Harga Bahan & UpahDAFTAR HARGA BAHAN DAN UPAH

No.KodeNama ItemSatuan Harga SatuanHarga 8 jamLembur1TK001Tukang KayuOhRp32,500.00Rp4,062.50Rp8,125.002TK002Tukang CatOhRp32,500.00Rp4,062.50Rp8,125.003TK003Tukang BesiOhRp32,500.00Rp4,062.50Rp8,125.004TK004Tukang BatuOhRp32,500.00Rp4,062.50Rp8,125.005TK005Kepala TukangOhRp40,000.00Rp5,000.00Rp10,000.006TK006PekerjaOhRp22,500.00Rp2,812.50Rp5,625.007TK007MandorOhRp30,000.00Rp3,750.00Rp7,500.008MT001Kayu Kelas IIm3Rp1,200,000.009MT002Papan Kelas IIm3Rp1,200,000.0010MT003Kayu Kelas IIIm3Rp750,000.0011MT004Papan Kelas IIIm3Rp750,000.0012MT005Papan Untuk Bowplankm3Rp750,000.0013MT006TripleksLembarRp27,500.0014MT007Pasir Urugm3Rp40,000.0015MT008Pasir Pasanganm3Rp50,000.0016MT009Kerikilm3Rp70,000.0017MT010Batu Kalim3Rp60,000.0018MT011Besi BetonKgRp7,750.0019MT012Kawat IkatKgRp8,000.0020MT013Semen PCZakRp30,000.0021MT014Kapur Ayakm3Rp100,000.0022MT015Batu BataBuahRp220.0023MT016Tegel 20/20BuahRp3,000.0024MT017Kaca 3 mmm2Rp80,000.0025MT018Kaca 5 mmm2Rp100,000.0026MT019Seng Gelombang (7 kaki)LembarRp50,000.0027MT020Seng Plat BubunganLembarRp40,000.0028MT021Seng Plat BJLS 20LembarRp40,000.0029MT022PakuKgRp7,500.0030MT023Paku AsbesBuahRp2,000.0031MT024Paku SengKgRp7,500.0032MT025Paku Tripleks KgRp6,000.0033MT026Cat MeniKgRp10,000.0034MT027Cat KayuKgRp25,000.0035MT028Minyak CatLiterRp3,500.0036MT029PlamurKgRp15,000.0037MT030Cat TembokKgRp22,000.0038MT031TeerKgRp3,500.0039MT032Kunci Tanam LengkapBuahRp23,000.0040MT033Engsel PintuBuahRp12,500.0041MT034Engsel JendelaBuahRp12,500.0042MT035Grendel PintuBuahRp12,500.0043MT036Grendel JendelaBuahRp6,000.0044MT037Angkur/Baut/SengkangBuahRp4,500.0045MT038Kait AnginBuahRp12,500.0046MT039Kloset JongkokBuahRp100,000.0047MT040Bak AirBuahRp120,000.0048MT041Septick Tank LengkapmRp20,000.0049MT042Saluran Air BersihmRp10,000.0050MT043Saluran Air KotormRp10,000.0051MT044Titik LampuBuahRp5,000.0052MT045Stop KontakBuahRp15,000.0053MT046SaklarBuahRp10,000.0054MT047Sekring Kast LokalBuahRp15,000.0055MT048Ubin WafelBuahRp2,200.0056MT049Pasir Beton m3Rp60,000.0057MT050AmplasLembarRp2,000.0058MT051DempulKgRp10,000.0059MT052Kawat Rangm2Rp8,000.00

ASPANALISA SATUAN PEKERJAAN BANGUNAN FASILITAS UMUM & RUMAH PETUGAS

KODE ANALISASATUANURAIAN PEKERJAANHARGA SATUANJUMLAH HARGAIndeks/Koef.SatuanNama Item

A0m2Pembersihan LapanganRp682.500.029OhPekerjaRp22,500.00Rp652.500.001OhMandorRp30,000.00Rp30.00

