REKAPITULASI RENCANA ANGGARAN BIAYA

Kegiatan
Paket Kegiatan
Lokasi
No.
1
2
3
4
5
6
7
8
9
10
11

: Rehabilitasi Sedang / Berat Gedung Kantor

: Rehab Ruang Tunggu Penumpang pelabuhan Tengkayu I
: Kota Tarakan
URAIAN PEKERJAAN

JUMLAH HARGA

PEKERJAAN PENDAHULUAN
PEKERJAAN TANAH
PEKERJAAN PASANGAN
PEKERJAAN LANTAI
PEKERJAAN KUSEN, PINTU DAN JENDELA
PEKERJAAN PLAFOND
PEKERJAAN INSTALASI LISTRIK
PEKERJAAN SANITASI
PEKERJAAN PENGANTUNG
PEKERJAAN PENGECATAN
PEKERJAAN ATAP

Terbilang :

Rp.
730,000.00
Rp.
235,386.00
Rp.
34,008,275.03
Rp.
15,694,671.22
Rp.
4,239,860.00
Rp.
8,110,640.00
Rp.
450,000.00
Rp.
10,256,646.50
Rp.
1,881,300.00
Rp.
66,547,850.29
Rp.
1,852,500.00
JUMLAH I s.d. XI
144,007,129.03
Rp.
PPN 10%
14,400,712.90
Rp.
JUMLAH TOTAL
158,407,841.93
Rp.
PEMBULATAN
156,900,000.00
Rp.
SERATUSLIMA PULUH ENAM JUTA SEMBILAN RATUS RIBU RUPIAH

Tarakan, 25 Juli 2012

CV. CAHAYA LUWU

H. RAMLI TANCA
DIREKTUR

Kegiatan
Paket Kegiatan
Lokasi
No.

: Rehabilitasi Sedang / Berat Gedung Kantor

: Rehab Ruang Tunggu Penumpang pelabuhan Tengkayu I
: Kota Tarakan
Uraian Pekerjaan

Volume / Satuan

Harga Satuan (Rp)

Jumlah Harga (Rp)

PEKERJAAN REHAB
PEKERJAAN PENDAHULUAN
1 Pemasangan Papan Nama Proyek
2 Poto Dukementasi

1.00
1.00

bh
ls

230,000.00
500,000.00
Jumlah I

230,000.00
500,000.00
730,000.00

PEKERJAAN TANAH
1 Urugan Tanah Bawah Teras
2 Urugan Pasir Bawah Teras

7.20
0.72

m3
m3

23,437.50
92,550.00
Jumlah II

168,750.00
66,636.00
235,386.00

PEKERJAAN PASANGAN
1 Pasangan Bata Press 1 : 4
2 Plesteran 1 : 2
3 Pastisi Playwwod

15.44
297.60
28.00

m3
m2
m2

963,697.97
50,409.00
147,395.00
Jumlah III

14,879,496.63
15,001,718.40
4,127,060.00
34,008,275.03

PEKERJAAN LANTAI
1 Cor Rabat teras tebal 7 cm K-125
2 Pasang Keramik Lantai 40/40 cm
3 Pasang Keramik Teras 40/40 cm
4 Perbaikan Keramik Yang Rusak

0.78
65.20
15.60
10.00

m3
m2
m2
m2

695,467.38
129,263.95
262,663.95
262,663.95
Jumlah IV

542,464.56
8,428,009.54
4,097,557.62
2,626,639.50
15,694,671.22

PEKERJAAN KUSEN, PINTU DAN JENDELA

1 Kusen Gendong Pintu Jendela
2 Daun Pintu
3 Pasangan Kaca

4.00
6.00
2.59

bh
bh
m2

500,000.00
350,000.00
54,000.00
Jumlah V

2000000
2100000
139,860.00
4,239,860.00

PEKERJAAN PLAFOND
1 Perbaikan Plafond Playwood
2 List Plafond

64.00
104.00

m2
m1

57,325.00
42,710.00
Jumlah VI

3,668,800.00
4,441,840.00
8,110,640.00

VII PEKERJAAN INSTALASI LISTRIK

1 Perbaikan Listrik
2 Stop Kontak "Brocco" + Instelasi
3 Saklar Double "Brocco" + Instalasi

1.00
2.00
2.00

ls
bh
bh

275,000.00
200,000.00
25,000.00
Jumlah VII

275,000.00
400,000.00
50,000.00
450,000.00

II

III

IV

VI

No.

Uraian Pekerjaan

VIII PEKERJAAN SANITASI

1 Pipa PVC Diameter 4"
2 Pipa PVC Diameter 2"

Volume
2.00
3.00

Harga Satuan (Rp)

btng
btng

591,067.50
129,367.50

Jumlah Harga (Rp)

1,182,135.00
388,102.50

3
4
5
6
IX

XI

Pipa Diameter 1/2"

Kran Air
Washtafel Porslint lengkap
Urinoir Porselin

PEKERJAAN PENGANTUNG
1 Engsel Kupu-kupu 4"
2 Kunci Tanam Yale
3 Grendel Lokal
PEKERJAAN PENGECATAN
1 Dinding Cat Air dulux ( ici )
2 Plafond Cat air Metrolite
3 Kusen Cat Kilap Avian
4 Cat Listplank Dan List Plafond
5 Water Propping Dak Lantai Dua
PEKERJAAN ATAP
1 Perbaikan Atap Yang Bocor
2 Talang Air
3 Bak Viber

