Rab Renovasi Hiu Putih.xls

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REKAPITULASI BIAYA FISIK PROGRAM

: PENINGKATAN DAN PEMELIHARAAN : BELANJA MODAL RENOVASI INTERIOR RUANG KEPALA DINAS PU KAB. PULPIS

LOKASI

: KABUPATEN PULANG PISAU

TAHUN ANGGARAN

: 2014

PEKERJAAN

HARGA (Rp)

REKAPITULASI A

PEKERJAAN PEMBONGKARAN DAN PENDAHULUAN

B

PEKERJAAN RENOVASI FISIK

4,500,000.00

C

PEKERJAAN FURNITURE

D

PEKERJAAN PARTISI

86,800,000.00

E

PEKERJAAN WALLPAPER DAN VERTIKAL BLIND

33,450,000.00

F

PEKERJAAN ELETRIKAL DAN MEKANIKAL

66,225,000.00

G

PEKERJAAN PINTU DAN JENDELA

64,000,000.00

H

PEKERJAAN FINISHING DAN PENGECATAN

6,750,000.00

I

PEKERJAAN PEMBERSIHAN AKHIR

1,000,000.00

18,300,000.00 168,500,000.00

Jumlah

449,525,000.00

Dibulatkan

TERBILANG : Seratus Sembilan Puluh Delapan Juta Sembilan Ratus Delapan Puluh Ribu Rupiah

Palangka Raya, November 2018 CV. ZEMORA CIPTA KREASINDO

ANDI LUMENTA, S.Sn

RENCANA ANGGARAN BIAYA PEKERJAAN

: RENOVASI RUANG KANTOR Jl. HIU PUTIH

NO

URAIAN PEKERJAAN

1

2

ANALISA

VOLUME SAT

3

4

UPAH DAN BAHAN

JUMLAH HARGA

(Rp)

(Rp)

5

6

A

PEKERJAAN PEMBONGKARAN DAN PENDAHULUAN

1

Alat Bantu Kerja

Ls

1.000

0

1,500,000.00

1,500,000.00

2

Pembongkaran Main Entrance ( atas Pintu )

Ls

1.000

0

500,000.00

500,000.00

3

Pembongkaran ruang direktur lantai 2

Ls

1.000

0

500,000.00

500,000.00

4

Pembongkaran opening jendela lantai 2

Ls

1.000

0

500,000.00

500,000.00

5

Pembongkaran pintu toilet lt 2

Ls

1.000

0

500,000.00

500,000.00

6

Pembongkaran dan finishing Bukaan Untuk jendela lt 2

Ls

1.000

0

500,000.00

500,000.00

7

Pembongkaran Bukaan Untuk kitchen

Ls

1.000

0

500,000.00

TOTAL BIAYA PEKERJAAN A

500,000.00 4,500,000.00

B

PEKERJAAN RENOVASI FISIK

1

Pekerjaan Wastafel Lt 1 dan 2

Ls

2.000 Unit

2,750,000.00

5,500,000.00

2

Pekerjaan Bongkar pasang Closed Duduk LT2

Ls

1.000 Unit

5,500,000.00

5,500,000.00

3

Skat partisi tandon air

Ls

1.000 Unit

1,500,000.00

1,500,000.00

4

Opening sirkulasi dapur

Ls

1.000 Unit

2,500,000.00

2,500,000.00

5

Pekerjaan Pasang Keramik Dapur

Ls

6.000 m2

550,000.00

TOTAL BIAYA PEKERJAAN B

3,300,000.00 18,300,000.00

C

PEKERJAAN FURNITURE

1

Meja Staff Joint

Ls

4.000 Bh

6,000,000.00

24,000,000.00

2

Meja Pimpinan

Ls

2.000 Bh

6,300,000.00

12,600,000.00

3

Sofa Set 3 seater

Ls

1.000 Unit

11,050,000.00

11,050,000.00

4

Kursi Tamu

Ls

1.000 Unit

3,500,000.00

3,500,000.00

5

Meja Tamu

Ls

1.000 Unit

4,750,000.00

4,750,000.00

6

Kursi Kerja Staff

Ls

4.000 Unit

3,000,000.00

12,000,000.00

7

Kursi Meeting

Ls

8.000 Unit

3,500,000.00

28,000,000.00

8

Kursi Hadap

Ls

4.000 Unit

3,500,000.00

14,000,000.00

9

Kursi Direktur (leather )

