h 175,000.00 8,750.00 8,750.00
Kep.Tukang 0.005 O/h 185,000.00 925.00 925.00
Mandor 0.008 O/h 200,000.00 1,600.00 1,600.00
JUMLAH : 36,400.00 2,625.00 33,775.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

50 1 M2 PEKERJAAN MULTIPLEKS 12 MM Pelapis Atap 101,780.00 74,656.28 26,675.00


Plywood 12 mm 0.336 Lembar 180,000.00 60,480.00 20,321.28
Paku Plywood 0.020 Kg 25,000.00 500.00 10.00
Paku Biasa 0.200 Kg 30,000.00 6,000.00 1,200.00
Sekrup Sekrup 10.000 Biji 500.00 5,000.00 50,000.00
Vinil J Channel 0.125 Btg 25,000.00 3,125.00 3,125.00
Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
Tukang 0.050 O/h 175,000.00 8,750.00 8,750.00
Kep.Tukang 0.005 O/h 185,000.00 925.00 925.00
Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
Alat Bantu 1.000 ls 1,000.00 1,000.00 1,000.00
JUMLAH : 101,780.00 74,656.28 26,675.00
51 1 M2 PEKERJAAN MULTIPLEKS 9 MM Pelapis Atap 86,660.00 69,575.96 26,675.00
Plywood 9 mm 0.336 Lembar 135,000.00 45,360.00 15,240.96
Paku Plywood 0.020 Kg 25,000.00 500.00 10.00
Paku Biasa 0.200 Kg 30,000.00 6,000.00 1,200.00
Sekrup Sekrup 10.000 Biji 500.00 5,000.00 50,000.00
Vinil J Channel 0.125 Btg 25,000.00 3,125.00 3,125.00
Alat Bantu 1.000 ls 1,000.00 1,000.00 1,000.00
Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
Tukang 0.050 O/h 175,000.00 8,750.00 8,750.00
Kep.Tukang 0.005 O/h 185,000.00 925.00 925.00
Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 86,660.00 69,575.96 26,675.00
52 I M2 PASANG ATAP GENTENG shingles (Owens) 484,666.67 421,666.67 63,000.00
Genteng Aspal Shingles Owen 0.367 Bdl 1,150,000.00 421,666.67 421,666.67
Alat Bantu 1.000 ls 1,500.00 1,500.00 1,500.00
Pekerja 0.150 O/h 150,000.00 22,500.00 22,500.00
Tukang Kayu 0.200 O/h 175,000.00 35,000.00 35,000.00
Kep.Tukang 0.020 O/h 185,000.00 3,700.00 3,700.00
Mandor 0.002 O/h 200,000.00 300.00 300.00
JUMLAH : 484,666.67 421,666.67 63,000.00
53 1 M2 PEMASANGAN WATERPROOFING MEMBRANE 64,878.57 7,150.00 57,728.57
Membrane Aspal 1.100 m2 6,500.00 7,150.00 7,150.00
Alat Bantu 1.000 ls 1,500.00 1,500.00 1,500.00
Pekerja 0.143 O/h 150,000.00 21,428.57 21,428.57
Tukang Kayu 0.150 O/h 175,000.00 26,250.00 26,250.00
Kep.Tukang 0.030 O/h 185,000.00 5,550.00 5,550.00
Mandor 0.015 O/h 200,000.00 3,000.00 3,000.00
JUMLAH : 64,878.57 7,150.00 57,728.57
54 1m' Pasang Flasing 130,175.00 60,350.00 69,825.00
Flashing 1.100 m 52,500.00 57,750.00 57,750.00
Membrane Aspal 0.400 m2 6,500.00 2,600.00 2,600.00
Alat Bantu 1.000 ls 1,500.00 1,500.00 1,500.00
Pekerja 0.125 O/h 150,000.00 18,750.00 18,750.00
Tukang Kayu 0.250 O/h 175,000.00 43,750.00 43,750.00
Kep.Tukang 0.025 O/h 185,000.00 4,625.00 4,625.00
Mandor 0.006 O/h 200,000.00 1,200.00 1,200.00
JUMLAH : 130,175.00 60,350.00 69,825.00
55 1 M2 WATER PROOFING
Water proofing 2.900 kg 25,000.00 72,500.00 72,500.00
Pekerja 0.300 o/h 150,000.00 45,000.00 45,000.00
Tukang batu 0.200 o/h 175,000.00 35,000.00 35,000.00
Kep.Tukang 0.020 o/h 185,000.00 3,700.00 3,700.00
Mandor 0.015 o/h 200,000.00 3,000.00 3,000.00
159,200.00 72,500.00 86,700.00
XI PEKERJAAN BESI
1 10 CM PENGELASAN DENGAN LAS LISTRIK
Kawat Las Listrik 0.350 Dos 125,000.00 43,750.00 43,750.00
Solar 0.300 Ltr 5,500.00 1,650.00 1,650.00
Minyak Pelumas 0.040 Ltr 45,000.00 1,800.00 1,800.00
Pekerja 0.040 o/h 150,000.00 6,000.00 6,000.00
Tukang Las 0.020 o/h 175,000.00 3,500.00 3,500.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

Kep.Tukang 0.002 o/h 185,000.00 370.00 370.00


Mandor 0.002 o/h 200,000.00 400.00 400.00
Peralatan Las 0.167 Jam 250,000.00 41,666.67 41,666.67
JUMLAH : 99,136.67 47,200.00 51,936.67
Untuk 1 cm 9,913.67 4,720.00 5,193.67
2 1 M2 PASANG ATAP ALUMUNIUM (SPANDEK/SUPER DEK) 240,173.33 106,243.33 133,930.00
- Atap Super Deck (type lebar 80 cm) 0.208 Lbr 400,000.00 83,333.33 83,333.33
- Paku Atap 0.020 Kg 20,500.00 410.00 410.00
- Pekerja 0.150 o/h 150,000.00 22,500.00 22,500.00
- Tukang 0.750 o/h 175,000.00 131,250.00 131,250.00
- Kep.Tukang 0.008 o/h 185,000.00 1,480.00 1,480.00
- Mandor 0.006 o/h 200,000.00 1,200.00 1,200.00
JUMLAH : 240,173.33 106,243.33 133,930.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

3 1 M' PASANG NOK ATAP ALUMUNIUM (SPANDEK/SUPER DEK 227,670.00 48,820.00 178,850.00
- Nok Atap 1.200 M' 27,500.00 33,000.00 33,000.00
- Paku Atap 0.040 Kg 20,500.00 820.00 820.00
- Pekerja 0.100 o/h 150,000.00 15,000.00 15,000.00
- Tukang 1.000 o/h 175,000.00 175,000.00 175,000.00
- Kep.Tukang 0.010 o/h 185,000.00 1,850.00 1,850.00
- Mandor 0.010 o/h 200,000.00 2,000.00 2,000.00
JUMLAH : 227,670.00 48,820.00 178,850.00
4 1 M2 PASANG PELAPIS ALUMUNIUM FOIL 213,500.00 26,500.00 187,000.00
- Aluminium Foil 1.200 M' 2,500.00 3,000.00 3,000.00
- Pekerja 0.040 Kg 150,000.00 6,000.00 6,000.00
- Tukang 0.100 o/h 175,000.00 17,500.00 17,500.00
- Kep.Tukang 1.000 o/h 185,000.00 185,000.00 185,000.00
- Mandor 0.010 o/h 200,000.00 2,000.00 2,000.00
JUMLAH : 213,500.00 26,500.00 187,000.00
5 1 M2 PEKERJAAN GLASS WALL + KAWAT RAM 60,025.00 26,250.00 33,775.00
- Glass Wall 1.050 M2 25,000.00 26,250.00 26,250.00
- Kawat Ram - M2 20,000.00 - -
- Pekerja 0.150 o/h 150,000.00 22,500.00 22,500.00
- Tukang 0.050 o/h 175,000.00 8,750.00 8,750.00
Kep.Tukang 0.005 o/h 185,000.00 925.00 925.00
Mandor 0.0080 o/h 200,000.00 1,600.00 1,600.00
JUMLAH : 60,025.00 26,250.00 33,775.00
6 1 Kg RANGKA BAJA 38,460.00 17,250.00 21,210.00
- Besi Baja IWF X Pabrikasi 1.150 Kg 15,000.00 17,250.00 17,250.00
- Pekerja 0.060 o/h 150,000.00 9,000.00 9,000.00
- Tukang 0.060 o/h 175,000.00 10,500.00 10,500.00
Kep.Tukang 0.006 o/h 185,000.00 1,110.00 1,110.00
Mandor 0.003 o/h 200,000.00 600.00 600.00
JUMLAH : 38,460.00 17,250.00 21,210.00
7 1 Kg PEKERJAAN GORDING CANAL 38,460.00 17,250.00 21,210.00
Gording Canal 1.150 Kg 15,000.00 17,250.00 17,250.00
Pekerja 0.060 o/h 150,000.00 9,000.00 9,000.00
Tukang 0.060 o/h 175,000.00 10,500.00 10,500.00
Kep.Tukang 0.006 o/h 185,000.00 1,110.00 1,110.00
Mandor 0.003 o/h 200,000.00 600.00 600.00
JUMLAH : 38,460.00 17,250.00 21,210.00
8 100 Kg PEKERJAAN PERAKITAN KUDA-KUDA BAJA 55,685.00 10,000.00 45,685.00
Solar 1.000 Ltr 5,500.00 5,500.00 5,500.00
Minyak Pelumas 0.100 Ltr 45,000.00 4,500.00 4,500.00
Pekerja 0.100 o/h 150,000.00 15,000.00 15,000.00
Tukang 0.100 o/h 175,000.00 17,500.00 17,500.00
Kep.Tukang 0.001 o/h 185,000.00 185.00 185.00
Mandor 0.005 o/h 200,000.00 1,000.00 1,000.00
Sewa Alat 0.800 Jam 15,000.00 12,000.00 12,000.00
Jumlah 55,685.00 10,000.00 45,685.00
JUMLAH :
Untuk 1 Kg 556.85 100.00 456.85
9 1 Kg PEKERJAAN ERECTION KONSTRUKSI BAJA 10,845.27 1,287.50 9,557.77
Solar 0.125 Ltr 5,500.00 687.50 687.50
Minyak Pelumas 0.013 Ltr 45,000.00 600.00 600.00
Pekerja 0.015 o/h 150,000.00 2,307.69 2,307.69
Tukang 0.013 o/h 175,000.00 2,187.50 2,187.50
Kep.Tukang 0.012 o/h 185,000.00 2,176.47 2,176.47
Mandor 0.001 o/h 200,000.00 111.11 111.11
Sewa Alat 0.0037 Jam 750,000.00 2,775.00 2,775.00
JUMLAH : Jumlah 10,845.27 1,287.50 9,557.77
10 1 Kg PEKERJAAN KUDA-KUDA BAJA - 49,305.27 38,460.00 10,845.27
Besi Baja x Pabrikasi 1.000 Kg 38,460.00 38,460.00 38,460.00 -
Pemasangan/erction 1.000 Kg 10,845.27 10,845.27 - 10,845.27
JUMLAH : 49,305.27 38,460.00 10,845.27

11 1 Kg PEKERJAAN PABRIKASI BAJA (SITE) 61,754.56 22,626.25 39,128.31


Besi Baja Ub x Pabrikasi 1.000 kg 38,460.00 38,460.00 17,250.00 21,210.00
Kawat Las Listrik 0.005 Dus 125,000.00 625.00 625.00
LPG 15 Kg 0.004 Btl 260,000.00 975.00 975.00
ACETELIn 0.003 Btl 500,000.00 1,562.50 1,562.50
Mata Gurinda 0.038 Bh 20,000.00 750.00 750.00
Cat Baja 0.006 m2 41,885.00 261.78 176.25 85.53
Pekerja 0.018 o/h 150,000.00 2,625.00 2,625.00
Tukang Las 0.018 o/h 175,000.00 3,062.50 3,062.50

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

Kep.Tukang 0.003 o/h 185,000.00 462.50 462.50


Mandor 0.001 o/h 200,000.00 250.00 250.00
alat 0.053 Jam 35,714.29 1,875.00 1,875.00
Pemasangan/erction 1.000 kg 10,845.27 10,845.27 1,287.50 9,557.77
JUMLAH : 61,754.56 22,626.25 39,128.31
12 1 k Pekerjaan Skur Dobel Profil L 60.60.6 107,858.08 55,727.57 52,130.51
Profil L 60.60.6 1.050 Kg 15,000.00 15,750.00 15,750.00
Pengelasan 8.197 cm 9,913.67 81,262.80 38,690.07 42,572.74
Pemasangan/erction 1.000 kg 10,845.27 10,845.27 1,287.50 9,557.77
JUMLAH : 107,858.08 55,727.57 52,130.51

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

14 1 m Pekerjaan Bending Pipa 3-SCH 40 Untuk Kuda-kuda bulat (Dom) 692,237.57 380,951.50 311,286.07
Pipa Ø3" -SCH 40 1.025 m 225,940.00 231,588.50 231,588.50
Pengelasan 27.000 cm 9,913.67 267,669.00 127,440.00 140,229.00
Minyak Pelumas 0.050 Lrt 45,000.00 2,250.00 2,250.00
Pekerja 0.036 o/h 150,000.00 5,357.14 5,357.14
Tukang 0.007 o/h 175,000.00 1,250.00 1,250.00
Kep.Tukang 0.001 o/h 185,000.00 264.29 264.29
Mandor 0.001 o/h 200,000.00 285.71 285.71
Sewa Alat Bending Pipa 0.250 Jam 71,428.57 17,857.14 17,857.14
Pemasangan/erction 15.28 kg 10,845.27 165,715.79 19,673.00 146,042.79
JUMLAH : 692,237.57 380,951.50 311,286.07
15 1 m Pekerjaan Bending Pipa 4-SCH 40 Untuk Kuda-kuda bulat (Dom) 722,609.68 502,285.30 220,324.38
Pipa Ø4" -SCH 40 1.025 m 321,332.00 329,365.30 329,365.30
Pengelasan 36.000 cm 9,913.67 356,892.00 169,920.00 186,972.00
Minyak Pelumas 0.067 Lrt 45,000.00 3,000.00 3,000.00
Pekerja 0.048 o/h 150,000.00 7,142.86 7,142.86
Tukang 0.010 o/h 175,000.00 1,666.67 1,666.67
Kep.Tukang 0.002 o/h 185,000.00 352.38 352.38
Mandor 0.002 o/h 200,000.00 380.95 380.95
Sewa Alat Bending Pipa 0.333 Jam 71,428.57 23,809.52 23,809.52
Pemasangan/erction kg 10,845.27 - - -
JUMLAH : 722,609.68 502,285.30 220,324.38
16 1 m Pekerjaan Bending Pipa 3-SCH 80 Untuk Kuda-kuda bulat (Dom) 924,848.52 612,540.00 312,308.52
Pipa Ø3" -SCH 80 1.025 m 451,880.00 463,177.00 463,177.00
Pengelasan 27.000 cm 9,913.67 267,669.00 127,440.00 140,229.00
Minyak Pelumas 0.050 Lrt 45,000.00 2,250.00 2,250.00
Pekerja 0.041 o/h 150,000.00 6,122.45 6,122.45
Tukang 0.008 o/h 175,000.00 1,428.57 1,428.57
Kep.Tukang 0.002 o/h 185,000.00 302.04 302.04
Mandor 0.002 o/h 200,000.00 326.53 326.53
Sewa Alat Bending Pipa 0.250 Jam 71,428.57 17,857.14 17,857.14
Pemasangan/erction 15.280 kg 10,845.27 165,715.79 19,673.00 146,042.79
JUMLAH : 924,848.52 612,540.00 312,308.52
17 1 m Pekerjaan Bending Pipa 4-SCH 80 Untuk Kuda-kuda bulat (Dom) 1,295,468.88 860,516.35 434,952.53
Pipa Ø4" -SCH 80 1.025 m 642,664.00 658,730.60 658,730.60
Pengelasan 36.000 cm 9,913.67 356,892.00 169,920.00 186,972.00
Minyak Pelumas 0.067 Lrt 45,000.00 3,000.00 3,000.00
Pekerja 0.048 o/h 150,000.00 7,142.86 7,142.86
Tukang 0.011 o/h 175,000.00 1,904.76 1,904.76
Kep.Tukang 0.002 o/h 185,000.00 402.72 402.72
Mandor 0.002 o/h 200,000.00 435.37 435.37
Sewa Alat Bending Pipa 0.333 Jam 71,428.57 23,809.52 23,809.52
Pemasangan/erction 22.420 kg 10,845.27 243,151.04 28,865.75 214,285.29
JUMLAH : 1,295,468.88 860,516.35 434,952.53
18 1 m Pekerjaan Bending Pipa Hollow 4x4x2,3 kaso (Dom) 14,678.10 1,200.00 13,478.10
Minyak Pelumas 0.027 Lrt 45,000.00 1,200.00 1,200.00
Pekerja 0.019 o/h 150,000.00 2,857.14 2,857.14
Tukang 0.004 o/h 175,000.00 761.90 761.90
Kep.Tukang 0.001 o/h 185,000.00 161.09 161.09
Mandor 0.001 o/h 200,000.00 174.15 174.15
Sewa Alat Bending Pipa 0.133 Jam 71,428.57 9,523.81 9,523.81
JUMLAH : 14,678.10 1,200.00 13,478.10
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type K1. 133,510,038.18 91,683,383.90 41,826,654.28
Pipa Ø3" -SCH 80 diroll 652.487 kg 30,172.00 19,686,824.49 19,686,824.49
Pipa Ø4" -SCH 80 diroll 1,208.438 kg 36,206.40 43,753,189.60 43,753,189.60
Pipa Ø6" -SCH 80 (41,83 kg/m) 5.456 M 1,124,082.67 6,132,995.03 6,132,995.03
Profil L 60.60.6 657.831 kg 19,980.00 13,143,459.78 13,143,459.78
Plat Buhul 10mm 99.000 kg 17,500.00 1,732,500.00 1,732,500.00
Plat skur sambunga 10mm 52.800 kg 17,500.00 924,000.00 924,000.00
Plat sambunga 16mm 156.288 kg 17,500.00 2,735,040.00 2,735,040.00
Plat gording 8 mm 21.450 kg 17,500.00 375,375.00 375,375.00
Mur Baut 19 mm 128.00 Ps 25,000.00 3,200,000.00 3,200,000.00
Pengelasan 713.437 CM 9,913.67 7,072,780.03 7,072,780.03
Pemasangan/erction 3,204.518 kg 10,845.27 34,753,874.25 34,753,874.25
JUMLAH : 133,510,038.18 91,683,383.90 41,826,654.28
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type K2. 143,613,092.44 97,936,244.48 45,676,847.96
Pipa Ø3" -SCH 80 diroll 647.108 kg 30,172.00 19,524,542.58 19,524,542.58
Pipa Ø4" -SCH 80 diroll 1,185.453 kg 36,206.40 42,920,986.08 42,920,986.08
Pipa Ø6" -SCH 80 (41,83 kg/m) 5.456 M 1,124,082.67 6,132,995.03 6,132,995.03
Profil L 60.60.6 646.985 kg 19,980.00 12,926,768.29 12,926,768.29

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

Plat Buhul 10mm 95.700 kg 17,500.00 1,674,750.00 1,674,750.00


Plat skur sambunga 10mm 59.400 kg 17,500.00 1,039,500.00 1,039,500.00
Plat sambunga 16mm 351.648 kg 17,500.00 6,153,840.00 6,153,840.00
Plat gording 8 mm 20.735 kg 17,500.00 362,862.50 362,862.50
Mur Baut 19 mm 288.00 Ps 25,000.00 7,200,000.00 7,200,000.00
Pengelasan 753.121 CM 9,913.67 7,466,194.06 7,466,194.06
Pemasangan/erction 3,523.254 kg 10,845.27 38,210,653.90 38,210,653.90
JUMLAH : 143,613,092.44 97,936,244.48 45,676,847.96
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type K3. 142,829,040.61 97,570,746.68 45,258,293.93
Pipa Ø3" -SCH 80 diroll 652.487 kg 30,172.00 19,686,824.49 19,686,824.49
Pipa Ø4" -SCH 80 diroll 1,208.438 kg 36,206.40 43,753,189.60 43,753,189.60
Pipa Ø6" -SCH 80 (41,83 kg/m) 5.456 M 1,124,082.67 6,132,995.03 6,132,995.03
Profil L 60.60.6 659.202 kg 19,980.00 13,170,857.56 13,170,857.56
Plat Buhul 10mm 99.000 kg 17,500.00 1,732,500.00 1,732,500.00
Plat skur sambunga 10mm 52.800 kg 17,500.00 924,000.00 924,000.00
Plat sambunga 16mm 312.576 kg 17,500.00 5,470,080.00 5,470,080.00
Plat gording 8 mm 17.160 kg 17,500.00 300,300.00 300,300.00
Mur Baut 19 mm 256.00 Ps 25,000.00 6,400,000.00 6,400,000.00
Pengelasan 751.780 CM 9,913.67 7,452,892.96 7,452,892.96
Pemasangan/erction 3,485.887 kg 10,845.27 37,805,400.97 37,805,400.97
JUMLAH : 142,829,040.61 97,570,746.68 45,258,293.93
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type K4. 113,276,458.11 76,786,339.45 36,490,118.67
Pipa Ø3" -SCH 80 diroll 463.733 kg 30,172.00 13,991,743.63 13,991,743.63
Pipa Ø4" -SCH 80 diroll 908.006 kg 36,206.40 32,875,610.91 32,875,610.91
Pipa Ø6" -SCH 80 (41,83 kg/m) 5.456 M 1,124,082.67 6,132,995.03 6,132,995.03
Profil L 60.60.6 430.326 kg 19,980.00 8,597,919.87 8,597,919.87
Plat Buhul 10mm 59.400 kg 17,500.00 1,039,500.00 1,039,500.00
Plat skur sambunga 10mm 39.600 kg 17,500.00 693,000.00 693,000.00
Plat sambunga 16mm 468.864 kg 17,500.00 8,205,120.00 8,205,120.00
Plat gording 8 mm 25.740 kg 17,500.00 450,450.00 450,450.00
Mur Baut 19 mm 192.00 Ps 25,000.00 4,800,000.00 4,800,000.00
Pengelasan 600.281 CM 9,913.67 5,950,987.12 5,950,987.12
Pemasangan/erction 2,815.893 kg 10,845.27 30,539,131.55 30,539,131.55
JUMLAH : 113,276,458.11 76,786,339.45 36,490,118.67
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type K5. 134,954,219.97 94,536,989.90 40,417,230.07
Pipa Ø3" -SCH 80 diroll 453.816 kg 30,172.00 13,692,536.35 13,692,536.35
Pipa Ø4" -SCH 80 diroll 1,743.603 kg 36,206.40 63,129,602.14 63,129,602.14
Pipa Ø6" -SCH 80 (41,83 kg/m) - M 1,124,082.67 - -
Profil L 60.60.6 410.755 kg 19,980.00 8,206,878.91 8,206,878.91
Plat Buhul 10mm 71.775 kg 17,500.00 1,256,062.50 1,256,062.50
Plat skur sambunga 10mm 46.200 kg 17,500.00 808,500.00 808,500.00
Plat sambunga 16mm 136.752 kg 17,500.00 2,393,160.00 2,393,160.00
Plat gording 8 mm 14.300 kg 17,500.00 250,250.00 250,250.00
Mur Baut 19 mm 192.00 Ps 25,000.00 4,800,000.00 4,800,000.00
Pengelasan 719.300 CM 9,913.67 7,130,903.16 7,130,903.16
Pemasangan/erction 3,069.201 kg 10,845.27 33,286,326.91 33,286,326.91
JUMLAH : 134,954,219.97 94,536,989.90 40,417,230.07
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type Kb1. 82,009,014.17 55,696,801.90 26,312,212.27
Pipa Ø3" -SCH 80 diroll 591.642 kg 30,172.00 17,851,010.36 17,851,010.36
Pipa Ø4" -SCH 80 diroll 605.699 kg 36,206.40 21,930,170.14 21,930,170.14
Pipa Ø6" -SCH 80 (41,83 kg/m) - M 1,124,082.67 - -
Profil L 60.60.6 410.755 kg 19,980.00 8,206,878.91 8,206,878.91
Plat Buhul 10mm 96.525 kg 17,500.00 1,689,187.50 1,689,187.50
Plat skur sambunga 10mm 39.600 kg 17,500.00 693,000.00 693,000.00
Plat sambunga 16mm 117.216 kg 17,500.00 2,051,280.00 2,051,280.00
Plat gording 8 mm 15.730 kg 17,500.00 275,275.00 275,275.00
Mur Baut 19 mm 120.00 Ps 25,000.00 3,000,000.00 3,000,000.00
Pengelasan 469.292 CM 9,913.67 4,652,399.55 4,652,399.55
Pemasangan/erction 1,997.166 kg 10,845.27 21,659,812.72 21,659,812.72
JUMLAH : 82,009,014.17 55,696,801.90 26,312,212.27
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type Kb2. 62,549,247.77 41,917,996.08 20,631,251.70
Pipa Ø3" -SCH 80 diroll 356.330 kg 30,172.00 10,751,176.69 10,751,176.69
Pipa Ø4" -SCH 80 diroll 447.862 kg 36,206.40 16,215,467.82 16,215,467.82
Pipa Ø6" -SCH 80 (41,83 kg/m) - M 1,124,082.67 - -
Profil L 60.60.6 360.517 kg 19,980.00 7,203,124.07 7,203,124.07
Plat Buhul 10mm 99.000 kg 17,500.00 1,732,500.00 1,732,500.00
Plat skur sambunga 10mm 39.600 kg 17,500.00 693,000.00 693,000.00
Plat sambunga 16mm 156.288 kg 17,500.00 2,735,040.00 2,735,040.00
Plat gording 8 mm 10.725 kg 17,500.00 187,687.50 187,687.50
Mur Baut 19 mm 96.00 Ps 25,000.00 2,400,000.00 2,400,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

Pengelasan 367.580 CM 9,913.67 3,644,068.67 3,644,068.67


Pemasangan/erction 1,566.321 kg 10,845.27 16,987,183.03 16,987,183.03
JUMLAH : 62,549,247.77 41,917,996.08 20,631,251.70
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type Kb2a. 44,553,981.19 29,357,664.91 15,196,316.28
Pipa Ø3" -SCH 80 diroll 169.593 kg 30,172.00 5,116,951.55 5,116,951.55
Pipa Ø4" -SCH 80 diroll 292.985 kg 36,206.40 10,607,916.17 10,607,916.17
Pipa Ø6" -SCH 80 (41,83 kg/m) - M 1,124,082.67 - -
Profil L 60.60.6 296.691 kg 19,980.00 5,927,882.18 5,927,882.18
Plat Buhul 10mm 96.525 kg 17,500.00 1,689,187.50 1,689,187.50
Plat skur sambunga 10mm 39.600 kg 17,500.00 693,000.00 693,000.00
Plat sambunga 16mm 156.288 kg 17,500.00 2,735,040.00 2,735,040.00
Plat gording 8 mm 10.725 kg 17,500.00 187,687.50 187,687.50
Mur Baut 19 mm 96.00 Ps 25,000.00 2,400,000.00 2,400,000.00
Pengelasan 265.602 CM 9,913.67 2,633,084.94 2,633,084.94
Pemasangan/erction 1,158.406 kg 10,845.27 12,563,231.35 12,563,231.35
JUMLAH : 44,553,981.19 29,357,664.91 15,196,316.28
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type Kb3. 25,721,030.60 16,965,920.67 8,755,109.93
Pipa Ø3" -SCH 80 diroll 103.369 kg 30,172.00 3,118,855.50 3,118,855.50
Pipa Ø4" -SCH 80 diroll 151.671 kg 36,206.40 5,491,471.76 5,491,471.76
Pipa Ø6" -SCH 80 (41,83 kg/m) - M 1,124,082.67 - -
Profil L 60.60.6 115.684 kg 19,980.00 2,311,375.91 2,311,375.91
Plat Buhul 10mm 47.850 kg 17,500.00 837,375.00 837,375.00
Plat skur sambunga 10mm 39.600 kg 17,500.00 693,000.00 693,000.00
Plat sambunga 16mm 117.216 kg 17,500.00 2,051,280.00 2,051,280.00
Plat gording 8 mm 3.575 kg 17,500.00 62,562.50 62,562.50
Mur Baut 19 mm 96.00 Ps 25,000.00 2,400,000.00 2,400,000.00
Pengelasan 144.741 CM 9,913.67 1,434,918.93 1,434,918.93
Pemasangan/erction 674.966 kg 10,845.27 7,320,191.00 7,320,191.00
JUMLAH : 25,721,030.60 16,965,920.67 8,755,109.93
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type Kb4. 32,278,826.36 21,830,184.58 10,448,641.78
Pipa Ø3" -SCH 80 diroll 148.751 kg 30,172.00 4,488,109.14 4,488,109.14
Pipa Ø4" -SCH 80 diroll 151.671 kg 36,206.40 5,491,471.76 5,491,471.76
Pipa Ø6" -SCH 80 (41,83 kg/m) - M 1,124,082.67 - -
Profil L 60.60.6 313.271 kg 19,980.00 6,259,146.19 6,259,146.19
Plat Buhul 10mm 74.250 kg 17,500.00 1,299,375.00 1,299,375.00
Plat skur sambunga 10mm 26.400 kg 17,500.00 462,000.00 462,000.00
Plat sambunga 16mm 78.144 kg 17,500.00 1,367,520.00 1,367,520.00
Plat gording 8 mm 3.575 kg 17,500.00 62,562.50 62,562.50
Mur Baut 19 mm 96.00 Ps 25,000.00 2,400,000.00 2,400,000.00
Pengelasan 183.094 CM 9,913.67 1,815,134.73 1,815,134.73
Pemasangan/erction 796.062 kg 10,845.27 8,633,507.05 8,633,507.05
JUMLAH : 32,278,826.36 21,830,184.58 10,448,641.78
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type Kb4a. 40,337,201.71 26,947,999.05 13,389,202.67
Pipa Ø3" -SCH 80 diroll 168.920 kg 30,172.00 5,096,666.31 5,096,666.31
Pipa Ø4" -SCH 80 diroll 276.214 kg 36,206.40 10,000,729.05 10,000,729.05
Pipa Ø6" -SCH 80 (41,83 kg/m) - M 1,124,082.67 - -
Profil L 60.60.6 313.271 kg 19,980.00 6,259,146.19 6,259,146.19
Plat Buhul 10mm 74.250 kg 17,500.00 1,299,375.00 1,299,375.00
Plat skur sambunga 10mm 26.400 kg 17,500.00 462,000.00 462,000.00
Plat sambunga 16mm 78.144 kg 17,500.00 1,367,520.00 1,367,520.00
Plat gording 8 mm 3.575 kg 17,500.00 62,562.50 62,562.50
Mur Baut 19 mm 96.00 Ps 25,000.00 2,400,000.00 2,400,000.00
Pengelasan 216.378 CM 9,913.67 2,145,100.43 2,145,100.43
Pemasangan/erction 1,036.774 kg 10,845.27 11,244,102.23 11,244,102.23
JUMLAH : 40,337,201.71 26,947,999.05 13,389,202.67
19 1 Unit Pekerjaan Pemasangan Kuda Kuda Pipa Type Kb5. 129,901,455.11 92,136,989.90 37,764,465.21
Pipa Ø3" -SCH 80 diroll 453.816 kg 30,172.00 13,692,536.35 13,692,536.35
Pipa Ø4" -SCH 80 diroll 1,743.603 kg 36,206.40 63,129,602.14 63,129,602.14
Pipa Ø6" -SCH 80 (41,83 kg/m) - M 1,124,082.67 - -
Profil L 60.60.6 410.755 kg 19,980.00 8,206,878.91 8,206,878.91
Plat Buhul 10mm 71.775 kg 17,500.00 1,256,062.50 1,256,062.50
Plat skur sambunga 10mm 46.200 kg 17,500.00 808,500.00 808,500.00
Plat sambunga 16mm 136.752 kg 17,500.00 2,393,160.00 2,393,160.00
Plat gording 8 mm 14.300 kg 17,500.00 250,250.00 250,250.00
Mur Baut 19 mm 96.00 Ps 25,000.00 2,400,000.00 2,400,000.00
Pengelasan 661.756 CM 9,913.67 6,560,430.91 6,560,430.91
Pemasangan/erction 2,877.201 kg 10,845.27 31,204,034.30 31,204,034.30
JUMLAH : 129,901,455.11 92,136,989.90 37,764,465.21
13 1 m Pekerjaan Pemasangan Pipa 2 1/2-SCH 40 Untuk Gording 298,654.91 180,307.87 118,347.04
Pipa Ø2½" -SCH 4 diroll 7.470 Kg 24,137.60 180,307.87 180,307.87

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

Pengelasan 2.540 cm 9,913.67 25,180.71 25,180.71


Pemasangan/erction 7.470 kg 12,472.07 93,166.33 93,166.33
JUMLAH : 298,654.91 180,307.87 118,347.04
24 1 m Pekerjaan Pipa Hollow 4x4x2,3 kaso (Dom) 166,061.75 88,746.08 77,315.67
Pipa Kotak 4x4x2,3 ( Hollow) 1.000 m 50,000.00 50,000.00 50,000.00
Pengelasan 7.200 cm 9,913.67 71,378.40 33,984.00 37,394.40
Bending 1.000 m 14,678.10 14,678.10 1,200.00 13,478.10
Pemasangan/erction 2.767 kg 10,845.27 30,005.26 3,562.08 26,443.17
JUMLAH : 166,061.75 88,746.08 77,315.67
25 1 m Pekerjaan Pipa Ø6" -SCH 80 Untuk Kuda-kuda bulat (Dom) 2,136,353.21 1,451,480.86 684,872.35
Pipa Ø6" -SCH 80 1.025 m 1,124,082.67 1,152,184.73 1,152,184.73
Pengelasan 52.000 cm 9,913.67 515,510.67 245,440.00 270,070.67
Peralatan 1.000 Ls 15,000.00 15,000.00 - 15,000.00
Pemasangan/erction 41.830 kg 10,845.27 453,657.81 53,856.13 399,801.69
JUMLAH : 2,136,353.21 1,451,480.86 684,872.35

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

26 1 kg Pekerjaan Pembuatan Plat Buhul 8mm 51,535.71 19,250.00 32,285.71


Besi Plat 8 mm 1.100 kg 17,500.00 19,250.00 19,250.00
Pengelasan - cm 9,913.67 - - -
Pekerja 0.143 o/h 150,000.00 21,428.57 21,428.57
Tukang 0.036 o/h 175,000.00 6,250.00 6,250.00
Kep.Tukang 0.007 o/h 185,000.00 1,321.43 1,321.43
Mandor 0.001 o/h 200,000.00 285.71 285.71
Peralatan Pemotong/boring 1.000 Ls 3,000.00 3,000.00 3,000.00
Pemasangan/erction kg 10,845.27 - - -
JUMLAH : 51,535.71 19,250.00 32,285.71
27 1 kg Pekerjaan Pembuatan Plat Buhul 10mm 55,200.00 19,250.00 35,950.00
Besi Plat 10 mm 1.100 kg 17,500.00 19,250.00 19,250.00
Pengelasan - cm 9,913.67 - - -
Pekerja 0.167 o/h 150,000.00 25,000.00 25,000.00
Tukang 0.033 o/h 175,000.00 5,833.33 5,833.33
Kep.Tukang 0.007 o/h 185,000.00 1,233.33 1,233.33
Mandor 0.001 o/h 200,000.00 133.33 133.33
Peralatan Pemotong/boring 1.000 Ls 3,750.00 3,750.00 3,750.00
Pemasangan/erction - kg 10,845.27 - - -
JUMLAH : 55,200.00 19,250.00 35,950.00
28 1 kg Pekerjaan Pembuatan Plat Buhul/Join 12mm 55,950.00 19,250.00 36,700.00
Besi Plat 12 mm 1.100 kg 17,500.00 19,250.00 19,250.00
Pengelasan - cm 9,913.67 - - -
Pekerja 0.167 o/h 150,000.00 25,000.00 25,000.00
Tukang 0.033 o/h 175,000.00 5,833.33 5,833.33
Kep.Tukang 0.007 o/h 185,000.00 1,233.33 1,233.33
Mandor 0.001 o/h 200,000.00 133.33 133.33
Peralatan Pemotong/boring 1.000 Ls 4,500.00 4,500.00 4,500.00
Pemasangan/erction - kg 10,845.27 - - -
JUMLAH : 55,950.00 19,250.00 36,700.00
29 1 kg Pekerjaan Pembuatan Plat Buhul/Join 16mm 60,265.63 19,250.00 41,015.63
Besi Plat 16 mm 1.100 kg 17,500.00 19,250.00 19,250.00
Pengelasan - cm 9,913.67 - - -
Pekerja 0.200 o/h 150,000.00 30,000.00 30,000.00
Tukang 0.025 o/h 175,000.00 4,375.00 4,375.00
Kep.Tukang 0.003 o/h 185,000.00 578.13 578.13
Mandor 0.000 o/h 200,000.00 62.50 62.50
Peralatan Pemotong/boring 1.000 Ls 6,000.00 6,000.00 6,000.00
Pemasangan/erction kg 10,845.27 - - -
JUMLAH : 60,265.63 19,250.00 41,015.63
30 1 kg Pekerjaan Pembuatan Plat Buhul/Join 20mm 61,765.63 19,250.00 42,515.63
Besi Plat 20 mm 1.100 kg 17,500.00 19,250.00 19,250.00
Pengelasan - cm 9,913.67 - - -
Pekerja 0.200 o/h 150,000.00 30,000.00 30,000.00
Tukang 0.025 o/h 175,000.00 4,375.00 4,375.00
Kep.Tukang 0.003 o/h 185,000.00 578.13 578.13
Mandor 0.000 o/h 200,000.00 62.50 62.50
Peralatan Pemotong/boring 1.000 Ls 7,500.00 7,500.00 7,500.00
Pemasangan/erction - kg 10,845.27 - - -
JUMLAH : 61,765.63 19,250.00 42,515.63
31 1 kg Pekerjaan Pembuatan Plat Buhul/Join 25mm 63,640.63 19,250.00 44,390.63
Besi Plat 25 mm 1.100 kg 17,500.00 19,250.00 19,250.00
Pengelasan cm 9,913.67 - - -
Pekerja 0.200 o/h 150,000.00 30,000.00 30,000.00
Tukang 0.025 o/h 175,000.00 4,375.00 4,375.00
Kep.Tukang 0.003 o/h 185,000.00 578.13 578.13
Mandor 0.000 o/h 200,000.00 62.50 62.50
Peralatan Pemotong/boring 1.000 Ls 9,375.00 9,375.00 9,375.00
Pemasangan/erction - kg 10,845.27 - - -
JUMLAH : 63,640.63 19,250.00 44,390.63
32 1 Bh Pekerjaan Pemasangan Plat gording 8 mm 159,348.60 67,480.00 91,868.60
Plat Buhul 8mm 1.000 bh 51,535.71 51,535.71 19,250.00 32,285.71
Pengelasan 10.000 cm 9,913.67 99,136.67 47,200.00 51,936.67
Pemasangan/erction 0.800 kg 10,845.27 8,676.22 1,030.00 7,646.22
JUMLAH : 159,348.60 67,480.00 91,868.60
33 1 Bh Pekerjaan Pemasangan Plat Joint Balok FB 100 X 12 216,799.21 83,377.63 133,421.59
Plat Buhul 12mm 1.000 bh 98,558.16 98,558.16 33,909.65 64,648.52
Pengelasan 10.000 cm 9,913.67 99,136.67 47,200.00 51,936.67
Pemasangan/erction 1.762 kg 10,845.27 19,104.38 2,267.98 16,836.40
JUMLAH : 216,799.21 83,377.63 133,421.59

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

34 1 Bh Pekerjaan Pemasangan Plat Joint Balok PL. 12 THK 311,116.13 112,377.19 198,738.94
Plat Buhul 12mm 1.000 bh 177,561.23 177,561.23 61,091.22 116,470.01
Pengelasan 10.000 cm 9,913.67 99,136.67 47,200.00 51,936.67
Pemasangan/erction 3.174 kg 10,845.27 34,418.23 4,085.97 30,332.26
JUMLAH : 311,116.13 112,377.19 198,738.94
35 1 Bh Pekerjaan Pemasangan Plat Joint Balok PL. 16 THK 1,231,043.99 380,295.00 850,748.99
Plat Buhul 16mm 1.000 bh 931,272.03 931,272.03 297,466.20 633,805.83
Pengelasan 13.333 cm 9,913.67 132,182.22 62,933.33 69,248.89
Pemasangan/erction 15.453 kg 10,845.27 167,589.74 19,895.47 147,694.27
JUMLAH : 1,231,043.99 380,295.00 850,748.99
36 1 Bh Pekerjaan Pemasangan Plat Joint Balok PL. 25 THK 2,413,286.88 700,716.30 1,712,570.57
Plat Buhul 25mm 1.000 bh 1,911,326.50 1,911,326.50 578,137.55 1,333,188.95
Pengelasan 17.778 cm 9,913.67 176,242.96 83,911.11 92,331.85
Pemasangan/erction 30.033 kg 10,845.27 325,717.41 38,667.64 287,049.77
JUMLAH : 2,413,286.88 700,716.30 1,712,570.57

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

37 1 Bh Pekerjaan Pemasangan Plat Buhul/Sabungan 10mm 231,991.54 84,526.56 147,464.98


Plat Buhul 10mm 1.000 bh 55,200.00 55,200.00 19,250.00 35,950.00
Pengelasan 12.500 cm 9,913.67 123,920.83 59,000.00 64,920.83
Pemasangan/erction 4.875 kg 10,845.27 52,870.71 6,276.56 46,594.15
JUMLAH : 231,991.54 84,526.56 147,464.98
38 1 Bh Pekerjaan Pemasangan Plat Buhul 12mm 268,099.85 97,581.88 170,517.98
Plat Buhul 12mm 1.000 bh 55,950.00 55,950.00 19,250.00 36,700.00
Pengelasan 15.000 cm 9,913.67 148,705.00 70,800.00 77,905.00
Pemasangan/erction 5.850 kg 10,845.27 63,444.85 7,531.88 55,912.98
JUMLAH : 268,099.85 97,581.88 170,517.98
39 1 Bh Pekerjaan Pemasangan Plat Join Kuda Kuda 16mm 356,146.42 125,237.50 230,908.92
Plat Buhul 16mm 1.000 bh 60,265.63 60,265.63 19,250.00 41,015.63
Pengelasan 20.000 cm 9,913.67 198,273.33 94,400.00 103,873.33
Pemasangan/erction 9.000 kg 10,845.27 97,607.47 11,587.50 86,019.97
JUMLAH : 356,146.42 125,237.50 230,908.92
40 1 Lbr Pekerjaan Pasangan Base Plat PL.20.900.400mm 4,536,071.23 3,605,568.36 930,502.87
Base Plat PL.20.900.400mm (58,375 kg) 1.000 Bh 3,605,568.36 3,605,568.36 3,605,568.36
Pengelasan 30.000 cm 9,913.67 297,410.00 297,410.00
Pemasangan/erction 58.375 kg 10,845.27 633,092.87 633,092.87
JUMLAH : 4,536,071.23 3,605,568.36 930,502.87
41 1 Lbr Pekerjaan Pasangan Base Plat 20 x623x275 mm 2,168,386.09 1,640,909.88 527,476.21
Base Plat 20 x623x275 mm (25,784 kg) 1.000 Bh 1,640,909.88 1,640,909.88 1,640,909.88
Pengelasan 25.000 cm 9,913.67 247,841.67 247,841.67
Pemasangan/erction 25.784 kg 10,845.27 279,634.54 279,634.54
JUMLAH : 2,168,386.09 1,640,909.88 527,476.21
42 1 Btg ANCHOR BOLT Øm 28 MM 513,344.98 250,000.00 263,344.98
ANCHOR BOLT Øm 28 MM x100 cm 1.000 Btg 250,000.00 250,000.00 250,000.00
Pengelasan 20.000 cm 9,913.67 198,273.33 198,273.33
Pemasangan/erction 6.000 kg 10,845.27 65,071.64 65,071.64
JUMLAH : 513,344.98 250,000.00 263,344.98
43 1 Btg ANCHOR BOLT Øm 19 MM 205,827.21 85,000.00 120,827.21
ANCHOR BOLT Øm 19 MM X60 cm 1.000 Btg 85,000.00 85,000.00 85,000.00
Pengelasan 10.000 cm 9,913.67 99,136.67 99,136.67
Pemasangan/erction 2.000 kg 10,845.27 21,690.55 21,690.55
JUMLAH : 205,827.21 85,000.00 120,827.21
44 1 Bh Pemasangan baut/mur Angkur Geser Øm 19 MM 29,611.54 - 29,611.54
Baut Øm 19 MM(Owner) - bh 20,000.00 - -
Pengelasan 2.500 cm 9,913.67 24,784.17 24,784.17
Pemasangan/erction 0.445 kg 10,845.27 4,827.37 4,827.37
JUMLAH : 29,611.54 - 29,611.54
45 1 M' PAPAN LISTPLANK KAYU BESI 3/30 116,700.00 62,000.00 54,700.00
Kayu Kelas I Besi ( Papan ) 0.011 M3 5,500,000.00 60,500.00 60,500.00
Paku Biasa 0.050 Kg 30,000.00 1,500.00 1,500.00
Pekerja 0.100 o/h 150,000.00 15,000.00 15,000.00
Tukang 0.200 o/h 175,000.00 35,000.00 35,000.00
Kep.Tukang 0.020 o/h 185,000.00 3,700.00 3,700.00
Mandor 0.005 o/h 200,000.00 1,000.00 1,000.00
116,700.00 62,000.00 54,700.00
46 1 M' GORDING PIPA MEDIUM dia. 1 ½ "
Pipa Gip dia. 1 ½ " 1.050 M' - -
Pekerja 0.200 o/h 150,000.00 30,000.00 30,000.00
Tukang 0.200 o/h 175,000.00 35,000.00 35,000.00
Kep.Tukang 0.020 o/h 185,000.00 3,700.00 3,700.00
Mandor 0.001 o/h 200,000.00 200.00 200.00
Jumlah 68,900.00 - 68,900.00
47 1 M2 Pasang Jendela Nako 7 klip & Tralis 362,000.00 293,100.00 68,900.00
- Jendela Nako 1.100 M2 175,000.00 192,500.00 192,500.00
- Paku Biasa 0.020 Kg 30,000.00 600.00 600.00
- Besi strip tebal 5 mm 4.000 M2 25,000.00 100,000.00 100,000.00
- Pekerja 0.200 Oh 150,000.00 30,000.00 30,000.00
- Tukang Kayu 0.200 Oh 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 Oh 185,000.00 3,700.00 3,700.00
- Mandor 0.001 Oh 200,000.00 200.00 200.00
JUMLAH : 362,000.00 293,100.00 68,900.00
48 1 M' Pasang Talang Datar, Seng BJLS 30" 152,785.00 55,410.00 97,375.00
- Seng Plat 3' x 6 " bjls 30 0.500 Lembar 50,000.00 25,000.00 25,000.00
- Paku Biasa 0.015 Kg 30,000.00 450.00 450.00
- Kayu Kelas II (Papan) 0.010 M3 2,600,000.00 24,960.00 24,960.00
- Meni Besi 0.250 Kg 20,000.00 5,000.00 5,000.00
- Pekerja 0.150 Oh 150,000.00 22,500.00 22,500.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Tukang Kayu 0.400 Oh 175,000.00 70,000.00 70,000.00


- Kep.Tukang 0.025 Oh 185,000.00 4,625.00 4,625.00
- Mandor 0.001 Oh 200,000.00 250.00 250.00
JUMLAH : 152,785.00 55,410.00 97,375.00
49 1 M' Pasang Talang Miring, Seng BJLS 30" 161,725.00 80,850.00 80,875.00
- Seng Plat 3' x 6 " bjls 30 0.500 Lembar 50,000.00 25,000.00 25,000.00
- Paku Biasa 0.015 Kg 30,000.00 450.00 450.00
- Kayu Kelas II (Papan) 0.019 M3 2,600,000.00 49,400.00 49,400.00
- Meni Besi 0.300 Kg 20,000.00 6,000.00 6,000.00
- Pekerja 0.040 Oh 150,000.00 6,000.00 6,000.00
- Tukang Kayu 0.400 Oh 175,000.00 70,000.00 70,000.00
- Kep.Tukang 0.025 Oh 185,000.00 4,625.00 4,625.00
- Mandor 0.001 Oh 200,000.00 250.00 250.00
JUMLAH : 161,725.00 80,850.00 80,875.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

50 1 M' Pasang Talang 1/2 Lingkaran D - 10 cm, Seng BJLS 30" 151,025.00 79,900.00 71,125.00
- Seng Plat 3' x 6 " bjls 30 0.300 Lembar 50,000.00 15,000.00 15,000.00
- Paku Biasa 0.100 Kg 30,000.00 3,000.00 3,000.00
- Kayu Kelas II (Papan) 0.019 M3 2,600,000.00 49,400.00 49,400.00
- Besi strip tebal 5 mm 0.500 Kg 25,000.00 12,500.00 12,500.00
- Pekerja 0.150 Oh 150,000.00 22,500.00 22,500.00
- Tukang Kayu 0.250 Oh 175,000.00 43,750.00 43,750.00
- Kep.Tukang 0.025 Oh 185,000.00 4,625.00 4,625.00
- Mandor 0.001 Oh 200,000.00 250.00 250.00
JUMLAH : 151,025.00 79,900.00 71,125.00
IX PEKERJAAN LANGIT - LANGIT
1 1 M2 PEKERJAAN RANGKA PLAFON 60/60
Kayu Kelas II (balok) 0.016 M3 2,500,000.00 40,750.00 40,750.00
Paku Biasa 0.250 Kg 30,000.00 7,500.00 7,500.00
Pekerja 0.200 o/h 150,000.00 30,000.00 30,000.00
Tukang 0.300 o/h 175,000.00 52,500.00 52,500.00
Kep.Tukang 0.030 o/h 185,000.00 5,550.00 5,550.00
Mandor 0.010 o/h 200,000.00 2,000.00 2,000.00
JUMLAH : 138,300.00 48,250.00 90,050.00
2 1 M2 Pasang Langit-Langit Gypsum Board, Ukuran (1200 x 2400 x 9) mm 66,685.00 41,010.00 25,675.00
- Gypsum Board 9 mm 0.364 Lembar 90,000.00 32,760.00 32,760.00
- Paku sekrup 0.110 Kg 75,000.00 8,250.00 8,250.00
- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Tukang Kayu 0.050 O/h 175,000.00 8,750.00 8,750.00
- Kep.Tukang 0.005 O/h 185,000.00 925.00 925.00
- Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 66,685.00 41,010.00 25,675.00

3 1 M2 PEKERJAAN PLAFON TRIPLEKS 6 MM


Plywood 6 mm 0.336 Lbr 95,000.00 31,920.00 31,920.00
Paku Plywood 0.020 Kg 25,000.00 500.00 500.00
Pekerja 0.100 o/h 150,000.00 15,000.00 15,000.00
Tukang 0.050 o/h 175,000.00 8,750.00 8,750.00
Kep.Tukang 0.005 o/h 185,000.00 925.00 925.00
Mandor 0.005 o/h 200,000.00 1,000.00 1,000.00
JUMLAH : 58,095.00 32,420.00 25,675.00
4 1 M' PEKERJAAN LIST PLAFON PROFIL
List Plafon 1.200 m' 200,000.00 240,000.00 240,000.00
Paku Biasa 0.010 kg 20,000.00 200.00 200.00
Pekerja 0.050 o/h 150,000.00 7,500.00 7,500.00
Tukang kayu 0.050 o/h 175,000.00 8,750.00 8,750.00
Kep.Tukang 0.005 o/h 185,000.00 925.00 925.00
Mandor 0.003 o/h 200,000.00 600.00 600.00
JUMLAH : 257,975.00 240,200.00 17,775.00
5 1 M2 Pasang Langit-Langit Akustik Ukuran (30 x 30) cm 183,170.00 140,750.00 42,420.00
- Akustik 30 x 30 cm 12.000 Lembar 11,625.00 139,500.00 139,500.00
- Paku Plywood 0.050 Kg 25,000.00 1,250.00 1,250.00
- Pekerja 0.120 O/h 150,000.00 18,000.00 18,000.00
- Tukang Kayu 0.120 O/h 175,000.00 21,000.00 21,000.00
- Kep.Tukang 0.012 O/h 185,000.00 2,220.00 2,220.00
- Mandor 0.006 O/h 200,000.00 1,200.00 1,200.00
JUMLAH : 183,170.00 140,750.00 42,420.00
6 1 M2 Pasang Langit-Langit Akustik Ukuran (30 x 60) cm 306,300.00 270,950.00 35,350.00
- Akustik 60 x 60 cm 5.800 Lembar 46,500.00 269,700.00 269,700.00
- Paku Plywood 0.050 Kg 25,000.00 1,250.00 1,250.00
- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Tukang Kayu 0.100 O/h 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
- Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 306,300.00 270,950.00 35,350.00
7 1 M2 Pasang Langit-Langit Akustik Ukuran (60 x 120) cm 123,787.50 88,437.50 35,350.00
- Akustik 60 x 120 cm 1.500 Lembar 58,125.00 87,187.50 87,187.50
- Paku Plywood 0.050 Kg 25,000.00 1,250.00 1,250.00
- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Tukang Kayu 0.100 O/h 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
- Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 123,787.50 88,437.50 35,350.00
8 1 M2 Pasang Langit-Langit Tripleks Ukuran (120 x 240) cm, tebal 4 mm 71,725.00 36,375.00 35,350.00
- Plywood 6 mm 0.375 Lembar 95,000.00 35,625.00 35,625.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Paku Plywood 0.030 Kg 25,000.00 750.00 750.00


- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Tukang Kayu 0.100 O/h 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
- Mandor 0.005 O/h 200,000.00 1,000.00 1,000.00
JUMLAH : 71,725.00 36,375.00 35,350.00
9 1 M2 Pasang Plafond Lambriziring 413,050.00 303,000.00 110,050.00
- Lumbersharing @4m 12.000 Lembar 25,000.00 300,000.00 300,000.00
- Paku biasa 0.100 Kg 30,000.00 3,000.00 3,000.00
- Pekerja 0.100 O/h 150,000.00 15,000.00 15,000.00
- Tukang Kayu 0.500 O/h 175,000.00 87,500.00 87,500.00
- Kep.Tukang 0.030 O/h 185,000.00 5,550.00 5,550.00
- Mandor 0.010 O/h 200,000.00 2,000.00 2,000.00
JUMLAH : 413,050.00 303,000.00 110,050.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

10 1 M2 Pasang Langit-Langit Teakwood (60 x 120) cm, tebal 4 mm 31,450.00 900.00 30,550.00
- Plywood 4 mm Ukuran 122 x 244 cm 0.375 #N/A - -
- Paku biasa 0.030 Kg 30,000.00 900.00 900.00
- Pekerja 0.070 O/h 150,000.00 10,500.00 10,500.00
- Tukang Kayu 0.100 O/h 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.010 O/h 185,000.00 1,850.00 1,850.00
- Mandor 0.004 O/h 200,000.00 700.00 700.00
JUMLAH : 31,450.00 900.00 30,550.00
11 1 M2 Pasang Langit-Langit Lat Kayu Kelas I 284,150.00 136,050.00 148,100.00
- Kayu Kelas I (papan) 0.024 M3 5,500,000.00 132,000.00 132,000.00
- Paku biasa 0.010 Kg 30,000.00 300.00 300.00
- Paku sekrup 0.050 Kg 75,000.00 3,750.00 3,750.00
- Pekerja 0.200 O/h 150,000.00 30,000.00 30,000.00
- Tukang Kayu 0.600 O/h 175,000.00 105,000.00 105,000.00
- Kep.Tukang 0.060 O/h 185,000.00 11,100.00 11,100.00
- Mandor 0.010 O/h 200,000.00 2,000.00 2,000.00
JUMLAH : 284,150.00 136,050.00 148,100.00
12 1 M2 Pasang Langit-Langit Lat Kayu Kelas II 214,550.00 66,450.00 148,100.00
- Kayu Kelas II (papan) 0.024 M3 2,600,000.00 62,400.00 62,400.00
- Paku biasa 0.010 Kg 30,000.00 300.00 300.00
- Paku sekrup 0.050 Kg 75,000.00 3,750.00 3,750.00
- Pekerja 0.200 O/h 150,000.00 30,000.00 30,000.00
- Tukang Kayu 0.600 O/h 175,000.00 105,000.00 105,000.00
- Kep.Tukang 0.060 O/h 185,000.00 11,100.00 11,100.00
- Mandor 0.010 Oh 200,000.00 2,000.00 2,000.00
JUMLAH : 214,550.00 66,450.00 148,100.00
13 1 M' Pasang List Langit-Langit Kayu Profil 33,825.00 16,050.00 17,775.00
- kayu profil 1.050 m 15,000.00 15,750.00 15,750.00
- Paku biasa 0.010 Kg 30,000.00 300.00 300.00
- Pekerja 0.050 O/h 150,000.00 7,500.00 7,500.00
- Tukang Kayu 0.050 O/h 175,000.00 8,750.00 8,750.00
- Kep.Tukang 0.005 O/h 185,000.00 925.00 925.00
- Mandor 0.003 O/h 200,000.00 600.00 600.00
JUMLAH : 33,825.00 16,050.00 17,775.00
X PEKERJAAN SANITASI

1 Memasang 1 Buah Kloset Duduk/Monoblok 3,210,685.00 2,491,000.00 719,685.00


- Kloset duduk / monoblok 1.000 Buah 2,350,000.00 2,350,000.00 2,350,000.00
- Perlengkapan ( 6 % Harga Kloset ) 1.000 Ls 141,000.00 141,000.00 141,000.00
- Pekerja 3.300 Oh 150,000.00 495,000.00 495,000.00
- Tukang batu 1.100 Oh 175,000.00 192,500.00 192,500.00
- Kep.Tukang 0.001 Oh 185,000.00 185.00 185.00
- Mandor 0.160 Oh 200,000.00 32,000.00 32,000.00
JUMLAH : 3,210,685.00 2,491,000.00 719,685.00
2 Memasang 1 Buah Kloset Jongkok Porselen 987,400.00 265,400.00 722,000.00
- Kloset jongkok porselen 1.000 Buah 250,000.00 250,000.00 250,000.00
- Semen Portland 6.000 Kg 1,900.00 11,400.00 11,400.00
- Pasir Pasang 0.010 M3 400,000.00 4,000.00 4,000.00
- Pekerja 1.000 Oh 150,000.00 150,000.00 150,000.00
- Tukang batu 1.500 Oh 175,000.00 262,500.00 262,500.00
- Kep.Tukang 1.500 Oh 185,000.00 277,500.00 277,500.00
- Mandor 0.160 Oh 200,000.00 32,000.00 32,000.00
JUMLAH : 987,400.00 265,400.00 722,000.00
3 Memasang 1 Buah Wastafel 1,485,500.00 1,004,000.00 481,500.00
- Wastafel lengkap TOTO 1.000 Buah 850,000.00 850,000.00 850,000.00
- Perlengkapan ( 12 % Harga ) 1.000 Ls 102,000.00 102,000.00 102,000.00
- Semen Warna 6.000 Kg 8,000.00 48,000.00 48,000.00
- Pasir Pasang 0.010 M3 400,000.00 4,000.00 4,000.00
- Pekerja 1.200 Oh 150,000.00 180,000.00 180,000.00
- Tukang batu 1.450 Oh 175,000.00 253,750.00 253,750.00
- Kep.Tukang 0.150 Oh 185,000.00 27,750.00 27,750.00
- Mandor 0.100 Oh 200,000.00 20,000.00 20,000.00
JUMLAH : 1,485,500.00 1,004,000.00 481,500.00
4 1 Bh PASANG URINOIR
Urinoir 1.000 Bh 1,850,000.00 1,850,000.00 1,850,000.00
Perlengkapan (30 % Harga Urinoir) 0.300 % 1,850,000.00 555,000.00 555,000.00
Semen portland 6.000 Kg 1,900.00 11,400.00 11,400.00
Pasir Pasang 0.010 M3 400,000.00 4,000.00 4,000.00
Pekerja 1.000 o/h 150,000.00 180,000.00 150,000.00
Tukang 1.000 o/h 175,000.00 253,750.00 175,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