8.00
6.00
4.00
3.00

btng
bh
bh
bh

59,295.00
20,000.00
1,276,462.25
995,400.00
Jumlah VIII

474,360.00
120,000.00
5,105,849.00
2,986,200.00
10,256,646.50

18.00
6.00
2.00

bh
bh
bh

54,450.00
145,200.00
15,000.00
Jumlah IX

980,100.00
871,200.00
30,000.00
1,881,300.00

m2
m2
m2
m2
m2

18,848.03
17,577.53
23,886.28
19,973.60
16,274.10
Jumlah X

40,920,763.16
18,526,713.56
978,859.64
1,320,654.43
4,800,859.50
66,547,850.29

m2
m1
bh

58,750.00
20,000.00
350,000.00
Jumlah XI

352,500.00
800,000.00
700,000.00
1,852,500.00

2171.09
1054.00
40.98
66.12
295.00

6.00
40.00
2.00

Tarakan, 25 Juli 2012

CV. CAHAYA LUWU

H. RAMLI TANCA
Direktur

144,007,129.03

TIME SCHEDULE
Kegiatan
Paket Kegiatan
Lokasi

: Rehabilitasi Sedang / Berat Gedung Kantor

: Rehab Ruang Tunggu Penumpang pelabuhan Tengkayu I
: Kota Tarakan
WAKTU PELAKSANAAN
BULAN KE-

Bobot
No.
1
2
3
4
5
6
7
8
9
10
11

URAIAN PEKERJAAN
PEKERJAAN PENDAHULUAN
PEKERJAAN TANAH
PEKERJAAN PASANGAN
PEKERJAAN LANTAI
PEKERJAAN KUSEN, PINTU DAN JENDELA
PEKERJAAN PLAFOND
PEKERJAAN INSTALASI LISTRIK
PEKERJAAN SANITASI
PEKERJAAN PENGANTUNG
PEKERJAAN PENGECATAN
PEKERJAAN ATAP

RENCANA PEKERJAAN PERMINGGU

KOMULATIF RENCANA KEMAJUAN PEKERJAAN PERMINGGU

100%
0.51
0.16
23.62
10.90
2.94
5.63
0.31
7.12
1.31
46.21
1.29
100.00

I
Mgu-1 Mgu-2 Mgu-3
0.51
0.082
0.082
11.81 11.81
5.45
5.45
1.47

II
Mgu-4

17.3
17.9

18.7
36.7

Mgu-6

Mgu-7

2.82
0.16

2.82

Mgu-8

1.47

3.56
1.31

17.9

Mgu-5

6.3
43.0

0.16
3.56

0.64

0.64

4.4
47.4

3.6
51.0

23.11

23.11

25.9
76.9

23.1
100.0

Tarakan, 25 Juli 2012

CV. CAHAYA LUWU

H. RAMLI TANCA
Direktur

25 Juli 2012
AYA LUWU

%
100%

50%

0%

DAFTAR ANALISA HARGA

Kegiatan
Paket Kegiatan
Lokasi

: Rehabilitasi Sedang / Berat Gedung Kantor

: Rehab Ruang Tunggu Penumpang Pelabuhan Tengkayu I
: Kota Tarakan

I. PEKERJAAN TANAH
1 1 M3 Galian Tanah Biasa
Pekerja
Mandor
2

0.750 Org
0.025 Org

@ Rp.
@ Rp.

60,000.00 = Rp.
75,000.00 = Rp.
Rp.

45,000.00
1,875.00
46,875.00

1 M3 Urugan Tanah Kembali

Galian Tanah Biasa

0.500 M

@ Rp.

46,875.00 = Rp.

23,437.50

1 M3 Mengurug tanah dan Penyiraman

Pasir Urug

1.200 M

@ Rp.

61,500.00
Bahan
0.300 Org @ Rp.
60,000.00
0.010 Org @ Rp.
75,000.00
Upah
Total (Bahan + Upah)

= Rp.
Rp.
= Rp.
= Rp.
= Rp.
Rp.

1.200 M
3.260 Zak
0.520 M

@ Rp.
@ Rp.
@ Rp.

=
=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

351,000.00
225,132.34
33,124.00
609,256.34
48,750.00
6,000.00
90,000.00
5,625.00
150,375.00
759,631.34

450 Buah @ Rp.

3.352 Zak @ Rp.
0.406 M @ Rp.

=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

389,250.00
231,485.77
25,862.20
646,597.97
78,000.00
9,600.00
216,000.00
13,500.00
317,100.00
963,697.97

Pekerja
Mandor

II. PEKERJAAN BATU

1 1 M3 Pasangan Pondasi Batu Besi ( 1 : 4 )
Batu Gunung
Semen
Pasir Pasangan
Tukang Batu
Kepala Tukang Batu
Pekerja
Mandor

1 M3 Pasangan Batu bata ( 1 : 4 )

Batu Bata
Semen
Pasir Pasangan
Tukang Batu
Kepala Tukang Batu
Pekerja
Mandor

0.750
0.075
1.500
0.075

1.200
0.120
3.600
0.180

292,500.00
69,059.00
63,700.00
Bahan
Org @ Rp.
65,000.00
Org @ Rp.
80,000.00
Org @ Rp.
60,000.00
Org @ Rp.
75,000.00
Upah
Total (Bahan + Upah)

