daftar harga upah dan bahan

DAFTAR HARGA UPAH DAN BAHAN

NO URAIAN SATUAN HARGAI. TENAGA KERJA

Tukang Kayu Or/Hari Rp 32,500.00 4062.5Tukang Cat Or/Hari Rp 32,500.00 ###Tukang Besi Or/Hari Rp 32,500.00 ###Tukang Batu Or/Hari Rp 32,500.00 ###Kepala Tukang Or/Hari Rp 40,000.00 ###Pekerja Or/Hari Rp 22,500.00 ###Mandor Or/Hari Rp 30,000.00 ###

II. BAHANKayu Kelas II Rp 1,200,000.00 Papan Kelas II Rp 1,200,000.00 Kayu Kelas III Rp 750,000.00 Papan Kelas III Rp 750,000.00 Papan Untuk Bouwplank Rp 750,000.00 Tripleks Lembar Rp 27,500.00 Pasir Urug Rp 40,000.00 Pasir Pasangan Rp 50,000.00 Kerikil Rp 70,000.00 Batu Kali Rp 60,000.00 Besi Beton Kg Rp 7,750.00 Kawat Ikat Kg Rp 8,000.00 Semen PC Zak Rp 30,000.00 Kapur Ayak Rp 100,000.00 Batu Bata Buah Rp 220.00 Tegel 20/20 Buah Rp 3,000.00 Kaca 3 mm Rp 80,000.00 Kaca 5 mm Rp 100,000.00 Seng Gelombang (7 kaki) Lembar Rp 50,000.00 Seng Plat Bubungan Lembar Rp 40,000.00 Seng Plat BJLs 20 Lembar Rp 40,000.00 Paku Kg Rp 7,500.00 Paku Asbes Buah Rp 2,000.00 Paku Seng Kg Rp 7,500.00 Paku Tripleks Kg Rp 6,000.00 Cat Meni Kg Rp 10,000.00 Cat Kayu Kg Rp 25,000.00 Minyak Cat Liter Rp 3,500.00 Plamur Kg Rp 15,000.00 Cat Tembok Kg Rp 22,000.00

M³M³M³M³M³

M³M³M³M³

M³

M²M²

Teer Kg Rp 3,500.00 Kunci Tanam Lengkap Buah Rp 23,000.00 Engsel Pintu Buah Rp 12,500.00 Engsel Jendela Buah Rp 12,500.00 Grendel Pintu Buah Rp 12,500.00 Grendel Jendela Buah Rp 6,000.00 Angkur/Baut/Sengkang Buah Rp 4,500.00 Kait Angin Buah Rp 12,500.00 Kloset Jongkok Buah Rp 100,000.00 Baik Air Buah Rp 120,000.00 Septick Tank Lengkap M Rp 20,000.00 Saluran Air Bersih M Rp 10,000.00 Saluran Air Kotor M Rp 10,000.00 Titik Lampu Buah Rp 5,000.00 Stop Kontak Buah Rp 15,000.00 Saklar Buah Rp 10,000.00 Sekring Kast Lokal Buah Rp 15,000.00 Ubin Wafel Buah Rp 2,200.00 Pasir Beton Rp 60,000.00 Amplas Lembar Rp 2,000.00 Dempul Kg Rp 10,000.00 Kawat Rang Rp 8,000.00

M³

M²

8125##################

ANALISA HARGA SATUAN PEKERJAAN

ANALISA SATUAN JENIS PEKERJAAN

A.0 Pembersihan Lapangan0.029 Or/Hari Pekerja0.001 Or/Hari Mandor

1/3E7 M Pengukuran Bouwplank0.004 M³ Papan Untuk Bouwplank0.005 M³ Kayu Kelas II0.039 Kg Paku0.200 Or/Hari Tukang Kayu0.004 Or/Hari Kepala Tukang0.050 Or/Hari Pekerja0.002 Or/Hari Mandor

A.1 Galian Tanah0.752 Or/Hari Pekerja0.025 Or/Hari Mandor

1/2A.1 Urugan Kembali0.251 Or/Hari Pekerja0.025 Or/Hari Mandor

A.18 Urugan Pasir Bawah Lantai/Bawah Pondasi1.200 M³ Pasir Urug0.375 Or/Hari Pekerja0.012 Or/Hari Mandor

G.2 Pasangan Batu Kosong1.200 M³ Batu Kali1.500 Or/Hari Pekerja0.075 Or/Hari Mandor

G.32.h Pasangan Batu Kali1.200 M³ Batu Kali0.522 M³ Pasir Pasangan3.257 Zak Semen PC1.500 Or/Hari Tukang Batu0.150 Or/Hari Kepala Tukang4.500 Or/Hari Pekerja0.225 Or/Hari Mandor

G.41 Sloof/kolom Beton BertulangBeton:

M2

M3

M3

M3

M3

M3

M3

0.716 M³ Kerikil0.540 M³ Pasir Beton6.400 Zak Semen PC1.000 Or/Hari Tukang Batu0.100 Or/Hari Kepala Tukang2.000 Or/Hari Pekerja0.300 Or/Hari Mandor

Besi Beton :110.000 Kg Besi Beton

2.300 Kg Kawat Ikat3.645 Or/Hari Tukang Besi4.535 Or/Hari Pekerja1.215 Or/Hari Mandor

Bekisting :0.400 M³ Papan Kelas II0.250 Kg Paku0.375 Or/Hari Tukang Kayu0.038 Or/Hari Kepala Tukang0.400 Or/Hari Pekerja0.008 Or/Hari Mandor

D+G.27 Pasangan Trasram600.000 Buah Batu Bata

5.150 Zak Semen PC0.380 M³ Pasir Pasangan1.500 Or/Hari Tukang Batu0.150 Or/Hari Kepala Tukang4.500 Or/Hari Pekerja0.225 Or/Hari Mandor

G.50h+G.47 Plesteran Trasram0.163 Zak Semen PC0.013 M³ Pasir Pasangan0.200 Or/Hari Tukang Batu0.020 Or/Hari Kepala Tukang0.400 Or/Hari Pekerja0.020 Or/Hari Mandor

G.33+G.27 Pasangan Dinding Batu Bata600.000 Buah Batu Bata


M3

M2

M3

G50q+G.47 Plesteran Dinding Batu Bata0.130 Zak Semen PC0.021 M³ Pasir Pasangan0.200 Or/Hari Tukang Batu0.020 Or/Hari Kepala Tukang0.400 Or/Hari Pekerja0.020 Or/Hari Mandor

G.69a Lantai Tegel25.000 Buah Tegel 20/20

0.016 M³ Kapur Ayak0.032 M³ Pasir Pasangan0.020 Zak Semen PC0.250 Or/Hari Tukang Batu0.025 Or/Hari Kepala Tukang0.500 Or/Hari Pekerja0.025 Or/Hari Mandor

F.27 Kusen Pintu/Jendela1.100 M³ Kayu Kelas II

27.000 Or/Hari Tukang Kayu2.700 Or/Hari Kepala Tukang9.000 Or/Hari Pekerja0.450 Or/Hari Mandor

F.22 Kap Kuda-Kuda Gording1.100 M³ Kayu Kelas II


F.1.a+F.37 Plafond Tripleks0.350 Lembar Tripleks0.150 Kg Paku Tripleks0.012 M³ Kayu Kelas II0.800 Or/Hari Tukang Kayu0.080 Or/Hari Kepala Tukang0.280 Or/Hari Pekerja0.014 Or/Hari Mandor

F.36.a Pintu Dobel Tripleks0.700 Lembar Tripleks0.035 M³ Kayu Kelas II0.150 Kg Paku0.040 Kg Paku Tripleks3.000 Or/Hari Tukang Kayu

M2

M2

M3

M3

M2

M2

0.300 Or/Hari Kepala Tukang1.000 Or/Hari Pekerja0.100 Or/Hari Mandor

G.69b Tegel Ubin Wafel20.000 Buah Ubin Wafel


F.36.b Pintu Dobel Tripleks Lapis Seng0.700 Lembar Tripleks0.035 M³ Kayu Kelas II1.000 Lembar Seng Plat BJLs 200.150 Kg Paku0.040 Kg Paku Tripleks3.000 Or/Hari Tukang Kayu1.000 Or/Hari Pekerja0.100 Or/Hari Mandor