1/3E7mPengukuran BouwplankRp17,137.500.004m3Papan Untuk BowplankRp750,000.00Rp3,000.000.005m3Kayu Kelas IIRp1,200,000.00Rp6,000.000.039KgPakuRp7,500.00Rp292.500.200OhTukang KayuRp32,500.00Rp6,500.000.004OhKepala TukangRp40,000.00Rp160.000.050OhPekerjaRp22,500.00Rp1,125.000.002OhMandorRp30,000.00Rp60.00

A.1m3Galian TanahRp17,670.000.752OhPekerjaRp22,500.00Rp16,920.000.025OhMandorRp30,000.00Rp750.00

1/2A.1m3Urugan KembaliRp6,397.500.251OhPekerjaRp22,500.00Rp5,647.500.025OhMandorRp30,000.00Rp750.00

A.18m3Urugan Pasir Bawah Lantai/Bawah PondasiRp56,797.501.200m3Pasir UrugRp40,000.00Rp48,000.000.375OhPekerjaRp22,500.00Rp8,437.500.012OhMandorRp30,000.00Rp360.00

G.2m3Pasangan Batu KosongRp108,000.001.200m3Batu KaliRp60,000.00Rp72,000.001.500OhPekerjaRp22,500.00Rp33,750.000.075OhMandorRp30,000.00Rp2,250.00

G.32.hm3Pasangan Batu KaliRp358,560.001.200m3Batu KaliRp60,000.00Rp72,000.000.522m3Pasir PasanganRp50,000.00Rp26,100.003.257ZakSemen PCRp30,000.00Rp97,710.001.500OhTukang BatuRp32,500.00Rp48,750.000.150OhKepala TukangRp40,000.00Rp6,000.004.500OhPekerjaRp22,500.00Rp101,250.000.225OhMandorRp30,000.00Rp6,750.00

G.41m3Sloof/Kolom Beton BertulangRp1,997,692.50Rp365,020.000.716m3KerikilRp70,000.00Rp50,120.000.540m3Pasir Beton Rp60,000.00Rp32,400.006.400ZakSemen PCRp30,000.00Rp192,000.001.000OhTukang BatuRp32,500.00Rp32,500.000.100OhKepala TukangRp40,000.00Rp4,000.002.000OhPekerjaRp22,500.00Rp45,000.000.300OhMandorRp30,000.00Rp9,000.00

Besi Beton :Rp1,127,850.00110.000KgBesi BetonRp7,750.00Rp852,500.002.300KgKawat IkatRp8,000.00Rp18,400.003.645OhTukang BesiRp32,500.00Rp118,462.504.535OhPekerjaRp22,500.00Rp102,037.501.215OhMandorRp30,000.00Rp36,450.00

BekistingRp504,822.500.400m3Papan Kelas IIRp1,200,000.00Rp480,000.000.250KgPakuRp7,500.00Rp1,875.000.375OhTukang KayuRp32,500.00Rp12,187.500.038OhKepala TukangRp40,000.00Rp1,520.000.400OhPekerjaRp22,500.00Rp9,000.000.008OhMandorRp30,000.00Rp240.00

D+G.27m3Pasangan TransramRp468,250.00600.000BuahBatu BataRp220.00Rp132,000.005.150ZakSemen PCRp30,000.00Rp154,500.000.380m3Pasir PasanganRp50,000.00Rp19,000.001.500OhTukang BatuRp32,500.00Rp48,750.000.150OhKepala TukangRp40,000.00Rp6,000.004.500OhPekerjaRp22,500.00Rp101,250.000.225OhMandorRp30,000.00Rp6,750.00

G.50h+G.47m2Plesteran TransramRp22,440.000.163ZakSemen PCRp30,000.00Rp4,890.000.013m3Pasir PasanganRp50,000.00Rp650.000.200OhTukang BatuRp32,500.00Rp6,500.000.020OhKepala TukangRp40,000.00Rp800.000.400OhPekerjaRp22,500.00Rp9,000.000.020OhMandorRp30,000.00Rp600.00