865.00
69,059.00
63,700.00
Bahan
Org @ Rp.
65,000.00
Org @ Rp.
80,000.00
Org @ Rp.
60,000.00
Org @ Rp.
75,000.00
Upah
Total (Bahan + Upah)

73,800.00
73,800.00
18,000.00
750.00
18,750.00
92,550.00

1 M2 Plesteran Tebal 1.5 Cm ( 1 : 4 )

Semen
Pasir Pasangan
Tukang Batu
Kepala Tukang Batu
Pekerja
Mandor

III. PEKERJAAN BETON

1 1 M3 Beton K-125 ( Bo )
Semen
Pasir Pasangan
Batu Pecah 2/3 cm
Tukang Batu
Kepala Tukang Batu
Pekerja
Mandor

1.a 1 M3 Beton K-175 ( B1 )

Semen
Pasir Pasangan
Batu pecah
Tukang Batu
Kepala Tukang Batu
Pekerja
Mandor

1.b 100 Kg Pekerjaan Besi Beton

Besi Beton
Kawat Beton
Tukang Besi
Kepala Tukang Besi
Pekerja

0.130 Zak
0.021 M
0.200
0.020
0.400
0.020

69,059.00
63,700.00
Bahan
Org @ Rp.
65,000.00
Org @ Rp.
80,000.00
Org @ Rp.
60,000.00
Org @ Rp.
75,000.00
Upah
Total (Bahan + Upah)

5.520 Zak
0.591 M
0.750 M
0.275
0.028
1.650
0.083

69,059.00
63,700.00
201,700.00
Bahan
Org @ Rp.
65,000.00
Org @ Rp.
80,000.00
Org @ Rp.
60,000.00
Org @ Rp.
75,000.00
Upah
Total (Bahan + Upah)

6.520 Zak
0.543 M
0.762 M
0.275
0.028
1.650
0.083

@ Rp.
@ Rp.

@ Rp.
@ Rp.
@ Rp.

69,059.00
63,700.00
375,033.00
Bahan
Org @ Rp.
65,000.00
Org @ Rp.
80,000.00
Org @ Rp.
60,000.00
Org @ Rp.
75,000.00
Upah
Total (Bahan + Upah)

10.500 Kg
0.150 Kg

@ Rp.
@ Rp.
@ Rp.

=
=
=
=

Rp.
Rp.
Rp.
Rp.

= Rp.
= Rp.
= Rp.
=
=
=
=

Rp.
Rp.
Rp.
Rp.

= Rp.
= Rp.
= Rp.
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

17,000.00
20,000.00
Bahan
@ Rp.
65,000.00
@ Rp.
80,000.00
@ Rp.
60,000.00
Upah

= Rp.
= Rp.

Per 1 Kg Pekerjaan Pembesian = 1/100

Rp.

0.007 Org
0.004 Org
0.070 Org

@ Rp.
@ Rp.

= Rp.
= Rp.

= Rp.
= Rp.
= Rp.

8,977.67
1,331.33
10,309.00
13,000.00
1,600.00
24,000.00
1,500.00
40,100.00
50,409.00

381,205.68
37,646.70
151,275.00
570,127.38
17,875.00
2,240.00
99,000.00
6,225.00
125,340.00
695,467.38

450,264.68
34,589.10
285,775.15
770,628.93
17,875.00
2,240.00
99,000.00
6,225.00
125,340.00
895,968.93

178,500.00
3,000.00
181,500.00
455.00
320.00
4,200.00
4,975.00
186,475.00
1,864.75

1.c 10 M2 Pekerjaan Begisting/ 1M3

Papan meranti
Papan meranti
Paku Kayu
Tukang Kayu
Kepala Tukang Kayu
Pekerja
Mandor

0.400 M
0.400 M
4.000 Kg
5.000
0.500
4.000
0.100

Org
Org
Org
Org

@ Rp. 2,300,000.00 =
@ Rp. 2,300,000.00 =
@ Rp.
16,000.00 =
Bahan
@ Rp.
65,000.00 =
@ Rp.
65,000.00 =
@ Rp.
60,000.00 =
@ Rp.
75,000.00 =
Upah

Rp.

920,000.00
920,000.00
64,000.00
1,904,000.00
325,000.00
32,500.00
240,000.00
7,500.00
605,000.00
2,509,000.00
250,900.00

895,968.93 = Rp.
1,864.75 = Rp.
250,900.00 = Rp.

895,968.93
208,186.28
2,509,000.00

Per 1 m2 Pekerjaan Begesting = 1/10

1,000 M Bahan dan Upah Beton (1.a)
1.000
111,643 Kg Bahan dan Upah Besi beton (1.b)
111.643
10,00 M2 Bahan dan Upah Papan /
10.000
Kayu Begesting (1.c)

@ Rp.
@ Rp.
@ Rp.

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

3,613,155.21
1,000 M Bahan dan Upah Beton (1.a)
1.000
413,744 Kg Bahan dan Upah Besi beton (1.b)
413.744
20,00 M2 Bahan dan Upah Papan /
20.000
Kayu Begesting (1.c)

@ Rp.
@ Rp.
@ Rp.

895,968.93 = Rp.
1,864.75 = Rp.
250,900.00 = Rp.

895,968.93
771,529.12
5,018,000.00
6,685,498.05

1,000 M Bahan dan Upah Beton (1.a)

1.000
213,895 Kg Bahan dan Upah Besi beton (1.b)
213.895
20,00 M2 Bahan dan Upah Papan /
20.000
Kayu Begesting (1.c)

@ Rp.
@ Rp.
@ Rp.

