rab auditorium.xls

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4LTREKAPITULASI ANGGARAN BIAYAPEKERJAAN PEMBANGUNAN GEDUNG KULIAH 4 LANTAI$5,323,300,000harga 2008IPB - BOGOR$1,457,606,230selisih$5,323,372,656$3,865,693,770anggaran$1000.0No.PEKERJAANJUMLAH HARGA (Rp)IPEKERJAAN PERSIAPANRp44,019,904.960.827$12,054,3450.83%$31,966,102IIPEKERJAAN STRUKTURRp1,999,203,139.43$547,458,799$1,270,582APEKERJAAN TANAHRp29,801,750.750.5600.56%$21,641,251BPEKERJAAN PONDASIRp416,544,582.897.8257.82%$302,483,764CPEKERJAAN KONSTRUKSI BETONRp1,552,856,805.7829.17129.17%$1,127,643,933DPEKERJAAN KONSTRUKSI ATAP0.00.0998.000.00%0.0IIIPEKERJAAN ARSITEKTURRp2,762,226,543.75$756,403,987APEKERJAAN DINDINGRp642,000,515.7012.060$175,804,46112.06%$466,203,956BPEKERJAAN LANTAIRp324,735,072.806.100$88,924,9676.10%$235,814,103CPEKERJAAN KUSEN LENGKAPRp789,502,822.4514.831$216,196,27214.83%$573,316,268DPEKERJAAN PENUTUP ATAPRp552,181,853.0210.373$151,208,65310.37%$400,979,997EPEKERJAAN PLAFONDRp262,227,791.294.926$71,808,0664.93%$190,422,953FPEKERJAAN SANITAIRRp56,119,377.401.054$15,367,6461.05%$40,752,422GPEKERJAAN PENGECATANRp135,459,111.092.5452.54%$98,366,858IVPEKERJAAN LUAR BANGUNANRp73,860,691.26ASALURAN AIR KOTORRp73,860,691.261.3871.39%$53,635,699BJALAN0.0VPEKERJAAN MEKANIKALRp118,541,412.51APEKERJAAN INSTALASI PLAMBINGRp91,074,795.051.7111.71%$66,136,130BPEKERJAAN GROUND WATERTANK0.00.00.00%0.0BPEKERJAAN VENTILASIRp27,466,617.460.5160.52%$19,945,538VIPEKERJAAN ELEKTRIKALRp325,520,964.10APEKERJAAN PANEL DAYA DAN PENERANGANRp86,096,826.141.6171.62%$62,521,260BPEKERJAAN KABEL FEEDERRp38,948,457.320.7320.73%$28,283,349CPEKERJAAN KABEL LADDER/TRAYRp68,875,863.471.2941.29%$50,015,848DPEKERJAAN ARMATUR, LAMPU, SAKLAR & STOPRp54,503,027.581.0241.02%$39,578,671EPEKERJAAN INSTALASIRp77,096,789.591.4481.45%$55,985,669FPEKERJAAN FIRE ALARM0.00.00%0.0GPEKERJAAN TATA SUARA0.00.00%0.0HPEKERJAAN TELEPON0.00.00%0.0JUMLAH:Rp5,323,372,656.00100.000$483,942,969100.00%$3,865,693,770DIBULATKAN:Rp5,323,300,000.00$4,839,429,6870.0TERBILANG: Lima milyar tiga ratus dua puluh tiga juta tiga ratus ribu rupiahCatatan :Biaya Fisik5,323,372,656Biaya Perencanaan182,059,345Bogor, Mei 2008Biaya Pengawasan122,437,571Biaya Pengelolaan21,293,491Jumlah5,649,163,063Dibulatkan5,640,000,000

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Rekap (2)REKAPITULASI ANGGARAN BIAYAPEKERJAAN PEMBANGUNAN GEDUNG AUDITORIUM TA. 2009IPB - BOGORNo.PEKERJAANJUMLAH HARGA (Rp)I.PEKERJAAN PERSIAPANRp54,309,400.00II.PEKERJAAN STRUKTURRp1,401,779,956.37APEK. TANAHRp33,190,197.66BPEK. PONDASIRp328,281,829.76CPEK. KONSTRUKSI BETONRp558,199,063.20DPEK. KONSTRUKSI BAJARp482,108,865.75III.PEKERJAAN ARSITEKTURRp1,183,631,137.51APEK. DINDINGRp592,902,516.53BPEK. LANTAIRp157,571,609.00CPEK. KUSEN LENGKAPRp124,810,960.00DPEK. PENUTUP ATAPRp98,724,331.56EPEK. PLAFONDRp129,343,712.80FPEK. SANITAIRRp17,745,740.00GPEK. PENGECATANRp62,532,267.63IV.PEKERJAAN MEKANIKALRp61,329,850.00$159,398,850APEK. INSTALASI PLAMBINGRp61,329,850.00BPEK. INSTALASI AC SPLIT0.0V.PEKERJAAN ELEKTRIKALRp98,069,000.00APEK. LISTRIKRp74,429,000.00BPEK. LAMPU JALAN0.0CPEK. PENYAMBUNGAN DAYA LISTRIK0.0BPEK. PENANGKAL PETIRRp23,640,000.00TOTALRp2,799,119,343.88DIBULATKANRp2,799,110,000.00$825m2(Dua milyar tujuh ratus sembilan puluh sembilan juta seratus sepuluh ribu rupiah)$3,392,872Keterangan :Luas lantai825.00m2Harga bangunan per m2 :3,392,872$1,664,600,000Kelas bangunan : AGedung bertingkat tinggi 7,7 m