G.33+G.27m3Pasangan Dinding Batu BataRp334,700.00600.000BuahBatu BataRp220.00Rp132,000.002.530ZakSemen PCRp30,000.00Rp75,900.000.406m3Pasir PasanganRp50,000.00Rp20,300.001.500OhTukang BatuRp32,500.00Rp48,750.000.150OhKepala TukangRp40,000.00Rp6,000.002.000OhPekerjaRp22,500.00Rp45,000.000.225OhMandorRp30,000.00Rp6,750.00

G.50q+G.47m2Plesteran Dinding Batu BataRp21,850.000.130ZakSemen PCRp30,000.00Rp3,900.000.021m3Pasir PasanganRp50,000.00Rp1,050.000.200OhTukang BatuRp32,500.00Rp6,500.000.020OhKepala TukangRp40,000.00Rp800.000.400OhPekerjaRp22,500.00Rp9,000.000.020OhMandorRp30,000.00Rp600.00

G.69am2Lantai TegelRp99,925.0025.000BuahTegel 20/20Rp3,000.00Rp75,000.000.016m3Kapur AyakRp100,000.00Rp1,600.000.032m3Pasir PasanganRp50,000.00Rp1,600.000.020ZakSemen PCRp30,000.00Rp600.000.250OhTukang BatuRp32,500.00Rp8,125.000.025OhKepala TukangRp40,000.00Rp1,000.000.500OhPekerjaRp22,500.00Rp11,250.000.025OhMandorRp30,000.00Rp750.00

F.27m3Kusen Pintu/JendelaRp2,521,500.001.100m3Kayu Kelas IIRp1,200,000.00Rp1,320,000.0027.000OhTukang KayuRp32,500.00Rp877,500.009.000OhPekerjaRp22,500.00Rp202,500.002.700OhKepala TukangRp40,000.00Rp108,000.000.450OhMandorRp30,000.00Rp13,500.00

F.22m3Kap Kuda-KudaRp2,121,000.001.100m3Kayu Kelas IIRp1,200,000.00Rp1,320,000.0018.000OhTukang KayuRp32,500.00Rp585,000.001.800OhKepala TukangRp40,000.00Rp72,000.006.000OhPekerjaRp22,500.00Rp135,000.000.300OhMandorRp30,000.00Rp9,000.00

F.1a+F.37m2Plafond TripleksRp60,845.000.350LembarTripleksRp27,500.00Rp9,625.000.150KgPaku Tripleks Rp6,000.00Rp900.000.012m3Kayu Kelas IIRp1,200,000.00Rp14,400.000.800OhTukang KayuRp32,500.00Rp26,000.000.080OhKepala TukangRp40,000.00Rp3,200.000.280OhPekerjaRp22,500.00Rp6,300.000.014OhMandorRp30,000.00Rp420.00

F.36.am2Pintu Dobel TripleksRp197,615.000.700LembarTripleksRp27,500.00Rp19,250.000.035m3Kayu Kelas IIRp1,200,000.00Rp42,000.000.150KgPakuRp7,500.00Rp1,125.000.040KgPaku Tripleks Rp6,000.00Rp240.003.000OhTukang KayuRp32,500.00Rp97,500.000.300OhKepala TukangRp40,000.00Rp12,000.001.000OhPekerjaRp22,500.00Rp22,500.000.100OhMandorRp30,000.00Rp3,000.00

G.69bm2Tegel Ubin WafelRp68,925.0020.000BuahUbin WafelRp2,200.00Rp44,000.000.016m3Kapur AyakRp100,000.00Rp1,600.000.032m3Pasir PasanganRp50,000.00Rp1,600.000.020ZakSemen PCRp30,000.00Rp600.000.250OhTukang BatuRp32,500.00Rp8,125.000.025OhKepala TukangRp40,000.00Rp1,000.000.500OhPekerjaRp22,500.00Rp11,250.000.025OhMandorRp30,000.00Rp750.00