Ls

2.000 Unit

8,750,000.00

17,500,000.00

10 Meja security

Ls

1.000 Unit

2,500,000.00

2,500,000.00

11 Meja Meeting 8 Seater

Ls

1.000 Unit

12,500,000.00

12,500,000.00

12 Cover Ruang bawah tangga multipleks finish Hpl

Ls

1.000 Unit

8,500,000.00

8,500,000.00

13 Kitchen Set dapur

Ls

3.000 m2

2,200,000.00

6,600,000.00

14 Filling Kabinet Staff

Ls

4.000 m2

2,750,000.00

11,000,000.00

TOTAL BIAYA PEKERJAAN C

168,500,000.00

D

PEKERJAAN PARTISI

1

Partisi Gypsum lantai 1 rangka taso ( 2 Muka )

Ls

68.000 M2

700,000.00

47,600,000.00

2

Partisi gypsum Tengah rangka taso Lt 1

Ls

18.000 M2

700,000.00

12,600,000.00

3

Partisi gypsum Area tangga

Ls

4.000 M2

700,000.00

2,800,000.00

4

Partisi Gypsum lantai 2 rangka taso ( 2 Muka ) area tangga

Ls

14.000 M2

700,000.00

9,800,000.00

5

Partisi Gypsum lantai 2 rangka taso Ruang Staff

Ls

10.000 M2

700,000.00

7,000,000.00

6

Partisi Gypsum lantai 2 rangka taso Ruang Meeting

Ls

10.000 M2

700,000.00

TOTAL BIAYA PEKERJAAN D

124.000 M2

7,000,000.00 86,800,000.00

E

PEKERJAAN WALLPAPER DAN VERTIKAL BLIND

1

Wallpaper Lantai 2

Ls

120.000 M2

185,000.00

22,200,000.00

2

Vertikal Blind

Ls

9.000 M2

1,250,000.00

11,250,000.00

TOTAL BIAYA PEKERJAAN E

33,450,000.00

F

PEKERJAAN ELETRIKAL DAN MEKANIKAL

1

Instalasi Lampu out bow General Lantai 1

Ls

9.000 Ttk

675,000.00

6,075,000.00

2

Exhaust Fan Toilet

Ls

2.000 Unit

1,250,000.00

2,500,000.00

3

Stop kontak

Ls

12.000 Ttk

650,000.00

7,800,000.00

4

AC 1,5 Pk

Ls

6.000 Ttk

6,750,000.00

40,500,000.00

5

Extension pipa Ac

Ls

6.000 Ttk

750,000.00

4,500,000.00

6

Access card Door lock system

LS

1.000

4,850,000.00

4,850,000.00

TOTAL BIAYA PEKERJAAN F

Bh

36.000

66,225,000.00

G PEKERJAAN PINTU DAN JENDELA 1

Daun Pintu HPL

LS

4.000

Bh

3,550,000.00

14,200,000.00

2

Daun Pintu Alumunium ( R. Direktur )

LS

1.000

Bh

2,750,000.00

2,750,000.00

3

Asesories Daun Pintu

LS

4.000

Bh

800,000.00

3,200,000.00

4

Opening kaca mati lt 1 ( atas pintu rolling dan partisi gudang )

LS

2.000

Bh

4,750,000.00

9,500,000.00

5

Opening kusen dan jendela R. Direktur

LS

9.000 M2

1,250,000.00

11,250,000.00

6

Opening kusen dan daun jendela lt 2

LS

1.000

Bh

1,850,000.00

1,850,000.00

7

Pintu alumunium toilet lt 2

LS

1.000

Bh

2,500,000.00

2,500,000.00

8

Opening kaca mati lt 2 Ruang meeting

LS

7.500 m2

1,250,000.00

9,375,000.00

9

Opening kaca mati lt 2 Ruang Direktur

LS

7.500 m2

1,250,000.00

TOTAL BIAYA PEKERJAAN G H

PEKERJAAN FINISHING DAN PENGECATAN

1

Pengecatan plafond lt 2

LS

90.000 M2

75,000.00

TOTAL BIAYA PEKERJAAN H I

PEKERJAAN PEMBERSIHAN AKHIR

1

Pekerjaan pembersihan akhir lokasi pekerjaan TOTAL BIAYA PEKERJAAN I TOTAL BIAYA KESELURUHAN