895,968.93 = Rp.
1,864.75 = Rp.
250,900.00 = Rp.

895,968.93
398,860.70
5,018,000.00
6,312,829.63

1,000 M Bahan dan Upah Beton (1.a)

1.000
50,000 Kg Bahan dan Upah Besi beton (1.b) 50.000
2,00 M2 Bahan dan Upah Papan /
2.000
Kayu Begesting (1.c)

@ Rp.
@ Rp.
@ Rp.

895,968.93 = Rp.
1,864.75 = Rp.
250,900.00 = Rp.

895,968.93
93,237.50
501,800.00
1,491,006.43

1,000 M Bahan dan Upah Beton (1.a)

1.000
40,000 Kg Bahan dan Upah Besi beton (1.b) 40.000
2,00 M2 Bahan dan Upah Papan /
2.000
Kayu Begesting (1.c)

@ Rp.
@ Rp.
@ Rp.

895,968.93 = Rp.
1,864.75 = Rp.
250,900.00 = Rp.

895,968.93
74,590.00
501,800.00
1,472,358.93

1,000 M Bahan dan Upah Beton (1.a)

1.000
45,000 Kg Bahan dan Upah Besi beton (1.b) 45.000
2,00 M2 Bahan dan Upah Papan /
2.000
Kayu Begesting (1.c)

@ Rp.
@ Rp.
@ Rp.

895,968.93 = Rp.
1,864.75 = Rp.
250,900.00 = Rp.

895,968.93
83,913.75
501,800.00
1,481,682.68

IV. PEKERJAAN KAYU

1 1 M3 Pekerjaan Kuda - kuda
Kayu Kapur
Paku
Tukang Kayu
Kepala Tukang kayu
Pekerja
Mandor

1 M2 Rangka Atap Seng

Kayu Kapur
Paku
Tukang Kayu
Kepala Tukang kayu
Pekerja
Mandor

1 M2 Pasangan Atap Multi Colour

Atap Multi Roof
Atap Multi Roof
Kepala Tukang Kayu
Pekerja
Mandor

1 M2 Pasangan Atap Seng BJLS

Seng BJLS 20
Paku Seng
Kepala Tukang Kayu
Pekerja
Mandor

10 M1 Pasangan Bubungan Atap Seng

Seng Plat BJLS 30
Paku Seng
Tukang Kayu
Kepala Tukang Kayu
Pekerja

1.100 M
0.200 Kg

@ Rp. 1,500,000.00 =
@ Rp.
16,000.00 =
Bahan
@ Rp.
65,000.00 =
@ Rp.
65,000.00 =
@ Rp.
60,000.00 =
@ Rp.
75,000.00 =
Upah
Total (Bahan + Upah)

Rp.
Rp.

0.012 M
0.100 Kg

Rp.
Rp.

0.100
0.010
0.150
0.075

@ Rp. 1,500,000.00 =
@ Rp.
16,000.00 =
Bahan
Org @ Rp.
65,000.00 =
Org @ Rp.
65,000.00 =
Org @ Rp.
60,000.00 =
Org @ Rp.
75,000.00 =
Upah
Total (Bahan + Upah)

Rp.
Rp.
Rp.
Rp.

24.000
2.400
8.000
0.400

Org
Org
Org
Org

1.35
10

75,000.00
195.00
Bahan
0.02 Org @ Rp.
65,000.00
0.1 Org @ Rp.
60,000.00
0.05 Org @ Rp.
75,000.00
Upah
Total (Bahan + Upah)

1.000 Lbr
0.150 Kg

@ Rp.
@ Rp.

= Rp.
= Rp.
= Rp.
= Rp.
= Rp.

45,000.00
18,000.00
Bahan
0.020 Org @ Rp.
65,000.00
0.100 Org @ Rp.
60,000.00
0.050 Org @ Rp.
75,000.00
Upah
Total (Bahan + Upah)

= Rp.
= Rp.

6.000 Lbr
0.150 Kg

= Rp.
= Rp.

0.250 Org
0.025 Org
0.250 Org

@ Rp.
@ Rp.

Rp.
Rp.
Rp.
Rp.

@ Rp.
@ Rp.

61,112.00
18,000.00
Bahan
@ Rp.
65,000.00
@ Rp.
65,000.00
@ Rp.
60,000.00

= Rp.
= Rp.
= Rp.

= Rp.
= Rp.
= Rp.

1,650,000.00
3,200.00
1,653,200.00
1,560,000.00
156,000.00
480,000.00
30,000.00
2,226,000.00
3,879,200.00

18,000.00
1,600.00
19,600.00
6,500.00
650.00
9,000.00
5,625.00
21,775.00
41,375.00

101,250.00
1,950.00
103,200.00
1,300.00
6,000.00
3,750.00
11,050.00
114,250.00

45,000.00
2,700.00
47,700.00
1,300.00
6,000.00
3,750.00
11,050.00
58,750.00

366,672.00
2,700.00
369,372.00
16,250.00
1,625.00
15,000.00

Upah
Total (Bahan + Upah)

32,875.00
402,247.00

1 M1 Pasangan Bubungan Atap Seng BJLS 30

6

1 M2 Pasangan Plafond dari Plywood (Tanpa Rangka)

Plywood 3,6 MM
0.500 Lbr
Paku Plywood
0.020 Kg
Pekerja
Mandor

1 M' LIST PLAFOND KAYU PROFIL (SNI)

List Profil Kayu
Paku Biasa

Pekerja
Tukang Kayu
Kepala Tukang Kayu
Mandor

50,000.00
22,500.00
Bahan
0.500 Org @ Rp.
60,000.00
0.025 Org @ Rp.
75,000.00
Upah
Total (Bahan + Upah)

40,224.70

= Rp.
= Rp.

