Biaya Over Head Project: Rubber Wood Processing Plant Pt. Tiga Mutiara Nusantara

BIAYA OVER HEAD
PROJECT : RUBBER WOOD PROCESSING PLANT

PT. TIGA MUTIARA NUSANTARA
Resources Duration Unit Price Amount
No. Description
QTY Unit QTY Unit ( Rp ) ( Rp )
I SITE MANAGEMENT
A GAJI
1 Project Manager 1.00 Person 6.00 Months 2,500,000.00 15,000,000.00
2 Engineer 1.00 Person 6.00 Months 1,500,000.00 9,000,000.00
3 Supervisor 1.00 Person 6.00 Months 1,200,000.00 7,200,000.00
4 Surveyor 1.00 Person 6.00 Months 800,000.00 4,800,000.00
5 Logistic 1.00 Person 181.00 Months 50,000.00 9,050,000.00
6 Ass Logistic/ Surveyor 2.00 Persons 181.00 Days 20,000.00 7,240,000.00
7 Site Office Boy 1.00 Person 181.00 Days 20,000.00 3,620,000.00
8 Tenaga Harian (u/ Security dan jaga Malam) 2.00 Persons 6.00 Months 600,000.00 7,200,000.00
9 ETT 1.00 Ls 1.00 Ls 10,000,000.00 10,000,000.00
B MAKAN PERSONIL
1 Personil Management & Staff Pendukung 7.00 Persons 181.00 Days 20,000.00 25,340,000.00
2 Operator Alat Berat 3.00 Persons 90.00 Days 60,000.00 16,200,000.00
3 Tenaga Harian 6.00 Persons 181.00 Days 15,000.00 16,290,000.00
C MOBILISASI / DEMOBILISASI
1 Transport Staff 7.00 Persons 6.00 Times 100,000.00 4,200,000.00
2 Transport Material 25.00 Trips 1.00 Times 350,000.00 8,750,000.00
3 Transport Alat Berat 3.00 Trips 2.00 Times 2,500,000.00 15,000,000.00
SUB TOTAL 158,890,000.00
II BIAYA UMUM
A PEKERJAAN PEMBERSIHAN
1 Pekerjaan Awal
- Babat Rumput 1.00 Ls 1.00 Ls 2,000,000.00 2,000,000.00
- Stripping Top Soil (Buldozer) u/ Bangunan KD 1.00 Ls 16.00 Hours 250,000.00 4,000,000.00
2 Pekerjaan Akhir 1.00 Ls 1.00 Times 1,500,000.00 1,500,000.00
B TEMPORARY FACILITIES
1 Buat Kantor/ Gudang sementara 1.00 Ls 1.00 Ls 15,000,000.00 15,000,000.00
2 Sewa Mess (2 Rumah) 2.00 Unit 6.00 Months 750,000.00 9,000,000.00
3 Pengadaan Air Kerja 1.00 Ls 6.00 Months 500,000.00 3,000,000.00
4 Penerangan/ Lampu/ listrik Kerja (Genset) 1.00 Ls 6.00 Months 3,500,000.00 21,000,000.00
5 Pengukuran awa dan Pematokan 1.00 Ls 1.00 Ls 2,000,000.00 2,000,000.00
C BIAYA MAINTANENCE
1 Alat Kerja 1.00 Ls 1.00 Ls 1,500,000.00 1,500,000.00
D ADMINISTRATION
1 Alat Tulis Kantor dan Foto kopi 1.00 Ls 6.00 Months 250,000.00 1,500,000.00
2 Dokumentasi 1.00 Ls 6.00 Months 250,000.00 1,500,000.00
E KOMUNIKASI
1 Telephone/ Fax/ Internet 1.00 Ls 6.00 Months 250,000.00 1,500,000.00
2 Rekening HP Staff Executive 1.00 Persons 6.00 Months 500,000.00 3,000,000.00
3 Rekening HP Staff 7.00 Persons 6.00 Months 200,000.00 8,400,000.00
4 Expedisi Laporan 1.00 Ls 6.00 Months 100,000.00 600,000.00
G CONTINGENCY & INCIDENTIAL

1 Biaya Kesehatan/ Kecelakaan 1.00 Ls 1.00 Ls 5,000,000.00 5,000,000.00
2 SPSI/ OKP/ Kota Praja dll 1.00 Ls 6.00 Ls 2,000,000.00 12,000,000.00
SUB TOTAL 92,500,000.00
TOTAL 251,390,000.00
1
INFORMASI PROYEK
PROYEK TIGA MUTIARA NUSANTARA
Nama Proyek : RUBBER WOOD PROCESSING PLANT
Pemilik Proyek : PT. TIGA MUTIARA NUSANTARA
Lokasi Proyek : GUNUNG PARA (SERDANG BEDAGAI)
Waktu Pelaksanaan : JANUARY 2005 S/D JULY 2005
Scope Pekerjaan : 1. Bagunan Sipil
2. Bangunan Baja
3. Infrastruktur dan Bangunan Pendukung

RENCANA ANGGARAN BIAYA
PROYEK RUBBER WOOD PROESSING PLANT
Jadwal Pelaksanaan
Start : February 2005
Finish : July 2005
Kontrak : 6.380.857.245,- (Sebelum Margin dan PPN)
Unit Price Amount

No. Description
( Rp ) ( Rp )
1 Rencana Anggaran Biaya 5,226,859,997.04
5,226,859,997.04
2 Over Head Management 251,390,000.00
251,390,000.00
Total 5,478,249,997.04
Dibuat Oleh :
1 H. ARITONANG : ______________
2 ANDY : ______________
Diperiksa Oleh :
1 Z. Pohan : ______________
2 Ruddy : ______________
Disetujui Oleh :
1 Wilbenzs Gosti : ______________

BIAYA OVER HEAD
No. Description
I SITE MANAGEMENT
A GAJI
1 Project Manager 1.00 Person 6.00 Months 2,500,000.00 15,000,000.00
2 Engineer 1.00 Person 6.00 Months 1,500,000.00 9,000,000.00
3 Administration 1.00 Person 6.00 Months 750,000.00 4,500,000.00
4 Supervisor 1.00 Person 6.00 Months 1,200,000.00 7,200,000.00
5 Surveyor 1.00 Person 6.00 Months 800,000.00 4,800,000.00
6 Drafter 1.00 Person 6.00 Months 750,000.00 4,500,000.00
7 Logistic 1.00 Person 181.00 Months 50,000.00 9,050,000.00
8 Driver 1.00 Person 181.00 Days 25,000.00 4,525,000.00
9 Operator Excavator 1.00 Person 90.00 Days -
10 Operator Compactor 1.00 Person 90.00 Days -
11 Operator Crane 1.00 Person 90.00 Days -
12 Ass Logistic/ Surveyor 2.00 Persons 181.00 Days 20,000.00 7,240,000.00
13 Site Office Boy 1.00 Person 181.00 Days 20,000.00 3,620,000.00
14 Tenaga Harian (u/ pekerjaan baja) 1.00 Person 181.00 Days 40,000.00 7,240,000.00
15 Tenaga Harian (u/ Security dan jaga Malam) 2.00 Persons 6.00 Months 600,000.00 7,200,000.00
16 ETT 1.00 Ls 1.00 Ls 10,000,000.00 10,000,000.00
B MAKAN PERSONIL
1 Personil Management & Staff Pendukung 7.00 Persons 181.00 Days 30,000.00 38,010,000.00
2 Operator Alat Berat 3.00 Persons 90.00 Days 60,000.00 16,200,000.00
3 Tenaga Harian 6.00 Persons 181.00 Days 15,000.00 16,290,000.00
C MOBILISASI / DEMOBILISASI
1 Transport Staff 7.00 Persons 6.00 Times 100,000.00 4,200,000.00
2 Transport Material 20.00 Trips 1.00 Times 2,500,000.00 50,000,000.00
3 Transport Alat Berat 3.00 Trips 2.00 Times 2,500,000.00 15,000,000.00
SUB TOTAL 233,575,000.00
II BIAYA UMUM
A PEKERJAAN PEMBERSIHAN
1 Pekerjaan Awal
- Babat Rumput 1.00 Ls 1.00 Ls 2,000,000.00 2,000,000.00
- Stripping Top Soil (Buldozer) u/ Bangunan KD 1.00 Ls 16.00 Hours 250,000.00 4,000,000.00
2 Pekerjaan Akhir 1.00 Ls 1.00 Times 1,500,000.00 1,500,000.00
B TEMPORARY FACILITIES
1 Buat Kantor/ Gudang sementara 1.00 Ls 1.00 Ls 15,000,000.00 15,000,000.00
2 Sewa Mess (2 Rumah) 2.00 Unit 6.00 Months 750,000.00 9,000,000.00
3 Pengadaan Air Kerja 1.00 Ls 6.00 Months 500,000.00 3,000,000.00
4 Penerangan/ Lampu/ listrik Kerja (Genset) 1.00 Ls 6.00 Months 3,500,000.00 21,000,000.00
5 Pengukuran awa dan Pematokan 1.00 Ls 1.00 Ls 2,000,000.00 2,000,000.00
C BIAYA MENTENENCE
1 Mentenence/ Alat Kerja 1.00 Ls 1.00 Ls 1,500,000.00 1,500,000.00
D ADMINISTRATION
1 Alat Tulis Kantor dan Foto kopi 1.00 Ls 6.00 Months 250,000.00 1,500,000.00
2 Dokumentasi 1.00 Ls 6.00 Months 250,000.00 1,500,000.00
E KOMUNIKASI
1 Telephone/ Fax/ Internet 1.00 Ls 6.00 Months 250,000.00 1,500,000.00
2 Rekening HP Staff Executive 1.00 Persons 6.00 Months 500,000.00 3,000,000.00
3 Rekening HP Staff 7.00 Persons 6.00 Months 200,000.00 8,400,000.00
4 Expedisi Laporan 1.00 Ls 6.00 Months 100,000.00 600,000.00
4
BIAYA OVER HEAD
No. Description
F PERLENGKAPAN SAFETY DAN P3K

1 Safety Shoes 10.00 Pcs 1.00 Times 200,000.00 2,000,000.00
2 Safety Head 10.00 Pcs 1.00 Times 20,000.00 200,000.00
3 Safety Glass 10.00 Pcs 1.00 Times 15,000.00 150,000.00
4 Safety Gloves 10.00 Pcs 1.00 Times 7,500.00 75,000.00
5 Safety Belt 5.00 Pcs 1.00 Times 150,000.00 750,000.00
6 Kotak P3K 1.00 Pcs 1.00 Times 200,000.00 200,000.00
7 Fire Extinguisier 1.00 Pcs 1.00 Times 1,000,000.00 1,000,000.00
G CONTINGENCY & INCIDENTIAL

1 Biaya Tak Terduga 1.00 Ls 1.00 Ls 10,000,000.00 10,000,000.00
2 Biaya Kesehatan/ Kecelakaan 1.00 Ls 1.00 Ls 5,000,000.00 5,000,000.00
3 SPSI/ OKP/ Kota Praja dll 1.00 Ls 6.00 Ls 2,000,000.00 12,000,000.00
SUB TOTAL 106,875,000.00
TOTAL 340,450,000.00
5
Project : PT. TIGA MUTIARA NUSANTARA
Work (S) : BANGUNAN PABRIK
I PEKERJAAN PERSIAPAN
10 Pengukuran/ Pematokan & Pemasangan Bowplank m'
Materials
600.00 0.5 Btg Btg - Kayu Sembarang 2".3"
360.00 0.3 Btg Kpg - Papan Sembarang 3/4".8"
30.00 0.025 kg kg - Nails
Labour
1,200.00 1 Ls m' - Vitzet
1,200.00 1 Ls m' - Pasang Bowplank
Equipment
1,200.00 1 Ls - Tools
II BANGUNAN PABRIK uk. 30M x 96M (3 Unit)

A. Pekerjaan Sipil uk. 30m x 96m (3 Unit)
- Pondasi Type F1 = 34 Units
1 Galian Pondasi m3
a. Labour
66.64 1.00 m3 m3 - Setting, Leveling, Cleaning and Compacted
b. Equipment
66.64 1.00 m3 m3 - Excavator
2 Pasir Urug t = 5 cm m3
a. Materials
3.9984 1.20 m3 m3 - Pasir
b. Labour
0.9996 0.30 - Pekerja
0.03332 0.01 - Mandor
3 Lantai Kerja K-125 t = 5 cm m3

a. Materials
3.03 0.91 m3 m3 - Batu krikil
15.13 4.54 zak zak - P. Cement
1.80 0.54 m3 m3 - Pasir
b. Labour
3.37 1.01 m3 m3 - Pouring Concrete, Cleaning
Equipment
3.33 1.00 m3 m3 - Lory, timber, ducting etc.
4 Bekesting m2
a Materials
1.65 0.012 m3 m3 - SK Wood
46.82 0.34 pcs Lbr - Triplex 12 mm thick
55.08 0.40 kg kg - Nails
b. Labour
137.70 1.00 m2 m2 - Fabrication, Installation, Remove
c. Equipment
137.70 1.00 m2 m2 - Tools
5 Besi Beton Kg
a. Materials
2,092.80 1.03 kg kg - Rebar U32
40.64 0.02 kg kg - Bindraad
b. Labour
2,031.84 1.00 kg kg - Fabricatiom, Installation
2,031.84 1.00 kg kg - Transportation & lifting
c. Equipment
2,031.84 1.00 kg kg - Bar Cutter, Bar Bender, Supporting Tool & Material handling
6 Cor Beton K-225 m3

a. Material
16.27 0.55 m3 m3 - Pasir
b. Labour
c. Equipment
7 Timbunan Kembali Bekas Galian m3

a. Material
36.48 1.2 m3 m3 - Tanah merah
b. Labour
7.60 0.25 - Pekerja
0.30 0.01 - Mandor

1 Galian Pondasi m3
a. Labour
b. Equipment
50.96 1.00 m3 m3 - Excavator
a. Materials
3.0576 1.20 m3 m3 - Pasir
b. Labour
0.7644 0.30 - Pekerja
0.02548 0.01 - Mandor

a. Materials
1.38 0.54 m3 m3 - Pasir
b. Labour
c. Equipment
4 Bekesting m2
a Materials
1.23 0.012 m3 m3 - SK Wood
34.83 0.34 pcs Lbr - Triplex 12 mm thick
40.98 0.40 kg kg - Nails
b. Labour
c. Equipment
102.44 1.00 m2 m2 - Tools
5 Besi Beton Kg
a. Materials
1,600.37 1.03 kg kg - Rebar U32
b. Labour
c. Equipment

a. Material
12.18 0.55 m3 m3 - Pasir
b. Labour
c. Equipment

a. Material
b. Labour
5.93 0.25 - Pekerja
0.24 0.01 - Mandor

1 Galian Pondasi m3
a. Labour
b. Equipment
66.64 1.00 m3 m3 - Excavator
a. Materials
4.00 1.20 m3 m3 - Pasir
b. Labour
1.00 0.30 - Pekerja
0.03 0.01 - Mandor

a. Materials
1.80 0.54 m3 m3 - Pasir
b. Labour
Equipment
4 Bekesting m2
a Materials
1.65 0.012 m3 m3 - SK Wood
46.82 0.34 pcs pcs - Triplex 12 mm thick
55.08 0.40 kg kg - Nails
b. Labour
c. Equipment
137.70 1.00 m2 m2 - Tools
5 Besi Beton Kg
a. Materials
2,092.80 1.03 kg kg - Rebar U32
b. Labour
c. Equipment

a. Material
16.27 0.55 m3 m3 - Pasir
b. Labour
c. Equipment

a. Material
b. Labour
6.91 0.25 - Pekerja
0.28 0.01 - Mandor
- Saluran Terbuka (Fabrik)

1 Galian m3
a. Labour
b. Equipment
121.34 1.00 m3 m3 - Excavator

a. Material
10.92 0.54 m3 m3 - Pasir
b. Labour
c. Equipment
3 Batu Bata m2
1 Materials
18,200.70 63.00 pcs pcs - Brick
4,004.15 13.86 kg kg - Portland Cement
11.56 0.040 m3 m3 - Pasir
2 Labour
288.90 1.00 m2 m2 - Brick Work
3 Equipment
288.90 1.00 m2 m2 - Mortar Mixer, Lorry, Supporting Tools
4 Plasteran sisi bagian dalam m2

1 Materials
8.49 0.021 m3 m3 - Pasir
2 Labours
404.46 1.00 m2 m2 - Cement Plaster
3 Equipment
404.46 1.00 m2 m2 - Supporting Tools
- Bak Kontrol uk. 300 x 400 mm (34 Units)

1 Galian m3
a. Labour

b. Equipment
11.66 1.00 m3 m3 - Excavator

a. Material
10.92 0.54 m3 m3 - Pasir
b. Labour
c. Equipment
3 Batu Bata m2
1 Materials
4,183.20 63.00 pcs pcs - Brick
920.30 13.86 kg kg - Portland Cement
2.66 0.040 m3 m3 - Pasir
2 Labour
66.40 1.00 m2 m2 - Brick Work
3 Equipment
4 Plasteran m2
1 Materials
1.70 0.021 m3 m3 - Pasir
2 Labours
3 Equipment
5 Riol/ Bis Beton dia. 300 mm m'

1 Materials
197.25 1.01 pcs pcs - Riol beton dia. 300 mm
12,303.90 63.00 pcs pcs - Brick
7.81 0.040 m3 m3 - Pasir
2 Labour
195.30 1.00 m2 m' - Riol Work
3 Equipment
- Sloof uk. 250 x 400 mm

1 Galian m3
a. Labour
b. Equipment
130.95 1.00 m3 m3 - Excavator
a. Materials
15.71 1.20 m3 m3 - Pasir
b. Labour
3.93 0.30 - Pekerja
0.13 0.01 - Mandor

a. Materials
7.07 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
4 Bekesting m2
a Materials
5.59 0.012 m3 m3 - SK Wood
186.24 0.40 kg kg - Nails
b. Labour
c. Equipment
465.60 1.00 m2 m2 - Tools
5 Besi Beton Kg
a. Materials
10,679.38 1.03 kg kg - Rebar U32
b. Labour
c. Equipment

a. Material
35.36 0.54 m3 m3 - Pasir
b. Labour
c. Equipment
- Lantai t = 150 mm
a. Materials
518.40 1.20 m3 m3 - Pasir
b. Labour
129.60 0.30 - Pekerja
4.32 0.01 - Mandor

a. Materials
393.12 0.91 m3 m3 - Batu krikil
1,961.28 4.54 zak zak - P. Cement
233.28 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
3 Wiremesh M-7 ( 1 Layer ) m2

