rencana anggaran biaya

7
RENCANA ANGGARAN BIAYA PROYEK : RENOVASI RUANG KERJA BIRO HUKUM KEMHAN LOKASI : JL. MERDEKA BARAT 13-14 JAKARTA NO. URAIAN PEKERJAAN VOLUME HARGA SATUAN (Rp.) 1 2 3 4 1 PEKERJAAN LANTAI 1 (R. DIRKUM ) A PEKERJAAN BONGKARAN 1 Bongkar wallpaper 156.57 m2 1,250.00 2 Bongkar dinding partisi 125.26 m2 4,480.00 3 Bongkar daun pintu 5.00 bh 25,750.00 4 Bongkar plafond akustik 153.00 m2 8,370.00 B PEKERJAAN PASANGAN 1 Pasang Partisi Gypsum + Rangka Hollow 125.26 m2 199,210.00 2 Pasang Plafond Aqustik + Rangka 153.00 m2 186,660.00 3 Pasang Wallpaper 156.57 m2 112,500.00 4 Pasang vinily 153.00 m2 199,920.00 5 Pasang woodblind 45.75 m2 258,750.00 6 Pasang Difuser AC 12.00 bh 92,700.00 7 Pasang list kayu 25.54 m' 32,500.00 8 Pasang daun pintu + accessories 5.00 unit 4,828,500.00 9 Pasang kusan dan pintu alumunium 1.00 unit 4,215,600.00 10 Pengecatan dinding tembok 32.25 m2 24,500.00 11 Pasang Instalasi listrik 29.00 ttk 317,160.00 12 Pasang Instalasi Stop Kontak 20.00 ttk 351,490.00 13 Pasang Instalasi Exhaust Fan 1.00 ttk 317,160.00 14 Pasang Stop Kontak 20.00 bh 69,540.00 15 Pasang Saklar Double 8.00 bh 70,430.00 16 Pasang Saklar Tunggal 5.00 bh 66,130.00 17 Pasang Bak Lampu TL 4 x 18 W kembali 12.00 bh 420,000.00 18 Pasang Bak Lampu TL 2 x 36 W kembali 13.00 bh 515,155.00 19 Pasang downlight 4.00 bh 239,390.00 20 Pasang Exhaust Fan 1.00 bh 251,730.00 C PEKERJAAN MEKANIKAL 1 Pek. Instalasi pipa Ø 1 1/2" 65 m' 37,335.00 2 Pek. Instalasi pipa Ø 2" 95 m' 52,885.00 3 Pek. Instalasi pipa Ø 2 1/2" 40 m' 87,516.00 6 Pek. Instalasi pipa Ø 3" 5 m' 115,095.50 7 Pek. Instalasi pipa Ø 4" 15.48 m' 168,090.00 8 Pek. Instalasi pipa Ø 6" 10 m' 198,335.00 JUMLAH JASA 10 % SUB TOTAL

description

Dirkum

Transcript of rencana anggaran biaya

Page 1: 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

Page 2: rencana anggaran biaya

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

Page 3: rencana anggaran biaya

3

213.86

37 roll 170000

213.86

Page 4: rencana anggaran biaya

4

vinil 127 80000wall 50 170

213.86

Page 5: rencana anggaran biaya

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

Page 6: rencana anggaran biaya

213.86

400,000,000.00