Kep.Tukang 0.100 o/h 185,000.00 27,750.00 18,500.00


Mandor 0.100 o/h 200,000.00 20,000.00 20,000.00
JUMLAH : 2,901,900.00 2,420,400.00 363,500.00
5 1 Bh PASANG FLOOR DRAIN
Floor Drain 1.000 Bh 55,000.00 55,000.00 55,000.00
Perlengkapan (12 % Harga F.Drain) 0.120 % 55,000.00 6,600.00 6,600.00
Pekerja 0.650 o/h 150,000.00 97,500.00 97,500.00
Tukang 0.550 o/h 175,000.00 96,250.00 96,250.00
Kep.Tukang 0.006 o/h 185,000.00 1,017.50 1,017.50
Mandor 0.080 o/h 200,000.00 16,000.00 16,000.00
JUMLAH : 272,367.50 61,600.00 210,767.50

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

6 1 Unit PASANG TANGKI FIBER GLASS cap 2.2 M3


Fiber Glass 1.000 Unit 2,500,000.00 2,500,000.00 2,500,000.00
Perlengkapan (12 % Harga Heater) 0.300 % 2,500,000.00 750,000.00 750,000.00
Pekerja 1.800 o/h 150,000.00 5,400.00 270,000.00
Tukang 2.700 o/h 175,000.00 10,500.00 472,500.00
Kep.Tukang 0.540 o/h 185,000.00 1,110.00 99,900.00
Mandor 0.110 o/h 200,000.00 360.00 22,000.00
JUMLAH : 3,267,370.00 3,250,000.00 864,400.00
7 Memasang 1 Buah Bak Mandi Batu Batako Volume 0,30 M3 2,186,280.00 645,780.00 1,540,500.00
- Batu batako 10 x 18 x 24 cm 21.000 Bh 2,500.00 52,500.00 52,500.00
- Semen portland 120.000 Kg 1,900.00 228,000.00 228,000.00
- Pasir Pasang 0.300 M3 400,000.00 120,000.00 120,000.00
- Tegel Porselin 11 x 11 cm 360.000 Buah 548.00 197,280.00 197,280.00
Semen Warna 6.000 Kg 8,000.00 48,000.00 48,000.00
- Pekerja 6.000 Oh 150,000.00 900,000.00 900,000.00
- Tukang batu 3.000 Oh 175,000.00 525,000.00 525,000.00
- Kep.Tukang 0.300 Oh 185,000.00 55,500.00 55,500.00
- Mandor 0.300 Oh 200,000.00 60,000.00 60,000.00
JUMLAH : 2,186,280.00 645,780.00 1,540,500.00
8 1 M' Pasang Pipa Tanah Penyalur Air Limbah Diameter 15 cm 24,217.00 8,912.00 15,305.00
- Pipa tanah 1.600 Buah - - -
- Semen portland 0.680 Kg 1,900.00 1,292.00 1,292.00
- Pasir Pasang 0.013 M3 400,000.00 5,200.00 5,200.00
- Pasir urug 0.011 M3 220,000.00 2,420.00 2,420.00
- Pekerja 0.060 Oh 150,000.00 9,000.00 9,000.00
- Tukang batu 0.030 Oh 175,000.00 5,250.00 5,250.00
- Kep.Tukang 0.003 Oh 185,000.00 555.00 555.00
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 24,217.00 8,912.00 15,305.00
9 1 M' PEKERJAAN PIPA GIP Ø ½ "
Pipa Gip Ø ½ " 1.200 M' 20,833.33 25,000.00 25,000.00
Perlengkapan (35 % Harga Pipa) 0.350 % 20,833.33 7,291.67 7,291.67
Pekerja 0.054 o/h 150,000.00 8,100.00 8,100.00
Tukang 0.090 o/h 175,000.00 15,750.00 15,750.00
Kep.Tukang 0.009 o/h 185,000.00 1,665.00 1,665.00
Mandor 0.027 o/h 200,000.00 5,400.00 5,400.00
JUMLAH : 63,206.67 32,291.67 30,915.00
10 1 M' PEKERJAAN PIPA GIP Ø ¾ "
Pipa Gip Ø ¾ " 1.200 M' 31,250.00 37,500.00 37,500.00
Perlengkapan (35 % Harga Pipa) 0.350 % 31,250.00 10,937.50 10,937.50
Pekerja 0.054 o/h 150,000.00 8,100.00 8,100.00
Tukang 0.090 o/h 175,000.00 15,750.00 15,750.00
Kep.Tukang 0.009 o/h 185,000.00 1,665.00 1,665.00
Mandor 0.027 o/h 200,000.00 5,400.00 5,400.00
JUMLAH : 79,352.50 48,437.50 30,915.00
11 1 M' PEKERJAAN PIPA GIP Ø 1 "
Pipa Gip Ø 1 " 1.200 M' 41,666.67 50,000.00 50,000.00
Perlengkapan (35 % Harga Pipa) 0.350 % 41,666.67 14,583.33 14,583.33
Pekerja 0.054 o/h 150,000.00 8,100.00 8,100.00
Tukang 0.090 o/h 175,000.00 15,750.00 15,750.00
Kep.Tukang 0.009 o/h 185,000.00 1,665.00 1,665.00
Mandor 0.027 o/h 200,000.00 5,400.00 5,400.00
JUMLAH : 95,498.33 64,583.33 30,915.00
12 1 M' PEKERJAAN PIPA GIP Ø 1 ¼ "
Pipa Gip Ø 1 ¼ " 1.200 M' 52,500.00 63,000.00 63,000.00
Perlengkapan (35 % Harga Pipa) 0.350 % 52,500.00 18,375.00 18,375.00
Pekerja 0.108 o/h 150,000.00 16,200.00 16,200.00
Tukang 0.180 o/h 175,000.00 31,500.00 31,500.00
Kep.Tukang 0.018 o/h 185,000.00 3,330.00 3,330.00
Mandor 0.005 o/h 200,000.00 1,080.00 1,080.00
JUMLAH : 133,485.00 81,375.00 52,110.00
13 1 M' PEKERJAAN PIPA GIP Ø 1 ½ "
Pipa Gip Ø 1 ½ " 1.200 M' 62,500.00 75,000.00 75,000.00
Perlengkapan (35 % Harga Pipa) 0.350 % 62,500.00 21,875.00 21,875.00
Pekerja 0.108 o/h 150,000.00 16,200.00 16,200.00
Tukang 0.180 o/h 175,000.00 31,500.00 31,500.00
Kep.Tukang 0.018 o/h 185,000.00 3,330.00 3,330.00
Mandor 0.005 o/h 200,000.00 1,080.00 1,080.00
JUMLAH : 148,985.00 96,875.00 52,110.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

14 1 M' PEKERJAAN PIPA GIP Ø 2 "


Pipa Gip Ø 2 " 1.200 M' 83,333.33 100,000.00 100,000.00
Perlengkapan (35 % Harga Pipa) 0.350 % 83,333.33 29,166.67 29,166.67
Pekerja 0.108 o/h 150,000.00 16,200.00 16,200.00
Tukang 0.180 o/h 175,000.00 31,500.00 31,500.00
Kep.Tukang 0.018 o/h 185,000.00 3,330.00 3,330.00
Mandor 0.005 o/h 200,000.00 1,080.00 1,080.00
JUMLAH : 181,276.67 129,166.67 52,110.00
15 1 M' PEKERJAAN PIPA GIP Ø 3 "
Pipa Gip Ø 3 " 1.200 M' 125,000.00 150,000.00 150,000.00
Perlengkapan (35 % Harga Pipa) 0.350 % 125,000.00 43,750.00 43,750.00
Pekerja 0.108 o/h 150,000.00 16,200.00 16,200.00
Tukang 0.180 o/h 175,000.00 31,500.00 31,500.00
Kep.Tukang 0.018 o/h 185,000.00 3,330.00 3,330.00
Mandor 0.005 o/h 200,000.00 1,080.00 1,080.00
JUMLAH : 245,860.00 193,750.00 52,110.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

16 1 M' PEKERJAAN PIPA GIP Ø 4 "


Pipa Gip Ø 4 " 1.200 M' 166,666.67 200,000.00 200,000.00
Perlengkapan (35 % Harga Pipa) 0.350 % 166,666.67 58,333.33 58,333.33
Pekerja 0.135 o/h 150,000.00 20,250.00 20,250.00
Tukang 0.225 o/h 175,000.00 39,375.00 39,375.00
Kep.Tukang 0.023 o/h 185,000.00 4,162.50 4,162.50
Mandor 0.007 o/h 200,000.00 1,360.00 1,360.00
JUMLAH : 323,480.83 258,333.33 65,147.50
17 1 M' PEKERJAAN PIPA PVC Ø 6 " 134,973.75 95,881.25 39,092.50
Pipa PVC dia 6" 1.2000 M' 72,500.00 87,000.00 87,000.00
Perlengkapan (35 % Harga Pipa) 35% % 25,375.00 8,881.25 8,881.25
Pekerja 0.0810 o/h 150,000.00 12,150.00 12,150.00
Tukang 0.1350 o/h 175,000.00 23,625.00 23,625.00
Kep.Tukang 0.0135 o/h 185,000.00 2,497.50 2,497.50
Mandor 0.004 o/h 200,000.00 820.00 820.00
134,973.75 95,881.25 39,092.50
18 1 M' PEKERJAAN PIPA PVC Ø 4 " 77,114.38 38,021.88 39,092.50
Pipa PVC dia 4" 1.2000 M' 28,750.00 34,500.00 34,500.00
Perlengkapan (35 % Harga Pipa) 35% % 10,062.50 3,521.88 3,521.88
Pekerja 0.0810 o/h 150,000.00 12,150.00 12,150.00
Tukang 0.1350 o/h 175,000.00 23,625.00 23,625.00
Kep.Tukang 0.0135 o/h 185,000.00 2,497.50 2,497.50
Mandor 0.004 o/h 200,000.00 820.00 820.00
77,114.38 38,021.88 39,092.50
19 1 M' PEKERJAAN PIPA PVC Ø 3 " 65,542.50 26,450.00 39,092.50
Pipa PVC dia 3" 1.2000 M' 20,000.00 24,000.00 24,000.00
Perlengkapan (35 % Harga Pipa) 35% % 7,000.00 2,450.00 2,450.00
Pekerja 0.0810 o/h 150,000.00 12,150.00 12,150.00
Tukang 0.1350 o/h 175,000.00 23,625.00 23,625.00
Kep.Tukang 0.0135 o/h 185,000.00 2,497.50 2,497.50
Mandor 0.004 o/h 200,000.00 820.00 820.00
65,542.50 26,450.00 39,092.50
20 1 M' PEKERJAAN PIPA PVC Ø 2 " 42,586.25 16,531.25 26,055.00
Pipa PVC dia 2" 1.2000 M' 12,500.00 15,000.00 15,000.00
Perlengkapan (35 % Harga Pipa) 35% % 4,375.00 1,531.25 1,531.25
Pekerja 0.0540 o/h 150,000.00 8,100.00 8,100.00
Tukang 0.0900 o/h 175,000.00 15,750.00 15,750.00
Kep.Tukang 0.0090 o/h 185,000.00 1,665.00 1,665.00
Mandor 0.003 o/h 200,000.00 540.00 540.00
42,586.25 16,531.25 26,055.00
21 1 M' PEKERJAAN PIPA PVC Ø 1 ½ " 18,420.00 - 18,420.00
Pipa PVC dia 1 1/2" 1.2000 M' - -
Perlengkapan (35 % Harga Pipa) 35% % - -
Pekerja 0.0360 o/h 150,000.00 5,400.00 5,400.00
Tukang 0.0660 o/h 175,000.00 11,550.00 11,550.00
Kep.Tukang 0.0060 o/h 185,000.00 1,110.00 1,110.00
Mandor 0.002 o/h 200,000.00 360.00 360.00
18,420.00 - 18,420.00
22 1 M' PEKERJAAN PIPA PVC Ø 1 " 26,296.88 8,926.88 17,370.00
Pipa PVC dia 1" 1.2000 M' 6,750.00 8,100.00 8,100.00
Perlengkapan (35 % Harga Pipa) 35% % 2,362.50 826.88 826.88
Pekerja 0.0360 o/h 150,000.00 5,400.00 5,400.00
Tukang 0.0600 o/h 175,000.00 10,500.00 10,500.00
Kep.Tukang 0.0060 o/h 185,000.00 1,110.00 1,110.00
Mandor 0.002 o/h 200,000.00 360.00 360.00
26,296.88 8,926.88 17,370.00
23 Memasang 1 Buah Bak Kontrol Pasangan Batu Bata ukuran ( 30 x 30 ) cm Tinggi 35 cm 970,258.89 309,063.89 661,195.00
- Batu Tela (m3) 0.145 M3 763,888.89 110,763.89 110,763.89
- Semen portland 44.000 Kg 1,900.00 83,600.00 83,600.00
- Pasir Pasang 0.070 M3 400,000.00 28,000.00 28,000.00
- kerikil 0.070 M3 450,000.00 31,500.00 31,500.00
- Besi beton 1.600 Kg 19,500.00 31,200.00 31,200.00
- Pasir beton 0.060 M3 400,000.00 24,000.00 24,000.00
- Pekerja 3.200 Oh 150,000.00 480,000.00 480,000.00
- Tukang batu 1.015 Oh 175,000.00 177,625.00 177,625.00
- Kep.Tukang 0.002 Oh 185,000.00 370.00 370.00
- Mandor 0.016 Oh 200,000.00 3,200.00 3,200.00
JUMLAH : 970,258.89 309,063.89 661,195.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

24 Memasang 1 Buah Bak Kontrol Pasangan Batu Bata ukuran ( 45 x 45 ) cm Tinggi 50 cm 1,146,167.22 484,972.22 661,195.00
- Batu Tela (m3) 0.250 M3 763,888.89 190,972.22 190,972.22
- Semen portland 77.000 Kg 1,900.00 146,300.00 146,300.00
- Pasir Pasang 0.130 M3 400,000.00 52,000.00 52,000.00
- Kerikil 0.020 M3 450,000.00 9,000.00 9,000.00
- Besi beton 2.600 Kg 19,500.00 50,700.00 50,700.00
- Pasir beton 0.090 M3 400,000.00 36,000.00 36,000.00
- Pekerja 3.200 Oh 150,000.00 480,000.00 480,000.00
- Tukang batu 1.015 Oh 175,000.00 177,625.00 177,625.00
- Kep.Tukang 0.002 Oh 185,000.00 370.00 370.00
- Mandor 0.016 Oh 200,000.00 3,200.00 3,200.00
JUMLAH : 1,146,167.22 484,972.22 661,195.00
25 Memasang 1 Buah Bak Kontrol Pasangan Batu Bata ukuran ( 60 x 60 ) cm Tinggi 65 cm 1,409,722.78 731,027.78 678,695.00
- Batu Tela (m3) 0.371 Buah 763,888.89 283,402.78 283,402.78
- Semen portland 114.000 Kg 1,900.00 216,600.00 216,600.00
- Pasir Pasang 0.184 M3 400,000.00 73,600.00 73,600.00
- Kerikil 0.033 M3 450,000.00 14,850.00 14,850.00
- Besi beton 4.850 Kg 19,500.00 94,575.00 94,575.00
- Pasir beton 0.120 M3 400,000.00 48,000.00 48,000.00
- Pekerja 3.200 Oh 150,000.00 480,000.00 480,000.00
- Tukang batu 1.015 Oh 175,000.00 177,625.00 177,625.00
- Kep.Tukang 0.002 Oh 185,000.00 370.00 370.00
- Mandor 0.016 Oh 200,000.00 3,200.00 3,200.00
- Tukang gali 0.100 Oh 175,000.00 17,500.00 17,500.00
JUMLAH : 1,409,722.78 731,027.78 678,695.00
26 Memasang 1 Buah Cuci Piring Stainles Steel 562,850.00 500,000.00 62,850.00
- Bak cuci stainless steel 1.000 Bh 450,000.00 450,000.00 450,000.00
- Water drain + asesories 1.000 Set 50,000.00 50,000.00 50,000.00
- Pekerja 0.030 Oh 150,000.00 4,500.00 4,500.00
- Tukang Batu 0.300 Oh 175,000.00 52,500.00 52,500.00
- Kep.Tukang 0.030 Oh 185,000.00 5,550.00 5,550.00
- Mandor 0.002 Oh 200,000.00 300.00 300.00
JUMLAH : 562,850.00 500,000.00 62,850.00
27 Memasang 1 Buah Kran Diameter 3/4" atau 1/2" 56,975.00 35,125.00 21,850.00
- Kran Air Stainless 1.000 Buah 35,000.00 35,000.00 35,000.00
- Seal tape 0.025 Buah 5,000.00 125.00 125.00
- Pekerja 0.010 Oh 150,000.00 1,500.00 1,500.00
- Tukang Batu 0.100 Oh 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.010 Oh 185,000.00 1,850.00 1,850.00
- Mandor 0.005 Oh 200,000.00 1,000.00 1,000.00
JUMLAH : 56,975.00 35,125.00 21,850.00
28 1 UNIT GROUND RESERVOAR
Galian Tanah Pondasi / Bak 16.000 M3 112,650.00 1,802,400.00 - 1,802,400.00
Urugan Tanah kembali 1.600 M3 32,600.00 52,160.00 - 52,160.00
Pondasi Poer Plat 2.520 M3 6,149,495.00 15,496,727.40 12,079,998.00 3,416,729.40
Sloof Beton Bertulang 15/20 0.360 M3 11,016,110.51 3,965,799.78 2,668,469.73 1,297,330.05
Kolom Beton Bertulang 25/25 0.216 M3 14,492,938.54 3,130,474.73 2,147,756.13 982,718.59
Plat Dinding & Lantai tebal 10 cm 2.680 M3 8,437,180.00 22,611,642.40 18,511,296.00 4,100,346.40
Plat Penutup tebal 12 cm 0.800 M3 8,009,050.00 6,407,240.00 5,322,120.00 1,085,120.00
Balok Beton 20/30 0.288 M3 8,909,300.00 2,565,878.40 2,037,801.60 528,076.80
Lantai Cor 1 : 3 : 5 tebal 10 cm 0.800 M3 1,325,575.00 1,060,460.00 810,960.00 249,500.00
Plester pada Plat Lantai 6.000 M2 100,999.40 605,996.40 605,996.40 462,150.00
Plesteran Bak Air 22.800 M2 100,999.40 2,302,786.32 2,302,786.32 1,756,170.00
Pasang Keramik 20/20 22.000 M2 315,245.00 6,935,390.00 2,981,440.00 3,953,950.00
Tangga Besi turun ke Reservoar 1.000 Unit 250,000.00 250,000.00 250,000.00
Pintu Besi Bak Kontrol 50/50 + Acc 1.000 Unit 350,000.00 350,000.00 350,000.00
JUMLAH : 67,536,955.43 50,068,624.18 19,686,651.25
29 1 Unit PEKERJAAN SEPTICTANK & REMBESAN
Galian tanah 21.365 M3 112,650.00 2,406,767.25 - 2,406,767.25
Urugan tanah kembali 6.410 M3 32,600.00 208,949.70 - 208,949.70
Urugan Pasir 0.380 M3 311,000.00 118,180.00 118,180.00 16,872.00
Pasangan Pondasi Batu Kali 1 : 4 1.219 M3 1,682,925.00 2,051,485.58 1,582,018.20 469,467.38
Pasangan Tembok 1 pc : 4 psr 22.240 M2 319,350.00 7,102,344.00 1,145,360.00 786,184.00
Cor rabat 1 pc : 3 psr : 5 krl 0.218 M3 1,325,575.00 288,975.35 220,986.60 67,988.75
Sloof, Kolom, Ringbalk 0.578 M3 11,016,110.51 6,367,311.87 4,284,376.40 2,082,935.47
Beton Plat Penutup 0.424 M3 8,009,050.00 3,395,837.20 2,820,723.60 575,113.60
Plesteran 1 pc : 2 psr 30.897 M2 100,999.40 3,120,578.46 740,737.04 2,379,841.43
Urugan Kerikil 0.448 M3 306,500.00 137,312.00 118,272.00 19,040.00
Pekerjaan Ijuk 0.522 M3 250,000.00 130,500.00 130,500.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

Pipa PVC Ø 4 " 4.000 M' 77,114.38 308,457.50 152,087.50 156,370.00


Pipa Udara Gip. Ø 2 " 1.000 Bh 181,276.67 181,276.67 129,166.67 52,110.00
30 JUMLAH : 25,817,975.58 11,442,408.00 9,221,639.57
1 M' SALURAN Type 1 (Tepi Pagar)
Galian Tanah 0.410 m3 112,650.00 46,130.18 - 46130.175
Urugan Tanah kembali 0.102 m3 32,600.00 3,334.98 - 3,334.98
Pasir Urug 0.030 m3 311,000.00 9,330.00 7,920.00 1,410.00
Pondasi Batu Kali 0.090 m3 1,682,925.00 151,463.25 116,802.00 34,661.25
Cor Lantai Rabat 0.040 m3 1,325,575.00 53,023.00 40,548.00 12,475.00
Plesteran 1 : 3 1.600 m2 100,999.40 161,599.04 38,359.04 123,240.00
Acian 1.000 m2 57,525.00 57,525.00 6,175.00 51,350.00
JUMLAH : 482,405.45 209,804.04 272,601.41

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

31 1 M' SALURAN Type 2 (dari Halaman ke Saluran type 1)


Galian Tanah 0.250 m3 112,650.00 28,162.50 - 28162.5
Urugan Tanah kembali 0.063 m3 32,600.00 2,037.50 - 2,037.50
Pasir Urug 0.025 m3 311,000.00 7,775.00 6,600.00 1,175.00
Cor Rabat Bertulang 0.225 m3 2,484,065.39 558,914.71 461,166.75 97,747.96
Bekisting Dinding Cor 0.800 m2 520,705.00 416,564.00 233,000.00 183,564.00
Plesteran 1 : 3 1.200 m2 100,999.40 121,199.28 28,769.28 92,430.00
Plesteran Beton 1.200 m2 100,999.40 121,199.28 28,769.28 92,430.00
Besi Grill (Penutup saluran) 48.978 kg -
JUMLAH : 1,255,852.27 758,305.31 497,546.96
32 1 M' SALURAN DITEPI JALAN Type 3
Galian Tanah 0.960 m3 112,650.00 108,144.00 - 108144
Urugan Tanah kembali 0.240 m3 32,600.00 7,824.00 - 7,824.00
Pasir Urug 0.120 m3 311,000.00 37,320.00 31,680.00 5,640.00
Lapisan Batu Kosong 0.240 m3 1,093,065.00 262,335.60 214,272.00 48,063.60
Pondasi Batu Gunung 0.480 m3 1,682,925.00 807,804.00 622,944.00 184,860.00
Cor Lantai Rabat 0.120 m3 100,999.40 12,119.93 2,876.93 9,243.00
Plesteran 1 : 3 3.000 m2 100,999.40 302,998.20 71,923.20 231,075.00
Acian 3.000 m2 57,525.00 172,575.00 18,525.00 154,050.00
JUMLAH : 1,711,120.73 962,221.13 748,899.60
33 1 M' PASANG KAWAT DURI pada PAGAR KELILING
Besi Siku 50.50.5 1.200 m' -
Kawat Duri 7.700 m' -
Cat Minyak pada Besi Siku 0.400 m2 -
JUMLAH : - - -
34 1 M' PROFIL BETON
Semen PC 12.500 Kg -
Paku beton 25.000 Bh -
Pasir pasang 0.001 M3 -
Pekerja 0.750 o/h -
Tukang 1.000 o/h -
Kepala tukang 0.500 o/h -
Mandor 0.100 o/h -
JUMLAH : - - -
35 1 M' PEKERJAAN SALURAN KELILING BANGUNAN
Cor Rabat 1 Pc : 3 Psr : 5 Krl 0.100 m3 1,325,575.00 132,557.50 101,370.00 31,187.50
Plesteran 1 Pc : 3 Psr 2.200 m2 100,999.40 222,198.68 52,743.68 169,455.00
Acian 2.200 m2 57,525.00 126,555.00 13,585.00 112,970.00
JUMLAH : 481,311.18 167,698.68 313,612.50
1 M' PEK. SALURAN PEMBUANGAN KE RIOL KOTA - - -
Beton bertulang 0.250 m3 - 324,450.00 96,281.25
Plesteran 1 Pc : 3 Psr 1.700 m2 - 2,206,260.00 654,712.50
JUMLAH : - 2,530,710.00 750,993.75
XII PEKERJAAN KUNCI DAN KACA

1 1 Buah Pasang Kunci Tanam Antik 475,700.00 350,000.00 125,700.00


- Kunci Tanam 2 Slaag SES/Kend 1.000 Buah 350,000.00 350,000.00 350,000.00
- Pekerja 0.060 Oh 150,000.00 9,000.00 9,000.00
- Tukang Kayu 0.600 Oh 175,000.00 105,000.00 105,000.00
- Kep.Tukang 0.060 Oh 185,000.00 11,100.00 11,100.00
- Mandor 0.003 Oh 200,000.00 600.00 600.00
JUMLAH : 475,700.00 350,000.00 125,700.00
2 1 Buah Pasang Kunci Tanam Biasa 341,850.00 250,000.00 91,850.00
- Kunci tanam 1.000 Buah 250,000.00 250,000.00 250,000.00
- Pekerja 0.010 Oh 150,000.00 1,500.00 1,500.00
- Tukang Kayu 0.500 Oh 175,000.00 87,500.00 87,500.00
- Kep.Tukang 0.010 Oh 185,000.00 1,850.00 1,850.00
- Mandor 0.005 Oh 200,000.00 1,000.00 1,000.00
JUMLAH : 341,850.00 250,000.00 91,850.00
3 1 Buah Pasang Kunci Cylinder 241,850.00 150,000.00 91,850.00
- Kunci Tanam Silinder 1 Slaag SES/Kend 1.000 Buah 150,000.00 150,000.00 150,000.00
- Pekerja 0.010 Oh 150,000.00 1,500.00 1,500.00
- Tukang Kayu 0.500 Oh 175,000.00 87,500.00 87,500.00
- Kep.Tukang 0.010 Oh 185,000.00 1,850.00 1,850.00
- Mandor 0.005 Oh 200,000.00 1,000.00 1,000.00
JUMLAH : 241,850.00 150,000.00 91,850.00
4 1 Buah Pasang Engsel Pintu 66,425.00 35,000.00 31,425.00
- Engsel Pintu 1.000 Psg 35,000.00 35,000.00 35,000.00
- Pekerja 0.015 Oh 150,000.00 2,250.00 2,250.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Tukang Kayu 0.150 Oh 175,000.00 26,250.00 26,250.00


- Kep.Tukang 0.015 Oh 185,000.00 2,775.00 2,775.00
- Mandor 0.001 Oh 200,000.00 150.00 150.00
JUMLAH : 66,425.00 35,000.00 31,425.00
5 1 Bh ENGSEL JENDELA
Engsel jendela 1.000 Psg 25,000.00 25,000.00 25,000.00
Pekerja 0.010 o/h 150,000.00 1,500.00 1,500.00
Tukang 0.100 o/h 175,000.00 17,500.00 17,500.00
Kep.Tukang 0.010 o/h 185,000.00 1,850.00 1,850.00
Mandor 0.001 o/h 200,000.00 100.00 100.00
JUMLAH : 45,950.00 25,000.00 20,950.00
6 1 Buah Pasang Engsel Jendela Kupu-Kupu 45,950.00 25,000.00 20,950.00
- Engsel jendela 1.000 Buah 25,000.00 25,000.00 25,000.00
- Pekerja 0.010 Oh 150,000.00 1,500.00 1,500.00
- Tukang Kayu 0.100 Oh 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.010 Oh 185,000.00 1,850.00 1,850.00
- Mandor 0.001 Oh 200,000.00 100.00 100.00
JUMLAH : 45,950.00 25,000.00 20,950.00
7 1 Buah Pasang Kait Angin 59,425.00 28,000.00 31,425.00
- Hak Angin Biasa 1.000 Buah 28,000.00 28,000.00 28,000.00
- Pekerja 0.015 Oh 150,000.00 2,250.00 2,250.00
- Tukang Kayu 0.150 Oh 175,000.00 26,250.00 26,250.00
- Kep.Tukang 0.015 Oh 185,000.00 2,775.00 2,775.00
- Mandor 0.001 Oh 200,000.00 150.00 150.00
JUMLAH : 59,425.00 28,000.00 31,425.00
8 1 Buah Pasang Pegangan Pintu/Door Holder 459,750.00 355,000.00 104,750.00
- Door holder 1.000 Buah 355,000.00 355,000.00 355,000.00
- Pekerja 0.050 Oh 150,000.00 7,500.00 7,500.00
- Tukang Kayu 0.500 Oh 175,000.00 87,500.00 87,500.00
- Kep.Tukang 0.050 Oh 185,000.00 9,250.00 9,250.00
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 459,750.00 355,000.00 104,750.00
9 1 Bh PASANG DOOR CLOSER
Door Closer 1.000 Bh 350,000.00 350,000.00 350,000.00
Pekerja 0.050 o/h 150,000.00 7,500.00 7,500.00
Tukang Kayu 0.500 o/h 175,000.00 87,500.00 87,500.00
Kep.Tukang 0.050 o/h 185,000.00 9,250.00 9,250.00
Mandor 0.003 o/h 200,000.00 500.00 500.00
JUMLAH : 454,750.00 350,000.00 104,750.00
10 1 Bh PASANG DOOR STOP
Door Stop 1.000 Bh 80,000.00 80,000.00 80,000.00
Pekerja 0.010 o/h 150,000.00 1,500.00 1,500.00
Tukang Kayu 0.100 o/h 175,000.00 17,500.00 17,500.00
Kep.Tukang 0.010 o/h 185,000.00 1,850.00 1,850.00
Mandor 0.001 o/h 200,000.00 100.00 100.00
JUMLAH : 100,950.00 80,000.00 20,950.00
11 1 Bh GRENDEL JENDELA
Grendel Jendela 1.0000 Bh 50,000.00 50,000.00 50,000.00
Pekerja 0.0150 Oh 150,000.00 2,250.00 33.75
Tukang Kayu 0.1500 Oh 175,000.00 26,250.00 3,937.50
Kep.Tukang 0.0150 Oh 185,000.00 2,775.00 41.63
Mandor 0.001 Oh 200,000.00 150.00 0.11
JUMLAH : 81,425.00 50,000.00 4,012.99
12 1 Psg PASANG GRENDEL PINTU DOUBLE
Grendel Pintu Double 1.000 Psg 215,000.00 215,000.00 215,000.00
Pekerja 0.010 o/h 150,000.00 1,500.00 15.00
Tukang Kayu 0.500 o/h 175,000.00 87,500.00 43,750.00
Kep.Tukang 0.100 o/h 185,000.00 18,500.00 1,850.00
Mandor 0.005 o/h 200,000.00 1,000.00 5.00
JUMLAH : 323,500.00 215,000.00 45,620.00
13 1 Buah Pasang Kunci Lemari 87,375.00 35,000.00 52,375.00
- Kunci lemari 1.000 Buah 35,000.00 35,000.00 35,000.00
- Pekerja 0.025 Oh 150,000.00 3,750.00 3,750.00
- Tukang Kayu 0.250 Oh 175,000.00 43,750.00 43,750.00
- Kep.Tukang 0.025 Oh 185,000.00 4,625.00 4,625.00
- Mandor 0.001 Oh 200,000.00 250.00 250.00
JUMLAH : 87,375.00 35,000.00 52,375.00
14 1 M2 Pasang Kaca, Tebal 3 mm 141,425.00 110,000.00 31,425.00
- Kaca Bening 3 mm 1.100 M2 100,000.00 110,000.00 110,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Pekerja 0.015 Oh 150,000.00 2,250.00 2,250.00


- Tukang Kayu 0.150 Oh 175,000.00 26,250.00 26,250.00
- Kep.Tukang 0.015 Oh 185,000.00 2,775.00 2,775.00
- Mandor 0.001 Oh 200,000.00 150.00 150.00
JUMLAH : 141,425.00 110,000.00 31,425.00
15 1 M2 Pasang Kaca, Tebal 5 mm 231,425.00 200,000.00 31,425.00
- Kaca Bening 5 mm 1.000 M2 200,000.00 200,000.00 200,000.00
- Pekerja 0.015 Oh 150,000.00 2,250.00 2,250.00
- Tukang Kayu 0.150 Oh 175,000.00 26,250.00 26,250.00
- Kep.Tukang 0.015 Oh 185,000.00 2,775.00 2,775.00
- Mandor 0.001 Oh 200,000.00 150.00 150.00
JUMLAH : 231,425.00 200,000.00 31,425.00
16 1 M2 Pasang Kaca, Tebal 8 mm 259,562.50 225,000.00 34,562.50
- Kaca Bening 8 mm 1.000 M2 225,000.00 225,000.00 225,000.00
- Pekerja 0.017 Oh 150,000.00 2,475.00 2,475.00
- Tukang Kayu 0.165 Oh 175,000.00 28,875.00 28,875.00
- Kep.Tukang 0.017 Oh 185,000.00 3,052.50 3,052.50
- Mandor 0.001 Oh 200,000.00 160.00 160.00
JUMLAH : 259,562.50 225,000.00 34,562.50
XIII PEKERJAAN PENUTUP LANTAI DAN DINDING

1 1 M2 PASANGAN LANTAI KERAMIK 60/60 494,912.67


- Keramik 60/60 cm 3.1000 Buah 86,666.67 268,666.67 268,666.67
- Pasir Pasang 0.0450 M3 400,000.00 18,000.00 18,000.00
- Semen portland 8.1900 KG 1,900.00 15,561.00 15,561.00
- Semen Warna 1.6200 Kg 8,000.00 12,960.00 12,960.00
- Pekerja 0.7000 Oh 150,000.00 105,000.00 105,000.00
- Tukang batu 0.3500 Oh 175,000.00 61,250.00 61,250.00
- Kep.Tukang 0.0350 Oh 185,000.00 6,475.00 6,475.00
- Mandor 0.035 Oh 200,000.00 7,000.00 7,000.00
JUMLAH : 494,912.67 315,187.67 179,725.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

2 1 M2 Pasang Lantai Keramik Ukuran (30 x 30 ) cm 305,880.00


- Tegel Keramik 30 x 30 cm 11.870 Buah 6,500.00 77,155.00
- Semen portland 10.000 Kg 1,900.00 19,000.00
- Pasir Pasang 0.045 M3 400,000.00 18,000.00
- Semen Warna 1.500 Kg 8,000.00 12,000.00
- Pekerja 0.700 Oh 150,000.00 105,000.00
- Tukang batu 0.350 Oh 175,000.00 61,250.00
- Kep.Tukang 0.035 Oh 185,000.00 6,475.00
- Mandor 0.035 Oh 200,000.00 7,000.00
JUMLAH : 305,880.00
3 1 M2 Pasang Lantai Keramik Ukuran (20 x 20 ) cm 315,245.00
- Tegel Keramik 20 x 20 cm 26.500 Buah 3,200.00 84,800.00 84,800.00
- Semen portland 10.400 Kg 1,900.00 19,760.00 19,760.00
- Pasir Pasang 0.045 M3 400,000.00 18,000.00 18,000.00
- Semen Warna 1.620 Kg 8,000.00 12,960.00 12,960.00
- Pekerja 0.700 Oh 150,000.00 105,000.00 105,000.00
- Tukang batu 0.350 Oh 175,000.00 61,250.00 61,250.00
- Kep.Tukang 0.035 Oh 185,000.00 6,475.00 6,475.00
- Mandor 0.035 Oh 200,000.00 7,000.00 7,000.00
JUMLAH : 315,245.00 135,520.00 179,725.00
4 1 M2 Pasang Lantai Keramik Ukuran (10 x 20 ) cm, Variasi/Border 374,360.00
- Tegel Keramik 10 x 20 cm 33.000 Buah 1,000.00 33,000.00
- Semen portland 9.800 Kg 1,900.00 18,620.00
- Pasir Pasang 0.045 M3 400,000.00 18,000.00
- Semen Warna 4.370 Kg 8,000.00 34,960.00
- Pekerja 1.050 Oh 150,000.00 157,500.00
- Tukang batu 0.525 Oh 175,000.00 91,875.00
- Kep.Tukang 0.053 Oh 185,000.00 9,805.00
- Mandor 0.053 Oh 200,000.00 10,600.00
JUMLAH : 374,360.00
5 1 M2 Pasang Lantai Mosaik Ukuran (30 x 30 ) cm, Campuran Spesi 1 pc : 3 PP 309,430.00
- Tegel Mozaik 30 x 30 cm 11.870 Buah 6,000.00 71,220.00
- Semen portland 14.150 Kg 1,900.00 26,885.00
- Pasir Pasang 0.039 M3 400,000.00 15,600.00
- Semen Warna 2.000 Kg 8,000.00 16,000.00
- Pekerja 0.700 Oh 150,000.00 105,000.00
- Tukang batu 0.350 Oh 175,000.00 61,250.00
- Kep.Tukang 0.035 Oh 185,000.00 6,475.00
- Mandor 0.035 Oh 200,000.00 7,000.00
JUMLAH : 309,430.00
6 1 M2 Pasang Dinding Porselen Ukuran (11 x 11) cm 340,748.00
- Tegel Porselin 11 x 11 cm 86.000 Buah 548.00 47,128.00
- Semen portland 9.300 Kg 1,900.00 17,670.00
- Pasir Pasang 0.018 M3 400,000.00 7,200.00
- Semen Warna 1.500 Kg 8,000.00 12,000.00
- Pekerja 1.000 Oh 150,000.00 150,000.00
- Tukang batu 0.500 Oh 175,000.00 87,500.00
- Kep.Tukang 0.050 Oh 185,000.00 9,250.00
- Mandor 0.050 Oh 200,000.00 10,000.00
JUMLAH : 340,748.00
7 1 M2 Pasang plint Dinding Keramik Ukuran (10 x 60) cm 67,858.78
- Keramik 10 x 60 cm 1.833 Buah 17,333.33 31,777.78 31,777.78
- Semen portland 1.140 Kg 1,900.00 2,166.00 2,166.00
- Pasir Pasang 0.003 M3 400,000.00 1,200.00 1,200.00
- Semen Warna 0.100 Kg 8,000.00 800.00 800.00
- Pekerja 0.090 Oh 150,000.00 13,500.00 13,500.00
- Tukang batu 0.090 Oh 175,000.00 15,750.00 15,750.00
- Kep.Tukang 0.009 Oh 185,000.00 1,665.00 1,665.00
- Mandor 0.005 Oh 200,000.00 1,000.00 1,000.00
JUMLAH : 67,858.78 35,943.78 31,915.00
8 1 M2 Pasang Dinding Keramik Ukuran (20 x 25) cm 379,465.00
- Tegel Keramik 20 x 25 cm 21.600 Buah 5,000.00 108,000.00 108,000.00
- Semen portland 9.300 Kg 1,900.00 17,670.00 17,670.00
- Pasir Pasang 0.018 M3 400,000.00 7,200.00 7,200.00
- Semen Warna 1.940 Kg 8,000.00 15,520.00 15,520.00
- Pekerja 0.900 Oh 150,000.00 135,000.00 135,000.00
- Tukang batu 0.450 Oh 175,000.00 78,750.00 78,750.00
- Kep.Tukang 0.045 Oh 185,000.00 8,325.00 8,325.00
- Mandor 0.045 Oh 200,000.00 9,000.00 9,000.00
JUMLAH : 379,465.00 148,390.00 231,075.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

9 1 M2 Pasang Lantai Keramik Ukuran (10 x 20) cm 267,147.00


- Tegel Keramik 10 x 20 cm 50.000 Buah 1,000.00 50,000.00
- Semen portland 11.380 Kg 1,900.00 21,622.00
- Pasir Pasang 0.042 M3 400,000.00 16,800.00
- Semen Warna 1.500 Kg 8,000.00 12,000.00
- Pekerja 0.620 Oh 150,000.00 93,000.00
- Tukang batu 0.350 Oh 175,000.00 61,250.00
- Kep.Tukang 0.035 Oh 185,000.00 6,475.00
- Mandor 0.030 Oh 200,000.00 6,000.00
JUMLAH : 267,147.00
10 1 M' Pasang Plint Kayu Kelas II Tebal 2 cm, Lebar 10 cm 51,720.00
- Kayu kelas II (papan) 0.003 M3 2,600,000.00 7,800.00 7,800.00
- Paku biasa 0.050 Kg 30,000.00 1,500.00 1,500.00
- Pekerja 0.120 Oh 150,000.00 18,000.00 18,000.00
- Tukang kayu 0.120 Oh 175,000.00 21,000.00 21,000.00
- Kep.Tukang 0.012 Oh 185,000.00 2,220.00 2,220.00
- Mandor 0.006 Oh 200,000.00 1,200.00 1,200.00
JUMLAH : 51,720.00 9,300.00 42,420.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

11 1 M' PASANGAN BORDER KERAMIK 6/20


List Keramik 6/20 cm 5.300 Bh 10,000.00 53,000.00 53,000.00
Semen portland 1.140 Kg 1,900.00 2,166.00 2,166.00
Pasir Pasang 0.003 M3 400,000.00 1,200.00 1,200.00
Semen Warna 0.100 Kg 8,000.00 800.00 800.00
Pekerja 0.090 o/h 150,000.00 13,500.00 13,500.00
Tukang batu 0.090 o/h 175,000.00 15,750.00 15,750.00
Kep.Tukang 0.009 o/h 185,000.00 1,665.00 1,665.00
Mandor 0.005 o/h 200,000.00 1,000.00 1,000.00
Jumlah 70,666.00 18,415.00
XIV PEKERJAAN PENGECATAN

1 1 M2 Mengikis Bidang Permukaan Cat Tembok Lama 24,000.00 1,000.00 23,000.00


- Soda Api 0.050 Kg 20,000.00 1,000.00 1,000.00
- Pekerja 0.150 Oh 150,000.00 22,500.00 22,500.00
- Tukang Cat - Oh 175,000.00 - -
- Kep.Tukang - Oh 185,000.00 - -
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 24,000.00 1,000.00 23,000.00
2 1 M2 Mencuci Bidang Permukaan Cat Tembok Lama 23,090.00 90.00 23,000.00
- Sabun 0.050 Kg 1,800.00 90.00 90.00
- Pekerja 0.150 Oh 150,000.00 22,500.00 22,500.00
- Tukang Cat - Oh 175,000.00 - -
- Kep.Tukang - Oh 185,000.00 - -
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 23,090.00 90.00 23,000.00
3 1 M2 Mendempul dan Menggosok Kayu 16,190.00 1,950.00 14,240.00
- Dempul 0.080 Kg 15,000.00 1,200.00 1,200.00
- Minyak Cat 0.020 Kg 25,000.00 500.00 500.00
- Batu Apung 0.010 Kg 25,000.00 250.00 250.00
- Pekerja 0.040 Oh 150,000.00 6,000.00 6,000.00
- Tukang Cat 0.040 Oh 175,000.00 7,000.00 7,000.00
- Kep.Tukang 0.004 Oh 185,000.00 740.00 740.00
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 16,190.00 1,950.00 14,240.00
4 1 M2 Pengecatan Bidang Kayu Lama 43,862.50 18,350.00 25,512.50
- Plamur Kayu 0.150 Kg 26,000.00 3,900.00 3,900.00
- Cat Dasar 0.170 Kg 20,000.00 3,400.00 3,400.00
- Cat Kilat Kayu 0.170 Kg 65,000.00 11,050.00 11,050.00
- Pekerja 0.070 Oh 150,000.00 10,500.00 10,500.00
- Tukang Cat 0.075 Oh 175,000.00 13,125.00 13,125.00
- Kep.Tukang 0.0075 Oh 185,000.00 1,387.50 1,387.50
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 43,862.50 18,350.00 25,512.50
5 1 M2 Pengecatan Bidang Kayu Baru ( 1 Lapisan Plamir ), 1 Lapis Cat Dasar, 2 Lapis Cat Penutup 41,885.00 28,200.00 13,685.00
- Meni Kayu 0.200 Kg 20,000.00 4,000.00 4,000.00
- Plamur Kayu 0.150 Kg 26,000.00 3,900.00 3,900.00
- Cat Dasar 0.170 Kg 20,000.00 3,400.00 3,400.00
- Cat Kilat Kayu 0.260 Kg 65,000.00 16,900.00 16,900.00
- Pekerja 0.070 Oh 150,000.00 10,500.00 10,500.00
- Tukang Cat 0.009 Oh 175,000.00 1,575.00 1,575.00
- Kep.Tukang 0.006 Oh 185,000.00 1,110.00 1,110.00
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 41,885.00 28,200.00 13,685.00
6 1 M2 Pengecatan Bidang Kayu Baru ( 1 Lapisan Plamir ), 1 Lapis Cat Dasar, 3 Lapis Cat Penutup 64,165.00 34,050.00 30,115.00
- Meni Kayu 0.200 Kg 20,000.00 4,000.00 4,000.00
- Plamur Kayu 0.150 Kg 26,000.00 3,900.00 3,900.00
- Cat Dasar 0.170 Kg 20,000.00 3,400.00 3,400.00
- Cat Kilat Kayu 0.350 Kg 65,000.00 22,750.00 22,750.00
- Pekerja 0.070 Oh 150,000.00 10,500.00 10,500.00
- Tukang Cat 0.105 Oh 175,000.00 18,375.00 18,375.00
- Kep.Tukang 0.004 Oh 185,000.00 740.00 740.00
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 64,165.00 34,050.00 30,115.00
7 1 M2 Pelaburan Bidang Kayu Dengan Teak Oil 39,980.00 10,800.00 29,180.00
- Cat Teak oil 0.360 Liter 30,000.00 10,800.00 10,800.00
- Pekerja 0.040 Oh 150,000.00 6,000.00 6,000.00
- Tukang Cat 0.063 Oh 175,000.00 11,025.00 11,025.00
- Kep.Tukang 0.063 Oh 185,000.00 11,655.00 11,655.00
- Mandor 0.003 Oh 200,000.00 500.00 500.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

JUMLAH : 39,980.00 10,800.00 29,180.00


8 1 M2 Pelaburan Bidang Kayu Dengan Politur 40,450.00 26,490.00 13,960.00
- Politur Dasar 0.150 Liter 25,000.00 3,750.00 3,750.00
- Cat Vernis/Politur 0.372 Liter 45,000.00 16,740.00 16,740.00
- Ampelas 2.000 Lembar 3,000.00 6,000.00 6,000.00
- Pekerja - Oh 150,000.00 - -
- Tukang Cat 0.060 Oh 175,000.00 10,500.00 10,500.00
- Kep.Tukang 0.016 Oh 185,000.00 2,960.00 2,960.00
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 40,450.00 26,490.00 13,960.00
9 1 M2 Pelaburan Bidang Kayu Dengan Cat Residu dan Ter 24,950.00 8,750.00 16,200.00
- Cat Residu 0.350 Liter 25,000.00 8,750.00 8,750.00
- Pekerja 0.100 Oh 150,000.00 15,000.00 15,000.00
- Tukang Cat - Oh 175,000.00 - -
- Kep.Tukang - Oh 185,000.00 - -
- Mandor 0.006 Oh 200,000.00 1,200.00 1,200.00
JUMLAH : 24,950.00 8,750.00 16,200.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

10 1 M2 Pelaburan Bidang Kayu Dengan Vernis 63,410.00 7,950.00 55,460.00


- Cat Vernis/Politur 0.150 Liter 45,000.00 6,750.00 6,750.00
- Dempul 0.050 Kg 15,000.00 750.00 750.00
- Ampelas 0.100 Lembar 3,000.00 300.00 300.00
- Kuas Biasa 0.010 Buah 15,000.00 150.00 150.00
- Pekerja 0.160 Oh 150,000.00 24,000.00 24,000.00
- Tukang Cat 0.160 Oh 175,000.00 28,000.00 28,000.00
- Kep.Tukang 0.016 Oh 185,000.00 2,960.00 2,960.00
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 63,410.00 7,950.00 55,460.00
11 1 M2 Pengecatan Tembok Baru ( 1 Lapis Plamir, 1 Lapis Cat Dasar, 2 Lapis Cat Penutup ) 44,863.83 29,173.33 15,690.50
- Plamur Tembok 0.100 Kg 16,000.00 1,600.00 1,600.00
- Cat Dasar Tembok 0.100 Kg 31,333.33 3,133.33 3,133.33
- Cat Tembok 0.260 Kg 94,000.00 24,440.00 24,440.00
- Pekerja 0.020 Oh 150,000.00 3,000.00 3,000.00
- Tukang Cat 0.063 Oh 175,000.00 11,025.00 11,025.00
- Kep.Tukang 0.0063 Oh 185,000.00 1,165.50 1,165.50
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 44,863.83 29,173.33 15,690.50
12 1 M2 Pengecatan Tembok Lama ( 1 Lapis Cat Dasar, 2 Lapis Cat Penutup) 33,507.00 20,680.00 12,827.00
- Cat Dasar Tembok 0.120 Kg 31,333.33 3,760.00 3,760.00
- Cat Tembok 0.180 Kg 94,000.00 16,920.00 16,920.00
- Pekerja 0.028 Oh 150,000.00 4,200.00 4,200.00
- Tukang Cat 0.042 Oh 175,000.00 7,350.00 7,350.00
- Kep.Tukang 0.0042 Oh 185,000.00 777.00 777.00
- Mandor 0.003 Oh 200,000.00 500.00 500.00
JUMLAH : 33,507.00 20,680.00 12,827.00
13 1 M2 Pengecatan Permukaan Baja dengan Meni Besi 45,850.00 2,150.00 43,700.00
- Meni Besi 0.100 Kg 20,000.00 2,000.00 2,000.00
- Kuas Biasa 0.010 Buah 15,000.00 150.00 150.00
- Pekerja 0.020 Oh 150,000.00 3,000.00 3,000.00
- Tukang Cat 0.200 Oh 175,000.00 35,000.00 35,000.00
- Kep.Tukang 0.020 Oh 185,000.00 3,700.00 3,700.00
- Mandor 0.010 Oh 200,000.00 2,000.00 2,000.00
JUMLAH : 45,850.00 2,150.00 43,700.00
14 1 M2 Duco Melamine Clear Dof 52,625.00 26,500.00 26,125.00
- Melamine IMPRA 0.250 Liter 75,000.00 18,750.00 18,750.00
- Minyak Cat 0.250 Liter 25,000.00 6,250.00 6,250.00
- Ampelas 0.500 Lembar 3,000.00 1,500.00 1,500.00
- Pekerja 0.010 Oh 150,000.00 1,500.00 1,500.00
- Tukang Cat 0.100 Oh 175,000.00 17,500.00 17,500.00
- Kep.Tukang 0.025 Oh 185,000.00 4,625.00 4,625.00
- Mandor 0.005 Oh 200,000.00 1,000.00 1,000.00
- Alat bantu 1.000 Unit 1,500.00 1,500.00 1,500.00
JUMLAH : 52,625.00 26,500.00 26,125.00
15 1 M2 CAT PLAFON
Cat Plafon 0.110 Kg 50,000.00 5,500.00 5,500.00
Pekerja 0.080 o/h 150,000.00 12,000.00 12,000.00
Tukang cat 0.110 o/h 175,000.00 19,250.00 19,250.00
Kep.Tukang 0.011 o/h 185,000.00 2,035.00 2,035.00
Mandor 0.005 o/h 200,000.00 1,000.00 1,000.00
JUMLAH : 39,785.00 5,500.00 34,285.00
16 1 M2 CAT MELAMIN
Wood Filler 0.400 Kg 50,000.00 20,000.00 20,000.00
Thinner 1.000 Kg 45,000.00 45,000.00 45,000.00
Sending 0.300 Kg 50,000.00 15,000.00 15,000.00
Clear 0.300 Kg 45,000.00 13,500.00 13,500.00
Pewarna 0.300 Kg 25,000.00 7,500.00 7,500.00
Kertas gosok 0.200 Lbr 10,000.00 2,000.00 2,000.00
Pekerja 0.250 o/h 150,000.00 37,500.00 37,500.00
Tukang 0.250 o/h 175,000.00 43,750.00 43,750.00
Kep.Tukang 0.025 o/h 185,000.00 4,625.00 4,625.00
Mandor 0.001 o/h 200,000.00 200.00 200.00
JUMLAH : 189,075.00 103,000.00 86,075.00
PEKERJAAN LISTRIK
1 1 TITIK INSTALASI LAMPU / PENERANGAN 390,900.00 179,650.00 211,250.00
- Kabel NYM 3 X 2,5 mm2 4.500 m 10,800.00 48,600.00 48,600.00
- Kabel NYM 2 X 2,5 mm2 10.000 m 6,240.00 62,400.00 62,400.00
- Pipa Clipsal PVC 3/4 5.000 m 3,750.00 18,750.00 18,750.00
- Pipa PVC Maspion 5/8 3.500 m 2,800.00 9,800.00 9,800.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- T.Doos PVC 3/4 2.000 bh 5,000.00 10,000.00 10,000.00


- Elbo Clipsal PVC 3/4 2.000 bh 5,000.00 10,000.00 10,000.00
- Klem PVC Clipsal 4.000 bh 1,675.00 6,700.00 6,700.00
- Sock PVC Clipsal 3/4 1.000 bh 5,000.00 5,000.00 5,000.00
- Las Dop Legrand 4 mm2 3.000 bh 1,800.00 5,400.00 5,400.00
- Isolasi Unibel 0.250 Rol 12,000.00 3,000.00 3,000.00
- Pekerja 0.750 o/h 150,000.00 112,500.00 112,500.00
- Tukang Listrik 0.500 o/h 175,000.00 87,500.00 87,500.00
- Kep.Tukang 0.050 o/h 185,000.00 9,250.00 9,250.00
- Mandor 0.010 o/h 200,000.00 2,000.00 2,000.00
JUMLAH : 390,900.00 179,650.00 211,250.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

2 1 TITIK INSTALASI STOP KONTAK / POWER OUTLET 445,750.00 234,500.00 211,250.00


- Kabel NYM 3 x 2,5 mm2 12.000 m 10,800.00 129,600.00 129,600.00
- Pipa Clipsal PVC 3/4 12.000 m 3,750.00 45,000.00 45,000.00
- Pipa PVC Maspion 5/8 3.500 m 2,800.00 9,800.00 9,800.00
- T.Doos PVC 3/4 2.000 bh 5,000.00 10,000.00 10,000.00
- Elbo Clipsal PVC 3/4 2.000 bh 5,000.00 10,000.00 10,000.00
- Klem PVC Clipsal 4.000 bh 1,675.00 6,700.00 6,700.00
- Sock PVC Clipsal 3/4 3.000 bh 5,000.00 15,000.00 15,000.00
- Las Dop Legrand 4 mm2 3.000 bh 1,800.00 5,400.00 5,400.00
- Isolasi Unibel 0.250 Rol 12,000.00 3,000.00 3,000.00
- Pekerja 0.750 o/h 150,000.00 112,500.00 112,500.00
- Tukang Listrik 0.500 o/h 175,000.00 87,500.00 87,500.00
- Kep.Tukang 0.050 o/h 185,000.00 9,250.00 9,250.00
- Mandor 0.010 o/h 200,000.00 2,000.00 2,000.00
JUMLAH : 445,750.00 234,500.00 211,250.00
3 1 TITIK INSTALASI AC 1 PHASE 1,304,000.00 1,092,750.00 211,250.00
- Kabel NYM 3 x 4 mm2 30.000 m 29,000.00 870,000.00 870,000.00
- Pipa Clipsal PVC 3/4 30.000 m 3,750.00 112,500.00 112,500.00
- Elbo Clipsal PVC 3/4 2.000 bh 5,000.00 10,000.00 10,000.00
- Sock PVC Clipsal 3/4 10.000 bh 5,000.00 50,000.00 50,000.00
- Klem PVC Clipsal 30.000 bh 1,675.00 50,250.00 50,250.00
- Pekerja 0.750 o/h 150,000.00 112,500.00 112,500.00
- Tukang Listrik 0.500 o/h 175,000.00 87,500.00 87,500.00
- Kep.Tukang 0.050 o/h 185,000.00 9,250.00 9,250.00
- Mandor 0.010 o/h 200,000.00 2,000.00 2,000.00
JUMLAH : 1,304,000.00 1,092,750.00 211,250.00
4 1 TITIK INSTALASI AC 3 PHASE 1,784,000.00 1,572,750.00 211,250.00
- Kabel NYM 4 x 4 mm2 30.000 m 45,000.00 1,350,000.00 1,350,000.00
- Pipa Clipsal PVC 3/4 30.000 m 3,750.00 112,500.00 112,500.00
- Elbo Clipsal PVC 3/4 2.000 bh 5,000.00 10,000.00 10,000.00
- Sock PVC Clipsal 3/4 10.000 bh 5,000.00 50,000.00 50,000.00
- Klem PVC Clipsal 30.000 bh 1,675.00 50,250.00 50,250.00
- Pekerja 0.750 o/h 150,000.00 112,500.00 112,500.00
- Tukang Listrik 0.500 o/h 175,000.00 87,500.00 87,500.00
- Kep.Tukang 0.050 o/h 185,000.00 9,250.00 9,250.00
- Mandor 0.010 o/h 200,000.00 2,000.00 2,000.00
JUMLAH : 1,784,000.00 1,572,750.00 211,250.00
5 1 TITIK INSTALASI SOUND SYSTEM 463,350.00 - -
- Kabel NYM HY 3 X 2,5 mm2 12.000 m 10,800.00 129,600.00
- Pipa Clipsal PVC 3/4 12.000 m 3,750.00 45,000.00
- Pipa PVC Maspion 5/8 5.000 m 2,800.00 14,000.00
- T.Doos PVC 3/4 2.000 bh 5,000.00 10,000.00
- Elbo Clipsal PVC 3/4 2.000 bh 5,000.00 10,000.00
- Klem PVC Clipsal 12.000 bh 1,675.00 20,100.00
- Sock PVC Clipsal 3/4 3.000 bh 5,000.00 15,000.00
- Las Dop Legrand 4 mm2 3.000 bh 1,800.00 5,400.00
- Isolasi Unibel 0.250 Rol 12,000.00 3,000.00
- Pekerja 0.750 o/h 150,000.00 112,500.00
- Tukang Listrik 0.500 o/h 175,000.00 87,500.00
- Kep.Tukang 0.050 o/h 185,000.00 9,250.00
- Mandor 0.010 o/h 200,000.00 2,000.00
JUMLAH : 463,350.00
6 1 TITIK INSTALASI TELEPHONE 534,100.00
- Kabel ITC 2 x 2 x 0.6 mm2 35.000 m 2,500.00 87,500.00
- Pipa Clipsal PVC 3/4 35.000 m 3,750.00 131,250.00
- Pipa PVC Maspion 5/8 5.000 m 2,800.00 14,000.00
- T.Doos PVC 3/4 1.000 bh 5,000.00 5,000.00
- Elbo Clipsal PVC 3/4 3.000 bh 5,000.00 15,000.00
- Klem PVC Clipsal 12.000 bh 1,675.00 20,100.00
- Sock PVC Clipsal 3/4 10.000 bh 5,000.00 50,000.00
- Pekerja 0.750 o/h 150,000.00 112,500.00
- Tukang Listrik 0.500 o/h 175,000.00 87,500.00
- Kep.Tukang 0.050 o/h 185,000.00 9,250.00
- Mandor 0.010 o/h 200,000.00 2,000.00
JUMLAH : 534,100.00
7 1 TITIK INSTALASI FIRE ALARM 419,425.00
- Kabel NYM 2 X 2,5 mm2 15.000 m 6,240.00 93,600.00
- Pipa Clipsal PVC 3/4 15.000 m 3,750.00 56,250.00
- T.Doos PVC 3/4 1.000 bh 5,000.00 5,000.00
- Elbo Clipsal PVC 3/4 2.000 bh 5,000.00 10,000.00

