Rencana Anggaran Pelaksanaan Proyek

NO

URAIAN PEKERJAAN

VOLUME

SATUAN

HARGA SATUAN MATERIAL (Rp.)

STOR ST ORAG AGE E TAN A.

POWERHOUSE BU BUILDING 1 Galian Tanah Manual

34.78

m3

2 Perkerasan Scrop T.20 cm

21.60

m3

150000.00

3 Perkerasan !asecourse T.10 cm

10.80

m3

150000.00

4 Pasan" !ekis#in" !a$ah

172.30

m2

120000.00

5 Pasan" !ekis#in" %#as & Sca''ol(in"

180.27

m2

240000.00

6 Peker)aan Pem*esian S#r !a$ah +,u*ikasi *e#on  p.250.000/

0.00

-

-

7 Peker)aan Pem*esian S#r %#as +,u*ikasi *e#on  p.400.000/

0.00

-

-

8 Peker)aan !e#on ,-350

47.6

 Peker)aan !e#on !0

8.3


21.60

11 Peker)aan Pasan"an !a#a Merah

121.1

12 Pe Peker)aan Ples#er

242.38

13 Peker)aan %cian

242.38

14 Pe Peker)aan Pen"eca#an in(in"

372.38

15 Peker)aan Pen"eca#an ,usen Pin#u (an alusi

28.00

3

-

3

-

3

-

m m m

2

80000.00

2

35000.00

2

12500.00

2

12000.00

2

8000.00

2

m m m m m

16 Peker)aan Pen"eca#an aun Pin#u

17.06

m

8000.00

17 inishin" is#plank

48.60

m

12000.00

146.62

2

18 inishin" an#ai ak

m

50000.00

1 Pemasan"an Ti#ik S#op ,on#ak

2.00

Ti#ik

130000.00

20 Pemasan"an Ti#ik ampu

.00

Ti#ik

130000.00

21 Pasan"an Pin#u Pla# !a)a

1.00

ni#

-

22 Pasan"an alusi !a)a

28.00

ni#

-

23 Peker)aan en#ila#or

1.00

Se#

-

SUBTOTAL

B.

-

PUMP PUMP HOUS HOUSE E BUI BUILD LDIN ING G & GROU GROUND ND TANK ANK

36.00

m3

120000.00

14.40

3

150000.00

7.20

3

m

150000.00

361.20

m2

240000.00

88.80

2

m

240000.00


0.00

-


0.00

-

2 Perkerasan !a#u ,ali T.40 cm 3 Perkerasan Scrop T.20 cm 4 Perkerasan !asecourse T.10 cm 5 Pasan" !ekis#in" !a$ah & Sca''ol(in" 6 Pasan" !ekis#in" %#as & Sca''ol(in"

 Peker)aan !e#on ,-350

12.31

10 Peker)aan !e#on !0

5.76


62.32


77.77

13 Peker)aan Ples#er

221.34

14 Peker)aan %cian

270.34

15 Peker)aan Pen"eca#an in(in"

270.34

16 Peker)aan Pen"eca#an ,usen Pin#u (an alusi

1.00

3

-

3

-

3

-

m m m

2

80000.00

2

35000.00

2

12500.00

2

12000.00

2

8000.00

m m m m m

2

17 Peker)aan Pen"eca#an aun Pin#u

12.28

m

8000.00


28.00

m

10000.00

1 inishin" an#ai ak

4.00

m2

50000.00

252.00

m2

21 Pemasan"an Ti#ik S#op ,on#ak

2.00

Ti#ik

130000.00


4.00

Ti#ik

130000.00

23 Pasan"an Pin#u Pla# !a)a

2.00

ni#

-

16.00

ni#

-

20 inishin" oa#in"

24 Pasan"an alusi !a)a 25 Peker)aan 9a#er Pro'in" 26 9a#er S#op

-

252.00

2

m

50000.00

30.00

m

150000.00

27 Peker)aan Tan""a Pipa !a)a

1.00

ni#

-

28 Peker)aan Tu#p Main :ole 600600 mm

1.00

ni#

-

2 omissionin"

1.00

o#

-

SUBTOTAL

C.

m

WORKSHOP BUILDING

3 Perkerasan Scrop T.20 cm 4 Perkerasan !asecourse T.10 cm 5 Pasan" !ekis#in" !a$ah 6 Pasan" !ekis#in" %#as & Sca''ol(in"