1 Materials
8,812.80 1.02 m2 m2 - BRC Mesh M-7
432.00 0.05 Kg Kg - Chair (Besi Beton dia. 8 mm)
2 Labour Cost
8,640.00 1.00 m2 m2 - Install, Lifting
3 Equipment
8,640.00 1.00 m2 m2 - Supporting Tools
4 Cor beton lantai K-225 m3

a. Material
1,101.60 0.85 m3 m3 - Batu krikil
11,016.00 8.5 zak zak - P. Cement
712.80 0.55 m3 m3 - Pasir
b. Labour
1,308.96 1.01 m3 m3 - Pouring Concrete, Cleaning
c. Equipment
1,296.00 1.00 m3 m3 - Lory, timber, ducting etc.
5 Bekesting m2
a Materials
2.67 0.012 m3 m3 - SK Wood
89.10 0.40 kg kg - Nails
b. Labour
c. Equipment
222.75 1.00 m2 m2 - Tools
B. Bangunan Baja
- Pekerjaan Struktur Baja
1 WF-350x175x7x11 Kg
1 Material
113,617.73 1.01 kg kg - WF-350x175x7x11
1,349.91 0.012 kg kg Welding Electroda
2 Labour
112,492.80 1.00 kg kg - Fabrication, Installation
3 Equipment
112,492.80 1.00 ls kg - Transportation Cost
112,492.80 1.00 ls kg - Steel Structure Tools
2 WF-300x150x6,5x9 Kg
1 Material
22,691.06 1.01 kg kg - WF-300x150x6,5x9
269.60 0.012 kg kg Welding Electroda
2 Labour
3 Equipment
3 UNP-125x65x6 Kg
1 Material
5,927.89 1.01 kg kg - UNP-125x65x6
2 Labour
3 Equipment
4 CNP-150x50x20x2,3 Kg
1 Material
49,631.60 1.01 kg kg - CNP-150x50x20x2,3
2 Labour
3 Equipment
5 CNP-125x50x20x2,3 Kg
1 Material
2,299.16 1.01 kg kg - CNP-125x50x20x2,3
2 Labour
3 Equipment
6 Plat t 15 mm Kg
1 Material
1,166.55 1.01 kg kg - Plat t 15 mm
2 Labour
3 Equipment
7 Plat t 12 mm Kg
1 Material
3,699.02 1.01 kg kg - Plat t 12 mm
2 Labour
3 Equipment
8 Plat t 10 mm Kg
1 Material
5,029.21 1.01 kg kg - Plat t 10 mm
2 Labour
3 Equipment
9 Plat t 8 mm Kg
1 Material
940.41 1.01 kg kg - Plat t 8 mm
2 Labour
931.10 1.00 kg kg - Fabrication, Installation
3 Equipment
931.10 1.00 ls kg - Transportation Cost
931.10 1.00 ls kg - Steel Structure Tools
10 Plat t 6 mm Kg
1 Material
2,328.68 1.01 kg kg - Plat t 6 mm

2 Labour
3 Equipment
11 L-50x50x5 Kg
1 Material
23,406.75 1.01 kg kg - L-50x50x5
2 Labour
3 Equipment
12 Besi Beton dia. 16 mm Kg

1 Material
3,446.93 1.01 kg kg - Besi Beton dia. 16 mm
2 Labour
3 Equipment
13 Tie Rod dia. 12 mm Pcs

1 Material
2,916.88 1.01 Pcs Pcs - Tie Rod dia. 12 mm
2 Labour
2,859.12 1.00 kg kg - Installation
3 Equipment
14 Anchor Bolt dia. 5/8" Pcs

1 Material
368.00 1.00 pcs pcs - Anchor Bolt dia.16 mm - 50 cm
2 Labour
368.00 1.00 pcs pcs - Setting
3 Equipment
368.00 1.00 pcs pcs - Transportation
15 Turn Bucles dia. 5/8" Pcs

1 Material
80.80 1.01 Pcs Pcs - Turn Bucles dia. 5/8"
3 Equipment
80.00 1.00 ls ls - Steel Structure Tools
80.00 1.00 kg kg - Transportation Cost
16 Baut dia. 5/8" Pcs

1 Material
2,969.40 1.01 Pcs Pcs - Baut dia. 5/8"
3 Equipment
2,940.00 1.00 ls ls - Steel Structure Tools
2,940.00 1.00 kg kg - Transportation Cost
17 Baut dia. ½" Pcs

1 Material
9,077.88 1.01 Pcs Pcs - Baut dia. ½"
3 Equipment
18 Baut seng dia. 6 mm Pcs

1 Material
28,104.26 1.01 Pcs Pcs - Baut seng dia. 6 mm
3 Equipment
19 Talang datar galvalume t=0.5 mm m'

1 Material
290.88 1.01 Pcs Pcs - Talang datar galvalume t=0.5 mm
2 Labour
288.00 1.00 kg M' - Installation & Fabrication
3 Equipment
288.00 1.00 ls ls - Tools
288.00 1.00 kg ls - Transportation Cost
20 Atap Primadeck t = 0.45 mm m2

1 Material zincalume 0,45 TCT
10,919.10 1.02 m2 m2 - Atap Primadeck t = 0.45 mm
2 Labour
10,705.00 1.00 m2 m2 - Install, Lifting, Fixing
3 Equipment
10,705.00 1.00 m2 m2 - Supporting Tools & Transportation
21 Clading Primadeck t = 0.40 mm m2

1 Material
1,696.80 1.01 m2 m2 - Clading Primadeck t = 0.40 mm
2 Labour
1,680.00 1.00 m2 m2 - Install
3 Equipment
1,680.00 1.00 ls ls - Supporting Tools
22 Rabung Galvalume m'

1 Material
309.06 1.01 SheetsSheets - Rabung Galvalume
2 Labour
306.00 1.00 m2 m2 - Installation & Fabrication
3 Equipment
306.00 1.00 ls ls - Supporting Tools
306.00 1.00 ls ls - Transportation Cost
23 Flashing Galvalume m'

1 Material
448.44 1.01 SheetsSheets - Flashing Galvalume
2 Labour
3 Equipment
24 Talang PVC dia. 4" Ttk

1 Material
68.68 1.01 SheetsSheets - Talang PVC dia. 4"
2 Labour
3 Equipment
25 Cleam Talang Pcs

1 Material
343.40 1.01 Pcs Pcs - Cleam Talang
2 Labour
3 Equipment
26 Painting Material Baja Kg

1 Material
2,318.66 0.010 Kg Kg - Primer (Kansai)
4,637.33 0.020 Kg Kg - Finish (Bee Brand)
2 Labour
231,866.35 1.00 Kg Kg - Primer & Finish
3 Equipment
KANTOR DALAM PABRIK

A. Pekerjaan Sipil
- Pekerjaan Pasangan dinding Lantai dasar
1 Pasangan dinding ½ bata 1:4 m2

1 Materials
6,746.04 63.00 pcs pcs - Brick
4.28 0.040 m3 m3 - Pasir
2 Labour
107.08 1.00 m2 m2 - Brick Work
3 Equipment
2 Plasteran m2
1 Materials
4.50 0.021 m3 m3 - Pasir
2 Labours
3 Equipment
- Pekerjaan pasangan Kosen Pintu dan Jendela

1 Kosen & Pintu Panel Uk. 1200x2100 Bh
1 Material
1.01 1.01 Sheets Unit - Kosen & Pintu Panel Uk. 1200x2100
2 Labour
1.00 1.00 m2 Unit - Installation & Setting
3 Equipment
2 Jalusi Lubang Angin Bh

1 Material
14.14 1.01 Sheets unit - Jalusi Lubang Angin
2 Labour
14.00 1.00 m2 unit - Installation & Setting
3 Equipment
- Pekerjaan Pengecatan
1 Cat Tembok Ex. Vinilex m2
1 Material
30.20 0.141 kg kg Cat dasar Kimex
60.82 0.284 kg kg Cat Finish Vinilex
2 Labour
214.16 1 Upah
3 Equipment
2 Cat Pintu Panel Bh

1 Material
1.00 1 kg kg Dempul
1.00 1 kg kg Cat Finish Bee Brand

2 Labour
1.00 1 Upah
3 Equipment
3 Cat Jalusi Lubang Angin Bh

1 Material
14.00 1 kg kg Dempul
14.00 1 kg kg Cat Finish Bee Brand
2 Labour
14.00 1 unit Upah
3 Equipment
- Pekerjaan Pasangan dinding Lantai dua

1 Materials
10,105.20 63.00 pcs pcs - Brick
6.42 0.040 m3 m3 - Pasir
2 Labour
160.40 1.00 m2 m2 - Brick Work
3 Equipment
2 Plasteran m2
1 Materials
6.74 0.021 m3 m3 - Pasir
2 Labours
3 Equipment
- Pekerjaan pasangan Kosen Pintu dan Jendela

1 Kusen Jendela + Jalusi 4 Lubang, Rangka Bh
Allumunium (Lokal) dan daun kaca gelap 5 mm
1 Material
5.00 1.00 Set Set - Kusen + Jendela + Jalusi (Allumunium)
2 Labour
5.00 1.00 m2 Unit - Installation
3 Equipment
2 Kusen pintu & jendela gendong 2 daun rangka Bh

allumunium (lokal), daun pintu, daun jendela
allumunium (lokal) + kaca gelap 5 mm
1 Material
1.00 1.00 Set Set - Kusen + Jendela gendong (Allumunium)

2 Labour
1.00 1.00 m2 Unit - Installation
3 Equipment
- Pekerjaan Pasangan Plafond

1 Plafond Tripleks t = 3 mm rangka kayu m2
1 Material
0.86 0.012 m3 m3 - Kayu meranti
72.00 1 lbr lbr - Asbes / eternit
72.00 1 btg btg - Lat asbes
1.44 0.02 kg kg - Paku asbes
14.40 0.2 kg kg - Nails
2 Labour
75.60 1.05 m2 - Fabrication and Instalation
3 Equipment
72.00 1 Ls - Supporting Tools
2 Profil sudut kayu m'

1 Material
36.00 1 btg btg - Profil sudut kayu
0.72 0.02 kg kg - Paku asbes
7.20 0.2 kg kg - Nails
2 Labour
36.00 1 m' - Fabrication and Instalation
3 Equipment
36.00 1 Ls - Supporting Tools
- Pekerjaan Pengecatan
1 Pengecatan dinding ½ bata m2
1 Material
2 Labour
320.80 1 m2 Upah
3 Equipment
2 Pengecatan plafond tripliex m2

1 Material
2 Labour
72.00 1 m2 Upah
3 Equipment
3 Pengecatan profil kayu m'

1 Material
2 Labour
36.00 1 m2 Upah
3 Equipment
- Pekerjaan Beton Lantai

1 Cor beton t = 15 cm K-175 m2
a. Material
5.83 0.54 m3 m3 - Pasir
b. Labour
c. Equipment
2 Besi beton dia. 12 mm Kg

a. Materials
1,753.36 1.03 kg kg - Rebar U32
b. Labour
c. Equipment
3 Bekesting lantai m2
a Materials
0.86 0.012 m3 m3 - SK Wood
28.80 0.40 kg kg - Nails
b. Labour
c. Equipment
72.00 1.00 m2 m2 - Tools
- Pekerjaan Beton Ring Balok uk. 250 x 200

1 Beton K-175 m3
a. Material
0.58 0.54 m3 m3 - Pasir
b. Labour
c. Equipment
2 Besi beton Kg
a. Materials
173.16 1.03 kg kg - Rebar U32
b. Labour
168.12 1.00 kg kg - Fabricatiom, Installation
168.12 1.00 kg kg - Transportation & lifting
c. Equipment
168.12 1.00 kg kg - Bar Cutter, Bar Bender, Supporting Tool & Material handling
3 Bekesting m2
a Materials
0.26 0.012 m3 m3 - SK Wood
8.52 0.40 kg kg - Nails
b. Labour
c. Equipment
21.30 1.00 m2 m2 - Tools
- Pekerjaan Pondasi Tangga

1 Pondasi tiang pipa dia. 4" Unit
1 Material
1.01 1.01 Sheets Btg - Pipa dia. 4"
0.54 0.54 m3 m3 - Pasir
1.01 1.01 Pcs Pcs - Anchor bolt 5/8"
2 Labour
1.00 1.00 m2 Unit - Civil Work
1.00 1.00 Set Unit Steel work (Pipe)
3 Equipment
2 Pondasi tiang UNP-125x65x6 Unit

1 Material
1.01 1.01 SheetsSheets - UNP.125.65.6
0.54 0.54 m3 m3 - Pasir
1.01 1.01 Pcs Pcs - Anchor bolt 5/8"
2 Labour
1.00 1.00 m2 Unit - Civil Work
2.00 2.00 Btg Unit Steel work (Pipe)
3 Equipment
B. Bangunan Baja
- Pekerjaan Konstruksi Baja Gelagar

1 WF-350x175x7x11 Kg
1 Material
911.75 1.01 kg kg - WF-350x175x7x11
2 Labour
3 Equipment
2 WF-300x150x6,5x9 Kg
1 Material
4,892.84 1.01 kg kg - WF-300x150x6,5x9
2 Labour
3 Equipment
3 Plat t = 16 mm Kg
1 Material
376.73 1.01 kg kg - Plat t = 16 mm
2 Labour
3 Equipment
4 Besi Beton dia. 12 mm anchor c/c 300 mm Kg

1 Material
46.46 1.01 kg kg - Besi Beton dia. 12 mm anchor c/c 300 mm
2 Labour
3 Equipment
5 Baut anchor dia. 22 mm Pcs

1 Material
8.00 1.00 pcs pcs - Baut anchor dia. 22 mm
2 Labour
3 Equipment

1 Material
109.08 1.01 Pcs Pcs - Baut dia. 3/4"
3 Equipment
108.00 1.00 kg Pcs - Transportation Cost
7 Painting material Baja Kg

1 Material
61.66 0.010 Kg Kg - Primer (Kansai)
123.32 0.020 Kg Kg - Finish (Bee Brand)
2 Labour
3 Equipment
- Pekerjaan Konstruksi Baja Tangga

1 WF-350x175x7x11 Kg
1 Material
150.29 1.01 kg kg - WF-350x175x7x11
2 Labour
3 Equipment
2 UNP-125x65x6 Kg
1 Material
406.02 1.01 kg kg - UNP-125x65x6
2 Labour
3 Equipment
3 Pipa Medium dia. 4" Kg

1 Material
12.32 1.01 kg kg - Pipa Medium dia. 4"
2 Labour
3 Equipment
4 Pipa dia 1½" t = 2,9 mm Kg

1 Material
119.87 1.01 kg kg - Pipa dia 1½" t = 2,9 mm

2 Labour
3 Equipment
5 Pipa dia. 2" t = 2,9 mm Kg

1 Material
124.53 1.01 kg kg - Pipa dia. 2" t = 2,9 mm
2 Labour
3 Equipment
6 L-65x65x6 Kg
1 Material
35.86 1.01 kg kg - L-65x65x6
2 Labour
3 Equipment
7 Plat Bunga t = 6 mm Kg
1 Material
348.45 1.01 kg kg - Plat Bunga t = 6 mm
2 Labour
3 Equipment
8 Plat Tapak 16 mm Kg
1 Material
376.73 1.01 kg kg - Plat Tapak 16 mm
2 Labour
3 Equipment
9 Plat t = 6mm Kg
1 Material
9.85 1.01 kg kg - Plat t = 6mm
2 Labour
3 Equipment

1 Material
20.20 1.01 Pcs Pcs - Baut dia. ½"
3 Equipment
20.00 1.00 kg Pcs - Transportation Cost
11 Baut Anchor dia. 5/8" Pcs

1 Material
2 Labour
3 Equipment

1 Material
2 Labour
3 Equipment
III BANGUNAN KLIN DRIER

A. Pekerjaan Sipil
- Pondasi F1 = 44 Units
1 Galian Pondasi m3
a. Labour
b. Equipment
63.36 1.00 m3 m3 - Excavator
a. Materials
3.80 1.20 m3 m3 - Pasir
b. Labour
0.95 0.30 - Pekerja
0.03 0.01 - Mandor

a. Materials
1.71 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
4 Bekesting m2
a Materials
1.23 0.012 m3 m3 - SK Wood
40.88 0.40 kg kg - Nails
b. Labour
c. Equipment
102.21 1.00 m2 m2 - Tools
5 Besi Beton Kg
a. Materials
2,062.24 1.03 kg kg - Rebar U32
b. Labour
c. Equipment

a. Material
8.54 0.55 m3 m3 - Pasir
b. Labour
c. Equipment

a. Material
b. Labour
11.96 0.25 - Pekerja
0.48 0.01 - Mandor
- Pekerjaan Sloof uk. 200 x 300 mm

1 Galian m3
a. Labour
b. Equipment
39.30 1.00 m3 m3 - Excavator
a. Materials
7.86 1.20 m3 m3 - Pasir
b. Labour
1.97 0.30 - Pekerja
0.07 0.01 - Mandor

a. Materials
3.54 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
4 Bekesting m2
a Materials
2.36 0.012 m3 m3 - SK Wood
78.60 0.40 kg kg - Nails
b. Labour
c. Equipment
196.51 1.00 m2 m2 - Tools
5 Besi Beton Kg
a. Materials
5,596.40 1.03 kg kg - Rebar U32
b. Labour
c. Equipment

a. Material

10.81 0.55 m3 m3 - Pasir
b. Labour
c. Equipment

a. Material
b. Labour
6.06 0.25 - Pekerja
0.24 0.01 - Mandor
- Pekerjaan pondasi menerus