F.36.bm2Pintu Dobel Tripleks Lapis SengRp225,615.000.700LembarTripleksRp27,500.00Rp19,250.000.035m3Kayu Kelas IIRp1,200,000.00Rp42,000.001.000LembarSeng Plat BJLS 20Rp40,000.00Rp40,000.000.150KgPakuRp7,500.00Rp1,125.000.040KgPaku Tripleks Rp6,000.00Rp240.003.000OhTukang KayuRp32,500.00Rp97,500.001.000OhPekerjaRp22,500.00Rp22,500.000.100OhMandorRp30,000.00Rp3,000.00

F.36.c(1)m2Jendela Kaca Rangka Kayu (Kaca Mati)Rp257,000.001.000m2Kaca 3 mmRp80,000.00Rp80,000.000.035m3Papan Kelas IIRp1,200,000.00Rp42,000.003.000OhTukang KayuRp32,500.00Rp97,500.000.300OhKepala TukangRp40,000.00Rp12,000.001.000OhPekerjaRp22,500.00Rp22,500.000.100OhMandorRp30,000.00Rp3,000.00

H.8.am2Atap Seng GelombangRp50,000.000.780LembarSeng Gelombang (7 kaki)Rp50,000.00Rp39,000.000.100KgPaku SengRp7,500.00Rp750.000.200OhTukang KayuRp32,500.00Rp6,500.000.100OhPekerjaRp22,500.00Rp2,250.000.050OhMandorRp30,000.00Rp1,500.00

H.10.a10 mBubungan Seng PlatRp116,250.002.500LembarSeng Plat BubunganRp40,000.00Rp100,000.000.200KgPaku SengRp7,500.00Rp1,500.000.250OhTukang KayuRp32,500.00Rp8,125.000.025OhKepala TukangRp40,000.00Rp1,000.000.250OhPekerjaRp22,500.00Rp5,625.00

H.1710 mPekerjaan TalangRp454,250.002.500LembarSeng Plat BJLS 20Rp40,000.00Rp100,000.000.080m3Papan Kelas IIRp1,200,000.00Rp96,000.000.500KgPakuRp7,500.00Rp3,750.005.000OhTukang KayuRp32,500.00Rp162,500.000.500OhKepala TukangRp40,000.00Rp20,000.003.000OhPekerjaRp22,500.00Rp67,500.000.150OhMandorRp30,000.00Rp4,500.00

F.21m2List PlankRp76,270.000.033m3Papan Kelas IIRp1,200,000.00Rp39,600.000.100KgPakuRp7,500.00Rp750.000.800OhTukang KayuRp32,500.00Rp26,000.000.080OhKepala TukangRp40,000.00Rp3,200.000.280OhPekerjaRp22,500.00Rp6,300.000.014OhMandorRp30,000.00Rp420.00

K.23+K.30m2Pengecatan Kosen dan List PlankRp23,465.000.350KgCat KayuRp25,000.00Rp8,750.000.350LiterMinyak CatRp3,500.00Rp1,225.000.110KgPlamurRp15,000.00Rp1,650.000.075KgDempulRp10,000.00Rp750.000.100LembarAmplasRp2,000.00Rp200.000.180OhTukang CatRp32,500.00Rp5,850.000.018OhKepala TukangRp40,000.00Rp720.000.180OhPekerjaRp22,500.00Rp4,050.000.009OhMandorRp30,000.00Rp270.00

K.23+K.30 (1)m2Pengecatan Dinding/PlafondRp20,440.000.350KgCat TembokRp22,000.00Rp7,700.000.110KgPlamurRp15,000.00Rp1,650.000.100LembarAmplasRp2,000.00Rp200.000.180OhTukang CatRp32,500.00Rp5,850.000.018OhKepala TukangRp40,000.00Rp720.000.180OhPekerjaRp22,500.00Rp4,050.000.009OhMandorRp30,000.00Rp270.00

