Upah & BahanDAFTAR HARGA SATUAN UPAH

KEGIATAN :Penyediaan Jasa Kebersihan KantorPEKERJAAN :Belanja Pemeliharaan ( Cleaning Servis ) Tengku maharatuLOKASI :Kabupaten SiakTAHUN ANGGARAN :2013

NOURAIANSATUANHARGAKET

II. UPAH KERJA1Manager LapanganOrg/ Bulan3,021,000.002SupervisorOrg/ Bulan2,071,000.003Clening ServisOrg/ Bulan1,520,000.00

IIII. DATA HARGA PERALATAN1Sponge/ TapasBuah109,250.002Floor Duster BiruBuah71,250.003Tangki Floor Duster Alum + FrameBuah1,187,500.004Mop CottonBuah104,500.005Tangki Mop Cotton AlummuniumBuah1,520,000.006Hand SprayerBuah114,000.007Lap KaneboBuah23,750.008Dust Pan PlastikBuah102,125.009Sapu NylonBuah13,775.0010Floor WiperBuah12,825.0011Ember PressBuah33,440.0012KapeBuah114,000.0013Furniture Polish LiquitGalon128,250.0014KemocengBuah114,950.0015Kain ManjunBuah74,100.0016Signed/ Caution Wet FloorBuah114,000.0017Window Washert 35 CmmBuah150,100.0018Window Wiper 35 CmmBuah137,750.0019ReplacmanRubber SquzeeMtr11,115.0020Plastik SampahLbr11,970.0021Hand Brus NylonBuah35,625.0022Kop WcBuah15,675.0023Rak Ball NylonBuah107,350.0024Lap PelBuah26,125.0025Skop SampahUnit16,644.0026Gerobak SorongUnit194,750.0027Sapu LidiUnit6,175.00

IIIIII. BAHAN MATERIAL1Pembersih LantaiGalon166,250.002TissuKotak87,875.003Pengharum RuanganKlg71,250.004Class CleaneerGolon120,650.005DetergenKg16,625.006VimBtl107,350.00

IVIV. CAPEX1Wet & Dry Vaccum CleanerUnit128,250.002Double Bucket + Pres MopUnit213,750.003Schafffolding " 7 Trap "Ls1,140,000.004Tangga Multi FingtionUnit308,750.005Tangga 2 MeterUnit176,700.006Long Stik 3 MetrUnit211,850.007Long Stik 6 MetrUnit427,500.008Hand DraiyerUnit164,350.009Kabel Roll 50 M'Roll332,500.00

AnalisaANALISA HARGA SATUAN

KEGIATAN :Penyediaan Jasa Kebersihan KantorPEKERJAAN :Belanja Pemeliharaan ( Cleaning Servis ) Tengku maharatuLOKASI :Kabupaten SiakTAHUN ANGGARAN :2013

HARGAJUMLAHNOURAIAN PEKERJAANVOLUMESATUANSATUANHARGA(Rp)(Rp)123456

1An. 1 M2 Pembersihan Ruangan & FurnitureaBiaya TenagaManager Lapangan0.000270Org/ Bln3,021,000.00815.67Supervisor0.000440Org/ Bln2,071,000.00911.24Clening Servis0.003300Org/ Bln1,520,000.005,016.00

bBiaya MaterialSponge/ Tapas0.000148Buah109,250.0016.17Floor Duster Biru0.000837Buah71,250.0059.64Tangki Floor Duster Alum + Frame0.000418Buah1,187,500.00496.38Mop Cotton0.000837Buah104,500.0087.47Tangki Mop Cotton Alummunium0.000418Buah1,520,000.00635.36Hand Sprayer0.000418Buah114,000.0047.65Lap Kanebo0.000418Buah23,750.009.93Dust Pan Plastik0.000418Buah102,125.0042.69Sapu Nylon0.000418Buah13,775.005.76Floor Wiper0.000418Buah12,825.005.36Ember Press0.000418Buah33,440.0013.98Kape0.000418Buah114,000.0047.65Furniture Polish Liquit0.000650Galon128,250.0083.36Kemoceng0.000790Buah114,950.0090.81Kain Manjun0.000400Buah74,100.0029.64Signed/ Caution Wet Floor0.000200Buah114,000.0022.80