1 Galian m3
a. Labour
b. Equipment
56.20 1.00 m3 m3 - Excavator
a. Materials
5.62 1.20 m3 m3 - Pasir
b. Labour
1.40 0.30 - Pekerja
0.05 0.01 - Mandor

a. Materials
2.53 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
4 Bekesting m2
a Materials
2.53 0.012 m3 m3 - SK Wood
84.29 0.40 kg kg - Nails
b. Labour
c. Equipment
210.74 1.00 m2 m2 - Tools
5 Besi Beton Kg
a. Materials
1,470.97 1.03 kg kg - Rebar U32
b. Labour
c. Equipment

a. Material
6.18 0.55 m3 m3 - Pasir
b. Labour
c. Equipment

1 Materials
99,466.92 63.00 pcs pcs - Brick
21,882.72 13.86 kg kg - P. Cement
63.15 0.040 m3 m3 - Pasir
2 Labour
1,578.84 1.00 m2 m2 - Brick Work
3 Equipment
1,578.84 1.00 m2 m2 - Mortar Mixer, Lorry, Supporting Tools
8 Plasteran m2
1 Materials
66.31 0.021 m3 m3 - Pasir
2 Labours
3,157.68 1.00 m2 m2 - Cement Plaster
3 Equipment

a. Material
4.30 0.54 m3 m3 - Pasir
b. Labour

c. Equipment
- Pekerjaan lantai bangunan t = 150 mm

a. Materials
159.16 1.20 m3 m3 - Pasir
b. Labour
39.79 0.30 - Pekerja
1.33 0.01 - Mandor

a. Materials
120.70 0.91 m3 m3 - Batu krikil
71.62 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
3 Wiremesh M-7 (1 Layer) m2

1 Materials
2,705.73 1.02 m2 m2 - BRC Mesh M-7
132.63 0.05 Kg Kg - Chair (besi Beton dia.8 mm)
2 Labour Cost
2,652.68 1.00 m2 m2 - Install, Lifting
3 Equipment
4 Cor Beton lantai K-225 t=150 mm m3

a. Material
295.72 0.85 m3 m3 - Batu krikil
2,957.17 8.5 zak zak - P. Cement
191.35 0.55 m3 m3 - Pasir
b. Labour
c. Equipment
5 Bekesting m2
a Materials
0.82 0.012 m3 m3 - SK Wood
27.20 0.40 kg kg - Nails
b. Labour

c. Equipment
68.00 1.00 m2 m2 - Tools
- Pekerjaan Saluran Terbuka

1 Galian m3
a. Labour
b. Equipment
77.73 1.00 m3 m3 - Excavator
a. Materials
8.80 1.20 m3 m3 - Pasir
b. Labour
2.20 0.30 - Pekerja
0.07 0.01 - Mandor

1 Materials
16,323.68 63.00 pcs pcs - Brick
3,591.21 13.86 kg kg - P. Cement
10.36 0.040 m3 m3 - Pasir
2 Labour
259.11 1.00 m2 m2 - Brick Work
3 Equipment
4 Plasteran m2
1 Materials
6.98 0.021 m3 m3 - Pasir
2 Labours
3 Equipment
B. Bangunan Baja
1 WF-250x125x6x9 Kg n/a
2 WF-200x100x5.5x8 Kg n/a
3 UNP-125x65x6 Kg n/a
4 UNP-125x50x5 Kg n/a
5 CNP-150x50x20x2. Kg n/a
6 L.50.50.5 Kg n/a
7 Plat t = 15 mm Kg n/a
11 Besi Beton dia. 16 Kg n/a

12 Baut dia. 5/8" Pcs n/a
13 Baut dia. ½" Pcs n/a
14 Anchor bolt dia. 5/8 Pcs n/a
15 Turn Bucles dia. 5/8 Pcs n/a
16 Tie Rod dia. 12 mm Pcs n/a
17 Baut atap & Clading Pcs n/a
18 Atap Spandek Zinc m2 n/a
19 Clading spandek zi m2 n/a
20 Rabung Galvalume m' n/a
21 Flashing Galvalume m' n/a
22 Talang datar galva m' n/a
23 Talang tegak PVC 4"
- Bawah P=4,5 m ttk n/a
- Tengah P=2,5 m ttk n/a
- Atas P=1,5 m ttk n/a
23 Dinding ventilasi tinggi 2m P=2x90m
- L-60.60.6 Kg n/a
- Besi Beton dia. 1 Kg n/a
- Plat t = 8 mm Kg n/a
- Baut dia. 5/8" Pcs n/a
24 Pintu swing (double Unit n/a
L-50.50.5, daun plat t=2.8 mm termasuk Cat
Kunci grendel & Kunci slot
25 Painting Material Ba Kg n/a
26 Transportasi Materia Kg n/a
IV RUMAH BOILER DAN BANGUNAN PENDUKUNG
A. Pekerjaan Sipil
1 Galian Pondasi m3
a. Labour
b. Equipment
11.52 1.00 m3 m3 - Excavator
a. Materials
0.69 1.20 m3 m3 - Pasir
b. Labour
0.17 0.30 - Pekerja
0.01 0.01 - Mandor

a. Materials
0.31 0.54 m3 m3 - Pasir
b. Labour
- Equipment
4 Bekesting m2
a Materials
0.13 0.012 m3 m3 - SK Wood
4.23 0.40 kg kg - Nails
b. Labour
c. Equipment
10.58 1.00 m2 m2 - Tools
5 Besi Beton Kg
a. Materials
374.95 1.03 kg kg - Rebar U32
b. Labour
c. Equipment

a. Material
1.55 0.55 m3 m3 - Pasir
b. Labour
c. Equipment

a. Material
b. Labour
2.17 0.25 - Pekerja
0.09 0.01 - Mandor
1 Galian Pondasi m3
a. Labour
b. Equipment
5.76 1.00 m3 m3 - Excavator
a. Materials
0.35 1.20 m3 m3 - Pasir
b. Labour
0.09 0.30 - Pekerja
0.00 0.01 - Mandor

a. Materials
0.16 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
4 Bekesting m2
a Materials
0.10 0.012 m3 m3 - SK Wood
3.28 0.40 kg kg - Nails
b. Labour
c. Equipment
8.20 1.00 m2 m2 - Tools
5 Besi Beton Kg
a. Materials
187.47 1.03 kg kg - Rebar U32
b. Labour
c. Equipment

a. Material
0.78 0.55 m3 m3 - Pasir
b. Labour
c. Equipment

a. Material
b. Labour
1.09 0.25 - Pekerja
0.04 0.01 - Mandor
- Pekerjaan Sloof uk. 200 x 300 mm

1 Galian m3
a. Labour
b. Equipment
a. Materials
1.44 1.20 m3 m3 - Pasir
b. Labour
0.36 0.30 - Pekerja
0.01 0.01 - Mandor

a. Materials
0.65 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
4 Bekesting m2
a Materials
0.43 0.012 m3 m3 - SK Wood
14.40 0.40 kg kg - Nails
b. Labour
c. Equipment
36.00 1.00 m2 m2 - Tools
5 Besi Beton Kg
a. Materials
1,025.26 1.03 kg kg - Rebar U32
b. Labour
c. Equipment

a. Material
0.20 0.55 m3 m3 - Pasir
b. Labour
c. Equipment

a. Material
b. Labour
1.11 0.25 - Pekerja
0.04 0.01 - Mandor
- Pekerjaan Lantai Boiler

1 Pasir urug dipadatkan t = 5 cm m3
a. Materials
12.96 1.20 m3 m3 - Pasir
b. Labour
3.24 0.30 - Pekerja
0.11 0.01 - Mandor

a. Materials
5.83 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
3 Primamesh M-8 (1 Layer) m2

1 Materials
220.32 1.02 m2 m2 - BRC Mesh M-8
10.80 0.05 pcs pcs - Chair (Besi Beton dia.8 mm)
2 Labour Cost
216.00 1.00 m2 m2 - Install, Lifting
3 Equipment
4 Cor Lantai K-225 m3

a. Material
17.82 0.55 m3 m3 - Pasir
b. Labour
c. Equipment
5 Bekesting m2
a Materials
0.22 0.012 m3 m3 - SK Wood
7.20 0.40 kg kg - Nails
b. Labour
c. Equipment
18.00 1.00 m2 m2 - Tools

1 Galian m3
a. Labour
b. Equipment
24.55 1.00 m3 m3 - Excavator
2 Pasir Urug m3
a. Materials
2.78 1.20 m3 m3 - Pasir
b. Labour
0.70 0.30 - Pekerja
0.02 0.01 - Mandor
3 Pas Batu Bata m2

1 Materials
5,155.29 63.00 pcs pcs - Brick
3.27 0.040 m3 m3 - Pasir
2 Labour
81.83 1.00 m2 m2 - Brick Work
3 Equipment
4 Plasteran m2
1 Materials
2.20 0.021 m3 m3 - Pasir

2 Labours
3 Equipment
B. Bangunan Baja
1 WF-250x125x6x9 Kg
1 Material
4,898.90 1.01 kg kg - WF-250x125x6x9
2 Labour
3 Equipment
2 WF-200x100x5.5x8 Kg
1 Material
775.68 1.01 kg kg - WF-200x100x5.5x8
2 Labour
3 Equipment
3 UNP-125x65x6 Kg
1 Material
487.22 1.01 kg kg - UNP-125x65x6
2 Labour
3 Equipment
4 CNP-150x50x20x2.3 Kg
1 Material
3,852.54 1.01 kg kg - CNP-150x50x20x2.3
2 Labour
3 Equipment
5 CNP-125x50x20x2.3 Kg
1 Material
164.23 1.01 kg kg - CNP-125x50x20x2.3
2 Labour
3 Equipment
6 Plat t = 15 mm Kg
1 Material
97.93 1.01 kg kg - Plat t = 15 mm
2 Labour
3 Equipment
7 Plat t = 12 mm Kg
1 Material
282.80 1.01 kg kg - Plat t = 12 mm
2 Labour
3 Equipment
8 Plat t = 8 mm & 6 mm Kg
1 Material
210.08 1.01 kg kg - Plat t = 8 mm & 6 mm
2 Labour
3 Equipment
9 Besi Beton dia. 16 mm Kg

1 Material
229.80 1.01 kg kg - Besi Beton dia. 16 mm
2 Labour
3 Equipment
10 Anchor bolt dia. 5/8" Pcs

1 Material
2 Labour
3 Equipment
11 Turn Bucles dia. 5/8" Pcs

1 Material
12.12 1.01 Pcs Pcs - Turn Bucles dia. 5/8"
3 Equipment
12 Tie Rod dia. 12 mm Pcs

1 Material
222.20 1.01 Pcs Pcs - Tie Rod dia. 12 mm
2 Labour
220.00 1.00 kg kg - Installation
3 Equipment

1 Material
234.32 1.01 Pcs Pcs - Baut dia. 5/8"
3 Equipment

1 Material
686.80 1.01 Pcs Pcs - Baut dia. ½"
3 Equipment
15 Baut seng dia. 6 mm Pcs

1 Material
3,213.82 1.01 Pcs Pcs - Baut seng dia. 6 mm
3 Equipment
16 Atap Primadeck t=0.45 mm m2

1 Material
401.88 1.02 m2 m2 - Atap Primadeck t=0.45 mm
2 Labour
394.00 1.00 m2 m2 - Install, Lifting, Fixing
3 Equipment
394.00 1.00 m2 m2 - Supporting Tools & Transportation
17 Clading Primadeck t=0.40 mm m2

1 Material
190.74 1.02 m2 m2 - Clading Primadeck t=0.40 mm
2 Labour
3 Equipment
18 Rabung Galvalume t=0.40 mm m'

1 Material
20.40 1.02 m2 m2 - Rabung Galvalume t=0.40 mm
2 Labour
3 Equipment
19 Flashing Galvalume m'

1 Material
36.72 1.02 m2 m2 - Flashing Galvalume
2 Labour
3 Equipment

1 Material
2 Labour
3 Equipment
V KANTIN DAN MUSHALLAH

A. Pekerjaan Sipil
- Pondasi
1 Galian m3
a. Labour
b. Equipment
14.50 1.00 m3 m3 - Excavator
2 Pasir urug t = 5 cm m3
a. Materials
2.07 1.20 m3 m3 - Pasir
b. Labour
0.52 0.30 - Pekerja
0.02 0.01 - Mandor
3 Cor K-125 m3
a. Materials
1.70 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
4 Bekesting m3
a Materials
0.70 0.012 m3 m3 - SK Wood
23.46 0.40 kg kg - Nails
b. Labour
c. Equipment
58.65 1.00 m2 m2 - Tools
5 Cor Pondasi menerus K-175 m3

a. Material
3.84 0.54 m3 m3 - Pasir
b. Labour
c. Equipment
6 Besi Beton Kg
a. Materials
223.85 1.03 kg kg - Rebar U32
b. Labour
c. Equipment
7 Pasangan Batu Bata m2

1 Materials
2,079.00 63.00 pcs pcs - Brick
1.32 0.040 m3 m3 - Pasir
2 Labour
33.00 1.00 m2 m2 - Brick Work
3 Equipment
8 Plasteran m2
1 Materials
1.39 0.021 m3 m3 - Pasir
2 Labours
3 Equipment
- Pekerjaan lantai dan Accessories

1 Pasir urug t = 5 cm m3
a. Materials
2.10 1.20 m3 m3 - Pasir
b. Labour
0.53 0.30 - Pekerja
0.02 0.01 - Mandor
2 Cor lantai K-125 m3

a. Materials
1.89 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
3 Kramik 40 x 40 cm ex Roman m2
a. Materials
33.60 1.05 Ktk Ktk - Kramik 40 x 40 cm ex Roman
0.67 0.021 m3 m3 - Pasir
0.64 0.02 Kg Kg - Semen putih
b. Labour
32.00 1.00 m2 m2 - Brick Work
c. Equipment
4 Kramik K. mandi dinding t=15 cm + bak dan tempat ai m2

a. Materials
19.43 1.05 Ktk Ktk - Kramik K. mandi dinding t=15 cm + bak dan tempat air Wudhu
0.39 0.021 m3 m3 - Pasir
0.37 0.02 kg kg - Semen putih
b. Labour
18.50 1.00 m2 m2 - Ceramic Instalation
c. Equipment
5 Keramik lantai K.mandi & tempat wudhu m2

a. Materials
5.25 1.05 Ktk Ktk - Keramik lantai K.mandi & tempat wudhu
0.11 0.021 m3 m3 - Pasir
b. Labour
c. Equipment
6 Closed Jongkok KIA Unit

a. Materials
1.01 1.01 Ktk Ktk - Closed Jongkok KIA
0.02 0.021 m3 m3 - Pasir
b. Labour
c. Equipment
7 Wastafel KIA studio 50, Kran air PIO Unit

a. Materials
1.00 1 Set Set - Wastafel KIA studio 50, Kran air PIO
0.02 0.021 m3 m3 - Pasir
b. Labour
c. Equipment
8 Kran air biasa Unit

a. Materials
5.00 1 Pcs Pcs - Kran air biasa
0.11 0.021 m3 m3 - Pasir

b. Labour
c. Equipment
9 Pintu Panel + Kosen + Jalusi (uk. 820x210 cm) Unit

1 Material
2.02 1.01 SheetsSheets - Pintu Panel + Kosen + Jalusi (uk. 820x210 cm)
2 Labour
2.00 1.00 m2 m2 - Installation & Setting
3 Equipment
10 Meranti Keras m3
1 Material
2.02 1.01 SheetsSheets - Meranti Keras
2 Equipment
11 Kosen Jendela kaca nako lengkap jalusi + Fixed Unit

Clear (uk. 145x240 cm)
1 Material
2.02 1.01 SheetsSheets - Kosen Jendela
2 Labour
3 Equipment
12 Kosen Lobang angin (uk. 50 x 60 cm) Unit

1 Material
1.01 1.01 SheetsSheets - Kosen Lobang angin (uk. 50 x 60 cm)
2 Labour
3 Equipment
13 Ventilasi (uk. 70 x 100 cm) Unit

1 Material
1.01 1.01 SheetsSheets - Ventilasi (uk. 70 x 100 cm)
2 Labour
3 Equipment
14 Kayu (Meranti Keras)

- 1" x 6" m3
- 1" x 9" m3
- 2" x 2" m3
- 2" x 3" m3
- 2" x 4" m3
a Materials
0.19 1.010 m3 m3 - 1" x 6"
0.05 1.010 m3 m3 - 1" x 9"
0.03 1.010 m3 m3 - 2" x 2"
0.64 1.010 m3 m3 - 2" x 3"
0.10 1.010 m3 m3 - 2" x 4"
b. Labour
1.00 1 m2 m2 - Fabrication
c. Equipment
2.99 3.00 m2 m2 - Suporting Tools
15 Atap seng "BJLS" m2

1 Material
33.96 1.01 m2 m2 - Atap seng "BJLS"
2 Labour
33.63 1.00 m2 m2 - Install
3 Equipment
16 Asbestos t=4 mm m2
1 Material
41.97 1.01 m2 m2 - Asbestos t=4 mm
2 Labour
41.55 1.00 m2 m2 - Install
3 Equipment
17 Tripleks 4 mm m2
1 Material
64.64 1.01 m2 m2 - Tripleks 4 mm
2 Labour
64.00 1.00 m2 m2 - Install
3 Equipment
18 Cat dinding m2
1 Material
19.04 0.141 kg kg Cat dasar (KIMEX)
38.34 0.284 kg kg Cat Finish (VINILEX)
2 Labour
135.00 1 Upah
3 Equipment
19 Cat Plafond & Listplank m2

1 Material
15.51 0.141 kg kg Cat dasar
31.24 0.284 kg kg Cat Finish
2 Labour
110.00 1 Upah
3 Equipment
- Pekerjaan Saluran Terbuka uk. 37.2 x 0.3 m

1 Galian m3
a. Labour
b. Equipment
20.46 1.00 m3 m3 - Excavator
2 Cor K-125 m3
a. Materials
1.00 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
3 Pasangan Batu bata m2