F.36.c (1) Jendela Kaca Rangka Kayu (Kaca Mati)1.000 M² Kaca 3 mm0.035 M³ Papan Kelas II3.000 Or/Hari Tukang Kayu0.300 Or/Hari Kepala Tukang1.000 Or/Hari Pekerja0.100 Or/Hari Mandor

H.8.a Atap Seng Gelombang0.780 Lembar Seng Gelombang (7 kaki)0.100 Kg Paku Seng0.200 Or/Hari Tukang Kayu0.100 Or/Hari Pekerja0.050 Or/Hari Mandor

H.10.a 10M Bubungan Seng Plat2.500 Lembar Seng Plat Bubungan0.200 Kg Paku Seng0.250 Or/Hari Tukang Kayu0.025 Or/Hari Kepala Tukang0.250 Or/Hari Pekerja

H.17 10M Pekerjaan Talang2.500 Lembar Seng Plat BJLs 20

M2

M2

M2

M2

0.080 M³ Papan Kelas II0.500 Kg Paku5.000 Or/Hari Tukang Kayu0.500 Or/Hari Kepala Tukang3.000 Or/Hari Pekerja0.150 Or/Hari Mandor

F.21 List Plank0.033 M³ Papan Kelas II0.100 Kg Paku0.800 Or/Hari Tukang Kayu0.080 Or/Hari Kepala Tukang0.280 Or/Hari Pekerja0.014 Or/Hari Mandor

K.23+K.30(2) Pengecetan Kosen dan List PlankBahan :

0.350 Kg Cat Kayu0.350 Liter Minyak Cat0.110 Kg Plamur0.075 Kg Dempul0.100 Lembar Amplas

Upah Kerja :0.180 Or/Hari Tukang Cat0.018 Or/Hari Kepala Tukang0.180 Or/Hari Pekerja0.009 Or/Hari Mandor

K.23+K.30(1) Pengecetan Dinding/PlafondBahan :

0.350 Kg Cat Tembok0.110 Kg Plamur0.100 Lembar Amplas


K.35 Pengeteran/Residu0.350 Kg Teer0.100 Or/Hari Pekerja0.050 Or/Hari Mandor

G.41 A Lantai Beton TumbukBeton :

M2

M2

M2

M2

M3

1.000 M³ Kerikil1.000 M³ Pasir Pasangan4.200 Zak Semen PC1.000 Or/Hari Tukang Batu0.100 Or/Hari Kepala Tukang6.000 Or/Hari Pekerja0.300 Or/Hari Mandor

F.36c (2) Jendela Kaca Rangka Kayu1.000 M² Kawat Rang0.008 M³ Papan Kelas II0.300 Or/Hari Tukang Kayu0.050 Or/Hari Kepala Tukang0.250 Or/Hari Pekerja0.025 Or/Hari Mandor

M2

ANALISA HARGA SATUAN PEKERJAAN

HARGA JUMLAH

Rp 682.50 Rp 22,500.00 Rp 652.50 Rp 30,000.00 Rp 30.00

Rp 17,137.50 Rp 750,000.00 Rp 3,000.00 Rp 1,200,000.00 Rp 6,000.00 Rp 7,500.00 Rp 292.50 Rp 32,500.00 Rp 6,500.00 Rp 40,000.00 Rp 160.00 Rp 22,500.00 Rp 1,125.00 Rp 30,000.00 Rp 60.00

Rp 17,670.00 Rp 22,500.00 Rp 16,920.00 Rp 30,000.00 Rp 750.00

Rp 6,397.50 Rp 22,500.00 Rp 5,647.50 Rp 30,000.00 Rp 750.00

Rp 56,797.50 Rp 40,000.00 Rp 48,000.00 Rp 22,500.00 Rp 8,437.50 Rp 30,000.00 Rp 360.00

Rp 108,000.00 Rp 60,000.00 Rp 72,000.00 Rp 22,500.00 Rp 33,750.00 Rp 30,000.00 Rp 2,250.00

Rp 358,560.00 Rp 60,000.00 Rp 72,000.00 Rp 50,000.00 Rp 26,100.00 Rp 30,000.00 Rp 97,710.00 Rp 32,500.00 Rp 48,750.00 Rp 40,000.00 Rp 6,000.00 Rp 22,500.00 Rp 101,250.00 Rp 30,000.00 Rp 6,750.00

Rp 1,997,692.50 Rp 365,020.00

Rp 70,000.00 Rp 50,120.00 Rp 60,000.00 Rp 32,400.00 Rp 30,000.00 Rp 192,000.00 Rp 32,500.00 Rp 32,500.00 Rp 40,000.00 Rp 4,000.00 Rp 22,500.00 Rp 45,000.00 Rp 30,000.00 Rp 9,000.00

Rp 1,127,850.00 Rp 7,750.00 Rp 852,500.00 Rp 8,000.00 Rp 18,400.00 Rp 32,500.00 Rp 118,462.50 Rp 22,500.00 Rp 102,037.50 Rp 30,000.00 Rp 36,450.00

Rp 504,822.50 Rp 1,200,000.00 Rp 480,000.00 Rp 7,500.00 Rp 1,875.00 Rp 32,500.00 Rp 12,187.50 Rp 40,000.00 Rp 1,520.00 Rp 22,500.00 Rp 9,000.00 Rp 30,000.00 Rp 240.00

Rp 468,250.00 Rp 220.00 Rp 132,000.00 Rp 30,000.00 Rp 154,500.00 Rp 50,000.00 Rp 19,000.00 Rp 32,500.00 Rp 48,750.00 Rp 40,000.00 Rp 6,000.00 Rp 22,500.00 Rp 101,250.00 Rp 30,000.00 Rp 6,750.00

Rp 22,440.00 Rp 30,000.00 Rp 4,890.00 Rp 50,000.00 Rp 650.00 Rp 32,500.00 Rp 6,500.00 Rp 40,000.00 Rp 800.00 Rp 22,500.00 Rp 9,000.00 Rp 30,000.00 Rp 600.00

Rp 334,700.00 Rp 220.00 Rp 132,000.00 Rp 30,000.00 Rp 75,900.00 Rp 50,000.00 Rp 20,300.00 Rp 32,500.00 Rp 48,750.00 Rp 40,000.00 Rp 6,000.00 Rp 22,500.00 Rp 45,000.00 Rp 30,000.00 Rp 6,750.00

Rp 21,850.00 Rp 30,000.00 Rp 3,900.00 Rp 50,000.00 Rp 1,050.00 Rp 32,500.00 Rp 6,500.00 Rp 40,000.00 Rp 800.00 Rp 22,500.00 Rp 9,000.00 Rp 30,000.00 Rp 600.00

Rp 99,925.00 Rp 3,000.00 Rp 75,000.00 Rp 100,000.00 Rp 1,600.00 Rp 50,000.00 Rp 1,600.00 Rp 30,000.00 Rp 600.00 Rp 32,500.00 Rp 8,125.00 Rp 40,000.00 Rp 1,000.00 Rp 22,500.00 Rp 11,250.00 Rp 30,000.00 Rp 750.00

Rp 2,521,500.00 Rp 1,200,000.00 Rp 1,320,000.00 Rp 32,500.00 Rp 877,500.00 Rp 40,000.00 Rp 108,000.00 Rp 22,500.00 Rp 202,500.00 Rp 30,000.00 Rp 13,500.00

Rp 2,121,000.00 Rp 1,200,000.00 Rp 1,320,000.00 Rp 32,500.00 Rp 585,000.00 Rp 40,000.00 Rp 72,000.00 Rp 22,500.00 Rp 135,000.00 Rp 30,000.00 Rp 9,000.00

Rp 60,845.00 Rp 27,500.00 Rp 9,625.00 Rp 6,000.00 Rp 900.00 Rp 1,200,000.00 Rp 14,400.00 Rp 32,500.00 Rp 26,000.00 Rp 40,000.00 Rp 3,200.00 Rp 22,500.00 Rp 6,300.00 Rp 30,000.00 Rp 420.00

Rp 197,615.00 Rp 27,500.00 Rp 19,250.00 Rp 1,200,000.00 Rp 42,000.00 Rp 7,500.00 Rp 1,125.00 Rp 6,000.00 Rp 240.00 Rp 32,500.00 Rp 97,500.00