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RekapREKAPITULASI ANGGARAN BIAYAPEKERJAAN PEMBANGUNAN GEDUNG AUDITORIUM TA. 2009IPB - BOGORNo.PEKERJAANJUMLAH HARGA (Rp)I.PEKERJAAN PERSIAPANRp54,309,400.00II.PEKERJAAN STRUKTURRp1,401,779,956.37APEK. TANAHRp33,190,197.66BPEK. PONDASIRp328,281,829.76CPEK. KONSTRUKSI BETONRp558,199,063.20DPEK. KONSTRUKSI BAJARp482,108,865.75III.PEKERJAAN ARSITEKTURRp1,183,631,137.51APEK. DINDINGRp592,902,516.53BPEK. LANTAIRp157,571,609.00CPEK. KUSEN LENGKAPRp124,810,960.00DPEK. PENUTUP ATAPRp98,724,331.56EPEK. PLAFONDRp129,343,712.80FPEK. SANITAIRRp17,745,740.00GPEK. PENGECATANRp62,532,267.63IV.PEKERJAAN MEKANIKALRp192,554,650.00$465,079,450APEK. INSTALASI PLAMBINGRp61,329,850.00BPEK. INSTALASI AC SPLITRp131,224,800.00V.PEKERJAAN ELEKTRIKALRp272,524,800.00APEK. LISTRIKRp74,429,000.00BPEK. LAMPU JALANRp64,310,000.00CPEK. PENYAMBUNGAN DAYA LISTRIKRp110,145,800.00DPEK. PENANGKAL PETIRRp23,640,000.00TOTALRp3,104,799,943.88DIBULATKANRp3,104,790,000.00$825m2(Tiga milyar seratus empat juta tujuh ratus sembilan puluh ribu rupiah)$3,763,394Keterangan :Luas lantai825.00m2Harga bangunan per m2 :3,763,394$1,664,600,000Kelas bangunan : AGedung bertingkat tinggi 7,7 mPek. Non standar : AC, penyambungan daya, lampu jalan & pondasi dalam

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RABRENCANA ANGGARAN BIAYA$2,543,713,498pagu0.12tebal platPEKERJAAN PEMBANGUNAN GEDUNG AUDITORIUM TA. 2009$3,104,799,944rab3.14keliling kolom OIPB - BOGOR$(561,086,446)selisih0.785koef luasan kolom O$(39,272,750)pa (luas penam- pang)k1k2nvol0.2220.3950.6200.8881.0401.5802.2302.9803.850bksFINS.No.PEKERJAANSAT.VOLUMEHARGA SAT. (Rp)JUMLAH HARGA (Rp)0.10bkstnskngd.6d.8d.10d.12D.13D.16D.19D.22D.25I.PEKERJAAN PERSIAPAN1Pengukuran & bouwplankm'130.0042,460.005,519,800.002Direksikeet (3,6 x 3,6)unit1.00$11,249,90011,249,900.003Pagar seng gelombang t. 2m'130.00171,490.0022,293,700.004Pembongkaran akar pohon/tunggul :Besarphn11.00726,000.007,986,000.00Kecilphn20.00363,000.007,260,000.00SUB TOTAL I.54,309,400.00II.PEKERJAAN STRUKTURAPEK. TANAH1Galian tanah pile cap- Pile cap P1m30.6920,470.0014,042.42- Pile cap P1'm31.0120,470.0020,633.76- Pile cap P1''m34.8020,470.0098,256.00- Pile cap P2m36.3720,470.00130,393.902Galian tanah tie beam0.0- Tie biem S1m315.1220,470.00309,506.40- Tie biem S2m318.2020,470.00372,554.00- Tie biem S3m35.4420,470.00111,356.803Urugan tanah kembalim39.477,470.0070,755.844Urug & pemadatan tanah merahm3265.2086,200.0022,860,240.005Urug pasir bawah lantai t. 5 cmm341.48199,140.008,259,331.506Urug pasir bawah pile cap & sloof t. 5 cmm34.74199,140.00943,127.04Jumlah A33,190,197.66BPEK. PONDASI1Mini pile (segi empat 20)m'522.00157,900.0082,423,800.002Potong tiang pancangttk58.0092,500.005,365,000.003Mobilisasi & demob alat pancangunit1.007,500,000.007,500,000.004Pile cap- Pile cap P1 (70x70x60cm)m30.592,921,870.001,718,059.560.29111.785.71- Pile cap P1' (60x60x60cm)m30.863,067,350.002,650,190.400.22117.486.67- Pile cap P1'' (50x50x50cm)m34.003,629,770.0014,519,080.000.13149.768.00- Pile cap P2 (130x70x60cm)m35.463,015,410.0016,464,138.600.55103.624.405Tie biem S1 (30x50cm)m312.603,886,510.0048,970,026.000.151.001.6052.9111.8484.276.676Tie biem S2 (20x40cm)m314.564,652,430.0067,739,380.800.080.801.2047.40118.5010.007Tie biem S3 (20x30cm)m34.084,492,930.0018,331,154.400.060.601.0052.67104.0010.008Rabat beton t. 6 cmm2825.0075,880.0062,601,000.00Jumlah B328,281,829.76CPEK. KONSTRUKSI BETONC.1ELV.