1 Materials
4,452.84 63.00 pcs pcs - Brick
2.83 0.040 m3 m3 - Pasir
2 Labour
70.68 1.00 m2 m2 - Brick Work
3 Equipment
4 Plasteran m2
1 Materials
3.20 0.021 m3 m3 - Pasir
2 Labours
3 Equipment
VI RUMAH JAGA
A. Pekerjaan Sipil
- Bangunan
1 Galian Pondasi m3
a. Labour
b. Equipment
2 Pasir urug m3
a. Materials
0.91 1.20 m3 m3 - Pasir
b. Labour
0.23 0.30 - Pekerja
0.01 0.01 - Mandor
3 Bekesting m2
a Materials
0.31 0.012 m3 m3 - SK Wood
10.34 0.40 kg kg - Nails
b. Labour
c. Equipment
25.84 1.00 m2 m2 - Tools
4 Cor pondasi menerus K-125 m3

a. Materials
1.69 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
5 Cor K-175 m3
a. Materials
1.42 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
6 Besi Beton Kg
a. Materials
98.62 1.03 kg kg - Rebar U32

b. Labour
c. Equipment
7 Pipa PVC Ø. 3" m'

a Materials
18.90 1.050 m3 m3 - Pipa PVC Ø. 3"
0.90 0.05 pcs pcs - Glue
b. Labour
18.00 1.00 m2 m2 - Installation
c. Equipment
8 Pasangan Bata m2
1 Materials
957.60 63.00 pcs pcs - Brick
0.61 0.040 m3 m3 - Pasir
2 Labour
15.20 1.00 m2 m2 - Brick Work
3 Equipment
9 Plasteran m2
1 Materials
0.64 0.021 m3 m3 - Pasir
2 Labours
3 Equipment
10 Pasir dipadatkan m3
a. Materials
1.56 1.20 m3 m3 - Pasir
b. Labour
0.39 0.30 - Pekerja
0.01 0.01 - Mandor

- 2" x 2" m3
- 2" x 4" m3
- 4" x 4" m3
a Materials
0.16 1.050 m3 m3 - 2" x 2"
0.21 1.050 m3 m3 - 2" x 4"
0.26 1.050 m3 m3 - 4" x 4"

b. Labour
0.59 1 m3 m3 - Fabrication
c. Equipment
12 Papan 3/4" x 8" m3

a Materials
0.46 1.010 m3 m3 - Papan 3/4" x 8"
b. Labour
0.46 1.00 m3 m3 - Fabrication
c. Equipment

a Materials
0.13 0.012 m3 m3 - Atap seng "BJLS"
b. Labour
c. Equipment
14 Pintu panel lengkap dengan jalusi, kunci Set

Accessories & Cat
a Materials
0.01 0.012 Set Set - Pintu + Accessories + Pengecatan
b. Labour
c. Equipment
15 Jendela Sisir lengkap dengan kosen daun Set

jendela uk. 600 mm x 1200 mm
a Materials
0.01 0.012 Set Set - Jendela + Accessories + Pengecatan
b. Labour
c. Equipment
16 Pengecatan dinding plafond m2

1 Material
11.05 0.141 kg kg Cat dasar (Kimex)
22.25 0.284 kg kg Cat Finish (Vinilex)
2 Labour
78.35 1 Upah
3 Equipment

1 Galian m3
a. Labour
b. Equipment
10.12 1.00 m3 m3 - Excavator
2 Cor K-125 m3
a. Materials
0.27 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
Pasangan bata 1:3 m2

a. Materials
2,202.48 63.00 pcs pcs - Brick
1.40 0.040 m3 m3 - Pasir
b. Labour
34.96 1.00 m3 m3 - Brick Work
c. Equipment
Plasteran m2
1 Materials
1.58 0.021 m3 m3 - Pasir
2 Labours
3 Equipment
VII TOILET
A. Pekerjaan Sipil
- Bangunan
1 Galian Pondasi m3
a. Labour
b. Equipment
11.67 1.00 m3 m3 - Excavator
2 Pasir urug m3
a. Materials
1.67 1.20 m3 m3 - Pasir
b. Labour
0.42 0.30 - Pekerja
0.01 0.01 - Mandor
3 Bekesting m2
a Materials
0.90 0.012 m3 m3 - SK Wood
29.94 0.40 kg kg - Nails
b. Labour
c. Equipment
74.84 1.00 m2 m2 - Tools
4 Cor K-125 m3
a. Materials
3.09 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
5 Cor K-175 m3
a. Materials
4.09 0.54 m3 m3 - Pasir
b. Labour
- Equipment
-
6 Besi Beton Kg
a. Materials
180.29 1.03 kg kg - Rebar U32
b. Labour
c. Equipment
7 Pipa PVC Ø. 3" m'

a Materials
15.75 1.050 m3 m3 - Pipa PVC Ø. 3"
0.75 0.050 Kg Kg - Glue
b. Labour
15.00 1.00 m2 M' - Fabrication
c. Equipment
15.00 1.00 m2 Ls - Suporting Tools
8 Pasangan Bata m2
1 Materials
1,867.32 63.00 pcs pcs - Brick
1.19 0.040 m3 m3 - Pasir
2 Labour
29.64 1.00 m2 m2 - Brick Work
3 Equipment
9 Plasteran m2
1 Materials
1.24 0.021 m3 m3 - Pasir
2 Labours
3 Equipment
10 Pasir dipadatkan m3
a. Materials
1.92 1.20 m3 m3 - Pasir
b. Labour
0.48 0.30 - Pekerja
0.02 0.01 - Mandor

- 1" x 6" m3
- 2" x 3" m3
- 2" x 4" m3
a Materials
0.00 0.012 m3 m3 - 1" x 6"
0.02 0.012 m3 m3 - 2" x 3"
0.02 0.012 m3 m3 - 2" x 4"
b. Labour
c. Equipment
12 Pintu panel (allumunium t=0.5 mm) Lokal warna Set

uk. 2100 x 820 mm lengkap dengan kosen,

kunci engsel & accessoriesnya
a Materials
b. Labour
c. Equipment
13 Pasangan keramik lantai toilet m2

a. Materials
17.33 1.05 Ktk Ktk - Pasangan keramik lantai toilet
0.35 0.021 m3 m3 - Pasir
0.33 0.02 - Semen putih
b. Labour
16.50 1.00 m2 m2 - Brick Work
c. Equipment
14 Pasangan keramik dinding toilet m2

a. Materials
51.98 1.05 Ktk Ktk - Pasangan keramik dinding toilet
1.04 0.021 m3 m3 - Pasir
0.99 0.02 kg - Semen putih
b. Labour
49.50 1.00 m2 m2 - Pasangan keramik dinding toilet
c. Equipment
15 Pintu PVC (DECO DOOR) toilet Unit

a Materials
b. Labour
5.00 1.00 m2 unit - Instalation
c. Equipment
16 Floordrain Pcs
a Materials
2.00 1.000 Set Set - Floordrain
b. Labour
c. Equipment
17 Kran air biasa Pcs

a Materials
2.00 1.000 Set Set - Kran air biasa

b. Labour
c. Equipment
18 Closed duduk Merk KIA standart Pcs

a Materials
5.00 1.000 Set Set - Closed duduk Merk KIA standart
b. Labour
c. Equipment

a Materials
53.04 1.020 Set Set - Atap seng "BJLS"
7.80 0.150 Kg - Nails
b. Labour
52.00 1.00 m2 m2 - Instalation
c. Equipment
20 Pengecatan dinding & Plafond m2

1 Material
26.40 0.141 kg kg Cat dasar (Kimex)
53.16 0.284 kg kg Cat Finish (Vinilex)
2 Labour
187.20 1 m2 Upah
3 Equipment

1 Galian m3
a. Labour
b. Equipment
16.17 1.00 m3 m3 - Excavator
2 Cor K-125 m3
a. Materials
0.44 0.54 m3 m3 - Pasir
b. Labour
Equipment
3 Pasanagn bata 1:3 m2

1 Materials
3,519.18 63.00 pcs pcs - Brick
2.23 0.040 m3 m3 - Pasir
2 Labour
55.86 1.00 m2 m2 - Brick Work
3 Equipment
4 Plasteran m2
1 Materials
2.53 0.021 m3 m3 - Pasir
2 Labours
3 Equipment
TOTAL
1,200.00
Kayu Sembarang 2".3" 24,480.00 14,688,000

Papan Sembarang 3/4".8" 24,480.00 8,812,800
Nails 9,078.00 272,340
Vitzet 1,000.00 1,200,000

Pasang Bowplank 1,500.00 1,800,000
Equipment
Tools 500.00 600,000
Sub Total 27,373,140
66.64
Setting, Leveling, Cleaning and Compacted 4,500 299,880

Equipment -
Excavator 16,500 1,099,560
Sub Total 1,399,440
3.33 65,000.00
Pasir 35,700 142,743
Pekerja 28,050 28,039

Mandor 45,900 1,529
Sub Total 172,311
3.33
Batu krikil 117,300 355,668

P. Cement 24,480 370,316
Pasir 35,700 64,234
-
Pouring Concrete, Cleaning 50,000 168,266
Equipment -
Lory, timber, ducting etc. 2,000 6,664
Sub Total 965,148
137.70
SK Wood 2,203,200 3,640,568

Triplex 12 mm thick 117,300 5,491,751
Nails 9,078 500,016
-
Fabrication, Installation, Remove 20,000 2,754,000
Equipment -
Tools 1,000 137,700
2,031.84
Rebar U32 5,579 11,676,542

Bindraad 6,630 269,422
-
Fabricatiom, Installation 700 1,422,288
Transportation & lifting 25 50,796
Equipment -
Bar Cutter, Bar Bender, Supporting Tool & Material handling 50 101,592
29.58
Batu krikil 117,300 2,949,274

P. Cement 24,480 6,155,006
Pasir 35,700 580,803
-
Pouring Concrete, Cleaning 50,000 1,493,790
Equipment -
30.40
Tanah merah - -
Pekerja 28,050 213,180

Mandor 45,900 13,954
Sub Total 227,134
50.96

Equipment -
Excavator 16,500 840,840
Sub Total 1,070,160
2.55 65,000.00
Pasir 35,700 109,156

-
Pekerja 28,050 21,441
Mandor 45,900 1,170
Sub Total 131,767
2.55
Batu krikil 117,300 271,981

P. Cement 24,480 283,183
Pasir 35,700 49,120

Equipment -
Sub Total 738,054
102.44
SK Wood 2,203,200 2,708,350

Triplex 12 mm thick 117,300 4,085,512
Nails 9,078 371,980
-
Equipment -
Tools 1,000 102,440
Sub Total 9,317,082
1,553.76
Rebar U32 5,579 8,929,120

Bindraad 6,630 206,029
-
Equipment -
22.15
Batu krikil 117,300 2,208,665

P. Cement 24,480 4,609,388
Pasir 35,700 434,955
-
Equipment -
Sub Total 8,415,988
23.71
Tanah merah - -
-
Pekerja 28,050 166,280
Mandor 45,900 10,884
Sub Total 177,164
66.64

Equipment -
Excavator 16,500 1,099,560
Sub Total 1,399,440
3.33 65,000.00
Pasir 35,700 142,743

-
Pekerja 28,050 28,039
Mandor 45,900 1,529
Sub Total 172,311
3.33
Batu krikil 117,300 355,668

P. Cement 24,480 370,316
Pasir 35,700 64,234
-
Equipment -
Sub Total 965,148
137.70
SK Wood 2,203,200 3,640,568

Triplex 12 mm thick 117,300 5,491,751
Nails 9,078 500,016
-
Equipment -
Tools 1,000 137,700
-
2,031.84
Rebar U32 5,579 11,676,542

Bindraad 6,630 269,422
-
Equipment -
29.58
Batu krikil 117,300 2,949,274

P. Cement 24,480 6,155,006
Pasir 35,700 580,803
-
Equipment -
27.64
Tanah merah - -
-
Pekerja 28,050.00 193,840
Mandor 45,900.00 12,688
Sub Total 206,527
121.34

Equipment -
Excavator 16,500 2,002,110
Sub Total 2,548,140
20.22
Batu krikil 117,300 1,945,169

P. Cement 24,480 3,366,401
Pasir 35,700 389,859
-
Equipment -
Sub Total 6,763,137
288.90
Brick 357 6,497,650

Portland Cement 612 2,450,542
Pasir 35,700 412,549
-
Brick Work 15,000 4,333,500
Equipment -
Mortar Mixer, Lorry, Supporting Tools 2,000 577,800
404.46

Pasir 35,700 303,224
-
Cement Plaster 13,000 5,257,980
Equipment -
Supporting Tools 2,000 808,920
Sub Total 7,840,449
11.66
-
Equipment -
Excavator 16,500 192,423
Sub Total 244,902
2.10
Batu krikil 117,300 1,945,169

P. Cement 24,480 3,366,401
Pasir 35,700 389,859
-
Equipment -
Sub Total 5,811,680
66.40
Brick 357 1,493,402

Portland Cement 612 563,226
Pasir 35,700 94,819
-
Brick Work 15,000 996,000
Equipment -
Sub Total 3,280,248
80.92

Pasir 35,700 60,666
-
Equipment -
Sub Total 1,568,633
195.30
Riol beton dia. 300 mm 34,170 6,740,135

Brick 357 4,392,492
Pasir 35,700 278,888
-
Riol Work 15,000 2,929,500
Equipment -
130.95

Equipment -
Excavator 16,500 2,160,675
Sub Total 2,749,950
13.10
Pasir 35,700 560,990

-
Pekerja 28,050 110,194
Mandor 45,900 6,011
Sub Total 677,195
13.10
Batu krikil 117,300 1,397,800

P. Cement 24,480 1,455,368
Pasir 35,700 252,445

Equipment -
Sub Total 3,793,100
465.60
SK Wood 2,203,200 12,309,719

Triplex 12 mm thick 117,300 18,569,059
Nails 9,078 1,690,687
-
Equipment -
Tools 1,000 465,600
10,368.33
Rebar U32 5,579 59,584,533

Bindraad 6,630 1,374,841
-
Equipment -
65.48
Batu krikil 117,300 6,988,998

P. Cement 24,480 7,276,839
Pasir 35,700 1,262,227
-
Equipment -
432.00
Pasir 35,700 18,506,880

-
Pekerja 27,500 3,564,000
Mandor 35,000 151,200
432.00
Batu krikil 117,300 46,112,976

P. Cement 24,480 48,012,134
Pasir 35,700 8,328,096
-
Equipment -
Sub Total 125,133,206
8,640.00
BRC Mesh M-7 28,579 251,863,173

Chair (Besi Beton dia. 8 mm) 5,579 2,410,301
Labour Cost -
Install, Lifting 2,500 21,600,000
Equipment -
Supporting Tools 500 4,320,000
Sub Total 280,193,474
1,296.00
Batu krikil 117,300 129,217,680

P. Cement 24,480 269,671,680
Pasir 35,700 25,446,960
-
Equipment -
Lory, timber, ducting etc. 2,000 2,592,000
Sub Total 492,376,320
222.75
SK Wood 2,203,200 5,889,154

Triplex 12 mm thick 117,300 8,883,716
Nails 9,078 808,850
-
Equipment -
Tools 1,000 222,750
112,492.80
WF-350x175x7x11 6,630 753,285,537

Welding Electroda 10,710 14,457,575
-
Fabrication, Installation 800 89,994,240
Equipment -
Transportation Cost 350 39,372,480
Steel Structure Tools 125 14,061,600
Sub Total 911,171,431
22,466.40
WF-300x150x6,5x9 6,630 150,441,754

-
Equipment -
Sub Total 181,973,796
5,869.20
UNP-125x65x6 6,630 39,301,924

Welding Electroda 10,710 754,310
-
Equipment -
Steel Structure Tools 125 733,650
49,140.20
CNP-150x50x20x2,3 6,120 303,745,404

-
Equipment -
Sub Total 372,714,658
2,276.40
CNP-125x50x20x2,3 6,120 14,070,884

-
Equipment -
Transportation Cost 350 796,740
1,155.00
Plat t 15 mm 7,497 8,745,625

-
Fabrication, Installation 800 924,000
Equipment -
3,662.40
Plat t 12 mm 7,497 27,731,583

-
Equipment -
4,979.42
Plat t 10 mm 7,497 37,704,019

-
Equipment -
931.10
Plat t 8 mm 7,497 7,050,261

-
Equipment -
Sub Total 8,357,079
2,305.63
Plat t 6 mm 7,497 17,458,123

-
Equipment -
23,175.00
L-50x50x5 7,140 167,124,195

-
Equipment -
Sub Total 199,650,771
3,412.80
Besi Beton dia. 16 mm 5,579 19,231,790

-
Equipment -
2,888.00
Tie Rod dia. 12 mm 10,200 29,752,176

-
Installation 800 2,287,296
Equipment -
368.00
Anchor Bolt dia.16 mm - 50 cm 8,160 3,002,880

-
Setting 9,500 3,496,000
Equipment -
Transportation 500 184,000
Sub Total 6,682,880
80.00
Turn Bucles dia. 5/8" 7,650 618,120

Equipment -
Sub Total 668,120
-
2,940.00 -
-
Baut dia. 5/8" 1,253 3,719,352
Equipment -
Sub Total 5,556,852
8,988.00
Baut dia. ½" 655 5,944,559

Equipment -
27,826.00
Baut seng dia. 6 mm 194 5,446,606

Equipment -
288.00
Talang datar galvalume t=0.5 mm 55,080 16,021,670

-
Installation & Fabrication 15,000 4,320,000
Equipment -
Tools 125 36,000
10,705.00
Material zincalume 0,45 TCT
Atap Primadeck t = 0.45 mm 46,303 505,583,064
Install, Lifting, Fixing 3,500 37,467,500

Equipment -
Supporting Tools & Transportation 1,000 10,705,000
Sub Total 553,755,564
1,680.00
Clading Primadeck t = 0.40 mm 40,934 69,457,168

-
Install 3,500 5,880,000
Equipment -
Supporting Tools 1,000 1,680,000
306.00
Rabung Galvalume 37,332 11,537,828

-
Installation & Fabrication 2,400 734,400
Equipment -
Supporting Tools 125 38,250
444.00
Flashing Galvalume 55,080 24,700,075

-
Installation & Fabrication 2,400 1,065,600
Equipment -
68.00
Talang PVC dia. 4" 201,435 13,834,535