25,000.00
450.00
25,450.00
30,000.00
1,875.00
31,875.00
57,325.00

= Rp.
= Rp.

1 M2 Rangka Dinding Dan Plywood Duobel 3.6 mm

Kayu Meranti
0.021 M
Plywood 3.6 mm
1.000 Lbr
Paku Biasa
0.040 Kg
Tukang Kayu
Kepala Tukang Kayu
Pekerja
Mandor

@ Rp.
@ Rp.

Rp.

0.320
0.032
0.500
0.025

@ Rp. 2,000,000.00 = Rp.

@ Rp.
50,000.00 = Rp.
@ Rp.
16,000.00 = Rp.
Bahan
Org @ Rp.
65,000.00 = Rp.
Org @ Rp.
65,000.00 = Rp.
Org @ Rp.
60,000.00 = Rp.
Org @ Rp.
75,000.00 = Rp.
Upah
Total (Bahan + Upah)

1.10
0.01

M'
Kg

0.05
0.05
0.01
0.00

Orang
Orang
Orang
Orang

0.300
0.400
0.004
0.020

@
@
@
@

Rp
Rp
Rp
Rp

32,500.00 = Rp
16,000.00 = Rp
Bahan
= Rp

60,000.00
65,000.00
65,000.00
75,000.00
Upah
Total (Bahan + Upah)

35,750.00
160.00
35,910.00

=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp

3,000.00
3,250.00
325.00
225.00
6,800.00
42,710.00

@ Rp. 5,500,000.00 =
@ Rp.
20,000.00 =
Bahan
Org @ Rp.
65,000.00 =
Org @ Rp.
65,000.00 =
Org @ Rp.
60,000.00 =
Org @ Rp.
75,000.00 =
Upah
Total (Bahan + Upah)

Rp.
Rp.

5,500,000.00
20,000.00
5,520,000.00
19,500.00
26,000.00
240.00
1,500.00
47,240.00
5,567,240.00

1 M2 Pasangan Tongkat, Sloof, Gelagar, Suai dan Sepatu Ulin

Balok Kayu Ulin
1.000 M
Paku Ulin
1.000 Kg
Tukang Kayu
Kepala Tukang Kayu
Pekerja
Mandor

@ Rp
@ Rp

42,000.00
50,000.00
640.00
92,640.00
20,800.00
2,080.00
30,000.00
1,875.00
54,755.00
147,395.00

Rp.
Rp.
Rp.
Rp.

10 1 M2 Pasangan Lesplank 2 / 20
Papan Kayu Kapur
Paku
Tukang Kayu
Kepala Tukang Kayu
Pekerja
Mandor

11 1 M1 Mengukur dan Pasang Bouwplank

Papan Meranti
Balok Meranti
Paku
Tukang Kayu
Kepala Tukang Kayu
Pekerja

0.024 M
0.100 Kg

@ Rp. 1,950,000.00 =
@ Rp.
16,000.00 =
Bahan
Org @ Rp.
65,000.00 =
Org @ Rp.
65,000.00 =
Org @ Rp.
60,000.00 =
Org @ Rp.
75,000.00 =
Upah
Total (Bahan + Upah)

Rp.
Rp.

0.800
0.080
0.280
0.014

Rp.
Rp.
Rp.
Rp.

0.019 M
0.013 M
0.010 Kg

@ Rp. 2,300,000.00 =
@ Rp. 2,000,000.00 =
@ Rp.
16,000.00 =
Bahan
0.030 Org @ Rp.
65,000.00 =
0.003 Org @ Rp.
65,000.00 =
0.060 Org @ Rp.
60,000.00 =
Upah
Total (Bahan + Upah)

V. PEKERJAAN LANTAI
1 Analisa 1 m2 PASANGAN LANTAI KERAMIK 40 X 40 cm (Granito)
PC @ 50 kg
0.2500 Zak @
Semen Putih
0.0100 Zak @
Pasir Pasang
0.0260 M3 @
Keramik 40x40 cm (Granito)
1.0000 M2 @
Pekerja
Tukang Batu
Kepala Tukang Batu
Mandor

0.5000
0.2500
0.0250
0.0250

Rp
69,059.00
Rp
1,800.00
Rp
63,700.00
Rp
60,200.00
Bahan
Org @ Rp
60,000.00
Org @ Rp
65,000.00
Org @ Rp
80,000.00
Org @ Rp
75,000.00
Upah
Total (Bahan + Upah)

0.5000
0.2500
0.0250
0.0250

Rp.
Rp.
Rp.