ANALISA
URAIAN HARGA SATUAN
HARGA SATUAN
NO. HARGA SATUAN PEKERJAAN KOEFISIEN SATUAN TOTAL HARGA ( Rp )
( Rp ) MATERIAL JASA/ALAT

- Klem PVC Clipsal 7.000 bh 1,675.00 11,725.00


- Sock PVC Clipsal 3/4 5.000 bh 5,000.00 25,000.00
- Las Dop Legrand 4 mm2 2.000 bh 1,800.00 3,600.00
- Isolasi Unibel 0.250 Rol 12,000.00 3,000.00
- Pekerja 0.750 o/h 150,000.00 112,500.00
- Tukang Listrik 0.500 o/h 175,000.00 87,500.00
- Kep.Tukang 0.050 o/h 185,000.00 9,250.00
- Mandor 0.010 o/h 200,000.00 2,000.00
JUMLAH : 419,425.00
8 1 Set GROUNDING PENTANAHAN 4,038,000.00
- Pipa GIV Dia 2" 3.000 m' -
- Kawat BC 2,5 mm 2.000 o/h 55,000.00 110,000.00
- Kabel BC 50 mm 3.000 o/h 1,176,000.00 3,528,000.00
- Box Pengaman Pasangan Batu Tela 1.000 o/h 125,000.00 125,000.00
- Upah Kerja 1.000 o/h 275,000.00 275,000.00
JUMLAH : 4,038,000.00

ANALISA
DAFTAR UPAH DAN BAHAN

HARGA SATUAN
NO. NAMA BARANG / BAHAN / TENAGA SATUAN
(Rp.)
1 Semen Portland Kg 1,900.00
2 Semen Putih Kg 3,750.00
3 Semen Warna Kg 8,000.00
4 Air Bersih m3 200.00
5 Kawat beton Kg 35,000.00
6 Kawat Duri Kg 28,000.00
7 Kawat Ram m2 20,000.00
8 Kawat Las Listrik Dos 125,000.00
9 Plywood 3 mm Ukuran 122 x 224 cm Lembar 58,000.00
10 Plywood tebal 4 mm ( 90 x 220 ) cm Lembar 70,000.00
11 Plywood tebal 4 mm ( 120 x 240 ) cm Lembar 75,000.00
12 Plywood 4 mm Lembar 75,000.00
13 Plywood 5 mm Lembar 85,000.00
14 Plywood 6 mm Lembar 95,000.00
15 Plywood 9 mm Lembar 135,000.00
16 Plywood 12 mm Lembar 180,000.00
17 Plywood 18 mm Lembar 250,000.00
18 Teakwood tebal 4 mm ( 90 x 220 ) cm Lembar 90,000.00
19 Teakwood tebal 4 mm ( 120 x 240 ) cm Lembar 110,000.00
20 Dolken Kayu Dia. 8-10/400 cm Batang 25,000.00
21 Formika Lembar 100,000.00
22 Gypsum Board 9 mm Lembar 90,000.00
23 Akustik 60 x 60 cm Lembar 46,500.00
24 Akustik 30 x 30 cm Lembar 11,625.00
25 Akustik 60 x 120 cm Lembar 58,125.00
26 List Plafond M1 20,000.00
27 Paku Kg 20,000.00
28 Sekrup Sekrup Biji 500.00
29 Vinil J Channel Btg 25,000.00
30 Paku Biasa Kg 30,000.00
31 Paku Seng Kg 25,000.00
32 Paku Plywood Kg 25,000.00
33 Paku Atap Kg 20,500.00
34 Paku Beton Kg 100,000.00
35 Paku sekrup Kg 75,000.00
38 Paku Skrup bj 750.00
36 Paku Hak Pnjang 15 cm Kg 750.00
37 Paku Pancing 60 x 230 Kg 1,000.00
36 Besi Baja IWF Kg 15,000.00
37 Gording Canal Kg 21,500.00
38 Besi strip tebal 5 mm Kg 25,000.00
39 Mur Baut Dia. 12 - 14 mm Batang 15,000.00
40 Mur Baut Dia. 14 - 19 mm Batang 25,000.00
41 Aluminium Foil m 2,500.00
42 Glass Wall m2 25,000.00

Upah&Bahan
HARGA SATUAN
NO. NAMA BARANG / BAHAN / TENAGA SATUAN
(Rp.)
43 Genteng Aspal Shingles Owen Bdl 1,150,000.00
44 Genteng Aspal Shingles Owen m2 383,333.33
45 Genteng Aspal Bitumen Merethon 20 Bdl 1,022,727.00
46 Genteng Aspal Bitumen Merethon 20 m2 340,909.00
47 Membrane Aspal m2 6,500.00
48 Mebrane Underlayer Armourbase Pro m2 5,583.33
49 Flashing m 52,500.00
50 Seng Gelombang BJLS 0.30 Lembar 60,000.00
51 Seng Gelombang BLJS 20 Lembar 50,000.00
52 Seng Gelombang BJLS 30' Lembar 55,000.00
53 Seng Plat BJLS 0.20 Lembar 45,000.00
54 Seng Plat 3' x 6 " bjls 30 Lembar 50,000.00
55 Genteng Metal Multiroof Polos Lembar 85,000.00
56 Nok Genteng Metal Multiroof Lembar 35,000.00
57 Ardek Gelombang Besar Lembar 50,000.00
58 Ardek Gelombang Kecil Lembar 42,000.00
59 Seng Aluminium lebar 60 cm Lembar 37,500.00
60 Seng Aluminium lebar 55 cm Lembar 35,000.00
61 Atap Super Deck (type lebar 80 cm) Lembar 400,000
62 Nok Atap m 27,500
63 Pintu Besi Baja m2 750,000.00
64 Genteng Metal Lembar 35,000.00
65 Bubungan Genteng Metal Buah 45,000.00
66 Polycarbonate M2 300,000.00
67 Lumbersharing @4m Lembar 25,000.00
68 Kaca Polos M2 150,000.00
69 Kaca Bening 3 mm M2 100,000.00
70 Kaca Bening 4 mm M2 150,000.00
71 Kaca Bening 5 mm M2 200,000.00
72 Kaca Bening 8 mm M2 225,000.00
73 Kaca Louvers 5 mm, 8 klip Set 190,000.00
74 Kaca Louvers 5 mm, 7 klip Set 180,000.00
75 Jendela Nako Ser 175,000.00
76 Kaca Ryben 5 mm M2 170,000.00
77 Batu belah 15/20 M3 650,000.00
78 Batu Kali M3 600,000.00
79 Batu pecah 5/7 M3 700,000.00
80 Batu Kali, ex quarry Mile 32 M3 600,000.00
81 Batu Kali, ex quarry Iwaka M3 600,000.00
82 Kerikil M3 450,000.00
83 Kerikil Koral M3 450,000.00
84 Koral beton M3 450,000.00
85 Kerikil Kali, ex quarry Kilo 7,8,14 M3 450,000.00
86 Kerikil (Batu Pecah) : M3
87 Split 1 - 2 cm M3 1,000,000.00
88 - Split 2 - 3 cm M3 1,000,000.00
89 - Split 3 - 5 cm M3 850,000.00
90 Sirtu Timbunan 220,000.00

Upah&Bahan
HARGA SATUAN
NO. NAMA BARANG / BAHAN / TENAGA SATUAN
(Rp.)
91 Sirtu Timbunan, ex quarry Mile 32 M3 220,000.00
92 Sirtu Timbunan, ex quarry Iwaka M3 180,000.00
93 Sirtu Timbunan, ex quarry Kilo 7,8,14 M3 150,000.00
94 Pasir Pasang M3 400,000.00
95 Pasir Beton M3 400,000.00
96 Pasir Urug M3 220,000.00
97 Tanah Timbunan ex quarry Kilo 7,8,14 M3 175,000.00
98 Kayu kelas I (balok) M3 5,250,000.00
99 Kayu kelas II (balok) M3 2,500,000.00
100 Kayu kelas II (papan) M3 2,600,000.00
101 Kayu Kelas II Matoa ( Balok ) M3 2,500,000.00
102 Kayu kelas I (papan) M3 5,500,000.00
103 Kayu Kelas I Besi ( Papan ) M3 5,500,000.00
104 Kayu Kelas II Matoa ( Papan ) M3 2,600,000.00
105 Kayu profil m 15,000.00
106 Reng ( 2 x 3 ) cm M3 2,500,000.00
107 Bambu Dia. 6 - 8 / 600 cm Batang 20,000.00
108 Bilik Bambu M2 65,000.00
109 Batu Tela Buah 2,200.00
110 Batu Tela (m3) M3 763,888.89
111 Batu batako 10 x 18 x 24 cm Buah 2,500.00
112 Batu Hebel 10 x 18 x 40 cm Buah
112 Bata berongga ekspose Buah 6,000.00
113 Roster/terawang Buah 6,000.00
114 Batu Bunga/Loster Buah 8,000.00
115 Batu Tempel Hitam M2 66,500.00
116 Batu Apung Kg 25,000.00
117 Marmer ex lokal M2 340,000.00
118 Keramik Granitto 60 x 60 cm Dus 260,000.00
119 Keramik Granitto 60 x 60 cm Buah 86,666.67
120 Keramik 10 x 60 cm Buah 17,333.33
121 List Keramik 6/20 cm Buah 10,000.00
122 Tegel Keramik 40 x 40 cm Buah 11,600.00
123 Tegel Keramik 30 x 30 cm Buah 6,500.00
124 Tegel Keramik 20 x 25 cm Buah 5,000.00
125 Tegel Keramik 20 x 20 cm Buah 3,200.00
126 Tegel Keramik 10 x 20 cm Buah 1,000.00
127 Tegel Porselin 11 x 11 cm Buah 548.00
128 Tegel Mozaik 30 x 30 cm Buah 6,000.00
129 Tegel Teraso 30 x 30 cm Buah 6,000.00
130 Tegel PC Abu-Abu 20 x 20 cm Buah 2,400.00
131 Plint keramik artistik Buah 4,500.00
132 Batu Alam Palimanan Buah 15,000.00
133 Pipa PVC dia 1/2" - 4m Batang 17,000.00
134 Pipa PVC dia 1/2" M 4,250.00
135 Pipa PVC dia 3/4" - 4m Batang 22,000.00
136 Pipa PVC dia 3/4" M 5,500.00
137 Pipa PVC dia 1" - 4m Batang 27,000.00

Upah&Bahan
HARGA SATUAN
NO. NAMA BARANG / BAHAN / TENAGA SATUAN
(Rp.)
138 Pipa PVC dia 1" M 6,750.00
139 Pipa PVC dia 2" - 4m Batang 50,000.00
140 Pipa PVC dia 2" M 12,500.00
141 Pipa PVC dia 3" - 4m Batang 80,000.00
142 Pipa PVC dia 3" M 20,000.00
143 Pipa PVC dia 4" - 4m Batang 115,000.00
144 Pipa PVC dia 4" M 28,750.00
145 Pipa PVC dia 5" - 4m Batang 263,958.00
146 Pipa PVC dia 5" M 65,989.50
147 Pipa PVC dia 6" - 4m Batang 290,000.00
148 Pipa PVC dia 6" M 72,500.00
148 Koppling PVC dia 2" - 4m Buah 15,000.00
149 Koppling PVC dia 4" - 6m Buah 20,000.00
150 Pipa GIV Dia 1/2" - 4 m Batang 125,000.00
151 Pipa Gip Ø ½ " M 20,833.33
151 Pipa GIV Dia 3/4" - 4 m Batang 187,500.00
152 Pipa Gip Ø ¾ " M 31,250.00
152 Pipa GIV dia 1" - 6m Batang 250,000.00
153 Pipa Gip Ø 1 " M 41,666.67
154 Pipa GIV dia 1 1/4" - 6m Batang 315,000.00
155 Pipa Gip Ø 1 ¼ " M 52,500.00
156 Pipa GIV dia 1 1/2" - 6m Batang 375,000.00
157 Pipa Gip Ø 1 ½ " M 62,500.00
158 Pipa GIV Dia 2" - 6 m Batang 500,000.00
159 Pipa Gip Ø 2 " M 83,333.33
160 Pipa GIV dia 3" - 6m Batang 750,000.00
161 Pipa Gip Ø 3 " M 125,000.00
162 Pipa GIV dia 4" - 6m Batang 1,000,000.00
163 Pipa Gip Ø 4 " M 166,666.67
164 Pipa Leding dia 1 1/2" - 6 mtr Batang 12,000.00
165 Pipa Leding dia 1 1/2" M 2,000.00
166 Pipa Ø2½" -SCH 40 M 173,213.33
Pipa Ø2½" -SCH 4 diroll Kg 24,137.60
167 Pipa Ø3" -SCH 40 M 225,940.00
Pipa Ø3" -SCH 40 diroll Kg
168 Pipa Ø3½" -SCH 40 M 263,596.67
Pipa Ø3½" -SCH 40 diroll Kg
169 Pipa Ø4" -SCH 40 M 321,332.00
Pipa Ø4" -SCH 40 diroll Kg
170 Pipa Ø6" -SCH 40 M 562,041.33
Pipa Ø6" -SCH 40 diroll Kg
171 Pipa Ø3" -SCH 80 M 451,880.00
Pipa Ø3" -SCH 80 diroll Kg 30,172.00
172 Pipa Ø4" -SCH 80 M 642,664.00
Pipa Ø4" -SCH 80 diroll Kg 36,206.40
173 Pipa Ø6" -SCH 80 (41,83 kg/m) M 1,124,082.67
Pipa Ø6" -SCH 80 diroll Kg 43,447.68
174 Pipa Kotak 4x4x2,3 ( Hollow) M 50,000.00

Upah&Bahan
HARGA SATUAN
NO. NAMA BARANG / BAHAN / TENAGA SATUAN
(Rp.)
Pipa Kotak 4x4x2,3 ( Hollow) diroll Kg
282 Profil L 60.60.6 Kg 19,980.00
260 Besi Plat 8 mm M2 17,500.00
261 Besi Plat 10 mm M2 17,500.00
262 Besi Plat 12 mm M2 17,500.00
263 Besi Plat 16 mm M2 17,500.00
264 Besi Plat 18 mm M2 17,500.00
265 Besi Plat 19 mm M2 17,500.00
266 Besi Plat 20 mm M2 17,500.00
267 Besi Plat 22 mm M2 17,500.00
268 Besi Plat 25 mm M2 17,500.00
269 Plat strip t = 4 mm Batang 15,000.00
175 Pipa Mediuh Hitam 2½" Inc M 256,080.00
176 Kabel ITC 2 x 2 x 0.6 mm2 m 2,500.00
177 Kabel NYM 2 X 2,5 mm2 m 6,240.00
178 Kabel NYM 3 X 2,5 mm2 m 10,800.00
179 Kabel NYM 3 x 4 mm2 m 29,000.00
180 Kabel NYM 4 x 4 mm2 m 45,000.00
181 Kabel NYM HY 3 X 2,5 mm2 m 10,800.00
182 Kawat BC 2,5 mm m 55,000.00
183 Kabel BC 50 mm m 1,176,000.00
184 Klem PVC Clipsal m 1,675.00
185 Las Dop Legrand 4 mm2 Bh 1,800.00
186 Pipa Clipsal PVC 3/4 Bh 3,750.00
187 Pipa PVC Maspion 5/8 Bh 2,800.00
188 T.Doos PVC 3/4 Bh 5,000.00
189 Elbo Clipsal PVC 3/4 Bh 5,000.00
190 Sock PVC Clipsal 3/4 Bh 5,000.00
191 Isolasi Unibel Bh 12,000.00
192 Kran Leding (Plastik) Buah 15,000.00
193 Kran Leding (Stainles) Buah 75,000.00
194 Ijuk Kg 50,000.00
195 Pompa Air Sanyo PH 100 Unit 1,100,000.00
196 Pompa Air Honda (Alkon) Unit 3,500,000.00
197 Permite/Penjaga jarak bekisting/spacer Buah 15,000.00
198 Seal tape Roll 5,000.00
199 Minyak Bekesting Liter 15,000.00
200 Rapidrant Galon 250,000.00
201 Bak Cuci Stainless Steel Buah 450,000.00
202 Water Drain + Acesories Set 150,000.00
203 Floor Drain Buah 55,000.00
204 Tangki Air fibre Kap. 1000 Liter Buah 1,800,000.00
205 Kloset jongkok porselen Buah 250,000.00
206 Kloset Jongkok Biasa Buah 100,000.00
207 Kloset Duduk Keramik KIA Buah 1,800,000.00
208 Urinoir Buah 1,850,000.00
209 Kloset duduk / monoblok Set 2,350,000.00
210 Wastafel lengkap TOTO Buah 850,000.00

Upah&Bahan
HARGA SATUAN
NO. NAMA BARANG / BAHAN / TENAGA SATUAN
(Rp.)
211 Floor Drain Stainless Steel Buah 75,000.00
212 Kran Air Stainless Buah 35,000.00
213 Lampu TL 2 x 40 Watt Phillips + Mirror inbow Buah 35,000.00
214 Lampu TL 2 x 20 Watt Buah 27,000.00
215 Lampu TL 20 Watt Buah 39,000.00
216 Lampu Down Light + SL 15 Watt Lengkap Buah 80,000.00
217 Lampu Baret SL 18 Watt Buah 25,000.00
218 Lampu Pijar 5 - 100 Watt + Fitting Buah 20,000.00
219 Kabel Snoor 2 x 0,23 "Supreme" roll 160,200.00
220 Kabel NYA 2,5 sqmm "Supreme" roll 333,760.00
221 Kabel NYA 1,5 sqmm "Supreme" roll 211,380.00
222 Kabel NYA 2,5 sqmm "Supreme" M1 3,337.60
223 Kabel NYA 1,5 sqmm "Supreme" M1 2,113.80
224 Kabel NYM 2 x 1,5 sqmm "Supreme" M1 12,000.00
225 Kabel NYM 2 x 2,5 mm (eterna) M1 7,500.00
226 Kabel NYM 2 x 4 sqmm "Supreme" M1 18,750.00
227 Kabel NYM 3 x 1,5 sqmm "Supreme" M1 18,000.00
228 Kabel NYM 3 x 2,5 mm M1 11,000.00
229 Kabel NYM 4 x 4 mm2 M1 27,000.00
230 Kabel NYM 3 x 4 sqmm "Supreme" M1 25,000.00
231 Kabel NYY 3 x 6 sqmm "Supreme" M1 30,000.00
232 Kabel NYF GbY 4 x 25 mm M1 250,000.00
249 Vitting Buah 35,000.00
250 Stop Kontak 1000 W Buah 26,396.00
251 Stop Kontak 5000 W Buah 32,000.00
252 Sekring 1 Group Buah 35,000.00
253 Sekring 3 Group Buah 110,000.00
254 Sekring Otomatis Buah 60,000.00
255 Saklar Seri Buah 20,000.00
256 Saklar Tunggal Buah 20,000.00
257 Box Sekring Grup 79,000.00
258 MCB (Miniatur Circuit Breaker) Buah 50,000.00
259 Box MCB Group 50,000.00
270 Besi Ø 6 Kg 25,000.00
271 Besi Beton (UK 8 mm x 12) Batang 45,000.00
272 Besi Beton Segala Ukuran ( Polos ) Kg 17,000.00
273 Besi beton Kg 19,500.00
274 Besi Ø 10 Kg 66,000.00
275 Besi Ø 12 Kg 93,000.00
276 Besi Siku 20.20-2m Batang 50,000.00
277 Besi Siku 30.30-3m Batang 95,000.00
278 Besi Siku 40 x 40 x 3mm Batang 100,000.00
279 Besi Siku 40.40-6m Batang 150,000.00
280 Besi Siku 50.50-4m Batang 175,000.00
281 Besi Siku 50.50-6m Kg 20,000.00
283 Besi Siku 100.100-6m Batang 475,000.00
284 Wiremesh BRC Standar SNI, M8 Lembar 950,000.00
285 Wiremesh BRC Standar SNI, M9 Lembar 1,180,000.00

Upah&Bahan
HARGA SATUAN
NO. NAMA BARANG / BAHAN / TENAGA SATUAN
(Rp.)
286 Wiremesh BRC Standar SNI, M10 Lembar 1,332,000.00
287 Wiremesh BRC Standar SNI, M12 Lembar 1,939,500.00
288 Plat Bondek 0,75 mm X 1 m m1 142,500.00
289 Plat Bondek 0,85 mm X 1 m m2 187,500.00
290 Plat Bondek 1,00 mm X 1 m m3 202,500.00
291 Cat Dasar Kaleng 20,000.00
292 Cat Dasar Tembok Kg 31,333.33
293 Meni Kayu Kg 20,000.00
294 Melamine IMPRA Liter 75,000.00
295 Wood Filler Kg 50,000.00
296 Thinner Kg 45,000.00
297 Sending Kg 50,000.00
298 Clear Kg 45,000.00
299 Pewarna Kg 25,000.00
300 Kertas gosok Lbr 10,000.00
301 Cat Kilat Kayu Kaleng 65,000.00
302 Politur Dasar Kaleng 25,000.00
303 Cat Vernis/Politur Kaleng 45,000.00
304 Cat Tembok Kg 94,000.00
305 - Merk Mowilex Kaleng 2,350,000.00
306 - Merk Jotun Kaleng 2,350,000.00
307 Cat Plafon Kg 50,000.00
308 Cat Residu Kg 25,000.00
309 Meni Besi Kg 20,000.00
310 Cat Teak oil Kaleng 30,000.00
311 Cat Alluminium Kaleng 55,000.00
312 Soda Api Kg 20,000.00
313 Minyak Cat Kg 25,000.00
314 Water proofing Kg 25,000.00
315 Sabun 1,800.00
316 Plamur Tembok Kg 16,000.00
317 Plamur Kayu Kg 26,000.00
318 Dempul Kg 15,000.00
319 Kuas Biasa Buah 15,000.00
320 Kuas Roll (Besar) Buah 20,000.00
321 Ampelas Lembar 3,000.00
322 Lem kayu Kg 15,000.00
323 Lem Aibon Kaleng 45,000.00
324 Kunci Tanam Buah 250,000.00
325 Kunci Tanam 2 Slaag SES/Kend Buah 350,000.00
326 Kunci Tanam Silinder 1 Slaag SES/Kend Buah 150,000.00
327 Kunci Kuda Terbang 1 Slaag Buah 60,000.00
328 Kunci Kuda Terbang 2 Slaag Buah 75,000.00
329 Kunci lemari Buah 35,000.00
330 Kunci Yale Besar Buah 150,000.00
331 Kunci H Jendela Pasang 18,000.00
332 Kunci H Pintu Pasang 24,000.00
333 Engsel jendela Pasang 25,000.00

Upah&Bahan
HARGA SATUAN
NO. NAMA BARANG / BAHAN / TENAGA SATUAN
(Rp.)
334 Engsel Pintu Pasang 35,000.00
335 Kunci Gembok Besar Buah 50,000.00
336 Kunci Gembok Sedang Buah 25,000.00
337 Kunci Gembok Kecil Buah 15,000.00
338 Grendel Jendela Buah 50,000.00
339 Grendel Pintu Buah
340 Grendel Pintu Double Buah 215,000.00
341 Door holder Buah 355,000.00
342 Door Closer Buah 350,000.00
343 Door Stop Buah 80,000.00
344 Hak Angin Biasa Buah 28,000.00
345 Hak Angin Lipat Buah 11,500.00
346 Solar Ltr 5,500.00
347 Minyak Pelumas Lter 45,000.00
TENAGA KERJA
Pekerja O/h 150,000.00
1 Pekerja Tukang Aspal O/h 150,000.00
2 Tukang O/h 175,000.00
3 Tukang Kayu O/h 175,000.00
4 Tukang Batu O/h 175,000.00
5 Tukang besi O/h 175,000.00
6 Tukang gali O/h 175,000.00
7 Tukang Cat O/h 175,000.00
8 Tukang Bongkar O/h
9 Tukang Listrik O/h 175,000.00
10 Tukang Las 175,000.00
10 Tukang Pipa O/h 175,000.00
11 Tukang Aspal O/h 175,000.00
12 Kep.Tukang O/h 185,000.00
13 Mandor O/h 200,000.00
14 Pengawas / Ahli Teknik O/h 366,666.67
15 Ahli ukur O/h 185,000.00
16 Asisten ahli ukur O/h 150,000.00
PERALATAN
1 Mesin penyaring 8 HP jam 50,000.00
2 Chip Spreader jam 50,000.00
3 Mesin penghampar 1820 MM 30 HP jam 181,000.00
4 Thriller gandeng 1 ton jam 184,000.00
5 Dump Truck 3,5 ton 44 HP jam 118,000.00
6 Pompa air (D 5 cm) 30 m3 / jam jam 11,000.00
7 Thriller 1ton jam 15,000.00
8 Traktor jam 15,000.00
9 Alat Bor jam 150,000.00
10 Sewa Alat Ukur Hr 275,000.00
11 Beton Molen jam 25,000.00
12 Mata Cutter bh 1,000,000.00
13 Mesin Cutter jam 60,000.00
14 Motor Walls jam 20,000.00
15 Peralatan Las jam 75,000.00
16 Sprayer jam 48,000.00

Upah&Bahan
HARGA SATUAN
NO. NAMA BARANG / BAHAN / TENAGA SATUAN
(Rp.)
19 Sewa Schafolding set/Hr 10,625.00
17 Sewa Alat Bending Pipa jam 71,428.57
18 Alat bantu untuk pekerjaan analisa - E ls 1,500.00

Upah&Bahan
UKURAN
P L
m m

Beton K300 1.28 m3 1.6 1.6


D19 48.00 m
D16 29.40 m
Ø 12 m
P1
Ø 10 - m
Ø8 - m

Bawah 48
atas 29.4

Beton K300 4 m3 2 2
D22 68.40 m
D16 71.64 m
Ø 12 m
Pa
Ø 10 - m
Ø8 - m

Bawah 68.4
atasD16 56.24
tegahD16 15.4

slof 20/30

Beton K300 0.06 m3 0.2 0.3


D19 5.00 m
S1
D16 - m
Ø 12 - m
Ø 10 6.67 m
Ø8 - m
slof 15/20
Beton K225 0.03 m3 0.15 0.2
D19 m
D16 m
Ø 12 4 m
S2
Ø 10 3.50 m
m

slof 30/50
Beton K300 m3 0.3 0.5
D19 7.00 m
D16 - m
Ø 12 2.00 m
sp
Ø 10 13.33 m
Ø8 m

Pdedstsl Kolom 60/60


Beton K300 m3 0.6 0.6
D19 - m
D16 14.00 m
Ø 12 - m
K1
Ø 10 16.00 m
Ø8 m

Pdedstsl Kolom 90/110


Beton K300 m3 0.9 1.1
D19 25.00 m
D16 - m
Ø 12 - m
K2
Ø 10 33.33 m
Ø 10 13.33 m

Pdedstsl Kolom 60/60


Beton K300 m3 0.25 0.25
D19 - m
D16 m
Ø 12 8.00 m
K1
Ø 10 6.67 m
Ø8 m
Beton K300 m3 0.4 0.4
D19 - m
D16 12.00 m
Ø 12 - m
Ke1
Ø 10 16.00 m
Ø8 m

Beton K300 m3 0.4 0.4


D19 - m
D16 12.00 m
Ø 12 - m
Ke2
Ø 10 13.33 m
Ø8 m

Beton K300 m3 0.2 0.3


D19 - m
D16 6.00 m
Ø 12 - m
Ke3
Ø 10 8.00 m
Ø8 m

slof 30/40
Beton K300 m3 0.3 0.4
D19 m
D16 7.00 m
Ø 12 2.00 m
s1
Ø 10 9.33 m
Ø8 m
s1
UKURAN Volume BESI BETON
Bekisting
T Panjang (m/m3)
(m3/m) (unit/m3) (m2/m3)
m
d22 D19 D16 Ø 12 Ø 10

0.5 1.280 0.781 3.750 41.250 25.266 - -

1 4.000 0.250 2.000 20.520 - 21.492 - -

1 0.060 16.667 10.000 91.667 - - 122.222


1 0.030 33.333 13.333 - - 146.667 128.333

1 0.150 6.667 6.667 56.000 - 16.000 106.667

1 0.360 2.778 6.667 - 54.444 - 62.222

1 0.990 1.010 4.040 35.354 - - 65.993

1 0.063 16.000 16.000 - - 153.600 128.000


1 0.160 6.250 10.000 - 82.500 - 120.000

1 0.160 6.250 10.000 - 82.500 - 100.000

1 0.060 16.667 16.667 - 110.000 - 160.000

1 0.120 8.333 6.667 - 64.167 20.000 93.333


BESI BETON
Berat (Kg/m3)
D22 D19 D16 Ø 12 Ø 10 Ø8 Jumlah
Ø8
2.98386 2.225565 1.57824 0.88776 0.6165 0.39456 (kg)

- - 91.805 39.875 - - - 131.680

- 61.229 - 33.920 - - - 95.148

- 204.010 - - 75.350 - 279.360


- - - 130.205 79.118 - 209.322

- 124.632 - 14.204 65.760 - 204.596

- - 85.926 - 38.360 - 124.286

- 78.682 - - 40.685 - 119.366

- - - 136.360 78.912 - 215.272


- - 130.205 - 73.980 - 204.185

- - 130.205 - 61.650 - 191.855

- - 173.606 - 98.640 - 272.246

- - 101.270 17.755 57.540 - 176.566


ENGINEERING ESTIMATE

KEGIATAN : PEMBANGUNAN KANTOR KLASIS


PEKERJAAN :
LOKASI : SP5
TAHUN ANGG : 2015

HARGA SATUAN (Rp.)


NO. JENIS PEKERJAAN SAT VOLUME
BAHAN UPAH
1 2 3 4 5.00 6.00

I PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi LS 1.00 - 175,000,000.00
### Pengukuran dan bouplank M3 260.00 48,800.00 52,725.00
0.012 Kayu Kelas II Matoa ( Balok ) M3 3.12 2,500,000.00
0.007 Kayu Kelas II Matoa ( Papan ) M3 1.82 2,600,000.00
0.02 Paku Biasa Kg 5.20 30,000.00
0.15 Pekerja O/h 39.00 150,000.00
0.15 Tukang O/h 39.00 175,000.00
0.015 Kep.Tukang O/h 3.90 185,000.00
0.006 Mandor O/h 1.56 200,000.00

Sub Total. 1 ...............

II PEKERJAAN TANAH
2 Pek. Galian Tanah Pondasi M3 1,043.79 - 112,650.00
0.109 Pekerja Org 113.77 150,000.00
0.054 Mandor Org 56.36 200,000.00
Harga pemakaian alat berat
0.054 EXCAVATOR 150 HP Kobelco SK200 jam 56.36 750,000.00
0.100 DUMP TRUCK 3-4 M3 / 6 ton jam 104.38 350,000.00
1.000 Alat bantu ls 1,043.79 10,000.00

3 Pek. Timbun Kembali Hasil Galian M3 562.67 - 32,600.00


0.192 Pekerja O/h 108.03 150,000.00
0.019 Mandor O/h 10.69 200,000.00

4 Pek. Urug Sirtu Peninggian Peil Lantai M3 717.93 264,000.00 42,500.00


1.200 Sirtu Timbunan M3 861.52 220,000.00
0.250 Pekerja O/h 179.48 150,000.00
0.025 Mandor O/h 17.95 200,000.00

5 Pek. Urug Pasir dibawah Pondasi M3 99.44 264,000.00 47,000.00


1.200 Pasir urug M3 119.33 220,000.00
0.300 Pekerja O/h 29.83 150,000.00
0.010 Mandor O/h 0.99 200,000.00

6 Pek. Urugan Pasir Bawah Lantai M3 150.20 264,000.00 47,000.00


1.200 Pasir urug M3 180.24 220,000.00
0.300 Pekerja O/h 45.06 150,000.00
0.010 Mandor O/h 1.50 200,000.00

Sub Total. 2 ...............


III PEKERJAAN PONDASI
1 Pek. Pas. Batu Kosong M3 151.64 892,800.00 200,265.00
0.432 Pasir Pasang M3 65.51 400,000.00
1.2 Batu Kali M3 181.97 600,000.00
0.78 Pekerja O/h 118.28 150,000.00
0.39 Tukang Batu O/h 59.14 175,000.00
0.039 Kep.Tukang O/h 5.91 185,000.00
0.039 Mandor O/h 5.91 200,000.00

2 Pek. Pas. Pondasi Batu Kali 1:4 M3 289.75 1,237,700.00 385,125.00


0.52 Pasir Pasang M3 150.67 400,000.00
1.2 Batu Kali Kg 347.70 600,000.00
163 Semen Portland Kg 47,228.96 1,900.00
1.5 Pekerja M3 434.62 150,000.00
0.75 Tukang Batu M3 217.31 175,000.00
0.075 Kep.Tukang Kg 21.73 185,000.00
0.075 Mandor O/h 21.73 200,000.00

3 Pek. Pas. Pondasi Trassraam 1:3 m3 38.38 1,615,050.00 1,422,000.00


file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
250 Batu batako 10 x 18 x 24 cm 9,595.91 2,500.00
329.5 Semen Portland 12,647.41 1,900.00
0.91 Pasir Pasang 34.93 400,000.00
6.5 Pekerja 249.49 150,000.00
2 Tukang Batu 76.77 175,000.00
0.2 Kep.Tukang 7.68 185,000.00
0.3 Mandor 11.52 200,000.00

Sub Total. 3 ...............


IV PEKERJAAN BETON LT 1 DAN LT 2
1 Pek. Beton Lantai Kerja Pondasi Foot Plat M3 21.66 1,013,700.00 311,875.00
218 Semen Portland 4,721.88 1,900.00
0.52 Pasir beton 11.26 400,000.00
0.87 Koral beton 18.84 450,000.00
1.65 Pekerja 35.74 150,000.00
0.25 Tukang batu 5.42 175,000.00
0.025 Kep.Tukang 0.54 185,000.00
0.08 Mandor 1.73 200,000.00

2 Pek. Beton Pondasi Telapak Foot Plat K.300 M3 77.20 4,557,255.06 2,056,320.90
1 Beton K.300 77.20 1,362,604.76 1,153,500.00
131.6797763 Besi beton 10,165.68 21,000.00 2,484.50
3.75 Bekisting 289.50 114,500.00 133,510.00
0.5 Tuk.Bongkar Bekisting 38.60 150,000.00

3 Pek. Beton Pedestal Kolom 90X110 cm K.300 M3 15.84 4,894,552.51 2,284,732.59


1 Beton K.300 15.84 1,362,604.76 1,153,500.00
119.3664394 Besi beton 1,890.76 21,000.00 2,484.50
4.04040404 Bekisting 64.00 253,750.00 169,455.00
1 Tuk.Bongkar Bekisting +siram 15.84 - 150,000.00

4 Pek. Beton Pedestal Kolom 60/60 K.300 M3 21.60 5,664,285.83 2,741,989.56


1 Beton K.300 21.60 1,362,604.76 1,153,500.00
124.2864 Besi beton 2,684.59 21,000.00 2,484.50
6.666666667 Bekisting 144.00 253,750.00 169,455.00
1 Tuk.Bongkar Bekisting +siram 21.60 - 150,000.00

5 Pek. Beton Sloof 30/50 K.300 M3 5.70 6,509,116.56 2,701,884.93


1 Beton K.300 5.70 1,362,604.76 1,153,500.00
204.5958 Besi beton 1,166.20 21,000.00 2,484.50
6.666666667 Bekisting 38.00 127,500.00 133,510.00
1 Tuk.Bongkar Bekisting +siram 5.70 - 150,000.00

6 Pek. Beton Sloof 20/30 K.300 M3 25.12 8,504,167.39 3,332,670.23


1 Beton K.300 25.12 1,362,604.76 1,153,500.00
279.360125 Besi beton 7,016.41 21,000.00 2,484.50
10 Bekisting 251.16 127,500.00 133,510.00
1 Tuk.Bongkar Bekisting +siram 25.12 - 150,000.00

7 Pek. Beton Sloof 15/20 K.250 M3 9.60 7,412,415.92 3,603,694.59


1 Beton K.250 9.60 1,316,647.62 1,153,500.00
209.3223 Besi beton 2,008.64 21,000.00 2,484.50
13.33333333 Bekisting 127.95 127,500.00 133,510.00
1 Tuk.Bongkar Bekisting +siram 9.60 - 150,000.00

8 Pek. Baut Angker 30 mm Ttk 750,000.00


9 Pek. Beton Rabat Lantai T 10 Cm m3 135.98 1,013,700.00 311,875.00
218 Semen Portland 29,642.55 1,900.00
0.52 Pasir beton 70.71 400,000.00
0.87 Koral beton 118.30 450,000.00
1.65 Pekerja 224.36 150,000.00
0.25 Tukang batu 33.99 175,000.00
0.025 Kep.Tukang 3.40 185,000.00
0.08 Mandor 10.88 200,000.00

10 Pek. Kolom Praktis LT 1 & LT 2 m' 1,338.71 66,020.00 40,410.00


0.002 Kayu kelas II (papan) 2.68 2,600,000.00
0.01 Besi beton 13.39 19,500.00
3 Minyak Bekesting 4,016.13 15,000.00
0.045 Kawat beton 60.24 35,000.00
4 Semen Portland 5,354.84 1,900.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
0.006 Pasir Beton 8.03 400,000.00
0.009 Kerikil 12.05 450,000.00
0.18 Pekerja 240.97 150,000.00
0.02 Tukang Batu 26.77 175,000.00
0.02 Tukang Kayu 26.77 175,000.00
0.02 Tukang Besi 26.77 175,000.00
0.006 Kep.Tukang 8.03 185,000.00
0.009 Mandor 12.05 200,000.00

11 Pek. Kolom Tangga 25 x25 m3 9,943,315.42 4,549,623.12


12 Pek. Balok Konsol LT 1 & LT 2 m3 2.70 7,075,700.00 1,833,600.00
0.25 Kayu kelas II (papan) 0.68 2,600,000.00
3.2 Paku biasa 8.64 30,000.00
1.6 Minyak Bekesting 4.32 15,000.00
200 Besi beton 540.00 19,500.00
3 Kawat Beton 8.10 35,000.00
323 Semen Portland 872.10 1,900.00
0.52 Pasir Beton 1.40 400,000.00
0.78 Koral Beton 2.11 450,000.00
0.14 Kayu kelas II (balok) 0.38 2,500,000.00
2.8 Plywood 9 mm 7.56 135,000.00
16 Dolken Kayu Dia. 8-10/400 cm 43.20 25,000.00
5.96 Pekerja 16.09 150,000.00
0.35 Tukang Batu 0.95 175,000.00
2.8 Tukang Kayu 7.56 175,000.00
1.4 Tukang Besi 3.78 175,000.00
0.55 Kep.Tukang 1.49 185,000.00
0.208 Mandor 0.56 200,000.00

13 Pek. Plat Kanopy LT 1 & LT 2 m3 5.00 6,652,650.00 1,356,400.00


0.32 Kayu kelas II (papan) 1.60 2,600,000.00
3.20 Paku biasa 16.00 30,000.00
1.60 Minyak Bekesting 8.00 15,000.00
150.00 Besi beton 750.00 19,500.00
2.25 Kawat beton 11.25 35,000.00
336.00 Semen Portland 1,680.00 1,900.00
0.54 Pasir Beton 2.70 400,000.00
0.81 Koral beton 4.05 450,000.00
0.12 Kayu kelas II (balok) 0.60 2,500,000.00
2.80 Plywood 9 mm 14.00 135,000.00
32.00 Dolken Kayu Dia. 8-10/400 cm 160.00 25,000.00
5.30 Pekerja 26.50 150,000.00
0.28 Tukang Batu 1.38 175,000.00
1.30 Tukang Kayu 6.50 175,000.00
1.05 Tukang besi 5.25 175,000.00
0.27 Kep.Tukang 1.33 185,000.00
0.27 Mandor 1.33 200,000.00

14 Pek. Ring Balk Praktis LT 1 & LT 2 m' 947.46 84,740.00 66,725.00


0.003 Kayu kelas II (papan) 2.84 2,600,000.00
0.020 Besi beton 18.95 19,500.00
3.600 Minyak Bekesting 3,410.87 15,000.00
0.050 Kawat beton 47.37 35,000.00
5.500 Semen Portland 5,211.05 1,900.00
0.009 Pasir Beton 8.53 400,000.00
0.015 Kerikil 14.21 450,000.00
0.297 Pekerja 281.40 150,000.00
0.033 Tukang Batu 31.27 175,000.00
0.033 Tukang Kayu 31.27 175,000.00
0.033 Tukang Besi 31.27 175,000.00
0.010 Kep.Tukang 9.47 185,000.00
0.015 Mandor 14.21 200,000.00

5.5 Pek. Penebalan Kolom LT 1 & LT 2 41.36 3,867,700.00 2,256,700.00


0.400 Kayu kelas II (papan) 16.54 2,600,000.00
4.000 Paku biasa 165.44 30,000.00
2.000 Minyak Bekesting 82.72 15,000.00
- Besi beton - 19,500.00
4.500 Kawat beton 186.12 35,000.00
323.000 Semen Portland 13,359.28 1,900.00
0.520 Pasir Beton 21.51 400,000.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
0.780 Koral beton 32.26 450,000.00
0.150 Kayu kelas II (balok) 6.20 2,500,000.00
3.500 Plywood 9 mm 144.76 135,000.00
20.000 Dolken Kayu Dia. 8-10/400 cm 827.20 25,000.00
7.300 Pekerja 301.93 150,000.00
0.350 Tukang Batu 14.48 175,000.00
3.300 Tukang Kayu 136.49 175,000.00
2.100 Tukang besi 86.86 175,000.00
0.570 Kep.Tukang 23.58 185,000.00
0.250 Mandor 10.34 200,000.00

15 Pek. Tangga Beton:


4.15.1Tangga utama Ke Lantai 2, (2 Unit) m3 11.59 6,288,174.76 3,335,626.12
1.000 Beton K.300 M3 11.59 1,362,604.76 1,153,500.00
142.670 Besi beton Kg 1,652.95 21,000.00 2,484.50
8.500 Bekisting M2 98.48 227,000.00 179,725.00
2.000 Tukang bongkar/siram o/h 23.17 150,000.00

4.15.2Tangga Dalam Ke Lantai 2, (2 Unit) m3 8.91 6,288,174.76 3,335,626.12


1.000 Beton K.300 M3 8.91 1,362,604.76 1,153,500.00
142.670 Besi beton Kg 1,271.87 21,000.00 2,484.50
8.500 Bekisting M2 75.78 227,000.00 179,725.00
2.000 Tukang bongkar/siram o/h 17.83 150,000.00

4.15.3Tangga Putar Ke Top Floor (2 Unit) m3 7.03 6,288,174.76 5,837,345.70


1.000 Beton K.300 M3 7.03 1,362,604.76 2,018,625.00
142.670 Besi beton Kg 1,002.53 21,000.00 4,347.88
8.500 Bekisting M2 59.73 227,000.00 313,937.81
3.500 Tukang bongkar/siram o/h 24.83 150,000.00

16 Pek. Plat Lantai 2 (System Bondek) m2 1,323.20 882,287.91 333,468.75


PENGECORAN
0.120 Pekerjaan beton mutu f’c = 19,3 MPa (K 225), slump (12 M3
± 2) cm, w/c158.78
44.520 = 0,58 Portland
Semen Kg 58,908.69 1,900.00
0.060 Pasir beton M3 79.16 400,000.00
0.093 Split 1 - 2 cm M3 123.15 1,000,000.00
25.800 Air Bersih m3 34,138.46 200.00
0.720 Pekerja O/h 952.70 150,000.00
0.120 Tukang batu O/h 158.78 175,000.00
0.012 Kep.Tukang O/h 15.88 185,000.00
0.036 Mandor O/h 47.64 200,000.00

PEMBESIAN/M2
1.172 Besi beton polos untuk angkur kg 1,550.58 21,000.00 2,484.50
0.218 wiramesh SNI M9 Lbr 288.28 1,180,000.00
0.085 Kawat beton kg 112.47 35,000.00
20.000 Pengelasan cm 26,463.92 4,720.00 5,193.67
0.100 Pekerja O/h 132.32 150,000.00
0.050 Tukang besi O/h 66.16 175,000.00
0.025 Kep.Tukang O/h 33.08 185,000.00
0.013 Mandor O/h 16.54 200,000.00

BEKISTING
1.030 Plat Bondek 1,00 mm X 1 m m2 1,362.89 202,500.00
- Kayu kelas III - -
0.100 Paku biasa Kg 132.32 30,000.00
- Minyak bekisting - -
0.030 Kayu kelas II (balok) m3 39.70 2,500,000.00
- Plywood tebal 9 mm - - -
0.034 Beqisting Pinggir m2 44.99 291,250.00 229,455.00
0.500 Sewa Schafolding Set 661.60 10,625.00
0.170 Pekerja O/h 224.94 150,000.00
0.080 Tukang kayu O/h 105.86 175,000.00
0.015 Kepala tukang O/h 19.85 185,000.00
0.010 Mandor O/h 13.23 200,000.00

17 Pek. Plat Beton atap Belakang (System Bondek) m2 220.00 882,287.91 400,162.50
PENGECORAN
0.120 Pekerjaan beton mutu f’c = 19,3 MPa (K 225), slump (12 ± 2)M3
cm, w/c 26.40
44.520 =Semen
0,58 Portland Kg 9,794.40 1,900.00
0.060 Pasir beton M3 13.16 400,000.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
0.093 Split 1 - 2 cm M3 20.47 1,000,000.00
25.800 Air Bersih m3 5,676.00 200.00
0.864 Pekerja O/h 190.08 150,000.00
0.144 Tukang batu O/h 31.68 175,000.00
0.014 Kep.Tukang O/h 3.17 185,000.00
0.043 Mandor O/h 9.50 200,000.00
-
PEMBESIAN/M2 -
1.172 Besi beton polos untuk angkur kg 257.81 21,000.00 2,981.40
0.218 wiramesh SNI M9 Lbr 47.93 1,180,000.00
0.085 Kawat beton kg 18.70 35,000.00
20.000 Pengelasan cm 4,400.00 4,720.00 6,232.40
0.120 Pekerja O/h 26.40 150,000.00
0.060 Tukang besi O/h 13.20 175,000.00
0.030 Kep.Tukang O/h 6.60 185,000.00
0.015 Mandor O/h 3.30 200,000.00
-
BEKISTING -
1.030 Plat Bondek 1,00 mm X 1 m m2 226.60 202,500.00
- Kayu kelas III - - -
0.100 Paku biasa Kg 22.00 30,000.00
- Minyak bekisting - - -
0.030 Kayu kelas II (balok) m3 6.60 2,500,000.00
- Plywood tebal 9 mm - - -
0.034 Beqisting Pinggir m2 7.48 291,250.00 275,346.00
0.600 Sewa Schafolding Set 132.00 - 10,625.00
0.204 Pekerja O/h 44.88 - 150,000.00
0.096 Tukang kayu O/h 21.12 - 175,000.00
0.018 Kepala tukang O/h 3.96 - 185,000.00
0.012 Mandor O/h 2.64 - 200,000.00

18 Pek. Lisplank Beton tebal 10 cm LT 1 & LT 2 m3 12.41 6,319,950.00 1,355,845.00


0.240 Kayu kelas II (papan) 2.98 2,600,000.00
3.200 Paku biasa 39.71 30,000.00
1.600 Minyak Bekesting 19.85 15,000.00
150.000 Besi beton 1,861.34 19,500.00
2.250 Kawat beton 27.92 35,000.00
323.000 Semen Portland 4,008.09 1,900.00
0.540 Pasir Beton 6.70 400,000.00
0.810 Kerikil 10.05 450,000.00
0.160 Kayu kelas II (balok) 1.99 2,500,000.00
2.800 Plywood 9 mm 34.75 135,000.00
24.000 Dolken Kayu Dia. 8-10/400 cm 297.82 25,000.00
5.300 Pekerja 65.77 150,000.00
0.275 Tukang Batu 3.41 175,000.00
1.300 Tukang Kayu 16.13 175,000.00
1.050 Tukang Besi 13.03 175,000.00
0.262 Kep.Tukang 3.25 185,000.00
0.265 Mandor 3.29 200,000.00

Sub Total. 4 ...............


V PEKERJAAN LANTAI DAN DINDING I-2 285.20
1 Pek. Pasangan dinding batako LT 1 & LT 2 m2 2,852.01 150,145.00 142,200.00
25.000 Batu batako 10 x 18 x 24 cm 71,300.31 2,500.00
26.550 Semen Portland 75,720.93 1,900.00
0.093 Pasir Pasang 265.24 400,000.00
0.650 Pekerja 1,853.81 150,000.00
0.200 Tukang Batu 570.40 175,000.00
0.020 Kep.Tukang 57.04 185,000.00
0.030 Mandor 85.56 200,000.00

2 Pek. Plesteran dinding LT 1 & LT 2 m2 5,704.03 21,456.00 77,025.00


6.240 Semen Portland 35,593.12 1,900.00
0.024 Pasir Pasang 136.90 400,000.00
0.300 Pekerja 1,711.21 150,000.00
0.150 Tukang Batu 855.60 175,000.00
0.015 Kep.Tukang 85.56 185,000.00
0.015 Mandor 85.56 200,000.00

3 Pek. Plesteran beton LT 1 & LT 2 m2 570.40 27,425.60 77,025.00


10.224 Semen Portland 5,831.80 1,900.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
0.020 Pasir Pasang 11.41 400,000.00
0.300 Pekerja 171.12 150,000.00
0.150 Tukang Batu 85.56 175,000.00
0.015 Kep.Tukang 8.56 185,000.00
0.015 Mandor 8.56 200,000.00

4 Pek. Acian Dinding LT 1 & LT 2 m2 5,333.26 6,175.00 51,350.00


3.250 Semen Portland 17,333.11 1,900.00
0.200 Pekerja 1,066.65 150,000.00
0.100 Tukang 533.33 175,000.00
0.010 Kep.Tukang 53.33 185,000.00
0.010 Mandor 53.33 200,000.00

5 Pek. Penebalan Kolom LT 1 & LT 2 m2 - 150,145.00 142,200.00


25.000 Batu batako 10 x 18 x 24 cm - 2,500.00
26.550 Semen Portland - 1,900.00
0.093 Pasir Pasang - 400,000.00
0.650 Pekerja - 150,000.00
0.200 Tukang Batu - 175,000.00
0.020 Kep.Tukang - 185,000.00
0.030 Mandor - 200,000.00

6 Pek. Sponingan sudut/benangan LT 1 & LT 2 M' 33.09 6,150.00 90,200.00


0.500 Semen Portland 16.54 1,900.00
0.013 Pasir Pasang 0.43 400,000.00
0.080 Pekerja 2.65 150,000.00
0.400 Tukang Batu 13.24 175,000.00
0.040 Kep.Tukang 1.32 185,000.00
0.004 Mandor 0.13 200,000.00

7 Pek. Pasangan lantai Keramik 60 x 60 Cm (Granitto) LT1 & LT 2 m2 2,708.87 315,187.67 179,725.00
3.100 Keramik 60/60 cm Buah 8,397.50 86,666.67
0.045 Pasir Pasang M3 121.90 400,000.00
8.190 Semen portland KG 22,185.66 1,900.00
1.620 Semen Warna Kg 4,388.37 8,000.00
0.700 Pekerja Oh 1,896.21 150,000.00
0.350 Tukang batu Oh 948.11 175,000.00
0.035 Kep.Tukang Oh 94.81 185,000.00
0.035 Mandor Oh 94.81 200,000.00

8 Pek. Pasangan Keramik tangga (granitto) m2 82.11 378,225.20 215,670.00


3.720 Tegel Keramik 30 x 30 cm Buah 305.45 86,666.67
0.054 Semen portland Kg 4.43 400,000.00
9.828 Pasir Pasang M3 806.98 1,900.00
1.944 Semen Warna Kg 159.62 8,000.00
0.840 Pekerja Oh 68.97 150,000.00
0.420 Tukang batu Oh 34.49 175,000.00
0.042 Kep.Tukang Oh 3.45 185,000.00
0.042 Mandor Oh 3.45 200,000.00

9 Pek. Pasangan lantai Keramik 20 x 20 Cm m2 66.50 135,520.00 179,725.00


26.500 Tegel Keramik 20 x 20 cm Buah 1,762.25 3,200.00
10.400 Semen portland Kg 691.60 1,900.00
0.045 Pasir Pasang M3 2.99 400,000.00
1.620 Semen Warna Kg 107.73 8,000.00
0.700 Pekerja Oh 46.55 150,000.00
0.350 Tukang batu Oh 23.28 175,000.00
0.035 Kep.Tukang Oh 2.33 185,000.00
0.035 Mandor Oh 2.33 200,000.00

10 Pek. Pasangan Keramik Dinding 20 x 25 Cm m2 471.32 148,390.00 231,075.00


21.600 Tegel Keramik 20 x 25 cm Buah 10,180.49 5,000.00
9.300 Semen portland Kg 4,383.26 1,900.00
0.018 Pasir Pasang M3 8.48 400,000.00
1.940 Semen Warna Kg 914.36 8,000.00
0.900 Pekerja Oh 424.19 150,000.00
0.450 Tukang batu Oh 212.09 175,000.00
0.045 Kep.Tukang Oh 21.21 185,000.00
0.045 Mandor Oh 21.21 200,000.00

11 Pek. Pasangan Border Keramik m1 269.33 70,666.00 18,415.00


file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
5.300 List Keramik 6/20 cm Bh 1,427.42 10,000.00
1.140 Semen portland Kg 307.03 1,900.00
0.003 Pasir Pasang M3 0.81 400,000.00
0.100 Semen Warna Kg 26.93 8,000.00
0.090 Pekerja Oh 24.24 150,000.00
0.090 Tukang batu Oh 24.24 175,000.00
0.009 Kep.Tukang Oh 2.42 185,000.00
0.005 Mandor Oh 1.35 200,000.00

12 Pek. Water Proofing Plat atap Belakang m2 288.00 72,500.00 86,700.00


2.900 Water proofing kg 835.20 25,000.00
0.300 Pekerja Kg 86.40 150,000.00
0.200 Tukang batu Oh 57.60 175,000.00
0.020 Kep.Tukang Oh 5.76 185,000.00
0.015 Mandor Oh 4.32 200,000.00

13 Pek. Plint Lantai, LT 1 & LT 2 m' 1,751.35 35,943.78 31,915.00


1.833 Keramik 10 x 60 cm Buah 3,210.80 17,333.33
1.140 Semen portland Bh 1,996.54 1,900.00
0.003 Pasir Pasang Kg 5.25 400,000.00
0.100 Semen Warna M3 175.13 8,000.00
0.090 Pekerja Kg 157.62 150,000.00
0.090 Tukang batu o/h 157.62 175,000.00
0.009 Kep.Tukang o/h 15.76 185,000.00
0.005 Mandor o/h 8.76 200,000.00

Sub Total. 5 ...............