-
Equipment -
340.00
Cleam Talang 6,350 2,180,590

-
Equipment -
Sub Total 3,209,090
231,866.35
Primer (Kansai) 11,220 26,015,404

Finish (Bee Brand) 25,500 118,251,836
-
Primer & Finish 300 69,559,904
Equipment -
Sub Total 237,013,778
107.08
Brick 357 2,408,336

Pasir 35,700 152,910
-
Brick Work 15,000 1,606,200
Equipment -
Sub Total 5,289,893
214.16
-
Pasir 35,700 160,556
-
Equipment -
Sub Total 4,151,487
1.00
Kosen & Pintu Panel Uk. 1200x2100 550,000 555,500

-
Installation & Setting 100,000 100,000
Equipment -
Sub Total 665,500
14.00
Jalusi Lubang Angin 175,000 2,474,500

-
Installation & Setting 75,000 1,050,000
Equipment -
Sub Total 3,664,500
214.16 -
-
Cat dasar Kimex 5,793.60 174,947
Cat Finish Vinilex 10,098.00 614,175
-
Upah 5,000.00 1,070,800
Equipment -
Sub Total 1,886,692
1.00
Dempul 10,200.00 10,200

Cat Finish Bee Brand 25,500.00 25,500
-
Upah 25,000.00 25,000
Equipment -
Sub Total 65,700
14.00
Dempul 10,200.00 142,800

Cat Finish Bee Brand 25,500.00 357,000
-
Upah 25,000.00 350,000
Equipment -
Sub Total 919,800
160.40 -
-
Brick 357 3,607,556
Pasir 35,700 229,051
-
Brick Work 15,000 2,406,000
Equipment -
Sub Total 7,923,972
320.80

Pasir 35,700 240,504
-
Equipment -
Sub Total 6,218,702
5.00
Kusen + Jendela + Jalusi (Allumunium) 1,000,000 5,000,000

-
Installation 100,000 500,000
Equipment -
Sub Total 5,550,000
1.00
Kusen + Jendela gendong (Allumunium) 1,000,000 1,000,000
-
Equipment -
Sub Total 1,260,000
72.00
Kayu meranti 2,244,000.00 1,938,816

Asbes / eternit 7,650.00 550,800
Lat asbes 7,650.00 550,800
Paku asbes 9,078.00 13,072
Nails 9,078.00 130,723
-
Fabrication and Instalation 15,000.00 1,134,000
Equipment -
Sub Total 4,426,212
36.00
Profil sudut kayu 15,300.00 550,800

Paku asbes 9,078.00 6,536
Nails 9,078.00 65,362
-
Fabrication and Instalation 5,000.00 180,000
Equipment -
Sub Total 820,698
320.80
-
-
Upah 5,000.00 1,604,000
Equipment -
Sub Total 2,826,161
72.00

-
Upah 5,000.00 360,000
Equipment -
Sub Total 634,301
36.00
-
Upah 5,000.00 180,000
Equipment -
Sub Total 317,150
10.80
Batu krikil 117,300 1,038,809

P. Cement 24,480 1,797,811
Pasir 35,700 208,202
-
Equipment -
Sub Total 3,611,822
1,702.29 -
-
Rebar U32 5,579 9,782,690
Bindraad 6,630 225,724
-
Equipment -
72.00
-
SK Wood 2,203,200 1,903,565
Triplex 12 mm thick 117,300 2,871,504
Nails 9,078 261,446
-
Equipment -
Tools 1,000 72,000
Sub Total 6,548,515
1.08
Batu krikil 117,300 103,881

P. Cement 24,480 179,781
Pasir 35,700 20,820
-
Equipment -
Sub Total 361,182
168.12
Rebar U32 5,579 966,149

Bindraad 6,630 22,293
-
Fabricatiom, Installation 700 117,684
Equipment -
Sub Total 1,118,735
21.30
SK Wood 2,203,200 563,138

Triplex 12 mm thick 117,300 849,487
Nails 9,078 77,345
-
Fabrication, Installation, Remove 20,000 426,000
Equipment -
Tools 1,000 21,300
Sub Total 1,937,269
1.00
Pipa dia. 4" 433,500 437,835

Batu krikil 117,300 106,743
P. Cement 24,480 111,139
Pasir 35,700 19,278
Anchor bolt 5/8" 8,160 8,242
-
Civil Work 500,000 500,000
Steel work (Pipe) 200,000 200,000
Equipment -
Sub Total 1,388,237
1.00
-
UNP.125.65.6 6,630 6,696
Batu krikil 117,300 106,743
P. Cement 24,480 111,139
Pasir 35,700 19,278
Anchor bolt 5/8" 8,160 8,242
-
Civil Work 500,000 500,000
Steel work (Pipe) 200,000 400,000
Equipment -
Sub Total 1,157,098
902.72 -
-
WF-350x175x7x11 6,630 6,044,884
-
Equipment -
Sub Total 7,311,870
4,844.40
WF-300x150x6,5x9 6,630 32,439,556

-
Equipment -
373.00
Plat t = 16 mm 7,497 2,824,345

-
Equipment -
Sub Total 3,347,858
46.00
Besi Beton dia. 12 mm anchor c/c 300 mm 5,579 259,219

-
Equipment -
Sub Total 323,781
8.00 -
-
Baut anchor dia. 22 mm 20,910 167,280
-
Setting 9,500 76,000
Equipment -
Sub Total 247,280
108.00
-
Baut dia. 3/4" 2,553 278,488
Equipment -
Sub Total 345,988
6,166.12
Primer (Kansai) 11,220 691,839

Finish (Bee Brand) 25,500 3,144,721
-
Equipment -
Sub Total 5,994,702
148.80
WF-350x175x7x11 6,630 996,409

-
Equipment -
Sub Total 1,205,253
402.00
UNP-125x65x6 6,630 2,691,913

-
Equipment -
Sub Total 3,256,128
12.20
Pipa Medium dia. 4" 433,500 5,341,587

-
Equipment -
Sub Total 5,358,710
118.68
Pipa dia 1½" t = 2,9 mm 151,980 18,217,356
-
Equipment -
123.30
Pipa dia. 2" t = 2,9 mm 191,760 23,880,448

-
Equipment -
35.50
L-65x65x6 7,140 256,005

-
Equipment -
Sub Total 305,830
345.00
Plat Bunga t = 6 mm 7,905 2,754,497

-
Equipment -
Sub Total 3,238,712
373.00
Plat Tapak 16 mm 7,497 2,824,345

-
Equipment -
Sub Total 3,347,858
9.75
Plat t = 6mm 7,497 73,827
-
Equipment -
Sub Total 87,511
20.00
Baut dia. ½" 655 13,228

Equipment -
Sub Total 25,728
8.00
Anchor Bolt dia.16 mm - 50 cm 8,160 65,280

-
Setting 9,500 76,000
Equipment -
Sub Total 145,280
1,568.23
Primer (Kansai) 11,220 175,955

Finish (Bee Brand) 25,500 799,797
-
Primer & Finish 300 470,469
Equipment -
Sub Total 1,524,633
63.36

Equipment -
Excavator 16,500 1,045,440
Sub Total 1,330,560
3.17
Pasir 35,700 135,717

-
Pekerja 27,500 26,136
Mandor 35,000 1,109
Sub Total 162,962
3.17
Batu krikil 117,300 338,162

P. Cement 24,480 352,089
Pasir 35,700 61,073
-
Equipment -
Sub Total 917,643.5136
102.21
SK Wood 2,203,200 2,702,322

Triplex 12 mm thick 117,300 4,076,419
Nails 9,078 371,152
-
Equipment -
Tools 1,000 102,212
Sub Total 9,296,345
2,002.18
Rebar U32 5,579 11,506,069

Bindraad 6,630 265,489
-
Equipment -
15.53
Batu krikil 117,300 1,548,618

P. Cement 24,480 3,231,899
Pasir 35,700 304,971
-
Equipment -
Sub Total 5,900,917
47.83
Tanah merah - -
-
Pekerja 28,050.00 335,394
Mandor 45,900.00 21,953
Sub Total 357,347
39.30

Equipment -
Excavator 16,500 648,450
Sub Total 825,300
6.55
Pasir 35,700 280,602

-
Pekerja 27,500 54,038
Mandor 35,000 2,293
Sub Total 336,932
6.55
Batu krikil 117,300 699,167

P. Cement 24,480 727,962
Pasir 35,700 126,271
-
Equipment -
Sub Total 1,897,274
196.51
SK Wood 2,203,200 5,195,410

Triplex 12 mm thick 117,300 7,837,212
Nails 9,078 713,567
-
Equipment -
Tools 1,000 196,510
5,433.40
-
Rebar U32 5,579 31,224,554
Bindraad 6,630 720,469
-
Equipment -
19.65
Batu krikil 117,300 1,959,203
P. Cement 24,480 4,088,772
Pasir 35,700 385,828
-
Equipment -
Sub Total 7,465,428
24.24
Tanah merah - -
-
Pekerja 28,050.00 169,983
Mandor 45,900.00 11,126
Sub Total 181,109
56.20

Equipment -
Excavator 16,500 927,234
Sub Total 1,180,116
4.68
Pasir 35,700 200,620

-
Pekerja 27,500 38,635
Mandor 35,000 1,639
Sub Total 240,894
28.10
Batu krikil 117,300 499,877

P. Cement 24,480 520,465
Pasir 35,700 90,279
-
Equipment -
Sub Total 1,356,479
210.74
SK Wood 2,203,200 5,571,496

Triplex 12 mm thick 117,300 8,404,533
Nails 9,078 765,221
-
Equipment -
Tools 1,000 210,735
1,428.13
Rebar U32 5,579 8,207,152

Bindraad 6,630 189,370
-
Equipment -
Sub Total 9,503,323
11.24
-
Batu krikil 117,300 1,120,684
P. Cement 24,480 2,338,819
Pasir 35,700 220,697
-
Equipment -
Sub Total 4,270,301
1,578.84
Brick 357 35,509,690

P. Cement 612 13,392,226
Pasir 35,700 2,254,584
-
Brick Work 15,000 23,682,600
Equipment -
Mortar Mixer, Lorry, Supporting Tools 2,000 3,157,680
3,157.68

Pasir 35,700 2,367,313
-
Equipment -
Supporting Tools 2,000 6,315,360
7.97
Batu krikil 117,300 766,121

P. Cement 24,480 1,325,886
Pasir 35,700 153,549
-
Equipment -
Sub Total 2,663,719
132.63
Pasir 35,700 5,682,041

-
Pekerja 28,050 1,116,115
Mandor 45,900 60,879
Sub Total 6,859,035
132.63
Batu krikil 117,300 14,157,751

P. Cement 24,480 14,740,837
Pasir 35,700 2,556,918
-
Equipment -
2,652.68
BRC Mesh M-7 28,579 77,327,824

Chair (besi Beton dia.8 mm) 5,579 740,018
Labour Cost -
Install, Lifting 2,500 6,631,700
Equipment -
347.90 -
-
Batu krikil 117,300 34,687,569
P. Cement 24,480 72,391,448
Pasir 35,700 6,831,056
-
Equipment -
Sub Total 132,174,928
68.00
SK Wood 2,203,200 1,797,811

Triplex 12 mm thick 117,300 2,711,976
Nails 9,078 246,922
-
Equipment -
Tools 1,000 68,000
Sub Total 6,184,709
77.73

Equipment -
Excavator 16,500 1,282,545
Sub Total 1,632,330
7.33
Pasir 35,700 314,017

-
Pekerja 27,500 60,473
Mandor 35,000 2,566
Sub Total 377,055
259.11 -
-
Brick 357 5,827,553
P. Cement 612 2,197,820
Pasir 35,700 370,003
-
Brick Work 15,000 3,886,590
Equipment -
332.44

Pasir 35,700 249,230
-
Equipment -
Sub Total 6,444,343
-
-
-
-
-
SUPPLY B
-
-
-
-
SUPPLY BY OWNER
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11.52

Equipment -
Excavator 16,500 190,080
Sub Total 241,920
0.58
Pasir 35,700 24,676
Pekerja 28,050 4,847

Mandor 45,900 264
Sub Total 29,787
0.58
Batu krikil 117,300 61,484

P. Cement 24,480 64,016
Pasir 35,700 11,104
-
Equipment -
Sub Total 166,844
10.58
SK Wood 2,203,200 279,824

Nails 9,078 38,433
-
Equipment -
Tools 1,000 10,584
Sub Total 962,632
364.03 -
-
Rebar U32 5,579 2,092,002
Bindraad 6,630 48,270

Equipment
Sub Total 2,422,395
2.82 -
-
Batu krikil 117,300 281,567
P. Cement 24,480 587,618
Pasir 35,700 55,449
-
Equipment -
Sub Total 1,072,894
8.70 -
-
Tanah merah - -
-
Pekerja 28,050.00 60,981
Mandor 45,900.00 3,991
Sub Total 64,972
5.76

Equipment -
Excavator 16,500 95,040
Sub Total 120,960
0.29 -
-
Pasir 35,700 12,338
-
Pekerja 28,050.00 2,424
Mandor 45,900.00 132
Sub Total 14,894
0.29
Batu krikil 117,300 30,742

P. Cement 24,480 32,008
Pasir 35,700 5,552
-
Equipment -
Lory, timber, ducting etc. 2,000 576
Sub Total 83,422
8.20
SK Wood 2,203,200 216,795

Nails 9,078 29,776
-
Equipment -
Tools 1,000 8,200
Sub Total 745,803
182.01
Rebar U32 5,579 1,045,972

Bindraad 6,630 24,135
-
Equipment -
Sub Total 1,211,164
1.41
Batu krikil 117,300 140,783

P. Cement 24,480 293,809
Pasir 35,700 27,725
-
Equipment -
Sub Total 536,447
4.35
Tanah merah - -
-
Pekerja 28,050.00 30,490
Mandor 45,900.00 1,996
Sub Total 32,486
7.20

Equipment -
Excavator 16,500 118,800
Sub Total 151,200
1.20
Pasir 35,700 51,408

-
Pekerja 27,500 9,900
Mandor 35,000 420
Sub Total 61,728
1.20
Batu krikil 117,300 128,092

P. Cement 24,480 133,367
Pasir 35,700 23,134
-
Equipment -
Sub Total 347,592
36.00
SK Wood 2,203,200 951,782

Triplex 12 mm thick 117,300 1,435,752
Nails 9,078 130,723
-
Equipment -
Tools 1,000 36,000
Sub Total 3,274,258
995.40
-
Rebar U32 5,579 5,720,347
Bindraad 6,630 131,990
-
Equipment -
Sub Total 6,623,772
0.36
Batu krikil 117,300 35,894

P. Cement 24,480 74,909
Pasir 35,700 7,069
-
Equipment -
Lory, timber, ducting etc. 2,000 720
Sub Total 136,771
4.44
Tanah merah - -
-
Pekerja 28,050.00 31,136
Mandor 45,900.00 2,038
Sub Total 33,173
10.80
Pasir 35,700 462,672

-
Pekerja 28,050 90,882
Mandor 45,900 4,957
Sub Total 558,511
10.80
Batu krikil 117,300 1,152,824

P. Cement 24,480 1,200,303
Pasir 35,700 208,202
-
Equipment -
Sub Total 3,128,330
216.00
BRC Mesh M-8 38,298 8,437,840

Chair (Besi Beton dia.8 mm) 5,579 60,258
Labour Cost -
Install, Lifting 2,500 540,000
Equipment -
Sub Total 9,200,098
32.40
Batu krikil 117,300 3,230,442

P. Cement 24,480 6,741,792
Pasir 35,700 636,174
-
Equipment -
18.00 -
-
SK Wood 2,203,200 475,891
Nails 9,078 65,362
-
Equipment -
Tools 1,000 18,000
Sub Total 1,637,129
24.55

Equipment -
Excavator 16,500 405,075
Sub Total 515,550
2.32
Pasir 35,700 99,389

-
Pekerja 27,500 19,140
Mandor 35,000 812
Sub Total 119,341
81.83
Brick 357 1,840,439

Pasir 35,700 116,853
-
Brick Work 15,000 1,227,450
Equipment -
Sub Total 4,042,511
104.99

Pasir 35,700 78,711
-
Equipment -
Sub Total 2,035,229
4,850.40
WF-250x125x6x9 6,630 32,479,734

-
Equipment -
768.00
WF-200x100x5.5x8 6,630 5,142,758

-
Equipment -
Sub Total 6,220,662
482.40
UNP-125x65x6 6,630 3,230,295

-
Equipment -
Sub Total 3,907,353
3,814.40
CNP-150x50x20x2.3 6,120 23,577,569

-
Equipment -
162.60
CNP-125x50x20x2.3 6,120 1,005,063
-
Equipment -
Sub Total 1,233,275
96.96
Plat t = 15 mm 7,497 734,178

-
Equipment -
Sub Total 870,264
280.00
Plat t = 12 mm 7,497 2,120,152

-
Equipment -
Sub Total 2,513,137
208.00
Plat t = 8 mm & 6 mm 7,497 1,574,970

-
Equipment -
Sub Total 1,866,902
227.52
Besi Beton dia. 16 mm 5,579 1,282,119

-
Equipment -
Sub Total 1,601,448
32.00
Anchor Bolt dia.16 mm - 50 cm 8,160 261,120

-
Setting 9,500 304,000
Equipment -
Sub Total 581,120
12.00 -
-
Turn Bucles dia. 5/8" 7,650 92,718
Equipment -
Sub Total 100,218
220.00
Tie Rod dia. 12 mm 10,200 2,266,440

-
Equipment -
Sub Total 2,918,740
232.00
Baut dia. 5/8" 1,253 293,500

Equipment -
Sub Total 438,500
680.00
Baut dia. ½" 655 449,744

Equipment -
Sub Total 874,744
3,182.00
Baut seng dia. 6 mm 194 622,838

Equipment -
Sub Total 2,611,588
394.00 -
-
Atap Primadeck t=0.45 mm 46,303 18,608,102
-
Install, Lifting, Fixing 3,500 1,379,000
Equipment -
Supporting Tools & Transportation 1,000 394,000
187.00 -
-
Clading Primadeck t=0.40 mm 40,934 7,807,791
-
Install, Lifting, Fixing 3,500 654,500
Equipment -
Sub Total 8,649,291
20.00
Rabung Galvalume t=0.40 mm 37,332 761,573