9,375,000.00 64,000,000.00 6,750,000.00 6,750,000.00

Ls

1.000

Bh

1,000,000.00

1,000,000.00 1,000,000.00 449,525,000.00

DAFTAR HARGA SATUAN UPAH DAN BAHAN KOTA PALANGKA RAYA A. UPAH TENAGA KERJA PER HARI Nomor 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Uraian 2 Mandor Tukang gali tanah Kepala tukang batu Tukang batu Laden tukang batu Kepala tukang kayu Tukang kayu Laden tukang kayu Kepala tukang besi Tukang besi Laden tukang besi Kepala tukang cat Tukang cat Laden tukang cat

Satuan 3

Harga satuan 4

Org/Hr Org/Hr Org/Hr Org/Hr Org/Hr Org/Hr Org/Hr Org/Hr Org/Hr Org/Hr Org/Hr Org/Hr Org/Hr Org/Hr

128,000.00 89,600.00 104,700.00 95,900.00 84,200.00 113,800.00 104,000.00 85,300.00 108,100.00 98,500.00 84,200.00 104,900.00 113,000.00 87,400.00

Ampelas Balok Kayu KL II (Lanan, Meranti) Cat tembok Cat dasar interior Gypsum Karpet Lampu TL Bulat Lampu General dengan iluminator

Satuan 3 Lembar M3 Kg Kg Lembar M2 Buah Buah

Harga satuan 4 7,200.00 3,162,000.00 65,000.00 45,000.00 98,000.00 575,000.00 75,900.00 675,000.00

Downlight Warna Chrome 3 Inchi List Profil Gypsum Lem Plitur / Pernis Minyak cat Multipleks 6 mm Multipleks 18 mm Paku Kait/Sekrup Paku Kayu Paku Plywood/Teak Wood Plamur Tembok 5 Kg

Buah M' kg Ltr Liter Lembar Lembar Kg Kg Kg Kg

125,000.00 65,000.00 33,750.00 45,000.00 10,500.00 115,000.00 342,000.00 35,000.00 18,100.00 26,400.00 29,300.00

Titik Titik Kg Titik M' M'

124,000.00 95,400.00 15,000.00 150,000.00 125,000.00 90,000.00

B. HARGA BAHAN BANGUNAN Nomor 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

Uraian 2

Stop kontak + Instalasi (Konst. Beton) Stop kontak + Instalasi (Konst. Kayu) Tepung gypsum Titik lampu + Instalasi (Konst. Beton) Wallpaper (lebar 50 cm) Wallpaper Vynil (lebar 50 cm)

DAFTAR ANALISA HARGA SATUAN PEKERJAAN Harga Analisa

Uraian

Satuan

1

2

Rp. 3

SNI 6 (6) SNI 6.20 (6)

Upah

Bahan

Jumlah

Rp. 4

Rp. 5

Rp. 6

PEKERJAAN KAYU 1 M2 Pasang rangka langit-langit grid (60 x 120) bahan kayu Kls II Mandor

0.0110 Oh

128,000.00

Kepala tukang kayu

0.0350 Oh

113,800.00

3,983.00

Tukang kayu

0.3500 Oh

104,000.00

36,400.00

Pekerja

0.2100 Oh

85,300.00

17,913.00

Balok Kayu Kls.II

0.0170 M3

3,162,000.00

Paku kayu

0.1150 Kg

18,100.00

1,408.00

53,754.00 2,081.50 59,704.00

SNI 6.23 (6)

SNI 6 (9)

Mandor

0.0080 Oh

128,000.00

1,024.00

Kepala tukang kayu

0.0450 Oh

113,800.00

5,121.00

Tukang kayu

0.4500 Oh

104,000.00

46,800.00

Pekerja

0.1500 Oh

85,300.00

12,795.00

Balok Kayu Kls.II

0.0280 M3

3,162,000.00

88,536.00

Paku kayu

0.1500 Kg

18,100.00

2,715.00 156,991.00

1 M2 list langit-langit tripleks ukuran (120 x 240) cm Mandor

0.0035 Oh

128,000.00

448.00

Kepala tukang kayu Tukang kayu

0.1000 Oh

113,800.00

11,380.00

0.0100 Oh

104,000.00

1,040.00

Pekerja

0.0700 Oh

85,300.00

5,971.00

Multipleks 18 mm

0.3750 M'

342,000.00

Paku

0.0300 Kg

26,400.00

128,250.00 792.00 129,042.00

147,881.00

1 M2 langit-langit gypsum board ukuran (1200x2400x9) mm Mandor

0.0050 Oh

128,000.00

Kepala tukang kayu

0.0050 Oh

113,800.00

640.00 569.00

Tukang kayu

0.0500 Oh

104,000.00

5,200.00

Pekerja

0.1000 Oh

85,300.00

8,530.00

Gypsum board

0.3640 Lembar

98,000.00

Paku skrup

0.1100 Kg

35,000.00

35,672.00 3,850.00 14,939.00

SNI 6.8 (9)