7.20

m2

150000.00

3.60

2

150000.00

46.80

2

m

120000.00

112.80

m2

240000.00

m


0.00

-


0.00

-

 Peker)aan !e#on !0

2.88


20.18


7.2


53.04

13 Peker)aan Ples#er

185.88

14 Peker)aan %cian

235.88


2

-

3

-

3

-

m m m

2

80000.00

2

12500.00

2

12500.00

m m m

2

235.88

m

12000.00


30.00

m

10000.00

17 inishin" an#ai ak

50.00

m2

50000.00

18 Pemasan"an Ti#ik S#op ,on#ak

3.00

m

130000.00

1 Pemasan"an Ti#ik ampu

4.00

Ti#ik

130000.00

20 Pasan"an Pin#u %luminium

2.00

ni#

-

21 en(ela %luminium

5.00

ni#

-

22 Pasan"an ,aca e;*en #.5mm

6.20

2

m

-

7.15

m3

-

6.00

3

150000.00

3

150000.00

2

120000.00

2

240000.00

SUBTOTAL

D.

AIR COMPRESSOR BUILDING 1 Galian Tanah Manual 2 Perkerasan Scrop T.20 cm 3 Perkerasan !asecourse T.10 cm 4 Pasan" !ekis#in" !a$ah 5 Pasan" !ekis#in" %#as & Sca''ol(in"

3.00 3.40

m m m

6.80

m


0.00

-


0.00

-


15.45

3

m

-

 Peker)aan !e#on !0 10 Peker)aan !e#on ,-500

2.40

m3

-

6.00

3

-

m

73.57

2

m

80000.00

204.74

m2

35000.00

13 Peker)aan %cian

246.74

2

m

12500.00


132.80

m2

12000.00

14.00

m2

8000.00

.48

m2

8000.00

26.00

m

10000.00

42.00

2

50000.00

11 Peker)aan Pasan"an !a#a Merah 12 Peker)aan Ples#er

15 Peker)aan Pen"eca#an ,usen Pin#u (an alusi 16 Peker)aan Pen"eca#an aun Pin#u 17 inishin" is#plank 18 inishin" an#ai ak

m

1 Pemasan"an Ti#ik S#op ,on#ak

2.00

m

130000.00


3.00

Ti#ik

130000.00

21 Pasan"an Pin#u Pla# T.4mm

1.00

ni#

13.00

ni#

-

1.00

Se#

-

15.12

m3

-

4.23

3

150000.00

3

150000.00

2

120000.00

22 alusi in(in" 23 Peker)aan en#ila#or

-

SUBTOTAL

E.

WASTE WATER 1 Perapihan Galian Tanah Manual 2 Perkerasan Scrop T.20 cm 3 Perkerasan !asecourse T.10 cm 4 Pasan" !ekis#in" !a$ah

2.12

m m

165.50

m

5 Peker)aan Pem*esian +,u*ikasi *e#on  p.250.000/

0.00

-

-

6 Peker)aan !e#on !0

1.44

m2

-

21.5

m3

8 Peker)aan Ples#er

127.75

m2

35000.00

 Peker)aan %cian

127.75

m2

12500.00

115.35

2

m

50000.00

30.00

m

150000.00


3.00

ni#

-

13 Peker)aan Tu#up Main :ole

3.00

ni#

-


10 Peker)aan 9a#er Pro'in" 11 9a#er S#op

-


3.00

ni#

-

16 Peker)aan Tu#p Main :ole 600600 mm

3.00

ni#

-

17 inishin" oa#in"

115.35

2

m

-

SUBTOTAL

TOTAL

SECURITY P F.

SECURITY POST 1 Galian Tanah Manual 2 ru"an Tanah Manual 3 Perkerasan Scrop T.20 cm 4 Perkerasan !asecourse T.10 cm 5 Pasan"an !a#u ,ali 6 Pasan" !ekis#in" !a$ah 7 Pasan" !ekis#in" %#as & Sca''ol(in"

22.1

m3

-

11.46

3

-

11.46 5.73 30.67 47.01

m

3

150000.00

3

150000.00

3

120000.00

2

120000.00

2

240000.00

m m m m

63.00

m

0.00

k"