VI PEKERJAAN KAYU DAN PLAFON LT & LT 2
1 Pek. Kusen Pintu dan Jendela LT 1 & LT 2 m3 5.20 5,775,000.00 5,183,500.00
1.100 Kayu kelas I (balok) M3 5.72 5,250,000.00
7.000 Pekerja O/h 36.40 150,000.00
21.000 Tukang Kayu O/h 109.20 175,000.00
2.100 Kep.Tukang O/h 10.92 185,000.00
0.350 Mandor O/h 1.82 200,000.00

2 Pek. Plafon Gysum + rangka LT 1 & LT 2 m2 2,708.87 89,260.00 115,725.00


0.016 Kayu Kelas II (balok) M3 44.15 2,500,000.00
0.250 Paku Biasa O/h 677.22 30,000.00
0.200 Pekerja O/h 541.77 150,000.00
0.300 Tukang O/h 812.66 175,000.00
0.030 Kep.Tukang O/h 81.27 185,000.00
0.010 Mandor - 27.09 200,000.00
0.364 Gypsum Board 9 mm Lembar 986.03 90,000.00
0.11 Paku sekrup Kg 297.98 75,000.00
0.1 Pekerja O/h 270.89 150,000.00
0.05 Tukang Kayu O/h 135.44 175,000.00
0.005 Kep.Tukang O/h 13.54 185,000.00
0.005 Mandor O/h 13.54 200,000.00

3 Pek. Plafon Tripleks + rangka Lantai 1 m2 66.50 80,670.00 115,725.00


0.016 Kayu Kelas II (balok) - 1.08 2,500,000.00
0.250 Paku Biasa M3 16.63 30,000.00
0.200 Pekerja O/h 13.30 150,000.00
0.300 Tukang O/h 19.95 175,000.00
0.030 Kep.Tukang O/h 2.00 185,000.00
0.010 Mandor O/h 0.67 200,000.00
0.336 Plywood 6 mm o/h 22.34 95,000.00
0.020 Paku Plywood - 1.33 25,000.00
0.100 Pekerja - 6.65 150,000.00
0.050 Tukang m' 3.33 175,000.00
0.005 Kep.Tukang kg 0.33 185,000.00
0.005 Mandor o/h 0.33 200,000.00

4 Pek. List Plafon LT 1 & LT 2 m 1,751.35 16,050.00 17,775.00


1.050 kayu profil m 1,838.91 15,000.00
0.010 Paku biasa Kg 17.51 30,000.00
0.050 Pekerja O/h 87.57 150,000.00
0.050 Tukang Kayu O/h 87.57 175,000.00
0.005 Kep.Tukang O/h 8.76 185,000.00
0.003 Mandor O/h 5.25 200,000.00

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00

5 Pek. Daun Pintu Panil Kayu m2 69.21 220,000.00 740,500.00


0.040 Kayu kelas I (papan) M3 2.77 5,500,000.00
1.000 Pekerja Kg 69.21 150,000.00
3.000 Tukang Kayu Kg 207.62 175,000.00
0.300 Kep.Tukang Lembar 20.76 185,000.00
0.050 Mandor O/h 3.46 200,000.00

6 Pek. Daun Pintu Teakwood m2 20.68 143,400.00 518,350.00


0.025 Kayu kelas II (papan) O/h 0.52 2,600,000.00
0.030 Paku biasa - 0.62 30,000.00
0.500 Lem kayu - 10.34 15,000.00
1.000 Plywood tebal 4 mm ( 90 x 220 ) cm M3 20.68 70,000.00
0.700 Pekerja Kg 14.47 150,000.00
2.100 Tukang Kayu 43.42 175,000.00
0.210 Kep.Tukang 4.34 185,000.00
0.035 Mandor 0.72 200,000.00

7 Pek. Daun Pintu Besi m2 3.00 863,750.00 115,925.00


1.000 Pintu Besi Baja O/h 3.00 750,000.00
0.650 Tukang Besi - 1.95 175,000.00
0.650 Pekerja - 1.95 150,000.00
0.065 Kep.Tukang M3 0.20 185,000.00
0.032 Mandor Kg 0.10 200,000.00

8 Pek. Daun Jendela dan Ventilasi m2 89.89 147,500.00 592,400.00


0.026 Kayu kelas I (papan) O/h 2.34 5,500,000.00
0.300 Lem kayu O/h 26.97 15,000.00
0.800 Pekerja - 71.91 150,000.00
2.400 Tukang Kayu - 215.73 175,000.00
0.240 Kep.Tukang M3 21.57 185,000.00
0.040 Mandor 3.60 200,000.00

9 Pek. Kaca pintu dan Jendela m2 29.96 165,000.00 15,190.50


1.100 Kaca Polos m2 32.96 150,000.00
0.043 Pekerja o/h 1.29 150,000.00
0.043 Tukang o/h 1.29 175,000.00
0.004 Kep.Tukang o/h 0.13 185,000.00
0.002 Mandor o/h 0.06 200,000.00

10 Pek. Pekerjaan Railing m2 220.00 450,000.00 135,000.00


1.000 Pekerjaan Railing 220.00 450,000.00
1.000 Jasa 220.00 135,000.00

11 Pek. Pekerjaan List kayu untuk dinding m 250.00 55,000.00 13,750.00


1.000 Pekerjaan Railing 250.00 55,000.00
1.000 Jasa 250.00 13,750.00

Sub Total. 6 ...............


VII PEKERJAAN INSTALASI BAJA STRUKTUR
1 Pengangkatan / Pemindahan Kg #REF! 700.00
2 Alat (Cran) Jam 56.00 950,000.00
1 Kolom Lantai 1 321x309x21.7x13.8 Kg 26,715.92 38,460.00 10,845.27
1.000 Besi Baja Kg 26,715.92 38,460.00 -
1.000 Jasa Air Ection kG 26,715.92 1,287.50 9,557.77

2 Kolom Lantai 2 321x309x21.7x13.9 Kg 11,431.07 38,460.00 10,845.27


1.000 Besi Baja Kg 11,431.07 38,460.00 -
1.000 Jasa Air Ection kG 11,431.07 1,287.50 9,557.77

3 Balok LT2 UB200 Kg 6,519.55 38,460.00 10,845.27


1.000 Besi Baja Kg 6,519.55 38,460.00 -
1.000 Jasa Air Ection kG 6,519.55 1,287.50 9,557.77

4 Balok Lantai 2 UB 310 Kg 3,165.97 38,460.00 10,845.27


1.000 Besi Baja Kg 3,165.97 38,460.00 -
1.000 Jasa Air Ection kG 3,165.97 1,287.50 9,557.77

5 Balok Lantai 2 UB 610 Kg 102,498.82 38,460.00 10,845.27


1.000 Besi Baja Kg 102,498.82 38,460.00 -
1.000 Jasa Air Ection kG 102,498.82 1,287.50 9,557.77
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00

Balok Balkon Tangga, UB 610 dan UB 610 (+Pbarikasi) Kg 800.00 22,626.25 39,128.31
1.000 Besi Baja Ub kg 800.00 38,460.00
0.005 Kawat Las Listrik Dus 4.00 125,000.00
0.004 LPG 15 Kg Btl 3.00 260,000.00
0.003 ACETELIn Btl 2.50 500,000.00
0.038 Mata Gurinda Bh 30.00 20,000.00
0.006 Cat Baja m2 5.00 41,885.00
0.018 Pekerja o/h 14.00 150,000.00
0.018 Tukang Las o/h 14.00 - 175,000.00
0.003 Kep.Tukang o/h 2.00 - 185,000.00
0.001 Mandor o/h 1.00 - 200,000.00
0.053 alat Jam 42.00 - 35,714.29
1.000 Pemasangan/erction kg 800.00 10,845.27

1 Balok Lantai Top Floor UB 200 Kg 2,521.31 38,460.00 10,845.27


1.000 Besi Baja Kg 2,521.31 38,460.00 -
1.000 Jasa Air Ection kG 2,521.31 1,287.50 9,557.77

2 Balok Lantai Top Floor UB 310 Kg 1,729.18 38,460.00 10,845.27


1.000 Besi Baja Kg 1,729.18 38,460.00 -
1.000 Jasa Air Ection kG 1,729.18 1,287.50 9,557.77

3 Balok Lantai Top Floor UB 610 Kg 11,165.55 38,460.00 10,845.27


1.000 Besi Baja Kg 11,165.55 38,460.00 -
1.000 Jasa Air Ection kG 11,165.55 1,287.50 9,557.77

4 Balok Ring UB 310 Kg 8,052.04 38,460.00 10,845.27


1.000 Besi Baja Kg 8,052.04 38,460.00 -
1.000 Jasa Air Ection kG 8,052.04 1,287.50 9,557.77

6 Baut Angkur @4 x Ø22 mm Btg 120.00 85,000.00 120,827.21


1.000 ANCHOR BOLT Øm 19 MM X60 cm Btg 120.00 85,000.00
10.000 Pengelasan cm 1,200.00 4,720.00 5,193.67
2.000 Pemasangan/erction kg 240.00 1,287.50 9,557.77

7 Baut Joint aneka ukuran Bh 8,500.00 8,600.00 2,150.00


1.000 Baut Joint aneka ukuran 8,500.00 8,600.00
1.000 Jasa 8,500.00 2,150.00

### Pemasangan baut/mur Angkur Geser Bh 422.50 - 29,611.54


- Baut Øm 19 MM bh - - -
2.500 Pengelasan cm 1,056.25 4,720.00 5,193.67
0.445 Pemasangan/erction kg 188.06 1,287.50 9,557.77

Sub Total. 7 ...............


VIII PEKERJAAN RANGKA ATAP
1 Pek. Base Plate dan anchor bolt
- Base Plat 20 x 900x400mm (8 Pcs) Bh 8.00 3,605,568.36 930,502.87
1.000 Base Plat PL.20.900.400mm (58,375 kg) Bh 8.00 3,605,568.36
30.000 Pengelasan cm 240.00 4,720.00 5,193.67
58.375 Pemasangan/erction kg 467.00 1,287.50 9,557.77

- Base Plat 20 x623x275 mm (8Pcs) Bh 8.00 1,640,909.88 527,476.21


1.000 Base Plat 20 x623x275 mm (25,784 kg) Bh 8.00 1,640,909.88
25.000 Pengelasan cm 200.00 4,720.00 5,193.67
25.784 Pemasangan/erction kg 206.27 1,287.50 9,557.77

- ANCHOR BOLT Ø32 MM X675MM (STD-00-1AB019) btg 160.00 250,000.00 263,344.98


1.000 ANCHOR BOLT Øm 28 MM x100 cm Btg 160.00 250,000.00
20.000 Pengelasan cm 3,200.00 4,720.00 5,193.67
6.000 Pemasangan/erction kg 960.00 1,287.50 9,557.77

2 Pek. Rangka kuda-kuda pipa Type K1 Unit 4.00 91,683,383.90 41,826,654.28


- 652.487 Pipa Ø3" -SCH 80 diroll kg 2,609.95 30,172.00 -
1,208.438 Pipa Ø4" -SCH 80 diroll kg 4,833.75 36,206.40 -
5.456 Pipa Ø6" -SCH 80 (41,83 kg/m) M 21.82 1,124,082.67 -
657.831 Profil L 60.60.6 kg 2,631.32 19,980.00 -
99.000 Plat Buhul 10mm kg 396.00 17,500.00 -
52.800 Plat skur sambunga 10mm kg 211.20 17,500.00 -
156.288 Plat sambunga 16mm kg 625.15 17,500.00 -
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
21.450 Plat gording 8 mm kg 85.80 17,500.00 -
128.000 Mur Baut 19 mm Ps 512.00 25,000.00 -
713.437 Pengelasan CM 2,853.75 - 9,913.67
3,204.518 Pemasangan/erction kg 12,818.07 - 10,845.27

3 Pek. Rangka kuda-kuda pipa Type K2 Unit 4.00 97,936,244.48 45,676,847.96


647.108 Pipa Ø3" -SCH 80 diroll kg 2,588.43 30,172.00 -
1,185.453 Pipa Ø4" -SCH 80 diroll kg 4,741.81 36,206.40 -
5.456 Pipa Ø6" -SCH 80 (41,83 kg/m) M 21.82 1,124,082.67 -
646.985 Profil L 60.60.6 kg 2,587.94 19,980.00 -
95.700 Plat Buhul 10mm kg 382.80 17,500.00 -
59.400 Plat skur sambunga 10mm kg 237.60 17,500.00 -
351.648 Plat sambunga 16mm kg 1,406.59 17,500.00 -
20.735 Plat gording 8 mm kg 82.94 17,500.00 -
288.000 Mur Baut 19 mm Ps 1,152.00 25,000.00 -
753.121 Pengelasan CM 3,012.49 9,913.67
3,523.254 Pemasangan/erction kg 14,093.02 10,845.27

4 Pek. Rangka kuda-kuda Type K3 Unit 4.00 97,570,746.68 45,258,293.93


652.487 Pipa Ø3" -SCH 80 diroll kg 2,609.95 30,172.00 -
1,208.438 Pipa Ø4" -SCH 80 diroll kg 4,833.75 36,206.40 -
5.456 Pipa Ø6" -SCH 80 (41,83 kg/m) M 21.82 1,124,082.67 -
659.202 Profil L 60.60.6 kg 2,636.81 19,980.00 -
99.000 Plat Buhul 10mm kg 396.00 17,500.00 -
52.800 Plat skur sambunga 10mm kg 211.20 17,500.00 -
312.576 Plat sambunga 16mm kg 1,250.30 17,500.00 -
17.160 Plat gording 8 mm kg 68.64 17,500.00 -
256.000 Mur Baut 19 mm Ps 1,024.00 25,000.00 -
751.780 Pengelasan CM 3,007.12 9,913.67
3,485.887 Pemasangan/erction kg 13,943.55 10,845.27

5 Pek. Rangka kuda-kuda Type K4 Unit 4.00 76,786,339.45 36,490,118.67


463.733 Pipa Ø3" -SCH 80 diroll kg 1,854.93 30,172.00
908.006 Pipa Ø4" -SCH 80 diroll kg 3,632.02 36,206.40
5.456 Pipa Ø6" -SCH 80 (41,83 kg/m) M 21.82 1,124,082.67
430.326 Profil L 60.60.6 kg 1,721.31 19,980.00
59.400 Plat Buhul 10mm kg 237.60 17,500.00
39.600 Plat skur sambunga 10mm kg 158.40 17,500.00
468.864 Plat sambunga 16mm kg 1,875.46 17,500.00
25.740 Plat gording 8 mm kg 102.96 17,500.00
192.000 Mur Baut 19 mm Ps 768.00 25,000.00
600.281 Pengelasan CM 2,401.12 9,913.67
2,815.893 Pemasangan/erction kg 11,263.57 10,845.27

6 Pek. Rangka kuda-kuda Type K5 Unit 2.00 94,536,989.90 40,417,230.07


453.816 Pipa Ø3" -SCH 80 diroll kg 907.63 30,172.00
1,743.603 Pipa Ø4" -SCH 80 diroll kg 3,487.21 36,206.40
- Pipa Ø6" -SCH 80 (41,83 kg/m) M - 1,124,082.67
410.755 Profil L 60.60.6 kg 821.51 19,980.00
71.775 Plat Buhul 10mm kg 143.55 17,500.00
46.200 Plat skur sambunga 10mm kg 92.40 17,500.00
136.752 Plat sambunga 16mm kg 273.50 17,500.00
14.300 Plat gording 8 mm kg 28.60 17,500.00
192.000 Mur Baut 19 mm Ps 384.00 25,000.00
719.300 Pengelasan CM 1,438.60 9,913.67
3,069.201 Pemasangan/erction kg 6,138.40 10,845.27

7 Pek. Rangka kuda-kuda Type KB1 Unit 1.00 55,696,801.90 26,312,212.27


591.642 Pipa Ø3" -SCH 80 diroll kg 591.64 30,172.00
605.699 Pipa Ø4" -SCH 80 diroll kg 605.70 36,206.40
- Pipa Ø6" -SCH 80 (41,83 kg/m) M - 1,124,082.67
410.755 Profil L 60.60.6 kg 410.75 19,980.00
96.525 Plat Buhul 10mm kg 96.53 17,500.00
39.600 Plat skur sambunga 10mm kg 39.60 17,500.00
117.216 Plat sambunga 16mm kg 117.22 17,500.00
15.730 Plat gording 8 mm kg 15.73 17,500.00
120.000 Mur Baut 19 mm Ps 120.00 25,000.00
469.292 Pengelasan CM 469.29 9,913.67
1,997.166 Pemasangan/erction kg 1,997.17 10,845.27

8 Pek. Rangka kuda-kuda Type KB2 Unit 2.00 41,917,996.08 20,631,251.70


file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
356.330 Pipa Ø3" -SCH 80 diroll kg 712.66 30,172.00
447.862 Pipa Ø4" -SCH 80 diroll Ps 895.72 36,206.40
- Pipa Ø6" -SCH 80 (41,83 kg/m) CM - 1,124,082.67
360.517 Profil L 60.60.6 kg 721.03 19,980.00
99.000 Plat Buhul 10mm - 198.00 17,500.00
39.600 Plat skur sambunga 10mm - 79.20 17,500.00
156.288 Plat sambunga 16mm kg 312.58 17,500.00
10.725 Plat gording 8 mm kg 21.45 17,500.00
96.000 Mur Baut 19 mm M 192.00 25,000.00
367.580 Pengelasan kg 735.16 9,913.67
1,566.321 Pemasangan/erction kg 3,132.64 10,845.27

9 Pek. Rangka kuda-kuda Type KB2A Unit 2.00 29,357,664.91 15,196,316.28


169.593 Pipa Ø3" -SCH 80 diroll kg 339.19 30,172.00
292.985 Pipa Ø4" -SCH 80 diroll kg 585.97 36,206.40
- Pipa Ø6" -SCH 80 (41,83 kg/m) M - 1,124,082.67
296.691 Profil L 60.60.6 kg 593.38 19,980.00
96.525 Plat Buhul 10mm kg 193.05 17,500.00
39.600 Plat skur sambunga 10mm kg 79.20 17,500.00
156.288 Plat sambunga 16mm kg 312.58 17,500.00
10.725 Plat gording 8 mm kg 21.45 17,500.00
96.000 Mur Baut 19 mm Ps 192.00 25,000.00
265.602 Pengelasan CM 531.20 9,913.67
1,158.406 Pemasangan/erction kg 2,316.81 10,845.27

10 Pek. Rangka kuda-kuda Type KB3 Unit 2.00 16,965,920.67 8,755,109.93


103.369 Pipa Ø3" -SCH 80 diroll kg 206.74 30,172.00
151.671 Pipa Ø4" -SCH 80 diroll kg 303.34 36,206.40
- Pipa Ø6" -SCH 80 (41,83 kg/m) M - 1,124,082.67
115.684 Profil L 60.60.6 kg 231.37 19,980.00
47.850 Plat Buhul 10mm kg 95.70 17,500.00
39.600 Plat skur sambunga 10mm kg 79.20 17,500.00
117.216 Plat sambunga 16mm kg 234.43 17,500.00
3.575 Plat gording 8 mm kg 7.15 17,500.00
96.000 Mur Baut 19 mm Ps 192.00 25,000.00
144.741 Pengelasan CM 289.48 9,913.67
674.966 Pemasangan/erction kg 1,349.93 10,845.27

11 Pek. Rangka kuda-kuda Type KB4 Unit 2.00 21,830,184.58 10,448,641.78


148.751 Pipa Ø3" -SCH 80 diroll kg 297.50 30,172.00
151.671 Pipa Ø4" -SCH 80 diroll kg 303.34 36,206.40
- Pipa Ø6" -SCH 80 (41,83 kg/m) M - 1,124,082.67
313.271 Profil L 60.60.6 kg 626.54 19,980.00
74.250 Plat Buhul 10mm kg 148.50 17,500.00
26.400 Plat skur sambunga 10mm kg 52.80 17,500.00
78.144 Plat sambunga 16mm kg 156.29 17,500.00
3.575 Plat gording 8 mm kg 7.15 17,500.00
96.000 Mur Baut 19 mm Ps 192.00 25,000.00
183.094 Pengelasan CM 366.19 9,913.67
796.062 Pemasangan/erction kg 1,592.12 10,845.27

12 Pek. Rangka kuda-kuda Type KB4A Unit 2.00 26,947,999.05 13,389,202.67


168.920 Pipa Ø3" -SCH 80 diroll kg 337.84 30,172.00
276.214 Pipa Ø4" -SCH 80 diroll kg 552.43 36,206.40
- Pipa Ø6" -SCH 80 (41,83 kg/m) M - 1,124,082.67
313.271 Profil L 60.60.6 kg 626.54 19,980.00
74.250 Plat Buhul 10mm kg 148.50 17,500.00
26.400 Plat skur sambunga 10mm kg 52.80 17,500.00
78.144 Plat sambunga 16mm kg 156.29 17,500.00
3.575 Plat gording 8 mm kg 7.15 17,500.00
96.000 Mur Baut 19 mm Ps 192.00 25,000.00
216.378 Pengelasan CM 432.76 9,913.67
1,036.774 Pemasangan/erction kg 2,073.55 10,845.27

13 Pek. Rangka kuda-kuda Type KB5 Unit 2.00 92,136,989.90 37,764,465.21


453.816 Pipa Ø3" -SCH 80 diroll kg 907.63 30,172.00
1,743.603 Pipa Ø4" -SCH 80 diroll kg 3,487.21 36,206.40
- Pipa Ø6" -SCH 80 (41,83 kg/m) M - 1,124,082.67
410.755 Profil L 60.60.6 kg 821.51 19,980.00
71.775 Plat Buhul 10mm kg 143.55 17,500.00
46.200 Plat skur sambunga 10mm kg 92.40 17,500.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
136.752 Plat sambunga 16mm kg 273.50 17,500.00
14.300 Plat gording 8 mm kg 28.60 17,500.00
96.000 Mur Baut 19 mm Ps 192.00 25,000.00
661.756 Pengelasan CM 1,323.51 9,913.67
2,877.201 Pemasangan/erction kg 5,754.40 10,845.27

14 Pek. Pipa Gording D2,5 Inc SCh-40 m 2,242.98 180,307.87 118,347.04


7.470 Pipa Ø2½" -SCH 4 diroll Kg 16,755.08 24,137.600
2.540 Pengelasan cm 5,697.17 9,913.67
7.470 Pemasangan/erction kg 16,755.08 12,472.07

15 Pek. Kuda Kuda Pipa Penghubung , Kb1 s/d Kb7 m 162.60 1,700,000.00 680,000.00
1.000 Material 162.60 1,700,000.00
1.000 Jasa 162.60 680,000.00

16 Pek. Kuda Kuda Pipa atap Ornamen , OR1 s/d OR6 m 40.00 1,105,000.00 442,000.00
1.000 Material 40.00 1,105,000.00
1.000 Jasa 40.00 442,000.00

17 Pek. Rangka Pipa Kotak Frem Luar (F1 dan F2) m 1,674.26 88,746.08 77,315.67
1.000 Material 1,674.26 88,746.08
1.000 Jasa 1,674.26 77,315.67

Sub Total. 8 ...............


IX PEKERJAAN PENUTUP ATAP 216,015.49
1 Pek Kaso Hollow 4x4x2,3 m 6,025.10 88,746.08 77,315.67
1.000 Pipa Kotak 4x4x2,3 ( Hollow) m 6,025.10 50,000.00 -
1.000 Pengelasan x 6,025.10 33,984.00 37,394.40
1.000 Bending m 6,025.10 1,200.00 13,478.10
1.000 Pemasangan/erction m 6,025.10 3,562.08 26,443.17

2 Pek. Pasangan Plywood 9mm M2 3,313.81 69,575.96 26,675.00


1.000 Material 3,313.81 69,575.96
1.000 Jasa 3,313.81 26,675.00

Pasangan Membrane Aspal (Underlayer Torching Polygum 3mm)


3 Pek. M2 3,313.81 7,150.00 57,728.57
1.000 Material 3,313.81 7,150.00
1.000 Jasa 3,313.81 57,728.57

5 Pek. Genteng Aspal ( IKO Marathon) M2 3,313.81 421,666.67 63,000.00


1.000 Material 3,313.81 421,666.67
1.000 Jasa 3,313.81 63,000.00

4 Pek. Pasangan Flasing M2 493.63 60,350.00 69,825.00


1.000 Material 493.63 60,350.00
1.000 Jasa 493.63 69,825.00

6 Pek. Pekerjaan Lisplan M 493.63 62,000.00 54,700.00


1.000 Material 493.63 62,000.00
1.000 Jasa 493.63 54,700.00

Sub Total. 9 ...............


X PEKERJAAN PENGECATAN
1 Pek Cat dinding/tembok (Mowilex/Jotun) LT 1 & LT 2 M2 5,374.62 29,173.33 15,690.50
1.000 Material 5,374.62 29,173.33
1.000 Jasa 5,374.62 15,690.50

2 Pek Cat Plafon Latai 1-2 M2 2,775.37 5,500.00 34,285.00


1.000 Material 2,775.37 5,500.00
1.000 Jasa 2,775.37 34,285.00

3 Pek Cat Kayu dan besi LT 1 & LT 2 M2 416.31 34,050.00 30,115.00


1.000 Material 416.31 34,050.00
1.000 Jasa 416.31 30,115.00

4 Pek Cat Melamin Kusen, Pintu dan Jendela LT 1 & LT 2 M2 367.09 103,000.00 86,075.00
1.000 Material 367.09 103,000.00
1.000 Jasa 367.09 86,075.00

Sub Total. 10 ...............


XI PEKERJAAN PENGGANTUNG DAN PENGUNCI LT 1 & LT 2
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
1 Pek Kunci Pintu Double Psg 37.00 350,000.00 125,700.00
1.000 Material 37.00 350,000.00
1.000 Jasa 37.00 125,700.00

2 Pek Kunci Pintu Tanam Psg 14.00 250,000.00 91,850.00


1.000 Material 14.00 250,000.00
1.000 Jasa 14.00 91,850.00

3 Pek Kunci Pintu Cilider Psg 14.00 150,000.00 91,850.00


1.000 Material 14.00 150,000.00
1.000 Jasa 14.00 91,850.00

4 Pek Engsel Pintu Psg 98.00 35,000.00 31,425.00


1.000 Material 98.00 35,000.00
1.000 Jasa 98.00 31,425.00

5 Pek Engsel Jendela Psg 120.00 25,000.00 20,950.00


1.000 Material 120.00 25,000.00
1.000 Jasa 120.00 20,950.00

6 Pek Handel Pintu Psg 37.00 355,000.00 104,750.00


1.000 Material 37.00 355,000.00
1.000 Jasa 37.00 104,750.00

7 Pek Grendel Pintu Double Psg 37.00 215,000.00 45,620.00


1.000 Material 37.00 215,000.00
1.000 Jasa 37.00 45,620.00

8 Pek Grendel Jendela Psg 120.00 50,000.00 4,012.99


1.000 Material 120.00 50,000.00
1.000 Jasa 120.00 4,012.99

9 Pek Hak Angin Jendela dan Ventilasi Psg 120.00 28,000.00 31,425.00
1.000 Material 120.00 28,000.00
1.000 Jasa 120.00 31,425.00

10 Pek Door Closer Psg 14.00 350,000.00 104,750.00


1.000 Material 14.00 350,000.00
1.000 Jasa 14.00 104,750.00

11 Pek Door Stop Psg 14.00 80,000.00 20,950.00


1.000 Material 14.00 80,000.00
1.000 Jasa 14.00 20,950.00

Sub Total. 11 ...............


XII PEKERJAAN INTERIOR DAN EXTERIOR LT 1 & LT 2
1 Pek Ornamen Kolom lantai 1 dan 2 Bh 60.00 250,000.00 50,000.00
1.000 Material 60.00 250,000.00
1.000 Jasa 60.00 50,000.00

2 Pek Ornamen Pintu lantai 1 dan 2 Bh 51.00 200,000.00 40,000.00


1.000 Material 51.00 200,000.00
1.000 Jasa 51.00 40,000.00

3 Pek Ornamen Dinding lantai 1 dan 2 Bh 60.00 350,000.00 70,000.00


1.000 Material 60.00 350,000.00
1.000 Jasa 60.00 70,000.00

4 Pek Akuistic Syitem Ruang Aula m2 850.00 145,000.00 29,000.00


1.000 Material 850.00 145,000.00
1.000 Jasa 850.00 29,000.00

5 Pek List Profil Beton m 85.00 200,000.00 40,000.00


1.000 Material 85.00 200,000.00
1.000 Jasa 85.00 40,000.00

6 Pek Pasanga Batu Tempel m2 245.00 275,000.00 55,000.00


1.000 Material 245.00 275,000.00
1.000 Jasa 245.00 55,000.00

7 Pek Pekerjaan Pot Beton Bh 18.00 500,000.00 100,000.00


file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
1.000 Material 18.00 500,000.00
1.000 Jasa 18.00 100,000.00

8 Pek Pekerjaan Stage Aula Ls 1.00 45,000,000.00 9,000,000.00


1.000 Material 1.00 45,000,000.00
1.000 Jasa 1.00 9,000,000.00

Sub Total. 12 ...............


XIII PEKERJAAN MEKANICAL /PLUMBING/SANITAIR LT 1 & LT 2
1 Pek Pengadaan Air Besih (sumur dalam) Ls 1.00 250,000,000.00 87,500,000.00
1.000 Material 1.00 250,000,000.00
1.000 Jasa 1.00 87,500,000.00

2 Pek Water Tank 2200 tr Unit 3.00 3,250,000.00 864,400.00


1.000 Material 3.00 3,250,000.00
1.000 Jasa 3.00 864,400.00

3 Pek Ground Reservoar isi 16 m3 Unit 1.00 50,068,624.18 19,686,651.25


1.000 Material 1.00 50,068,624.18
1.000 Jasa 1.00 19,686,651.25

5 Pek Saptiptenk dan Peresapan Unit 3.00 11,442,408.00 9,221,639.57


1.000 Material 3.00 11,442,408.00
1.000 Jasa 3.00 9,221,639.57

4 Pek Instalasi Pipa Air Bekas


Pipa Pvc Ø 4 Inc m 140.00 38,021.88 39,092.50
1.000 Material 140.00 38,021.88
1.000 Jasa 140.00 39,092.50

Pipa Pvc Ø 3 Inc m 100.00 26,450.00 39,092.50


1.000 Material 100.00 26,450.00
1.000 Jasa 100.00 39,092.50

Pipa Pvc Ø 2 1/2 Inc m 60.00 16,531.25 26,055.00


1.000 Material 60.00 16,531.25
1.000 Jasa 60.00 26,055.00

5 Pek Instalasi Pipa Air Kotor - - -


Pipa Pvc 6 Inc 60.00 38,021.88 39,092.50
1.000 Material 60.00 38,021.88
1.000 Jasa 60.00 39,092.50

Pipa Pvc 4 Inc 80.00 95,881.25 39,092.50


1.000 Material 80.00 95,881.25
1.000 Jasa 80.00 39,092.50

6 Pek Instalasi Pipa Air Bersih - - -


Pipa Gif Ø 2 Inc 80.00 129,166.67 52,110.00
1.000 Material 80.00 129,166.67
1.000 Jasa 80.00 52,110.00

Pipa Gif Ø 1 1/2 Inc 100.00 96,875.00 52,110.00


1.000 Material 100.00 96,875.00
1.000 Jasa 100.00 52,110.00

Pipa Gif Ø 1 Inc 120.00 64,583.33 30,915.00


1.000 Material 120.00 64,583.33
1.000 Jasa 120.00 30,915.00

Pipa Gif Ø 3/4 Inc 80.00 48,437.50 30,915.00


1.000 Material 80.00 48,437.50
1.000 Jasa 80.00 30,915.00

7 Pek Instalasi Fire Hydrant - - -


Pipa Pressure Ø 4 Inc m 120.00 860,516.35 434,952.53
1.000 Material 120.00 860,516.35
1.000 Jasa 120.00 434,952.53

Pipa Pressure Ø 3 Inc m 80.00 612,540.00 612,540.00


1.000 Material 80.00 612,540.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
1.000 Jasa 80.00 612,540.00

Pipa Pressure Ø 2 Inc m 40.00 408,360.00 408,360.00


1.000 Material 40.00 408,360.00
1.000 Jasa 40.00 408,360.00

Fleksible joint dia 4" Bh 2.00 1,080,000.00 216,000.00


1.000 Material 2.00 1,080,000.00
1.000 Jasa 2.00 216,000.00

Air relief valve Bh 1.00 2,925,000.00 585,000.00


1.000 Material 1.00 2,925,000.00
1.000 Jasa 1.00 585,000.00

Jocky Pump unit 1.00 22,500,000.00 4,500,000.00


1.000 Material 1.00 22,500,000.00
1.000 Jasa 1.00 4,500,000.00

Electric Pump unit 1.00 112,500,000.00 22,500,000.00


1.000 Material 1.00 112,500,000.00
1.000 Jasa 1.00 22,500,000.00

Pressure Switch Bh 2.00 750,000.00 150,000.00


1.000 Material 2.00 750,000.00
1.000 Jasa 2.00 150,000.00

Pressure Tank Bh 2.00 5,250,000.00 1,050,000.00


1.000 Material 2.00 5,250,000.00
1.000 Jasa 2.00 1,050,000.00

Gate Valve dia. 4" Flens 10 K bh 4.00 5,025,000.00 1,005,000.00


1.000 Material 4.00 5,025,000.00
1.000 Jasa 4.00 1,005,000.00

Straner 4" merk Kitz Flens 10 K bh 1.00 5,062,500.00 1,012,500.00


1.000 Material 1.00 5,062,500.00
1.000 Jasa 1.00 1,012,500.00

Fot Valve 4" merk Socla PN 16 bh 1.00 10,530,000.00 2,106,000.00


1.000 Material 1.00 10,530,000.00
1.000 Jasa 1.00 2,106,000.00

Check Valve 4 " merk KitzFlens 10 K bh 1.00 3,450,000.00 690,000.00


1.000 Material 1.00 3,450,000.00
1.000 Jasa 1.00 690,000.00

Hydrant Pilar 3 " One Way bh 6.00 7,275,000.00 1,455,000.00


1.000 Material 6.00 7,275,000.00
1.000 Jasa 6.00 1,455,000.00

Pressure Gauge dia. 3 " bh 1.00 180,000.00 36,000.00


1.000 Material 1.00 180,000.00
1.000 Jasa 1.00 36,000.00

Knee Las 4 " (Elbow GIP 90° 4 ") bh 20.00 144,000.00 28,800.00
1.000 Material 20.00 144,000.00
1.000 Jasa 20.00 28,800.00

Flange Buta 8 " bh 2.00 630,000.00 126,000.00


1.000 Material 2.00 630,000.00
1.000 Jasa 2.00 126,000.00

Flange 8 " bh 2.00 630,000.00 126,000.00


1.000 Material 2.00 630,000.00
1.000 Jasa 2.00 126,000.00

Flange 4 " bh 18.00 112,500.00 22,500.00


1.000 Material 18.00 112,500.00
1.000 Jasa 18.00 22,500.00

Fire Hose Box (komplit) untuk Hydrant Pilar Roll 6.00 3,525,000.00 705,000.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
1.000 Material 6.00 3,525,000.00
1.000 Jasa 6.00 705,000.00

Hydrant Box (komplit) Fire Hose 35 m unit 3.00 9,000,000.00 1,800,000.00


1.000 Material 3.00 9,000,000.00
1.000 Jasa 3.00 1,800,000.00

8 Pek Intalasi Pembuangan Air hujan - - -


1 Pipa PVC AW Ø 6 Inc m 45.00 95,881.25 39,092.50
1.000 Material 45.00 95,881.25
1.000 Jasa 45.00 39,092.50

2 Pipa PVC AW Ø 4 Inc m 120.00 38,021.88 39,092.50


1.000 Material 120.00 38,021.88
1.000 Jasa 120.00 39,092.50

6 Pek Closet duduk (lengkap) set 21.00 2,491,000.00 719,685.00


1.000 Material 21.00 2,491,000.00
1.000 Jasa 21.00 719,685.00

7 Pek Urinoir bh 6.00 2,420,400.00 363,500.00


1.000 Material 6.00 2,420,400.00
1.000 Jasa 6.00 363,500.00

8 Pek Washtafel dinding bh 19.00 1,004,000.00 481,500.00


1.000 Material 19.00 1,004,000.00
1.000 Jasa 19.00 481,500.00

9 Pek Shower Spray bh 21.00 600,000.00 120,000.00


1.000 Material 21.00 600,000.00
1.000 Jasa 21.00 120,000.00

10 Pek Soap Holder bh 19.00 150,000.00 30,000.00


1.000 Material 19.00 150,000.00
1.000 Jasa 19.00 30,000.00

11 Pek Double Robe Hock bh 19.00 150,000.00 30,000.00


1.000 Material 19.00 150,000.00
1.000 Jasa 19.00 30,000.00

12 Pek Cermin Toilet bh 19.00 600,000.00 120,000.00


1.000 Material 19.00 600,000.00
1.000 Jasa 19.00 120,000.00

13 Pek Kran dinding bh 25.00 90,000.00 18,000.00


1.000 Material 25.00 90,000.00
1.000 Jasa 25.00 18,000.00

14 Pek Floor drain bh 27.00 61,600.00 210,767.50


1.000 Material 27.00 61,600.00
1.000 Jasa 27.00 210,767.50

15 Pek Partition Plate bh 6.00 350,000.00 70,000.00


1.000 Material 6.00 350,000.00
1.000 Jasa 6.00 70,000.00

Sub Total. 13 ...............


XIV PEKERJAAN ELECTRICAL LT 1 & LT 2
A PEKERJAAN PANEL dan DAYA
1 Pek. Penyambungan Daya dan KWH meter Digital Unit 1.00
1.000 Material 1.00 -
1.000 Jasa 1.00 -

2 Pek. Pengadaan Genset Type Sealent 150 Kva Unit 1.00 175,000,000.00 26,250,000.00
1.000 Material 1.00 175,000,000.00
1.000 Jasa 1.00 26,250,000.00

3 Pek. Panel LVMDP 1 Utama + AMF Unit 1.00 85,000,000.00 12,750,000.00


1.000 Material 1.00 85,000,000.00
1.000 Jasa 1.00 12,750,000.00

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
4 Pek. Panel Skalator Unit 1.00 45,000,000.00 6,750,000.00
1.000 Material 1.00 45,000,000.00
1.000 Jasa 1.00 6,750,000.00

5 Pek. Panel Pompa (Hydrant) Star Delta Unit 1.00 45,000,000.00 6,750,000.00
1.000 Material 1.00 45,000,000.00
1.000 Jasa 1.00 6,750,000.00

6 Pek. Panel Penerangan, Stop Kontak Lantai 01 Unit 1.00 15,000,000.00 2,250,000.00
1.000 Material 1.00 15,000,000.00
1.000 Jasa 1.00 2,250,000.00

7 Pek. Panel AC Lantai 01 Unit 1.00 16,000,000.00 2,400,000.00


1.000 Material 1.00 16,000,000.00
1.000 Jasa 1.00 2,400,000.00

8 Pek. Panel Penerangan, Stop Kontak Lantai 02 Unit 1.00 15,000,000.00 2,250,000.00
1.000 Material 1.00 15,000,000.00
1.000 Jasa 1.00 2,250,000.00

9 Pek. Panel AC Lantai 02 Unit 1.00 16,000,000.00 2,400,000.00


1.000 Material 1.00 16,000,000.00
1.000 Jasa 1.00 2,400,000.00

10 Pek. Panel Penerangan Outdoor Unit 1.00 15,000,000.00 2,250,000.00


1.000 Material 1.00 15,000,000.00
1.000 Jasa 1.00 2,250,000.00

11 Pek. Panel Pompa Hydrant Unit 1.00 35,000,000.00 5,250,000.00


1.000 Material 1.00 35,000,000.00
1.000 Jasa 1.00 5,250,000.00

12 Pek. Panel Power Hose / Genset Unit 1.00 5,000,000.00 750,000.00


1.000 Material 1.00 5,000,000.00
1.000 Jasa 1.00 750,000.00
Sub Total. 14.A ...............
B PEKERJAAN KABEL FEEDER
1 Kabel NYY 1 x 300 mm (Feeder Utama) M 80.00 495,000.00 99,000.00
1.000 Material 80.00 495,000.00
1.000 Jasa 80.00 99,000.00

2 Kabel NYY 4 x 250 mm M 150.00 1,170,000.00 234,000.00


1.000 Material 150.00 1,170,000.00
1.000 Jasa 150.00 234,000.00

3 Kabel NYY 4 x 50 mm (Feeder Lt. 01 Penerangan) M 65.00 585,000.00 117,000.00


1.000 Material 65.00 585,000.00
1.000 Jasa 65.00 117,000.00

4 Kabel NYY 4 x 50 mm (Feeder Lt. 01 AC) M 65.00 585,000.00 117,000.00


1.000 Material 65.00 585,000.00
1.000 Jasa 65.00 117,000.00

5 Kabel NYY 4 x 50 mm (Feeder Lt. 02 Penerangan) M 75.00 585,000.00 117,000.00


1.000 Material 75.00 585,000.00
1.000 Jasa 75.00 117,000.00

6 Kabel NYY 4 x 70 mm (Feeder Lt. 02 AC M 75.00 765,000.00 153,000.00


1.000 Material 75.00 765,000.00
1.000 Jasa 75.00 153,000.00

### Kabel Feeder Pompa Hydrant NYY 4 x 25 mm M 20.00 630,000.00 126,000.00


1.000 Material 20.00 630,000.00
1.000 Jasa 20.00 126,000.00

### Kabel Feeder Lampu Jalan NYFGBY 4 x 16 mm M 255.00 360,000.00 72,000.00


1.000 Material 255.00 360,000.00
1.000 Jasa 255.00 72,000.00

### Kabel Feeder GSG NYY 4 x 50 mm M 100.00 585,000.00 117,000.00


1.000 Material 100.00 585,000.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
1.000 Jasa 100.00 117,000.00

### Kabel Feeder Power Hose NYY 4 x 6 mm M 256.00 360,000.00 72,000.00


1.000 Material 256.00 360,000.00
1.000 Jasa 256.00 72,000.00

### Schum Cable 50 mm Bh 64.00 63,000.00 12,600.00


1.000 Material 64.00 63,000.00
1.000 Jasa 64.00 12,600.00

### Schum Cable 75 mm Bh 10.00 90,000.00 18,000.00


1.000 Material 10.00 90,000.00
1.000 Jasa 10.00 18,000.00

### Schum Cable 250 mm Bh 8.00 135,000.00 27,000.00


1.000 Material 8.00 135,000.00
1.000 Jasa 8.00 27,000.00

### Schum Cable 300 mm Bh 16.00 153,000.00 30,600.00


1.000 Material 16.00 153,000.00
1.000 Jasa 16.00 30,600.00

### Kabel Tee 20 x 20 x 300 cm Pcs 1,000.00 15,000.00 3,000.00


1.000 Material 1,000.00 15,000.00
1.000 Jasa 1,000.00 3,000.00

Sub Total. 14B ...............


C PEKERJAAN INSTALASI LISTRIK
1 Pek. Instalasi Titik Cahaya Lampu LT 1 & LT 2 Titik 250.00 179,650.00 211,250.00
1.000 Material 250.00 179,650.00
1.000 Jasa 250.00 211,250.00

2 Pek. Instalasi Titik Exhaust Fan Titik 28.00 179,650.00 211,250.00


1.000 Material 28.00 179,650.00
1.000 Jasa 28.00 211,250.00

3 Pek. Instalasi Titik Stop Kontak LT 1 & LT 2 Titik 98.00 234,500.00 211,250.00
1.000 Material 98.00 234,500.00
1.000 Jasa 98.00 211,250.00

4 Pek. Instalasi Power AC 1 Phase LT 1 & LT 2 Titik 38.00 1,092,750.00 211,250.00


1.000 Material 38.00 1,092,750.00
1.000 Jasa 38.00 211,250.00

5 Pek. Instalasi Power AC 3 Phase LT 1 & LT 2 Titik 12.00 1,572,750.00 211,250.00


1.000 Material 12.00 1,572,750.00
1.000 Jasa 12.00 211,250.00

6 Pek. Armatur LT 1 & LT 2: -


- Lampu TL 1 x 36 Watt Balok Outbow Unit 30.00 225,000.00 45,000.00
1.000 Material 30.00 225,000.00
1.000 Jasa 30.00 45,000.00

- Lampu TL 2 x 36 Watt Inbow Unit 54.00 720,000.00 144,000.00


1.000 Material 54.00 720,000.00
1.000 Jasa 54.00 144,000.00

- Lampu SL 18 Watt Bh 150.00 55,000.00 11,000.00


1.000 Material 150.00 55,000.00
1.000 Jasa 150.00 11,000.00

- Lampu Down Light Silver 150 PLC 18 Watt Unit 238.00 221,400.00 44,280.00
1.000 Material 238.00 221,400.00
1.000 Jasa 238.00 44,280.00

- Lampu Down Light Gold 150 Unit 8.00 198,000.00 39,600.00


1.000 Material 8.00 198,000.00
1.000 Jasa 8.00 39,600.00

- Lampu Baret 32 Watt Kap Kaca (LB 2) Unit 60.00 675,000.00 135,000.00
1.000 Material 60.00 675,000.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
1.000 Jasa 60.00 135,000.00

- Lampu Baret 40 Watt Kap Kaca (LB 1) Unit 60.00 810,000.00 162,000.00
1.000 Material 60.00 810,000.00
1.000 Jasa 60.00 162,000.00

- Lampu Sorot 500 Watt Unit 4.00 2,160,000.00 432,000.00


1.000 Material 4.00 2,160,000.00
1.000 Jasa 4.00 432,000.00

- Lampu Dinding Unit 8.00 990,000.00 198,000.00


1.000 Material 8.00 990,000.00
1.000 Jasa 8.00 198,000.00

- Lampu Hias (LH 1) Bh 8.00 48,000,000.00 9,600,000.00


1.000 Material 8.00 48,000,000.00
1.000 Jasa 8.00 9,600,000.00

- Lampu Hias (LH 2) Bh 8.00 9,000,000.00 1,800,000.00


1.000 Material 8.00 9,000,000.00
1.000 Jasa 8.00 1,800,000.00

- Lampu Fitting PLC Bh 42.00 171,000.00 34,200.00


1.000 Material 42.00 171,000.00
1.000 Jasa 42.00 34,200.00

- Saklar Tunggal Bh 60.00 86,400.00 17,280.00


1.000 Material 60.00 86,400.00
1.000 Jasa 60.00 17,280.00

- Saklar Tunggal Tukar Bh 4.00 90,000.00 18,000.00


1.000 Material 4.00 90,000.00
1.000 Jasa 4.00 18,000.00

- Saklar Seri Tukar Bh 4.00 135,000.00 27,000.00


1.000 Material 4.00 135,000.00
1.000 Jasa 4.00 27,000.00

- Saklar Seri Bh 50.00 99,000.00 19,800.00


1.000 Material 50.00 99,000.00
1.000 Jasa 50.00 19,800.00

- Saklar Triple Bh 16.00 108,000.00 21,600.00


1.000 Material 16.00 108,000.00
1.000 Jasa 16.00 21,600.00

- Stop Kontak Arde Bh 164.00 117,000.00 23,400.00


1.000 Material 164.00 117,000.00
1.000 Jasa 164.00 23,400.00

- Stop Kontak Lantai Bh 20.00 810,000.00 162,000.00


1.000 Material 20.00 810,000.00
1.000 Jasa 20.00 162,000.00

- Stop Kontak AC Bh 76.00 225,000.00 45,000.00


1.000 Material 76.00 225,000.00
1.000 Jasa 76.00 45,000.00

7 Exhaust Fan LT 1 & LT 2 Bh 10.00 625,000.00 125,000.00


1.000 Material 10.00 625,000.00
1.000 Jasa 10.00 125,000.00

8 Tranking Cable LT 1 & LT 2 M 300.00 145,140.50 170,088.50


1.000 Material 300.00 145,140.50
1.000 Jasa 300.00 170,088.50

9 Kabel Tee 20 x 20 x 300 cm Pcs 1,200.00 15,000.00 3,000.00


1.000 Material 1,200.00 15,000.00
1.000 Jasa 1,200.00 3,000.00

10 Grounding Pentanahan Panel Unit 4.00 5,600,000.00 1,120,000.00


file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
1.000 Material 4.00 5,600,000.00
1.000 Jasa 4.00 1,120,000.00

11 Unimax Klem (Kuku Macan) Bh 6.00 81,000.00 16,200.00


1.000 Material 6.00 81,000.00
1.000 Jasa 6.00 16,200.00

Sub Total. 14C ...............


D PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN
1 Pek. Instalasi Titik Cahaya Lampu Titik 20.00 428,625.00 85,725.00
1.000 Material 20.00 428,625.00
1.000 Jasa 20.00 85,725.00

2 Pek. Armatur : -
- Lampu TL 1 x 36 Watt Balok Outbow Unit 8.00 187,500.00 37,500.00
1.000 Material 8.00 187,500.00
1.000 Jasa 8.00 37,500.00

- Lampu Jalan Sodium (SON) 250 Watt lengkap, 6.00 375,000.00 75,000.00
1.000 Material 6.00 375,000.00
1.000 Jasa 6.00 75,000.00

Trafo, Capasitor Unit 28.00 2,700,000.00 540,000.00


1.000 Material 28.00 2,700,000.00
1.000 Jasa 28.00 540,000.00

- Lampu Sorot Unit 6.00 990,000.00 198,000.00


1.000 Material 6.00 990,000.00
1.000 Jasa 6.00 198,000.00

- Saklar Tunggal Bh 10.00 86,400.00 17,280.00


1.000 Material 10.00 86,400.00
1.000 Jasa 10.00 17,280.00

- Saklar Seri Unit 8.00 99,000.00 19,800.00


1.000 Material 8.00 99,000.00
1.000 Jasa 8.00 19,800.00

3 Pek. Kabel NYFGBY 4 x 4 mm Mtr 750.00 27,000.00 5,400.00


1.000 Material 750.00 27,000.00
1.000 Jasa 750.00 5,400.00

4 Pek. Grounding Panel Ls 1.00 5,600,000.00 1,120,000.00


1.000 Material 1.00 5,600,000.00
1.000 Jasa 1.00 1,120,000.00

5 Pek. Unimax Klem Bh 4.00 81,000.00 16,200.00


1.000 Material 4.00 81,000.00
1.000 Jasa 4.00 16,200.00

6 Pek. Tiang Lampu Jalan Tunggal lengkap dengan MCB 6 A Unit 4.00 4,500,000.00 900,000.00
1.000 Material 4.00 4,500,000.00
1.000 Jasa 4.00 900,000.00

7 Pek. Tiang Lampu Jalan Cabang (Dobel) lengkap dengan MCB 2 x 6 A Unit 16.00 6,300,000.00 1,260,000.00
1.000 Material 16.00 6,300,000.00
1.000 Jasa 16.00 1,260,000.00

8 Pek. Lampu Taman + Tiang Bh 27.00 1,350,000.00 270,000.00


1.000 Material 27.00 1,350,000.00
1.000 Jasa 27.00 270,000.00

9 Pek. Galian Tanah dan Urugan Pasir pada Kabel Feeder dan Lampu Jalan m3 30.00 303,741.60 60,748.32
1.000 Material 30.00 303,741.60
1.000 Jasa 30.00 60,748.32

Sub Total. 14D ...............


E PEKERJAAN PENANGKAL PETIR
. Pek. Air Terminal Prevectron S660 Unit 1.00 75,000,000.00 15,000,000.00
1.000 Material 1.00 75,000,000.00
1.000 Jasa 1.00 15,000,000.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00

. Pek. Kabel NYA 75 mm² Mtr 120.00 175,000.00 35,000.00


1.000 Material 120.00 175,000.00
1.000 Jasa 120.00 35,000.00

. Pek. Grounding Unit 1.00 865,100.00 350,000.00


1.000 Material 1.00 865,100.00
1.000 Jasa 1.00 350,000.00

. Pek. Klem Bh 120.00 15,000.00 3,000.00


1.000 Material 120.00 15,000.00
1.000 Jasa 120.00 3,000.00

. Pek. Grounding Box Bh 1.00 5,000,000.00 1,000,000.00


1.000 Material 1.00 5,000,000.00
1.000 Jasa 1.00 1,000,000.00

. Pek. Booring untuk Arde Ttk 1.00 5,500,000.00 1,100,000.00


1.000 Material 1.00 5,500,000.00
1.000 Jasa 1.00 1,100,000.00

Sub Total. 14E ...............


XV SITE DEVELOPMENT
. Pek. Pematangan Tanah dan Penimbunan area M3 7,680.00 264,000.00 42,500.00
1.000 Material 7,680.00 264,000.00
1.000 Jasa 7,680.00 42,500.00

. Pekerjaan Pagar tembok Keliling (belakang +samping) m - -


1.000 Material - -
1.000 Jasa - -

. Pekerjaan Pagar Depan m - -


1.000 Material - -
1.000 Jasa - -

. Saluran Keliling Bangunan m 200.00 167,698.68 313,612.50


1.000 Material 200.00 167,698.68
1.000 Jasa 200.00 313,612.50

. Pekerjaan Saluran Type 1 m 800.00 209,804.04 272,601.41


1.000 Material 800.00 209,804.04
1.000 Jasa 800.00 272,601.41

. Pekerjaan Saluran Type 2 m 1,200.00 758,305.31 497,546.96


1.000 Material 1,200.00 758,305.31
1.000 Jasa 1,200.00 497,546.96

. Pekerjaan Taman Inklud m2 1,700.00 550,000.00 165,000.00


1.000 Material 1,700.00 550,000.00
1.000 Jasa 1,700.00 165,000.00

. Pekerjaan Parking Area m2 2,800.00 475,000.00 142,500.00


1.000 Material 2,800.00 475,000.00
1.000 Jasa 2,800.00 142,500.00

Sub Total. 15 ...............