Rp 40,000.00 Rp 12,000.00 Rp 22,500.00 Rp 22,500.00 Rp 30,000.00 Rp 3,000.00

Rp 68,925.00 Rp 2,200.00 Rp 44,000.00 Rp 100,000.00 Rp 1,600.00 Rp 50,000.00 Rp 1,600.00 Rp 30,000.00 Rp 600.00 Rp 32,500.00 Rp 8,125.00 Rp 40,000.00 Rp 1,000.00 Rp 22,500.00 Rp 11,250.00 Rp 30,000.00 Rp 750.00

Rp 225,615.00 Rp 27,500.00 Rp 19,250.00 Rp 1,200,000.00 Rp 42,000.00 Rp 40,000.00 Rp 40,000.00 Rp 7,500.00 Rp 1,125.00 Rp 6,000.00 Rp 240.00 Rp 32,500.00 Rp 97,500.00 Rp 22,500.00 Rp 22,500.00 Rp 30,000.00 Rp 3,000.00

Rp 257,000.00 Rp 80,000.00 Rp 80,000.00 Rp 1,200,000.00 Rp 42,000.00 Rp 32,500.00 Rp 97,500.00 Rp 40,000.00 Rp 12,000.00 Rp 22,500.00 Rp 22,500.00 Rp 30,000.00 Rp 3,000.00

Rp 50,000.00 Rp 50,000.00 Rp 39,000.00 Rp 7,500.00 Rp 750.00 Rp 32,500.00 Rp 6,500.00 Rp 22,500.00 Rp 2,250.00 Rp 30,000.00 Rp 1,500.00

Rp 116,250.00 Rp 40,000.00 Rp 100,000.00 Rp 7,500.00 Rp 1,500.00 Rp 32,500.00 Rp 8,125.00 Rp 40,000.00 Rp 1,000.00 Rp 22,500.00 Rp 5,625.00

Rp 454,250.00 Rp 40,000.00 Rp 100,000.00

Rp 1,200,000.00 Rp 96,000.00 Rp 7,500.00 Rp 3,750.00 Rp 32,500.00 Rp 162,500.00 Rp 40,000.00 Rp 20,000.00 Rp 22,500.00 Rp 67,500.00 Rp 30,000.00 Rp 4,500.00

Rp 76,270.00 Rp 1,200,000.00 Rp 39,600.00 Rp 7,500.00 Rp 750.00 Rp 32,500.00 Rp 26,000.00 Rp 40,000.00 Rp 3,200.00 Rp 22,500.00 Rp 6,300.00 Rp 30,000.00 Rp 420.00

Rp 23,465.00 Rp 12,575.00

Rp 25,000.00 Rp 8,750.00 Rp 3,500.00 Rp 1,225.00 Rp 15,000.00 Rp 1,650.00 Rp 10,000.00 Rp 750.00 Rp 2,000.00 Rp 200.00

Rp 10,890.00 Rp 32,500.00 Rp 5,850.00 Rp 40,000.00 Rp 720.00 Rp 22,500.00 Rp 4,050.00 Rp 30,000.00 Rp 270.00

Rp 20,440.00 Rp 9,550.00

Rp 22,000.00 Rp 7,700.00 Rp 15,000.00 Rp 1,650.00 Rp 2,000.00 Rp 200.00

Rp 10,890.00 Rp 32,500.00 Rp 5,850.00 Rp 40,000.00 Rp 720.00 Rp 22,500.00 Rp 4,050.00 Rp 30,000.00 Rp 270.00

Rp 4,975.00 Rp 3,500.00 Rp 1,225.00 Rp 22,500.00 Rp 2,250.00 Rp 30,000.00 Rp 1,500.00

Rp 426,500.00

Rp 70,000.00 Rp 70,000.00 Rp 50,000.00 Rp 50,000.00 Rp 30,000.00 Rp 126,000.00 Rp 32,500.00 Rp 32,500.00 Rp 40,000.00 Rp 4,000.00 Rp 22,500.00 Rp 135,000.00 Rp 30,000.00 Rp 9,000.00

Rp 35,725.00 Rp 8,000.00 Rp 8,000.00 Rp 1,200,000.00 Rp 9,600.00 Rp 32,500.00 Rp 9,750.00 Rp 40,000.00 Rp 2,000.00 Rp 22,500.00 Rp 5,625.00 Rp 30,000.00 Rp 750.00

RENCANA ANGGARAN BIAYA (RAB)

NO URAIAN PEKERJAAN SAT ANALISA VOLUME

I. PEKERJAAN PERSIAPANa. Pembuatan Direksi Keet 1.00b. Pembersihan Lapangan M2 A.0 234.00c. Pengukuran Bouwplank M 1/3E7 54.00

II. PEKERJAAN TANAHa. Galian Tanah M3 A.1 41.50b. Urugan tanah bawah lantai & pondasi M3 1/2A.1 37.60c. Urugan pasir bawah lantai & pondasi M3 A.18 12.63

III. PEKERJAAN BATU/BETONa. Pasangan batu kosong bawah pondasi M3 G.2 6.22b. Pasangan pondasi batu kali M3 G.32.h 15.20c. Sloof/kolom beton bertulang M3 G.41 3.28d. Pasangan trasram batu bata M3 D+G.27 2.40e. Plesteran trasram M2 G.50h+G.47 34.00f. Pasangan dinding batu bata M3 G.33+G.27 6.60g. Plesteran dinding M2 G50q+G.47 110.00h. Pasangan lantai tegel M2 G.69a 118.00i. Pasangan ubin wafel M2 G.69b 2.00j. Lantai beton tumbuk M3 G.41 A 3.22

IV. PEKERJAAN KAYUa. Kolom kayu M3 F.22 1.50b. Kusen pintu/jendela M3 F.27 0.67c. Pekerjaan kuda-kuda, gording M3 F.22 3.78d. Jendela kaca mati M2 F.36.c (1) 1.13e. Plafond tripleks M2 F.1.a+F.37 240.00f. Pintu dobel tripleks M2 F.36.a 3.30g. Pintu dobel tripleks lapis seng M2 F.36.b 3.40h. Jendela kaca rangka kayu M2 F.36c (2) 2.12i. Pagar jalusi, papan dan asesoris M3 F.27 0.86

V. PEKERJAAN ATAPa. Atap seng gelombang M2 H.8.a 238.80b. bubungan seng plat 10M H.10.a 46.60c. Talang seng BJLs 20 10M H.17 47.00d. List plank M2 F.21 10.00

VI. PEKERJAAN KUNCI/PENGGANTUNGa. Kunci tanam lengkap Buah 4.00b. Engsel pintu Buah 8.00c. Engsel jendela Buah 4.00d. Grendel pintu Buah 4.00e. Grendel jendela Buah 2.00f. Angkur/baut/sengkang Buah 48.00g. Kait angin Buah 2.00

VII. PEKERJAAN SANITAIRa. Kloset jongkok Buah 2.00b. Bak air Buah 2.00c. Septick tank lengkap M 1.00d. Saluran air bersih M 20.00e. Saluran air kotor M 15.00

VIII. PEKERJAAN PENGECATANa. Cat dinding dan plafond M2 K.23+K.30(1) 329.00b. Cat kusen, listplank dan lain-lain M2 K.23+K.30(2) 120.00c. Residu kap, kuda-kuda dan gording M2 K.35 212.00

IX. PEKERJAAN LISTRIKa. Titik lampu Buah 12.00b. Stock kontak Buah 3.00c. Saklar Buah 4.00d. Sekring kast lokal Buah 1.00

Rekapitulasi :I. PEKERJAAN PERSIAPANII. PEKERJAAN TANAHIII. PEKERJAAN BATU/BETONIV. PEKERJAAN KAYUV. PEKERJAAN ATAPVI. PEKERJAAN KUNCI/PENGGANTUNGVII. PEKERJAAN SANITAIRVIII. PEKERJAAN PENGECATANIX. PEKERJAAN LISTRIK

JUMLAH ( I + II + III + IV + V + VI + VII + VIII + IX )PPN 10 %TOTAL (JUMLAH + PPN)DIBULATKAN

RENCANA ANGGARAN BIAYA (RAB)

HARGA SATUAN JUMLAH (RP)(RP)

Rp 2,585,130.00 Rp 1,500,000.00 Rp 1,500,000.00 Rp 682.50 Rp 159,705.00 Rp 17,137.50 Rp 925,425.00