cBahan PembersihPembersih Lantai0.000420Galon166,250.0069.83Tissu0.004000Kotak87,875.00351.50Class Cleaneer0.000714Klg120,650.0086.14Detergen0.002090Kg16,625.0034.75Vim0.002090Btl107,350.00224.36

dCapexWet & Dry Vaccum Cleaner0.000418Unit128,250.0053.61Double Bucket + Pres Mop0.000418Unit213,750.0089.35

Total9,347.08

2An. 1 M2 Pembersihan Dinding, Gorden, PlapondaBiaya TenagaManager Lapangan0.000500Org/ Bln3,021,000.001,510.50Supervisor0.000800Org/ Bln2,071,000.001,656.80Clening Servis0.003500Org/ Bln1,520,000.005,320.00

bBiaya MaterialSponge/ Tapas0.000148Buah109,250.0016.17Lap Kanebo0.000418Buah23,750.009.93Window Washert 35 Cmm0.001040Buah150,100.00156.10Window Wiper 35 Cmm0.001040Buah137,750.00143.26ReplacmanRubber Squzee0.001040Mtr11,115.0011.56Kape0.000418Buah114,000.0047.65Kain Manjun0.000400Buah74,100.0029.64Plastik Sampah0.000520Lbr11,970.006.22Kemoceng0.000790Buah114,950.0090.81

cBahan PembersihClass Cleaneer0.001290Galon120,650.00155.64Detergen0.002090Kg16,625.0034.75Vim0.002090Btl107,350.00224.36

dCapexSchafffolding " 7 Trap "0.000520Ls1,140,000.00592.80Tangga Multi Fingtion0.000520Unit308,750.00160.55Tangga 2 Meter0.000520Unit176,700.0091.88Long Stik 3 Metr0.000520Unit211,850.00110.16Long Stik 6 Metr0.000520Unit427,500.00222.30

Total10,591.09

3An. 1 M2 Pembersihan ToiletaBiaya TenagaManager Lapangan0.000500Org/ Bln3,021,000.001,510.50Supervisor0.000800Org/ Bln2,071,000.001,656.80Clening Servis0.004000Org/ Bln1,520,000.006,080.00

bBiaya MaterialSponge/ Tapas0.004000Buah109,250.00437.00Mop Cotton0.006000Buah104,500.00627.00Tangki Mop Cotton Alummunium0.000500Buah1,520,000.00760.00Hand Sprayer0.005000Buah114,000.00570.00Lap Kanebo0.003000Buah23,750.0071.25Hand Brus Nylon0.020000Buah35,625.00712.50Floor Wiper0.004000Buah12,825.0051.30Ember Press0.010000Buah33,440.00334.40Kop Wc0.010000Buah15,675.00156.75Rak Ball Nylon0.008000Buah107,350.00858.80Kape0.008000Buah114,000.00912.00Lap Pel0.010000Lbr26,125.00261.25Kain Manjun0.002000Kg74,100.00148.20Plastik Sampah0.001000Lbr11,970.0011.97

cBahan PembersihPembersih Lantai0.002000Galon166,250.00332.50Detergen0.001000Kg16,625.0016.63

dCapexHand Draiyer0.001100Unit164,350.00180.79

Total15,689.63

4An. 1 M2 Pembersihan LantaiaBiaya TenagaManager Lapangan0.000250Org/ Bln3,021,000.00755.25Supervisor0.000450Org/ Bln2,071,000.00931.95Clening Servis0.003500Org/ Bln1,520,000.005,320.00