K.35m2Pengetaran/ResiduRp4,975.000.350KgTeerRp3,500.00Rp1,225.000.100OhPekerjaRp22,500.00Rp2,250.000.050OhMandorRp30,000.00Rp1,500.00

G.41 Am3Lantai Beton TumbukRp426,500.001.000m3KerikilRp70,000.00Rp70,000.001.000m3Pasir PasanganRp50,000.00Rp50,000.004.200ZakSemen PCRp30,000.00Rp126,000.001.000OhTukang BatuRp32,500.00Rp32,500.000.100OhKepala TukangRp40,000.00Rp4,000.006.000OhPekerjaRp22,500.00Rp135,000.000.300OhMandorRp30,000.00Rp9,000.00

F.36c (2)m2Jendela Kaca Rangka Kayu Rp35,725.001.000m2Kawat RangRp8,000.00Rp8,000.000.008m3Papan Kelas IIRp1,200,000.00Rp9,600.000.300OhTukang KayuRp32,500.00Rp9,750.000.050OhKepala TukangRp40,000.00Rp2,000.000.250OhPekerjaRp22,500.00Rp5,625.000.025OhMandorRp30,000.00Rp750.00

RABRENCANA ANGGARAN BIAYA (RAB)BANGUNAN FASILITAS UMUM & RUMAH PETUGAS

NO.NAMA KEGIATANKODE ANALISASATUANVOLUMEHSPJUMLAH BIAYAI.PEKERJAAN PERSIAPANRp2,585,130.00Pembuatan Direksi KeetLsLs1.00Rp1,500,000.00Rp1,500,000.00A0m2Pembersihan LapanganA0m2234.00Rp682.50Rp159,705.001/3E7mPengukuran Bouwplank1/3E7m54.00Rp17,137.50Rp925,425.00

II.PEKERJAAN TANAHRp1,691,203.43Galian TanahA.1m341.50Rp17,670.00Rp733,305.00Urugan Kembali1/2A.1m337.60Rp6,397.50Rp240,546.00Urugan Pasir Bawah Lantai/Bawah PondasiA.18m312.63Rp56,797.50Rp717,352.43

III.PEKERJAAN BATU/BETONRp32,475,913.40Pasangan Batu KosongG.2m36.22Rp108,000.00Rp671,760.00Pasangan Batu KaliG.32.hm315.20Rp358,560.00Rp5,450,112.00Sloof/Kolom Beton BertulangG.41m33.28Rp1,997,692.50Rp6,552,431.40Pasangan TransramD+G.27m32.40Rp468,250.00Rp1,123,800.00Plesteran TransramG.50h+G.47m234.00Rp22,440.00Rp762,960.00Pasangan Dinding Batu BataG.33+G.27m36.60Rp334,700.00Rp2,209,020.00Plesteran Dinding Batu BataG.50q+G.47m2110.00Rp21,850.00Rp2,403,500.00Lantai TegelG.69am2118.00Rp99,925.00Rp11,791,150.00Tegel Ubin WafelG.69bm22.00Rp68,925.00Rp137,850.00Lantai Beton TumbukG.41 Am33.22Rp426,500.00Rp1,373,330.00

IV.PEKERJAAN KAYURp31,444,942.50Kolom KayuF.22m31.50Rp2,121,000.00Rp3,181,500.00Kusen Pintu/JendelaF.27m30.67Rp2,521,500.00Rp1,689,405.00Kap Kuda-KudaF.22m33.78Rp2,121,000.00Rp8,017,380.00Jendela Kaca Rangka Kayu (Kaca Mati)F.36.c(1)m21.13Rp257,000.00Rp290,410.00Plafond TripleksF.1a+F.37m2240.00Rp60,845.00Rp14,602,800.00Pintu Dobel TripleksF.36.am23.30Rp197,615.00Rp652,129.50Pintu Dobel Tripleks Lapis SengF.36.bm23.40Rp225,615.00Rp767,091.00Jendela Kaca Rangka Kayu F.36c (2)m22.12Rp35,725.00Rp75,737.00Pagar Jalusi, Papan dan AsesorisF.27m20.86Rp2,521,500.00Rp2,168,490.00