XVI PEKERJAAN ENTERANCE DEPAN
Pekerjaan Tanah
16.1. Galian tanah 59.63 - 112,650.00
1.000 Material 59.63 -
1.000 Jasa 59.63 112,650.00

Urugan Ex Galian 52.62 - 32,600.00


1.000 Material 52.62 -
1.000 Jasa 52.62 32,600.00

Urugan Pasir 0.79 264,000.00 47,000.00


1.000 Material 0.79 264,000.00
1.000 Jasa 0.79 47,000.00

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
1 2 3 4 5.00 6.00
16.1. Pekerjaan Beton
Lantai Kerja Pondasi Poot Plat 0.79 1,013,700.00 311,875.00
1.000 Material 0.79 1,013,700.00
1.000 Jasa 0.79 311,875.00

Pondasi Poot Plat 3.83 4,557,255.06 2,056,320.90


1.000 Material 3.83 4,557,255.06
1.000 Jasa 3.83 2,056,320.90

Slof 3.18 5,874,525.22 2,632,243.90


1.000 Material 3.18 5,874,525.22
1.000 Jasa 3.18 2,632,243.90

Kolom KE-1 3.84 8,187,985.56 3,505,347.14


1.000 Material 3.84 8,187,985.56
1.000 Jasa 3.84 3,505,347.14

Kolom KE-2 1.92 8,187,985.56 3,505,347.14


1.000 Material 1.92 8,187,985.56
1.000 Jasa 1.92 3,505,347.14

Kolom KE-3 0.48 16,113,092.01 11,308,945.83


1.000 Material 0.48 16,113,092.01
1.000 Jasa 0.48 11,308,945.83

Balok 13.71 7,075,700.00 1,833,600.00


1.000 Material 13.71 7,075,700.00
1.000 Jasa 13.71 1,833,600.00

Plat 16.99 6,652,650.00 1,356,400.00


1.000 Material 16.99 6,652,650.00
1.000 Jasa 16.99 1,356,400.00

Lisplan 9.43 6,907,200.00 1,529,980.00


1.000 Material 9.43 6,907,200.00
1.000 Jasa 9.43 1,529,980.00

Beton Honay 12.83 8,634,000.00 1,912,475.00


1.000 Material 12.83 8,634,000.00
1.000 Jasa 12.83 1,912,475.00

- -

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
NG ESTIMATE

40,834,642,621.18
- 40,834,642,621.18
JUMLAH HARGA (Rp) BOBOT (%)
TOTAL HARGA
BAHAN UPAH BAHAN UPAH JML
7.00 8.00 9.00 10 11 12

- 175,000,000.00 175,000,000.00 0.000% 0.429% 0.429%


12,688,000.00 13,708,500.00 26,396,500.00 0.031% 0.034% 0.065%
7,800,000.00 7,800,000.00 0.019% 0.019%
4,732,000.00 4,732,000.00 0.012% 0.012%
156,000.00 156,000.00 0.000% 0.000%
5,850,000.00 5,850,000.00 0.014% 0.014%
6,825,000.00 6,825,000.00 0.017% 0.017%
721,500.00 721,500.00 0.002% 0.002%
312,000.00 312,000.00 0.001% 0.001%

12,688,000.00 188,708,500.00 201,396,500.00 0.031% 0.462% 0.493%


- - -

- 117,582,380.25 117,582,380.25 0.000% 0.288% 0.288%


- 17,065,884.75 17,065,884.75 - 0.042% 0.042%
- 11,272,878.00 11,272,878.00 - 0.028% 0.028%

- 42,273,292.50 42,273,292.50 - 0.104% 0.104%


- 36,532,475.00 36,532,475.00 - 0.089% 0.089%
- 10,437,850.00 10,437,850.00 - 0.026% 0.026%

- 18,342,882.26 18,342,882.26 0.000% 0.045% 0.045%


- 16,204,754.88 16,204,754.88 - 0.040% 0.040%
- 2,138,127.38 2,138,127.38 - 0.005% 0.005%

189,533,520.00 30,512,025.00 220,045,545.00 0.464% 0.075% 0.539%


189,533,520.00 - 189,533,520.00 0.464% - 0.464%
- 26,922,375.00 26,922,375.00 - 0.066% 0.066%
- 3,589,650.00 3,589,650.00 - 0.009% 0.009%

26,252,450.40 4,673,731.70 30,926,182.10 0.064% 0.011% 0.076%


26,252,450.40 26,252,450.40 0.064% - 0.064%
4,474,849.50 4,474,849.50 - 0.011% 0.011%
198,882.20 198,882.20 - 0.000% 0.000%

39,652,800.00 7,059,400.00 46,712,200.00 0.097% 0.017% 0.114%


39,652,800.00 39,652,800.00 0.097% - 0.097%
6,759,000.00 6,759,000.00 - 0.017% 0.017%
300,400.00 300,400.00 - 0.001% 0.001%

255,438,770.40 178,170,419.21 433,609,189.61 0.626% 0.436% 1.062%


- - -
135,386,156.16 30,368,625.18 165,754,781.34 0.332% 0.074% 0.406%
26,203,772.16 26,203,772.16 0.064% - 0.064%
109,182,384.00 109,182,384.00 0.267% - 0.267%
17,742,137.40 17,742,137.40 - 0.043% 0.043%
10,349,580.15 10,349,580.15 - 0.025% 0.025%
1,094,098.47 1,094,098.47 - 0.003% 0.003%
1,182,809.16 1,182,809.16 - 0.003% 0.003%

358,621,389.69 111,589,288.76 470,210,678.45 0.878% 0.273% 1.151%


60,267,632.75 60,267,632.75 0.148% - 0.148%
208,618,728.75 208,618,728.75 0.511% - 0.511%
89,735,028.19 89,735,028.19 0.220% - 0.220%
65,193,352.73 65,193,352.73 - 0.160% 0.160%
38,029,455.76 38,029,455.76 - 0.093% 0.093%
4,020,256.75 4,020,256.75 - 0.010% 0.010%
4,346,223.52 4,346,223.52 - 0.011% 0.011%

61,991,513.93 54,581,550.30 116,573,064.23 0.152% 0.134% 0.285%


file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
23,989,781.25 23,989,781.25 0.059% - 0.059%
24,030,084.08 24,030,084.08 0.059% - 0.059%
13,971,648.60 13,971,648.60 0.034% 0.034%
37,424,058.75 37,424,058.75 - 0.092% 0.092%
13,434,277.50 13,434,277.50 - 0.033% 0.033%
1,420,195.05 1,420,195.05 - 0.003% 0.0035%
2,303,019.00 2,303,019.00 - 0.006% 0.0056%

555,999,059.78 196,539,464.25 752,538,524.03 1.362% 0.481% 1.843%


- - -
21,956,742.00 6,755,212.50 28,711,954.50 0.054% 0.017% 0.070%
8,971,572.00 8,971,572.00 0.022% - 0.022%
4,505,280.00 4,505,280.00 0.011% - 0.011%
8,479,890.00 8,479,890.00 0.021% 0.021%
5,360,850.00 5,360,850.00 - 0.013% 0.013%
947,625.00 947,625.00 - 0.002% 0.002%
100,177.50 100,177.50 - 0.000% 0.000%
346,560.00 346,560.00 - 0.001% 0.001%
- - -
351,820,090.88 158,747,973.80 510,568,064.67 0.862% 0.389% 1.250%
105,193,087.62 89,050,200.00 194,243,287.62 0.258% 0.218% 0.476%
213,479,253.26 25,256,628.80 238,735,882.05 0.523% 0.062% 0.585%
33,147,750.00 38,651,145.00 71,798,895.00 0.081% 0.095% 0.176%
- 5,790,000.00 5,790,000.00 - 0.014% 0.014%
- - -
77,529,711.83 36,190,164.15 113,719,875.98 0.190% 0.089% 0.278%
21,583,659.43 18,271,440.00 39,855,099.43 0.053% 0.045% 0.098%
39,706,052.40 4,697,604.15 44,403,656.55 0.097% 0.012% 0.109%
16,240,000.00 10,845,120.00 27,085,120.00 0.040% 0.027% 0.066%
- 2,376,000.00 2,376,000.00 - 0.006% 0.006%
- - -
122,348,573.90 59,226,974.51 181,575,548.41 0.300% 0.145% 0.445%
29,432,262.86 24,915,600.00 54,347,862.86 0.072% 0.061% 0.133%
56,376,311.04 6,669,854.51 63,046,165.55 0.138% 0.016% 0.154%
36,540,000.00 24,401,520.00 60,941,520.00 0.089% 0.060% 0.149%
- 3,240,000.00 3,240,000.00 - 0.008% 0.008%
- - -
37,101,964.40 15,400,744.11 52,502,708.51 0.091% 0.038% 0.129%
7,766,847.14 6,574,950.00 14,341,797.14 0.019% 0.016% 0.035%
24,490,117.26 2,897,414.11 27,387,531.37 0.060% 0.007% 0.067%
4,845,000.00 5,073,380.00 9,918,380.00 0.012% 0.012% 0.024%
- 855,000.00 855,000.00 - 0.002% 0.002%
- - -
213,590,668.09 83,703,345.51 297,294,013.60 0.523% 0.205% 0.728%
34,223,181.20 28,971,306.00 63,194,487.20 0.084% 0.071% 0.155%
147,344,586.89 17,432,267.91 164,776,854.80 0.361% 0.043% 0.404%
32,022,900.00 33,532,371.60 65,555,271.60 0.078% 0.082% 0.161%
- 3,767,400.00 3,767,400.00 - 0.009% 0.009%
- - -
71,128,894.57 34,580,737.94 105,709,632.51 0.174% 0.085% 0.259%
12,634,435.35 11,068,885.07 23,703,320.41 0.031% 0.027% 0.058%
42,181,407.98 4,990,462.29 47,171,870.27 0.103% 0.012% 0.116%
16,313,051.25 17,082,003.71 33,395,054.96 0.040% 0.042% 0.082%
- 1,439,386.88 1,439,386.88 - 0.004% 0.004%
- - -
- - - 0.000% 0.000% 0.000%
137,837,857.50 42,407,203.13 180,245,060.63 0.338% 0.104% 0.441%
56,320,845.00 56,320,845.00 0.138% - 0.138%
28,282,800.00 28,282,800.00 0.069% - 0.069%
53,234,212.50 53,234,212.50 0.130% 0.130%
33,653,812.50 33,653,812.50 - 0.082% 0.082%
5,948,906.25 5,948,906.25 - 0.015% 0.015%
628,884.38 628,884.38 - 0.002% 0.002%
2,175,600.00 2,175,600.00 - 0.005% 0.005%
- - -
88,381,680.41 54,097,299.39 142,478,979.80 0.216% 0.132% 0.349%
6,961,295.64 6,961,295.64 0.017% - 0.017%
261,048.59 261,048.59 0.001% - 0.001%
60,241,981.50 60,241,981.50 0.148% - 0.148%
2,108,469.35 - 2,108,469.35 0.005% - 0.005%
10,174,201.32 - 10,174,201.32 0.025% - 0.025%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
3,212,905.68 - 3,212,905.68 0.008% - 0.008%
5,421,778.34 - 5,421,778.34 0.013% - 0.013%
36,145,188.90 36,145,188.90 - 0.089% 0.089%
4,685,487.45 4,685,487.45 - 0.011% 0.011%
4,685,487.45 4,685,487.45 - 0.011% 0.011%
4,685,487.45 4,685,487.45 - 0.011% 0.011%
1,485,968.88 1,485,968.88 - 0.004% 0.004%
2,409,679.26 2,409,679.26 - 0.006% 0.006%
- - -
- - - 0.000% 0.000% 0.000%
19,104,390.00 4,950,720.00 24,055,110.00 0.047% 0.012% 0.059%
1,755,000.00 1,755,000.00 0.004% - 0.004%
259,200.00 259,200.00 0.001% - 0.001%
64,800.00 64,800.00 0.000% - 0.000%
10,530,000.00 - 10,530,000.00 0.026% - 0.026%
283,500.00 - 283,500.00 0.001% - 0.001%
1,656,990.00 - 1,656,990.00 0.004% - 0.004%
561,600.00 - 561,600.00 0.001% - 0.001%
947,700.00 - 947,700.00 0.002% - 0.002%
945,000.00 - 945,000.00 0.002% - 0.002%
1,020,600.00 - 1,020,600.00 0.002% - 0.002%
1,080,000.00 - 1,080,000.00 0.003% - 0.003%
2,413,800.00 2,413,800.00 - 0.006% 0.006%
165,375.00 165,375.00 - 0.000% 0.000%
1,323,000.00 1,323,000.00 - 0.003% 0.003%
661,500.00 661,500.00 - 0.002% 0.002%
274,725.00 274,725.00 - 0.001% 0.001%
112,320.00 112,320.00 - 0.000% 0.0003%
- - -
33,263,250.00 6,782,000.00 40,045,250.00 0.081% 0.017% 0.098%
4,160,000.00 4,160,000.00 0.010% - 0.010%
480,000.00 480,000.00 0.001% - 0.001%
120,000.00 120,000.00 0.000% - 0.000%
14,625,000.00 - 14,625,000.00 0.036% - 0.036%
393,750.00 - 393,750.00 0.001% - 0.001%
3,192,000.00 - 3,192,000.00 0.008% - 0.008%
1,080,000.00 - 1,080,000.00 0.003% - 0.003%
1,822,500.00 - 1,822,500.00 0.004% - 0.004%
1,500,000.00 - 1,500,000.00 0.004% - 0.004%
1,890,000.00 - 1,890,000.00 0.005% - 0.005%
4,000,000.00 - 4,000,000.00 0.010% - 0.010%
3,975,000.00 3,975,000.00 - 0.010% 0.010%
240,625.00 240,625.00 - 0.001% 0.001%
1,137,500.00 1,137,500.00 - 0.003% 0.003%
918,750.00 918,750.00 - 0.002% 0.002%
245,125.00 245,125.00 - 0.001% 0.001%
265,000.00 265,000.00 - 0.001% 0.0006%
- - -
80,288,078.18 63,219,518.72 143,507,596.89 0.197% 0.155% 0.351%
7,390,217.25 7,390,217.25 0.018% - 0.018%
369,510.86 369,510.86 0.001% - 0.001%
51,163,042.50 51,163,042.50 0.125% - 0.125%
1,658,061.56 - 1,658,061.56 0.004% - 0.004%
9,900,996.19 - 9,900,996.19 0.024% - 0.024%
3,410,869.50 - 3,410,869.50 0.008% - 0.008%
6,395,380.31 - 6,395,380.31 0.016% - 0.016%
42,209,510.06 42,209,510.06 - 0.103% 0.103%
5,471,603.16 5,471,603.16 - 0.013% 0.013%
5,471,603.16 5,471,603.16 - 0.013% 0.013%
5,471,603.16 5,471,603.16 - 0.013% 0.013%
1,752,807.94 1,752,807.94 - 0.004% 0.004%
2,842,391.25 2,842,391.25 - 0.007% 0.007%
- - -
159,968,072.00 93,337,112.00 253,305,184.00 0.392% 0.229% 0.620%
43,014,400.00 - 43,014,400.00 0.105% - 0.105%
4,963,200.00 - 4,963,200.00 0.012% - 0.012%
1,240,800.00 - 1,240,800.00 0.003% - 0.003%
- - - 0.000% - 0.000%
6,514,200.00 - 6,514,200.00 0.016% - 0.016%
25,382,632.00 - 25,382,632.00 0.062% - 0.062%
8,602,880.00 - 8,602,880.00 0.021% - 0.021%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
14,517,360.00 - 14,517,360.00 0.036% - 0.036%
15,510,000.00 - 15,510,000.00 0.038% - 0.038%
19,542,600.00 - 19,542,600.00 0.048% - 0.048%
20,680,000.00 - 20,680,000.00 0.051% - 0.051%
- 45,289,200.00 45,289,200.00 0.111% 0.111%
- 2,533,300.00 2,533,300.00 0.006% 0.006%
- 23,885,400.00 23,885,400.00 0.058% 0.058%
- 15,199,800.00 15,199,800.00 0.037% 0.037%
- 4,361,412.00 4,361,412.00 0.011% 0.011%
- 2,068,000.00 2,068,000.00 0.005% 0.005%

173,098,045.17 109,401,073.11 282,499,118.28 0.424% 0.268% 0.692%


72,853,535.16 38,645,897.04 111,499,432.20 0.178% 0.095% 0.273%
15,786,866.25 13,364,220.30 29,151,086.55 0.039% 0.033% 0.071%
34,711,867.81 4,106,744.55 38,818,612.36 0.085% 0.010% 0.095%
22,354,801.10 17,699,192.19 40,053,993.29 0.055% 0.043% 0.098%
3,475,740.00 3,475,740.00 0.000% 0.009% 0.009%
- -
56,057,820.37 29,736,439.69 85,794,260.06 0.137% 0.073% 0.210%
12,147,348.93 10,283,221.80 22,430,570.73 0.030% 0.025% 0.055%
26,709,364.84 3,159,972.24 29,869,337.07 0.065% 0.008% 0.073%
17,201,106.60 13,618,805.66 30,819,912.26 0.042% 0.033% 0.075%
2,674,440.00 2,674,440.00 0.000% 0.007% 0.007%
- -
44,186,689.64 41,018,736.38 85,205,426.02 0.108% 0.100% 0.209%
9,574,955.53 14,184,776.94 23,759,732.48 0.023% 0.035% 0.058%
21,053,234.09 4,358,896.67 25,412,130.76 0.052% 0.011% 0.062%
13,558,500.03 18,751,215.03 32,309,715.05 0.033% 0.046% 0.079%
3,723,847.73 3,723,847.73 0.000% 0.009% 0.009%
- -
1,167,439,836.62 441,244,513.17 1,608,684,349.78 2.859% 1.081% 3.940%

-
111,926,503.25 111,926,503.25 0.274% 0.274%
31,665,970.56 31,665,970.56 0.078% 0.078%
123,145,441.07 123,145,441.07 0.302% 0.302%
6,827,691.36 6,827,691.36 0.017% 0.017%
142,905,168.00 142,905,168.00 0.350% 0.350%
27,787,116.00 27,787,116.00 0.068% 0.068%
2,937,495.12 2,937,495.12 0.007% 0.007%
9,527,011.20 9,527,011.20 0.023% 0.023%

32,562,142.93 3,852,411.62 36,414,554.56 0.080% 0.009% 0.089%


340,168,034.86 340,168,034.86 0.833% 0.833%
3,936,508.10 3,936,508.10 0.010% 0.010%
124,909,702.40 137,444,779.17 262,354,481.57 0.306% 0.337% 0.642%
19,847,940.00 19,847,940.00 0.049% 0.049%
11,577,965.00 11,577,965.00 0.028% 0.028%
6,119,781.50 6,119,781.50 0.015% 0.015%
3,307,990.00 3,307,990.00 0.008% 0.008%

275,985,605.70 275,985,605.70 0.676% 0.676%


-
3,969,588.00 - 3,969,588.00 0.010% 0.010%

99,239,700.00 99,239,700.00 0.243% 0.243%

13,102,948.39 10,322,873.90 23,425,822.29 0.032% 0.025% 0.057%


- 7,029,478.75 7,029,478.75 - 0.017% 0.017%
- 33,741,498.00 33,741,498.00 - 0.083% 0.083%
- 18,524,744.00 18,524,744.00 - 0.045% 0.045%
- 3,671,868.90 3,671,868.90 - 0.009% 0.009%
- 2,646,392.00 2,646,392.00 - 0.006% 0.006%

194,103,340.74 88,035,749.41 282,139,090.15 0.475% 0.216% 0.691%

18,609,360.00 18,609,360.00 0.046% 0.046%


5,264,914.29 5,264,914.29 0.013% 0.013%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
20,474,666.67 20,474,666.67 0.050% 0.050%
1,135,200.00 1,135,200.00 0.003% 0.003%
28,512,000.00 28,512,000.00 0.070% 0.070%
5,544,000.00 5,544,000.00 0.014% 0.014%
586,080.00 586,080.00 0.001% 0.001%
1,900,800.00 1,900,800.00 0.005% 0.005%

5,413,915.58 768,621.33 6,182,536.91 0.013% 0.002% 0.015%


56,557,734.20 56,557,734.20 0.139% 0.139%
654,500.00 654,500.00 0.002% 0.002%
20,768,000.00 27,422,560.00 48,190,560.00 0.051% 0.067% 0.118%
3,960,000.00 3,960,000.00 0.010% 0.010%
2,310,000.00 2,310,000.00 0.006% 0.006%
1,221,000.00 1,221,000.00 0.003% 0.003%
660,000.00 660,000.00 0.002% 0.002%

45,886,500.00 45,886,500.00 0.112% 0.112%

660,000.00 660,000.00 0.002% 0.002%

16,500,000.00 16,500,000.00 0.040% 0.040%

2,178,550.00 2,059,588.08 4,238,138.08 0.005% 0.005% 0.010%


- 1,402,500.00 1,402,500.00 0.000% 0.003% 0.003%
- 6,732,000.00 6,732,000.00 0.000% 0.016% 0.016%
- 3,696,000.00 3,696,000.00 0.000% 0.009% 0.009%
- 732,600.00 732,600.00 0.000% 0.002% 0.002%
- 528,000.00 528,000.00 0.000% 0.001% 0.001%

78,424,006.75 16,824,626.37 95,248,633.12 0.192% 0.041% 0.233%


7,743,191.04 7,743,191.04 0.019% - 0.019%
1,191,260.16 1,191,260.16 0.003% - 0.003%
297,815.04 297,815.04 0.001% - 0.001%
36,296,208.00 - 36,296,208.00 0.089% - 0.089%
977,205.60 - 977,205.60 0.002% - 0.002%
7,615,378.75 - 7,615,378.75 0.019% - 0.019%
2,680,335.36 - 2,680,335.36 0.007% - 0.007%
4,523,065.92 - 4,523,065.92 0.011% - 0.011%
4,963,584.00 - 4,963,584.00 0.012% - 0.012%
4,690,586.88 - 4,690,586.88 0.011% - 0.011%
7,445,376.00 - 7,445,376.00 0.018% - 0.018%
9,865,123.20 9,865,123.20 - 0.024% 0.024%
597,181.20 597,181.20 - 0.001% 0.001%
2,823,038.40 2,823,038.40 - 0.007% 0.007%
2,280,146.40 2,280,146.40 - 0.006% 0.006%
601,462.29 601,462.29 - 0.001% 0.001%
657,674.88 657,674.88 - 0.002% 0.002%

3,027,385,203.03 1,314,904,967.81 4,342,290,170.84 7.414% 3.220% 10.634%


- - -
428,215,416.81 405,556,177.50 833,771,594.31 1.049% 0.993% 2.042%
178,250,781.25 - 178,250,781.25 0.437% - 0.437%
143,869,770.56 - 143,869,770.56 0.352% - 0.352%
106,094,865.00 - 106,094,865.00 0.260% - 0.260%
278,071,218.75 278,071,218.75 0.000% 0.681% 0.681%
99,820,437.50 99,820,437.50 0.000% 0.244% 0.244%
10,552,446.25 10,552,446.25 0.000% 0.026% 0.026%
17,112,075.00 17,112,075.00 0.000% 0.042% 0.042%
- - -
122,385,560.40 439,352,525.63 561,738,086.03 0.300% 1.076% 1.376%
67,626,920.40 - 67,626,920.40 0.166% - 0.166%
54,758,640.00 - 54,758,640.00 0.134% - 0.134%
256,681,125.00 256,681,125.00 0.000% 0.629% 0.629%
149,730,656.25 149,730,656.25 0.000% 0.367% 0.367%
15,828,669.38 15,828,669.38 0.000% 0.039% 0.039%
17,112,075.00 17,112,075.00 0.000% 0.042% 0.042%
- -
15,643,630.80 43,935,252.56 59,578,883.37 0.038% 0.108% 0.146%
11,080,410.80 - 21,052,780,527.60 0.027% - 0.027%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
4,563,220.00 - 4,563,220.00 0.011% - 0.011%
25,668,112.50 25,668,112.50 0.000% 0.063% 0.063%
14,973,065.63 14,973,065.63 0.000% 0.037% 0.037%
1,582,866.94 1,582,866.94 0.000% 0.004% 0.004%
1,711,207.50 1,711,207.50 0.000% 0.004% 0.004%

32,932,901.34 273,863,074.31 306,795,975.65 0.081% 0.671% 0.751%


32,932,901.34 - 32,932,901.34 0.081% - 0.081%
159,997,901.25 159,997,901.25 0.392% 0.392%
93,332,109.06 93,332,109.06 - 0.229% 0.229%
9,866,537.24 9,866,537.24 - 0.024% 0.024%
10,666,526.75 10,666,526.75 - 0.026% 0.026%

- - - 0.000% 0.000% 0.000%


- - - 0.000% - 0.000%
- - - 0.000% - 0.000%
- - - 0.000% - 0.000%
- - - 0.000% 0.000%
- - - 0.000% 0.000%
- - - 0.000% 0.000%
- - - 0.000% 0.000%

203,491.20 2,984,537.60 3,188,028.80 0.000% 0.007% 0.008%


31,433.60 - 31,433.60 0.000% - 0.000%
172,057.60 - 172,057.60 0.000% - 0.000%
397,056.00 397,056.00 - 0.001% 0.001%
2,316,160.00 2,316,160.00 - 0.006% 0.006%
244,851.20 244,851.20 - 0.001% 0.001%
26,470.40 26,470.40 - 0.000% 0.000%

853,803,044.98 486,852,020.20 1,340,655,065.18 2.091% 1.192% 3.283%


727,783,610.67 - 727,783,610.67 1.782% - 1.782%
48,759,696.00 - 48,759,696.00 0.119% - 0.119%
42,152,757.19 - 42,152,757.19 0.103% - 0.103%
35,106,981.12 - 35,106,981.12 0.086% - 0.086%
284,431,560.00 284,431,560.00 - 0.697% 0.697%
165,918,410.00 165,918,410.00 - 0.406% 0.406%
17,539,946.20 17,539,946.20 - 0.043% 0.043%
18,962,104.00 18,962,104.00 - 0.046% 0.046%

31,056,071.17 17,708,663.70 48,764,734.87 0.076% 0.043% 0.119%


26,472,264.00 - 26,472,264.00 0.065% - 0.065%
1,773,576.00 - 1,773,576.00 0.004% - 0.004%
1,533,256.45 - 1,533,256.45 0.004% - 0.004%
1,276,974.72 - 1,276,974.72 0 0.000% 0.003%
10,345,860.00 10,345,860.00 - 0.025% 0.025%
6,035,085.00 6,035,085.00 - 0.015% 0.015%
637,994.70 637,994.70 - 0.002% 0.002%
689,724.00 689,724.00 - 0.002% 0.002%

9,012,080.00 11,951,712.50 20,963,792.50 0.022% 0.029% 0.051%


5,639,200.00 - 5,639,200.00 0.014% - 0.014%
1,314,040.00 - 1,314,040.00 0.003% - 0.003%
1,197,000.00 - 1,197,000.00 0.003% - 0.003%
861,840.00 - 861,840.00 0 0.000% 0.002%
6,982,500.00 6,982,500.00 - 0.017% 0.017%
4,073,125.00 4,073,125.00 - 0.010% 0.010%
430,587.50 430,587.50 - 0.001% 0.001%
465,500.00 465,500.00 - 0.001% 0.001%

69,938,989.31 108,909,980.16 178,848,969.47 0.171% 0.267% 0.438%


50,902,425.00 - 50,902,425.00 0.125% - 0.125%
8,328,202.31 - 8,328,202.31 0.020% - 0.020%
3,393,495.00 - 3,393,495.00 0.008% - 0.008%
7,314,867.00 - 7,314,867.00 0 0.000% 0.018%
63,628,031.25 63,628,031.25 - 0.156% 0.156%
37,116,351.56 37,116,351.56 - 0.091% 0.091%
3,923,728.59 3,923,728.59 - 0.010% 0.010%
4,241,868.75 4,241,868.75 - 0.010% 0.010%

19,032,120.45 4,959,619.88 23,991,740.33 0.047% 0.012% 0.059%


file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
14,274,225.00 - 14,274,225.00 0.035% - 0.035%
583,357.95 - 583,357.95 0.001% - 0.001%
323,190.00 - 323,190.00 0.001% - 0.001%
215,460.00 - 215,460.00 0 0.000% 0.001%
3,635,887.50 3,635,887.50 - 0.009% 0.009%
4,241,868.75 4,241,868.75 - 0.010% 0.010%
448,426.13 448,426.13 - 0.001% 0.001%
269,325.00 269,325.00 - 0.001% 0.001%

20,880,000.00 24,969,600.00 45,849,600.00 0.051% 0.061% 0.112%


20,880,000.00 - 20,880,000.00 0.051% - 0.051%
12,960,000.00 12,960,000.00 - 0.032% 0.032%
10,080,000.00 10,080,000.00 - 0.025% 0.025%
1,065,600.00 1,065,600.00 - 0.003% 0.003%
864,000.00 864,000.00 - 0.002% 0.002%

62,950,009.41 55,894,223.55 118,844,232.96 0.154% 0.137% 0.291%


55,653,899.89 - 55,653,899.89 0.136% - 0.136%
3,793,416.52 - 3,793,416.52 0.009% - 0.009%
2,101,615.80 - 2,101,615.80 0.005% - 0.005%
1,401,077.20 - 1,401,077.20 0 0.000% 0.003%
23,643,177.75 23,643,177.75 - 0.058% 0.058%
27,583,707.38 27,583,707.38 - 0.068% 0.068%
2,915,991.92 2,915,991.92 - 0.007% 0.007%
1,751,346.50 1,751,346.50 - 0.004% 0.004%

1,666,053,315.88 1,876,937,387.57 3,542,990,703.45 4.080% 4.596% 8.676%


- - -
30,030,000.00 26,954,200.00 56,984,200.00 0.074% 0.066% 0.140%
30,030,000.00 - 30,030,000.00 0.074% - 0.074%
5,460,000.00 5,460,000.00 0.000% 0.013% 0.013%
19,110,000.00 19,110,000.00 0.000% 0.047% 0.047%
2,020,200.00 2,020,200.00 - 0.005% 0.005%
364,000.00 364,000.00 - 0.001% 0.001%

241,793,914.72 313,484,212.20 555,278,126.92 0.592% 0.768% 1.360%


110,386,534.00 - 110,386,534.00 0.270% - 0.270%
20,316,540.00 - 20,316,540.00 0.050% 0.000% 0.050%
81,266,160.00 81,266,160.00 - 0.199% 0.199%
142,215,780.00 142,215,780.00 - 0.348% 0.348%
15,034,239.60 15,034,239.60 - 0.037% 0.037%
5,417,744.00 5,417,744.00 - 0.013% 0.013%
88,742,646.72 88,742,646.72 0.217% 0.000% 0.217%
22,348,194.00 22,348,194.00 0.055% 0.000% 0.055%
40,633,080.00 40,633,080.00 - 0.100% 0.100%
23,702,630.00 23,702,630.00 - 0.058% 0.058%
2,505,706.60 2,505,706.60 - 0.006% 0.006%
2,708,872.00 2,708,872.00 - 0.007% 0.007%

5,364,555.00 7,695,712.50 13,060,267.50 0.013% 0.019% 0.032%


2,709,875.00 - 2,709,875.00 0.007% - 0.007%
498,750.00 - 498,750.00 0.001% 0.000% 0.001%
1,995,000.00 1,995,000.00 - 0.005% 0.005%
3,491,250.00 3,491,250.00 - 0.009% 0.009%
369,075.00 369,075.00 - 0.001% 0.001%
133,000.00 133,000.00 - 0.000% 0.000%
2,122,680.00 2,122,680.00 0.005% 0.000% 0.005%
33,250.00 33,250.00 0.000% 0.000% 0.000%
997,500.00 997,500.00 - 0.002% 0.002%
581,875.00 581,875.00 - 0.001% 0.001%
61,512.50 61,512.50 - 0.000% 0.000%
66,500.00 66,500.00 - 0.000% 0.000%

28,109,111.33 31,130,184.04 59,239,295.36 0.069% 0.076% 0.145%


27,583,707.38 - 27,583,707.38 0.068% - 0.068%
525,403.95 - 525,403.95 0.001% - 0.001%
13,135,098.75 13,135,098.75 - 0.032% 0.032%
15,324,281.88 15,324,281.88 - 0.038% 0.038%
1,619,995.51 1,619,995.51 - 0.004% 0.004%
1,050,807.90 1,050,807.90 - 0.003% 0.003%

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12

15,225,760.00 51,248,524.00 66,474,284.00 0.037% 0.126% 0.163%


15,225,760.00 - 15,225,760.00 0.037% - 0.037%
10,381,200.00 10,381,200.00 0.025% 0.025%
36,334,200.00 36,334,200.00 0.089% 0.089%
3,841,044.00 3,841,044.00 - 0.009% 0.009%
692,080.00 692,080.00 - 0.002% 0.002%

2,965,225.20 10,718,441.30 13,683,666.50 0.007% 0.026% 0.034%


1,344,070.00 - 1,344,070.00 0.0033% - 0.003%
18,610.20 - 18,610.20 0.0000% - 0.000%
155,085.00 - 155,085.00 0.0004% - 0.000%
1,447,460.00 - 1,447,460.00 0.0035% - 0.004%
2,171,190.00 2,171,190.00 - 0.005% 0.005%
7,599,165.00 7,599,165.00 - 0.019% 0.019%
803,340.30 803,340.30 - 0.002% 0.002%
144,746.00 144,746.00 - 0.000% 0.000%

2,591,250.00 347,775.00 2,939,025.00 0.006% 0.001% 0.007%


2,250,000.00 - 2,250,000.00 0.0055% - 0.006%
341,250.00 341,250.00 - 0.001% 0.001%
292,500.00 292,500.00 - 0.001% 0.001%
36,075.00 36,075.00 - 0.000% 0.000%
19,200.00 19,200.00 - 0.000% 0.000%

13,258,185.00 53,248,466.40 66,506,651.40 0.032% 0.130% 0.163%


12,853,698.00 - 12,853,698.00 0.0315% - 0.031%
404,487.00 - 404,487.00 0.0010% - 0.001%
10,786,320.00 10,786,320.00 - 0.026% 0.026%
37,752,120.00 37,752,120.00 - 0.092% 0.092%
3,990,938.40 3,990,938.40 - 0.010% 0.010%
719,088.00 719,088.00 - 0.002% 0.002%

4,943,730.00 455,137.76 5,398,867.76 0.012% 0.001% 0.013%


4,943,730.00 - 4,943,730.00 0.0121% - 0.012%
193,254.90 193,254.90 - 0.0005% 0.000%
225,464.05 225,464.05 - 0.001% 0.001%
23,834.77 23,834.77 - 0.0001% 0.000%
12,584.04 12,584.04 - 0.0000% 0.000%

99,000,000.00 29,700,000.00 128,700,000.00 0.242% 0.073% 0.315%


99,000,000.00 99,000,000.00 0.2424% - 0.242%
29,700,000.00 29,700,000.00 - 0.0727% 0.073%

13,750,000.00 3,437,500.00 17,187,500.00 0.034% 0.008% 0.042%


13,750,000.00 13,750,000.00 0.0337% - 0.034%
3,437,500.00 3,437,500.00 - 0.0084% 0.008%

457,031,731.25 528,420,153.20 985,451,884.44 1.119% 1.294% 2.413%


- - -

1,027,494,090.90 289,741,418.52 1,317,235,509.42 2.516% 0.710% 3.226%


1,027,494,090.90 - 1,027,494,090.90 2.5162% - 2.516%
34,396,740.56 255,344,677.96 289,741,418.52 0.0842% 0.6253% 0.710%

439,639,096.23 123,973,126.96 563,612,223.19 1.077% 0.304% 1.380%


439,639,096.23 - 439,639,096.23 1.0766% - 1.077%
14,717,507.45 109,255,619.51 123,973,126.96 0.0360% 0.2676% 0.304%

250,741,908.38 70,706,310.49 321,448,218.87 0.614% 0.173% 0.787%


250,741,908.38 - 250,741,908.38 0.6140% - 0.614%
8,393,921.14 62,312,389.35 70,706,310.49 0.0206% 0.1526% 0.173%

121,763,263.74 34,335,828.37 156,099,092.11 0.298% 0.084% 0.382%


121,763,263.74 - 121,763,263.74 0.2982% - 0.298%
4,076,188.30 30,259,640.07 34,335,828.37 0.0100% 0.0741% 0.084%

3,942,104,616.82 1,111,627,788.19 5,053,732,405.01 9.654% 2.722% 12.376%


3,942,104,616.82 - 3,942,104,616.82 9.6538% - 9.654%
131,967,230.74 979,660,557.45 1,111,627,788.19 0.3232% 2.3991% 2.722%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12

18,101,000.00 31,302,644.21 49,403,644.21 0.044% 0.077% 0.121%


30,768,000.00 - 30,768,000.00 0.0753% 0.0000% 0.075%
500,000.00 - 500,000.00 0.0012% 0.0000% 0.001%
780,000.00 - 780,000.00 0.0019% 0.0000% 0.002%
1,250,000.00 - 1,250,000.00 0.0031% 0.0000% 0.003%
600,000.00 - 600,000.00 0.0015% 0.0000% 0.001%
209,425.00 - 209,425.00 0.0005% 0.0000% 0.001%
- 2,100,000.00 2,100,000.00 0.0000% 0.0051% 0.005%
- 2,450,000.00 2,450,000.00 0.0000% 0.0060% 0.006%
- 370,000.00 370,000.00 0.0000% 0.0009% 0.001%
- 200,000.00 200,000.00 0.0000% 0.0005% 0.000%
- 1,500,000.00 1,500,000.00 0.0000% 0.0037% 0.004%
- 8,676,219.21 8,676,219.21 0.0000% 0.0212% 0.021%

96,969,413.38 27,344,250.09 124,313,663.46 0.237% 0.067% 0.304%


96,969,413.38 - 96,969,413.38 0.2375% - 0.237%
3,246,180.96 24,098,069.13 27,344,250.09 0.0079% 0.0590% 0.067%

66,504,441.25 18,753,481.23 85,257,922.48 0.163% 0.046% 0.209%


66,504,441.25 - 66,504,441.25 0.1629% - 0.163%
2,226,325.22 16,527,156.01 18,753,481.23 0.0055% 0.0405% 0.046%

429,427,053.00 121,093,449.19 550,520,502.19 1.052% 0.297% 1.348%


429,427,053.00 - 429,427,053.00 1.0516% - 1.052%
14,375,645.63 106,717,803.56 121,093,449.19 0.0352% 0.2613% 0.297%

309,681,581.47 87,326,614.82 397,008,196.29 0.758% 0.214% 0.972%


309,681,581.47 - 309,681,581.47 0.7584% - 0.758%
10,367,005.62 76,959,609.20 87,326,614.82 0.0254% 0.1885% 0.214%

10,200,000.00 14,499,265.76 24,699,265.76 0.025% 0.036% 0.060%


10,200,000.00 - 10,200,000.00 0.0250% - 0.025%
5,664,000.00 6,232,400.00 11,896,400.00 0.0139% 0.015% 0.029%
309,000.00 2,293,865.76 2,602,865.76 0 0.006% 0.006%

73,100,000.00 18,275,000.00 91,375,000.00 0.179% 0.045% 0.224%


73,100,000.00 73,100,000.00 0.1790% - 0.179%
18,275,000.00 18,275,000.00 - 0.0448% 0.045%

- 12,510,875.28 12,510,875.28 0.000% 0.031% 0.031%


- - - 0.0000% 0.0000% 0.000%
4,985,500.00 5,485,810.42 10,471,310.42 0.0122% 0.0134% 0.026%
242,127.56 1,797,437.30 2,039,564.86 0.0006% 0.0044% 0.005%

6,785,726,465.17 1,961,490,053.11 8,747,216,518.28 16.618% 4.803% 21.421%


- - -

28,844,546.88 7,444,022.96 36,288,569.84 0.071% 0.018% 0.089%


28,844,546.88 - 28,844,546.88 0.0706% - 0.071%
1,132,800.00 1,246,480.00 2,379,280.00 0.0028% 0.003% 0.006%
601,262.50 4,463,480.46 5,064,742.96 0 0.011% 0.012%

13,127,279.00 4,219,809.69 17,347,088.69 0.032% 0.010% 0.042%


13,127,279.00 - 13,127,279.00 0.0321% - 0.032%
944,000.00 1,038,733.33 1,982,733.33 0.0023% 0.0025% 0.005%
265,575.20 1,971,501.16 2,237,076.36 0 0.0048% 0.005%

40,000,000.00 42,135,196.38 82,135,196.38 0.098% 0.103% 0.201%


40,000,000.00 - 40,000,000.00 0.0980% - 0.098%
15,104,000.00 16,619,733.33 31,723,733.33 0.0370% 0.0407% 0.078%
1,236,000.00 9,175,463.05 10,411,463.05 0 0.0225% 0.025%

366,733,535.62 167,306,617.11 534,040,152.73 0.898% 0.410% 1.308%


78,747,297.95 - 78,747,297.95 0.193% 0.000% 0.193%
175,012,758.41 - 175,012,758.41 0.4286% - 0.429%
24,531,980.12 - 24,531,980.12 0.0601% 0.0000% 0.060%
52,573,839.13 - 52,573,839.13 0.1287% 0.0000% 0.129%
6,930,000.00 - 6,930,000.00 0.0170% 0.0000% 0.017%
3,696,000.00 - 3,696,000.00 0.0091% 0.0000% 0.009%
10,940,160.00 - 10,940,160.00 0.0268% 0.0000% 0.027%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
1,501,500.00 - 1,501,500.00 0.0037% 0.0000% 0.004%
12,800,000.00 - 12,800,000.00 0.0313% 0.0000% 0.031%
- 28,291,120.10 28,291,120.10 0.0000% 0.0693% 0.069%
- 139,015,497.01 139,015,497.01 0.0000% 0.3404% 0.340%

391,744,977.90 182,707,391.85 574,452,369.75 0.959% 0.447% 1.407%


78,098,170.30 - 78,098,170.30 0.191% 0.000% 0.191%
171,683,944.31 - 171,683,944.31 0.4204% - 0.420%
24,531,980.12 - 24,531,980.12 0.0601% 0.0000% 0.060%
51,707,073.17 - 51,707,073.17 0.1266% 0.0000% 0.127%
6,699,000.00 - 6,699,000.00 0.0164% 0.0000% 0.016%
4,158,000.00 - 4,158,000.00 0.0102% 0.0000% 0.010%
24,615,360.00 - 24,615,360.00 0.0603% 0.0000% 0.060%
1,451,450.00 - 1,451,450.00 0.0036% 0.0000% 0.004%
28,800,000.00 - 28,800,000.00 0.0705% 0.0000% 0.071%
29,864,776.25 29,864,776.25 0.0000% 0.0731% 0.073%
152,842,615.59 152,842,615.59 0.0000% 0.3743% 0.374%
-
390,282,986.72 181,033,175.72 571,316,162.44 0.956% 0.443% 1.399%
78,747,297.95 - 78,747,297.95 0.193% 0.000% 0.193%
175,012,758.41 - 175,012,758.41 0.4286% - 0.429%
24,531,980.12 - 24,531,980.12 0.0601% 0.0000% 0.060%
52,683,430.23 - 52,683,430.23 0.1290% 0.0000% 0.129%
6,930,000.00 - 6,930,000.00 0.0170% 0.0000% 0.017%
3,696,000.00 - 3,696,000.00 0.0091% 0.0000% 0.009%
21,880,320.00 - 21,880,320.00 0.0536% 0.0000% 0.054%
1,201,200.00 - 1,201,200.00 0.0029% 0.0000% 0.003%
25,600,000.00 - 25,600,000.00 0.0627% 0.0000% 0.063%
29,811,571.82 29,811,571.82 0.0000% 0.0730% 0.073%
151,221,603.90 151,221,603.90 0.0000% 0.3703% 0.370%
-
307,145,357.78 145,960,474.67 453,105,832.45 0.752% 0.357% 1.110%
55,966,974.51 - 55,966,974.51 0.137% - 0.137%
131,502,443.66 - 131,502,443.66 0.3220% - 0.322%
24,531,980.12 - 24,531,980.12 0.0601% - 0.060%
34,391,679.49 - 34,391,679.49 0.0842% - 0.084%
4,158,000.00 - 4,158,000.00 0.0102% - 0.010%
2,772,000.00 - 2,772,000.00 0.0068% - 0.007%
32,820,480.00 - 32,820,480.00 0.0804% - 0.080%
1,801,800.00 - 1,801,800.00 0.0044% - 0.004%
19,200,000.00 - 19,200,000.00 0.0470% - 0.047%
23,803,948.47 23,803,948.47 0.0000% 0.0583% 0.058%
122,156,526.20 122,156,526.20 0.0000% 0.2991% 0.299%
-
189,073,979.80 80,834,460.14 269,908,439.94 0.463% 0.198% 0.661%
27,385,072.70 - 27,385,072.70 0.067% - 0.067%
126,259,204.28 - 126,259,204.28 0.3092% - 0.309%
- - - 0.0000% - 0.000%
16,413,757.81 - 16,413,757.81 0.0402% - 0.040%
2,512,125.00 - 2,512,125.00 0.0062% - 0.006%
1,617,000.00 - 1,617,000.00 0.0040% - 0.004%
4,786,320.00 - 4,786,320.00 0.0117% - 0.012%
500,500.00 - 500,500.00 0.0012% - 0.001%
9,600,000.00 - 9,600,000.00 0.0235% - 0.024%
14,261,806.32 14,261,806.32 0.0000% 0.0349% 0.035%
66,572,653.82 66,572,653.82 0.0000% 0.1630% 0.163%
-
55,696,801.90 26,312,212.27 82,009,014.17 0.136% 0.064% 0.201%
17,851,010.36 - 17,851,010.36 0.044% - 0.044%
21,930,170.14 - 21,930,170.14 0.0537% - 0.054%
- - - 0.0000% - 0.000%
8,206,878.91 - 8,206,878.91 0.0201% - 0.020%
1,689,187.50 - 1,689,187.50 0.0041% - 0.004%
693,000.00 - 693,000.00 0.0017% - 0.002%
2,051,280.00 - 2,051,280.00 0.0050% - 0.005%
275,275.00 - 275,275.00 0.0007% - 0.001%
3,000,000.00 - 3,000,000.00 0.0073% - 0.007%
4,652,399.55 4,652,399.55 0.0000% 0.0114% 0.011%
21,659,812.72 21,659,812.72 0.0000% 0.0530% 0.053%
-
83,835,992.15 41,262,503.39 125,098,495.55 0.205% 0.101% 0.306%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
21,502,353.38 - 21,502,353.38 0.053% - 0.053%
32,430,935.64 - 32,430,935.64 0.0794% - 0.079%
- - - 0.0000% - 0.000%
14,406,248.13 - 14,406,248.13 0.0353% - 0.035%
3,465,000.00 - 3,465,000.00 0.0085% - 0.008%
1,386,000.00 - 1,386,000.00 0.0034% - 0.003%
5,470,080.00 - 5,470,080.00 0.0134% - 0.013%
375,375.00 - 375,375.00 0.0009% - 0.001%
4,800,000.00 - 4,800,000.00 0.0118% - 0.012%
7,288,137.33 7,288,137.33 0.0000% 0.0178% 0.018%
33,974,366.06 33,974,366.06 0.0000% 0.0832% 0.083%
-
58,715,329.81 30,392,632.57 89,107,962.38 0.144% 0.074% 0.218%
10,233,903.10 - 10,233,903.10 0.025% - 0.025%
21,215,832.35 - 21,215,832.35 0.0520% - 0.052%
- - - 0.0000% - 0.000%
11,855,764.37 - 11,855,764.37 0.0290% - 0.029%
3,378,375.00 - 3,378,375.00 0.0083% - 0.008%
1,386,000.00 - 1,386,000.00 0.0034% - 0.003%
5,470,080.00 - 5,470,080.00 0.0134% - 0.013%
375,375.00 - 375,375.00 0.0009% - 0.001%
4,800,000.00 - 4,800,000.00 0.0118% - 0.012%
5,266,169.87 5,266,169.87 0.0000% 0.0129% 0.013%
25,126,462.70 25,126,462.70 0.0000% 0.0615% 0.062%
-
33,931,841.34 17,510,219.87 51,442,061.20 0.083% 0.043% 0.126%
6,237,711.00 - 6,237,711.00 0.015% - 0.015%
10,982,943.51 - 10,982,943.51 0.0269% - 0.027%
- - - 0.0000% - 0.000%
4,622,751.82 - 4,622,751.82 0.0113% - 0.011%
1,674,750.00 - 1,674,750.00 0.0041% - 0.004%
1,386,000.00 - 1,386,000.00 0.0034% - 0.003%
4,102,560.00 - 4,102,560.00 0.0100% - 0.010%
125,125.00 - 125,125.00 0.0003% - 0.000%
4,800,000.00 - 4,800,000.00 0.0118% - 0.012%
2,869,837.87 2,869,837.87 0.0000% 0.0070% 0.007%
14,640,382.00 14,640,382.00 0.0000% 0.0359% 0.036%
-
43,660,369.16 20,897,283.56 64,557,652.72 0.107% 0.051% 0.158%
8,976,218.28 - 8,976,218.28 0.022% - 0.022%
10,982,943.51 - 10,982,943.51 0.0269% - 0.027%
- - - 0.0000% - 0.000%
12,518,292.38 - 12,518,292.38 0.0307% - 0.031%
2,598,750.00 - 2,598,750.00 0.0064% - 0.006%
924,000.00 - 924,000.00 0.0023% - 0.002%
2,735,040.00 - 2,735,040.00 0.0067% - 0.007%
125,125.00 - 125,125.00 0.0003% - 0.000%
4,800,000.00 - 4,800,000.00 0.0118% - 0.012%
3,630,269.47 3,630,269.47 0.0000% 0.0089% 0.009%
17,267,014.09 17,267,014.09 0.0000% 0.0423% 0.042%
-
53,895,998.10 26,778,405.33 80,674,403.43 0.132% 0.066% 0.198%
10,193,332.62 - 10,193,332.62 0.025% - 0.025%
20,001,458.10 - 20,001,458.10 0.0490% - 0.049%
- - - 0.0000% - 0.000%
12,518,292.38 - 12,518,292.38 0.0307% - 0.031%
2,598,750.00 - 2,598,750.00 0.0064% - 0.006%
924,000.00 - 924,000.00 0.0023% - 0.002%
2,735,040.00 - 2,735,040.00 0.0067% - 0.007%
125,125.00 - 125,125.00 0.0003% - 0.000%
4,800,000.00 - 4,800,000.00 0.0118% - 0.012%
4,290,200.86 4,290,200.86 0.0000% 0.0105% 0.011%
22,488,204.47 22,488,204.47 0.0000% 0.0551% 0.055%

184,273,979.80 75,528,930.42 259,802,910.22 0.451% 0.185% 0.636%


27,385,072.70 - 27,385,072.70 0.0671% - 0.0671%
126,259,204.28 - 126,259,204.28 0.3092% - 0.3092%
- - - - - -
16,413,757.81 - 16,413,757.81 0.0402% - 0.0402%
2,512,125.00 - 2,512,125.00 0.0062% - 0.0062%
1,617,000.00 - 1,617,000.00 0.0040% - 0.0040%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
4,786,320.00 - 4,786,320.00 0.0117% - 0.0117%
500,500.00 - 500,500.00 0.0012% - 0.0012%
4,800,000.00 - 4,800,000.00 0.0118% - 0.0118%
13,120,861.81 13,120,861.81 - 0.0321% 0.0321%
62,408,068.61 62,408,068.61 - 0.1528% 0.1528%

404,427,311.35 265,450,279.78 669,877,591.13 0.990% 0.650% 1.640%


404,427,311.35 - 404,427,311.35 0.9904% - 0.9904%
- 56,479,886.75 56,479,886.75 - 0.1383% 0.1383%
- 208,970,393.03 208,970,393.03 - 0.5117% 0.5117%

276,420,000.00 110,568,000.00 386,988,000.00 0.677% 0.271% 0.948%


276,420,000.00 276,420,000.00 0.6769% - 0.677%
110,568,000.00 110,568,000.00 - 0.2708% 0.271%

44,200,000.00 17,680,000.00 61,880,000.00 0.108% 0.043% 0.152%


44,200,000.00 44,200,000.00 0.1082% - 0.108%
17,680,000.00 17,680,000.00 - 0.0433% 0.043%

148,584,317.07 129,446,794.64 278,031,111.71 0.364% 0.317% 0.681%


148,584,317.07 148,584,317.07 0.3639% - 0.364%
129,446,794.64 129,446,794.64 - 0.3170% 0.317%

3,114,594,604.38 1,573,468,410.36 4,688,063,014.74 7.627% 3.853% 11.481%


- - -
534,704,026.69 465,834,643.26 1,000,538,669.95 1.309% 1.141% 2.450%
301,255,000.00 - 301,255,000.00 0.7377% - 0.738%
204,756,998.40 225,304,999.44 430,061,997.84 0.5014% 0.5517% 1.053%
7,230,120.00 81,206,871.62 88,436,991.62 0.0177% 0.1989% 0.217%
21,461,908.29 159,322,772.20 180,784,680.49 0.0526% 0.3902% 0.443%

230,561,164.13 88,395,748.38 318,956,912.50 0.565% 0.216% 0.781%


230,561,164.13 230,561,164.13 0.5646% - 0.565%
88,395,748.38 88,395,748.38 - 0.2165% 0.216%

23,693,705.75 191,301,228.64 214,994,934.39 0.058% 0.468% 0.527%


23,693,705.75 23,693,705.75 0.0580% - 0.058%
191,301,228.64 191,301,228.64 - 0.4685% 0.468%

1,397,321,108.33 208,769,715.00 1,606,090,823.33 3.422% 0.511% 3.933%


1,397,321,108.33 1,397,321,108.33 3.4219% - 3.422%
208,769,715.00 208,769,715.00 - 0.5113% 0.511%

29,790,268.75 34,467,365.63 64,257,634.38 0.073% 0.084% 0.157%


29,790,268.75 29,790,268.75 0.0730% - 0.073%
34,467,365.63 34,467,365.63 - 0.0844% 0.084%

30,604,750.00 27,001,287.50 57,606,037.50 0.075% 0.066% 0.141%


30,604,750.00 30,604,750.00 0.0749% - 0.075%
27,001,287.50 27,001,287.50 - 0.0661% 0.066%

2,246,675,023.65 1,015,769,988.41 3,262,445,012.06 5.50% 2.49% 7.99%


- - -
156,795,679.26 84,330,528.07 241,126,207.33 0.384% 0.207% 0.590%
156,795,679.26 156,795,679.26 0.3840% - 0.384%
84,330,528.07 84,330,528.07 - 0.2065% 0.207%

15,264,546.00 95,153,629.02 110,418,175.02 0.037% 0.233% 0.270%


15,264,546.00 15,264,546.00 0.0374% - 0.037%
95,153,629.02 95,153,629.02 - 0.2330% 0.233%

14,175,212.49 12,537,049.17 26,712,261.66 0.035% 0.031% 0.065%


14,175,212.49 14,175,212.49 0.0347% - 0.035%
12,537,049.17 12,537,049.17 - 0.0307% 0.031%

37,810,682.00 31,597,616.05 69,408,298.05 0.093% 0.077% 0.170%


37,810,682.00 37,810,682.00 0.0926% - 0.093%
31,597,616.05 31,597,616.05 - 0.0774% 0.077%

224,046,119.75 223,618,822.30 447,664,942.05 0.549% 0.548% 1.096%


- - -
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
12,950,000.00 4,650,900.00 17,600,900.00 0.032% 0.011% 0.043%
12,950,000.00 12,950,000.00 0.0317% - 0.032%
4,650,900.00 4,650,900.00 - 0.0114% 0.011%

3,500,000.00 1,285,900.00 4,785,900.00 0.009% 0.003% 0.012%


3,500,000.00 3,500,000.00 0.0086% - 0.009%
1,285,900.00 1,285,900.00 - 0.0031% 0.003%

2,100,000.00 1,285,900.00 3,385,900.00 0.005% 0.003% 0.008%


2,100,000.00 2,100,000.00 0.0051% - 0.005%
1,285,900.00 1,285,900.00 - 0.0031% 0.003%

3,430,000.00 3,079,650.00 6,509,650.00 0.008% 0.008% 0.016%


3,430,000.00 3,430,000.00 0.0084% - 0.008%
3,079,650.00 3,079,650.00 - 0.0075% 0.008%

3,000,000.00 2,514,000.00 5,514,000.00 0.007% 0.006% 0.014%


3,000,000.00 3,000,000.00 0.0073% - 0.007%
2,514,000.00 2,514,000.00 - 0.0062% 0.006%

13,135,000.00 3,875,750.00 17,010,750.00 0.032% 0.009% 0.042%


13,135,000.00 13,135,000.00 0.0322% - 0.032%
3,875,750.00 3,875,750.00 - 0.0095% 0.009%

7,955,000.00 1,687,940.00 9,642,940.00 0.019% 0.004% 0.024%


7,955,000.00 7,955,000.00 0.0195% - 0.019%
1,687,940.00 1,687,940.00 - 0.0041% 0.004%

6,000,000.00 481,558.50 6,481,558.50 0.015% 0.001% 0.016%


6,000,000.00 6,000,000.00 0.0147% - 0.015%
481,558.50 481,558.50 - 0.0012% 0.001%

3,360,000.00 3,771,000.00 7,131,000.00 0.008% 0.009% 0.017%


3,360,000.00 3,360,000.00 0.0082% - 0.008%
3,771,000.00 3,771,000.00 - 0.0092% 0.009%

4,900,000.00 1,466,500.00 6,366,500.00 0.012% 0.004% 0.016%


4,900,000.00 4,900,000.00 0.0120% - 0.012%
1,466,500.00 1,466,500.00 - 0.0036% 0.004%

1,120,000.00 293,300.00 1,413,300.00 0.003% 0.001% 0.003%


1,120,000.00 1,120,000.00 0.0027% - 0.003%
293,300.00 293,300.00 - 0.0007% 0.001%

61,450,000.00 24,392,398.50 85,842,398.50 0.150% 0.060% 0.210%


- - -
15,000,000.00 3,000,000.00 18,000,000.00 0.037% 0.007% 0.044%
15,000,000.00 15,000,000.00 0.0367% - 0.037%
3,000,000.00 3,000,000.00 - 0.0073% 0.007%

10,200,000.00 2,040,000.00 12,240,000.00 0.025% 0.005% 0.030%


10,200,000.00 10,200,000.00 0.0250% - 0.025%
2,040,000.00 2,040,000.00 - 0.0050% 0.005%

21,000,000.00 4,200,000.00 25,200,000.00 0.051% 0.010% 0.062%


21,000,000.00 21,000,000.00 0.0514% - 0.051%
4,200,000.00 4,200,000.00 - 0.0103% 0.010%

123,250,000.00 24,650,000.00 147,900,000.00 0.302% 0.060% 0.362%


123,250,000.00 123,250,000.00 0.3018% - 0.302%
24,650,000.00 24,650,000.00 - 0.0604% 0.060%

17,000,000.00 3,400,000.00 20,400,000.00 0.042% 0.008% 0.050%


17,000,000.00 17,000,000.00 0.0416% - 0.042%
3,400,000.00 3,400,000.00 - 0.0083% 0.008%

67,375,000.00 13,475,000.00 80,850,000.00 0.165% 0.033% 0.198%


67,375,000.00 67,375,000.00 0.1650% - 0.165%
13,475,000.00 13,475,000.00 - 0.0330% 0.033%

9,000,000.00 1,800,000.00 10,800,000.00 0.022% 0.004% 0.026%


file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
9,000,000.00 9,000,000.00 0.0220% - 0.022%
1,800,000.00 1,800,000.00 - 0.0044% 0.004%

45,000,000.00 9,000,000.00 54,000,000.00 0.110% 0.022% 0.132%


45,000,000.00 45,000,000.00 0.1102% - 0.110%
9,000,000.00 9,000,000.00 - 0.0220% 0.022%

307,825,000.00 61,565,000.00 369,390,000.00 0.754% 0.151% 0.905%


- - -
250,000,000.00 87,500,000.00 337,500,000.00 0.612% 0.214% 0.827%
250,000,000.00 250,000,000.00 0.6122% - 0.612%
87,500,000.00 87,500,000.00 - 0.2143% 0.214%

9,750,000.00 2,593,200.00 12,343,200.00 0.024% 0.006% 0.030%


9,750,000.00 9,750,000.00 0.0239% - 0.024%
2,593,200.00 2,593,200.00 - 0.0064% 0.006%

50,068,624.18 19,686,651.25 69,755,275.43 0.123% 0.048% 0.171%


50,068,624.18 50,068,624.18 0.1226% - 0.123%
19,686,651.25 19,686,651.25 - 0.0482% 0.048%

34,327,224.01 27,664,918.72 61,992,142.73 0.084% 0.068% 0.152%


34,327,224.01 34,327,224.01 0.0841% - 0.084%
27,664,918.72 27,664,918.72 - 0.0677% 0.068%

5,323,062.50 5,472,950.00 10,796,012.50 0.013% 0.013% 0.026%


5,323,062.50 5,323,062.50 0.0130% - 0.013%
5,472,950.00 5,472,950.00 - 0.0134% 0.013%

2,645,000.00 3,909,250.00 6,554,250.00 0.006% 0.010% 0.016%


2,645,000.00 2,645,000.00 0.0065% - 0.006%
3,909,250.00 3,909,250.00 - 0.0096% 0.010%

991,875.00 1,563,300.00 2,555,175.00 0.002% 0.004% 0.006%


991,875.00 991,875.00 0.0024% - 0.002%
1,563,300.00 1,563,300.00 - 0.0038% 0.004%

2,281,312.50 2,345,550.00 4,626,862.50 0.006% 0.006% 0.011%


2,281,312.50 2,281,312.50 0.0056% - 0.006%
2,345,550.00 2,345,550.00 - 0.0057% 0.006%

7,670,500.00 3,127,400.00 10,797,900.00 0.019% 0.008% 0.026%


7,670,500.00 7,670,500.00 0.0188% - 0.019%
3,127,400.00 3,127,400.00 - 0.0077% 0.008%

10,333,333.33 4,168,800.00 14,502,133.33 0.025% 0.010% 0.036%


10,333,333.33 10,333,333.33 0.0253% - 0.025%
4,168,800.00 4,168,800.00 - 0.0102% 0.010%

9,687,500.00 5,211,000.00 14,898,500.00 0.024% 0.013% 0.036%


9,687,500.00 9,687,500.00 0.0237% - 0.024%
5,211,000.00 5,211,000.00 - 0.0128% 0.013%

7,750,000.00 3,709,800.00 11,459,800.00 0.019% 0.009% 0.028%


7,750,000.00 7,750,000.00 0.0190% - 0.019%
3,709,800.00 3,709,800.00 - 0.0091% 0.009%

3,875,000.00 2,473,200.00 6,348,200.00 0.009% 0.006% 0.016%


3,875,000.00 3,875,000.00 0.0095% - 0.009%
2,473,200.00 2,473,200.00 - 0.0061% 0.006%

103,261,962.00 52,194,303.76 155,456,265.76 0.253% 0.128% 0.381%


103,261,962.00 103,261,962.00 0.2529% - 0.253%
52,194,303.76 52,194,303.76 - 0.1278% 0.128%

49,003,200.00 49,003,200.00 98,006,400.00 0.120% 0.120% 0.240%


49,003,200.00 49,003,200.00 0.1200% - 0.120%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
49,003,200.00 49,003,200.00 - 0.1200% 0.120%

16,334,400.00 16,334,400.00 32,668,800.00 0.040% 0.040% 0.080%


16,334,400.00 16,334,400.00 0.0400% - 0.040%
16,334,400.00 16,334,400.00 - 0.0400% 0.040%

2,160,000.00 432,000.00 2,592,000.00 0.005% 0.001% 0.006%


2,160,000.00 2,160,000.00 0.0053% - 0.005%
432,000.00 432,000.00 - 0.0011% 0.001%

2,925,000.00 585,000.00 3,510,000.00 0.007% 0.001% 0.009%


2,925,000.00 2,925,000.00 0.0072% - 0.007%
585,000.00 585,000.00 - 0.0014% 0.001%

22,500,000.00 4,500,000.00 27,000,000.00 0.055% 0.011% 0.066%


22,500,000.00 22,500,000.00 0.0551% - 0.055%
4,500,000.00 4,500,000.00 - 0.0110% 0.011%

112,500,000.00 22,500,000.00 135,000,000.00 0.276% 0.055% 0.331%


112,500,000.00 112,500,000.00 0.2755% - 0.276%
22,500,000.00 22,500,000.00 - 0.0551% 0.055%

1,500,000.00 300,000.00 1,800,000.00 0.004% 0.001% 0.004%


1,500,000.00 1,500,000.00 0.0037% - 0.004%
300,000.00 300,000.00 - 0.0007% 0.001%

10,500,000.00 2,100,000.00 12,600,000.00 0.026% 0.005% 0.031%


10,500,000.00 10,500,000.00 0.0257% - 0.026%
2,100,000.00 2,100,000.00 - 0.0051% 0.005%

20,100,000.00 4,020,000.00 24,120,000.00 0.049% 0.010% 0.059%


20,100,000.00 20,100,000.00 0.0492% - 0.049%
4,020,000.00 4,020,000.00 - 0.0098% 0.010%

5,062,500.00 1,012,500.00 6,075,000.00 0.012% 0.002% 0.015%


5,062,500.00 5,062,500.00 0.0124% - 0.012%
1,012,500.00 1,012,500.00 - 0.0025% 0.002%

10,530,000.00 2,106,000.00 12,636,000.00 0.026% 0.005% 0.031%


10,530,000.00 10,530,000.00 0.0258% - 0.026%
2,106,000.00 2,106,000.00 - 0.0052% 0.005%

3,450,000.00 690,000.00 4,140,000.00 0.008% 0.002% 0.010%


3,450,000.00 3,450,000.00 0.0084% - 0.008%
690,000.00 690,000.00 - 0.0017% 0.002%

43,650,000.00 8,730,000.00 52,380,000.00 0.107% 0.021% 0.128%


43,650,000.00 43,650,000.00 0.1069% - 0.107%
8,730,000.00 8,730,000.00 - 0.0214% 0.021%