Rp 1,691,203.43 Rp 17,670.00 Rp 733,305.00 Rp 6,397.50 Rp 240,546.00 Rp 56,797.50 Rp 717,352.43

Rp 32,475,913.40 Rp 108,000.00 Rp 671,760.00 Rp 358,560.00 Rp 5,450,112.00 Rp 1,997,692.50 Rp 6,552,431.40 Rp 468,250.00 Rp 1,123,800.00 Rp 22,440.00 Rp 762,960.00 Rp 334,700.00 Rp 2,209,020.00 Rp 21,850.00 Rp 2,403,500.00 Rp 99,925.00 Rp 11,791,150.00 Rp 68,925.00 Rp 137,850.00 Rp 426,500.00 Rp 1,373,330.00

Rp 31,444,942.50 Rp 2,121,000.00 Rp 3,181,500.00 Rp 2,521,500.00 Rp 1,689,405.00 Rp 2,121,000.00 Rp 8,017,380.00 Rp 257,000.00 Rp 290,410.00 Rp 60,845.00 Rp 14,602,800.00 Rp 197,615.00 Rp 652,129.50 Rp 225,615.00 Rp 767,091.00 Rp 35,725.00 Rp 75,737.00 Rp 2,521,500.00 Rp 2,168,490.00

Rp 39,469,700.00 Rp 50,000.00 Rp 11,940,000.00 Rp 116,250.00 Rp 5,417,250.00 Rp 454,250.00 Rp 21,349,750.00 Rp 76,270.00 Rp 762,700.00

Rp 545,000.00 Rp 23,000.00 Rp 92,000.00 Rp 12,500.00 Rp 100,000.00 Rp 12,500.00 Rp 50,000.00 Rp 12,500.00 Rp 50,000.00 Rp 6,000.00 Rp 12,000.00 Rp 4,500.00 Rp 216,000.00 Rp 12,500.00 Rp 25,000.00

Rp 810,000.00 Rp 100,000.00 Rp 200,000.00 Rp 120,000.00 Rp 240,000.00 Rp 20,000.00 Rp 20,000.00 Rp 10,000.00 Rp 200,000.00 Rp 10,000.00 Rp 150,000.00

Rp 10,595,260.00 Rp 20,440.00 Rp 6,724,760.00 Rp 23,465.00 Rp 2,815,800.00 Rp 4,975.00 Rp 1,054,700.00

Rp 160,000.00 Rp 5,000.00 Rp 60,000.00 Rp 15,000.00 Rp 45,000.00 Rp 10,000.00 Rp 40,000.00 Rp 15,000.00 Rp 15,000.00

Rp 2,585,130.00 Rp 1,691,203.43 Rp 32,475,913.40 Rp 31,444,942.50 Rp 39,469,700.00 Rp 545,000.00 Rp 810,000.00 Rp 10,595,260.00 Rp 160,000.00 Rp 119,777,149.32

11977714.9325 Rp 131,754,864.26 Rp 131,755,000.00

DAFTAR LOGIKA KETERGANTUNGANRENCANA ANGGARAN BIAYA (RAB)

NO URAIAN PEKERJAAN DURASIA Pembersihan lapangan 1B Pembuatan direksi keet 3C Pengukuran bouwplank 2D Galian tanah 5E Pasangan batu kosong bawah pondasi 3F Pasangan pondasi batu kali 4G Pembuatan sloof dan kolom beton bertulang 28H Urugan tanah bawah lantai & urugan pondasi 2I urugan pasir bawah lantai & urugan pondasi 2J Pembuatan kolom kayu 2K Pasangan trasram batu bata 3L Pasangan dinding batu bata 7M Pembuatan dan pemasangan kusen pintu & jendela 5N Lantai beton tumbuk 3O Pekerjaan kuda-kuda dan gording 4P Pekerjaan pintu dobel tripleks 1Q Pekerjaan jendela kaca 1R Pekerjaan kunci/penggantung 3S Pekerjaan pelesteran 2T Pekerjaan atap 5U Pekerjaan sanitair 2V Pekerjaan lantai tegel dan ubin wafel 6W Pekerjaan listrik 4X Pekerjaan plafond 2Y Pagar jalusi, papan assesories 3Z Pekerjaan pengecatan 2


KEGIATAN YANG MENDAHULUI KEGIATAN YANG MENGIKUTI- B,CA D,JA D,J,O

B,C ED FE G,HF K,LF IH N

B,C P,QG MG M

K,L WI SC P,Q

J,O SJ,O RQ S

N,P,Q TS UT VU XM -V YX ZY -

0

01

1

12

4

44

3

43

A = 1B = 3

C = 2

4

4

9

96

7

345

D = 5

J = 2

O = 4

12

128

E = 3

16

169

F = 4G =

28

H = 2

P = 1

Q = 1

44

4419

18

3310

G = 28

H = 2

51

5121

47

5120

L = 7

K = 3

20

3511

I = 2 23

3812

N = 3

8

357

P = 1

56

5622

M = 5

S = 2

R = 3

W = 4

25

4013

S = 230

4514

T = 5 32

4715

U = 216V = 6

60

6023

38

5316

40

5517X = 2

43

5818

Y = 3

Z = 2

60

60


NO URAIAN PEKERJAAN DURASI EARLIESTEST

A Pembersihan lapangan 1 0B Pembuatan direksi keet 3 1C Pengukuran bouwplank 2 1D Galian tanah 5 4E Pasangan batu kosong bawah pondasi 3 9F Pasangan pondasi batu kali 4 12G Pembuatan sloof dan kolom beton bertulang 28 16H Urugan tanah bawah lantai & urugan pondasi 2 16I urugan pasir bawah lantai & urugan pondasi 2 18J Pembuatan kolom kayu 2 4K Pasangan trasram batu bata 3 44L Pasangan dinding batu bata 7 44M Pembuatan dan pemasangan kusen pintu & jendela 5 51N Lantai beton tumbuk 3 20O Pekerjaan kuda-kuda dan gording 4 3P Pekerjaan pintu dobel tripleks 1 7Q Pekerjaan jendela kaca 1 7R Pekerjaan kunci/penggantung 3 8S Pekerjaan pelesteran 2 23T Pekerjaan atap 5 25U Pekerjaan sanitair 2 30V Pekerjaan lantai tegel dan ubin wafel 6 32W Pekerjaan listrik 4 56X Pekerjaan plafond 2 38Y Pagar jalusi, papan assesories 3 40Z Pekerjaan pengecatan 2 43


EARLIEST LATEST FLOAT KET.EFT LST LFT FF TF

1 0 1 0 0 KRITIS4 4 4 0 0 KRITIS3 1 4 0 1 TIDAK KRITIS9 4 9 0 0 KRITIS

12 9 12 0 0 KRITIS16 12 16 0 0 KRITIS44 16 44 0 0 KRITIS18 16 33 0 15 TIDAK KRITIS20 33 35 0 15 TIDAK KRITIS7 4 34 1 28 TIDAK KRITIS

47 44 51 0 4 TIDAK KRITIS51 44 51 0 0 KRITIS56 51 56 0 0 KRITIS23 35 38 0 15 TIDAK KRITIS7 4 34 0 27 TIDAK KRITIS

23 34 38 15 30 TIDAK KRITIS8 34 35 0 27 TIDAK KRITIS

23 35 38 12 27 TIDAK KRITIS25 38 40 0 15 TIDAK KRITIS30 40 45 0 15 TIDAK KRITIS32 45 47 0 15 TIDAK KRITIS38 47 53 0 15 TIDAK KRITIS60 56 60 0 0 KRITIS40 53 55 0 15 TIDAK KRITIS43 55 58 0 15 TIDAK KRITIS60 58 60 15 15 TIDAK KRITIS

ANALISA KEBUTUHAN SUMBER DAYA

ANALISA SATUAN JENIS PEKERJAAN DURASI

A.0 Pembersihan Lapangan 10.029 Or/Hari Pekerja0.001 Or/Hari Mandor

1/3E7 M Pengukuran Bouwplank 20.004 M³ Papan Untuk Bouwplank0.005 M³ Kayu Kelas II0.039 Kg Paku0.200 Or/Hari Tukang Kayu0.004 Or/Hari Kepala Tukang0.050 Or/Hari Pekerja0.002 Or/Hari Mandor