-
Equipment -
Sub Total 851,573
36.00
Flashing Galvalume 55,080 2,022,538

-
Equipment -
Sub Total 2,184,538
10,890.28
Primer (Kansai) 11,220 1,221,889

Finish (Bee Brand) 25,500 5,554,043
-
Equipment -
14.50

Equipment -
Excavator 16,500 239,250
Sub Total 304,500
1.73
Pasir 35,700 73,899

-
Pekerja 27,500 14,231
Mandor 35,000 604
Sub Total 88,734
3.16
Batu krikil 117,300 336,774

P. Cement 24,480 350,644
Pasir 35,700 60,822
-
Equipment -
Sub Total 913,878
58.65
SK Wood 2,203,200 1,550,612

Triplex 12 mm thick 117,300 2,339,079
Nails 9,078 212,970
-
Equipment -
Tools 1,000 58,650
Sub Total 5,334,311
7.12
Batu krikil 117,300 684,844

P. Cement 24,480 1,185,224
Pasir 35,700 137,259
-
Equipment -
Sub Total 2,381,127
217.33
Rebar U32 5,579 1,248,948

Bindraad 6,630 28,818
-
Equipment -
Sub Total 1,446,197
33.00
Brick 357 742,203

Pasir 35,700 47,124
-
Brick Work 15,000 495,000
Equipment -
Sub Total 1,630,244
66.00

Pasir 35,700 49,480
-
Cement Plaster 13,000 858,000
Equipment -
Sub Total 1,279,409
1.75
Pasir 35,700 74,970

-
Pekerja 27,500 14,438
Mandor 35,000 613
Sub Total 90,020
3.50
Batu krikil 117,300.00 373,601

P. Cement 24,480 388,987
Pasir 35,700 67,473
-
Equipment -
Sub Total 1,013,811
32.00
Kramik 40 x 40 cm ex Roman 40,800.00 1,370,880

Pasir 35,700 23,990
Semen putih 2,040.00 1,306
-
Brick Work 15,000 480,000
Equipment -
Sub Total 2,056,505
18.50
Kramik K. mandi dinding t=15 cm + bak dan tempat air Wudhu 43,860.00 851,981
Pasir 35,700 13,869
Semen putih 2,040.00 755
-
Ceramic Instalation 15,000 277,500
Equipment -
Sub Total 1,248,357
5.00
Keramik lantai K.mandi & tempat wudhu 43,860.00 230,265

Pasir 35,700 3,749
-
Equipment -
Sub Total 337,394
1.00
Closed Jongkok KIA 122,400.00 123,624

Pasir 35,700 750
-
Equipment -
Sub Total 205,050
1.00
Wastafel KIA studio 50, Kran air PIO 357,000.00 357,000

Pasir 35,700 750
-
Equipment -
Sub Total 438,426
5.00
Kran air biasa 25,500.00 127,500

Pasir 35,700 3,749
-
Equipment -
Sub Total 209,629
2.00
Pintu Panel + Kosen + Jalusi (uk. 820x210 cm) 175,000 353,500

-
Equipment -
Sub Total 873,500
2.00
Meranti Keras 2,244,000 4,532,880

Equipment
Sub Total 4,552,880
2.00
Kosen Jendela 175,000 353,500

-
Equipment -
Sub Total 873,500
1.00
Kosen Lobang angin (uk. 50 x 60 cm) 175,000 176,750

-
Equipment -
Sub Total 436,750
1.00
Ventilasi (uk. 70 x 100 cm) 175,000 176,750

-
Equipment -
Sub Total 436,750
0.19 -
0.05 -
0.03 -
0.63 -
0.10 -
-
1" x 6" 2,750,000.00 527,725
1" x 9" 2,750,000.00 136,098
2" x 2" 2,750,000.00 73,882
2" x 3" 2,750,000.00 1,755,380
2" x 4" 2,750,000.00 274,973
-
Fabrication 900,000 896,940
Equipment -
Suporting Tools 1,000 2,990
Sub Total 3,667,986
33.63
Atap seng "BJLS" 41,412 1,406,403

-
Install 3,500 117,688
Equipment -
Sub Total 1,557,716
41.55
Asbestos t=4 mm 7,650 321,036

-
Install 3,500 145,425
Equipment -
Sub Total 508,011
64.00
Tripleks 4 mm 39,270 2,538,413

-
Install 3,500 224,000
Equipment -
Sub Total 2,826,413
135.00
Cat dasar (KIMEX) 5,793.60 110,281

Cat Finish (VINILEX) 10,098.00 387,157
-
Upah 5,000.00 675,000
Equipment -
Sub Total 1,189,313
110.00
Cat dasar 5,793.60 89,859
Cat Finish 10,098.00 315,462
-
Upah 5,000.00 550,000
Equipment -
Sub Total 969,070
20.46

Equipment -
Excavator 16,500 337,590
Sub Total 429,660
1.86
Batu krikil 117,300 198,542

P. Cement 24,480 206,719
Pasir 35,700 35,857
-
Equipment -
Sub Total 538,768
70.68
Brick 357 1,589,664

Pasir 35,700 100,931
-
Brick Work 15,000 1,060,200
Equipment -
Sub Total 3,491,685
152.52

Pasir 35,700 114,344
-
Equipment -
Sub Total 2,956,597
6.38
-
Equipment -
Excavator 16,500 105,336
Sub Total 134,064
0.76 -
-
Pasir 35,700 32,558
-
Pekerja 27,500 6,270
Mandor 35,000 266
Sub Total 39,094
25.84
SK Wood 2,203,200 683,168

Triplex 12 mm thick 117,300 1,030,551
Nails 9,078 93,830
-
Equipment -
Tools 1,000 25,840
Sub Total 2,350,189
3.14
Batu krikil 117,300 334,639

P. Cement 24,480 348,421
Pasir 35,700 60,437
-
Equipment -
Sub Total 908,085
2.64
Batu krikil 117,300 253,450

P. Cement 24,480 438,633
Pasir 35,700 50,798
-
Equipment -
Sub Total 881,218
95.75
Rebar U32 5,579 550,255

Bindraad 6,630 12,696
-
Equipment -
Sub Total 637,157
18.00
Pipa PVC Ø. 3" 121,529 2,296,897

Glue 58,650 52,785
-
Equipment -
Sub Total 2,727,682
15.20
Brick 357 341,863

Pasir 35,700 21,706
-
Brick Work 15,000 228,000
Equipment -
Sub Total 750,900
30.40

Pasir 35,700 22,791
-
Equipment -
Sub Total 589,303
1.30
Pasir 35,700 55,692

-
Pekerja 27,500 10,725
Mandor 35,000 455
Sub Total 66,872
0.15
0.20
0.25
2" x 2" 2,750,000.00 429,083

2" x 4" 2,750,000.00 572,303
4" x 4" 2,750,000.00 715,234
-
Equipment -
Sub Total 2,253,452
0.46
Papan 3/4" x 8" 2,203,200 1,014,706

-
Equipment -
Suporting Tools 1,000 456
Sub Total 1,425,562
11.20
Atap seng "BJLS" 41,412 5,566

-
Equipment -
Sub Total 240,766
1.00
Pintu + Accessories + Pengecatan 960,000 11,520

-
Equipment -
Sub Total 262,520
1.00
-
Jendela + Accessories + Pengecatan 960,000 11,520
-
Equipment -
Sub Total 262,520
78.35
Cat dasar (Kimex) 5,793.60 64,004

Cat Finish (Vinilex) 10,098.00 224,695
-
Upah 5,000.00 391,750
Equipment -
Sub Total 690,242
10.12 -
-
Equipment -
Excavator 16,500 166,980
Sub Total 212,520
0.51 -
-
Batu krikil 117,300 54,012
P. Cement 24,480 56,236
Pasir 35,700 9,755
-
Equipment -
Sub Total 146,568

-
34.96 -
-
Brick 357 786,285
Pasir 35,700 49,923
-
Brick Work 15,000 524,400
Equipment -
Sub Total 2,268,950
75.44 -
-
Pasir 35,700 56,557
-
Equipment -
Sub Total 1,462,403
-
-
-
11.67 -
-
Equipment -
Excavator 16,500 192,555
Sub Total 245,070
1.39
Pasir 35,700 59,548
-
Pekerja 28,050.00 11,697
Mandor 45,900.00 638
Sub Total 71,882
74.84 -
-
SK Wood 2,203,200 1,978,756
Triplex 12 mm thick 117,300 2,984,928
Nails 9,078 271,774
-
Equipment -
Tools 1,000 74,844
Sub Total 6,807,182
5.73
Batu krikil 117,300 611,637

P. Cement 24,480 636,828
Pasir 35,700 110,463
-
Equipment -
Sub Total 1,659,753
7.58
Batu krikil 117,300 729,282

P. Cement 24,480 1,262,130
Pasir 35,700 146,166
-
Equipment -
Sub Total 2,535,633
175.04
Rebar U32 5,579 1,005,917

Bindraad 6,630 23,210
-
Equipment -
Sub Total 1,164,783
15.00
Pipa PVC Ø. 3" 121,529 1,914,080

Glue 58,650 43,988
-
Equipment -
Sub Total 2,273,068
29.64
Brick 357 666,633

Pasir 35,700 42,326
-
Brick Work 15,000 444,600
Equipment -
Sub Total 1,464,255
59.28

Pasir 35,700 44,442
-
Equipment -
Sub Total 1,149,142
1.60
Pasir 35,700 68,544

-
Pekerja 28,050 13,464
Mandor 45,900 734
Sub Total 82,742
0.07 -
0.29 -
0.37 -
-
1" x 6" 2,750,000 12,210
2" x 3" 2,750,000 48,279
2" x 4" 2,750,000 60,225
-
Equipment -
Suporting Tools 1,000 732
Sub Total 779,886
2.00
Pintu + Accessories + Pengecatan 960,000 1,920,000
-
Equipment -
Sub Total 2,422,000
16.50
Pasangan keramik lantai toilet 43,860.00 759,875

Pasir 35,700 12,370
-
Brick Work 15,000 247,500
Equipment -
Sub Total 1,113,400
49.50
Pasangan keramik dinding toilet 47,430.00 2,465,174

Pasir 35,700 37,110
Semen putih 2,040.00 2,020
-
Pasangan keramik dinding toilet 25,000 1,237,500
Equipment -
Sub Total 4,020,750
5.00
Pintu + Accessories + Pengecatan 960,000 4,800,000

-
Instalation 250,000 1,250,000
Equipment -
Sub Total 6,055,000
2.00
Floordrain 45,900 91,800

-
Instalation 20,000 40,000
Equipment -
Sub Total 133,800
2.00
-
Kran air biasa 25,500 51,000
-
Equipment -
Sub Total 93,000
5.00
-
Closed duduk Merk KIA standart 1,020,000 5,100,000
-
Equipment -
Sub Total 5,855,000
52.00
-
Atap seng "BJLS" 41,412 2,196,492
Nails 9,078 70,808
-
Instalation 20,000 1,040,000
Equipment -
Sub Total 3,359,301
187.20
-
Cat dasar (Kimex) 5,793.60 152,923
Cat Finish (Vinilex) 10,098.00 536,858
-
Upah 5,000.00 936,000
Equipment -
Sub Total 1,649,181
16.17

Equipment
Excavator 16,500 266,805
Sub Total 339,570
0.81
Batu krikil 117,300 86,302

P. Cement 24,480 89,856
Pasir 35,700 15,586
-
Equipment -
Sub Total 234,191
55.86
Brick 357 1,256,347

Pasir 35,700 79,768
-
Brick Work 15,000 837,900
Equipment -
Sub Total 2,759,558
120.54

Pasir 35,700 90,369
-
Equipment -
Sub Total 2,336,665
GRAND TOTAL 5,226,859,997

Rekapitulasi Pemakaina Bahan Sementara
Proyek Rubber Wod Processing Plants
UPAH:
Pekerja Rp. 28,050.00 27,500.00 / hari
Mandor Rp. 45,900.00 45,000.00 / hari
Tukang Rp. 40,800.00 40,000.00 / hari
Kepala tukang Rp. 45,900.00 45,000.00 / hari
Pemasak aspal Rp. 28,050.00 27,500.00 / hari
Jaga malam Rp. 25,500.00 25,000.00 / hari
BAHAN: Harga
Tanah merah Rp. 0.00 0.00 / m3
Pasir Rp. 35,700.00 35,000.00 / m3
Batu Kerikil Rp. 117,300.00 115,000.00 / m3
P. Cement Ex Andalas @ 40 Kg Rp. 24,480.00 24,000.00 / Zak @ 40 Kg
P. Cement Ex Andalas Rp. 612.00 600.00 / Kg
Batu Bata Mesin Rp. 357.00 350.00 / Pcs
Riol Beton dia. 30 mm Rp. 34,170.00 33,500.00 / Pcs
Asbes/ Eternit Rp. 7,650.00 7,500.00 / Lbr
Lat Asbes Rp. 7,650.00 7,500.00 / Btg
Profil Sudut kayu Rp. 15,300.00 15,000.00 / Btg
Wiremesh M-7 Rp. 302,940.00 297,000.00 / Lbr
Wiremesh M-7 Rp. 28,579.25 28,018.87 / m2
Wiremesh M-8 Rp. 405,960.00 398,000.00 / Lbr
Wiremesh M-8 Rp. 38,298.11 37,547.17 / m2
Kayu Sembarang Rp. 2,203,200.00 2,160,000.00 / m3
Kayu Sembarang Rp. 1,632,000.00 1,600,000.00 / Ton
Kayu Sembarang - 2" x 2" Rp. 14,280.00 14,000.00 / Btg
Papan Sembarang Rp. 1,734,000.00 1,700,000.00 / Ton
Papan Sembarang Rp. 24,480.00 24,000.00 / Btg
Kayu Meranti Rp. 2,244,000.00 2,200,000.00 / Ton
Kayu Meranti - 2" x 6" Rp. 79,560.00 78,000.00 / Btg
Kayu Meranti - 2" x 9" Rp. 128,520.00 126,000.00 / Btg
Tripleks - 3 mm Rp. 33,660.00 33,000.00 / Lbr
Garuda Form 18 mm Rp. 173,400.00 170,000.00 / Lbr
Paku Rp. 9,078.00 8,900.00 / Kg
Besi Beton Polos Rp. 5,579.40 5,470.00 / Kg
Besi Beton - dia. 16 mm Polos Rp. 105,672.00 103,600.00 / Btg
Kawat Beton Rp. 6,630.00 6,500.00 / Kg
Pipa PVC dia 4" AW Rp. 201,434.70 197,485.00 / Btg
Pipa PVC dia 3" AW Rp. 121,528.92 119,146.00 / Btg
Lem Pipa Rp. 58,650.00 57,500.00 / Kg
Keramik lantai 40x40 Roman Rp. 40,800.00 40,000.00 / Ktk
Keramik lantai K.mandi Roman Rp. 43,860.00 43,000.00 / Ktk
Keramik dinding K.mandi Roman Rp. 47,430.00 46,500.00 / Ktk
Semen Putih Rp. 2,040.00 2,000.00 / kg
Closed Jongkok KIA Rp. 122,400.00 120,000.00 / Set
Closed duduk KIA Rp. 1,020,000.00 1,000,000.00 / Set
Wastafel KIA studio 50 Rp. 357,000.00 350,000.00 / Set
Kran air PIO Rp. 153,000.00 150,000.00 / Set
Kran air biasa Rp. 25,500.00 25,000.00 / Set
Pintu PVC (deco door 90cmx210cm) Rp. 201,960.00 198,000.00 / Set
Floordrain 3" Biasa Rp. 45,900.00 45,000.00 / Set
Atap seng BJLS 40 7' x 11 Parit Rp. 41,412.00 40,600.00 / Lbr
Ready Mix K-125 Batu Guli Rp. 314,160.00 308,000.00 / m3
Kawat Las RB Rp. 10,710.00 10,500 / Kg
WF.350 KS Rp. 6,630.00 6,500.00 / Btg
WF.300 KS Rp. 6,630.00 6,500.00 / Btg
WF.250 KS Rp. 6,630.00 6,500.00 / Btg
WF.200 KS Rp. 6,630.00 6,500.00 / Btg
UNP. 125.65.6 KS Rp. 6,630.00 6,500.00 / Btg
UNP. 125.50.5 KS Rp. 6,630.00 6,500.00 / Btg
CNP. 150.50.20.2,3 KS Rp. 6,120.00 6,000.00 / Btg
Rekapitulasi Pemakaina Bahan Sementara
Proyek Rubber Wod Processing Plants
CNP. 125.50.20.2,3 KS Rp. 6,120.00 6,000.00 / Btg