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

69,059.00 = Rp
1,800.00
63,700.00 = Rp
57,475.00 = Rp
= Rp
Org @
60,000.00 = Rp
Org @
65,000.00 = Rp
Org @
80,000.00 = Rp
Org @
75,000.00 = Rp
Upah
Total (Bahan + Upah)

17,264.75
18.00
1,656.20
57,475.00
76,413.95
30,000.00
16,250.00
2,000.00
1,875.00
50,125.00
126,538.95

Rp
Rp
Rp
Rp
Bahan
Rp
Rp
Rp
Rp

= Rp

43,700.00
26,000.00
160.00
69,860.00
1,950.00
195.00
3,600.00
5,745.00
75,605.00

17,264.75
18.00
1,656.20
60,200.00
79,138.95
30,000.00
16,250.00
2,000.00
1,875.00
50,125.00
129,263.95

Analisa 1 m2 PASANGAN LANTAI KERAMIK 30 X 60 cm (Granito)

PC @ 50 kg
0.2500 Zak @
Semen Putih
0.0100 Zak @
Pasir Pasang
0.0260 M3 @
Keramik 30x60 cm (Granito)
1.0000 M2 @
Pekerja
Tukang Batu
Kepala Tukang Batu
Mandor

Rp.
Rp.
Rp.

46,800.00
1,600.00
48,400.00
52,000.00
5,200.00
16,800.00
1,050.00
75,050.00
123,450.00

=
=
=
=
=
=
=
=
=

Analisa 1 m2 PASANGAN LANTAI KERAMIK 40 X 40 cm (Asia)

PC @ 50 kg
0.2500 Zak
Semen Putih
0.0100 Zak
Pasir Pasang
0.0260 M3
Keramik 40x40 cm (Asia)
1.0000 M2

Rp
69,059.00
Rp
1,800.00
Rp
63,700.00
Rp 193,600.00
Bahan
Pekerja
0.5000 Org @ Rp
60,000.00
Tukang Batu
0.2500 Org @ Rp
65,000.00
Kepala Tukang Batu
0.0250 Org @ Rp
80,000.00
Mandor
0.0250 Org @ Rp
75,000.00
Upah
Total (Bahan + Upah)
Analisa 1 m2 PASANGAN LANTAI KERAMIK 25 X 20 cm (Asia)
PC @ 50 kg
0.2500 Zak @ Rp
69,059.00
Semen Putih
0.0100
1,800.00
Pasir Pasang
0.0260 M3 @ Rp
63,700.00
Keramik 25x20 cm (Asia)
1.0000 M2 @ Rp
78,650.00
Bahan
Pekerja
0.5000 Org @ Rp
60,000.00
Tukang Batu
0.2500 Org @ Rp
65,000.00
Kepala Tukang Batu
0.0250 Org @ Rp
80,000.00
Mandor
0.0250 Org @ Rp
75,000.00
Upah
Total (Bahan + Upah)
Analisa 1 m2 PASANGAN KERAMIK 20 X 20 cm (Asia)
PC @ 50 kg
0.2500
Semen Putih
0.0100
Pasir Pasang
0.0260
Keramik 20x20 cm
1.0000
Pekerja
Tukang Batu
Kepala Tukang Batu
Mandor

0.5000
0.2500
0.0250
0.0250

Zak
Zak
M3
M2

@
@
@
@

Rp
69,059.00
Rp
1,800.00
Rp
63,700.00
Rp 139,150.00
Bahan
Org @ Rp
60,000.00
Org @ Rp
65,000.00
Org @ Rp
80,000.00
Org @ Rp
75,000.00
Upah
Total (Bahan + Upah)

VI. PEKERJAAN PENGECATAN

1 1 M2 Upah Pengecatan
Tukang Cat
0.075 Org
Kepala Tukang Cat
0.008 Org
Pekerja
0.050 Org
Mandor
0.003 Org
1 M2 Upah Pengecatan
2 1 M2 Menggosok / menyekrap dempul / Plamir.
Dempul
0.800
Amplas
2.000
Tukang Cat
0.400 Org
Kepala Tukang Cat
0.040 Org
Upah 1 M2 Menggosok / menyekrap dempul / Plamir.

@
@
@
@

= Rp
=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

= Rp

17,264.75
18.00
1,656.20
193,600.00
212,538.95
30,000.00
16,250.00
2,000.00
1,875.00
50,125.00
262,663.95

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

17,264.75
18.00
1,656.20
78,650.00
97,588.95
30,000.00
16,250.00
2,000.00
1,875.00
50,125.00
147,713.95

= Rp

17,264.75

=
=
=
=
=
=
=
=
=

=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,656.20
139,150.00
158,070.95
30,000.00
16,250.00
2,000.00
1,875.00
50,125.00
208,195.95

@
@
@
@

Rp.
Rp.
Rp.
Rp.

70,000.00
65,000.00
60,000.00
70,000.00

=
=
=
=

Rp.
Rp.
Rp.
Rp.

5,250.00
520.00
5,250.00
210.00
11,230.00

@
@
@
@

Rp.
Rp.
Rp.
Rp.

34,500.00
4,257.00
70,000.00
65,000.00

=
=
=
=

Rp.
Rp.
Rp.
Rp.

12.77
8,514.00
28,000.00
2,600.00
39,126.77

1 M2 Pengecatan dengan Cat Air ( 2 kali Cat )

Cat Air Paragon
0.350
Cat Air Metrolite
0.350
Cat Air dulux ( ici )
0.350
water propping
0.350
Upah Plamir / Dempul
0.100
Upah Pengecatan
0.670
1 M2 Pengecatan dengan Cat Air Paragon ( 2 kali Cat )
1 M2 Pengecatan dengan Cat Air Metrolite ( 2 kali Cat )
1 M2 Pengecatan dengan Cat Air dulux ( 2 kali Cat )
1 M2 Pengecatan dengan water propping ( 2 kali Cat )

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

5,600.00
6,140.75
7,411.25
8,750.00
3,912.68
7,524.10
17,036.78
17,577.53
18,848.03
20,186.78

@ Rp.
@ Rp.