A.1 Galian Tanah 50.752 Or/Hari Pekerja0.025 Or/Hari Mandor

1/2A.1 Urugan Kembali 20.251 Or/Hari Pekerja0.025 Or/Hari Mandor

A.18 Urugan Pasir Bawah Lantai/Bawah Pondasi 21.200 M³ Pasir Urug0.375 Or/Hari Pekerja0.012 Or/Hari Mandor

G.2 Pasangan Batu Kosong 31.200 M³ Batu Kali1.500 Or/Hari Pekerja0.075 Or/Hari Mandor

G.32.h Pasangan Batu Kali 41.200 M³ Batu Kali0.522 M³ Pasir Pasangan3.257 Zak Semen PC1.500 Or/Hari Tukang Batu0.150 Or/Hari Kepala Tukang4.500 Or/Hari Pekerja0.225 Or/Hari Mandor

G.41 Sloof/kolom Beton Bertulang 28Beton:

M2

M3

M3

M3

M3

M3

M3

0.716 M³ Kerikil0.540 M³ Pasir Beton6.400 Zak Semen PC1.000 Or/Hari Tukang Batu0.100 Or/Hari Kepala Tukang2.000 Or/Hari Pekerja0.300 Or/Hari Mandor

Besi Beton :110.000 Kg Besi Beton

2.300 Kg Kawat Ikat3.645 Or/Hari Tukang Besi4.535 Or/Hari Pekerja1.215 Or/Hari Mandor

Bekisting :0.400 M³ Papan Kelas II0.250 Kg Paku0.375 Or/Hari Tukang Kayu0.038 Or/Hari Kepala Tukang0.400 Or/Hari Pekerja0.008 Or/Hari Mandor

D+G.27 Pasangan Trasram 3600.000 Buah Batu Bata


G.50h+G.47 Plesteran Trasram 20.163 Zak Semen PC0.013 M³ Pasir Pasangan0.200 Or/Hari Tukang Batu0.020 Or/Hari Kepala Tukang0.400 Or/Hari Pekerja0.020 Or/Hari Mandor

G.33+G.27 Pasangan Dinding Batu Bata 7600.000 Buah Batu Bata


M3

M2

M3

G50q+G.47 Plesteran Dinding Batu Bata 20.130 Zak Semen PC0.021 M³ Pasir Pasangan0.200 Or/Hari Tukang Batu0.020 Or/Hari Kepala Tukang0.400 Or/Hari Pekerja0.020 Or/Hari Mandor

G.69a Lantai Tegel 625.000 Buah Tegel 20/20


F.27 Kusen Pintu/Jendela 51.100 M³ Kayu Kelas II


F.22 Kap Kuda-Kuda Gording 41.100 M³ Kayu Kelas II


F.1.a+F.37 Plafond Tripleks 20.350 Lembar Tripleks0.150 Kg Paku Tripleks0.012 M³ Kayu Kelas II0.800 Or/Hari Tukang Kayu0.080 Or/Hari Kepala Tukang0.280 Or/Hari Pekerja0.014 Or/Hari Mandor

F.36.a Pintu Dobel Tripleks 10.700 Lembar Tripleks0.035 M³ Kayu Kelas II0.150 Kg Paku0.040 Kg Paku Tripleks3.000 Or/Hari Tukang Kayu

M2

M2

M3

M3

M2

M2

0.300 Or/Hari Kepala Tukang1.000 Or/Hari Pekerja0.100 Or/Hari Mandor

G.69b Tegel Ubin Wafel 620.000 Buah Ubin Wafel


F.36.b Pintu Dobel Tripleks Lapis Seng 10.700 Lembar Tripleks0.035 M³ Kayu Kelas II1.000 Lembar Seng Plat BJLs 200.150 Kg Paku0.040 Kg Paku Tripleks3.000 Or/Hari Tukang Kayu1.000 Or/Hari Pekerja0.100 Or/Hari Mandor

F.36.c (1) Jendela Kaca Rangka Kayu (Kaca Mati) 11.000 M² Kaca 3 mm0.035 M³ Papan Kelas II3.000 Or/Hari Tukang Kayu0.300 Or/Hari Kepala Tukang1.000 Or/Hari Pekerja0.100 Or/Hari Mandor

H.8.a Atap Seng Gelombang 50.780 Lembar Seng Gelombang (7 kaki)0.100 Kg Paku Seng0.200 Or/Hari Tukang Kayu0.100 Or/Hari Pekerja0.050 Or/Hari Mandor

H.10.a 10M Bubungan Seng Plat 52.500 Lembar Seng Plat Bubungan0.200 Kg Paku Seng0.250 Or/Hari Tukang Kayu0.025 Or/Hari Kepala Tukang0.250 Or/Hari Pekerja

H.17 10M Pekerjaan Talang 52.500 Lembar Seng Plat BJLs 20

M2

M2

M2

M2

0.080 M³ Papan Kelas II0.500 Kg Paku5.000 Or/Hari Tukang Kayu0.500 Or/Hari Kepala Tukang3.000 Or/Hari Pekerja0.150 Or/Hari Mandor

F.21 List Plank 50.033 M³ Papan Kelas II0.100 Kg Paku0.800 Or/Hari Tukang Kayu0.080 Or/Hari Kepala Tukang0.280 Or/Hari Pekerja0.014 Or/Hari Mandor

K.23+K.30(2) Pengecetan Kosen dan List Plank 2Bahan :

0.350 Kg Cat Kayu0.350 Liter Minyak Cat0.110 Kg Plamur0.075 Kg Dempul0.100 Lembar Amplas


K.23+K.30(1) Pengecetan Dinding/Plafond 2Bahan :

0.350 Kg Cat Tembok0.110 Kg Plamur0.100 Lembar Amplas


K.35 Pengeteran/Residu 20.350 Kg Teer0.100 Or/Hari Pekerja0.050 Or/Hari Mandor

G.41 A Lantai Beton Tumbuk 3Beton :

M2

M2

M2

M2

M3

1.000 M³ Kerikil1.000 M³ Pasir Pasangan4.200 Zak Semen PC1.000 Or/Hari Tukang Batu0.100 Or/Hari Kepala Tukang6.000 Or/Hari Pekerja0.300 Or/Hari Mandor

F.36c (2) Jendela Kaca Rangka Kayu 11.000 M² Kawat Rang0.008 M³ Papan Kelas II0.300 Or/Hari Tukang Kayu0.050 Or/Hari Kepala Tukang0.250 Or/Hari Pekerja0.025 Or/Hari Mandor

F.27 Pagar jalusi, papan dan asesoris 31.100 M³ Kayu Kelas II


F.22 Kolom kayu 21.100 M³ Kayu Kelas II


M2

M3

M3

ANALISA KEBUTUHAN SUMBER DAYA

VOLUMEKEBUTUHAN SUMBER DAYAKONTROL TENAGA KERJA KONTROL BIAYA

234.00 Rp 159,705.00 6.79 54.29 Rp 152,685.00 0.23 1.87 Rp 7,020.00

54.00 Rp 925,425.00 0.22 Rp 162,000.00 0.27 Rp 324,000.00 2.11 Rp 15,795.00 5.40 86.40 Rp 351,000.00 0.11 1.73 Rp 8,640.00 1.35 21.60 Rp 60,750.00 0.05 0.86 Rp 3,240.00

41.50 Rp 733,305.00 6.24 249.66 Rp 702,180.00 0.21 8.30 Rp 31,125.00

37.60 Rp 240,546.00 4.72 75.50 Rp 212,346.00 0.47 7.52 Rp 28,200.00

12.63 Rp 717,352.43 15.16 Rp 606,240.00 2.37 37.89 Rp 106,565.63 0.08 1.21 Rp 4,546.80

6.22 Rp 671,760.00 7.46 Rp 447,840.00 3.11 74.64 Rp 209,925.00 0.16 3.73 Rp 13,995.00

15.20 Rp 5,450,112.00 18.24 Rp 1,094,400.00 7.93 Rp 396,720.00

49.51 Rp 1,485,192.00 5.70 182.40 Rp 741,000.00 0.57 18.24 Rp 91,200.00

17.10 547.20 Rp 1,539,000.00 0.86 27.36 Rp 102,600.00

3.28 Rp 6,552,431.40 Rp 1,197,265.60

2.35 Rp 164,393.60 1.77 Rp 106,272.00

20.99 Rp 629,760.00 sloof beton0.12 26.24 Rp 106,600.00 0.01 2.62 Rp 13,120.00 0.23 52.48 Rp 147,600.00 0.04 7.87 Rp 29,520.00