180,000.00 36,000.00 216,000.00 0.000% 0.000% 0.001%


180,000.00 180,000.00 0.0004% - 0.000%
36,000.00 36,000.00 - 0.0001% 0.000%

2,880,000.00 576,000.00 3,456,000.00 0.007% 0.001% 0.008%


2,880,000.00 2,880,000.00 0.0071% - 0.007%
576,000.00 576,000.00 - 0.0014% 0.001%

1,260,000.00 252,000.00 1,512,000.00 0.003% 0.001% 0.004%


1,260,000.00 1,260,000.00 0.0031% - 0.003%
252,000.00 252,000.00 - 0.0006% 0.001%

1,260,000.00 252,000.00 1,512,000.00 0.003% 0.001% 0.004%


1,260,000.00 1,260,000.00 0.0031% - 0.003%
252,000.00 252,000.00 - 0.0006% 0.001%

2,025,000.00 405,000.00 2,430,000.00 0.005% 0.001% 0.006%


2,025,000.00 2,025,000.00 0.0050% - 0.005%
405,000.00 405,000.00 - 0.0010% 0.001%

21,150,000.00 4,230,000.00 25,380,000.00 0.052% 0.010% 0.062%


file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
21,150,000.00 21,150,000.00 0.0518% - 0.052%
4,230,000.00 4,230,000.00 - 0.0104% 0.010%

27,000,000.00 5,400,000.00 32,400,000.00 0.066% 0.013% 0.079%


27,000,000.00 27,000,000.00 0.0661% - 0.066%
5,400,000.00 5,400,000.00 - 0.0132% 0.013%

4,314,656.25 1,759,162.50 6,073,818.75 0.011% 0.004% 0.015%


4,314,656.25 4,314,656.25 0.0106% - 0.011%
1,759,162.50 1,759,162.50 - 0.0043% 0.004%

4,562,625.00 4,691,100.00 9,253,725.00 0.011% 0.011% 0.023%


4,562,625.00 4,562,625.00 0.0112% - 0.011%
4,691,100.00 4,691,100.00 - 0.0115% 0.011%

52,311,000.00 15,113,385.00 67,424,385.00 0.128% 0.037% 0.165%


52,311,000.00 52,311,000.00 0.1281% - 0.128%
15,113,385.00 15,113,385.00 - 0.0370% 0.037%

14,522,400.00 2,181,000.00 16,703,400.00 0.036% 0.005% 0.041%


14,522,400.00 14,522,400.00 0.0356% - 0.036%
2,181,000.00 2,181,000.00 - 0.0053% 0.005%

19,076,000.00 9,148,500.00 28,224,500.00 0.047% 0.022% 0.069%


19,076,000.00 19,076,000.00 0.0467% - 0.047%
9,148,500.00 9,148,500.00 - 0.0224% 0.022%

12,600,000.00 2,520,000.00 15,120,000.00 0.031% 0.006% 0.037%


12,600,000.00 12,600,000.00 0.0309% - 0.031%
2,520,000.00 2,520,000.00 - 0.0062% 0.006%

2,850,000.00 570,000.00 3,420,000.00 0.007% 0.001% 0.008%


2,850,000.00 2,850,000.00 0.0070% - 0.007%
570,000.00 570,000.00 - 0.0014% 0.001%

2,850,000.00 570,000.00 3,420,000.00 0.007% 0.001% 0.008%


2,850,000.00 2,850,000.00 0.0070% - 0.007%
570,000.00 570,000.00 - 0.0014% 0.001%

11,400,000.00 2,280,000.00 13,680,000.00 0.028% 0.006% 0.034%


11,400,000.00 11,400,000.00 0.0279% - 0.028%
2,280,000.00 2,280,000.00 - 0.0056% 0.006%

2,250,000.00 450,000.00 2,700,000.00 0.006% 0.001% 0.007%


2,250,000.00 2,250,000.00 0.0055% - 0.006%
450,000.00 450,000.00 - 0.0011% 0.001%

1,663,200.00 5,690,722.50 7,353,922.50 0.004% 0.014% 0.018%


1,663,200.00 1,663,200.00 0.0041% - 0.004%
5,690,722.50 5,690,722.50 - 0.0139% 0.014%

2,100,000.00 420,000.00 2,520,000.00 0.005% 0.001% 0.006%


2,100,000.00 2,100,000.00 0.0051% - 0.005%
420,000.00 420,000.00 - 0.0010% 0.001%

984,435,374.78 390,478,293.72 1,374,913,668.50 2.411% 0.956% 3.367%


- - -

- - - 0.000% 0.000% 0.000%


- - 0.0000% - 0.000%
- - - 0.0000% 0.000%

175,000,000.00 26,250,000.00 201,250,000.00 0.429% 0.064% 0.493%


175,000,000.00 175,000,000.00 0.4286% - 0.429%
26,250,000.00 26,250,000.00 - 0.0643% 0.064%

85,000,000.00 12,750,000.00 97,750,000.00 0.208% 0.031% 0.239%


85,000,000.00 85,000,000.00 0.2082% - 0.208%
12,750,000.00 12,750,000.00 - 0.0312% 0.031%

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
45,000,000.00 6,750,000.00 51,750,000.00 0.110% 0.017% 0.127%
45,000,000.00 45,000,000.00 0.1102% - 0.110%
6,750,000.00 6,750,000.00 - 0.0165% 0.017%

45,000,000.00 6,750,000.00 51,750,000.00 0.110% 0.017% 0.127%


45,000,000.00 45,000,000.00 0.1102% - 0.110%
6,750,000.00 6,750,000.00 - 0.0165% 0.017%

15,000,000.00 2,250,000.00 17,250,000.00 0.037% 0.006% 0.042%


15,000,000.00 15,000,000.00 0.0367% - 0.037%
2,250,000.00 2,250,000.00 - 0.0055% 0.006%

16,000,000.00 2,400,000.00 18,400,000.00 0.039% 0.006% 0.045%


16,000,000.00 16,000,000.00 0.0392% - 0.039%
2,400,000.00 2,400,000.00 - 0.0059% 0.006%

15,000,000.00 2,250,000.00 17,250,000.00 0.037% 0.006% 0.042%


15,000,000.00 15,000,000.00 0.0367% - 0.037%
2,250,000.00 2,250,000.00 - 0.0055% 0.006%

16,000,000.00 2,400,000.00 18,400,000.00 0.039% 0.006% 0.045%


16,000,000.00 16,000,000.00 0.0392% - 0.039%
2,400,000.00 2,400,000.00 - 0.0059% 0.006%

15,000,000.00 2,250,000.00 17,250,000.00 0.037% 0.006% 0.042%


15,000,000.00 15,000,000.00 0.0367% - 0.037%
2,250,000.00 2,250,000.00 - 0.0055% 0.006%

35,000,000.00 5,250,000.00 40,250,000.00 0.086% 0.013% 0.099%


35,000,000.00 35,000,000.00 0.0857% - 0.086%
5,250,000.00 5,250,000.00 - 0.0129% 0.013%

5,000,000.00 750,000.00 5,750,000.00 0.012% 0.002% 0.014%


5,000,000.00 5,000,000.00 0.0122% - 0.012%
750,000.00 750,000.00 - 0.0018% 0.002%
467,000,000.00 70,050,000.00 537,050,000.00 1.144% 0.172% 1.315%
- - -
39,600,000.00 7,920,000.00 47,520,000.00 0.097% 0.019% 0.116%
39,600,000.00 39,600,000.00 0.0970% - 0.097%
7,920,000.00 7,920,000.00 - 0.0194% 0.019%

175,500,000.00 35,100,000.00 210,600,000.00 0.430% 0.086% 0.516%


175,500,000.00 175,500,000.00 0.4298% - 0.430%
35,100,000.00 35,100,000.00 - 0.0860% 0.086%

38,025,000.00 7,605,000.00 45,630,000.00 0.093% 0.019% 0.112%


38,025,000.00 38,025,000.00 0.0931% - 0.093%
7,605,000.00 7,605,000.00 - 0.0186% 0.019%

38,025,000.00 7,605,000.00 45,630,000.00 0.093% 0.019% 0.112%


38,025,000.00 38,025,000.00 0.0931% - 0.093%
7,605,000.00 7,605,000.00 - 0.0186% 0.019%

43,875,000.00 8,775,000.00 52,650,000.00 0.107% 0.021% 0.129%


43,875,000.00 43,875,000.00 0.1074% - 0.107%
8,775,000.00 8,775,000.00 - 0.0215% 0.021%

57,375,000.00 11,475,000.00 68,850,000.00 0.141% 0.028% 0.169%


57,375,000.00 57,375,000.00 0.1405% - 0.141%
11,475,000.00 11,475,000.00 - 0.0281% 0.028%

12,600,000.00 2,520,000.00 15,120,000.00 0.031% 0.006% 0.037%


12,600,000.00 12,600,000.00 0.0309% - 0.031%
2,520,000.00 2,520,000.00 - 0.0062% 0.006%

91,800,000.00 18,360,000.00 110,160,000.00 0.225% 0.045% 0.270%


91,800,000.00 91,800,000.00 0.2248% - 0.225%
18,360,000.00 18,360,000.00 - 0.0450% 0.045%

58,500,000.00 11,700,000.00 70,200,000.00 0.143% 0.029% 0.172%


58,500,000.00 58,500,000.00 0.1433% - 0.143%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
11,700,000.00 11,700,000.00 - 0.0287% 0.029%

92,160,000.00 18,432,000.00 110,592,000.00 0.226% 0.045% 0.271%


92,160,000.00 92,160,000.00 0.2257% - 0.226%
18,432,000.00 18,432,000.00 - 0.0451% 0.045%

4,032,000.00 806,400.00 4,838,400.00 0.010% 0.002% 0.012%


4,032,000.00 4,032,000.00 0.0099% - 0.010%
806,400.00 806,400.00 - 0.0020% 0.002%

900,000.00 180,000.00 1,080,000.00 0.002% 0.000% 0.003%


900,000.00 900,000.00 0.0022% - 0.002%
180,000.00 180,000.00 - 0.0004% 0.000%

1,080,000.00 216,000.00 1,296,000.00 0.003% 0.001% 0.003%


1,080,000.00 1,080,000.00 0.0026% - 0.003%
216,000.00 216,000.00 - 0.0005% 0.001%

2,448,000.00 489,600.00 2,937,600.00 0.006% 0.001% 0.007%


2,448,000.00 2,448,000.00 0.0060% - 0.006%
489,600.00 489,600.00 - 0.0012% 0.001%

15,000,000.00 3,000,000.00 18,000,000.00 0.037% 0.007% 0.044%


15,000,000.00 15,000,000.00 0.0367% - 0.037%
3,000,000.00 3,000,000.00 - 0.0073% 0.007%

670,920,000.00 134,184,000.00 805,104,000.00 1.643% 0.329% 1.972%


- - -
44,912,500.00 52,812,500.00 97,725,000.00 0.110% 0.129% 0.239%
44,912,500.00 44,912,500.00 0.1100% - 0.110%
52,812,500.00 52,812,500.00 - 0.1293% 0.129%

5,030,200.00 5,915,000.00 10,945,200.00 0.012% 0.014% 0.027%


5,030,200.00 5,030,200.00 0.0123% - 0.012%
5,915,000.00 5,915,000.00 - 0.0145% 0.014%

22,981,000.00 20,702,500.00 43,683,500.00 0.056% 0.051% 0.107%


22,981,000.00 22,981,000.00 0.0563% - 0.056%
20,702,500.00 20,702,500.00 - 0.0507% 0.051%

41,524,500.00 8,027,500.00 49,552,000.00 0.102% 0.020% 0.121%


41,524,500.00 41,524,500.00 0.1017% - 0.102%
8,027,500.00 8,027,500.00 - 0.0197% 0.020%

18,873,000.00 2,535,000.00 21,408,000.00 0.046% 0.006% 0.052%


18,873,000.00 18,873,000.00 0.0462% - 0.046%
2,535,000.00 2,535,000.00 - 0.0062% 0.006%

6,750,000.00 1,350,000.00 8,100,000.00 0.017% 0.003% 0.020%


6,750,000.00 6,750,000.00 0.0165% - 0.017%
1,350,000.00 1,350,000.00 - 0.0033% 0.003%

38,880,000.00 7,776,000.00 46,656,000.00 0.095% 0.019% 0.114%


38,880,000.00 38,880,000.00 0.0952% - 0.095%
7,776,000.00 7,776,000.00 - 0.0190% 0.019%

8,250,000.00 1,650,000.00 9,900,000.00 0.020% 0.004% 0.024%


8,250,000.00 8,250,000.00 0.0202% - 0.020%
1,650,000.00 1,650,000.00 - 0.0040% 0.004%

52,693,200.00 10,538,640.00 63,231,840.00 0.129% 0.026% 0.155%


52,693,200.00 52,693,200.00 0.1290% - 0.129%
10,538,640.00 10,538,640.00 - 0.0258% 0.026%

1,584,000.00 316,800.00 1,900,800.00 0.004% 0.001% 0.005%


1,584,000.00 1,584,000.00 0.0039% - 0.004%
316,800.00 316,800.00 - 0.0008% 0.001%

40,500,000.00 8,100,000.00 48,600,000.00 0.099% 0.020% 0.119%


40,500,000.00 40,500,000.00 0.0992% - 0.099%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
8,100,000.00 8,100,000.00 - 0.0198% 0.020%

48,600,000.00 9,720,000.00 58,320,000.00 0.119% 0.024% 0.143%


48,600,000.00 48,600,000.00 0.1190% - 0.119%
9,720,000.00 9,720,000.00 - 0.0238% 0.024%

8,640,000.00 1,728,000.00 10,368,000.00 0.021% 0.004% 0.025%


8,640,000.00 8,640,000.00 0.0212% - 0.021%
1,728,000.00 1,728,000.00 - 0.0042% 0.004%

7,920,000.00 1,584,000.00 9,504,000.00 0.019% 0.004% 0.023%


7,920,000.00 7,920,000.00 0.0194% - 0.019%
1,584,000.00 1,584,000.00 - 0.0039% 0.004%

384,000,000.00 76,800,000.00 460,800,000.00 0.940% 0.188% 1.128%


384,000,000.00 384,000,000.00 0.9404% - 0.940%
76,800,000.00 76,800,000.00 - 0.1881% 0.188%

72,000,000.00 14,400,000.00 86,400,000.00 0.176% 0.035% 0.212%


72,000,000.00 72,000,000.00 0.1763% - 0.176%
14,400,000.00 14,400,000.00 - 0.0353% 0.035%

7,182,000.00 1,436,400.00 8,618,400.00 0.018% 0.004% 0.021%


7,182,000.00 7,182,000.00 0.0176% - 0.018%
1,436,400.00 1,436,400.00 - 0.0035% 0.004%

5,184,000.00 1,036,800.00 6,220,800.00 0.013% 0.003% 0.015%


5,184,000.00 5,184,000.00 0.0127% - 0.013%
1,036,800.00 1,036,800.00 - 0.0025% 0.003%

360,000.00 72,000.00 432,000.00 0.001% 0.000% 0.001%


360,000.00 360,000.00 0.0009% - 0.001%
72,000.00 72,000.00 - 0.0002% 0.000%

540,000.00 108,000.00 648,000.00 0.001% 0.000% 0.002%


540,000.00 540,000.00 0.0013% - 0.001%
108,000.00 108,000.00 - 0.0003% 0.000%

4,950,000.00 990,000.00 5,940,000.00 0.012% 0.002% 0.015%


4,950,000.00 4,950,000.00 0.0121% - 0.012%
990,000.00 990,000.00 - 0.0024% 0.002%

1,728,000.00 345,600.00 2,073,600.00 0.004% 0.001% 0.005%


1,728,000.00 1,728,000.00 0.0042% - 0.004%
345,600.00 345,600.00 - 0.0008% 0.001%

19,188,000.00 3,837,600.00 23,025,600.00 0.047% 0.009% 0.056%


19,188,000.00 19,188,000.00 0.0470% - 0.047%
3,837,600.00 3,837,600.00 - 0.0094% 0.009%

16,200,000.00 3,240,000.00 19,440,000.00 0.040% 0.008% 0.048%


16,200,000.00 16,200,000.00 0.0397% - 0.040%
3,240,000.00 3,240,000.00 - 0.0079% 0.008%

17,100,000.00 3,420,000.00 20,520,000.00 0.042% 0.008% 0.050%


17,100,000.00 17,100,000.00 0.0419% - 0.042%
3,420,000.00 3,420,000.00 - 0.0084% 0.008%

6,250,000.00 1,250,000.00 7,500,000.00 0.015% 0.003% 0.018%


6,250,000.00 6,250,000.00 0.0153% - 0.015%
1,250,000.00 1,250,000.00 - 0.0031% 0.003%

43,542,150.00 51,026,550.00 94,568,700.00 0.107% 0.125% 0.232%


43,542,150.00 43,542,150.00 0.1066% - 0.107%
51,026,550.00 51,026,550.00 - 0.1250% 0.125%

18,000,000.00 3,600,000.00 21,600,000.00 0.044% 0.009% 0.053%


18,000,000.00 18,000,000.00 0.0441% - 0.044%
3,600,000.00 3,600,000.00 - 0.0088% 0.009%

22,400,000.00 4,480,000.00 26,880,000.00 0.055% 0.011% 0.066%


file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12
22,400,000.00 22,400,000.00 0.0549% - 0.055%
4,480,000.00 4,480,000.00 - 0.0110% 0.011%

486,000.00 97,200.00 583,200.00 0.001% 0.000% 0.001%


486,000.00 486,000.00 0.0012% - 0.001%
97,200.00 97,200.00 - 0.0002% 0.000%

966,248,550.00 298,896,090.00 1,265,144,640.00 2.366% 0.732% 3.098%


- - -
8,572,500.00 1,714,500.00 10,287,000.00 0.021% 0.004% 0.025%
8,572,500.00 8,572,500.00 0.0210% - 0.021%
1,714,500.00 1,714,500.00 - 0.0042% 0.004%

1,500,000.00 300,000.00 1,800,000.00 0.004% 0.001% 0.004%


1,500,000.00 1,500,000.00 0.0037% - 0.004%
300,000.00 300,000.00 - 0.0007% 0.001%

2,250,000.00 450,000.00 2,700,000.00 0.006% 0.001% 0.007%


2,250,000.00 2,250,000.00 0.0055% - 0.006%
450,000.00 450,000.00 - 0.0011% 0.001%

75,600,000.00 15,120,000.00 90,720,000.00 0.185% 0.037% 0.222%


75,600,000.00 75,600,000.00 0.1851% - 0.185%
15,120,000.00 15,120,000.00 - 0.0370% 0.037%

5,940,000.00 1,188,000.00 7,128,000.00 0.015% 0.003% 0.017%


5,940,000.00 5,940,000.00 0.0145% - 0.015%
1,188,000.00 1,188,000.00 - 0.0029% 0.003%

864,000.00 172,800.00 1,036,800.00 0.002% 0.000% 0.003%


864,000.00 864,000.00 0.0021% - 0.002%
172,800.00 172,800.00 - 0.0004% 0.000%

792,000.00 158,400.00 950,400.00 0.002% 0.000% 0.002%


792,000.00 792,000.00 0.0019% - 0.002%
158,400.00 158,400.00 - 0.0004% 0.000%

20,250,000.00 4,050,000.00 24,300,000.00 0.050% 0.010% 0.060%


20,250,000.00 20,250,000.00 0.0496% - 0.050%
4,050,000.00 4,050,000.00 - 0.0099% 0.010%

5,600,000.00 1,120,000.00 6,720,000.00 0.014% 0.003% 0.016%


5,600,000.00 5,600,000.00 0.0137% - 0.014%
1,120,000.00 1,120,000.00 - 0.0027% 0.003%

324,000.00 64,800.00 388,800.00 0.001% 0.000% 0.001%


324,000.00 324,000.00 0.0008% - 0.001%
64,800.00 64,800.00 - 0.0002% 0.000%

18,000,000.00 3,600,000.00 21,600,000.00 0.044% 0.009% 0.053%


18,000,000.00 18,000,000.00 0.0441% - 0.044%
3,600,000.00 3,600,000.00 - 0.0088% 0.009%

100,800,000.00 20,160,000.00 120,960,000.00 0.247% 0.049% 0.296%


100,800,000.00 100,800,000.00 0.2468% - 0.247%
20,160,000.00 20,160,000.00 - 0.0494% 0.049%

36,450,000.00 7,290,000.00 43,740,000.00 0.089% 0.018% 0.107%


36,450,000.00 36,450,000.00 0.0893% - 0.089%
7,290,000.00 7,290,000.00 - 0.0179% 0.018%

9,112,248.00 1,822,449.60 10,934,697.60 0.022% 0.004% 0.027%


9,112,248.00 9,112,248.00 0.0223% - 0.022%
1,822,449.60 1,822,449.60 - 0.0045% 0.004%

286,054,748.00 57,210,949.60 343,265,697.60 0.701% 0.140% 0.841%


- - -
75,000,000.00 15,000,000.00 90,000,000.00 0.184% 0.037% 0.220%
75,000,000.00 75,000,000.00 0.1837% - 0.184%
15,000,000.00 15,000,000.00 - 0.0367% 0.037%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12

21,000,000.00 4,200,000.00 25,200,000.00 0.051% 0.010% 0.062%


21,000,000.00 21,000,000.00 0.0514% - 0.051%
4,200,000.00 4,200,000.00 - 0.0103% 0.010%

865,100.00 350,000.00 1,215,100.00 0.002% 0.001% 0.003%


865,100.00 865,100.00 0.0021% - 0.002%
350,000.00 350,000.00 - 0.0009% 0.001%

1,800,000.00 360,000.00 2,160,000.00 0.004% 0.001% 0.005%


1,800,000.00 1,800,000.00 0.0044% - 0.004%
360,000.00 360,000.00 - 0.0009% 0.001%

5,000,000.00 1,000,000.00 6,000,000.00 0.012% 0.002% 0.015%


5,000,000.00 5,000,000.00 0.0122% - 0.012%
1,000,000.00 1,000,000.00 - 0.0024% 0.002%

5,500,000.00 1,100,000.00 6,600,000.00 0.013% 0.003% 0.016%


5,500,000.00 5,500,000.00 0.0135% - 0.013%
1,100,000.00 1,100,000.00 - 0.0027% 0.003%

109,165,100.00 22,010,000.00 131,175,100.00 0.267% 0.054% 0.321%


- - -
2,027,520,000.00 326,400,000.00 2,353,920,000.00 4.965% 0.799% 5.765%
2,027,520,000.00 2,027,520,000.00 4.9652% - 4.965%
326,400,000.00 326,400,000.00 - 0.7993% 0.799%

- - - 0.000% 0.000% 0.000%


- - 0.0000% - 0.000%
- - - 0.0000% 0.000%

- - - 0.000% 0.000% 0.000%


- - 0.0000% - 0.000%
- - - 0.0000% 0.000%

33,539,736.00 62,722,500.00 96,262,236.00 0.082% 0.154% 0.236%


33,539,736.00 33,539,736.00 0.0821% - 0.082%
62,722,500.00 62,722,500.00 - 0.1536% 0.154%

167,843,232.00 218,081,124.00 385,924,356.00 0.411% 0.534% 0.945%


167,843,232.00 167,843,232.00 0.4110% - 0.411%
218,081,124.00 218,081,124.00 - 0.5341% 0.534%

909,966,372.00 597,056,353.95 1,507,022,725.95 2.228% 1.462% 3.691%


909,966,372.00 909,966,372.00 2.2284% - 2.228%
597,056,353.95 597,056,353.95 - 1.4621% 1.462%

935,000,000.00 280,500,000.00 1,215,500,000.00 2.290% 0.687% 2.977%


935,000,000.00 935,000,000.00 2.2897% - 2.290%
280,500,000.00 280,500,000.00 - 0.6869% 0.687%

1,330,000,000.00 399,000,000.00 1,729,000,000.00 3.257% 0.977% 4.234%


1,330,000,000.00 1,330,000,000.00 3.2570% - 3.257%
399,000,000.00 399,000,000.00 - 0.9771% 0.977%

5,403,869,340.00 1,883,759,977.95 7,287,629,317.95 13.234% 4.613% 17.847%

- 6,716,756.25 6,716,756.25 0.000% 0.016% 0.016%


- - 0.0000% - 0.000%
6,716,756.25 6,716,756.25 - 0.0164% 0.016%

- 1,715,310.13 1,715,310.13 0.000% 0.004% 0.004%


- - 0.0000% - 0.000%
1,715,310.13 1,715,310.13 - 0.0042% 0.004%

207,900.00 37,012.50 244,912.50 0.001% 0.000% 0.001%


207,900.00 207,900.00 0.0005% - 0.001%
37,012.50 37,012.50 - 0.0001% 0.000%

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
7.00 8.00 9.00 10 11 12

798,288.75 245,601.56 1,043,890.31 0.002% 0.001% 0.003%


798,288.75 798,288.75 0.0020% - 0.002%
245,601.56 245,601.56 - 0.0006% 0.001%

17,445,742.04 7,871,853.46 25,317,595.50 0.043% 0.019% 0.062%


17,445,742.04 17,445,742.04 0.0427% - 0.043%
7,871,853.46 7,871,853.46 - 0.0193% 0.019%

18,680,990.20 8,370,535.60 27,051,525.80 0.046% 0.020% 0.066%


18,680,990.20 18,680,990.20 0.0457% - 0.046%
8,370,535.60 8,370,535.60 - 0.0205% 0.020%

31,441,864.56 13,460,533.00 44,902,397.56 0.077% 0.033% 0.110%


31,441,864.56 31,441,864.56 0.0770% - 0.077%
13,460,533.00 13,460,533.00 - 0.0330% 0.033%

15,720,932.28 6,730,266.50 22,451,198.78 0.038% 0.016% 0.055%


15,720,932.28 15,720,932.28 0.0385% - 0.038%
6,730,266.50 6,730,266.50 - 0.0165% 0.016%

7,734,284.16 5,428,294.00 13,162,578.16 0.019% 0.013% 0.032%


7,734,284.16 7,734,284.16 0.0189% - 0.019%
5,428,294.00 5,428,294.00 - 0.0133% 0.013%

96,989,273.29 25,133,842.80 122,123,116.09 0.238% 0.062% 0.299%


96,989,273.29 96,989,273.29 0.2375% - 0.238%
25,133,842.80 25,133,842.80 - 0.0616% 0.062%

113,025,862.44 23,044,693.44 136,070,555.88 0.277% 0.056% 0.333%


113,025,862.44 113,025,862.44 0.2768% - 0.277%
23,044,693.44 23,044,693.44 - 0.0564% 0.056%

65,148,710.40 14,430,771.36 79,579,481.76 0.160% 0.035% 0.195%


65,148,710.40 65,148,710.40 0.1595% - 0.160%
14,430,771.36 14,430,771.36 - 0.0353% 0.035%

110,807,029.20 24,544,321.66 135,351,350.86 0.271% 0.060% 0.331%


110,807,029.20 110,807,029.20 0.2714% - 0.271%
24,544,321.66 24,544,321.66 - 0.0601% 0.060%

- -

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
BILL OF QUANTITY
PEKERJAAN BAJA
GEDUNG KANTOR KLASIS GKI MIMIKA
PAPUA

Harga Harga Harga


No. Jenis Pekerjaan Sat. Volume Satuan Sub Total Note Jenis Pekerjaan Sat. Volume Satuan Sub Total Jenis Pekerjaan Sat. Volume Satuan Sub Total
Rp Rp Rp Rp Rp Rp

A Rangka Mezzanine Alternatif 1 Alternatif 2


1 610 UB 125 kg 15,180.03 13,550 205,689,454 UB 612x229x11.9x19.6 diganti WB 612x229x12x20 WF 588x300x12x20 kg 17,649 13,650 240,907,212 WF 600x200x11x17 kg 12,389 13,550 167,874,744
2 310 UB 40.4 kg 1,205.38 13,550 16,332,944 UB 304x165x6.1x10.2 diganti WB 304x165x6x10 WF 350x175x7x11 kg 1,476 13,550 20,001,101 WF 300x150x6,5x9 kg 1,092 13,550 14,799,202
3 200 UB 22 kg 174.79 13,550 2,368,371 200 UB 22.3 = UB 202x133x5x7 diganti WB 202x133x5x8 WF 250x125x6x9 kg 208 13,550 2,823,603 WF 200x100x5,5x8 kg 150 13,550 2,035,029
4 Pipa SCH-80 Ø4 kg 18,846.31 15,250 287,406,185 Pipa SCH-80 Ø4 kg 18,846 15,250 287,406,185 Pipa SCH-80 Ø4 kg 18,846 15,250 287,406,185
5 Pipa SCH-80 Ø3 kg 14,375.94 15,250 219,233,103 Pipa SCH-80 Ø3 kg 14,376 15,250 219,233,103 Pipa SCH-80 Ø3 kg 14,376 15,250 219,233,103
6 2L 60.60.6 kg 26,962.64 11,100 299,285,304 2L 60.60.6 kg 26,963 11,100 299,285,304 2L 60.60.6 kg 26,963 11,100 299,285,304
7 Plat sambung kg 11,741.51 10,750 126,221,243 Plat sambung kg 10,337 10,750 111,126,752 Plat sambung kg 9,596 10,750 103,158,625
8 Cat Baja asumsi primer + finish Alkyd kg 88,486.60 1,500 132,729,906 Cat Baja asumsi primer + finish Alkyd kg 89,856 1,500 134,783,431 Cat Baja asumsi primer + finish Alkyd kg 83,413 1,500 125,119,047
t = 70 mikron 176,973.21 t = 70 mikron - t = 70 mikron -
- -
B Rangka Atap Rangka Atap - Rangka Atap 0 -
1 K1 K1 - K1 0 -
a Pipa SCH-80 Ø4 kg 86 15,250 1,311,744 Pipa SCH-80 Ø4 kg 86 15,250 1,311,744 Pipa SCH-80 Ø4 kg 86 15,250 1,311,744
b Bawah Pipa SCH-80 Ø4 diroll kg 312 19,850 6,186,276 Bawah Pipa SCH-80 Ø4 diroll kg 312 19,850 6,186,276 Bawah Pipa SCH-80 Ø4 diroll kg 312 19,850 6,186,276
c Pipa SCH-80 Ø4 kg 322 15,250 4,915,624 Pipa SCH-80 Ø4 kg 322 15,250 4,915,624 Pipa SCH-80 Ø4 kg 322 15,250 4,915,624
d Pipa SCH-80 Ø3 kg 2,273 15,250 34,662,762 Pipa SCH-80 Ø3 kg 2,273 15,250 34,662,762 Pipa SCH-80 Ø3 kg 2,273 15,250 34,662,762
e 2L 60.60.6 kg 5,418 11,100 60,135,680 2L 60.60.6 kg 5,418 11,100 60,135,680 2L 60.60.6 kg 5,418 11,100 60,135,680
- 0 0 - - -
2 K2 K2 - K2 0 - - -
a Pipa SCH-80 Ø4 kg 172 15,250 2,623,488 Pipa SCH-80 Ø4 kg 172 15,250 2,623,488 Pipa SCH-80 Ø4 kg 172 15,250 2,623,488
b Bawah Pipa SCH-80 Ø4 diroll kg 5,984 19,850 118,785,576 Bawah Pipa SCH-80 Ø4 diroll kg 5,984 19,850 118,785,576 Bawah Pipa SCH-80 Ø4 diroll kg 5,984 19,850 118,785,576
c Pipa SCH-80 Ø4 kg 732 15,250 11,170,320 Pipa SCH-80 Ø4 kg 732 15,250 11,170,320 Pipa SCH-80 Ø4 kg 732 15,250 11,170,320
d Bawah Pipa SCH-80 Ø3 diroll kg 4,478 19,850 88,879,268 Bawah Pipa SCH-80 Ø3 diroll kg 4,478 19,850 88,879,268 Bawah Pipa SCH-80 Ø3 diroll kg 4,478 19,850 88,879,268
e Pipa SCH-80 Ø3 kg 178 15,250 2,720,570 Pipa SCH-80 Ø3 kg 178 15,250 2,720,570 Pipa SCH-80 Ø3 kg 178 15,250 2,720,570
f 2L 60.60.6 kg 4,251 11,100 47,189,101 2L 60.60.6 kg 4,251 11,100 47,189,101 2L 60.60.6 kg 4,251 11,100 47,189,101
- 0 0 - - -
3 K4 K4 - K4 0 - - -
a Pipa SCH-80 Ø4 kg 86 15,250 1,311,744 Pipa SCH-80 Ø4 kg 86 15,250 1,311,744 Pipa SCH-80 Ø4 kg 86 15,250 1,311,744
b Bawah Pipa SCH-80 Ø4 diroll kg 1,942 19,850 38,541,395 Bawah Pipa SCH-80 Ø4 diroll kg 1,942 19,850 38,541,395 Bawah Pipa SCH-80 Ø4 diroll kg 1,942 19,850 38,541,395
c Pipa SCH-80 Ø4 kg 430 15,250 6,558,720 Pipa SCH-80 Ø4 kg 430 15,250 6,558,720 Pipa SCH-80 Ø4 kg 430 15,250 6,558,720
d Bawah Pipa SCH-80 Ø3 diroll kg 2,268 19,850 45,015,155 Bawah Pipa SCH-80 Ø3 diroll kg 2,268 19,850 45,015,155 Bawah Pipa SCH-80 Ø3 diroll kg 2,268 19,850 45,015,155
e Pipa SCH-80 Ø3 kg 126 15,250 1,918,865 Pipa SCH-80 Ø3 kg 126 15,250 1,918,865 Pipa SCH-80 Ø3 kg 126 15,250 1,918,865
f 2L 60.60.6 kg 4,773 11,100 52,977,014 2L 60.60.6 kg 4,773 11,100 52,977,014 2L 60.60.6 kg 4,773 11,100 52,977,014
- 0 0 - - -
4 K5 K5 - K5 0 - - -
a Pipa SCH-80 Ø4 kg 22 15,250 327,936 Pipa SCH-80 Ø4 kg 22 15,250 327,936 Pipa SCH-80 Ø4 kg 22 15,250 327,936
b Bawah Pipa SCH-80 Ø4 diroll kg 2,924 19,850 58,034,413 Bawah Pipa SCH-80 Ø4 diroll kg 2,924 19,850 58,034,413 Bawah Pipa SCH-80 Ø4 diroll kg 2,924 19,850 58,034,413
c Pipa SCH-80 Ø4 kg 1,990 15,250 30,344,328 Pipa SCH-80 Ø4 kg 1,990 15,250 30,344,328 Pipa SCH-80 Ø4 kg 1,990 15,250 30,344,328
d Bawah Pipa SCH-80 Ø3 diroll kg 2,002 19,850 39,739,799 Bawah Pipa SCH-80 Ø3 diroll kg 2,002 19,850 39,739,799 Bawah Pipa SCH-80 Ø3 diroll kg 2,002 19,850 39,739,799
e Pipa SCH-80 Ø3 kg 282 15,250 4,304,846 Pipa SCH-80 Ø3 kg 282 15,250 4,304,846 Pipa SCH-80 Ø3 kg 282 15,250 4,304,846
f 2L 60.60.6 kg 4,464 11,100 49,553,419 2L 60.60.6 kg 4,464 11,100 49,553,419 2L 60.60.6 kg 4,464 11,100 49,553,419
- 0 0 - - -
5 KB1 KB1 - KB1 0 - - -
a Bawah Pipa SCH-80 Ø4 diroll kg 463 19,850 9,190,709 Bawah Pipa SCH-80 Ø4 diroll kg 463 19,850 9,190,709 Bawah Pipa SCH-80 Ø4 diroll kg 463 19,850 9,190,709
b Bawah Pipa SCH-80 Ø3 diroll kg 357 19,850 7,085,438 Bawah Pipa SCH-80 Ø3 diroll kg 357 19,850 7,085,438 Bawah Pipa SCH-80 Ø3 diroll kg 357 19,850 7,085,438
c Pipa SCH-80 Ø3 kg 47 15,250 718,641 Pipa SCH-80 Ø3 kg 47 15,250 718,641 Pipa SCH-80 Ø3 kg 47 15,250 718,641
d 2L 60.60.6 kg 604 11,100 6,706,567 2L 60.60.6 kg 604 11,100 6,706,567 2L 60.60.6 kg 604 11,100 6,706,567
- 0 0 - - -
6 KB2 KB2 - KB2 0 - - -
a Bawah Pipa SCH-80 Ø4 diroll kg 812 19,850 16,118,200 Bawah Pipa SCH-80 Ø4 diroll kg 812 19,850 16,118,200 Bawah Pipa SCH-80 Ø4 diroll kg 812 19,850 16,118,200
b Bawah Pipa SCH-80 Ø3 diroll kg 554 19,850 11,006,269 Bawah Pipa SCH-80 Ø3 diroll kg 554 19,850 11,006,269 Bawah Pipa SCH-80 Ø3 diroll kg 554 19,850 11,006,269
c 2L 60.60.6 kg 1,269 11,100 14,083,396 2L 60.60.6 kg 1,269 11,100 14,083,396 2L 60.60.6 kg 1,269 11,100 14,083,396
- 0 0 - - -
7 KB2a KB2a - KB2a 0 - - -
a Bawah Pipa SCH-80 Ø4 diroll kg 534 19,850 10,595,771 Bawah Pipa SCH-80 Ø4 diroll kg 534 19,850 10,595,771 Bawah Pipa SCH-80 Ø4 diroll kg 534 19,850 10,595,771
b Bawah Pipa SCH-80 Ø3 diroll kg 333 19,850 6,611,658 Bawah Pipa SCH-80 Ø3 diroll kg 333 19,850 6,611,658 Bawah Pipa SCH-80 Ø3 diroll kg 333 19,850 6,611,658
c 2L 60.60.6 kg 2,286 11,100 25,370,089 2L 60.60.6 kg 2,286 11,100 25,370,089 2L 60.60.6 kg 2,286 11,100 25,370,089
- 0 0 - - -
8 KB4 KB4 - KB4 0 - - -
a Bawah Pipa SCH-80 Ø4 diroll kg 569 19,850 11,293,856 Bawah Pipa SCH-80 Ø4 diroll kg 569 19,850 11,293,856 Bawah Pipa SCH-80 Ø4 diroll kg 569 19,850 11,293,856
b Bawah Pipa SCH-80 Ø3 diroll kg 391 19,850 7,753,589 Bawah Pipa SCH-80 Ø3 diroll kg 391 19,850 7,753,589 Bawah Pipa SCH-80 Ø3 diroll kg 391 19,850 7,753,589
c 2L 60.60.6 kg 1,151 11,100 12,774,413 2L 60.60.6 kg 1,151 11,100 12,774,413 2L 60.60.6 kg 1,151 11,100 12,774,413
- 0 0 - - -
Harga Harga Harga
No. Jenis Pekerjaan Sat. Volume Satuan Sub Total Note Jenis Pekerjaan Sat. Volume Satuan Sub Total Jenis Pekerjaan Sat. Volume Satuan Sub Total
Rp Rp Rp Rp Rp Rp
9 KB4a KB4a - KB4a 0 - - -
a Bawah Pipa SCH-80 Ø4 diroll kg 503 19,850 9,982,168 Bawah Pipa SCH-80 Ø4 diroll kg 503 19,850 9,982,168 Bawah Pipa SCH-80 Ø4 diroll kg 503 19,850 9,982,168
b Bawah Pipa SCH-80 Ø3 diroll kg 321 19,850 6,362,620 Bawah Pipa SCH-80 Ø3 diroll kg 321 19,850 6,362,620 Bawah Pipa SCH-80 Ø3 diroll kg 321 19,850 6,362,620
c 2L 60.60.6 kg 1,392 11,100 15,448,891 2L 60.60.6 kg 1,392 11,100 15,448,891 2L 60.60.6 kg 1,392 11,100 15,448,891
- 0 0 - - -
10 KB4 KB4 - KB4 0 - - -
a Bawah Pipa SCH-80 Ø4 diroll kg 964 19,850 19,141,752 Bawah Pipa SCH-80 Ø4 diroll kg 964 19,850 19,141,752 Bawah Pipa SCH-80 Ø4 diroll kg 964 19,850 19,141,752
b Bawah Pipa SCH-80 Ø3 diroll kg 33 19,850 652,966 Bawah Pipa SCH-80 Ø3 diroll kg 33 19,850 652,966 Bawah Pipa SCH-80 Ø3 diroll kg 33 19,850 652,966
c Pipa SCH-80 Ø3 kg 733 15,250 11,185,601 Pipa SCH-80 Ø3 kg 733 15,250 11,185,601 Pipa SCH-80 Ø3 kg 733 15,250 11,185,601
d 2L 60.60.6 kg 1,356 11,100 15,046,734 2L 60.60.6 kg 1,356 11,100 15,046,734 2L 60.60.6 kg 1,356 11,100 15,046,734
- 0 0 - - -
11 Plat sambung kg 6,018 10,750 64,698,755 Plat sambung kg 6,018 10,750 64,698,755 Plat sambung kg 6,018 10,750 64,698,755
12 Cat Baja asumsi primer + finish Alkyd kg 66,203 1,500 99,305,066 Cat Baja asumsi primer + finish Alkyd kg 66,203 1,500 99,305,066 Cat Baja asumsi primer + finish Alkyd kg 66,203 1,500 99,305,066
t = 70 mikron t = 70 mikron - t = 70 mikron 0

TOTAL 2,377,607,701 TOTAL 2,403,907,882 TOTAL 2,122,543,455


DIBULATKAN 2,377,600,000 DIBULATKAN 2,403,900,000 DIBULATKAN 2,122,500,000
Pek. Urugan Pasir Bawah Lantai M3 150.20
Pek. Pas. Pondasi Trassraam 1:3 m3 38.38
Pek. Beton Rabat Lantai T 10 Cm m3 135.98
Pek. Kolom Praktis LT 1 & LT 2 m' 1,338.71
Pek. Balok Konsol LT 1 & LT 2 m3 2.70
Pek. Plat Kanopy LT 1 & LT 2 m3 5.00
Pek. Ring Balk Praktis LT 1 & LT 2 m' 947.46
Pek. Pasangan dinding batako LT 1 & LT 2 m2 2,852.01
Pek. Penebalan Kolom LT 1 & LT 2 m3 41.36
311,000 46,712,200
3,037,050 116,573,064
1,325,575 180,245,061
106,430 142,478,980
8,909,300 24,055,110
8,009,050 40,045,250
151,465 143,507,597
292,345 833,771,594
6,124,400 253,305,184.00
1,780,694,040 RC
71,227,762 Kosul. Pegawas
1,851,921,801
185,192,180 PPn
2,037,113,982 Ttl
KEGIATAN : PEMBANGUNAN KANTOR KLASIS
PEKERJAAN :
LOKASI :
PRIODE :
TAHUN ANGG : 2017

HARGA SATUAN (Rp.)


NO. JENIS PEKERJAAN SAT VOLUME
MATERIAL JASA

a b c d

I PEKERJAAN PERSIAPAN
1.1 Mobilisasi dan Demobilisasi LS 1.00 - 175,000,000.00
1.11 Pengukuran dan bouplank M3 260.00 48,800.00 52,725.00
Sub Total. 1 ...............

II PEKERJAAN TANAH
2.1 Pek. Galian Tanah Pondasi M3 1,043.79 - 112,650.00
2.2 Pek. Timbun Kembali Hasil Galian M3 562.67 - 32,600.00
2.3 Pek. Urug Sirtu Peninggian Peil Lantai M3 717.93 264,000.00 42,500.00
2.4 Pek. Urug Pasir dibawah Pondasi M3 99.44 264,000.00 47,000.00
2.5 Pek. Urugan Pasir Bawah Lantai M3 150.20 264,000.00 47,000.00
Sub Total. 2 ...............
III PEKERJAAN PONDASI
3.1 Pek. Pas. Batu Kosong M3 151.64 892,800.00 200,265.00
3.2 Pek. Pas. Pondasi Batu Kali 1:4 M3 289.75 1,237,700.00 385,125.00
3.3 Pek. Pas. Pondasi Trassraam 1:3 m3 38.38 1,615,050.00 1,422,000.00
Sub Total. 3 ...............
IV PEKERJAAN BETON LT 1 DAN LT 2
4.1 Pek. Beton Lantai Kerja Pondasi Foot Plat M3 21.66 1,013,700.00 311,875.00
4.2 Pek. Beton Pondasi Telapak Foot Plat K.300 M3 77.20 4,557,255.06 2,056,320.90
4.3 Pek. Beton Pedestal Kolom 90X110 cm K.300 M3 15.84 4,894,552.51 2,284,732.59
4.4 Pek. Beton Pedestal Kolom 60/60 K.300 M3 21.60 5,664,285.83 2,741,989.56
4.5 Pek. Beton Sloof 30/50 K.300 M3 5.70 6,509,116.56 2,701,884.93
4.6 Pek. Beton Sloof 20/30 K.300 M3 25.12 8,504,167.39 3,332,670.23
4.7 Pek. Beton Sloof 15/20 K.250 M3 9.60 7,412,415.92 3,603,694.59
4.8 Pek. Baut Angker 30 mm Ttk
4.9 Pek. Beton Rabat Lantai T 10 Cm m3 135.98 1,013,700.00 311,875.00
4.10 Pek. Kolom Praktis LT 1 & LT 2 m' 1,338.71 66,020.00 40,410.00
4.11 Pek. Kolom Tangga 25 x25 m3
4.12 Pek. Balok Konsol LT 1 & LT 2 m3 2.70 7,075,700.00 1,833,600.00
4.13 Pek. Plat Kanopy LT 1 & LT 2 m3 5.00 6,652,650.00 1,356,400.00
4.14 Pek. Ring Balk Praktis LT 1 & LT 2 m' 947.46 84,740.00 66,725.00
5.5 Pek. Penebalan Kolom LT 1 & LT 2 m3 41.36 3,867,700.00 2,256,700.00
4.15 Pek. Tangga Beton:
4.15.1Tangga utama Ke Lantai 2, (2 Unit) m3 11.59 6,288,174.76 3,335,626.12
4.15.2Tangga Dalam Ke Lantai 2, (2 Unit) m3 8.91 6,288,174.76 3,335,626.12
4.15.3Tangga Putar Ke Top Floor (2 Unit) m3 7.03 6,288,174.76 5,837,345.70
4.16 Pek. Plat Lantai 2 (System Bondek) m2 1,323.20 882,287.91 333,468.75
4.17 Pek. Plat Beton atap Belakang (System Bondek) m2 220.00 882,287.91 400,162.50
4.18 Pek. Lisplank Beton tebal 10 cm LT 1 & LT 2 m3 12.41 6,319,950.00 1,355,845.00

Sub Total. 4 ...............


V PEKERJAAN LANTAI DAN DINDING I-2
5.1 Pek. Pasangan dinding batako LT 1 & LT 2 m2 2,852.01 150,145.00 142,200.00
5.2 Pek. Plesteran dinding LT 1 & LT 2 m2 5,704.03 21,456.00 77,025.00
5.3 Pek. Plesteran beton LT 1 & LT 2 m2 570.40 27,425.60 77,025.00
5.4 Pek. Acian Dinding LT 1 & LT 2 m2 5,333.26 6,175.00 51,350.00
5.6 Pek. Sponingan sudut/benangan LT 1 & LT 2 M' 33.09 6,150.00 90,200.00
5.7 Pek. Pasangan lantai Keramik 60 x 60 Cm (Granitto) LT1 & LT 2 m2 2,708.87 315,187.67 179,725.00
5.8 Pek. Pasangan Keramik tangga (granitto) m2 82.11 378,225.20 215,670.00
5.9 Pek. Pasangan lantai Keramik 20 x 20 Cm m2 66.50 135,520.00 179,725.00
5.10 Pek. Pasangan Keramik Dinding 20 x 25 Cm m2 471.32 148,390.00 231,075.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
NO. JENIS PEKERJAAN SAT VOLUME
MATERIAL JASA

5.11 Pek. Pasangan Border Keramik m1 269.33 70,666.00 18,415.00


5.12 Pek. Water Proofing Plat atap Belakang m2 288.00 72,500.00 86,700.00
5.13 Pek. Plint Lantai, LT 1 & LT 2 m' 1,751.35 35,943.78 31,915.00
Sub Total. 5 ...............
VI PEKERJAAN KAYU DAN PLAFON LT & LT 2
6.1 Pek. Kusen Pintu dan Jendela LT 1 & LT 2 m3 5.20 5,775,000.00 5,183,500.00
6.2 Pek. Plafon Gysum + rangka LT 1 & LT 2 m2 2,708.87 89,260.00 115,725.00
6.3 Pek. Plafon Tripleks + rangka Lantai 1 m2 66.50 80,670.00 115,725.00
6.4 Pek. List Plafon LT 1 & LT 2 m2 1,751.35 16,050.00 17,775.00
6.5 Pek. Daun Pintu Panil Kayu m2 69.21 220,000.00 740,500.00
6.6 Pek. Daun Pintu Teakwood m2 20.68 143,400.00 518,350.00
6.7 Pek. Daun Pintu Besi m2 3.00 863,750.00 115,925.00
6.8 Pek. Daun Jendela dan Ventilasi m2 89.89 147,500.00 592,400.00
6.9 Pek. Kaca pintu dan Jendela m2 29.96 165,000.00 15,190.50
6.10 Pek. Pekerjaan Railing m2 220.00 450,000.00 135,000.00
6.11 Pek. Pekerjaan List kayu untuk dinding m 250.00 55,000.00 13,750.00
Sub Total. 6 ...............
VII PEKERJAAN INSTALASI BAJA STRUKTUR
7.1 Kolom Lantai 1 321x309x21.7x13.8 (inlud Join) Kg 26,715.92 38,460.00 10,845.27
7.2 Kolom Lantai 2 321x309x21.7x13.9 (inlud Join) Kg 11,431.07 38,460.00 10,845.27
7.3 Balok LT2 UB 200 Kg 6,519.55 38,460.00 10,845.27
7.4 Balok Lantai 2 UB 310 Kg 3,165.97 38,460.00 10,845.27
7.5 Balok Lantai 2 UB 610 Kg 102,498.82 38,460.00 10,845.27
7.6 Balok Balkon Tangga, UB 610 dan UB 610 (+Pbarikasi) Kg 800.00 22,626.25 39,128.31
7.8 Balok Lantai Top Floor UB 200 Kg 2,521.31 38,460.00 10,845.27
7.9 Balok Lantai Top Floor UB 310 Kg 1,729.18 38,460.00 10,845.27
7.10 Balok Lantai Top Floor UB 610 Kg 11,165.55 38,460.00 10,845.27
7.11 Balok Ring UB 310 Kg 8,052.04 38,460.00 10,845.27
7.12 Baut Angkur @4 x Ø22 mm Btg 120.00 85,000.00 120,827.21
7.13 Baut Joint aneka ukuran Bh 8,500.00 8,600.00 2,150.00
7.18 Pemasangan baut/mur Angkur Geser Bh 422.50 - 29,611.54
Sub Total. 7 ...............
VIII PEKERJAAN RANGKA ATAP
8.1 Pek. Base Plate dan anchor bolt
8.1.1. Base Plat 20 x 900x400mm (8 Pcs) Bh 8.00 3,605,568.36 930,502.87
8.1.2. Base Plat 20 x623x275 mm (8Pcs) Bh 8.00 1,640,909.88 527,476.21
8.1.3. ANCHOR BOLT Ø32 MM X675MM (STD-00-1AB019) btg 160.00 250,000.00 263,344.98
8.2 Pek. Rangka kuda-kuda pipa Type K1 Unit 4.00 91,683,383.90 41,826,654.28
8.3 Pek. Rangka kuda-kuda pipa Type K2 Unit 4.00 97,936,244.48 45,676,847.96
8.4 Pek. Rangka kuda-kuda Type K3 Unit 4.00 97,570,746.68 45,258,293.93
8.5 Pek. Rangka kuda-kuda Type K4 Unit 4.00 76,786,339.45 36,490,118.67
8.6 Pek. Rangka kuda-kuda Type K5 Unit 2.00 94,536,989.90 40,417,230.07
8.7 Pek. Rangka kuda-kuda Type KB1 Unit 1.00 55,696,801.90 26,312,212.27
8.8 Pek. Rangka kuda-kuda Type KB2 Unit 2.00 41,917,996.08 20,631,251.70
8.9 Pek. Rangka kuda-kuda Type KB2A Unit 2.00 29,357,664.91 15,196,316.28
8.10 Pek. Rangka kuda-kuda Type KB3 Unit 2.00 16,965,920.67 8,755,109.93
8.11 Pek. Rangka kuda-kuda Type KB4 Unit 2.00 21,830,184.58 10,448,641.78
8.12 Pek. Rangka kuda-kuda Type KB4A Unit 2.00 26,947,999.05 13,389,202.67
8.14 Pek. Rangka kuda-kuda Type KB5 2242.98 Unit 2.00 92,136,989.90 37,764,465.21
8.15 Pek. Pipa Gording D2,5 Inc SCh-40 m 2,242.98 180,307.87 118,347.04
8.16 Pek. Kuda Kuda Pipa Penghubung , Kb1 s/d Kb7 m 162.60 1,700,000.00 680,000.00
8.17 Pek. Kuda Kuda Pipa atap Ornamen , OR1 s/d OR6 m 40.00 1,105,000.00 442,000.00
8.18 Pek. Rangka Pipa Kotak Frem Luar (F1 dan F2) m 1,674.26 88,746.08 77,315.67
Sub Total. 8 ...............
IX PEKERJAAN PENUTUP ATAP
9.1 Pek. Kaso Hollow 4x4x2,3 m 6,025.10 88,746.08 77,315.67
9.2 Pek. Pasangan Plywood 9mm M2 3,313.81 69,575.96 26,675.00
9.3 Pek. Pasangan Membrane Aspal (Underlayer Torching Polygum 3mm) M2 3,313.81 7,150.00 57,728.57
9.4 Pek. Genteng Aspal ( IKO Marathon) M2 3,313.81 421,666.67 63,000.00
9.5 Pek. Pasangan Flasing M2 493.63 60,350.00 69,825.00
9.6 Pek. Pekerjaan Lisplan M 493.63 62,000.00 54,700.00
Sub Total. 9 ...............
X PEKERJAAN PENGECATAN
10.1 Pek. Cat dinding/tembok (Mowilex/Jotun) LT 1 & LT 2 M2 5,374.62 29,173.33 15,690.50
10.2 Pek. Cat Plafon Latai 1-2 M2 2,775.37 5,500.00 34,285.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
NO. JENIS PEKERJAAN SAT VOLUME
MATERIAL JASA

10.3 Pek. Cat Kayu dan besi LT 1 & LT 2 M2 416.31 34,050.00 30,115.00
10.4 Pek. Cat Melamin Kusen, Pintu dan Jendela LT 1 & LT 2 M2 367.09 103,000.00 86,075.00
Sub Total. 10 ...............
XI PEKERJAAN PENGGANTUNG DAN PENGUNCI LT 1 & LT 2
11.1 Pek. Kunci Pintu Double Psg 37.00 350,000.00 125,700.00
11.2 Pek. Kunci Pintu Tanam Psg 14.00 250,000.00 91,850.00
11.3 Pek. Kunci Pintu Cilider Psg 14.00 150,000.00 91,850.00
11.4 Pek. Engsel Pintu Psg 98.00 35,000.00 31,425.00
11.5 Pek. Engsel Jendela Psg 120.00 25,000.00 20,950.00
11.6 Pek. Handel Pintu Psg 37.00 355,000.00 104,750.00
11.7 Pek. Grendel Pintu Double Psg 37.00 215,000.00 45,620.00
11.8 Pek. Grendel Jendela Psg 120.00 50,000.00 4,012.99
11.9 Pek. Hak Angin Jendela dan Ventilasi Psg 120.00 28,000.00 31,425.00
11.10 Pek. Door Closer Psg 14.00 350,000.00 104,750.00
11.11 Pek. Door Stop Psg 14.00 80,000.00 20,950.00
Sub Total. 11 ...............
XII PEKERJAAN INTERIOR DAN EXTERIOR LT 1 & LT 2
12.1 Pek. Ornamen Kolom lantai 1 dan 2 Bh 60.00 250,000.00 50,000.00
12.2 Pek. Ornamen Pintu lantai 1 dan 2 Bh 51.00 200,000.00 40,000.00
12.3 Pek. Ornamen Dinding lantai 1 dan 2 Bh 60.00 350,000.00 70,000.00
12.4 Pek. Akuistic Syitem Ruang Aula m2 850.00 145,000.00 29,000.00
12.5 Pek. List Profil Beton m 85.00 200,000.00 40,000.00
12.6 Pek. Pasanga Batu Tempel m2 245.00 275,000.00 55,000.00
12.7 Pek. Pekerjaan Pot Beton Bh 18.00 500,000.00 100,000.00
12.8 Pek. Pekerjaan Stage Aula Ls 1.00 45,000,000.00 9,000,000.00
Sub Total. 12 ...............
XIII PEKERJAAN MEKANICAL /PLUMBING/SANITAIR LT 1 & LT 2
13.1 Pek. Pengadaan Air Besih (sumur dalam) Ls 1.00 250,000,000.00 87,500,000.00
13.2 Pek. Water Tank 2200 tr Unit 3.00 3,250,000.00 864,400.00
13.3 Pek. Ground Reservoar isi 16 m3 Unit 1.00 50,068,624.18 19,686,651.25
13.4 Pek. Saptiptenk dan Peresapan Unit 3.00 11,442,408.00 9,221,639.57
13.5 Pek. Instalasi Pipa Air Bekas
13.5.1. Pipa Pvc Ø 4 Inc m 140.00 38,021.88 39,092.50
13.5.2. Pipa Pvc Ø 3 Inc m 100.00 26,450.00 39,092.50
13.5.3. Pipa Pvc Ø 2 1/2 Inc m 60.00 16,531.25 26,055.00
13.6 Pek Instalasi Pipa Air Kotor
13.6.1. Pipa Pvc 6 Inc 60.00 38,021.88 39,092.50
13.6.1. Pipa Pvc 4 Inc 80.00 95,881.25 39,092.50
13.7 Pek Instalasi Pipa Air Bersih
13.7.1. Pipa Gif Ø 2 Inc 80.00 129,166.67 52,110.00
13.7.2. Pipa Gif Ø 1 1/2 Inc 100.00 96,875.00 52,110.00
13.7.3. Pipa Gif Ø 1 Inc 120.00 64,583.33 30,915.00
13.7.4. Pipa Gif Ø 3/4 Inc 80.00 48,437.50 30,915.00
13.8 Pek Instalasi Fire Hydrant
13.8.1. Pipa Pressure Ø 4 Inc m 120.00 860,516.35 434,952.53
13.8.2. Pipa Pressure Ø 3 Inc m 80.00 612,540.00 612,540.00
13.8.3. Pipa Pressure Ø 2 Inc m 40.00 408,360.00 408,360.00
13.8.4. Fleksible joint dia 4" Bh 2.0000 1,080,000.00 216,000.00
13.8.5. Air relief valve Bh 1.0000 2,925,000.00 585,000.00
13.8.6. Jocky Pump unit 1.0000 22,500,000.00 4,500,000.00
13.8.7. Electric Pump unit 1.0000 112,500,000.00 22,500,000.00
13.8.8. Pressure Switch Bh 2.0000 750,000.00 150,000.00
13.8.9. Pressure Tank Bh 2.0000 5,250,000.00 1,050,000.00
13.8.10. Gate Valve dia. 4" Flens 10 K bh 4.0000 5,025,000.00 1,005,000.00
13.8.11. Straner 4" merk Kitz Flens 10 K bh 1.0000 5,062,500.00 1,012,500.00
13.8.12. Fot Valve 4" merk Socla PN 16 bh 1.0000 10,530,000.00 2,106,000.00
13.8.13. Check Valve 4 " merk KitzFlens 10 K bh 1.0000 3,450,000.00 690,000.00
13.8.14. Hydrant Pilar 3 " One Way bh 6.0000 7,275,000.00 1,455,000.00
13.8.15. Pressure Gauge dia. 3 " bh 1.0000 180,000.00 36,000.00
13.8.16. Knee Las 4 " (Elbow GIP 90° 4 ") bh 20.0000 144,000.00 28,800.00
13.8.17. Flange Buta 8 " bh 2.0000 630,000.00 126,000.00
13.8.18. Flange 8 " bh 2.0000 630,000.00 126,000.00
13.8.19. Flange 4 " bh 18.0000 112,500.00 22,500.00
13.8.20. Fire Hose Box (komplit) untuk Hydrant Pilar Roll 6.0000 3,525,000.00 705,000.00
13.8.21. Hydrant Box (komplit) Fire Hose 35 m unit 3.0000 9,000,000.00 1,800,000.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
NO. JENIS PEKERJAAN SAT VOLUME
MATERIAL JASA