25,000.00 = Rp.
11,230.00 = Rp.
Rp.

8,750.00
7,524.10
16,274.10

1 M2 Pengecatan dengan Cat Kilap Avian ( 2 kali Cat )

Cat Kilap Avian
0.350
Pengencer Cat
0.057
Upah Plamir / Dempul
0.100
Upah Pengecatan
0.670

@
@
@
@

35,000.00
3,500.00
39,126.77
11,230.00

Rp.
Rp.
Rp.
Rp.

12,250.00
199.50
3,912.68
7,524.10
23,886.28

1 M2 Pengecatan dengan Cat Kilap Avian ( 2 kali Cat )

Cat Kilap Avian
0.350
Pengencer Cat
0.057
Upah Pengecatan
0.670

@ Rp.
@ Rp.
@ Rp.

35,000.00 = Rp.
3,500.00 = Rp.
11,230.00 = Rp.

12,250.00
199.50
7,524.10
19,973.60

1 M2 Pengecatan Atap dengan Cat Khusus atap ( 2 x )

Cat Khusus Atap / Super
0.350
Upah Pengecatan
0.670

@ Rp.
@ Rp.

25,713.00 = Rp.
11,230.00 = Rp.

8,999.55
7,524.10
16,523.65

1 M2 Pengecatan dengan Cat Air ( 2 kali Cat )

water propping
0.350
Upah Pengecatan
0.670
1 M2 Pengecatan dengan water propping ( 2 kali Cat )

VII. PEKERJAAN SANITASI

1
1 m' Pipa PVC 1/2"
Pipa PVC
Perlengkapan
Pekerja
Tukang Pipa
Kepala Tukang Pipa
Mandor

1 m' Pipa PVC 2"

Pipa PVC
Perlengkapan
Pekerja
Tukang Pipa

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Rp.
Rp.
Rp.
Rp.

16,000.00
17,545.00
21,175.00
25,000.00
39,126.77
11,230.00

1.200 M' @ Rp
30,000.00
35 % Harga Pipa
Bahan
0.036 Orang @ Rp
60,000.00
0.060 Orang @ Rp
65,000.00
0.060 Orang @ Rp
75,000.00
0.002 Orang @ Rp
75,000.00
Upah
Total (Bahan + Upah)

=
=
=
=
=
=
=
=
=
=

=
=
=
=

=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

36,000.00
12,600.00
48,600.00
2,160.00
3,900.00
4,500.00
135.00
10,695.00
59,295.00

1.2000 M' @ Rp
65,000.00 = Rp
35 % Harga Pipa
= Rp
Bahan
= Rp
0.0810 Orang @ Rp
60,000.00 = Rp
0.1350 Orang @ Rp
65,000.00 = Rp

78,000.00
27,300.00
105,300.00
4,860.00
8,775.00

Kepala Tukang Pipa

Mandor

1 m' Pipa PVC 4"

Pipa PVC
Perlengkapan
Pekerja
Tukang Pipa
Kepala Tukang Pipa
Mandor

Memasang 1 Bh Westafel
Westafel
Perlengkapan
Semen abu-abu
Pasir Pasang
Pekerja
Tukang Pipa
Kepala Tukang Pipa
Mandor

0.1350 Orang @ Rp
75,000.00
0.0041 Orang @ Rp
75,000.00
Upah
Total (Bahan + Upah)

=
=
=
=

Rp
Rp
Rp
Rp

10,125.00
307.50
24,067.50
129,367.50

1.2000 M' @ Rp 350,000.00

35 % Harga Pipa
Bahan
0.0810 Orang @ Rp
60,000.00
0.1350 Orang @ Rp
65,000.00
0.1350 Orang @ Rp
75,000.00
0.0041 Orang @ Rp
75,000.00
Upah
Total (Bahan + Upah)

=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

420,000.00
147,000.00
567,000.00
4,860.00
8,775.00
10,125.00
307.50
24,067.50
591,067.50

1.2 m'
@ Rp 745,000.00
15 % Harga Pipa
6 Kg
@ Rp
8,500.00
0.01 M3
@ Rp
63,700.00
Bahan
1.2 orang @ Rp
60,000.00
1.45 orang @ Rp
65,000.00
0.15 orang @ Rp
75,000.00
0.1 orang @ Rp
75,000.00
Upah
Total (Bahan + Upah)

=
=
=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

894,000.00
134,100.00
46,935.00
16,427.25
1,091,462.25
72,000.00
94,250.00
11,250.00
7,500.00
185,000.00
1,276,462.25

HARGA SATUAN DASAR

Kegiatan
Paket Kegiatan
Lokasi

(1)
I

II

: Rehabilitasi Sedang / Berat Gedung Kantor

: Rehab Ruang Tunggu Penumpang Pelabuhan Tengkayu I
: Kota Tarakan
JENIS
(BAHAN, UPAH DAN PERALATAN)
(2)

Harga Satuan Upah

1 Pekerja Biasa
2 Mandor
3 Tukang Kayu
4 Kepala Tukang Kayu
5 Tukang Batu
6 Kepala Tukang Batu
7 Tukang Cat
8 Kepala Tukang Cat
9 Tukang Besi
10 Kepala Tukang Besi
11 Tukang Pipa
12 Kepala Tukang Pipa
Bahan Pasangan
1 Semen Abu-abu
2 Batu Gunung
3 Pasir Urug
4 Pasir Pasangan
5 Batu Pecah/Krikil Beton 2/3 Cm
6 Batu Pecah/Koral
7 Batu Bata
8 Semen
9 Semen Putih