-

21.46

m3

-

56.82

m2

-

130.6

m2

80000.00

12 Peker)aan Pla'on(

56.82

m2

175000.00

13 pah is# Pla'on( & !ahan

2.00

m

10000.00

261.38

2

35000.00

2

12500.00

2

10500.00

2

10500.00

2

8 Peker)aan Pem*esian +,u*ikasi *e#on  p.250.000/  Peker)aan !e#on ,-350 10 Peker)aan !e#on !0 11 Peker)aan Pasan"an !a#a Merah

14 Peker)aan Ples#er 15 Peker)aan %cian 16 inshin" !e#on =kspose 17 inshin" a*a# !e#on 18 Peker)aan Pen"eca#an in(in" (an Pla'on(

261.38 20.36 2.70

m m m m

318.20

m

12000.00

1 Pemasan"an Ti#ik ampu

14.00

Ti#ik

130000.00

20 Pemasan"an S#op ,on#ak

3.00

Ti#ik

130000.00

21 Pasan"an Pin#u %luminium

4.00

ni#

-


.00

ni#

-


.85

2

m

-

25 alusi in(in" %luminium

3.00

26 an#ai ,eramik 4040cm

5.75

27 in(in" ,amar Man(i ,eramik 2540cm

41.46

28 an#ai ,amar Man(i ,eramik 2525cm

ni#

-

2

180000.00

2

200000.00

2

200000.00

m m

15.36

m

2 Peker)aan Sep#ick Tank

1.00

o#

-

30 Peker)aan
0.00

m

-

24.17

m3

-

12.60

3

-

SUBTOTAL

G.

MUSHOLA 1 Galian Tanah Manual 2 ru"an Tanah Manual 3 Perkerasan Scrop T.20 cm 4 Perkerasan !asecourse T.10 cm 5 Pasan"an !a#u ,ali 6 Pasan" !ekis#in" !a$ah

7.56 5.04 12.13

m

3

150000.00

3

150000.00

3

120000.00

2

120000.00

m m m

48.24

m

7 Peker)aan Pem*esian +,u*ikasi *e#on  p.250.000/

0.00

-

8 Peker)aan =rec#ion !a)a

0.00

k"

-

2.52

2

-

 Peker)aan !e#on !0 10 Peker)aan !e#on Si#e Mi 11 Peker)aan Pasan"an !a#a Merah 12 Peker)aan Pen"eca#an in(in" (an Pla'on( 13 Peker)aan Pen"eca#an S#ruk#ur !a)a

2.88 6.30 138.60 0.00

-

m

3

1500000.00

2

80000.00

2

12000.00

m m m

2

m

2

-

14 Peker)aan Pla'on(

55.44

m

175000.00

15 pah is# Pla'on( & !ahan

65.00

m

10000.00

138.60

2

35000.00

2

m

12500.00

16 Peker)aan Ples#er 17 Peker)aan %cian

138.60

m


.00

Ti#ik

130000.00

1 Pemasan"an S#op ,on#ak

2.00

Ti#ik

130000.00

20 Pasan"an Pin#u Geser %luminium

1.00

ni#

-


2.00

ni#

-


20.57

2

m

-

24 an#ai ,eramik 6060cm 25 in(in" ,amar Man(i ,eramik 2025cm 26 an#ai ,amar Man(i ,eramik 2020cm

55.44

m2

180000.00

30.00

2

200000.00

2

200000.00

m

18.00

m

27 Peker)aan Sep#ick Tank

1.00

o#

-

28 Peker)aan
0.00

m

-

58.50

2

-

2 Peker)aan %#ap >incalume

m

SUBTOTAL

TOTAL H.

PONDASI TANAH WARNASARI 1 pah !or Pon(asi S#rauss Pile ia.300 mm pah Pem*esian Pon(asi S#rauss Pile ia.300 mm pah Pen"ecoran Pon(asi S#rauss Pile ia.300 mm

120.00

m

-

120.00



m

-

120.00



-

m

8.40

3

m

1500000.00

100.00

k"

4830.00

8.25

m3

400000.00

3 Pon(asi Pile ap 600600300mm & pah

5.88

m3

2800000.00

4 Sloo' 200200mm & pah

4.08

m3

2800000.00

102.00

m

460000.00

!e#on Si#e Mi !esi !e#on .8mm 2 Pon(asi !a#u ,ali

5 Pa"ar Panel & pah

TOTAL GRAND TOTAL

JUMLAH HARGA MATERIAL (Rp.)