13.9 Pek Intalasi Pembuangan Air hujan


13.9.1. Pipa PVC AW Ø 6 Inc m 45.0000 95,881.25 39,092.50
13.9.2. Pipa PVC AW Ø 4 Inc m 120.0000 38,021.88 39,092.50
13.10 Pek. Closet duduk (lengkap) set 21.00 2,491,000.00 719,685.00
13.11 Pek. Urinoir bh 6.00 2,420,400.00 363,500.00
13.12 Pek. Washtafel dinding bh 19.00 1,004,000.00 481,500.00
13.13 Pek. Shower Spray bh 21.00 600,000.00 120,000.00
13.14 Pek. Soap Holder bh 19.00 150,000.00 30,000.00
13.15 Pek. Double Robe Hock bh 19.00 150,000.00 30,000.00
13.16 Pek. Cermin Toilet bh 19.00 600,000.00 120,000.00
13.17 Pek. Kran dinding bh 25.00 90,000.00 18,000.00
13.18 Pek. Floor drain bh 27.00 61,600.00 210,767.50
13.19 Pek. Partition Plate bh 6.00 350,000.00 70,000.00
Sub Total. 13 ...............
XIV PEKERJAAN ELECTRICAL LT 1 & LT 2
14.1 PEKERJAAN PANEL dan DAYA
14.1.1. Pek. Penyambungan Daya dan KWH meter Digital Unit 1.00 - -
14.1.2. Pek. Pengadaan Genset Type Sealent 150 Kva Unit 1.00 175,000,000.00 26,250,000.00
14.1.3. Pek. Panel LVMDP 1 Utama + AMF Unit 1.00 85,000,000.00 12,750,000.00
14.1.4. Pek. Panel Skalator Unit 1.00 45,000,000.00 6,750,000.00
14.1.5. Pek. Panel Pompa (Hydrant) Star Delta Unit 1.00 45,000,000.00 6,750,000.00
14.1.6. Pek. Panel Penerangan, Stop Kontak Lantai 01 Unit 1.00 15,000,000.00 2,250,000.00
14.1.7. Pek. Panel AC Lantai 01 Unit 1.00 16,000,000.00 2,400,000.00
14.1.8. Pek. Panel Penerangan, Stop Kontak Lantai 02 Unit 1.00 15,000,000.00 2,250,000.00
14.1.9. Pek. Panel AC Lantai 02 Unit 1.00 16,000,000.00 2,400,000.00
14.1.10. Pek. Panel Penerangan Outdoor Unit 1.00 15,000,000.00 2,250,000.00
14.1.11. Pek. Panel Pompa Hydrant Unit 1.00 35,000,000.00 5,250,000.00
14.1.12. Pek. Panel Power Hose / Genset Unit 1.00 5,000,000.00 750,000.00
Sub Total. 14.A ...............
14.2 PEKERJAAN KABEL FEEDER
14.2.1. Kabel NYY 1 x 300 mm (Feeder Utama) M 80.00 495,000.00 99,000.00
14.2.2. Kabel NYY 4 x 250 mm M 150.00 1,170,000.00 234,000.00
14.2.3. Kabel NYY 4 x 50 mm (Feeder Lt. 01 Penerangan) M 65.00 585,000.00 117,000.00
14.2.4. Kabel NYY 4 x 50 mm (Feeder Lt. 01 AC) M 65.00 585,000.00 117,000.00
14.2.5. Kabel NYY 4 x 50 mm (Feeder Lt. 02 Penerangan) M 75.00 585,000.00 117,000.00
14.2.6. Kabel NYY 4 x 70 mm (Feeder Lt. 02 AC M 75.00 765,000.00 153,000.00
14.2.7. Kabel Feeder Pompa Hydrant NYY 4 x 25 mm M 20.00 630,000.00 126,000.00
14.2.8. Kabel Feeder Lampu Jalan NYFGBY 4 x 16 mm M 255.00 360,000.00 72,000.00
14.2.9. Kabel Feeder GSG NYY 4 x 50 mm M 100.00 585,000.00 117,000.00
14.2.10. Kabel Feeder Power Hose NYY 4 x 6 mm M 256.00 360,000.00 72,000.00
14.2.11. Schum Cable 50 mm Bh 64.00 63,000.00 12,600.00
14.2.12. Schum Cable 75 mm Bh 10.00 90,000.00 18,000.00
14.2.13. Schum Cable 250 mm Bh 8.00 135,000.00 27,000.00
14.2.14. Schum Cable 300 mm Bh 16.00 153,000.00 30,600.00
14.2.15. Kabel Tee 20 x 20 x 300 cm Pcs 1,000.00 15,000.00 3,000.00
Sub Total. 14B ...............
14.3 PEKERJAAN INSTALASI LISTRIK
14.3.1. Pek. Instalasi Titik Cahaya Lampu LT 1 & LT 2 Titik 250.00 179,650.00 211,250.00
14.3.2. Pek. Instalasi Titik Exhaust Fan Titik 28.00 179,650.00 211,250.00
14.3.3. Pek. Instalasi Titik Stop Kontak LT 1 & LT 2 Titik 98.00 234,500.00 211,250.00
14.3.4. Pek. Instalasi Power AC 1 Phase LT 1 & LT 2 Titik 38.00 1,092,750.00 211,250.00
14.3.5. Pek. Instalasi Power AC 3 Phase LT 1 & LT 2 Titik 12.00 1,572,750.00 211,250.00
14.3.6. Pek. Armatur LT 1 & LT 2:
14.3.6.1. Lampu TL 1 x 36 Watt Balok Outbow Unit 30.00 225,000.00 45,000.00
14.3.6.2. Lampu TL 2 x 36 Watt Inbow Unit 54.00 720,000.00 144,000.00
14.3.6.3. Lampu SL 18 Watt Bh 150.00 55,000.00 11,000.00
14.3.6.4. Lampu Down Light Silver 150 PLC 18 Watt Unit 238.00 221,400.00 44,280.00
14.3.6.5. Lampu Down Light Gold 150 Unit 8.00 198,000.00 39,600.00
14.3.6.6. Lampu Baret 32 Watt Kap Kaca (LB 2) Unit 60.00 675,000.00 135,000.00
14.3.6.7. Lampu Baret 40 Watt Kap Kaca (LB 1) Unit 60.00 810,000.00 162,000.00
14.3.6.8. Lampu Sorot 500 Watt Unit 4.00 2,160,000.00 432,000.00
14.3.6.9. Lampu Dinding Unit 8.00 990,000.00 198,000.00
14.3.6.10. Lampu Hias (LH 1) Bh 8.00 48,000,000.00 9,600,000.00
14.3.6.11. Lampu Hias (LH 2) Bh 8.00 9,000,000.00 1,800,000.00
14.3.6.12. Lampu Fitting PLC Bh 42.00 171,000.00 34,200.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
NO. JENIS PEKERJAAN SAT VOLUME
MATERIAL JASA

14.3.6.13. Saklar Tunggal Bh 60.00 86,400.00 17,280.00


14.3.6.14. Saklar Tunggal Tukar Bh 4.00 90,000.00 18,000.00
14.3.6.15. Saklar Seri Tukar Bh 4.00 135,000.00 27,000.00
14.3.6.16. Saklar Seri Bh 50.00 99,000.00 19,800.00
14.3.6.17. Saklar Triple Bh 16.00 108,000.00 21,600.00
14.3.6.18. Stop Kontak Arde Bh 164.00 117,000.00 23,400.00
14.3.6.19. Stop Kontak Lantai Bh 20.00 810,000.00 162,000.00
14.3.6.20. Stop Kontak AC Bh 76.00 225,000.00 45,000.00
14.3.7. Exhaust Fan LT 1 & LT 2 Bh 10.00 625,000.00 125,000.00
14.3.8. Tranking Cable LT 1 & LT 2 M 300.00 145,140.50 170,088.50
14.3.9. Kabel Tee 20 x 20 x 300 cm Pcs 1,200.00 15,000.00 3,000.00
14.3.10. Grounding Pentanahan Panel Unit 4.00 5,600,000.00 1,120,000.00
14.3.11. Unimax Klem (Kuku Macan) Bh 6.00 81,000.00 16,200.00
Sub Total. 14C ...............
14.4 PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN
14.4.1. Pek. Instalasi Titik Cahaya Lampu Titik 20.00 428,625.00 85,725.00
14.4.2. Pek. Armatur :
14.4.2.1. Lampu TL 1 x 36 Watt Balok Outbow Unit 8.00 187,500.00 37,500.00
14.4.2.2. Lampu Jalan Sodium (SON) 250 Watt lengkap, 6.00 375,000.00 75,000.00
14.4.2.3. Trafo, Capasitor Unit 28.00 2,700,000.00 540,000.00
14.4.2.4. Lampu Sorot Unit 6.00 990,000.00 198,000.00
14.4.2.5. Saklar Tunggal Bh 10.00 86,400.00 17,280.00
14.4.2.6. Saklar Seri Unit 8.00 99,000.00 19,800.00
14.4.3. Pek.. Kabel NYFGBY 4 x 4 mm Mtr 750.00 27,000.00 5,400.00
14.4.4. Pek. Grounding Panel Ls 1.00 5,600,000.00 1,120,000.00
14.4.5. Pek. Unimax Klem Bh 4.00 81,000.00 16,200.00
14.4.6. Pek. Tiang Lampu Jalan Tunggal lengkap dengan MCB 6 A Unit 4.00 4,500,000.00 900,000.00
14.4.7. Pek. Tiang Lampu Jalan Cabang (Dobel) lengkap dengan MCB 2 Unit 16.00 6,300,000.00 1,260,000.00
14.4.8. Pek. Lampu Taman + Tiang Bh 27.00 1,350,000.00 270,000.00
14.4.9. Pek. Galian Tanah dan Urugan Pasir pada Kabel Feeder dan Lam m3 30.00 303,741.60 60,748.32
Sub Total. 14D ...............
14.5 PEKERJAAN PENANGKAL PETIR
14.5.1Air Terminal Prevectron S660 Unit 1.00 75,000,000.00 15,000,000.00
14.5. Kabel NYA 75 mm² Mtr 120.00 175,000.00 35,000.00
14.5.3Grounding Unit 1.00 865,100.00 350,000.00
14.5.4Klem Bh 120.00 15,000.00 3,000.00
14.5. Grounding Box Bh 1.00 5,000,000.00 1,000,000.00
14.5.6Booring untuk Arde Ttk 1.00 5,500,000.00 1,100,000.00
Sub Total. 14E ...............
XV SITE DEVELOPMENT
15.1 Pek.Pematangan Tanah dan Penimbunan area M3 7,680.00 264,000.00 42,500.00
15.2 Pekerjaan Pagar tembok Keliling (belakang +samping) m - -
15.3 Pekerjaan Pagar Depan m - -
15.4 Saluran Keliling Bangunan m 200.00 167,698.68 313,612.50
15.5 Pekerjaan Saluran Type 1 m 800.00 209,804.04 272,601.41
15.6 Pekerjaan Saluran Type 2 m 1,200.00 758,305.31 497,546.96
15.7 Pekerjaan Taman Inklud m2 1,700.00 550,000.00 165,000.00
15.8 Pekerjaan Parking Area m2 2,800.00 475,000.00 142,500.00
Sub Total. 15 ...............

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
RINCIAN
KEMAJUAN PEKERJAAN

40,834,642,621.18
- 40,834,642,621.18 100.00%
JUMLAH HARGA (Rp) BOBOT (%)
TOTAL HARGA MATERIAL JASA JML S/D.PRIODE LALU
MATERIAL JASA
MATERIAL JASA
e f g h i

- 175,000,000.00 175,000,000.00 0.000% 0.429% 0.429% 0.00% 50.00% 0.00% 0.21%


12,688,000.00 13,708,500.00 26,396,500.00 0.031% 0.034% 0.065% 51.00% 51.00% 0.02% 0.02%
12,688,000.00 188,708,500.00 201,396,500.00 0.031% 0.462% 0.493% 51.000% 50.073% 0.016% 0.231%
- - -

- 117,582,380.25 117,582,380.25 0.000% 0.288% 0.288% #N/A #N/A #N/A #N/A


- 18,342,882.26 18,342,882.26 0.000% 0.045% 0.045% #N/A #N/A #N/A #N/A
189,533,520.00 30,512,025.00 220,045,545.00 0.464% 0.075% 0.539% #N/A #N/A #N/A #N/A
26,252,450.40 4,673,731.70 30,926,182.10 0.064% 0.011% 0.076% #N/A #N/A #N/A #N/A
39,652,800.00 7,059,400.00 46,712,200.00 0.097% 0.017% 0.114% #N/A #N/A #N/A #N/A
255,438,770.40 178,170,419.21 433,609,189.61 0.626% 0.436% 1.062% #N/A #N/A #N/A #N/A
- - -
135,386,156.16 30,368,625.18 165,754,781.34 0.332% 0.074% 0.406% #N/A #N/A #N/A #N/A
358,621,389.69 111,589,288.76 470,210,678.45 0.878% 0.273% 1.151% #N/A #N/A #N/A #N/A
61,991,513.93 54,581,550.30 116,573,064.23 0.152% 0.134% 0.285% #N/A #N/A #N/A #N/A
555,999,059.78 196,539,464.25 752,538,524.03 1.362% 0.481% 1.843% #N/A #N/A #N/A #N/A
- - -
21,956,742.00 6,755,212.50 28,711,954.50 0.054% 0.017% 0.070% #N/A #N/A #N/A #N/A
351,820,090.88 158,747,973.80 510,568,064.67 0.862% 0.389% 1.250% #N/A #N/A #N/A #N/A
77,529,711.83 36,190,164.15 113,719,875.98 0.190% 0.089% 0.278% #N/A #N/A #N/A #N/A
122,348,573.90 59,226,974.51 181,575,548.41 0.300% 0.145% 0.445% #N/A #N/A #N/A #N/A
37,101,964.40 15,400,744.11 52,502,708.51 0.091% 0.038% 0.129% #N/A #N/A #N/A #N/A
213,590,668.09 83,703,345.51 297,294,013.60 0.523% 0.205% 0.728% #N/A #N/A #N/A #N/A
71,128,894.57 34,580,737.94 105,709,632.51 0.174% 0.085% 0.259% #N/A #N/A #N/A #N/A

137,837,857.50 42,407,203.13 180,245,060.63 0.338% 0.104% 0.441% #N/A #N/A #N/A #N/A
88,381,680.41 54,097,299.39 142,478,979.80 0.216% 0.132% 0.349% #N/A #N/A #N/A #N/A

19,104,390.00 4,950,720.00 24,055,110.00 0.047% 0.012% 0.059% #N/A #N/A #N/A #N/A
33,263,250.00 6,782,000.00 40,045,250.00 0.081% 0.017% 0.098% #N/A #N/A #N/A #N/A
80,288,078.18 63,219,518.72 143,507,596.89 0.197% 0.155% 0.351% #N/A #N/A #N/A #N/A
159,968,072.00 93,337,112.00 253,305,184.00 0.392% 0.229% 0.620% #N/A #N/A #N/A #N/A

72,853,535.16 38,645,897.04 111,499,432.20 0.178% 0.095% 0.273% 0.00% 0.00% 0.00% 0.00%
56,057,820.37 29,736,439.69 85,794,260.06 0.137% 0.073% 0.210% 0.00% 0.00% 0.00% 0.00%
44,186,689.64 41,018,736.38 85,205,426.02 0.108% 0.100% 0.209% 0.00% 0.00% 0.00% 0.00%
1,167,439,836.62 441,244,513.17 1,608,684,349.78 2.859% 1.081% 3.940% #N/A #N/A #N/A #N/A
194,103,340.74 88,035,749.41 282,139,090.15 0.475% 0.216% 0.691% #N/A #N/A #N/A #N/A
78,424,006.75 16,824,626.37 95,248,633.12 0.192% 0.041% 0.233% #N/A #N/A #N/A #N/A

3,027,385,203.03 1,314,904,967.81 4,342,290,170.84 7.414% 3.220% 10.634% #N/A #N/A #N/A #N/A
- - -
428,215,416.81 405,556,177.50 833,771,594.31 1.049% 0.993% 2.042% #N/A #N/A #N/A #N/A
122,385,560.40 439,352,525.63 561,738,086.03 0.300% 1.076% 1.376% #N/A #N/A #N/A #N/A
15,643,630.80 43,935,252.56 59,578,883.37 0.038% 0.108% 0.146% #N/A #N/A #N/A #N/A
32,932,901.34 273,863,074.31 306,795,975.65 0.081% 0.671% 0.751% #N/A #N/A #N/A #N/A
203,491.20 2,984,537.60 3,188,028.80 0.000% 0.007% 0.008% #N/A #N/A #N/A #N/A
853,803,044.98 486,852,020.20 1,340,655,065.18 2.091% 1.192% 3.283% #N/A #N/A #N/A #N/A
31,056,071.17 17,708,663.70 48,764,734.87 0.076% 0.043% 0.119% #N/A #N/A #N/A #N/A
9,012,080.00 11,951,712.50 20,963,792.50 0.022% 0.029% 0.051% #N/A #N/A #N/A #N/A
69,938,989.31 108,909,980.16 178,848,969.47 0.171% 0.267% 0.438% #N/A #N/A #N/A #N/A
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
TOTAL HARGA
MATERIAL JASA
MATERIAL JASA
19,032,120.45 4,959,619.88 23,991,740.33 0.047% 0.012% 0.059% #N/A #N/A #N/A #N/A
20,880,000.00 24,969,600.00 45,849,600.00 0.051% 0.061% 0.112% #N/A #N/A #N/A #N/A
62,950,009.41 55,894,223.55 118,844,232.96 0.154% 0.137% 0.291% #N/A #N/A #N/A #N/A
1,666,053,315.88 1,876,937,387.57 3,542,990,703.45 4.08% 4.60% 8.68% #N/A #N/A #N/A #N/A
- - -
30,030,000.00 26,954,200.00 56,984,200.00 0.074% 0.066% 0.140% #N/A #N/A #N/A #N/A
241,793,914.72 313,484,212.20 555,278,126.92 0.592% 0.768% 1.360% #N/A #N/A #N/A #N/A
5,364,555.00 7,695,712.50 13,060,267.50 0.013% 0.019% 0.032% #N/A #N/A #N/A #N/A
28,109,111.33 31,130,184.04 59,239,295.36 0.069% 0.076% 0.145% #N/A #N/A #N/A #N/A
15,225,760.00 51,248,524.00 66,474,284.00 0.037% 0.126% 0.163% #N/A #N/A #N/A #N/A
2,965,225.20 10,718,441.30 13,683,666.50 0.007% 0.026% 0.034% #N/A #N/A #N/A #N/A
2,591,250.00 347,775.00 2,939,025.00 0.006% 0.001% 0.007% #N/A #N/A #N/A #N/A
13,258,185.00 53,248,466.40 66,506,651.40 0.032% 0.130% 0.163% #N/A #N/A #N/A #N/A
4,943,730.00 455,137.76 5,398,867.76 0.012% 0.001% 0.013% #N/A #N/A #N/A #N/A
99,000,000.00 29,700,000.00 128,700,000.00 0.242% 0.073% 0.315% #N/A #N/A #N/A #N/A
13,750,000.00 3,437,500.00 17,187,500.00 0.034% 0.008% 0.042% #N/A #N/A #N/A #N/A
457,031,731.25 528,420,153.20 985,451,884.44 1.12% 1.29% 2.41% #N/A #N/A #N/A #N/A
- - -
1,027,494,090.90 289,741,418.52 1,317,235,509.42 2.516% 0.710% 3.226% #N/A #N/A #N/A #N/A
439,639,096.23 123,973,126.96 563,612,223.19 1.077% 0.304% 1.380% #N/A #N/A #N/A #N/A
250,741,908.38 70,706,310.49 321,448,218.87 0.614% 0.173% 0.787% #N/A #N/A #N/A #N/A
121,763,263.74 34,335,828.37 156,099,092.11 0.298% 0.084% 0.382% #N/A #N/A #N/A #N/A
3,942,104,616.82 1,111,627,788.19 5,053,732,405.01 9.654% 2.722% 12.376% #N/A #N/A #N/A #N/A
18,101,000.00 31,302,644.21 49,403,644.21 0.044% 0.077% 0.121% 0.00% 0.00% 0.00% 0.00%
96,969,413.38 27,344,250.09 124,313,663.46 0.237% 0.067% 0.304% 77.41% 0.00% 0.18% 0.00%
66,504,441.25 18,753,481.23 85,257,922.48 0.163% 0.046% 0.209% 77.41% 0.00% 0.13% 0.00%
429,427,053.00 121,093,449.19 550,520,502.19 1.052% 0.297% 1.348% 77.41% 0.00% 0.81% 0.00%
309,681,581.47 87,326,614.82 397,008,196.29 0.758% 0.214% 0.972% 77.41% 0.00% 0.59% 0.00%
10,200,000.00 14,499,265.76 24,699,265.76 0.025% 0.036% 0.060% 100.00% 100.00% 0.02% 0.04%
73,100,000.00 18,275,000.00 91,375,000.00 0.179% 0.045% 0.224% 30.00% 0.00% 0.01%
- 12,510,875.28 12,510,875.28 0.000% 0.031% 0.031%
6,785,726,465.17 1,961,490,053.11 8,747,216,518.28 16.62% 4.80% 21.42% #N/A #N/A #N/A #N/A
- - -
#DIV/0! 95.00% #DIV/0! 0.00%
28,844,546.88 7,444,022.96 36,288,569.84 0.071% 0.018% 0.089% #N/A #N/A #N/A #N/A
13,127,279.00 4,219,809.69 17,347,088.69 0.032% 0.010% 0.042% #N/A #N/A #N/A #N/A
40,000,000.00 42,135,196.38 82,135,196.38 0.098% 0.103% 0.201% #N/A #N/A #N/A #N/A
366,733,535.62 167,306,617.11 534,040,152.73 0.898% 0.410% 1.308% 60.00% 0.00% 0.54% 0.00%
391,744,977.90 182,707,391.85 574,452,369.75 0.959% 0.447% 1.407% 60.00% 0.00% 0.58% 0.00%
390,282,986.72 181,033,175.72 571,316,162.44 0.956% 0.443% 1.399% 60.00% 0.00% 0.57% 0.00%
307,145,357.78 145,960,474.67 453,105,832.45 0.752% 0.357% 1.110% 60.00% 0.00% 0.45% 0.00%
189,073,979.80 80,834,460.14 269,908,439.94 0.463% 0.198% 0.661% 60.00% 0.00% 0.28% 0.00%
55,696,801.90 26,312,212.27 82,009,014.17 0.136% 0.064% 0.201% 60.00% 0.00% 0.08% 0.00%
83,835,992.15 41,262,503.39 125,098,495.55 0.205% 0.101% 0.306% 60.00% 0.00% 0.12% 0.00%
58,715,329.81 30,392,632.57 89,107,962.38 0.144% 0.074% 0.218% 60.00% 0.00% 0.09% 0.00%
33,931,841.34 17,510,219.87 51,442,061.20 0.083% 0.043% 0.126% 60.00% 0.00% 0.05% 0.00%
43,660,369.16 20,897,283.56 64,557,652.72 0.107% 0.051% 0.158% 60.00% 0.00% 0.06% 0.00%
53,895,998.10 26,778,405.33 80,674,403.43 0.132% 0.066% 0.198% 60.00% 0.00% 0.08% 0.00%
184,273,979.80 75,528,930.42 259,802,910.22 0.451% 0.185% 0.636% #DIV/0! 95.00% #DIV/0! 0.18%
404,427,311.35 265,450,279.78 669,877,591.13 0.990% 0.650% 1.640% #N/A #N/A #N/A #N/A
276,420,000.00 110,568,000.00 386,988,000.00 0.677% 0.271% 0.948% #N/A #N/A #N/A #N/A
44,200,000.00 17,680,000.00 61,880,000.00 0.108% 0.043% 0.152% #N/A #N/A #N/A #N/A
148,584,317.07 129,446,794.64 278,031,111.71 0.364% 0.317% 0.681%
3,114,594,604.38 1,573,468,410.36 4,688,063,014.74 7.63% 3.85% 11.48% #DIV/0! #N/A #DIV/0! #N/A
- - -
534,704,026.69 465,834,643.26 1,000,538,669.95 1.309% 1.141% 2.450% #N/A #N/A #N/A #N/A
230,561,164.13 88,395,748.38 318,956,912.50 0.565% 0.216% 0.781% #N/A #N/A #N/A #N/A
23,693,705.75 191,301,228.64 214,994,934.39 0.058% 0.468% 0.527% #N/A #N/A #N/A #N/A
1,397,321,108.33 208,769,715.00 1,606,090,823.33 3.422% 0.511% 3.933% #N/A #N/A #N/A #N/A
29,790,268.75 34,467,365.63 64,257,634.38 0.073% 0.084% 0.157% #N/A #N/A #N/A #N/A
30,604,750.00 27,001,287.50 57,606,037.50 0.075% 0.066% 0.141%
2,246,675,023.65 1,015,769,988.41 3,262,445,012.06 5.50% 2.49% 7.99% #N/A #N/A #N/A #N/A
- - -
156,795,679.26 84,330,528.07 241,126,207.33 0.384% 0.207% 0.590% #N/A #N/A #N/A #N/A
15,264,546.00 95,153,629.02 110,418,175.02 0.037% 0.233% 0.270% #N/A #N/A #N/A #N/A
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
TOTAL HARGA
MATERIAL JASA
MATERIAL JASA
14,175,212.49 12,537,049.17 26,712,261.66 0.035% 0.031% 0.065% #N/A #N/A #N/A #N/A
37,810,682.00 31,597,616.05 69,408,298.05 0.093% 0.077% 0.170%
224,046,119.75 223,618,822.30 447,664,942.05 0.549% 0.548% 1.096% #N/A #N/A #N/A #N/A
- - -
12,950,000.00 4,650,900.00 17,600,900.00 0.032% 0.011% 0.043% #N/A #N/A #N/A #N/A
3,500,000.00 1,285,900.00 4,785,900.00 0.009% 0.003% 0.012% #N/A #N/A #N/A #N/A
2,100,000.00 1,285,900.00 3,385,900.00 0.005% 0.003% 0.008% #N/A #N/A #N/A #N/A
3,430,000.00 3,079,650.00 6,509,650.00 0.008% 0.008% 0.016% #N/A #N/A #N/A #N/A
3,000,000.00 2,514,000.00 5,514,000.00 0.007% 0.006% 0.014% #N/A #N/A #N/A #N/A
13,135,000.00 3,875,750.00 17,010,750.00 0.032% 0.009% 0.042% #N/A #N/A #N/A #N/A
7,955,000.00 1,687,940.00 9,642,940.00 0.019% 0.004% 0.024% #N/A #N/A #N/A #N/A
6,000,000.00 481,558.50 6,481,558.50 0.015% 0.001% 0.016% #N/A #N/A #N/A #N/A
3,360,000.00 3,771,000.00 7,131,000.00 0.008% 0.009% 0.017% #N/A #N/A #N/A #N/A
4,900,000.00 1,466,500.00 6,366,500.00 0.012% 0.004% 0.016% #N/A #N/A #N/A #N/A
1,120,000.00 293,300.00 1,413,300.00 0.003% 0.001% 0.003%
61,450,000.00 24,392,398.50 85,842,398.50 0.150% 0.060% 0.210% #N/A #N/A #N/A #N/A
- - -
15,000,000.00 3,000,000.00 18,000,000.00 0.037% 0.007% 0.044% #N/A #N/A #N/A #N/A
10,200,000.00 2,040,000.00 12,240,000.00 0.025% 0.005% 0.030% #N/A #N/A #N/A #N/A
21,000,000.00 4,200,000.00 25,200,000.00 0.051% 0.010% 0.062% #N/A #N/A #N/A #N/A
123,250,000.00 24,650,000.00 147,900,000.00 0.302% 0.060% 0.362% #N/A #N/A #N/A #N/A
17,000,000.00 3,400,000.00 20,400,000.00 0.042% 0.008% 0.050% #N/A #N/A #N/A #N/A
67,375,000.00 13,475,000.00 80,850,000.00 0.165% 0.033% 0.198% #N/A #N/A #N/A #N/A
9,000,000.00 1,800,000.00 10,800,000.00 0.022% 0.004% 0.026% #N/A #N/A #N/A #N/A
45,000,000.00 9,000,000.00 54,000,000.00 0.110% 0.022% 0.132%
307,825,000.00 61,565,000.00 369,390,000.00 0.754% 0.151% 0.905% #N/A #N/A #N/A #N/A
- - - #N/A #N/A #N/A #N/A
250,000,000.00 87,500,000.00 337,500,000.00 0.612% 0.214% 0.827% #N/A #N/A #N/A #N/A
9,750,000.00 2,593,200.00 12,343,200.00 0.024% 0.006% 0.030% #N/A #N/A #N/A #N/A
50,068,624.18 19,686,651.25 69,755,275.43 0.123% 0.048% 0.171% #N/A #N/A #N/A #N/A
34,327,224.01 27,664,918.72 61,992,142.73 0.084% 0.068% 0.152%

5,323,062.50 5,472,950.00 10,796,012.50 0.013% 0.013% 0.026% #N/A #N/A #N/A #N/A
2,645,000.00 3,909,250.00 6,554,250.00 0.006% 0.010% 0.016% #N/A #N/A #N/A #N/A
991,875.00 1,563,300.00 2,555,175.00 0.002% 0.004% 0.006%

2,281,312.50 2,345,550.00 4,626,862.50 0.006% 0.006% 0.011% #N/A #N/A #N/A #N/A
7,670,500.00 3,127,400.00 10,797,900.00 0.019% 0.008% 0.026%

10,333,333.33 4,168,800.00 14,502,133.33 0.025% 0.010% 0.036% #N/A #N/A #N/A #N/A
9,687,500.00 5,211,000.00 14,898,500.00 0.024% 0.013% 0.036% #N/A #N/A #N/A #N/A
7,750,000.00 3,709,800.00 11,459,800.00 0.019% 0.009% 0.028% #N/A #N/A #N/A #N/A
3,875,000.00 2,473,200.00 6,348,200.00 0.009% 0.006% 0.016%

103,261,962.00 52,194,303.76 155,456,265.76 0.253% 0.128% 0.381% #N/A #N/A #N/A #N/A
49,003,200.00 49,003,200.00 98,006,400.00 0.120% 0.120% 0.240% #N/A #N/A #N/A #N/A
16,334,400.00 16,334,400.00 32,668,800.00 0.040% 0.040% 0.080% #N/A #N/A #N/A #N/A
2,160,000.00 432,000.00 2,592,000.00 0.005% 0.001% 0.006% #N/A #N/A #N/A #N/A
2,925,000.00 585,000.00 3,510,000.00 0.007% 0.001% 0.009% #N/A #N/A #N/A #N/A
22,500,000.00 4,500,000.00 27,000,000.00 0.055% 0.011% 0.066% #N/A #N/A #N/A #N/A
112,500,000.00 22,500,000.00 135,000,000.00 0.276% 0.055% 0.331% #N/A #N/A #N/A #N/A
1,500,000.00 300,000.00 1,800,000.00 0.004% 0.001% 0.004% #N/A #N/A #N/A #N/A
10,500,000.00 2,100,000.00 12,600,000.00 0.026% 0.005% 0.031% #N/A #N/A #N/A #N/A
20,100,000.00 4,020,000.00 24,120,000.00 0.049% 0.010% 0.059% #N/A #N/A #N/A #N/A
5,062,500.00 1,012,500.00 6,075,000.00 0.012% 0.002% 0.015% #N/A #N/A #N/A #N/A
10,530,000.00 2,106,000.00 12,636,000.00 0.026% 0.005% 0.031% #N/A #N/A #N/A #N/A
3,450,000.00 690,000.00 4,140,000.00 0.008% 0.002% 0.010% #N/A #N/A #N/A #N/A
43,650,000.00 8,730,000.00 52,380,000.00 0.107% 0.021% 0.128% #N/A #N/A #N/A #N/A
180,000.00 36,000.00 216,000.00 0.000% 0.000% 0.001% #N/A #N/A #N/A #N/A
2,880,000.00 576,000.00 3,456,000.00 0.007% 0.001% 0.008% #N/A #N/A #N/A #N/A
1,260,000.00 252,000.00 1,512,000.00 0.003% 0.001% 0.004% #N/A #N/A #N/A #N/A
1,260,000.00 252,000.00 1,512,000.00 0.003% 0.001% 0.004% #N/A #N/A #N/A #N/A
2,025,000.00 405,000.00 2,430,000.00 0.005% 0.001% 0.006% #N/A #N/A #N/A #N/A
21,150,000.00 4,230,000.00 25,380,000.00 0.052% 0.010% 0.062% #N/A #N/A #N/A #N/A
27,000,000.00 5,400,000.00 32,400,000.00 0.066% 0.013% 0.079%
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
TOTAL HARGA
MATERIAL JASA
MATERIAL JASA

4,314,656.25 1,759,162.50 6,073,818.75 0.011% 0.004% 0.015% #N/A #N/A #N/A #N/A
4,562,625.00 4,691,100.00 9,253,725.00 0.011% 0.011% 0.023% #N/A #N/A #N/A #N/A
52,311,000.00 15,113,385.00 67,424,385.00 0.128% 0.037% 0.165% #N/A #N/A #N/A #N/A
14,522,400.00 2,181,000.00 16,703,400.00 0.036% 0.005% 0.041% #N/A #N/A #N/A #N/A
19,076,000.00 9,148,500.00 28,224,500.00 0.047% 0.022% 0.069% #N/A #N/A #N/A #N/A
12,600,000.00 2,520,000.00 15,120,000.00 0.031% 0.006% 0.037% #N/A #N/A #N/A #N/A
2,850,000.00 570,000.00 3,420,000.00 0.007% 0.001% 0.008% #N/A #N/A #N/A #N/A
2,850,000.00 570,000.00 3,420,000.00 0.007% 0.001% 0.008% #N/A #N/A #N/A #N/A
11,400,000.00 2,280,000.00 13,680,000.00 0.028% 0.006% 0.034% #N/A #N/A #N/A #N/A
2,250,000.00 450,000.00 2,700,000.00 0.006% 0.001% 0.007% #N/A #N/A #N/A #N/A
1,663,200.00 5,690,722.50 7,353,922.50 0.004% 0.014% 0.018% #N/A #N/A #N/A #N/A
2,100,000.00 420,000.00 2,520,000.00 0.005% 0.001% 0.006%
984,435,374.78 390,478,293.72 1,374,913,668.50 2.411% 0.956% 3.367% #N/A #N/A #N/A #N/A
- - -

- -
175,000,000.00 26,250,000.00 201,250,000.00 0.429% 0.064% 0.493% #N/A #N/A #N/A #N/A
85,000,000.00 12,750,000.00 97,750,000.00 0.208% 0.031% 0.239% #N/A #N/A #N/A #N/A
45,000,000.00 6,750,000.00 51,750,000.00 0.110% 0.017% 0.127% #N/A #N/A #N/A #N/A
45,000,000.00 6,750,000.00 51,750,000.00 0.110% 0.017% 0.127% #N/A #N/A #N/A #N/A
15,000,000.00 2,250,000.00 17,250,000.00 0.037% 0.006% 0.042% #N/A #N/A #N/A #N/A
16,000,000.00 2,400,000.00 18,400,000.00 0.039% 0.006% 0.045% #N/A #N/A #N/A #N/A
15,000,000.00 2,250,000.00 17,250,000.00 0.037% 0.006% 0.042% #N/A #N/A #N/A #N/A
16,000,000.00 2,400,000.00 18,400,000.00 0.039% 0.006% 0.045% #N/A #N/A #N/A #N/A
15,000,000.00 2,250,000.00 17,250,000.00 0.037% 0.006% 0.042% #N/A #N/A #N/A #N/A
35,000,000.00 5,250,000.00 40,250,000.00 0.086% 0.013% 0.099% #N/A #N/A #N/A #N/A
5,000,000.00 750,000.00 5,750,000.00 0.012% 0.002% 0.014% #N/A #N/A #N/A #N/A
467,000,000.00 70,050,000.00 537,050,000.00 1.144% 0.172% 1.315% #N/A #N/A #N/A #N/A
- - -
39,600,000.00 7,920,000.00 47,520,000.00 0.097% 0.019% 0.116% #N/A #N/A #N/A #N/A
175,500,000.00 35,100,000.00 210,600,000.00 0.430% 0.086% 0.516% #N/A #N/A #N/A #N/A
38,025,000.00 7,605,000.00 45,630,000.00 0.093% 0.019% 0.112% #N/A #N/A #N/A #N/A
38,025,000.00 7,605,000.00 45,630,000.00 0.093% 0.019% 0.112% #N/A #N/A #N/A #N/A
43,875,000.00 8,775,000.00 52,650,000.00 0.107% 0.021% 0.129% #N/A #N/A #N/A #N/A
57,375,000.00 11,475,000.00 68,850,000.00 0.141% 0.028% 0.169% #N/A #N/A #N/A #N/A
12,600,000.00 2,520,000.00 15,120,000.00 0.031% 0.006% 0.037% #N/A #N/A #N/A #N/A
91,800,000.00 18,360,000.00 110,160,000.00 0.225% 0.045% 0.270% #N/A #N/A #N/A #N/A
58,500,000.00 11,700,000.00 70,200,000.00 0.143% 0.029% 0.172% #N/A #N/A #N/A #N/A
92,160,000.00 18,432,000.00 110,592,000.00 0.226% 0.045% 0.271% #N/A #N/A #N/A #N/A
4,032,000.00 806,400.00 4,838,400.00 0.010% 0.002% 0.012% #N/A #N/A #N/A #N/A
900,000.00 180,000.00 1,080,000.00 0.002% 0.000% 0.003% #N/A #N/A #N/A #N/A
1,080,000.00 216,000.00 1,296,000.00 0.003% 0.001% 0.003% #N/A #N/A #N/A #N/A
2,448,000.00 489,600.00 2,937,600.00 0.006% 0.001% 0.007% #N/A #N/A #N/A #N/A
15,000,000.00 3,000,000.00 18,000,000.00 0.037% 0.007% 0.044% #N/A #N/A #N/A #N/A
670,920,000.00 134,184,000.00 805,104,000.00 1.643% 0.329% 1.972% #N/A #N/A #N/A #N/A
- - -
44,912,500.00 52,812,500.00 97,725,000.00 0.110% 0.129% 0.239% #N/A #N/A #N/A #N/A
5,030,200.00 5,915,000.00 10,945,200.00 0.012% 0.014% 0.027% #N/A #N/A #N/A #N/A
22,981,000.00 20,702,500.00 43,683,500.00 0.056% 0.051% 0.107% #N/A #N/A #N/A #N/A
41,524,500.00 8,027,500.00 49,552,000.00 0.102% 0.020% 0.121% #N/A #N/A #N/A #N/A
18,873,000.00 2,535,000.00 21,408,000.00 0.046% 0.006% 0.052% #N/A #N/A #N/A #N/A

6,750,000.00 1,350,000.00 8,100,000.00 0.017% 0.003% 0.020% #N/A #N/A #N/A #N/A
38,880,000.00 7,776,000.00 46,656,000.00 0.095% 0.019% 0.114% #N/A #N/A #N/A #N/A
8,250,000.00 1,650,000.00 9,900,000.00 0.020% 0.004% 0.024% #N/A #N/A #N/A #N/A
52,693,200.00 10,538,640.00 63,231,840.00 0.129% 0.026% 0.155% #N/A #N/A #N/A #N/A
1,584,000.00 316,800.00 1,900,800.00 0.004% 0.001% 0.005% #N/A #N/A #N/A #N/A
40,500,000.00 8,100,000.00 48,600,000.00 0.099% 0.020% 0.119% #N/A #N/A #N/A #N/A
48,600,000.00 9,720,000.00 58,320,000.00 0.119% 0.024% 0.143% #N/A #N/A #N/A #N/A
8,640,000.00 1,728,000.00 10,368,000.00 0.021% 0.004% 0.025% #N/A #N/A #N/A #N/A
7,920,000.00 1,584,000.00 9,504,000.00 0.019% 0.004% 0.023% #N/A #N/A #N/A #N/A
384,000,000.00 76,800,000.00 460,800,000.00 0.940% 0.188% 1.128% #N/A #N/A #N/A #N/A
72,000,000.00 14,400,000.00 86,400,000.00 0.176% 0.035% 0.212% #N/A #N/A #N/A #N/A
7,182,000.00 1,436,400.00 8,618,400.00 0.018% 0.004% 0.021% #N/A #N/A #N/A #N/A
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
TOTAL HARGA
MATERIAL JASA
MATERIAL JASA
5,184,000.00 1,036,800.00 6,220,800.00 0.013% 0.003% 0.015% #N/A #N/A #N/A #N/A
360,000.00 72,000.00 432,000.00 0.001% 0.000% 0.001% #N/A #N/A #N/A #N/A
540,000.00 108,000.00 648,000.00 0.001% 0.000% 0.002% #N/A #N/A #N/A #N/A
4,950,000.00 990,000.00 5,940,000.00 0.012% 0.002% 0.015% #N/A #N/A #N/A #N/A
1,728,000.00 345,600.00 2,073,600.00 0.004% 0.001% 0.005% #N/A #N/A #N/A #N/A
19,188,000.00 3,837,600.00 23,025,600.00 0.047% 0.009% 0.056% #N/A #N/A #N/A #N/A
16,200,000.00 3,240,000.00 19,440,000.00 0.040% 0.008% 0.048% #N/A #N/A #N/A #N/A
17,100,000.00 3,420,000.00 20,520,000.00 0.042% 0.008% 0.050% #N/A #N/A #N/A #N/A
6,250,000.00 1,250,000.00 7,500,000.00 0.015% 0.003% 0.018% #N/A #N/A #N/A #N/A
43,542,150.00 51,026,550.00 94,568,700.00 0.107% 0.125% 0.232% #N/A #N/A #N/A #N/A
18,000,000.00 3,600,000.00 21,600,000.00 0.044% 0.009% 0.053% #N/A #N/A #N/A #N/A
22,400,000.00 4,480,000.00 26,880,000.00 0.055% 0.011% 0.066% #N/A #N/A #N/A #N/A
486,000.00 97,200.00 583,200.00 0.001% 0.000% 0.001% #N/A #N/A #N/A #N/A
966,248,550.00 298,896,090.00 1,265,144,640.00 2.366% 0.732% 3.098% #N/A #N/A #N/A #N/A
- - -
8,572,500.00 1,714,500.00 10,287,000.00 0.021% 0.004% 0.025% #N/A #N/A #N/A #N/A

1,500,000.00 300,000.00 1,800,000.00 0.004% 0.001% 0.004% #N/A #N/A #N/A #N/A
2,250,000.00 450,000.00 2,700,000.00 0.006% 0.001% 0.007% #N/A #N/A #N/A #N/A
75,600,000.00 15,120,000.00 90,720,000.00 0.185% 0.037% 0.222% #N/A #N/A #N/A #N/A
5,940,000.00 1,188,000.00 7,128,000.00 0.015% 0.003% 0.017% #N/A #N/A #N/A #N/A
864,000.00 172,800.00 1,036,800.00 0.002% 0.000% 0.003% #N/A #N/A #N/A #N/A
792,000.00 158,400.00 950,400.00 0.002% 0.000% 0.002% #N/A #N/A #N/A #N/A
20,250,000.00 4,050,000.00 24,300,000.00 0.050% 0.010% 0.060% #N/A #N/A #N/A #N/A
5,600,000.00 1,120,000.00 6,720,000.00 0.014% 0.003% 0.016% #N/A #N/A #N/A #N/A
324,000.00 64,800.00 388,800.00 0.001% 0.000% 0.001% #N/A #N/A #N/A #N/A
18,000,000.00 3,600,000.00 21,600,000.00 0.044% 0.009% 0.053% #N/A #N/A #N/A #N/A
100,800,000.00 20,160,000.00 120,960,000.00 0.247% 0.049% 0.296% #N/A #N/A #N/A #N/A
36,450,000.00 7,290,000.00 43,740,000.00 0.089% 0.018% 0.107% #N/A #N/A #N/A #N/A
9,112,248.00 1,822,449.60 10,934,697.60 0.022% 0.004% 0.027% #N/A #N/A #N/A #N/A
286,054,748.00 57,210,949.60 343,265,697.60 0.701% 0.140% 0.841% #N/A #N/A #N/A #N/A
- - -
75,000,000.00 15,000,000.00 90,000,000.00 0.184% 0.037% 0.220% #N/A #N/A #N/A #N/A
21,000,000.00 4,200,000.00 25,200,000.00 0.051% 0.010% 0.062% #N/A #N/A #N/A #N/A
865,100.00 350,000.00 1,215,100.00 0.002% 0.001% 0.003% #N/A #N/A #N/A #N/A
1,800,000.00 360,000.00 2,160,000.00 0.004% 0.001% 0.005% #N/A #N/A #N/A #N/A
5,000,000.00 1,000,000.00 6,000,000.00 0.012% 0.002% 0.015% #N/A #N/A #N/A #N/A
5,500,000.00 1,100,000.00 6,600,000.00 0.013% 0.003% 0.016% #N/A #N/A #N/A #N/A
109,165,100.00 22,010,000.00 131,175,100.00 0.267% 0.054% 0.321% #N/A #N/A #N/A #N/A
- - -
2,027,520,000.00 326,400,000.00 2,353,920,000.00 4.965% 0.799% 5.765% #N/A #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000%
- - - 0.000% 0.000% 0.000%
33,539,736.00 62,722,500.00 96,262,236.00 0.082% 0.154% 0.236% 0.00% 0.00% 0.00% 0.00%
167,843,232.00 218,081,124.00 385,924,356.00 0.411% 0.534% 0.945% 0.00% 0.00% 0.00% 0.00%
909,966,372.00 597,056,353.95 1,507,022,725.95 2.228% 1.462% 3.691% 0.00% 0.00% 0.00% 0.00%
935,000,000.00 280,500,000.00 1,215,500,000.00 2.290% 0.687% 2.977% 0.00% 0.00% 0.00% 0.00%
1,330,000,000.00 399,000,000.00 1,729,000,000.00 3.257% 0.977% 4.234% 0.00% 0.00% 0.00% 0.00%
5,403,869,340.00 1,883,759,977.95 7,287,629,317.95 13.23% 4.61% 17.85% #N/A #N/A #N/A #N/A

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
#N/A #N/A
KEMAJUAN
PRIODE INI S/D.PRIODE INI TERTIMBANG
MATERIAL JASA MATERIAL JASA MATERIAL JASA TOTAL
j k l m n o p

0.21% 0.00% 0.00% 0.00% 50.00% 0.000% 0.214% 0.214%


0.03% 0.00% 0.00% 51.00% 51.00% 0.016% 0.017% 0.033%
0.247% 0.000% 0.000% 51.00% 50.07% 0.016% 0.231% 0.247%

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.000% 0.000%


0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.000% 0.000%
0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.000% 0.000%
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
MATERIAL JASA MATERIAL JASA MATERIAL JASA TOTAL
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
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#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
0.00% 72.17% 0.00% 72.17% 0.00% 0.032% 0.000% 0.032%
0.18% 0.00% 0.00% 77.41% 0.00% 0.184% 0.000% 0.184%
0.13% 0.00% 0.00% 77.41% 0.00% 0.126% 0.000% 0.126%
0.81% 0.00% 0.00% 77.41% 0.00% 0.814% 0.000% 0.814%
0.59% 0.00% 0.00% 77.41% 0.00% 0.587% 0.000% 0.587%
0.06% 0.00% 0.00% 100.00% 100.00% 0.025% 0.036% 0.060%
0.01% 0.00% 30.00% 0.000% 0.013% 0.013%

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

#DIV/0! #VALUE! 0.00% 95.00% #VALUE! 0.000% #VALUE!


#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
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#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
0.54% 0.00% 0.00% 60.00% 0.00% 0.539% 0.000% 0.539%
0.58% 0.00% 0.00% 60.00% 0.00% 0.576% 0.000% 0.576%
0.57% 0.00% 0.00% 60.00% 0.00% 0.573% 0.000% 0.573%
0.45% 0.00% 0.00% 60.00% 0.00% 0.451% 0.000% 0.451%
0.28% 0.00% 0.00% 60.00% 0.00% 0.278% 0.000% 0.278%
0.08% 0.00% 0.00% 60.00% 0.00% 0.082% 0.000% 0.082%
0.12% 0.00% 0.00% 60.00% 0.00% 0.123% 0.000% 0.123%
0.09% 0.00% 0.00% 60.00% 0.00% 0.086% 0.000% 0.086%
0.05% 0.00% 0.00% 60.00% 0.00% 0.050% 0.000% 0.050%
0.06% 0.00% 0.00% 60.00% 0.00% 0.064% 0.000% 0.064%
0.08% 0.00% 0.00% 60.00% 0.00% 0.079% 0.000% 0.079%
#DIV/0! #VALUE! 0.00% 95.00% #VALUE! 0.176% #VALUE!
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MATERIAL JASA MATERIAL JASA MATERIAL JASA TOTAL
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0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.000% 0.000%


0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.000% 0.000%
0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.000% 0.000%
0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.000% 0.000%
0.00% 0.00% 0.00% 0.00% 0.00% 0.000% 0.000% 0.000%
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REKAPITULASI
KEMAJUAN PEKERJAAN
KEGIATAN : PEMBANGUANAN KANTOR KLASIS
PEKERJAAN :
LOKASI :
PRIODE :
TAHUN ANGG : 2017

JUMLAH BOBOT (%) KEMAJUAN


NO. JENIS PEKERJAAN
S/D.PRIODE LALU PRIODE INI S/D.PRIODE INI TERTIMBANG
BAHAN UPAH TOTAL
BHAN JASA BHAN JASA BHAN JASA BHAN JASA
a b c d e f g g i j k l m

I PEKERJAAN PERSIAPAN 0.031% 0.462% 0.493% 51.00% 50.07% 0.00% 0.00% 51.00% 50.07% 0.016% 0.231%
II PEKERJAAN TANAH 0.626% 0.436% 1.062% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
III PEKERJAAN PONDASI 1.362% 0.481% 1.843% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
IV PEKERJAAN BETON LT 1 DAN LT 2 7.414% 3.220% 10.634% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
V PEKERJAAN LANTAI DAN DINDING I-2 4.080% 4.596% 8.676% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
VI PEKERJAAN KAYU DAN PLAFON LT & LT 2 1.119% 1.294% 2.413% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
VII PEKERJAAN INSTALASI BAJA STRUKTUR 16.618% 4.803% 21.421% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
VIII PEKERJAAN RANGKA ATAP 7.627% 3.853% 11.481% #DIV/0! #N/A #VALUE! #N/A #VALUE! #N/A #VALUE! #N/A
IX PEKERJAAN PENUTUP ATAP 5.502% 2.488% 7.989% #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
X PEKERJAAN PENGECATAN 0.549% 0.548% 1.096% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
XI PEKERJAAN PENGGANTUNG DAN PENGUNCI LT 1 & LT 2 0.150% 0.060% 0.210% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
XII PEKERJAAN INTERIOR DAN EXTERIOR LT 1 & LT 2 0.754% 0.151% 0.905% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
XIII PEKERJAAN MEKANICAL /PLUMBING/SANITAIR LT 1 & LT 2 2.411% 0.956% 3.367% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
XIV PEKERJAAN ELECTRICAL LT 1 & LT 2 0.000% 0.000%
14.1 PEKERJAAN PANEL dan DAYA 1.144% 0.172% 1.315% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
14.2 PEKERJAAN KABEL FEEDER 1.643% 0.329% 1.972% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
14.3 PEKERJAAN INSTALASI LISTRIK 2.366% 0.732% 3.098% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
14.4 PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN 0.701% 0.140% 0.841% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
14.5 PEKERJAAN PENANGKAL PETIR 0.267% 0.054% 0.321% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
XV SITE DEVELOPMENT 13.234% 4.613% 17.847% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PEKERJAAN ENTERANCE DEPAN 1.171% 0.337% 1.508%
PEKERJAAN ENTERANCE SAMPING 1.171% 0.337% 1.508%

TOTAL 69.937% 30.063% 100.000% #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
TERTIMBANG
TOTAL
n

0.247%
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0.000%
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RINCIAN
KEMAJUAN PEKERJAAN
KEGIATAN : PEMBANGUNAN KANTOR KLASIS
PEKERJAAN :
LOKASI :
PRIODE :
TAHUN ANGG : 2017

HARGA SATUAN (Rp.)


NO. JENIS PEKERJAAN SAT VOLUME
MATERIAL JASA

a b c d
I PEKERJAAN PERSIAPAN
1.1 Mobilisasi dan Demobilisasi LS 1.00 - 175,000,000.00
1.11 Pengukuran dan bouplank M3 260.00 48,800.00 52,725.00
Sub Total. 1 ...............