Satuan
(3)

Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari

M3
M3
M3
M3
M3
Bh
Zak
Kg

HARGA SATUAN
( Tidak termasuk Ppn 10 %)
(4)

60,000.00
75,000.00
65,000.00
65,000.00
65,000.00
80,000.00
70,000.00
65,000.00
65,000.00
80,000.00
65,000.00
75,000.00

8,500.00
292,500.00
61,500.00
63,700.00
201,700.00
375,033.00
865.00
69,059.00
1,800.00

III

IV

VI

Bahan Listrik
1 Titik Lampu + Instalasi
2 Stop kontak (Broco)+ Instalasi
3 Sakelar Ganda (Broco)
Bahan Penggantung
1 Engsel Lokal
2 Kunci-kunci Lokal
3 Hak Angin
4 Espagnolet
5 Gerendel lokal
6 Kunci Tanam Yale
7 Espagnolet
8 Engsel Kupu-kupu 4"
9 Engsel Kupu-kupu 3"
10 Engsel Kupu-kupu 2"
11 Hak Angin
Bahan Langit-langit
1 Plywood 3,6 mm
2 List Profil Kayu
Bahan Lantai
1 1 M Keramik 40 x 40 Granito
2 1 M Keramik 30 x 60 Granito
3 1 M Keramik 40 x 40 Asia
4 1 M Keramik 25 x 20 Asia
5 1 M Keramik 20 x 20 Asia

Ttk
Ttk
Bh

Bh
Bh
Bh
Bh
Bh
Bh
Bh
Psg
Psg
Psg
Bh

Lbr
M'

M2
M2
M2
M2
M2

175,000.00
200,000.00
25,000.00

30,000.00
125,000.00
12,100.00
133,100.00
15,000.00
145,200.00
133,100.00
54,450.00
30,250.00
18,150.00
12,100.00

50,000.00
32,500.00

60,200.00
57,475.00
193,600.00
78,650.00
139,150.00

VII

VIII

IX

XI

XII

XIII

XIV

XV

Bahan Sanitair
1 Kran Air
2 Washtafel Porslint lengkap
3 Urinoir Porselin
4 Bak Viber
5 Talang Air
6 water propping
Bahan Paku
1 Paku Kayu
2 Paku Seng
3 Paku Ulin
4 Paku Plywood
5 Paku Multi Roof
Bahan Kayu
1 Kusen Gendong Pintu Jendela
2 Daun Pintu
3 Papan Ulin
4 Balok Ulin
5 Kayu Kapur
6 Kayu Meranti
7 Papan Meranti
8 Balok Bengkira / Lembasung
9 Papan Kayu Kapur
Bahan Atap
Seng Gelombang BJLS 20
Seng Plat BJLS 30
Atap Multi Roof
Bubungan Surya Colour
Bahan Kaca
1 Kaca Bening Tebal 5 mm
Bahan Pipa
1 Pipa PVC Diameter 4"
2 Pipa PVC Diameter 2"
3 Pipa Diameter 1/2"

Bh
Bh
Bh
Bh
M1

Kg
Kg
Kg
Kg
Bh

Bh
Bh
M3
M3
M3
M3
M3
M3
M3

20,000.00
745,000.00
995,400.00
350,000.00
20,000.00
25,000.00

16,000.00
18,000.00
20,000.00
22,500.00
195.00

500,000.00
350,000.00
4,500,000.00
5,500,000.00
1,500,000.00
2,000,000.00
2,300,000.00
1,500,000.00
1,950,000.00

Lbr

45,000.00
61,112.00
75,000.00
60,000.00

M2

54,000.00

Btg

350,000.00
65,000.00
30,000.00

Lbr
Lbr
Lbr

Btg
Btg

Bahan Besi
1 Besi Beton Polos
2 Besi Beugel / Bout (Kuda-kuda)
3 Teralis Besi Plat/siku

M2

17,000.00
19,500.00
250,000.00

Bahan Kawat
1 Kawat Beton/Bendrat

Kg

20,000.00

Lbr

4,257.00
15,000.00
45,500.00
17,000.00
3,500.00
34,500.00
35,000.00
16,000.00
17,545.00
21,175.00
25,713.00

Bahan Finishing
1 Amplas Kayu
2 Cat Menie
4 Cat Kayu Mengkilat
5 Cat Kayu Dasar
7 Kerosin/minyak tanah
8 Plamur/ Dempul Tembok
9 Cat Kilap Avian
10 Cat Air Paragon
11 Cat Air Metrolite
12 Cat Air Dulux ( ici )
13 Cat Khusus Atap

Kg
Kg

Kg
Kg
Kg
ltr
Kg
Kg
Kg
Kg
ltr
Kg

156,900,000
0
1
2
3
4
5
6
7
8
9

SATU
DUA
TIGA
EMPAT
LIMA
ENAM
TUJUH
DELAPAN
SEMBILAN

0156900000

0
1
5
6
9
0
0
0
0
0

SERATUS
LIMA PULUH
ENAM JUTA
SEMBILAN RATUS
RIBU

SERATUSLIMA PULUH ENAM JUTA SEMBILAN RATUS RIBU RUPIAH

MBILAN RATUS

A SEMBILAN RATUS RIBU RUPIAH

1,111,111,111