bBiaya MaterialSponge/ Tapas0.000148Buah109,250.0016.17Floor Duster Biru0.000837Buah71,250.0059.64Hand Sprayer0.000418Buah114,000.0047.65Lap Kanebo0.000418Buah23,750.009.93Dust Pan Plastik0.000418Buah102,125.0042.69Sapu Nylon0.000418Buah13,775.005.76Floor Wiper0.000418Buah12,825.005.36Furniture Polish Liquit0.000650Galon128,250.0083.36Kemoceng0.000790Buah114,950.0090.81Kain Manjun0.000400Buah74,100.0029.64Plastik Sampah0.001000Lbr11,970.0011.97

cBahan PembersihTissu0.004000Kotak87,875.00351.50Pengharum Ruangan0.000714Klg71,250.0050.87

dCapexWet & Dry Vaccum Cleaner0.000418Unit128,250.0053.61Double Bucket + Pres Mop0.000418Unit213,750.0089.35Kabel Roll 50 M'0.000460Roo332,500.00152.95

Total8,108.45

5An. 1 M2 Pembersihan dan Perawatan TamanaBiaya TenagaManager Lapangan0.000040Org/ Bln3,021,000.00120.84Supervisor0.000070Org/ Bln2,071,000.00144.97Clening Servis0.000210Org/ Bln1,520,000.00319.20

bBiaya MaterialSkop Sampah0.001000Unit16,644.0016.64Gerobak Sorong0.000500Unit194,750.0097.38Sapu Lidi0.002000Unit6,175.0012.35Plastik Sampah0.001000Lbr11,970.0011.97Peralatan Pendukung Lainya0.001000Ls97,375.0097.38

Total820.72

6An. 1 M2 Pembersihan Pelataran / Jalan / TrotoaraBiaya TenagaManager Lapangan0.000040Org/ Bln3,021,000.00120.84Supervisor0.000070Org/ Bln2,071,000.00144.97Clening Servis0.000210Org/ Bln1,520,000.00319.20

bBiaya MaterialSkop Sampah0.001000Unit16,644.0016.64Gerobak Sorong0.000500Unit194,750.0097.38Sapu Lidi0.001800Unit6,175.0011.12Plastik Sampah0.001000Lbr11,970.0011.97

Total722.11

kuantitas harga 9 bulan

DAFTAR KUANTITAS DAN HARGA

KEGIATAN :Penyediaan Jasa Kebersihan KantorPEKERJAAN :Belanja Pemeliharaan ( Cleaning Servis ) LOKASI :Kabupaten SiakTAHUN ANGGARAN :2013

NOURAIAN PEKERJAANVOLUMESATUANSATUANHARGA(Rp)(Rp)123456

A.BELANJA PEMELIHARAAN (CLEANING SERVICE )KANTOR BUPATI SIAK

IPEKERJAAN PENDAHULUAN1Pek. Persiapan1.00Ls6,863,750.006,863,750.006,863,750.00IIPEMBERSIHAN JALAN, TROTOAR & PELATARAN1Pembersihan Jalan7,561.01M2722.115,459,911.182PembersihanTrotoar3,642.10M2722.112,630,011.403Pembersihan Pelataran Parkir7,628.00M2722.115,508,285.5913,598,208.17IIIPEMBESIHAN LANTAI1Pembersihan Lantai Pos Satpam130.00M29,347.081,215,120.282Pembersihan Lantai Ruangan Lantai I1,606.42M29,347.0815,015,334.763Pembersihan Lantai Ruangan Lantai II2,609.24M29,347.0824,388,772.594Pembersihan Koridor Lantai I1,035.00M28,108.458,392,249.175Pembersihan Koridor Lantai II2,078.08M28,108.4516,850,014.636Pembersihan Selasar Lantai I455.40M28,108.453,692,589.637Pembersihan Selasar Lantai II255.30M28,108.452,070,088.138Pembersihan WC/ KM Lantai I165.50M215,689.632,596,633.779Pembersihan WC/ KM Lantai II165.50M215,689.632,596,633.7710Pembersihan Lantai Tangga137.00M28,108.451,110,858.1077,928,294.82