Plat t=16 mm 4' x 8' Rp. 7,497.00 7,350.00 / Lbr
Plat t=15 mm 4' x 8' Rp. 7,497.00 7,350.00 / Lbr
Plat t=12 mm 4' x 8' Rp. 7,497.00 7,350.00 / Lbr
Plat t=10 mm 4' x 8' Rp. 7,497.00 7,350.00 / Lbr
Plat t=8 mm 4' x 8' Rp. 7,497.00 7,350.00 / Lbr
Plat t=6 mm 4' x 8' Rp. 7,497.00 7,350.00 / Lbr
Plat bunga 6 mm 4' x 8' Rp. 7,905.00 7,750.00 / Lbr
L.50.50.5 KS Rp. 7,140.00 7,000.00 / Btg
L.65.65.6 KS Rp. 7,140.00 7,000.00 / Btg
Pipa Medium dia. 4" t=3,6 mm KS Rp. 433,500.00 425,000 / Btg
Pipa Medium dia. 1½",t=2.9mm KS Rp. 151,980.00 149,000 / Btg
Pipa Medium dia. 2",t=2.9 mm KS Rp. 191,760.00 188,000 / Btg
Anchor Bolt dia. 5/8", P=50 cm Rp. 8,160.00 8,000 / Pcs
Anchor Bolt dia. 7/8", P=60 cm Rp. 20,910.00 20,500 / Pcs
Anchor Bolt dia. 3/4", P=60 Rp. 13,260.00 13,000 / Pcs
Turn Bucles 5/8" Rp. 7,650.00 7,500 / Pcs
tie Rod dia. 12 mm P=1.25 m Rp. 10,200.00 10,000.00 / Pcs
Baut hitam + Mur + Ring - 3/4" x 2½" Rp. 2,553.06 2,503 / Pcs
Baut hitam + Mur + Ring - 5/8" x 2" Rp. 1,252.56 1,228 / Pcs
Baut hitam + Mur + Ring - ½" x 2" Rp. 654.84 642 / Pcs
Baut seng dia. 6 mm, 45 mm Rp. 193.80 190 / Pcs
Plat galvalume t=0.5 mm Rp. 55,080.00 54,000.00 / Lbr
Atap Primadeck t=0.45 Rp. 46,302.63 45,394.74 / m2
Atap Primadeck t=0.40 Rp. 40,934.21 40,131.58 / m2
Clading Primadeck t=0.40 Rp. 40,934.21 40,131.58 / m2
Rabung Galvalume t=0.40 mm Rp. 37,332.00 36,600.00 / Lbr
Cat Vinilex Rp. 10,098.00 9,900.00 / Kg
Cat Kimex Rp. 5,793.60 5,680.00 / Kg
Cat Bee Brand Rp. 25,500.00 25,000.00 / Kg
Cat Meni Kansai Rp. 11,220.00 11,000.00 / Kg
Dempul Rp. 10,200.00 10,000.00 / Kg
ahan Sementara
cessing Plants
/
/
/
/
/
/
Keperluan
/
/ 2,403.03 m3
/ 2,238.33 m3
/ 45,728.98 Zak @ 40 Kg
/
/ 187,563.35 Pcs
/ 197.25 m'
/
/
/
/ 11,518.53 m2
/
/ 220.32 m2
/
/
/
/
/
/
/
/
/
/
/
/
/
/
119,000 / 18 Kg 847.03 Kg
/
/
/ 574.99 Kg
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/ 3,005.89 Kg
3,778,350 /
2,794,500 /
2,255,000 /
1,625,000 /
485,000 /
/
165,000 /
ahan Sementara
cessing Plants
146,000 /
/
2,555,000 /
2,044,000 /
1,700,000 /
1,365,000 /
1,022,000 /
1,120,000 /
135,000 /
210,000 /
425,000 /
149,000 /
188,000 /
8,000 /
20,500 /
13,000 /
7,500 /
/
2,503 /
1,228 /
642 /
190 /
/
34,500.00 / m'
30,500 / m'
30,500 / m'
15,250 / m'
/
/
/
/
/
BILL OF QUANTITIES
Bill Unit Rate Amount

Description Unit Volume
No. ( Rp ) ( Rp )
I PEKERJAAN PERSIAPAN
1 Pembersihan Lapangan sebelum Pekerjaan Ls 1.00 42,000,000.00 42,000,000
2 Pembuatan Direksi Keet/ Gudang Ls 1.00 36,750,000.00 36,750,000
3 Mobilisasi/ Demobolisasi Ls 1.00 42,000,000.00 42,000,000
4 Management Fee Ls 1.00 9,975,000.00 9,975,000
5 Pengadaan Air Kerja Ls 1.00 4,725,000.00 4,725,000
6 Penerangan Lampu/ Listrik Kerja Ls 1.00 37,800,000.00 37,800,000
7 Biaya Keamanan/ Jaga Malam/ OKP Ls 1.00 37,800,000.00 37,800,000
8 Dokumentasi Ls 1.00 7,875,000.00 7,875,000
9 Pembersihan Lapangan setelah selesai Pekerjaan Ls 1.00 26,250,000.00 26,250,000
10 Pengukuran/ Pematokan & Pemasangan Bowplank m' 1,501.00 18,375.00 27,580,875
Sub Total 272,755,875
II BANGUNAN PABRIK uk. 30M x 96M (3 Unit)
A. Pekerjaan Sipil uk. 30m x 96m (3 Unit)
1 Galian Pondasi m3 66.64 22,000.00 1,466,080
2 Pasir Urug t = 5 cm m3 3.33 65,000.00 216,580
3 Lantai Kerja K-125 t = 5 cm m3 3.33 495,000.00 1,649,340
4 Bekesting m2 137.70 60,000.00 8,262,000
5 Besi Beton Kg 2,031.84 8,850.00 17,981,784
6 Cor Beton K-225 m3 29.58 625,000.00 18,487,500
7 Timbunan Kembali Bekas Galian m3 30.40 12,500.00 380,000
1 Galian Pondasi m3 50.96 22,000.00 1,121,120
2 Pasir Urug t = 5 cm m3 2.55 65,000.00 165,620
4 Bekesting m2 102.44 60,000.00 6,146,400
5 Besi Beton Kg 1,553.76 8,850.00 13,750,776
6 Cor Beton K-225 m3 22.15 625,000.00 13,845,000
- Pondasi Type F3 = 34 Units -
1 Galian Pondasi m3 66.64 22,000.00 1,466,080
2 Pasir Urug t = 5 cm m3 3.33 65,000.00 216,580
4 Bekesting m2 137.70 60,000.00 8,262,000
5 Besi Beton Kg 2,031.84 8,850.00 17,981,784
6 Cor Beton K-225 m3 29.58 625,000.00 18,487,500
- Saluran Terbuka (Fabrik)
1 Galian m3 121.34 22,000.00 2,669,480
2 Cor Beton K-175 m3 20.22 575,000.00 11,628,225
3 Batu Bata m2 288.90 44,950.00 12,986,055
4 Plasteran sisi bagian dalam m2 404.46 22,500.00 9,100,350
- Bak Kontrol uk. 300 x 400 mm (34 Units) -
1 Galian m3 11.66 22,000.00 256,564
2 Cor Beton K-175 m3 2.10 575,000.00 1,207,500
3 Batu Bata m2 66.40 44,950.00 2,984,680
4 Plasteran m2 80.92 22,500.00 1,820,700
BILL OF QUANTITIES

No. ( Rp ) ( Rp )
5 Riol/ Bis Beton dia. 300 mm m' 195.30 85,000.00 16,600,500
- Sloof uk. 250 x 400 mm -
1 Galian m3 130.95 22,000.00 2,880,900
2 Pasir Urug t = 5 cm m3 13.10 65,000.00 851,175
4 Bekesting m2 465.60 60,000.00 27,936,000
5 Besi Beton Kg 10,368.33 8,850.00 91,759,721
6 Cor Beton K-125 m3 65.48 495,000.00 32,410,125
Sub Total 162,319,946
- Lantai t = 150 mm -
1 Pasir Urug t = 5 cm m3 432.00 65,000.00 28,080,000
3 Wiremesh M-7 ( 1 Layer ) m2 8,640.00 31,750.00 274,320,000
4 Cor beton lantai K-225 m3 1,296.00 625,000.00 810,000,000
5 Bekesting m2 222.75 60,000.00 13,365,000
Sub Total 1,339,605,000
-
B. Bangunan Baja -
- Pekerjaan Struktur Baja -
1 WF-350x175x7x11 Kg 112,492.80 9,250.00 1,040,558,400
2 WF-300x150x6,5x9 Kg 22,466.40 9,250.00 207,814,200
3 UNP-125x65x6 Kg 5,869.20 9,450.00 55,463,940
4 CNP-150x50x20x2,3 Kg 49,140.20 9,150.00 449,632,830
5 CNP-125x50x20x2,3 Kg 2,276.40 9,150.00 20,829,060
6 Plat t 15 mm Kg 1,155.00 9,600.00 11,088,000
7 Plat t 12 mm Kg 3,662.40 9,600.00 35,159,040
8 Plat t 10 mm Kg 4,979.42 9,600.00 47,802,432
9 Plat t 8 mm Kg 931.10 9,600.00 8,938,560
10 Plat t 6 mm Kg 2,305.63 9,600.00 22,134,000
11 L-50x50x5 Kg 23,175.00 9,000.00 208,575,000
12 Besi Beton dia. 16 mm Kg 3,412.80 8,850.00 30,203,280
13 Tie Rod dia. 12 mm Pcs 2,888.00 13,000.00 37,544,000
14 Anchor Bolt dia. 5/8" Pcs 368.00 37,500.00 13,800,000
15 Turn Bucles dia. 5/8" Pcs 80.00 27,500.00 2,200,000
16 Baut dia. 5/8" Pcs 2,940.00 4,000.00 11,760,000
17 Baut dia. ½" Pcs 8,988.00 2,500.00 22,470,000
18 Baut seng dia. 6 mm Pcs 27,826.00 700.00 19,478,200
19 Talang datar galvalume t=0.5 mm ,2 288.00 46,500.00 13,392,000
20 Atap Primadeck t = 0.45 mm m2 10,705.00 55,000.00 588,775,000
21 Clading Primadeck t = 0.40 mm m2 1,680.00 51,500.00 86,520,000
22 Rabung Galvalume m' 306.00 41,500.00 12,699,000
23 Flashing Galvalume m' 444.00 45,000.00 19,980,000
24 Talang PVC dia. 4" Ttk 68.00 280,000.00 19,040,000
25 Cleam Talang Pcs 340.00 15,000.00 5,100,000
26 Painting Material Baja Kg 231,866.35 750.00 173,899,759
27 Transportasi Material Baja Kg 231,866.34 250.00 57,966,586
Sub Total 3,222,823,287
-
KANTOR DALAM PABRIK -
A. Pekerjaan Sipil -
- Pekerjaan Pasangan dinding Lantai dasar -
1 Pasangan dinding ½ bata 1:4 m2 107.08 44,950.00 4,813,246
BILL OF QUANTITIES

No. ( Rp ) ( Rp )
2 Plasteran m2 214.16 22,500.00 4,818,600
Sub Total 9,631,846
- Pekerjaan pasangan Kosen Pintu dan Jendela -
1 Kosen & Pintu Panel Uk. 1200x2100 Bh 1.00 750,000.00 750,000
2 Jalusi Lubang Angin Bh 14.00 250,000.00 3,500,000
Sub Total 4,250,000
- Pekerjaan Pengecatan -
1 Cat Tembok Ex. Vinilex m2 214.16 11,500.00 2,462,840
2 Cat Pinti Panel Bh 1.00 150,000.00 150,000
3 Cat Jalusi Lubang Angin Bh 14.00 100,000.00 1,400,000
Sub Total 4,012,840
- Pekerjaan Pasangan dinding Lantai dua -
2 Plasteran m2 320.80 22,500.00 7,218,000
- Pekerjaan pasangan Kosen Pintu dan Jendela -
1 Kusen Jendela + Jalusi 4 Lubang, Rangka Bh 5.00 1,700,000.00 8,500,000
Allumunium (Lokal) dan daun kaca gelap 5 mm -
2 Kusen pintu & jendela gendong 2 daun rangka Bh 1.00 2,150,000.00 2,150,000
allumunium (lokal), daun pintu, daun jendela -
allumunium (lokal) + kaca gelap 5 mm -
- Pekerjaan Pasangan Plafond -
1 Plafond Tripleks t = 3 mm rangka kayu m2 72.00 47,500.00 3,420,000
2 Profil sudut kayu m' 36.00 4,500.00 162,000
Sub Total 3,582,000
- Pekerjaan Pengecatan -
1 Pengecatan dinding ½ bata m2 320.80 11,500.00 3,689,200
2 Pengecatan plafond tripliex m2 72.00 11,500.00 828,000
3 Pengecatan profil kayu m' 36.00 2,500.00 90,000
Sub Total 4,607,200
- Pekerjaan Beton Lantai -
1 Cor beton t = 15 cm K-175 m2 10.80 575,000.00 6,210,000
2 Besi beton dia. 12 mm Kg 1,702.29 8,850.00 15,065,267
3 Bekesting lantai m2 72.00 60,000.00 4,320,000
- Pekerjaan Beton Ring Balok uk. 250 x 200 -
1 Beton K-175 m3 1.08 575,000.00 621,000
2 Besi beton Kg 168.12 8,850.00 1,487,862
3 Bekesting m2 21.30 11,500.00 244,950
Sub Total 2,353,812
- Pekerjaan Pondasi Tangga -
1 Pondasi tiang pipa dia. 4" Unit 1.00 275,000.00 275,000
2 Pondasi tiang UNP-125x65x6 Unit 1.00 321,200.00 321,200
Sub Total 596,200
B. Bangunan Baja -
- Pekerjaan Konstruksi Baja Gelagar -
1 WF-350x175x7x11 Kg 902.72 9,250.00 8,350,160
2 WF-300x150x6,5x9 Kg 4,844.40 9,250.00 44,810,700
3 Plat t = 16 mm Kg 373.00 9,600.00 3,580,800
4 Besi Beton dia. 12 mm anchor c/c 300 mm Kg 46.00 8,850.00 407,100
5 Baut anchor dia. 22 mm Pcs 8.00 37,500.00 300,000
6 Baut dia. 3/4" Pcs 108.00 5,000.00 540,000
BILL OF QUANTITIES

No. ( Rp ) ( Rp )
7 Painting material Baja Kg 6,166.12 750.00 4,624,590
- Pekerjaan Konstruksi Baja Tangga -
1 WF-350x175x7x11 Kg 148.80 9,250.00 1,376,400
2 UNP-125x65x6 Kg 402.00 9,450.00 3,798,900
3 Pipa Medium dia. 4" Kg 12.20 9,900.00 120,780
4 Pipa dia 1½" t = 2,9 mm Kg 118.68 9,900.00 1,174,932
5 Pipa dia. 2" t = 2,9 mm Kg 123.30 9,900.00 1,220,670
6 L-65x65x6 Kg 35.50 9,000.00 319,500
7 Plat Bunga t = 6 mm Kg 345.00 10,500.00 3,622,500
8 Plat Tapak 16 mm Kg 373.00 9,600.00 3,580,800
9 Plat t = 6mm Kg 9.75 9,600.00 93,600
10 Baut dia. ½" Pcs 20.00 2,500.00 50,000
11 Baut Anchor dia. 5/8" Pcs 8.00 21,500.00 172,000
13 Transportasi Material Baja Kg 1,568.23 250.00 392,058
-
III BANGUNAN KLIN DRIER -
- Pondasi F1 = 44 Units -
1 Galian Pondasi m3 63.36 22,000.00 1,393,920
2 Pasir Urug t = 5 cm m3 3.17 65,000.00 205,920
4 Bekesting m2 102.21 60,000.00 6,132,720
5 Besi Beton Kg 2,002.18 8,850.00 17,719,258
6 Cor Beton K-225 m3 15.53 625,000.00 9,707,500
- Pekerjaan Sloof uk. 200 x 300 mm -
1 Galian m3 39.30 22,000.00 864,600
2 Pasir Urug t = 5 cm m3 6.55 65,000.00 425,750
4 Bekesting m2 196.51 60,000.00 11,790,600
5 Besi Beton Kg 5,433.40 8,850.00 48,085,572
6 Cor Beton K-225 m3 19.65 625,000.00 12,281,250
- Pekerjaan pondasi menerus -
1 Galian m3 56.20 22,000.00 1,236,312
2 Pasir Urug t = 5 cm m3 4.68 65,000.00 304,395
4 Bekesting m2 210.74 60,000.00 12,644,100
5 Besi Beton Kg 1,428.13 8,850.00 12,638,951
6 Cor Beton K-225 m3 11.24 625,000.00 7,025,000
7 Pasangan dinding ½ bata 1:4 m2 1,578.84 44,950.00 70,968,858
8 Plasteran m2 3,157.68 22,500.00 71,047,800
9 Cor Beton K-175 m3 7.97 575,000.00 4,579,875
Sub Total 194,353,801
- Pekerjaan lantai bangunan t = 150 mm -
1 Pasir Urug t = 5 cm m3 132.63 65,000.00 8,621,210
BILL OF QUANTITIES

No. ( Rp ) ( Rp )
3 Wiremesh M-7 (1 Layer) m2 2,652.68 31,750.00 84,222,590
4 Cor Beton lantai K-225 t=150 mm m3 347.90 625,000.00 217,438,750
5 Bekesting m2 68.00 60,000.00 4,080,000
Sub Total 380,016,380
- Pekerjaan Saluran Terbuka -
1 Galian m3 77.73 22,000.00 1,710,060
2 Pasir Urug t = 5 cm m3 7.33 65,000.00 476,450
4 Plasteran m2 332.44 22,500.00 7,479,900
-
B. Bangunan Baja -
1 WF-250x125x6x9 Kg n/a 9,250.00
2 WF-200x100x5.5x8 Kg n/a 9,250.00
3 UNP-125x65x6 Kg n/a 9,450.00
4 UNP-125x50x5 Kg n/a 9,450.00
5 CNP-150x50x20x2.3 Kg n/a 9,150.00
6 L.50.50.5 Kg n/a 9,000.00
7 Plat t = 15 mm Kg n/a 9,600.00
8 Plat t = 10 mm Kg n/a 9,600.00
9 Plat t = 8 mm Kg n/a 9,600.00
10 Plat t = 6 mm Kg n/a 9,600.00
11 Besi Beton dia. 16 mm Kg n/a 8,850.00
12 Baut dia. 5/8" Pcs n/a 4,000.00
13 Baut dia. ½" Pcs n/a 2,500.00
14 Anchor bolt dia. 5/8" Pcs n/a 21,500.00
15 Turn Bucles dia. 5/8" Pcs n/a 27,500.00
16 Tie Rod dia. 12 mm Pcs n/a 13,000.00
17 Baut atap & Clading Pcs n/a 700.00
18 Atap Spandek Zincalumet=0.40 mm m2 n/a 68,000.00
19 Clading spandek zincalume t=0.4 mm m2 n/a 68,000.00
20 Rabung Galvalume m' n/a 22,000.00
21 Flashing Galvalume m' n/a 2,500.00
22 Talang datar galvalume t=0.5 mm m' n/a 46,500.00
23 Talang tegak PVC 4"
- Bawah P=4,5 m ttk n/a 225,000.00
- Tengah P=2,5 m ttk n/a 105,000.00
- Atas P=1,5 m ttk n/a 75,000.00
23 Dinding ventilasi tinggi 2m P=2x90m
- L-60.60.6 Kg n/a 9,000.00
- Besi Beton dia. 10 mm Kg n/a 8,850.00
- Plat t = 8 mm Kg n/a 9,600.00
- Baut dia. 5/8" Pcs n/a 4,000.00
24 Pintu swing (double) uk.1,8x2m rangka Unit n/a 3,250,000.00
L-50.50.5, daun plat t=2.8 mm termasuk Cat
Kunci grendel & Kunci slot
25 Painting Material Baja Kg n/a 750.00
26 Transportasi Material Baja Kg n/a 250.00
Sub Total -
IV RUMAH BOILER DAN BANGUNAN PENDUKUNG -
BILL OF QUANTITIES

