rencana anggaran biaya
description
Transcript of rencana anggaran biaya
1
RENCANA ANGGARAN BIAYA
PROYEK : RENOVASI RUANG KERJA BIRO HUKUM KEMHAN
LOKASI : JL. MERDEKA BARAT 13-14 JAKARTA
NO. URAIAN PEKERJAAN VOLUMEHARGA SATUAN JUMLAH HARGA
(Rp.) (Rp.)
1 2 3 4 5
1 PEKERJAAN LANTAI 1 (R. DIRKUM )
A PEKERJAAN BONGKARAN
1 Bongkar wallpaper 156.57 m2 1,250.00 195,712.50
2 Bongkar dinding partisi 125.26 m2 4,480.00 561,146.88
3 Bongkar daun pintu 5.00 bh 25,750.00 128,750.00
4 Bongkar plafond akustik 153.00 m2 8,370.00 1,280,610.00
2,166,219.38
B PEKERJAAN PASANGAN
1 Pasang Partisi Gypsum + Rangka Hollow 125.26 m2 199,210.00 24,952,247.76
2 Pasang Plafond Aqustik + Rangka 153.00 m2 186,660.00 28,558,980.00
3 Pasang Wallpaper 156.57 m2 112,500.00 17,614,125.00
4 Pasang vinily 153.00 m2 199,920.00 30,587,760.00
5 Pasang woodblind 45.75 m2 258,750.00 11,837,812.50
6 Pasang Difuser AC 12.00 bh 92,700.00 1,112,400.00
7 Pasang list kayu 25.54 m' 32,500.00 830,050.00
8 Pasang daun pintu + accessories 5.00 unit 4,828,500.00 24,142,500.00
9 Pasang kusan dan pintu alumunium 1.00 unit 4,215,600.00 4,215,600.00
10 Pengecatan dinding tembok 32.25 m2 24,500.00 790,125.00
11 Pasang Instalasi listrik 29.00 ttk 317,160.00 9,197,640.00
12 Pasang Instalasi Stop Kontak 20.00 ttk 351,490.00 7,029,800.00
13 Pasang Instalasi Exhaust Fan 1.00 ttk 317,160.00 317,160.00
14 Pasang Stop Kontak 20.00 bh 69,540.00 1,390,800.00
15 Pasang Saklar Double 8.00 bh 70,430.00 563,440.00
16 Pasang Saklar Tunggal 5.00 bh 66,130.00 330,650.00
17 Pasang Bak Lampu TL 4 x 18 W kembali 12.00 bh 420,000.00 5,040,000.00
18 Pasang Bak Lampu TL 2 x 36 W kembali 13.00 bh 515,155.00 6,697,015.00
19 Pasang downlight 4.00 bh 239,390.00 957,560.00
20 Pasang Exhaust Fan 1.00 bh 251,730.00 251,730.00
176,417,395.26
C PEKERJAAN MEKANIKAL1 Pek. Instalasi pipa Ø 1 1/2" 65 m' 37,335.00 2,426,775.00 2 Pek. Instalasi pipa Ø 2" 95 m' 52,885.00 5,024,075.00 3 Pek. Instalasi pipa Ø 2 1/2" 40 m' 87,516.00 3,500,640.00 6 Pek. Instalasi pipa Ø 3" 5 m' 115,095.50 575,477.50 7 Pek. Instalasi pipa Ø 4" 15.48 m' 168,090.00 2,602,033.20 8 Pek. Instalasi pipa Ø 6" 10 m' 198,335.00 1,983,350.00
16,112,350.70
JUMLAH 194,695,965.34
JASA 10 % 19,469,596.53
SUB TOTAL 214,165,561.87
2
NO. URAIAN PEKERJAAN VOLUMEHARGA SATUAN JUMLAH HARGA
(Rp.) (Rp.)
1 2 3 4 5
2 PEKERJAAN LANTAI 2
A PEKERJAAN PASANGAN1 Kupasan dinding wallapaper 39.4 m2 1,500.00 59,100.00 2 Pek. Pasang dinding partisi rangka hollow 39.4 m2 199,210.00 7,848,874.00 3 Pek. Pasang wallpaper 136.5 m2 112,500.00 15,356,250.00 4 Pasang lantai vinlyl 127 m2 199,920.00 25,389,840.00 5 Pasang vertical blind 7.68 m2 225,000.00 1,728,000.00 6 Pasang kusen alumunium & pintu doubel tea 1 bh 3,150,000.00 3,150,000.00 7 Pasang instalasi lampu 4 ttk 317,160.00 1,268,640.00 8 Pasang instalasi stop kontak 6 ttk 69,540.00 417,240.00 9 Pasang lampu RM 4X18 W 4 bh 515,155.00 2,060,620.00
10 Pasang stop kontak 6 bh 69,540.00 417,240.00 11 Pasang saklar double 3 bh 70,430.00 211,290.00 12 Pasang saklar single 2 bh 66,130.00 132,260.00
58,039,354.00
B PEKERJAAN MEKANIKAL1 Pek. Instalasi pipa Ø 1 1/2" 67 m' 37,335.00 2,501,445.00 2 Pek. Instalasi pipa Ø 2" 102.5 m' 52,885.00 5,420,712.50 3 Pek. Instalasi pipa Ø 2 1/2" 38 m' 87,516.00 3,325,608.00 4 Pek. Instalasi pipa Ø 3" 7 m' 115,095.50 805,668.50 5 Pek. Instalasi pipa Ø 4" 12 m' 168,090.00 2,017,080.00 6 Pek. Instalasi pipa Ø 6" 9 m' 198,335.00 1,785,015.00
15,855,529.00
C PEKERJAAN PLAFOND & KERAMIK1 Pek. Plafond gypsum rangka hollow 26.4 m2 111,612.00 2,946,556.80 2 Pek. Keramik lantai 13.2 m2 92,850.00 1,225,620.00 3 Pek. Keramik dinding 7.2 m2 104,870.00 755,064.00
4,927,240.80
JUMLAH 78,822,123.80
JASA 10 % 7,882,212.38
SUB TOTAL 86,704,336.18
3 PEKERJAAN LANTAI 3
1 Kupasan dinding wallapaper 182.50 m2 1,500.00 273,750.00 2 Bongkar lantai vinily 180.00 m2 1,500.00 270,000.00 3 Pek. Pasang wallpaper 182.50 m2 112,500.00 20,531,250.00 4 Pasang lantai vinlyl 180.00 m2 199,920.00 35,985,600.00
57,060,600.00
JUMLAH 57,060,600.00
JASA 10 % 5,706,060.00
SUB TOTAL 62,766,660.00
3
213.86
37 roll 170000
213.86
4
vinil 127 80000wall 50 170
213.86
REKAPITULASI RENCANA ANGGARAN BIAYA
PROYEK : RENOVASI RUANG KERJA BIRO HUKUM KEMHAN
LOKASI : JL. MERDEKA BARAT 13-14 JAKARTA
1 PEKERJAAN LANTAI 1 (R. DIRKUM ) 214,165,561.87
2 PEKERJAAN LANTAI 2 86,704,336.18
3 PEKERJAAN LANTAI 3 62,766,660.00
JUMLAH 363,636,558.05
PPN 10 % 36,363,655.81
JUMLAH 400,000,213.86
DIBULATKAN 400,000,000.00
Terbilang :
#NAME?
Jakarta, - Agustus 2011
CV. Maju Jaya
Paul Krisifu
Direktur
213.86
400,000,000.00