BBELANJA PEMELIHARAAN (PEMBERSIHAN DANPERWATAN TAMAN) KANTOR BUPATI SIAK

IPEKERJAAN PENDAHULUAN1Pek. Persiapan1.00Ls1,463,000.001,463,000.001,463,000.00IIPEMBERSIHAN & PERAWATAN TAMAN1Pembersihan dan Perawatan Taman25,450.00M2820.7220,887,425.80

CBELANJA PEMELIHARAAN (CLEANING SERVICE)KANTOR DEKRANASDA

IPEKERJAAN PENDAHULUAN1Pek. Persiapan1.00Ls1,505,750.001,505,750.001,505,750.00IIPEMBERSIHAN JALAN, TROTOAR & PELATARAN1Pembersihan Jalan1,100.00M2722.11794,325.402Pembersihan Pelataran Parkir1,400.00M2722.111,010,959.601,805,285.00IIIPEMBESIHAN LANTAI1Pembersihan Lantai Ruangan1,500.00M29,347.0814,020,618.612Pembersihan Selasar200.00M28,108.451,621,690.6615,642,309.27

D.BELANJA PEMELIHARAAN (CLEANING SERVICE)MESS PEMDA

IPEKERJAAN PENDAHULUAN1Pek. Persiapan1.00Ls1,220,750.001,220,750.001,220,750.00IIPEMBERSIHAN & PERAWATAN TAMAN1Pembersihan dan Perawatan Taman3,973.20M2820.723,260,900.60

IIIPEMBERSIHAN JALAN, TROTOAR & PELATARAN1Pembersihan Jalan60.33M2722.1143,565.142Pembersihan Pelataran Parkir1,434.61M2722.111,035,951.971,079,517.10IVPEMBESIHAN LANTAI1Pembersihan Lantai Ruangan 462.25M29,347.084,320,687.302Pembersihan Lantai Ruangan Kamar208.80M29,347.081,951,670.113Pembersihan Koridor169.18M28,108.451,371,788.137,644,145.54

EBELANJA PEMELIHARAAN (CLEANING SERVICE)GEDUNG TENGKU MAHARATU

IPEKERJAAN PENDAHULUAN1Pek. Persiapan1.00Ls2,636,250.002,636,250.002,636,250.00IIPEMBERSIHAN & PERAWATAN TAMAN1Pembersihan dan Perawatan Taman6,055.69M2820.724,970,050.12IIIPEMBERSIHAN JALAN, TROTOAR & PELATARAN1Pembersihan Pelataran Parkir1,465.10M2722.111,057,969.22

IVPEMBESIHAN LANTAI1Pembersihan Lantai Ruangan1,123.80M29,347.0810,504,247.4610,504,247.46

FBELANJA PEMELIHARAAN (CLEANING SERVICE)WORKSHOP

IPEKERJAAN PENDAHULUAN1Pek. Persiapan1.00Ls1,596,000.001,596,000.001,596,000.00IIPEMBERSIHAN JALAN, TROTOAR & PELATARAN1Pembersihan Jalan213.95M2722.11154,496.292Pembersihan Pelataran Parkir770.90M2722.11556,677.68711,173.97IIIPEMBESIHAN LANTAI1Pembersihan Lantai Ruangan 1,410.60M29,347.0813,184,989.7413,184,989.74

JUMLAH (A+B+C+D+E+F)Rp187,560,016.80PPn 10 %Rp18,756,001.68TOTAL UNTUK 1 BULANRp206,316,018.48TOTAL UNTUK 9 BULANRp1,856,844,166.34DIBULATKANRp1,856,844,000.00

Terbilang : Satu milyar delapan ratus lima puluh enam juta delapan ratus empat puluh empat ribu rupiah