V.PEKERJAAN ATAPRp39,469,700.00Atap Seng GelombangH.8.am2238.80Rp50,000.00Rp11,940,000.00Bubungan Seng PlatH.10.a10 m46.60Rp116,250.00Rp5,417,250.00Pekerjaan TalangH.1710 m47.00Rp454,250.00Rp21,349,750.00List PlankF.21m210.00Rp76,270.00Rp762,700.00

VI.PEKERJAAN KUNCI/PENGGANTUNGRp545,000.00Kunci Tanam LengkapBuah4Rp23,000.00Rp92,000.00Engsel PintuBuah8Rp12,500.00Rp100,000.00Engsel JendelaBuah4Rp12,500.00Rp50,000.00Grendel PintuBuah4Rp12,500.00Rp50,000.00Grendel JendelaBuah2Rp6,000.00Rp12,000.00Angkur/Baut/SengkangBuah48Rp4,500.00Rp216,000.00Kait AnginBuah2Rp12,500.00Rp25,000.00

VII.PEKERJAAN SANITAIRRp810,000.00Kloset JongkokBuah2Rp100,000.00Rp200,000.00Bak AirBuah2Rp120,000.00Rp240,000.00Septick Tank Lengkapm1Rp20,000.00Rp20,000.00Saluran Air Bersihm20Rp10,000.00Rp200,000.00Saluran Air Kotorm15Rp10,000.00Rp150,000.00

VIII.PEKERJAAN PENGECATANRp10,595,260.00Pengecatan Dinding/PlafondK.23+K.30 (1)m2329.00Rp20,440.00Rp6,724,760.00Pengecatan Kosen dan List PlankK.23+K.30m2120.00Rp23,465.00Rp2,815,800.00Pengetaran/ResiduK.35m2212.00Rp4,975.00Rp1,054,700.00

IX.PEKERJAAN LISTRIKRp160,000.00Titik LampuBuah12Rp5,000.00Rp60,000.00Stop KontakBuah3Rp15,000.00Rp45,000.00SaklarBuah4Rp10,000.00Rp40,000.00Sekring Kast LokalBuah1Rp15,000.00Rp15,000.00

REKAPITULASI :I.PEKERJAAN PERSIAPANRp2,585,130.00II.PEKERJAAN TANAHRp1,691,203.43III.PEKERJAAN BATU/BETONRp32,475,913.40IV.PEKERJAAN KAYURp31,444,942.50V.PEKERJAAN ATAPRp39,469,700.00VI.PEKERJAAN KUNCI/PENGGANTUNGRp545,000.00VII.PEKERJAAN SANITAIRRp810,000.00VIII.PEKERJAAN PENGECATANRp10,595,260.00IX.PEKERJAAN LISTRIKRp160,000.00JUMLAH (I+II+III+IV+V+VI+VII+VIII+IX)Rp119,777,149.33PPN 10 %Rp11,977,714.93TOTAL (JUMLAH + PPN)Rp131,754,864.26DIBULATKANRp131,755,000.00Terbilang :Seratus Tiga Puluh Satu Juta Tujuh Ratus Lima Puluh Lima Ribu RupiahRp119,788,165Rp(11,015.7)