No. ( Rp ) ( Rp )
1 Galian Pondasi m3 11.52 22,000.00 253,440
2 Pasir Urug t = 5 cm m3 0.58 65,000.00 37,440
3 Lantai Kerja K-125 t = 5 cm m3 0.58 495,000.00 285,120
4 Bekesting m2 10.58 60,000.00 635,040
5 Besi Beton Kg 364.03 8,850.00 3,221,666
6 Cor Beton K-225 m3 2.82 625,000.00 1,765,000
Sub Total 6,306,406
1 Galian Pondasi m3 5.76 22,000.00 126,720
2 Pasir Urug t = 5 cm m3 0.29 65,000.00 18,720
4 Bekesting m2 8.20 60,000.00 492,000
5 Besi Beton Kg 182.01 8,850.00 1,610,789
6 Cor Beton K-225 m3 1.41 625,000.00 882,500
Sub Total 3,327,639
- Pekerjaan Sloof uk. 200 x 300 mm -
1 Galian m3 7.20 22,000.00 158,400
2 Pasir Urug t = 5 cm m3 1.20 65,000.00 78,000
4 Bekesting m2 36.00 60,000.00 2,160,000
5 Besi Beton Kg 995.40 8,850.00 8,809,290
6 Cor Beton K-225 m3 0.36 625,000.00 225,000
- Pekerjaan Lantai Boiler -
1 Pasir urug dipadatkan t = 5 cm m3 10.80 22,000.00 237,600
3 Primamesh M-8 (1 Layer) m2 216.00 39,500.00 8,532,000
4 Cor Lantai K-225 m3 32.40 625,000.00 20,250,000
5 Bekesting m2 18.00 60,000.00 1,080,000
1 Galian m3 24.55 22,000.00 540,100
2 Pasir Urug m3 2.32 65,000.00 150,800
3 Pas Batu Bata m2 81.83 44,950.00 3,678,259
4 Plasteran m2 104.99 22,500.00 2,362,275
Sub Total 6,731,434
B. Bangunan Baja -
1 WF-250x125x6x9 Kg 4,850.40 9,250.00 44,866,200
2 WF-200x100x5.5x8 Kg 768.00 9,250.00 7,104,000
3 UNP-125x65x6 Kg 482.40 9,450.00 4,558,680
4 CNP-150x50x20x2.3 Kg 3,814.40 9,150.00 34,901,760
5 CNP-125x50x20x2.3 Kg 162.60 9,150.00 1,487,790
6 Plat t = 15 mm Kg 96.96 9,600.00 930,816
7 Plat t = 12 mm Kg 280.00 9,600.00 2,688,000
8 Plat t = 8 mm & 6 mm Kg 208.00 9,600.00 1,996,800
9 Besi Beton dia. 16 mm Kg 227.52 8,850.00 2,013,552
10 Anchor bolt dia. 5/8" Pcs 32.00 21,500.00 688,000
11 Turn Bucles dia. 5/8" Pcs 12.00 27,500.00 330,000
12 Tie Rod dia. 12 mm Pcs 220.00 13,000.00 2,860,000
BILL OF QUANTITIES

No. ( Rp ) ( Rp )
13 Baut dia. 5/8" Pcs 232.00 4,000.00 928,000
14 Baut dia. ½" Pcs 680.00 2,500.00 1,700,000
15 Baut seng dia. 6 mm Pcs 3,182.00 700.00 2,227,400
16 Atap Primadeck t=0.45 mm m2 394.00 55,000.00 21,670,000
17 Clading Primadeck t=0.40 mm m2 187.00 51,500.00 9,630,500
18 Rabung Galvalume t=0.40 mm m' 20.00 22,000.00 440,000
19 Flashing Galvalume m' 36.00 22,500.00 810,000
Sub Total 152,721,778
-
V KANTIN DAN MUSHALLAH -
- Pondasi -
1 Galian m3 14.50 22,000.00 319,000
2 Pasir urug t = 5 cm m3 1.73 65,000.00 112,125
3 Cor K-125 m3 3.16 495,000.00 1,561,725
4 Bekesting m3 58.65 60,000.00 3,519,000
5 Cor Pondasi menerus K-175 m3 7.12 575,000.00 4,094,000
6 Besi Beton Kg 217.33 9,600.00 2,086,368
7 Pasangan Batu Bata m2 33.00 44,950.00 1,483,350
8 Plasteran m2 66.00 22,500.00 1,485,000
- Pekerjaan lantai dan Accessories -
1 Pasir urug t = 5 cm m3 1.75 65,000.00 113,750
2 Cor lantai K-125 m3 3.50 495,000.00 1,732,500
3 Kramik 40 x 40 cm ex Roman m2 32.00 85,000.00 2,720,000
4 Kramik K. mandi dinding t=15 cm + bak dan tempat air Wudhu m2 18.50 78,500.00 1,452,250
5 Keramik lantai K.mandi & tempat wudhu m2 5.00 78,000.00 390,000
6 Closed Jongkok KIA Unit 1.00 150,000.00 150,000
7 Wastafel KIA studio 50, Kran air PIO Unit 1.00 425,000.00 425,000
8 Kran air biasa Unit 5.00 50,000.00 250,000
9 Pintu Panel + Kosen + Jalusi (uk. 820x210 cm) Unit 2.00 550,000.00 1,100,000
10 Meranti Keras -
11 Kosen Jendela kaca nako lengkap jalusi + Fixed Unit 2.00 750,000.00 1,500,000
Clear (uk. 145x240 cm) -
12 Kosen Lobang angin (uk. 50 x 60 cm) Unit 1.00 125,000.00 125,000
13 Ventilasi (uk. 70 x 100 cm) Unit 1.00 175,000.00 175,000
14 Kayu (Meranti Keras) -
- 1" x 6" m3 0.19 2,750,000.00 522,500
- 1" x 9" m3 0.05 2,750,000.00 134,750
- 2" x 2" m3 0.03 2,750,000.00 73,150
- 2" x 3" m3 0.63 2,750,000.00 1,738,000
- 2" x 4" m3 0.10 2,750,000.00 272,250
15 Atap seng "BJLS" m2 33.63 25,000.00 840,625
16 Asbestos t=4 mm m2 41.55 55,000.00 2,285,250
17 Tripleks 4 mm m2 64.00 57,500.00 3,680,000
18 Cat dinding m2 135.00 11,500.00 1,552,500
19 Cat Plafond & Listplank m2 110.00 11,500.00 1,265,000
- Pekerjaan Saluran Terbuka uk. 37.2 x 0.3 m -
1 Galian m3 20.46 22,000.00 450,120
2 Cor K-125 m3 1.86 495,000.00 920,700
BILL OF QUANTITIES

No. ( Rp ) ( Rp )
3 Pasangan Batu bata m2 70.68 44,950.00 3,177,066
4 Plasteran m2 152.52 22,500.00 3,431,700
Sub Total 7,979,586
-
VI RUMAH JAGA -
- Bangunan -
1 Galian Pondasi m3 6.38 22,000.00 140,448
2 Pasir urug m3 0.76 65,000.00 49,400
3 Bekesting m2 25.84 60,000.00 1,550,400
4 Cor pondasi menerus K-125 m3 3.14 495,000.00 1,551,825
5 Cor K-175 m3 2.64 575,000.00 1,515,125
6 Besi Beton Kg 95.75 8,850.00 847,388
7 Pipa PVC Ø. 3" m' 18.00 32,500.00 585,000
8 Pasangan Bata m2 15.20 44,950.00 683,240
9 Plasteran m2 30.40 22,500.00 684,000
10 Pasir dipadatkan m3 1.30 65,000.00 84,500
- 2" x 2" m3 0.15 2,750,000.00 408,650
- 2" x 4" m3 0.20 2,750,000.00 545,050
- 4" x 4" m3 0.25 2,750,000.00 681,175
12 Papan 3/4" x 8" m3 0.46 2,750,000.00 1,254,000
13 Atap seng "BJLS" m2 11.20 25,000.00 280,000
14 Pintu panel lengkap dengan jalusi, kunci Set 1.00 850,000.00 850,000
Accessories & Cat -
15 Jendela Sisir lengkap dengan kosen daun Set 1.00 450,000.00 450,000
jendela uk. 600 mm x 1200 mm -
16 Pengecatan dinding plafond m2 78.35 11,500.00 901,025
1 Galian m3 10.12 22,000.00 222,640
2 Cor K-125 m3 0.51 495,000.00 250,470
3 Pasangan bata 1:3 m2 34.96 44,950.00 1,571,452
4 Plasteran m2 75.44 22,500.00 1,697,400
Sub Total 3,741,962
-
VII TOILET -
- Bangunan -
1 Galian Pondasi m3 11.67 22,000.00 256,740
2 Pasir urug m3 1.39 65,000.00 90,350
3 Bekesting m2 74.84 60,000.00 4,490,640
4 Cor K-125 m3 5.73 495,000.00 2,836,350
5 Cor K-175 m3 7.58 575,000.00 4,359,650
6 Besi Beton Kg 175.04 8,850.00 1,549,104
7 Pipa PVC Ø. 3" m' 15.00 35,000.00 525,000
8 Pasangan Bata m2 29.64 44,950.00 1,332,318
9 Plasteran m2 59.28 22,500.00 1,333,800
10 Pasir dipadatkan m3 1.60 65,000.00 104,000
- 1" x 6" m3 0.07 2,750,000.00 203,500
- 2" x 3" m3 0.29 2,750,000.00 804,650
- 2" x 4" m3 0.37 2,750,000.00 1,003,750
BILL OF QUANTITIES

No. ( Rp ) ( Rp )
12 Pintu panel (allumunium t=0.5 mm) Lokal warna Set 2.00 2,750,000.00 5,500,000
uk. 2100 x 820 mm lengkap dengan kosen, -
kunci engsel & accessoriesnya -
13 Pasangan keramik lantai toilet m2 16.50 78,000.00 1,287,000
14 Pasangan keramik dinding toilet m2 49.50 78,500.00 3,885,750
15 Pintu PVC (DECO DOOR) toilet Unit 5.00 250,000.00 1,250,000
16 Floordrain Pcs 2.00 25,000.00 50,000
17 Kran air biasa Pcs 2.00 50,000.00 100,000
18 Closed duduk Merk KIA standart Pcs 5.00 150,000.00 750,000
19 Atap seng "BJLS" m2 52.00 25,000.00 1,300,000
20 Pengecatan dinding & Plafond m2 187.20 11,500.00 2,152,800
1 Galian m3 16.17 22,000.00 355,740
2 Cor K-125 m3 0.81 495,000.00 400,208
3 Pasanagn bata 1:3 m2 55.86 44,950.00 2,510,907
4 Plasteran m2 120.54 22,500.00 2,712,150
Sub Total 5,979,005
TOTAL 6,380,857,245
MARGIN (5 %) 319,042,862
TOTAL 6,699,900,107
PPN (10 %) 669,990,011
TOTAL KESELURUHAN 7,369,890,118
SUMMARY - BILL OF QUANTITIES
Bill Jumlah Harga Sub Total Total

Description
No. ( Rp ) ( Rp ) ( Rp )
I PEKERJAAN PERSIAPAN 272,755,875.00 272,755,875.00 272,755,875.00
II BANGUNAN PABRIK uk. 30M x 96M (3 Unit) 5,078,401,293.00

A. Pekerjaan Sipil uk. 30m x 96m (3 Unit) 1,694,617,669.00
- Pondasi Type F1 = 34 Units 48,443,284.00
- Saluran Terbuka (Fabrik) 36,384,110.00
- Bak Kontrol uk. 300 x 400 mm (34 Units) 22,869,944.00
- Sloof uk. 250 x 400 mm 162,319,946.00
- Lantai t = 150 mm 1,339,605,000.00
B. Bangunan Baja 3,222,823,287.00

- Pekerjaan Struktur Baja 3,222,823,287.00
KANTOR DALAM PABRIK

A. Pekerjaan Sipil 79,707,145.00
- Pekerjaan Pasangan dinding Lantai dasar 9,631,846.00
- Pekerjaan pasangan Kosen Pintu dan Jendela 4,250,000.00
- Pekerjaan Pengecatan 4,012,840.00
- Pekerjaan Pasangan dinding Lantai dua 14,427,980.00
- Pekerjaan pasangan Kosen Pintu dan Jendela 10,650,000.00
- Pekerjaan Pasangan Plafond 3,582,000.00
- Pekerjaan Pengecatan 4,607,200.00
- Pekerjaan Beton Lantai 25,595,267.00
- Pekerjaan Beton Ring Balok uk. 250 x 200 2,353,812.00
- Pekerjaan Konstruksi Tangga 596,200.00
B. Bangunan Baja 81,253,192.00

- Pekerjaan Konstruksi Baja Gelagar 64,154,880.00
- Pekerjaan Konstruksi Baja Tangga 17,098,312.00
III BANGUNAN KLIN DRIER 710,001,756.00

- Pondasi F1 = 44 Units 37,325,328.00
- Pekerjaan Sloof uk. 200 x 300 mm 76,993,022.00
- Pekerjaan pondasi menerus 194,353,801.00
- Pekerjaan lantai bangunan t = 150 mm 380,016,380.00
- Pekerjaan Saluran Terbuka 21,313,225.00
B. Bangunan Baja n/a

- Pekerjaan Struktur Baja n/a
IV RUMAH BOILER DAN BANGUNAN PENDUKUNG 216,613,047.00

- Pondasi F1 = 8 Units 6,306,406.00
- Pondasi F2 = 4 Units 3,327,639.00
- Pekerjaan Sloof uk. 200 x 300 mm 12,080,190.00
- Pekerjaan Lantai Boiler 35,445,600.00
B. Bangunan Baja 152,721,778.00

SUMMARY - BILL OF QUANTITIES
Bill Jumlah Harga Sub Total Total

Description
No. ( Rp ) ( Rp ) ( Rp )
- Pekerjaan Struktur Baja 152,721,778.00
V KANTIN DAN MUSHALLAH 45,137,679.00

- Pondasi 14,660,568.00
- Pekerjaan lantai dan Accessories 22,497,525.00
- Pekerjaan Saluran Terbuka uk. 37.2 x 0.3 m 7,979,586.00
VI RUMAH JAGA 16,803,188.00

- Bangunan 13,061,226.00
VII TOILET 41,144,407.00

- Bangunan 35,165,402.00
TOTAL 6,380,857,245
MARGIN (5 %) 319,042,862
TOTAL 6,699,900,107
PPN (10 %) 669,990,011
TOTAL KESELURUHAN 7,369,890,118

Biaya Over Head Project: Rubber Wood Processing Plant Pt. Tiga Mutiara Nusantara

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Biaya Over Head Project: Rubber Wood Processing Plant Pt. Tiga Mutiara Nusantara

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BIAYA OVER HEAD

PROJECT : RUBBER WOOD PROCESSING PLANT

G CONTINGENCY & INCIDENTIAL

Nama Proyek : RUBBER WOOD PROCESSING PLANT

Pemilik Proyek : PT. TIGA MUTIARA NUSANTARA

Lokasi Proyek : GUNUNG PARA (SERDANG BEDAGAI)

Waktu Pelaksanaan : JANUARY 2005 S/D JULY 2005

Scope Pekerjaan : 1. Bagunan Sipil

3. Infrastruktur dan Bangunan Pendukung

Unit Price Amount

1 Rencana Anggaran Biaya 5,226,859,997.04

2 Over Head Management 251,390,000.00

1 Wilbenzs Gosti : ______________

F PERLENGKAPAN SAFETY DAN P3K

G CONTINGENCY & INCIDENTIAL

II BANGUNAN PABRIK uk. 30M x 96M (3 Unit)

3 Lantai Kerja K-125 t = 5 cm m3

6 Cor Beton K-225 m3

7 Timbunan Kembali Bekas Galian m3

- Pondasi Type F2 = 26 Units

3 Lantai Kerja K-125 t = 5 cm m3

6 Cor Beton K-225 m3

7 Timbunan Kembali Bekas Galian m3

- Pondasi Type F3 = 34 Units

3 Lantai Kerja K-125 t = 5 cm m3

6 Cor Beton K-225 m3

7 Timbunan Kembali Bekas Galian m3

- Saluran Terbuka (Fabrik)

2 Cor Beton K-175 m3

4 Plasteran sisi bagian dalam m2

- Bak Kontrol uk. 300 x 400 mm (34 Units)

11.66 1.00 m3 m3 - Setting, Leveling, Cleaning and Compacted

2 Cor Beton K-175 m3

5 Riol/ Bis Beton dia. 300 mm m'

- Sloof uk. 250 x 400 mm

130.95 1.00 m3 m3 - Excavator

3 Lantai Kerja K-125 t = 5 cm m3

6 Cor Beton K-125 m3

65.48 1.00 m3 m3 - Lory, timber, ducting etc.

2 Lantai Kerja K-125 t = 5 cm m3

3 Wiremesh M-7 ( 1 Layer ) m2

4 Cor beton lantai K-225 m3

27.67 0.012 kg kg Welding Electroda

12 Besi Beton dia. 16 mm Kg

13 Tie Rod dia. 12 mm Pcs

14 Anchor Bolt dia. 5/8" Pcs

15 Turn Bucles dia. 5/8" Pcs

80.00 1.00 kg kg - Transportation Cost

16 Baut dia. 5/8" Pcs

17 Baut dia. ½" Pcs

18 Baut seng dia. 6 mm Pcs

19 Talang datar galvalume t=0.5 mm m'

20 Atap Primadeck t = 0.45 mm m2

21 Clading Primadeck t = 0.40 mm m2

22 Rabung Galvalume m'

23 Flashing Galvalume m'

24 Talang PVC dia. 4" Ttk