HARGA SATUAN UPAH (Rp.)

JUMLAH HARGA UPAH (Rp.)

TOTAL (Rp.)

AREA -

60000.00

2086560.00

2086560.00

3240000.00

25000.00

540000.00

3780000.00

1620000.00

15000.00

162000.00

1782000.00

20676000.00

55000.00

476500.00

30152500.00

43264800.00

0000.00

16224300.00

548100.00

-

5400000.00

5400000.00

5400000.00

-

1076800.00

1076800.00

1076800.00

-

45000.00

2146140.00

2146140.00

-

20000.00

16776.00

16776.00

-

45000.00

72000.00

72000.00

65360.00

60000.00

7271520.00

1666880.00

8483440.00

25000.00

605600.00

14543040.00

302800.00

15000.00

3635760.00

6665560.00

4468608.00

10000.00

3723840.00

812448.00

224000.00

4000.00

112000.00

336000.00

136480.00

4000.00

68240.00

204720.00

583200.00

60000.00

216000.00

34200.00

7331125.00

20000.00

232450.00

10263575.00

260000.00

70000.00

140000.00

400000.00

1170000.00

70000.00

630000.00

1800000.00

-

-

-

-

-

-

-

-

-

-

-

-

104,182,813.00

83,741,506.00

18!"#$!%1".

4320000.00

30000.00

1080000.00

5400000.00

2160000.00

25000.00

360000.00

2520000.00

1080000.00

15000.00

108000.00

1188000.00

86688000.00

55000.00

1866000.00

106554000.00

21312000.00

0000.00

72000.00

2304000.00

-

15580000.00

15580000.00

15580000.00

-

422800.00

422800.00

422800.00

-

45000.00

553815.00

553815.00

-

20000.00

115200.00

115200.00

-

45000.00

2804400.00

2804400.00

6221600.00

60000.00

4666200.00

10887800.00

774600.00

25000.00

5533500.00

13280400.00

337250.00

15000.00

4055100.00

7434350.00

3244080.00

10000.00

2703400.00

547480.00

152000.00

4000.00

76000.00

228000.00

8240.00

4000.00

4120.00

147360.00

280000.00

60000.00

1680000.00

160000.00

2450000.00

20000.00

80000.00

3430000.00

-

-

-

-

260000.00

70000.00

140000.00

400000.00

520000.00

70000.00

280000.00

800000.00

-

-

-

-

-

-

-

-

12600000.00

10000.00

2520000.00

15120000.00

4500000.00

5000.00

150000.00

4650000.00

-

-

-

-

-

-

-

-

-

-

157,012,070.00

89,215,535.00

#$'!##!'.

1080000.00

25000.00

180000.00

1260000.00

540000.00

15000.00

54000.00

54000.00

5616000.00

55000.00

2574000.00

810000.00

27072000.00

0000.00

10152000.00

37224000.00

-

504500.00

504500.00

504500.00

-

2880000.00

2880000.00

2880000.00

-

20000.00

57600.00

57600.00

-

45000.00

0810.00

0810.00

-

45000.00

324000.00

324000.00

4243200.00

60000.00

3182400.00

7425600.00

2323500.00

25000.00

4647000.00

670500.00

248500.00

15000.00

3538200.00

6486700.00

2830560.00

10000.00

2358800.00

518360.00

300000.00

60000.00

1800000.00

2100000.00

2500000.00

20000.00

1000000.00

3500000.00

30000.00

70000.00

210000.00

600000.00

520000.00

70000.00

280000.00

800000.00

-

100000.00

200000.00

200000.00

-

75000.00

375000.00

375000.00

-

-

-

-

40,341,410.00

"!!1.

60000.00

42000.00

42000.00

00000.00

25000.00

150000.00

1050000.00

450000.00

15000.00

45000.00

45000.00

4728000.00

55000.00

2167000.00

685000.00

23232000.00

0000.00

8712000.00

3144000.00

-

3861500.00

3861500.00

3861500.00

-

2400000.00

2400000.00

2400000.00

-

45000.00

65070.00

65070.00

50,363,760.00

-

-

20000.00

48000.00

48000.00

-

45000.00

270000.00

270000.00

5885600.00

60000.00

4414200.00

102800.00

716500.00

25000.00

5118500.00

12284400.00

3084250.00

15000.00

3701100.00

6785350.00

153600.00

10000.00

1328000.00

221600.00

112000.00

4000.00

531200.00

643200.00

75840.00

4000.00

56000.00

131840.00

260000.00

60000.00

1560000.00

1820000.00

2100000.00

20000.00

840000.00

240000.00

260000.00

70000.00

140000.00

400000.00

30000.00

70000.00

210000.00

600000.00

-

-

-

-

-

-

-

-

-

-

-

-

36,676,570.00

8'!"1%!'.