II PEKERJAAN TANAH
2.1 Pek. Galian Tanah Pondasi M3 1,043.79 - 112,650.00
2.2 Pek. Timbun Kembali Hasil Galian M3 562.67 - 32,600.00
2.3 Pek. Urug Sirtu Peninggian Peil Lantai M3 717.93 264,000.00 42,500.00
2.4 Pek. Urug Pasir dibawah Pondasi M3 99.44 264,000.00 47,000.00
2.5 Pek. Urugan Pasir Bawah Lantai M3 150.20 264,000.00 47,000.00
Sub Total. 2 ...............
III PEKERJAAN PONDASI
3.1 Pek. Pas. Batu Kosong M3 151.64 892,800.00 200,265.00
3.2 Pek. Pas. Pondasi Batu Kali 1:4 M3 289.75 1,237,700.00 385,125.00
3.3 Pek. Pas. Pondasi Trassraam 1:3 m3 38.38 1,615,050.00 1,422,000.00
Sub Total. 3 ...............
IV PEKERJAAN BETON LT 1 DAN LT 2
4.1 Pek. Beton Lantai Kerja Pondasi Foot Plat M3 21.66 1,013,700.00 311,875.00
4.2 Pek. Beton Pondasi Telapak Foot Plat K.300 M3 77.20 4,557,255.06 2,056,320.90
4.3 Pek. Beton Pedestal Kolom 90X110 cm K.300 M3 15.84 4,894,552.51 2,284,732.59
4.4 Pek. Beton Pedestal Kolom 60/60 K.300 M3 21.60 5,664,285.83 2,741,989.56
4.5 Pek. Beton Sloof 30/50 K.300 M3 5.70 6,509,116.56 2,701,884.93
4.6 Pek. Beton Sloof 20/30 K.300 M3 25.12 8,504,167.39 3,332,670.23
4.7 Pek. Beton Sloof 15/20 K.250 M3 9.60 7,412,415.92 3,603,694.59
4.8 Pek. Baut Angker 30 mm Ttk - - -
4.9 Pek. Beton Rabat Lantai T 10 Cm m3 135.98 1,013,700.00 311,875.00
4.10 Pek. Kolom Praktis LT 1 & LT 2 m' 1,338.71 66,020.00 40,410.00
4.11 Pek. Kolom Tangga 25 x25 m3 - - -
4.12 Pek. Balok Konsol LT 1 & LT 2 m3 2.70 7,075,700.00 1,833,600.00
4.13 Pek. Plat Kanopy LT 1 & LT 2 m3 5.00 6,652,650.00 1,356,400.00
4.14 Pek. Ring Balk Praktis LT 1 & LT 2 m' 947.46 84,740.00 66,725.00
4.15 Pek. Tangga Beton: - - -
4.15.1 m3 11.59 6,288,174.76 3,335,626.12
4.15.2 m3 8.91 6,288,174.76 3,335,626.12
4.15.3 m3 7.03 6,288,174.76 5,837,345.70
4.16 Pek. Plat Lantai 2 (System Bondek) m2 1,323.20 882,287.91 333,468.75
4.17 Pek. Plat Beton atap Belakang (System Bondek) m2 220.00 882,287.91 400,162.50
4.18 Pek. Lisplank Beton tebal 10 cm LT 1 & LT 2 m3 12.41 6,319,950.00 1,355,845.00
Sub Total. 4 ...............
V PEKERJAAN LANTAI DAN DINDING I-2
5.1 Pek. Pasangan dinding batako LT 1 & LT 2 m2 2,852.01 150,145.00 142,200.00
5.2 Pek. Plesteran dinding LT 1 & LT 2 m2 5,704.03 21,456.00 77,025.00
5.3 Pek. Plesteran beton LT 1 & LT 2 m2 570.40 27,425.60 77,025.00
5.4 Pek. Acian Dinding LT 1 & LT 2 m2 5,333.26 6,175.00 51,350.00
5.5 Pek. Penebalan Kolom LT 1 & LT 2 m2 33.09 6,150.00 90,200.00
5.6 Pek. Sponingan sudut/benangan LT 1 & LT 2 M' 2,708.87 315,187.67 179,725.00
5.7 Pek. Pasangan lantai Keramik 60 x 60 Cm (Granitto) LT1 & LT 2 m2 82.11 378,225.20 215,670.00
5.8 Pek. Pasangan Keramik tangga (granitto) m2 66.50 135,520.00 179,725.00
5.9 Pek. Pasangan lantai Keramik 20 x 20 Cm m2 471.32 148,390.00 231,075.00
5.10 Pek. Pasangan Keramik Dinding 20 x 25 Cm m2 269.33 70,666.00 18,415.00
5.11 Pek. Pasangan Border Keramik m1 288.00 72,500.00 86,700.00
5.12 Pek. Water Proofing Plat atap Belakang m2 1,751.35 35,943.78 31,915.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
NO. JENIS PEKERJAAN SAT VOLUME
MATERIAL JASA

5.13 Pek. Plint Lantai, LT 1 & LT 2 m' - - -


Sub Total. 5 ...............
VI PEKERJAAN KAYU DAN PLAFON LT & LT 2
6.1 Pek. Kusen Pintu dan Jendela LT 1 & LT 2 m3 2,708.87 89,260.00 115,725.00
6.2 Pek. Plafon Gysum + rangka LT 1 & LT 2 m2 66.50 80,670.00 115,725.00
6.3 Pek. Plafon Tripleks + rangka Lantai 1 m2 1,751.35 16,050.00 17,775.00
6.4 Pek. List Plafon LT 1 & LT 2 m2 69.21 220,000.00 740,500.00
6.5 Pek. Daun Pintu Panil Kayu m2 20.68 143,400.00 518,350.00
6.6 Pek. Daun Pintu Teakwood m2 3.00 863,750.00 115,925.00
6.7 Pek. Daun Pintu Besi m2 89.89 147,500.00 592,400.00
6.8 Pek. Daun Jendela dan Ventilasi m2 29.96 165,000.00 15,190.50
6.9 Pek. Kaca pintu dan Jendela m2 220.00 450,000.00 135,000.00
6.10 Pek. Pekerjaan Railing m2 250.00 55,000.00 13,750.00
6.11 Pek. Pekerjaan List kayu untuk dinding m - - -
Sub Total. 6 ...............
VII PEKERJAAN INSTALASI BAJA STRUKTUR
7.1 Kolom Lantai 2 321x309x21.7x13.9 (inlud Join) Kg 11,431.07 38,460.00 10,845.27
7.2 Balok LT2 UB 200 Kg 6,519.55 38,460.00 10,845.27
7.3 Balok Lantai 2 UB 310 Kg 3,165.97 38,460.00 10,845.27
7.4 Balok Lantai 2 UB 610 Kg 102,498.82 38,460.00 10,845.27
7.5 Balok Balkon Tangga, UB 610 dan UB 610 (+Pbarikasi) Kg 800.00 22,626.25 39,128.31
7.6 Balok Lantai Top Floor UB 200 Kg 2,521.31 38,460.00 10,845.27
7.8 Balok Lantai Top Floor UB 310 Kg 1,729.18 38,460.00 10,845.27
7.9 Balok Lantai Top Floor UB 610 Kg 11,165.55 38,460.00 10,845.27
7.10 Balok Ring UB 310 Kg 8,052.04 38,460.00 10,845.27
7.11 Baut Angkur @4 x Ø22 mm Kg 120.00 85,000.00 120,827.21
7.12 Baut Joint aneka ukuran Btg 8,500.00 8,600.00 2,150.00
7.13 Pemasangan baut/mur Angkur Geser Bh 422.50 - 29,611.54
7.18 0 Bh 422.50 - -
Sub Total. 7 ...............
VIII PEKERJAAN RANGKA ATAP
8.1 PekBase Plate dan anchor bolt
8.1.1. Base Plat 20 x 900x400mm (8 Pcs) Bh 8.00 1,640,909.88 527,476.21
8.1.2. Base Plat 20 x623x275 mm (8Pcs) Bh 160.00 250,000.00 263,344.98
8.1.3. ANCHOR BOLT Ø32 MM X675MM (STD-00-1AB019) btg 4.00 91,683,383.90 41,826,654.28
8.2 PekRangka kuda-kuda pipa Type K1 Unit 4.00 97,936,244.48 45,676,847.96
8.3 PekRangka kuda-kuda pipa Type K2 Unit 4.00 97,570,746.68 45,258,293.93
8.4 PekRangka kuda-kuda Type K3 Unit 4.00 76,786,339.45 36,490,118.67
8.5 Pek. Rangka kuda-kuda Type K4 Unit 2.00 94,536,989.90 40,417,230.07
8.6 PekRangka kuda-kuda Type K5 Unit 1.00 55,696,801.90 26,312,212.27
8.7 PekRangka kuda-kuda Type KB1 Unit 2.00 41,917,996.08 20,631,251.70
8.8 PekRangka kuda-kuda Type KB2 Unit 2.00 29,357,664.91 15,196,316.28
8.9 PekRangka kuda-kuda Type KB2A Unit 2.00 16,965,920.67 8,755,109.93
8.10 PekRangka kuda-kuda Type KB3 Unit 2.00 21,830,184.58 10,448,641.78
8.11 PekRangka kuda-kuda Type KB4 Unit 2.00 26,947,999.05 13,389,202.67
8.12 PekRangka kuda-kuda Type KB4A Unit 2.00 92,136,989.90 37,764,465.21
8.14 PekRangka kuda-kuda Type KB5 Unit 2,242.98 180,307.87 118,347.04
8.15 Pek. Pipa Gording D2,5 Inc SCh-40 2242.98 m 162.60 1,700,000.00 680,000.00
8.16 Pek. Kuda Kuda Pipa Penghubung , Kb1 s/d Kb7 m 40.00 1,105,000.00 442,000.00
8.17 Pek. Kuda Kuda Pipa atap Ornamen , OR1 s/d OR6 m 1,674.26 88,746.08 77,315.67
8.18 Pek. Rangka Pipa Kotak Frem Luar (F1 dan F2) m - - -
Sub Total. 8 ...............
IX PEKERJAAN PENUTUP ATAP
9.1 Pek. Kaso Hollow 4x4x2,3 m 3,313.81 69,575.96 26,675.00
9.2 Pek. Pasangan Plywood 9mm M2 3,313.81 7,150.00 57,728.57
9.3 Pek. Pasangan Membrane Aspal (Underlayer Torching Polygum 3mm) M2 3,313.81 421,666.67 63,000.00
9.4 Pek. Genteng Aspal ( IKO Marathon) M2 493.63 60,350.00 69,825.00
9.5 Pek. Pasangan Flasing M2 493.63 62,000.00 54,700.00
9.6 Pek. Pekerjaan Lisplan M - - -
Sub Total. 9 ...............
X PEKERJAAN PENGECATAN
10.1 Pek. Cat dinding/tembok (Mowilex/Jotun) LT 1 & LT 2 M2 2,775.37 5,500.00 34,285.00
10.2 Pek. Cat Plafon Latai 1-2 M2 416.31 34,050.00 30,115.00
10.3 Pek. Cat Kayu dan besi LT 1 & LT 2 M2 367.09 103,000.00 86,075.00
10.4 Pek. Cat Melamin Kusen, Pintu dan Jendela LT 1 & LT 2 M2 - - -
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
NO. JENIS PEKERJAAN SAT VOLUME
MATERIAL JASA

Sub Total. 10 ...............


XI PEKERJAAN PENGGANTUNG DAN PENGUNCI LT 1 & LT 2
11.1 Pek. Kunci Pintu Double Psg 14.00 250,000.00 91,850.00
11.2 Pek. Kunci Pintu Tanam Psg 14.00 150,000.00 91,850.00
11.3 Pek. Kunci Pintu Cilider Psg 98.00 35,000.00 31,425.00
11.4 Pek. Engsel Pintu Psg 120.00 25,000.00 20,950.00
11.5 Pek. Engsel Jendela Psg 37.00 355,000.00 104,750.00
11.6 Pek. Handel Pintu Psg 37.00 215,000.00 45,620.00
11.7 Pek. Grendel Pintu Double Psg 120.00 50,000.00 4,012.99
11.8 Pek. Grendel Jendela Psg 120.00 28,000.00 31,425.00
11.9 Pek. Hak Angin Jendela dan Ventilasi Psg 14.00 350,000.00 104,750.00
11.10 Pek. Door Closer Psg 14.00 80,000.00 20,950.00
11.11 Pek. Door Stop Psg - - -
Sub Total. 11 ............... 80,923.44 93,450.74
XII PEKERJAAN INTERIOR DAN EXTERIOR LT 1 & LT 2
12.1 Pek. Ornamen Kolom lantai 1 dan 2 Bh 51.00 200,000.00 40,000.00
12.2 Pek. Ornamen Pintu lantai 1 dan 2 Bh 60.00 350,000.00 70,000.00
12.3 Pek. Ornamen Dinding lantai 1 dan 2 Bh 850.00 145,000.00 29,000.00
12.4 Pek. Akuistic Syitem Ruang Aula m2 85.00 200,000.00 40,000.00
12.5 Pek. List Profil Beton m 245.00 275,000.00 55,000.00
12.6 Pek. Pasanga Batu Tempel m2 18.00 500,000.00 100,000.00
12.7 Pek. Pekerjaan Pot Beton Bh 1.00 45,000,000.00 9,000,000.00
12.8 Pek. Pekerjaan Stage Aula Ls - - -
Sub Total. 12 ...............
XIII PEKERJAAN MEKANICAL /PLUMBING/SANITAIR LT 1 & LT 2
13.1 Pek. Pengadaan Air Besih (sumur dalam) Ls 3.00 3,250,000.00 864,400.00
13.2 Pek. Water Tank 2200 tr Unit 1.00 50,068,624.18 19,686,651.25
13.3 Pek. Ground Reservoar isi 16 m3 Unit 3.00 11,442,408.00 9,221,639.57
13.4 Pek. Saptiptenk dan Peresapan Unit - - -
13.5 Pek. Instalasi Pipa Air Bekas 140.00 38,021.88 39,092.50
13.5.1. Pipa Pvc Ø 4 Inc m 100.00 26,450.00 39,092.50
13.5.2. Pipa Pvc Ø 3 Inc m 60.00 16,531.25 26,055.00
13.5.3. Pipa Pvc Ø 2 1/2 Inc m - - -
13.6 Pek Instalasi Pipa Air Kotor 60.00 38,021.88 39,092.50
13.6.1. Pipa Pvc 6 Inc 80.00 95,881.25 39,092.50
13.6.1. Pipa Pvc 4 Inc - - -
13.7 PekInstalasi Pipa Air Bersih 80.00 129,166.67 52,110.00
13.7.1. Pipa Gif Ø 2 Inc 100.00 96,875.00 52,110.00
13.7.2. Pipa Gif Ø 1 1/2 Inc 120.00 64,583.33 30,915.00
13.7.3. Pipa Gif Ø 1 Inc 80.00 48,437.50 30,915.00
13.7.4. Pipa Gif Ø 3/4 Inc - - -
13.8 Pek Instalasi Fire Hydrant 120.00 860,516.35 434,952.53
13.8.1. Pipa Pressure Ø 4 Inc m 80.00 612,540.00 612,540.00
13.8.2. Pipa Pressure Ø 3 Inc m 40.00 408,360.00 408,360.00
13.8.3. Pipa Pressure Ø 2 Inc m 2.00 1,080,000.00 216,000.00
13.8.4. Fleksible joint dia 4" Bh 1.00 2,925,000.00 585,000.00
13.8.5. Air relief valve Bh 1.00 22,500,000.00 4,500,000.00
13.8.6. Jocky Pump unit 1.00 112,500,000.00 22,500,000.00
13.8.7. Electric Pump unit 2.00 750,000.00 150,000.00
13.8.8. Pressure Switch Bh 2.00 5,250,000.00 1,050,000.00
13.8.9. Pressure Tank Bh 4.00 5,025,000.00 1,005,000.00
13.8.10. Gate Valve dia. 4" Flens 10 K bh 1.00 5,062,500.00 1,012,500.00
13.8.11. Straner 4" merk Kitz Flens 10 K bh 1.00 10,530,000.00 2,106,000.00
13.8.12. Fot Valve 4" merk Socla PN 16 bh 1.00 3,450,000.00 690,000.00
13.8.13. Check Valve 4 " merk KitzFlens 10 K bh 6.00 7,275,000.00 1,455,000.00
13.8.14. Hydrant Pilar 3 " One Way bh 1.00 180,000.00 36,000.00
13.8.15. Pressure Gauge dia. 3 " bh 20.00 144,000.00 28,800.00
13.8.16. Knee Las 4 " (Elbow GIP 90° 4 ") bh 2.00 630,000.00 126,000.00
13.8.17. Flange Buta 8 " bh 2.00 630,000.00 126,000.00
13.8.18. Flange 8 " bh 18.00 112,500.00 22,500.00
13.8.19. Flange 4 " bh 6.00 3,525,000.00 705,000.00
13.8.20. Fire Hose Box (komplit) untuk Hydrant Pilar Roll 3.00 9,000,000.00 1,800,000.00
13.8.21. Hydrant Box (komplit) Fire Hose 35 m unit - - -
13.9 PekIntalasi Pembuangan Air hujan 45.00 95,881.25 39,092.50
13.9.1. Pipa PVC AW Ø 6 Inc m 120.00 38,021.88 39,092.50
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
NO. JENIS PEKERJAAN SAT VOLUME
MATERIAL JASA

13.9.2. Pipa PVC AW Ø 4 Inc m 21.00 2,491,000.00 719,685.00


13.10 Pek. Closet duduk (lengkap) set 6.00 2,420,400.00 363,500.00
13.11 Pek. Urinoir bh 19.00 1,004,000.00 481,500.00
13.12 Pek. Washtafel dinding bh 21.00 600,000.00 120,000.00
13.13 Pek. Shower Spray bh 19.00 150,000.00 30,000.00
13.14 Pek. Soap Holder bh 19.00 150,000.00 30,000.00
13.15 Pek. Double Robe Hock bh 19.00 600,000.00 120,000.00
13.16 Pek. Cermin Toilet bh 25.00 90,000.00 18,000.00
13.17 Pek. Kran dinding bh 27.00 61,600.00 210,767.50
13.18 Pek. Floor drain bh 6.00 350,000.00 70,000.00
13.19 Pek. Partition Plate bh - - -
Sub Total. 13 ...............

XIV PEKERJAAN ELECTRICAL LT 1 & LT 2


14.1 PEKERJAAN PANEL dan DAYA
14.1.1. Pek. Penyambungan Daya dan KWH meter Digital Unit 1.00 175,000,000.00 26,250,000.00
14.1.2. Pek. Pengadaan Genset Type Sealent 150 Kva Unit 1.00 85,000,000.00 12,750,000.00
14.1.3. Pek. Panel LVMDP 1 Utama + AMF Unit 1.00 45,000,000.00 6,750,000.00
14.1.4. Pek. Panel Skalator Unit 1.00 45,000,000.00 6,750,000.00
14.1.5. Pek. Panel Pompa (Hydrant) Star Delta Unit 1.00 15,000,000.00 2,250,000.00
14.1.6. Pek. Panel Penerangan, Stop Kontak Lantai 01 Unit 1.00 16,000,000.00 2,400,000.00
14.1.7. Pek. Panel AC Lantai 01 Unit 1.00 15,000,000.00 2,250,000.00
14.1.8. Pek. Panel Penerangan, Stop Kontak Lantai 02 Unit 1.00 16,000,000.00 2,400,000.00
14.1.9. Pek. Panel AC Lantai 02 Unit 1.00 15,000,000.00 2,250,000.00
14.1.10. Pek. Panel Penerangan Outdoor Unit 1.00 35,000,000.00 5,250,000.00
14.1.11. Pek. Panel Pompa Hydrant Unit 1.00 5,000,000.00 750,000.00
14.1.12. Pek. Panel Power Hose / Genset Unit - - -
Sub Total. 14.A ...............
14.2 PEKERJAAN KABEL FEEDER
14.2.1. Kabel NYY 1 x 300 mm (Feeder Utama) M 150.00 1,170,000.00 234,000.00
14.2.2. Kabel NYY 4 x 250 mm M 65.00 585,000.00 117,000.00
14.2.3. Kabel NYY 4 x 50 mm (Feeder Lt. 01 Penerangan) M 65.00 585,000.00 117,000.00
14.2.4. Kabel NYY 4 x 50 mm (Feeder Lt. 01 AC) M 75.00 585,000.00 117,000.00
14.2.5. Kabel NYY 4 x 50 mm (Feeder Lt. 02 Penerangan) M 75.00 765,000.00 153,000.00
14.2.6. Kabel NYY 4 x 70 mm (Feeder Lt. 02 AC M 20.00 630,000.00 126,000.00
14.2.7. Kabel Feeder Pompa Hydrant NYY 4 x 25 mm M 255.00 360,000.00 72,000.00
14.2.8. Kabel Feeder Lampu Jalan NYFGBY 4 x 16 mm M 100.00 585,000.00 117,000.00
14.2.9. Kabel Feeder GSG NYY 4 x 50 mm M 256.00 360,000.00 72,000.00
14.2.10. Kabel Feeder Power Hose NYY 4 x 6 mm M 64.00 63,000.00 12,600.00
14.2.11. Schum Cable 50 mm Bh 10.00 90,000.00 18,000.00
14.2.12. Schum Cable 75 mm Bh 8.00 135,000.00 27,000.00
14.2.13. Schum Cable 250 mm Bh 16.00 153,000.00 30,600.00
14.2.14. Schum Cable 300 mm Bh 1,000.00 15,000.00 3,000.00
14.2.15. Kabel Tee 20 x 20 x 300 cm Pcs - - -
Sub Total. 14B ...............
14.3 PEKERJAAN INSTALASI LISTRIK
14.3.1. Pek. Instalasi Titik Cahaya Lampu LT 1 & LT 2 Titik 28.00 179,650.00 211,250.00
14.3.2. Pek. Instalasi Titik Exhaust Fan Titik 98.00 234,500.00 211,250.00
14.3.3. Pek. Instalasi Titik Stop Kontak LT 1 & LT 2 Titik 38.00 1,092,750.00 211,250.00
14.3.4. Pek. Instalasi Power AC 1 Phase LT 1 & LT 2 Titik 12.00 1,572,750.00 211,250.00
14.3.5. Pek. Instalasi Power AC 3 Phase LT 1 & LT 2 Titik - - -
14.3.6. Pek. Armatur LT 1 & LT 2: 30.00 225,000.00 45,000.00
14.3.6.1. Lampu TL 1 x 36 Watt Balok Outbow Unit 54.00 720,000.00 144,000.00
14.3.6.2. Lampu TL 2 x 36 Watt Inbow Unit 150.00 55,000.00 11,000.00
14.3.6.3. Lampu SL 18 Watt Bh 238.00 221,400.00 44,280.00
14.3.6.4. Lampu Down Light Silver 150 PLC 18 Watt Unit 8.00 198,000.00 39,600.00
14.3.6.5. Lampu Down Light Gold 150 Unit 60.00 675,000.00 135,000.00
14.3.6.6. Lampu Baret 32 Watt Kap Kaca (LB 2) Unit 60.00 810,000.00 162,000.00
14.3.6.7. Lampu Baret 40 Watt Kap Kaca (LB 1) Unit 4.00 2,160,000.00 432,000.00
14.3.6.8. Lampu Sorot 500 Watt Unit 8.00 990,000.00 198,000.00
14.3.6.9. Lampu Dinding Unit 8.00 48,000,000.00 9,600,000.00
14.3.6.10. Lampu Hias (LH 1) Bh 8.00 9,000,000.00 1,800,000.00
14.3.6.11. Lampu Hias (LH 2) Bh 42.00 171,000.00 34,200.00
14.3.6.12. Lampu Fitting PLC Bh 60.00 86,400.00 17,280.00
14.3.6.13. Saklar Tunggal Bh 4.00 90,000.00 18,000.00
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
NO. JENIS PEKERJAAN SAT VOLUME
MATERIAL JASA

14.3.6.14. Saklar Tunggal Tukar Bh 4.00 135,000.00 27,000.00


14.3.6.15. Saklar Seri Tukar Bh 50.00 99,000.00 19,800.00
14.3.6.16. Saklar Seri Bh 16.00 108,000.00 21,600.00
14.3.6.17. Saklar Triple Bh 164.00 117,000.00 23,400.00
14.3.6.18. Stop Kontak Arde Bh 20.00 810,000.00 162,000.00
14.3.6.19. Stop Kontak Lantai Bh 76.00 225,000.00 45,000.00
14.3.6.20. Stop Kontak AC Bh 10.00 625,000.00 125,000.00
14.3.7. Exhaust Fan LT 1 & LT 2 Bh 300.00 145,140.50 170,088.50
14.3.8. Tranking Cable LT 1 & LT 2 M 1,200.00 15,000.00 3,000.00
14.3.9. Kabel Tee 20 x 20 x 300 cm Pcs 4.00 5,600,000.00 1,120,000.00
14.3.10. Grounding Pentanahan Panel Unit 6.00 81,000.00 16,200.00
14.3.11. Unimax Klem (Kuku Macan) Bh - - -
Sub Total. 14C ...............
14.4 PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN
14.4.1. Pek. Instalasi Titik Cahaya Lampu Titik - - -
14.4.2. Pek. Armatur : 8.00 187,500.00 37,500.00
14.4.2.1. Lampu TL 1 x 36 Watt Balok Outbow Unit 6.00 375,000.00 75,000.00
14.4.2.2. Lampu Jalan Sodium (SON) 250 Watt lengkap, 28.00 2,700,000.00 540,000.00
14.4.2.3. Trafo, Capasitor Unit 6.00 990,000.00 198,000.00
14.4.2.4. Lampu Sorot Unit 10.00 86,400.00 17,280.00
14.4.2.5. Saklar Tunggal Bh 8.00 99,000.00 19,800.00
14.4.2.6. Saklar Seri Unit 750.00 27,000.00 5,400.00
14.4.3. Pek.. Kabel NYFGBY 4 x 4 mm Mtr 1.00 5,600,000.00 1,120,000.00
14.4.4. Pek. Grounding Panel Ls 4.00 81,000.00 16,200.00
14.4.5. Pek. Unimax Klem Bh 4.00 4,500,000.00 900,000.00
14.4.6. Pek. Tiang Lampu Jalan Tunggal lengkap dengan MCB 6 A Unit 16.00 6,300,000.00 1,260,000.00
14.4.7. Pek. Tiang Lampu Jalan Cabang (Dobel) lengkap dengan MCB 2 x 6 A Unit 27.00 1,350,000.00 270,000.00
14.4.8. Pek. Lampu Taman + Tiang Bh 30.00 303,741.60 60,748.32
14.4.9. Pek. Galian Tanah dan Urugan Pasir pada Kabel Feeder dan Lampu Jalan m3 - - -
Sub Total. 14D ...............
14.5 PEKERJAAN PENANGKAL PETIR
14.5.1.Air Terminal Prevectron S660 Unit 120.00 175,000.00 35,000.00
14.5.2 Kabel NYA 75 mm² Mtr 1.00 865,100.00 350,000.00
14.5.3.Grounding Unit 120.00 15,000.00 3,000.00
14.5.4.Klem Bh 1.00 5,000,000.00 1,000,000.00
14.5.5.Grounding Box Bh 1.00 5,500,000.00 1,100,000.00
14.5.6.Booring untuk Arde Ttk - - -
Sub Total. 14E ...............
XV SITE DEVELOPMENT
15.1 Pek.Pematangan Tanah dan Penimbunan area M3 - - -
15.2 Pekerjaan Pagar tembok Keliling (belakang +samping) m - - -
15.3 Pekerjaan Pagar Depan m 200.00 167,698.68 313,612.50
15.4 Saluran Keliling Bangunan m 800.00 209,804.04 272,601.41
15.5 Pekerjaan Saluran Type 1 m 1,200.00 758,305.31 497,546.96
15.6 Pekerjaan Saluran Type 2 m 1,700.00 550,000.00 165,000.00
15.7 Pekerjaan Taman Inklud m2 2,800.00 475,000.00 142,500.00
15.8 Pekerjaan Parking Area m2 - - -
Sub Total. 15 ...............

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
N
ERJAAN

33,517,826,222.76
7,316,816,398.42 40,834,642,621.18 81.44%
JUMLAH HARGA (Rp) BOBOT (%) KEMAJUAN PEKE
TOTAL HARGA MATERIAL JASA JML S/D.PRIODE LALU PRIODE INI
MATERIAL JASA
VOLUME KEMAJUAN VOLUME
e f g h i j

- 175,000,000.00 175,000,000.00 0.000% 0.429% 0.429% 0.50 50.00% -


12,688,000.00 13,708,500.00 26,396,500.00 0.031% 0.034% 0.065% 132.60 51.00% -
12,688,000.00 188,708,500.00 201,396,500.00 0.031% 0.462% 0.493% 50.131%

- 117,582,380.25 117,582,380.25 0.000% 0.288% 0.288% #N/A #N/A #N/A


- 18,342,882.26 18,342,882.26 0.000% 0.045% 0.045% #N/A #N/A #N/A
189,533,520.00 30,512,025.00 220,045,545.00 0.464% 0.075% 0.539% #N/A #N/A #N/A
26,252,450.40 4,673,731.70 30,926,182.10 0.064% 0.011% 0.076% #N/A #N/A #N/A
39,652,800.00 7,059,400.00 46,712,200.00 0.097% 0.017% 0.114% #N/A #N/A #N/A
255,438,770.40 178,170,419.21 433,609,189.61 0.626% 0.436% 1.062% #N/A

135,386,156.16 30,368,625.18 165,754,781.34 0.332% 0.074% 0.406% #N/A #N/A #N/A


358,621,389.69 111,589,288.76 470,210,678.45 0.878% 0.273% 1.151% #N/A #N/A #N/A
61,991,513.93 54,581,550.30 116,573,064.23 0.152% 0.134% 0.285% #N/A #N/A #N/A
555,999,059.78 196,539,464.25 752,538,524.03 1.362% 0.481% 1.843% #N/A

21,956,742.00 6,755,212.50 28,711,954.50 0.054% 0.017% 0.070% #N/A #N/A #N/A


351,820,090.88 158,747,973.80 510,568,064.67 0.862% 0.389% 1.250% #N/A #N/A #N/A
77,529,711.83 36,190,164.15 113,719,875.98 0.190% 0.089% 0.278% #N/A #N/A #N/A
122,348,573.90 59,226,974.51 181,575,548.41 0.300% 0.145% 0.445% #N/A #N/A #N/A
37,101,964.40 15,400,744.11 52,502,708.51 0.091% 0.038% 0.129% #N/A #N/A #N/A
213,590,668.09 83,703,345.51 297,294,013.60 0.523% 0.205% 0.728% #N/A #N/A #N/A
71,128,894.57 34,580,737.94 105,709,632.51 0.174% 0.085% 0.259% #N/A #N/A #N/A
- - -
137,837,857.50 42,407,203.13 180,245,060.63 0.338% 0.104% 0.441% #N/A #N/A #N/A
88,381,680.41 54,097,299.39 142,478,979.80 0.216% 0.132% 0.349% #N/A #N/A #N/A
- -
19,104,390.00 4,950,720.00 24,055,110.00 0.047% 0.012% 0.059% #N/A #N/A #N/A
33,263,250.00 6,782,000.00 40,045,250.00 0.081% 0.017% 0.098% #N/A #N/A #N/A
80,288,078.18 63,219,518.72 143,507,596.89 0.197% 0.155% 0.351% #N/A #N/A #N/A
- -
72,853,535.16 38,645,897.04 111,499,432.20 0.178% 0.095% 0.273% - 0.00% -
56,057,820.37 29,736,439.69 85,794,260.06 0.137% 0.073% 0.210% - 0.00% -
44,186,689.64 41,018,736.38 85,205,426.02 0.108% 0.100% 0.209% - 0.00% -
1,167,439,836.62 441,244,513.17 1,608,684,349.78 2.859% 1.081% 3.940% - 0.00% -
194,103,340.74 88,035,749.41 282,139,090.15 0.475% 0.216% 0.691% #N/A #N/A #N/A
78,424,006.75 16,824,626.37 95,248,633.12 0.192% 0.041% 0.233% #N/A #N/A #N/A
2,867,417,131.03 1,221,567,855.81 4,088,984,986.84 7.022% 2.991% 10.014% #N/A
(159,968,072.00) (93,337,112.00) (253,305,184.00)
428,215,416.81 405,556,177.50 833,771,594.31 1.049% 0.993% 2.042% #NAME? #NAME? #NAME?
122,385,560.40 439,352,525.63 561,738,086.03 0.300% 1.076% 1.376% - 0.00% -
15,643,630.80 43,935,252.56 59,578,883.37 0.038% 0.108% 0.146% #N/A #N/A #N/A
32,932,901.34 273,863,074.31 306,795,975.65 0.081% 0.671% 0.751% #N/A #N/A #N/A
203,491.20 2,984,537.60 3,188,028.80 0.000% 0.007% 0.008% #N/A #N/A #N/A
853,803,044.98 486,852,020.20 1,340,655,065.18 2.091% 1.192% 3.283% #N/A #N/A #N/A
31,056,071.17 17,708,663.70 48,764,734.87 0.076% 0.043% 0.119% #N/A #N/A #N/A
9,012,080.00 11,951,712.50 20,963,792.50 0.022% 0.029% 0.051% #N/A #N/A #N/A
69,938,989.31 108,909,980.16 178,848,969.47 0.171% 0.267% 0.438% #N/A #N/A #N/A
19,032,120.45 4,959,619.88 23,991,740.33 0.047% 0.012% 0.059% #N/A #N/A #N/A
20,880,000.00 24,969,600.00 45,849,600.00 0.051% 0.061% 0.112% #N/A #N/A #N/A
62,950,009.41 55,894,223.55 118,844,232.96 0.154% 0.137% 0.291% #N/A #N/A #N/A
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
TOTAL HARGA
MATERIAL JASA
VOLUME KEMAJUAN VOLUME
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
1,666,053,315.88 1,876,937,387.57 3,542,990,703.45 4.08% 4.60% 8.68% #N/A
- - -
241,793,914.72 313,484,212.20 555,278,126.92 0.592% 0.768% 1.360% - 0.00% -
5,364,555.00 7,695,712.50 13,060,267.50 0.013% 0.019% 0.032% #N/A #N/A #N/A
28,109,111.33 31,130,184.04 59,239,295.36 0.069% 0.076% 0.145% #N/A #N/A #N/A
15,225,760.00 51,248,524.00 66,474,284.00 0.037% 0.126% 0.163% #N/A #N/A #N/A
2,965,225.20 10,718,441.30 13,683,666.50 0.007% 0.026% 0.034% #N/A #N/A #N/A
2,591,250.00 347,775.00 2,939,025.00 0.006% 0.001% 0.007% #N/A #N/A #N/A
13,258,185.00 53,248,466.40 66,506,651.40 0.032% 0.130% 0.163% #N/A #N/A #N/A
4,943,730.00 455,137.76 5,398,867.76 0.012% 0.001% 0.013% #N/A #N/A #N/A
99,000,000.00 29,700,000.00 128,700,000.00 0.242% 0.073% 0.315% #N/A #N/A #N/A
13,750,000.00 3,437,500.00 17,187,500.00 0.034% 0.008% 0.042% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
427,001,731.25 501,465,953.20 928,467,684.44 0.01 0.01 0.02 #N/A
(30,030,000.00) (26,954,200.00) (56,984,200.00)
439,639,096.23 123,973,126.96 563,612,223.19 1.077% 0.304% 1.380% - 0.00% -
250,741,908.38 70,706,310.49 321,448,218.87 0.614% 0.173% 0.787% #N/A #N/A #N/A
121,763,263.74 34,335,828.37 156,099,092.11 0.298% 0.084% 0.382% #N/A #N/A #N/A
3,942,104,616.82 1,111,627,788.19 5,053,732,405.01 9.654% 2.722% 12.376% #N/A #N/A #N/A
18,101,000.00 31,302,644.21 49,403,644.21 0.044% 0.077% 0.121% #N/A #N/A #N/A
96,969,413.38 27,344,250.09 124,313,663.46 0.237% 0.067% 0.304% #N/A #N/A #N/A
66,504,441.25 18,753,481.23 85,257,922.48 0.163% 0.046% 0.209% - 0.00% 264.94
429,427,053.00 121,093,449.19 550,520,502.19 1.052% 0.297% 1.348% 1,522.41 13.63% -
309,681,581.47 87,326,614.82 397,008,196.29 0.758% 0.214% 0.972% 1,044.11 12.97% -
10,200,000.00 14,499,265.76 24,699,265.76 0.025% 0.036% 0.060% 1,615.01 1345.84% -
73,100,000.00 18,275,000.00 91,375,000.00 0.179% 0.045% 0.224% 22,299.56 262.35% -
- 12,510,875.28 12,510,875.28 0.000% 0.031% 0.031% 834.11 197.42% -
- - - 0.000% 0.000% 0.000% #DIV/0! #DIV/0! #DIV/0!
5,758,232,374.27 1,671,748,634.58 7,429,981,008.85 14.10% 4.09% 18.20% #N/A
(1,027,494,090.90) (289,741,418.52) (1,317,235,509.42)
- - -
13,127,279.00 4,219,809.69 17,347,088.69 0.032% 0.010% 0.042% #DIV/0! #DIV/0! #VALUE!
40,000,000.00 42,135,196.38 82,135,196.38 0.098% 0.103% 0.201% #N/A #N/A #N/A
366,733,535.62 167,306,617.11 534,040,152.73 0.898% 0.410% 1.308% #N/A #N/A #N/A
391,744,977.90 182,707,391.85 574,452,369.75 0.959% 0.447% 1.407% #N/A #N/A #N/A
390,282,986.72 181,033,175.72 571,316,162.44 0.956% 0.443% 1.399% 1.54 38.51% -
307,145,357.78 145,960,474.67 453,105,832.45 0.752% 0.357% 1.110% 2.07 51.87% -
189,073,979.80 80,834,460.14 269,908,439.94 0.463% 0.198% 0.661% 1.74 86.76% -
55,696,801.90 26,312,212.27 82,009,014.17 0.136% 0.064% 0.201% 2.25 224.72% -
83,835,992.15 41,262,503.39 125,098,495.55 0.205% 0.101% 0.306% 1.81 90.68% -
58,715,329.81 30,392,632.57 89,107,962.38 0.144% 0.074% 0.218% 0.75 37.50% -
33,931,841.34 17,510,219.87 51,442,061.20 0.083% 0.043% 0.126% 1.96 97.78% -
43,660,369.16 20,897,283.56 64,557,652.72 0.107% 0.051% 0.158% 1.09 54.57% -
53,895,998.10 26,778,405.33 80,674,403.43 0.132% 0.066% 0.198% 0.50 25.24% -
184,273,979.80 75,528,930.42 259,802,910.22 0.451% 0.185% 0.636% 0.20 10.08% -
404,427,311.35 265,450,279.78 669,877,591.13 0.990% 0.650% 1.640% 108.28 4.83% -
276,420,000.00 110,568,000.00 386,988,000.00 0.677% 0.271% 0.948% #DIV/0! #DIV/0! #VALUE!
44,200,000.00 17,680,000.00 61,880,000.00 0.108% 0.043% 0.152% #N/A #N/A #N/A
148,584,317.07 129,446,794.64 278,031,111.71 0.364% 0.317% 0.681% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
3,085,750,057.51 1,566,024,387.40 4,651,774,444.90 7.56% 3.84% 11.39% #DIV/0!
(28,844,546.88) (7,444,022.96) (36,288,569.84)
230,561,164.13 88,395,748.38 318,956,912.50 0.565% 0.216% 0.781% - 0.00% -
23,693,705.75 191,301,228.64 214,994,934.39 0.058% 0.468% 0.527% #N/A #N/A #N/A
1,397,321,108.33 208,769,715.00 1,606,090,823.33 3.422% 0.511% 3.933% #N/A #N/A #N/A
29,790,268.75 34,467,365.63 64,257,634.38 0.073% 0.084% 0.157% #N/A #N/A #N/A
30,604,750.00 27,001,287.50 57,606,037.50 0.075% 0.066% 0.141% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
1,711,970,996.96 549,935,345.14 2,261,906,342.10 4.19% 1.35% 5.54% #N/A
(534,704,026.69) (465,834,643.26) (1,000,538,669.95)
15,264,546.00 95,153,629.02 110,418,175.02 0.037% 0.233% 0.270% - 0.00% -
14,175,212.49 12,537,049.17 26,712,261.66 0.035% 0.031% 0.065% #N/A #N/A #N/A
37,810,682.00 31,597,616.05 69,408,298.05 0.093% 0.077% 0.170% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
TOTAL HARGA
MATERIAL JASA
VOLUME KEMAJUAN VOLUME
67,250,440.49 139,288,294.24 206,538,734.73 0.165% 0.341% 0.506% #N/A
(156,795,679.26) (84,330,528.07) (241,126,207.33)
3,500,000.00 1,285,900.00 4,785,900.00 0.009% 0.003% 0.012% - 0.00% -
2,100,000.00 1,285,900.00 3,385,900.00 0.005% 0.003% 0.008% #N/A #N/A #N/A
3,430,000.00 3,079,650.00 6,509,650.00 0.008% 0.008% 0.016% #N/A #N/A #N/A
3,000,000.00 2,514,000.00 5,514,000.00 0.007% 0.006% 0.014% #N/A #N/A #N/A
13,135,000.00 3,875,750.00 17,010,750.00 0.032% 0.009% 0.042% #N/A #N/A #N/A
7,955,000.00 1,687,940.00 9,642,940.00 0.019% 0.004% 0.024% #N/A #N/A #N/A
6,000,000.00 481,558.50 6,481,558.50 0.015% 0.001% 0.016% #N/A #N/A #N/A
3,360,000.00 3,771,000.00 7,131,000.00 0.008% 0.009% 0.017% #N/A #N/A #N/A
4,900,000.00 1,466,500.00 6,366,500.00 0.012% 0.004% 0.016% #N/A #N/A #N/A
1,120,000.00 293,300.00 1,413,300.00 0.003% 0.001% 0.003% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
48,500,000.00 19,741,498.50 68,241,498.50 0.119% 0.048% 0.167% #N/A
(12,950,000.00) (4,650,900.00) (17,600,900.00)
10,200,000.00 2,040,000.00 12,240,000.00 0.025% 0.005% 0.030% - 0.00% -
21,000,000.00 4,200,000.00 25,200,000.00 0.051% 0.010% 0.062% #N/A #N/A #N/A
123,250,000.00 24,650,000.00 147,900,000.00 0.302% 0.060% 0.362% #N/A #N/A #N/A
17,000,000.00 3,400,000.00 20,400,000.00 0.042% 0.008% 0.050% #N/A #N/A #N/A
67,375,000.00 13,475,000.00 80,850,000.00 0.165% 0.033% 0.198% #N/A #N/A #N/A
9,000,000.00 1,800,000.00 10,800,000.00 0.022% 0.004% 0.026% #N/A #N/A #N/A
45,000,000.00 9,000,000.00 54,000,000.00 0.110% 0.022% 0.132% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
292,825,000.00 58,565,000.00 351,390,000.00 0.717% 0.143% 0.861% #N/A
(15,000,000.00) (3,000,000.00) (18,000,000.00)
9,750,000.00 2,593,200.00 12,343,200.00 0.024% 0.006% 0.030% #N/A #N/A #N/A
50,068,624.18 19,686,651.25 69,755,275.43 0.123% 0.048% 0.171% #N/A #N/A #N/A
34,327,224.01 27,664,918.72 61,992,142.73 0.084% 0.068% 0.152% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
5,323,062.50 5,472,950.00 10,796,012.50 0.013% 0.013% 0.026%
2,645,000.00 3,909,250.00 6,554,250.00 0.006% 0.010% 0.016% - 0.00% -
991,875.00 1,563,300.00 2,555,175.00 0.002% 0.004% 0.006% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
2,281,312.50 2,345,550.00 4,626,862.50 0.006% 0.006% 0.011%
7,670,500.00 3,127,400.00 10,797,900.00 0.019% 0.008% 0.026% - 0.00% -
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
10,333,333.33 4,168,800.00 14,502,133.33 0.025% 0.010% 0.036%
9,687,500.00 5,211,000.00 14,898,500.00 0.024% 0.013% 0.036% - 0.00% -
7,750,000.00 3,709,800.00 11,459,800.00 0.019% 0.009% 0.028% #N/A #N/A #N/A
3,875,000.00 2,473,200.00 6,348,200.00 0.009% 0.006% 0.016% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
103,261,962.00 52,194,303.76 155,456,265.76
49,003,200.00 49,003,200.00 98,006,400.00 0.120% 0.120% 0.240% - 0.00% -
16,334,400.00 16,334,400.00 32,668,800.00 0.040% 0.040% 0.080% #N/A #N/A #N/A
2,160,000.00 432,000.00 2,592,000.00 0.005% 0.001% 0.006% #N/A #N/A #N/A
2,925,000.00 585,000.00 3,510,000.00 0.007% 0.001% 0.009% #N/A #N/A #N/A
22,500,000.00 4,500,000.00 27,000,000.00 0.055% 0.011% 0.066% #N/A #N/A #N/A
112,500,000.00 22,500,000.00 135,000,000.00 0.276% 0.055% 0.331% #N/A #N/A #N/A
1,500,000.00 300,000.00 1,800,000.00 0.004% 0.001% 0.004% #N/A #N/A #N/A
10,500,000.00 2,100,000.00 12,600,000.00 0.026% 0.005% 0.031% #N/A #N/A #N/A
20,100,000.00 4,020,000.00 24,120,000.00 0.049% 0.010% 0.059% #N/A #N/A #N/A
5,062,500.00 1,012,500.00 6,075,000.00 0.012% 0.002% 0.015% #N/A #N/A #N/A
10,530,000.00 2,106,000.00 12,636,000.00 0.026% 0.005% 0.031% #N/A #N/A #N/A
3,450,000.00 690,000.00 4,140,000.00 0.008% 0.002% 0.010% #N/A #N/A #N/A
43,650,000.00 8,730,000.00 52,380,000.00 0.107% 0.021% 0.128% #N/A #N/A #N/A
180,000.00 36,000.00 216,000.00 0.000% 0.000% 0.001% #N/A #N/A #N/A
2,880,000.00 576,000.00 3,456,000.00 0.007% 0.001% 0.008% #N/A #N/A #N/A
1,260,000.00 252,000.00 1,512,000.00 0.003% 0.001% 0.004% #N/A #N/A #N/A
1,260,000.00 252,000.00 1,512,000.00 0.003% 0.001% 0.004% #N/A #N/A #N/A
2,025,000.00 405,000.00 2,430,000.00 0.005% 0.001% 0.006% #N/A #N/A #N/A
21,150,000.00 4,230,000.00 25,380,000.00 0.052% 0.010% 0.062% #N/A #N/A #N/A
27,000,000.00 5,400,000.00 32,400,000.00 0.066% 0.013% 0.079% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
4,314,656.25 1,759,162.50
4,562,625.00 4,691,100.00 9,253,725.00 0.011% 0.011% 0.023% - 0.00% -
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
TOTAL HARGA
MATERIAL JASA
VOLUME KEMAJUAN VOLUME
52,311,000.00 15,113,385.00 67,424,385.00 0.128% 0.037% 0.165% #N/A #N/A #N/A
14,522,400.00 2,181,000.00 16,703,400.00 0.036% 0.005% 0.041% #N/A #N/A #N/A
19,076,000.00 9,148,500.00 28,224,500.00 0.047% 0.022% 0.069% #N/A #N/A #N/A
12,600,000.00 2,520,000.00 15,120,000.00 0.031% 0.006% 0.037% #N/A #N/A #N/A
2,850,000.00 570,000.00 3,420,000.00 0.007% 0.001% 0.008% #N/A #N/A #N/A
2,850,000.00 570,000.00 3,420,000.00 0.007% 0.001% 0.008% #N/A #N/A #N/A
11,400,000.00 2,280,000.00 13,680,000.00 0.028% 0.006% 0.034% #N/A #N/A #N/A
2,250,000.00 450,000.00 2,700,000.00 0.006% 0.001% 0.007% #N/A #N/A #N/A
1,663,200.00 5,690,722.50 7,353,922.50 0.004% 0.014% 0.018% #N/A #N/A #N/A
2,100,000.00 420,000.00 2,520,000.00 0.005% 0.001% 0.006% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
734,435,374.78 302,978,293.72 1,031,339,849.75 1.535% 0.610% 2.145% #N/A
(250,000,000.00) (87,500,000.00) (343,573,818.75)

175,000,000.00 26,250,000.00
85,000,000.00 12,750,000.00 97,750,000.00 0.208% 0.031% 0.239% #N/A #N/A #N/A
45,000,000.00 6,750,000.00 51,750,000.00 0.110% 0.017% 0.127% #N/A #N/A #N/A
45,000,000.00 6,750,000.00 51,750,000.00 0.110% 0.017% 0.127% #N/A #N/A #N/A
15,000,000.00 2,250,000.00 17,250,000.00 0.037% 0.006% 0.042% #N/A #N/A #N/A
16,000,000.00 2,400,000.00 18,400,000.00 0.039% 0.006% 0.045% #N/A #N/A #N/A
15,000,000.00 2,250,000.00 17,250,000.00 0.037% 0.006% 0.042% #N/A #N/A #N/A
16,000,000.00 2,400,000.00 18,400,000.00 0.039% 0.006% 0.045% #N/A #N/A #N/A
15,000,000.00 2,250,000.00 17,250,000.00 0.037% 0.006% 0.042% #N/A #N/A #N/A
35,000,000.00 5,250,000.00 40,250,000.00 0.086% 0.013% 0.099% #N/A #N/A #N/A
5,000,000.00 750,000.00 5,750,000.00 0.012% 0.002% 0.014% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
467,000,000.00 70,050,000.00 335,800,000.00 0.715% 0.107% 0.822% #N/A
- - (201,250,000.00)
175,500,000.00 35,100,000.00 210,600,000.00 0.430% 0.086% 0.516% #N/A #N/A #N/A
38,025,000.00 7,605,000.00 45,630,000.00 0.093% 0.019% 0.112% #N/A #N/A #N/A
38,025,000.00 7,605,000.00 45,630,000.00 0.093% 0.019% 0.112% #N/A #N/A #N/A
43,875,000.00 8,775,000.00 52,650,000.00 0.107% 0.021% 0.129% #N/A #N/A #N/A
57,375,000.00 11,475,000.00 68,850,000.00 0.141% 0.028% 0.169% #N/A #N/A #N/A
12,600,000.00 2,520,000.00 15,120,000.00 0.031% 0.006% 0.037% #N/A #N/A #N/A
91,800,000.00 18,360,000.00 110,160,000.00 0.225% 0.045% 0.270% #N/A #N/A #N/A
58,500,000.00 11,700,000.00 70,200,000.00 0.143% 0.029% 0.172% #N/A #N/A #N/A
92,160,000.00 18,432,000.00 110,592,000.00 0.226% 0.045% 0.271% #N/A #N/A #N/A
4,032,000.00 806,400.00 4,838,400.00 0.010% 0.002% 0.012% #N/A #N/A #N/A
900,000.00 180,000.00 1,080,000.00 0.002% 0.000% 0.003% #N/A #N/A #N/A
1,080,000.00 216,000.00 1,296,000.00 0.003% 0.001% 0.003% #N/A #N/A #N/A
2,448,000.00 489,600.00 2,937,600.00 0.006% 0.001% 0.007% #N/A #N/A #N/A
15,000,000.00 3,000,000.00 18,000,000.00 0.037% 0.007% 0.044% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
631,320,000.00 126,264,000.00 757,584,000.00 1.546% 0.309% 1.855% #N/A
(39,600,000.00) (7,920,000.00) (47,520,000.00)
5,030,200.00 5,915,000.00 10,945,200.00 0.012% 0.014% 0.027% #N/A #N/A #N/A
22,981,000.00 20,702,500.00 43,683,500.00 0.056% 0.051% 0.107% #N/A #N/A #N/A
41,524,500.00 8,027,500.00 49,552,000.00 0.102% 0.020% 0.121% #N/A #N/A #N/A
18,873,000.00 2,535,000.00 21,408,000.00 0.046% 0.006% 0.052% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
6,750,000.00 1,350,000.00 8,100,000.00
38,880,000.00 7,776,000.00 46,656,000.00 0.095% 0.019% 0.114% #N/A #N/A #N/A
8,250,000.00 1,650,000.00 9,900,000.00 0.020% 0.004% 0.024% #N/A #N/A #N/A
52,693,200.00 10,538,640.00 63,231,840.00 0.129% 0.026% 0.155% #N/A #N/A #N/A
1,584,000.00 316,800.00 1,900,800.00 0.004% 0.001% 0.005% #N/A #N/A #N/A
40,500,000.00 8,100,000.00 48,600,000.00 0.099% 0.020% 0.119% #N/A #N/A #N/A
48,600,000.00 9,720,000.00 58,320,000.00 0.119% 0.024% 0.143% #N/A #N/A #N/A
8,640,000.00 1,728,000.00 10,368,000.00 0.021% 0.004% 0.025% #N/A #N/A #N/A
7,920,000.00 1,584,000.00 9,504,000.00 0.019% 0.004% 0.023% #N/A #N/A #N/A
384,000,000.00 76,800,000.00 460,800,000.00 0.940% 0.188% 1.128% #N/A #N/A #N/A
72,000,000.00 14,400,000.00 86,400,000.00 0.176% 0.035% 0.212% #N/A #N/A #N/A
7,182,000.00 1,436,400.00 8,618,400.00 0.018% 0.004% 0.021% #N/A #N/A #N/A
5,184,000.00 1,036,800.00 6,220,800.00 0.013% 0.003% 0.015% #N/A #N/A #N/A
360,000.00 72,000.00 432,000.00 0.001% 0.000% 0.001% #N/A #N/A #N/A
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
TOTAL HARGA
MATERIAL JASA
VOLUME KEMAJUAN VOLUME
540,000.00 108,000.00 648,000.00 0.001% 0.000% 0.002% #N/A #N/A #N/A
4,950,000.00 990,000.00 5,940,000.00 0.012% 0.002% 0.015% #N/A #N/A #N/A
1,728,000.00 345,600.00 2,073,600.00 0.004% 0.001% 0.005% #N/A #N/A #N/A
19,188,000.00 3,837,600.00 23,025,600.00 0.047% 0.009% 0.056% #N/A #N/A #N/A
16,200,000.00 3,240,000.00 19,440,000.00 0.040% 0.008% 0.048% #N/A #N/A #N/A
17,100,000.00 3,420,000.00 20,520,000.00 0.042% 0.008% 0.050% #N/A #N/A #N/A
6,250,000.00 1,250,000.00 7,500,000.00 0.015% 0.003% 0.018% #N/A #N/A #N/A
43,542,150.00 51,026,550.00 94,568,700.00 0.107% 0.125% 0.232% #N/A #N/A #N/A
18,000,000.00 3,600,000.00 21,600,000.00 0.044% 0.009% 0.053% #N/A #N/A #N/A
22,400,000.00 4,480,000.00 26,880,000.00 0.055% 0.011% 0.066% #N/A #N/A #N/A
486,000.00 97,200.00 583,200.00 0.001% 0.000% 0.001% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
921,336,050.00 246,083,590.00 1,167,419,640.00 2.240% 0.599% 2.839% #N/A
(44,912,500.00) (52,812,500.00) (97,725,000.00)
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
1,500,000.00 300,000.00 1,800,000.00
2,250,000.00 450,000.00 2,700,000.00 0.006% 0.001% 0.007% #N/A #N/A #N/A
75,600,000.00 15,120,000.00 90,720,000.00 0.185% 0.037% 0.222% #N/A #N/A #N/A
5,940,000.00 1,188,000.00 7,128,000.00 0.015% 0.003% 0.017% #N/A #N/A #N/A
864,000.00 172,800.00 1,036,800.00 0.002% 0.000% 0.003% #N/A #N/A #N/A
792,000.00 158,400.00 950,400.00 0.002% 0.000% 0.002% #N/A #N/A #N/A
20,250,000.00 4,050,000.00 24,300,000.00 0.050% 0.010% 0.060% #N/A #N/A #N/A
5,600,000.00 1,120,000.00 6,720,000.00 0.014% 0.003% 0.016% #N/A #N/A #N/A
324,000.00 64,800.00 388,800.00 0.001% 0.000% 0.001% #N/A #N/A #N/A
18,000,000.00 3,600,000.00 21,600,000.00 0.044% 0.009% 0.053% #N/A #N/A #N/A
100,800,000.00 20,160,000.00 120,960,000.00 0.247% 0.049% 0.296% #N/A #N/A #N/A
36,450,000.00 7,290,000.00 43,740,000.00 0.089% 0.018% 0.107% #N/A #N/A #N/A
9,112,248.00 1,822,449.60 10,934,697.60 0.022% 0.004% 0.027% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
277,482,248.00 55,496,449.60 332,978,697.60 0.676% 0.135% 0.811% #N/A
(8,572,500.00) (1,714,500.00) (10,287,000.00)
21,000,000.00 4,200,000.00 25,200,000.00 0.051% 0.010% 0.062% #N/A #N/A #N/A
865,100.00 350,000.00 1,215,100.00 0.002% 0.001% 0.003% #N/A #N/A #N/A
1,800,000.00 360,000.00 2,160,000.00 0.004% 0.001% 0.005% #N/A #N/A #N/A
5,000,000.00 1,000,000.00 6,000,000.00 0.012% 0.002% 0.015% #N/A #N/A #N/A
5,500,000.00 1,100,000.00 6,600,000.00 0.013% 0.003% 0.016% #N/A #N/A #N/A
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
34,165,100.00 7,010,000.00 41,175,100.00 0.084% 0.017% 0.101% #N/A
(75,000,000.00) (15,000,000.00) (90,000,000.00)
- - - 0.000% 0.000% 0.000% #N/A #N/A #N/A
- - -
33,539,736.00 62,722,500.00 96,262,236.00
167,843,232.00 218,081,124.00 385,924,356.00 0.411% 0.534% 0.945% - 0.00% -
909,966,372.00 597,056,353.95 1,507,022,725.95 2.228% 1.462% 3.691% - 0.00% -
935,000,000.00 280,500,000.00 1,215,500,000.00 2.290% 0.687% 2.977% - 0.00% -
1,330,000,000.00 399,000,000.00 1,729,000,000.00 3.257% 0.977% 4.234% - 0.00% -
- - - 0.000% 0.000% 0.000% #DIV/0! #DIV/0! #DIV/0!
3,376,349,340.00 1,557,359,977.95 4,933,709,317.95 8.19% 3.66% 11.85% #N/A

file:///conversion/tmp/activity_task_scratch/571297716.xlsx
KEMAJUAN PEKERJAAN
PRIODE INI S/D.PRIODE INI
TERTIMBANG
KEMAJUAN VOLUME KEMAJUAN
k l m p

0.00% 0.50 50% 0.214%


0.00% 132.60 51% 0.033%
0.000% 50.131% 0.247%

#N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A

#N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A

#N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A

#N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A

#N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A

0.00% - 0.00% 0.000%


0.00% - 0.00% 0.000%
0.00% - 0.00% 0.000%
0.00% - 0.00% 0.000%
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A

#NAME? #NAME? #NAME? #NAME?


0.00% - 0.00% 0.000%
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
TERTIMBANG
KEMAJUAN VOLUME KEMAJUAN
#N/A #N/A #N/A #N/A
#NAME? #NAME? #NAME?

0.00% - 0.00% 0.000%


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A

0.00% - 0.00% 0.000%


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
15.32% 264.94 15.32% 0.032%
0.00% 1,522.41 13.63% 0.184%
0.00% 1,044.11 12.97% 0.126%
0.00% 1,615.01 1345.84% 0.814%
0.00% 22,299.56 262.35% 0.587%
0.00% 834.11 197.42% 0.060%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#N/A #N/A #N/A

#VALUE! #VALUE! #VALUE! #VALUE!


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
0.00% 1.54 38.51% 0.539%
0.00% 2.07 51.87% 0.576%
0.00% 1.74 86.76% 0.573%
0.00% 2.25 224.72% 0.451%
0.00% 1.81 90.68% 0.278%
0.00% 0.75 37.50% 0.082%
0.00% 1.96 97.78% 0.123%
0.00% 1.09 54.57% 0.086%
0.00% 0.50 25.24% 0.050%
0.00% 0.20 10.08% 0.064%
0.00% 108.28 4.83% 0.079%
#VALUE! #VALUE! #VALUE! #VALUE!
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#VALUE! #VALUE! #VALUE!

0.00% - 0.00% 0.000%


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A

0.00% - 0.00% 0.000%


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
file:///conversion/tmp/activity_task_scratch/571297716.xlsx
TERTIMBANG
KEMAJUAN VOLUME KEMAJUAN
#N/A #N/A #N/A

0.00% - 0.00% 0.000%


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A

0.00% - 0.00% 0.000%


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A

#N/A #N/A #N/A #N/A


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A

0.00% - 0.00% 0.000%


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A

0.00% - 0.00% 0.000%


#N/A #N/A #N/A #N/A

0.00% - 0.00% 0.000%


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A

0.00% - 0.00% 0.000%


#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
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0.00% - 0.00% 0.000%


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TERTIMBANG
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file:///conversion/tmp/activity_task_scratch/571297716.xlsx
REKAPITULASI
KEMAJUAN PEKERJAAN
KEGIATAN : PEMBANGUANAN KANTOR KLASIS
PEKERJAAN :
LOKASI :
PRIODE :
TAHUN ANGG : 2017

#VALUE!

NO. JENIS PEKERJAAN SAT VOLUME BOBOT (%) S/D.PRIODE LALU PRIODE INI S/D.PRIODE INI
#REF!
KEMAJUA KEMAJUA KEMAJUA
VOLUME VOLUME VOLUME
N N N
a b d e f g g i j k n

I PEKERJAAN PERSIAPAN LS 1.00 0.49% 0.50 50.13% - 0.00% 0.50 50.13% 0.2472%
II PEKERJAAN TANAH 1.00 1.06% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
III PEKERJAAN PONDASI 1.00 1.84% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
IV PEKERJAAN BETON LT 1 DAN LT 2 1.00 10.63% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
V PEKERJAAN LANTAI DAN DINDING I-2 1.00 8.68% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
VI PEKERJAAN KAYU DAN PLAFON LT & LT 2 1.00 2.41% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
VII PEKERJAAN INSTALASI BAJA STRUKTUR 1.00 21.42% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
VIII PEKERJAAN RANGKA ATAP 1.00 11.48% #DIV/0! #DIV/0! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
IX PEKERJAAN PENUTUP ATAP 1.00 7.99% #N/A #N/A #NAME? #NAME? #NAME? #NAME? #NAME?
X PEKERJAAN PENGECATAN 1.00 1.10% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
XI PEKERJAAN PENGGANTUNG DAN PENGUNCI LT 1 & LT 2 1.00 0.21% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
XII PEKERJAAN INTERIOR DAN EXTERIOR LT 1 & LT 2 1.00 0.90% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
XIII PEKERJAAN MEKANICAL /PLUMBING/SANITAIR LT 1 & LT 2 1.00 3.37% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
XIV PEKERJAAN ELECTRICAL LT 1 & LT 2
14.1 PEKERJAAN PANEL dan DAYA 1.00 1.32% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
14.2 PEKERJAAN KABEL FEEDER 1.00 1.97% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
14.3 PEKERJAAN INSTALASI LISTRIK 1.00 3.10% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
14.4 PEKERJAAN INSTALASI LAMPU JALAN dan HALAMAN 1.00 0.84% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
14.5 PEKERJAAN PENANGKAL PETIR 1.00 0.32% #N/A #N/A #N/A #N/A #N/A #N/A #N/A
XV SITE DEVELOPMENT 1.00 17.85% #N/A #N/A #N/A #N/A #N/A #N/A #N/A

TOTAL 96.984% #N/A #N/A #N/A #N/A #N/A #N/A #N/A

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