Rp 3,699,348.00 360.80 Rp 2,796,200.00

7.54 Rp 60,352.00 0.43 95.64 Rp 388,557.00 0.53 119.00 Rp 334,683.00 0.14 31.88 Rp 119,556.00

Rp 1,655,817.80 1.31 Rp 1,574,400.00 0.82 Rp 6,150.00 0.04 9.84 Rp 39,975.00 0.00 1.00 Rp 4,985.60 0.05 10.50 Rp 29,520.00 0.00 0.21 Rp 787.20

2.40 Rp 1,123,800.00 1440.00 Rp 316,800.00

12.36 Rp 370,800.00 0.91 Rp 45,600.00 1.20 28.80 Rp 117,000.00 0.12 2.88 Rp 14,400.00 3.60 86.40 Rp 243,000.00 0.18 4.32 Rp 16,200.00

34.00 Rp 762,960.00 5.54 Rp 166,260.00 plesteran0.44 Rp 22,100.00 3.40 54.40 Rp 221,000.00 0.34 5.44 Rp 27,200.00 6.80 108.80 Rp 306,000.00 0.34 5.44 Rp 20,400.00

6.60 Rp 2,209,020.00 3960.00 Rp 871,200.00

16.70 Rp 500,940.00 2.68 Rp 133,980.00 1.41 79.20 Rp 321,750.00 0.14 7.92 Rp 39,600.00 1.89 105.60 Rp 297,000.00 0.21 11.88 Rp 44,550.00

110.00 Rp 2,403,500.00 14.30 Rp 429,000.00 2.31 Rp 115,500.00

11.00 176.00 Rp 715,000.00 1.10 17.60 Rp 88,000.00

22.00 352.00 Rp 990,000.00 1.10 17.60 Rp 66,000.00

118.00 Rp 11,791,150.00 2950.00 Rp 8,850,000.00

1.89 Rp 188,800.00 3.78 Rp 188,800.00 2.36 Rp 70,800.00 4.92 236.00 Rp 958,750.00 0.49 23.60 Rp 118,000.00 9.83 472.00 Rp 1,327,500.00 0.49 23.60 Rp 88,500.00

0.67 Rp 1,689,405.00 0.74 Rp 884,400.00 3.62 144.72 Rp 587,925.00 0.36 14.47 Rp 72,360.00 1.21 48.24 Rp 135,675.00 0.06 2.41 Rp 9,045.00

3.78 Rp 8,017,380.00 4.16 Rp 4,989,600.00

17.01 544.32 Rp 2,211,300.00 1.70 54.43 Rp 272,160.00 5.67 181.44 Rp 510,300.00 0.28 9.07 Rp 34,020.00

240.00 Rp 14,602,800.00 84.00 Rp 2,310,000.00 36.00 Rp 216,000.00 2.88 Rp 3,456,000.00 pintu

96.00 1536.00 Rp 6,240,000.00 9.60 153.60 Rp 768,000.00

33.60 537.60 Rp 1,512,000.00 1.68 26.88 Rp 100,800.00

3.30 Rp 652,129.50 2.31 Rp 63,525.00 0.12 Rp 138,600.00 0.49 Rp 3,712.50 0.13 Rp 792.00 9.90 79.20 Rp 321,750.00

0.99 7.92 Rp 39,600.00 3.30 26.40 Rp 74,250.00 0.33 2.64 Rp 9,900.00

2.00 Rp 137,850.00 Tegel40.00 Rp 88,000.00 0.03 Rp 3,200.00 0.06 Rp 3,200.00 0.04 Rp 1,200.00 0.08 4.00 Rp 16,250.00 0.01 0.40 Rp 2,000.00 0.17 8.00 Rp 22,500.00 0.01 0.40 Rp 1,500.00

3.40 Rp 767,091.00 2.38 Rp 65,450.00 0.12 Rp 142,800.00 3.40 Rp 136,000.00 0.51 Rp 3,825.00 0.14 Rp 816.00

10.20 81.60 Rp 331,500.00 3.40 27.20 Rp 76,500.00 0.34 2.72 Rp 10,200.00

1.13 Rp 290,410.00 1.13 Rp 90,400.00 0.04 Rp 47,460.00 3.39 27.12 Rp 110,175.00 0.34 2.71 Rp 13,560.00 1.13 9.04 Rp 25,425.00 0.11 0.90 Rp 3,390.00

238.80 Rp 11,940,000.00 186.26 Rp 9,313,200.00 23.88 Rp 179,100.00 9.55 382.08 Rp 1,552,200.00 4.78 191.04 Rp 537,300.00 2.39 95.52 Rp 358,200.00

46.60 Rp 5,417,250.00 116.50 Rp 4,660,000.00

9.32 Rp 69,900.00 2.33 93.20 Rp 378,625.00 0.23 9.32 Rp 46,600.00 2.33 93.20 Rp 262,125.00

47.00 Rp 21,349,750.00 117.50 Rp 4,700,000.00

3.76 Rp 4,512,000.00 23.50 Rp 176,250.00 47.00 1880.00 Rp 7,637,500.00 4.70 188.00 Rp 940,000.00

28.20 1128.00 Rp 3,172,500.00 1.41 56.40 Rp 211,500.00

10.00 Rp 762,700.00 0.33 Rp 396,000.00 1.00 Rp 7,500.00 1.60 64.00 Rp 260,000.00 0.16 6.40 Rp 32,000.00 0.56 22.40 Rp 63,000.00 0.03 1.12 Rp 4,200.00

120.00 Rp 2,815,800.00 Rp 1,509,000.00

42.00 Rp 1,050,000.00 42.00 Rp 147,000.00 13.20 Rp 198,000.00 9.00 Rp 90,000.00

12.00 Rp 24,000.00

Rp 1,306,800.00 10.80 172.80 Rp 702,000.00 1.08 17.28 Rp 86,400.00

10.80 172.80 Rp 486,000.00 0.54 8.64 Rp 32,400.00

329.00 Rp 6,724,760.00 Rp 3,141,950.00

115.15 Rp 2,533,300.00 36.19 Rp 542,850.00 32.90 Rp 65,800.00

Rp 3,582,810.00 29.61 473.76 Rp 1,924,650.00 2.96 47.38 Rp 236,880.00

29.61 473.76 Rp 1,332,450.00 1.48 23.69 Rp 88,830.00

212.00 Rp 1,054,700.00 74.20 Rp 259,700.00 10.60 169.60 Rp 477,000.00 5.30 84.80 Rp 318,000.00

3.22 Rp 1,373,330.00

3.22 Rp 225,400.00 3.22 Rp 161,000.00

13.52 Rp 405,720.00 1.07 25.76 Rp 104,650.00 0.11 2.58 Rp 12,880.00 6.44 154.56 Rp 434,700.00 0.32 7.73 Rp 28,980.00

2.12 Rp 75,737.00 2.12 Rp 16,960.00 0.02 Rp 20,352.00 0.64 5.09 Rp 20,670.00 0.11 0.85 Rp 4,240.00 0.53 4.24 Rp 11,925.00 0.05 0.42 Rp 1,590.00

0.86 Rp 2,168,490.00 0.95 Rp 1,135,200.00 7.74 185.76 Rp 754,650.00 0.77 18.58 Rp 92,880.00 2.58 61.92 Rp 174,150.00 0.13 3.10 Rp 11,610.00

1.50 Rp 3,181,500.00 1.65 Rp 1,980,000.00

13.50 216.00 Rp 877,500.00 1.35 21.60 Rp 108,000.00 4.50 72.00 Rp 202,500.00 0.22 3.60 Rp 13,500.00

Kerikil 2.35Pasir Beton 1.77Semen PC 20.99Tukang Batu 0.12Kepala Tukang 0.02Pekerja 0.81Mandor 0.18Besi Beton 360.80Kawat Ikat 7.54Tukang Besi 0.43Papan Kelas II 1.31Paku 0.82Tukang Kayu 0.04

Semen PC 19.84Pasir Pasangan 2.75Tukang Batu 14.40Kepala Tukang 1.44Pekerja 28.80Mandor 1.44

Kayu Kelas II 0.23Paku 1.01Paku Tripleks 0.27Tukang Kayu 20.10Kepala Tukang 0.99Pekerja 6.70