60000.00

07200.00

07200.00

634500.00

45000.00

10350.00

824850.00

317250.00

15000.00

31725.00

34875.00

50,237,190.00

-

1860000.00

55000.00

102500.00

2862500.00

-

5487500.00

5487500.00

5487500.00

-

20000.00

28800.00

28800.00

-

45000.00

87750.00

87750.00

4471250.00

25000.00

313750.00

7665000.00

156875.00

15000.00

116250.00

3513125.00

5767500.00

10000.00

1153500.00

621000.00

4500000.00

5000.00

150000.00

4650000.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

37,147,375.00

-

'!#"'!.

23,149,325.00

Rp

'#!'!$.

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60000.00

1374600.00

1374600.00

-

45000.00

515511.00

515511.00

1718370.00

20000.00

22116.00

147486.00

85185.00

15000.00

8518.50

45103.50

367800.00

100000.00

3066500.00

6746300.00

5641200.00

55000.00

2585550.00

8226750.00

15120000.00

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5670000.00

2070000.00

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5364000.00

5364000.00

5364000.00

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45000.00

65520.00

65520.00

-

20000.00

1136400.00

1136400.00

10455000.00

60000.00

7841250.00

1826250.00

43500.00

25000.00

1420500.00

11364000.00

20000.00

20000.00

1840000.00

2760000.00

148125.00

25000.00

6534375.00

15682500.00

3267187.50

15000.00

320625.00

7187812.50

3883080.00

5000.00

188200.00

5772280.00

28350.00

75000.00

202500.00

230850.00

3818340.00

15000.00

477225.00

851265.00

1820000.00

70000.00

80000.00

2800000.00

30000.00

70000.00

210000.00

600000.00

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100000.00

400000.00

400000.00

-

75000.00

675000.00

675000.00

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-

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-

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1035000.00

40000.00

230000.00

1265000.00

822300.00

45000.00

1865767.50

10158067.50

3072000.00

40000.00

614400.00

3686400.00

3200000.00

3200000.00

3200000.00

-

-

119,091,437.50

-

-

75,789,658.00

1"$!881!".

-

60000.00

1450080.00

1450080.00

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45000.00

567000.00

567000.00

1134000.00

20000.00

151200.00

1285200.00

756000.00

15000.00

75600.00

831600.00

1455840.00

100000.00

1213200.00

266040.00

55000.00

2653200.00

8442000.00

71250.00

71250.00

71250.00

5788800.00 -

-

-

-

20000.00

50400.00

50400.00

4315500.00

500000.00

1438500.00

5754000.00

5544000.00

60000.00

4158000.00

702000.00

1663200.00

15000.00

207000.00

3742200.00

-

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702000.00

25000.00

1386000.00

11088000.00

650000.00

20000.00

1300000.00

150000.00

4851000.00

25000.00

3465000.00

8316000.00

1732500.00

15000.00

207000.00

3811500.00

1170000.00

70000.00

630000.00

1800000.00

260000.00

70000.00

140000.00

400000.00

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100000.00

100000.00

100000.00

-

75000.00

150000.00

150000.00

-

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-

7200.00

40000.00

2217600.00

1216800.00

6000000.00

45000.00

1350000.00

7350000.00

3600000.00

40000.00

720000.00

4320000.00

3200000.00

3200000.00

3200000.00

-

-

-

-

58,602,040.00

-

-

-

8"!8"!.

31,293,030.00

Rp -

12600000.00 483000.00 35700000.00

#8$!'!1'.

75000.00

000000.00

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4800000.00

4800000.00

30000.00

3600000.00

3600000.00

500000.00

4200000.00

16800000.00

100000.00

-

483000.00

825000.00

44625000.00

16450000.00

-

-

16450000.00

11424000.00

-

-

11424000.00

4620000.00

-

-

4620000.00 Rp

1$!1#!.

Rp

1!11!"$!1".

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