+3.50m$1Kolom K1-A (50x50cm)m33.804,306,690.0016,365,422.00107.403.500.252.002.004.0029.76143.048.00112.00$2Kolom K1-B (50x50cm)m35.703,589,330.0020,459,181.00107.403.500.252.002.006.0029.76107.048.00168.00$3Kolom K2-A (40x40cm)m31.224,698,570.005,713,461.12107.403.500.161.601.602.0037.20167.2510.0070.00$4Kolom K2-B (40x40cm)m32.434,112,970.0010,002,743.04107.403.500.161.601.604.0037.20111.5010.00140.00$5Kolom K3 (30x30cm)m312.314,189,660.0051,583,093.92107.403.500.091.201.2036.0031.60140.4413.331,680.00$6Balok B1- I (25x50cm)m32.404,074,690.009,779,256.000.106.000.131.251.504.0028.4414.2175.8410.00240.00$7Balok B2- I (20x40cm)m310.084,730,930.0047,687,774.404.000.081.001.2042.0035.5598.7512.502,100.00$8Balok B3- I (20x30cm)m31.565,392,160.008,411,769.603.000.060.801.0013.0039.50131.6713.33520.00$9Balok B4- I (20x30cm)m31.445,003,600.007,205,184.002.000.060.801.0018.0039.50105.3313.33480.00$10Plat lantai t. 10 cmm321.443,920,810.0084,062,166.400.1010.00$11Plat lantai t. 12 cmm33.823,419,740.0013,049,727.840.128.33274,319,779.32C.2ELV.+4.20m$1Kolom K1-A (50x50cm)m30.704,306,690.003,014,683.00107.400.700.252.002.004.0029.76143.048.0022.40$2Kolom K1-B (50x50cm)m31.053,589,330.003,768,796.50107.400.700.252.002.006.0029.76107.048.0033.60$3Kolom K2-A (40x40cm)m30.224,698,570.001,052,479.68107.400.700.161.601.602.0037.20167.2510.0014.00$4Kolom K2-B (40x40cm)m30.454,112,970.001,842,610.56107.400.700.161.601.604.0037.20111.5010.0028.00$5Kolom K3 (30x30cm)m30.764,189,660.003,167,382.96107.400.700.091.201.2012.0031.60140.4413.33112.00$6Balok B1- II (40x70cm)m31.923,207,930.006,159,225.600.108.000.281.802.201.0029.236.3456.436.4351.43$7Balok B2- II (35x65cm)m32.313,369,070.007,782,551.704.000.231.652.003.0032.707.8155.567.2587.03$8Balok B3- II (25x50cm)m33.004,112,850.0012,338,550.006.000.131.251.505.0028.4414.2175.8410.00300.00$9Plat lantai t. 10 cmm37.193,920,810.0028,171,019.850.1010.0067,297,299.85C.3ELV.+5.10m$1Kolom K1-A (50x50cm)m30.904,332,750.003,899,475.00107.400.900.252.002.004.0029.76143.048.0028.80$2Kolom K1-B (50x50cm)m31.353,612,450.004,876,807.50107.400.900.252.002.006.0029.76107.048.0043.20$3Kolom K2-A (40x40cm)m30.294,727,080.001,361,399.04107.400.900.161.601.602.0037.20167.2510.0018.00$4Kolom K2-B (40x40cm)m30.584,139,080.002,384,110.08107.400.900.161.601.604.0037.20111.5010.0036.00$5Kolom K3 (30x30cm)m30.974,217,480.004,099,390.56107.400.900.091.201.2012.0031.60140.4413.33144.00$6Balok B1- III (25x50cm)m33.604,878,790.0017,563,644.000.104.000.1310.251.509.0044.6414.21107.0482.002,952.00$7Balok B2- III (20x40cm)m35.394,757,510.0025,642,978.904.000.081.001.207.0035.5598.7512.50350.00$8Stek-1 (40x70cm)m31.764,707,130.008,303,377.321.050.281.802.206.0048.7119.03137.506.4340.50$9Stek-2 Elv.+3.35m (20x40cm)m30.104,763,530.00495,407.120.650.081.001.202.0041.4898.7512.5016.25$10Plat lantai t. 12 cmm36.153,440,600.0021,155,561.280.128.3389,782,150.80C.4ELV.+7.70m$1