91,251.00

PEKERJAAN LANGIT-LANGIT

18,839.00 SNI 6.7 (9)

115,539.50

1 M2 rangka dinding pemisah (60 x 120) cm kayu kelas II

65,740.00

SNI 6.5 (9)

55,835.50

39,522.00

54,461.00

1 M2 list plafond gysum profil Mandor

0.0030 Oh

128,000.00

Kepala tukang kayu

0.0060 Oh

113,800.00

384.00 682.80

Tukang kayu

0.0600 Oh

104,000.00

6,240.00

Pekerja

0.0600 Oh

85,300.00

5,118.00

List gypsum profil

1.0500 M'

65,000.00

Tepung Gypsum

0.1500 Kg

15,000.00

68,250.00 2,250.00 12,424.80

70,500.00

82,924.80

1 SNI 6 (13) SNI 6.44 (13)

2

3

4

1 M2 Memasang lantai karpet Mandor

0.0090 Oh

128,000.00

Kepala tukang kayu

0.0070 Oh

113,800.00

1,152.00 796.60

Tukang kayu

0.1700 Oh

104,000.00

17,680.00

Pekerja

0.1700 Oh

85,300.00

14,501.00

Karpet

1.0500 M2

575,000.00

Lem

0.3500 Kg

33,750.00

603,750.00 11,812.50

Mandor

0.0060 Oh

128,000.00

Kepala tukang kayu

0.0120 Oh

113,800.00

1,365.60

Tukang kayu

0.1200 Oh

104,000.00

12,480.00

Pekerja

0.1200 Oh

85,300.00

10,236.00

Underlayer

1.0500 M2

175,000.00

183,750.00

Lem

0.3500 Kg

33,750.00

11,812.50

SNI 6 (14)

195,562.50

220,412.10

1 M2 Memasang wallpaper lebar 50 cm Mandor

0.0020 Oh

128,000.00

256.00

Kepala tukang

0.0170 Oh

113,800.00

1,934.60

Tukang

0.1750 Oh

104,000.00

18,200.00

Pekerja

0.3500 Oh

85,300.00

29,855.00

Wallpaper vynil

2.2000 M'

90,000.00

Lem

0.2500 Kg

33,750.00

198,000.00 8,437.50 206,437.50

256,683.10

1 M2 Memasang wallpaper lebar 50 cm Mandor

0.0020 Oh

128,000.00

256.00

Kepala tukang

0.0170 Oh

113,800.00

1,934.60

Tukang

0.1750 Oh

104,000.00

18,200.00

Pekerja

0.3500 Oh

85,300.00

29,855.00

Wallpaper

2.2000 M'

125,000.00

Lem

0.2500 Kg

33,750.00

275,000.00 8,437.50 50,245.60

SNI 6.14 (14)

649,692.10

768.00

50,245.60 SNI 6.60b (13)

615,562.50

1 M2 Memasang underlayer karpet

24,849.60 SNI 6.60a (13)

6

PEKERJAAN PENUTUP LANTAI DAN DINDING

34,129.60 SNI 6.45 (13)

5

283,437.50

333,683.10

PEKERJAAN PENGECATAN 1 M2 pengecatan tembok / plafond 1 lapis plamir, 1 lapis cat dasar, 2 lapis cat penutup Mandor

0.0025 Oh

128,000.00

Kepala tukang

0.0063 Oh

104,900.00

320.00 660.87

Tukang cat

0.0630 Oh

113,000.00

7,119.00

Pekerja

0.0200 Oh

87,400.00

1,748.00

Plamir tembok

0.1000 Kg

29,300.00

Cat dasar

0.1000 Kg

45,000.00

4,500.00

Cat penutup 2x

0.2600 Kg

65,000.00

16,900.00

2,930.00

9,847.87 K.15

24,330.00

34,177.87

1 M2 Pekerjaan melamine/Plitur Tukang Cat

0.0200 Oh

113,000.00

Melamine / Plitur jadi

0.3500 Ltr

45,000.00

15,750.00

Ampelas

1.0000 Lbr

7,200.00

7,200.00

Minyak cat

0.2000 Ltr

10,500.00

2,260.00

2,100.00 2,260.00

25,050.00

27,310.00

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