Mandor 0.67Tripleks 4.69Seng Plat BJLs 20 3.40

Ubin Wafel 40.00Kapur Ayak 1.92Pasir Pasangan 3.84Semen PC 2.40Tukang Batu 5.00Kepala Tukang 0.50Pekerja 10.00Mandor 0.50Tegel 20/20 2950.00

Seng Gelombang (7 kaki) 186.26Paku Seng 33.20Tukang Kayu 60.48Pekerja 35.87Mandor 3.83Seng Plat BJLs 20 117.50Papan Kelas II 4.09Paku 24.50Seng Plat Bubungan 116.50Kepala Tukang 5.09

Cat Kayu 42.00Minyak Cat 42.00Plamur 49.39Dempul 9.00Amplas 44.90Tukang Cat 40.41Kepala Tukang 4.04Pekerja 51.01Mandor 7.32Cat Tembok 115.15Teer 74.20

Kawat Rang 2.12Papan Kelas II 0.06Tukang Kayu 4.03Kepala Tukang 0.44Pekerja 1.66Mandor 0.17Kaca 3 mm 1.13

TOTAL KEBUTUHAN MATERIAL

NO URAIAN SATUAN HARGA

I. BAHANKayu Kelas II Rp 1,200,000.00 Papan Kelas II Rp 1,200,000.00 Kayu Kelas III Rp 750,000.00 Papan Kelas III Rp 750,000.00 Papan Untuk Bouwplank Rp 750,000.00 Tripleks Lembar Rp 27,500.00 Pasir Urug Rp 40,000.00 Pasir Pasangan Rp 50,000.00 Kerikil Rp 70,000.00 Batu Kali Rp 60,000.00 Besi Beton Kg Rp 7,750.00 Kawat Ikat Kg Rp 8,000.00 Semen PC Zak Rp 30,000.00 Kapur Ayak Rp 100,000.00 Batu Bata Buah Rp 220.00 Tegel 20/20 Buah Rp 3,000.00 Kaca 3 mm Rp 80,000.00 Kaca 5 mm Rp 100,000.00 Seng Gelombang (7 kaki) Lembar Rp 50,000.00 Seng Plat Bubungan Lembar Rp 40,000.00 Seng Plat BJLs 20 Lembar Rp 40,000.00 Paku Kg Rp 7,500.00 Paku Asbes Buah Rp 2,000.00 Paku Seng Kg Rp 7,500.00 Paku Tripleks Kg Rp 6,000.00 Cat Meni Kg Rp 10,000.00 Cat Kayu Kg Rp 25,000.00 Minyak Cat Liter Rp 3,500.00 Plamur Kg Rp 15,000.00 Cat Tembok Kg Rp 22,000.00 Teer Kg Rp 3,500.00 Kunci Tanam Lengkap Buah Rp 23,000.00 Engsel Pintu Buah Rp 12,500.00 Engsel Jendela Buah Rp 12,500.00 Grendel Pintu Buah Rp 12,500.00 Grendel Jendela Buah Rp 6,000.00 Angkur/Baut/Sengkang Buah Rp 4,500.00 Kait Angin Buah Rp 12,500.00

M³M³M³M³M³

M³M³M³M³

M³

M²M²

Kloset Jongkok Buah Rp 100,000.00 Baik Air Buah Rp 120,000.00 Septick Tank Lengkap M Rp 20,000.00 Saluran Air Bersih M Rp 10,000.00 Saluran Air Kotor M Rp 10,000.00 Titik Lampu Buah Rp 5,000.00 Stop Kontak Buah Rp 15,000.00 Saklar Buah Rp 10,000.00 Sekring Kast Lokal Buah Rp 15,000.00 Ubin Wafel Buah Rp 2,200.00 Pasir Beton Rp 60,000.00 Amplas Lembar Rp 2,000.00 Dempul Kg Rp 10,000.00 Kawat Rang Rp 8,000.00

M³

M²

TOTAL KEBUTUHAN MATERIAL

JUMLAH TOTAL

10.88 Rp 13,050,600.00 5.46 Rp 6,550,212.00 0.00 Rp - 0.00 Rp - 0.22 Rp 162,000.00

88.69 Rp 2,438,975.00 15.16 Rp 606,240.00 21.34 Rp 1,066,900.00 5.57 Rp 389,793.60

25.70 Rp 1,542,240.00 360.80 Rp 2,796,200.00

7.54 Rp 60,352.00 135.32 Rp 4,059,672.00

1.92 Rp 192,000.00 5400.00 Rp 1,188,000.00 2950.00 Rp 8,850,000.00

1.13 Rp 90,400.00 0.00 Rp -

186.26 Rp 9,313,200.00 116.50 Rp 4,660,000.00 120.90 Rp 4,836,000.00 28.43 Rp 213,232.50 0.00 Rp -

33.20 Rp 249,000.00 36.27 Rp 217,608.00 0.00 Rp -

42.00 Rp 1,050,000.00 42.00 Rp 147,000.00 49.39 Rp 740,850.00

115.15 Rp 2,533,300.00 74.20 Rp 259,700.00 4.00 Rp 92,000.00 8.00 Rp 100,000.00 4.00 Rp 50,000.00 4.00 Rp 50,000.00 2.00 Rp 12,000.00

48.00 Rp 216,000.00 2.00 Rp 25,000.00

2.00 Rp 200,000.00 2.00 Rp 240,000.00 1.00 Rp 20,000.00

20.00 Rp 200,000.00 15.00 Rp 150,000.00 12.00 Rp 60,000.00 3.00 Rp 45,000.00 4.00 Rp 40,000.00 1.00 Rp 15,000.00

40.00 Rp 88,000.00 1.77 Rp 106,272.00

44.90 Rp 89,800.00 9.00 Rp 90,000.00 2.12 Rp 16,960.00

BIAYA KOMULATIF

NO URAIAN PEKERJAAN DURASI EARLIESTEST

A Pembersihan lapangan 1 0

B Pembuatan direksi keet 3 1

C Pengukuran bouwplank 2 1

D Galian tanah 5 4

E Pasangan batu kosong bawah pondasi 3 9

F Pasangan pondasi batu kali 4 12

G Pembuatan sloof dan kolom beton bertulang 28 16

H Urugan tanah bawah lantai & urugan pondasi 2 16

I urugan pasir bawah lantai & urugan pondasi 2 18

J Pembuatan kolom kayu 2 4

K Pasangan trasram batu bata 3 44

L Pasangan dinding batu bata 7 44

M Pembuatan dan pemasangan kusen pintu & jendela 5 51

N Lantai beton tumbuk 3 20

O Pekerjaan kuda-kuda dan gording 4 3

P Pekerjaan pintu dobel tripleks 1 7

Q Pekerjaan jendela kaca 1 7

R Pekerjaan kunci/penggantung 3 8

S Pekerjaan pelesteran 2 23

T Pekerjaan atap 5 25

U Pekerjaan sanitair 2 30

V Pekerjaan lantai tegel dan ubin wafel 6 32

W Pekerjaan listrik 4 56

X Pekerjaan plafond 2 38

Y Pagar jalusi, papan assesories 3 40

Z Pekerjaan pengecatan 2 43

BIAYA KOMULATIF

EARLIEST LATEST FLOAT JUMLAH BOBOT KET.EFT LST LFT FF TF

1 0 1 0 0 Rp 159,705.00 0.00133335115 ESTFLOAT

LST4 1 4 0 0 Rp 1,500,000.00 0.0125232568 EST

FLOATLST

3 1 4 0 1 Rp 925,425.00 0.00772622328 ESTFLOAT

LST9 4 9 0 0 Rp 733,305.00 0.00612224455 EST

FLOATLST

12 9 12 0 0 Rp 671,760.00 0.00560841533 ESTFLOAT

LST16 12 16 0 0 Rp 5,450,112.00 0.04550210145 EST

FLOATLST

44 16 44 0 0 Rp 6,552,431.40 0.0547051874 ESTFLOAT

LST18 16 33 0 15 Rp 240,546.00 0.00200827955 EST

FLOATLST

20 33 35 0 15 Rp 717,352.43 0.00598905909 ESTFLOAT

LST

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

7 4 34 1 28 Rp 3,181,500.00 0.02656182768 ESTFLOAT

LST47 44 51 0 4 Rp 1,123,800.00 0.009382424 EST

FLOATLST

51 44 51 0 0 Rp 2,209,020.00 0.01844274983 ESTFLOAT

LST56 51 56 0 0 Rp 1,689,405.00 0.01410456844 EST

FLOATLST

23 35 38 0 15 Rp 1,373,330.00 0.01146570951 ESTFLOAT

LST7 4 34 0 27 Rp 8,017,380.00 0.06693580575 EST

FLOATLST

23 34 38 15 30 Rp 1,419,220.50 0.01184884185 ESTFLOAT

LST8 34 35 0 27 Rp 366,147.00 0.00305690194 EST

FLOATLST

23 35 38 12 27 Rp 545,000.00 0.00455011664 ESTFLOAT

LST25 38 40 0 15 Rp 3,166,460.00 0.02643626116 EST

FLOATLST

30 40 45 0 15 Rp 39,469,700.00 0.329526126 ESTFLOAT

LST32 45 47 0 15 Rp 810,000.00 0.00676255867 EST

FLOATLST

38 47 53 0 15 Rp 11,929,000.00 0.09959328693 ESTFLOAT

LST60 56 60 0 0 Rp 160,000.00 0.00133581406 EST

FLOATLST

40 53 55 0 15 Rp 14,602,800.00 0.12191640962 ESTFLOAT

LST

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

43 55 58 0 15 Rp 2,168,490.00 0.01810437143 ESTFLOAT

LST60 58 60 15 15 Rp 10,595,260.00 0.08845810791 EST

FLOATLST

BAC Rp 119,777,149.33 EST

CUMBCWSCUMLST

CUM

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

KALENDER KERJA1 2 3 4 5 6 7 8 9 10

0.00133

0.001330.00417 0.00417 0.00417

0.00417 0.00417 0.004170.00386 0.00386

0.00386 0.003860.00122 0.00122 0.00122 0.00122 0.00122

0.00122 0.00122 0.00122 0.00122 0.001220.00187

0.00187

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.01328 0.01328

0.01328 0.01328

0.01673 0.01673 0.01673 0.01673

0.01673 0.01673 0.01673 0.016730.01185

0.00306

0.00152 0.00152

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.00133 0.00804 0.00804 0.02091 0.03124 0.03124 0.01796 0.01613 0.00274 0.003390.00133 0.00937 0.01741 0.03832 0.06956 0.10080 0.11875 0.13488 0.13763 0.141010.00133 0.00804 0.00804 0.01254 0.03124 0.03124 0.01796 0.01704 0.00198 0.002630.00133 0.00937 0.01741 0.02995 0.06119 0.09243 0.11039 0.12743 0.12941 0.132040.00133 0.00804 0.00804 0.00417 0.03124 0.03124 0.01796 0.01796 0.00122 0.001870.00133 0.00937 0.01741 0.02158 0.05282 0.08406 0.10202 0.11998 0.12120 0.12307

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

KALENDER KERJA11 12 13 14 15 16 17 18 19 20

0.00187 0.00187

0.00187 0.001870.01138 0.01138 0.01138 0.01138

0.01138 0.01138 0.01138 0.011380.00195 0.00195 0.00195 0.00195

0.00195 0.00195 0.00195 0.001950.00100 0.00100

0.00100 0.001000.00299 0.00299

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.00152

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.00339 0.00187 0.01138 0.01138 0.01138 0.01138 0.00296 0.00296 0.00495 0.004950.14440 0.14627 0.15764 0.16902 0.18039 0.19177 0.19473 0.19768 0.20263 0.207580.00263 0.00187 0.01138 0.01138 0.01138 0.01138 0.00296 0.00296 0.00345 0.003450.13467 0.13654 0.14791 0.15929 0.17067 0.18204 0.18500 0.18796 0.19141 0.194860.00187 0.00187 0.01138 0.01138 0.01138 0.01138 0.00296 0.00296 0.00195 0.001950.12494 0.12681 0.13819 0.14956 0.16094 0.17231 0.17527 0.17823 0.18018 0.18214

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

KALENDER KERJA21 22 23 24 25 26 27 28 29 30

0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195

0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.00382 0.00382 0.00382

0.01322 0.01322

0.06591 0.06591 0.06591 0.06591 0.06591

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.00578 0.00578 0.00578 0.01517 0.01517 0.06786 0.06786 0.06786 0.06786 0.067860.21336 0.21913 0.22491 0.24008 0.25525 0.32311 0.39097 0.45883 0.52669 0.594550.00386 0.00386 0.00386 0.00856 0.00856 0.03491 0.03491 0.03491 0.03491 0.034910.19872 0.20259 0.20645 0.21502 0.22358 0.25849 0.29339 0.32830 0.36320 0.398110.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.001950.18409 0.18604 0.18800 0.18995 0.19191 0.19386 0.19581 0.19777 0.19972 0.20167

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

KALENDER KERJA31 32 33 34 35 36 37 38 39 40

0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195

0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195 0.00195

0.00299 0.00299

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.00382 0.00382 0.00382

0.01185

0.00306

0.00152 0.00152 0.00152

0.01322 0.01322

0.00338 0.00338

0.01660 0.01660 0.01660 0.01660 0.01660 0.01660

0.06096 0.06096

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.00534 0.00534 0.01855 0.01855 0.01855 0.01855 0.01855 0.01855 0.06291 0.062910.59988 0.60522 0.62377 0.64232 0.66088 0.67943 0.69798 0.71653 0.77944 0.842360.00364 0.00364 0.01025 0.01175 0.01920 0.01292 0.01292 0.01292 0.03904 0.039040.40176 0.40540 0.41565 0.42740 0.44661 0.45953 0.47245 0.48537 0.52442 0.563460.00195 0.00195 0.00195 0.00495 0.01985 0.00729 0.00729 0.00729 0.01517 0.015170.20363 0.20558 0.20754 0.21248 0.23234 0.23963 0.24692 0.25421 0.26939 0.28456

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

KALENDER KERJA41 42 43 44 45 46 47 48 49 50

0.00195 0.00195 0.00195 0.00195

0.00195 0.00195 0.00195 0.00195

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.00313 0.00313 0.00313

0.00313 0.00313 0.003130.00263 0.00263 0.00263 0.00263 0.00263 0.00263

0.00263 0.00263 0.00263 0.00263 0.00263 0.00263

0.06591 0.06591 0.06591 0.06591 0.06591

0.00338 0.00338

0.01660 0.01660 0.01660

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.00603 0.00603 0.00603

0.04423 0.04423

0.00799 0.00799 0.00799 0.04618 0.04999 0.00576 0.00576 0.00263 0.00263 0.002630.85035 0.85833 0.86632 0.91251 0.96250 0.96826 0.97402 0.97666 0.97929 0.981920.03792 0.03792 0.03792 0.05702 0.06083 0.00745 0.00745 0.01093 0.01093 0.010930.60138 0.63931 0.67723 0.73425 0.79508 0.80253 0.80998 0.82092 0.83185 0.842790.06786 0.06786 0.06786 0.06786 0.07167 0.00914 0.00914 0.01923 0.01923 0.019230.35242 0.42028 0.48814 0.55599 0.62766 0.63681 0.64595 0.66518 0.68442 0.70365

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

KALENDER KERJA51 52 53 54 55 56 57 58 59 60

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.00263

0.002630.00282 0.00282 0.00282 0.00282 0.00282

0.00282 0.00282 0.00282 0.00282 0.00282

0.01660 0.01660 0.016600.00033 0.00033 0.00033 0.00033

0.00033 0.00033 0.00033 0.00033

0.06096 0.06096

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

0.00603 0.00603 0.00603

0.04423 0.04423

0.00263 0.00282 0.00282 0.00282 0.00282 0.00282 0.00033 0.00033 0.00033 0.000330.98456 0.98738 0.99020 0.99302 0.99584 0.99866 0.99900 0.99933 0.99967 1.000000.01093 0.01112 0.01112 0.03330 0.03330 0.00584 0.00335 0.00335 0.02245 0.022450.85372 0.86484 0.87596 0.90926 0.94256 0.94840 0.95175 0.95510 0.97755 1.000000.01923 0.01942 0.01942 0.06378 0.06378 0.00886 0.00637 0.00637 0.04456 0.044560.72288 0.74230 0.76172 0.82550 0.88928 0.89814 0.90451 0.91087 0.95544 1.00000

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 600.00000

0.20000

0.40000

0.60000

0.80000

1.00000

1.20000

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