Tabel LogikaDAFTAR LOGIKA KETERGANTUNGANRENCANA ANGGARAN BIAYA (RAB)BANGUNAN FASILITAS UMUM & RUMAH PETUGAS

NO.URAIAN PEKERJAANDURASI (HARI)PREDECESSORSUCCESSORAPembersihan Lapangan1-B,CBPembuatan Direksi Keet3AD,JCPengukuran Bouwplank2AD,J,ODGalian Tanah5B,CEEPasangan Batu Kosong Bawah Pondasi3DFFPasangan Pondasi Batu Kali4EG,HGPembuatan Sloof dan Kolom Beton Bertulang28FK,LHUrugan Tanah Bawah Lantai & Urugan Pondasi2FIIUrugan Pasir Bawah Lantai & Urugan Pondasi2HNJPembuatan Kolom Kayu2B,CP,QKPasangan Transram Batu Bata3GMLPasangan Dinding Batu Bata7GMMPembuatan dan Pemasangan Kusen Pintu & Jendela5K,LWNLantai Beton Tumbuk3ISOPekerjaan Kuda-kuda dan Gording4CP,QPPekerjaan Pintu Dobel Tripleks1J,OSQPekerjaan Jendela Kaca1J,ORRPekerjaan Kunci/Penggantung3QSSPekerjaan Plesteran2N,P,QTTPekerjaan Atap5SUUPekerjaan Sanitair2TVVPekerjaan Lantai Tegel dan Ubin Wafel6UXWPekerjaan Listrik4M-XPekerjaan Plafond2VYYPagar Jalusi, Papan Assesories3XZZPekerjaan Pengecatan 2Y-

Dengan Catatan :1. Pekerjaan galian tanah dapat dilakukan dua hari sebelum selesainya pekerjaan direksi keet dan 1 hari sebelum selesainya pengukuran bouwplank2. Pekerjaan pasangan dinding batu bata dapat diselesaikan bersamaan dengan pembuatan dan pemasangan kusen pintu dan jendela.

CPMCRITICAL PATH METHOD (CPM)PROYEK PEMBANGUNAN FASILITAS UMUM & RUMAH PETUGASK2151M2256W3515564G19442844E812F916L2051312416751D79H1018I1120N1223S1325T1430U1532V1638X1740Y1843Z236059233235338240545247653255358260B4434P1

J57234

10A21Q68R011O41353C3324KETERANGAN :: Jalur Normal: Dummy: Jalur KritisiEstxjEftLstDLfti, j=Peristiwa i, jx=Nama KegiatanD=DurasiEST=Earliest Start TimeLST=Latest Start TimeEFT=Earliest Finish TimeLFT=Latest Finish Time

FLOATTABEL FLOAT TIME ANALYSISBANGUNAN FASILITAS UMUM & RUMAH PETUGAS

NO.URAIAN PEKERJAANDURASI (HARI)AKTIFITASEARLIESTLATESTFLOATKETERANGANPREDECESSORSUCCESSORESEFLSLFFFTFAPembersihan Lapangan1-B,C010100KRITISBPembuatan Direksi Keet3AD,J141400KRITISCPengukuran Bouwplank2AD,J,O131401NON KRITISDGalian Tanah5B,CE494900KRITISEPasangan Batu Kosong Bawah Pondasi3DF91291200KRITISFPasangan Pondasi Batu Kali4EG,H1216121600KRITISGPembuatan Sloof dan Kolom Beton Bertulang28FK,L1644164400KRITISHUrugan Tanah Bawah Lantai & Urugan Pondasi2FI16181633015NON KRITISIUrugan Pasir Bawah Lantai & Urugan Pondasi2HN18203335015NON KRITISJPembuatan Kolom Kayu2B,CP,Q47434128NON KRITISKPasangan Transram Batu Bata3GM4451445144NON KRITISLPasangan Dinding Batu Bata7GM4451445100KRITISMPembuatan dan Pemasangan Kusen Pintu & Jendela5K,LW5156515600KRITISNLantai Beton Tumbuk3IS20233538015NON KRITISOPekerjaan Kuda-kuda dan Gording4CP,Q37434027NON KRITISPPekerjaan Pintu Dobel Tripleks1J,OS72334381530NON KRITISQPekerjaan Jendela Kaca1J,OR783435027NON KRITISRPekerjaan Kunci/Penggantung3QS82335381227NON KRITISSPekerjaan Plesteran2N,P,QT23253840015NON KRITISTPekerjaan Atap5SU25304045015NON KRITISUPekerjaan Sanitair2TV30324547015NON KRITISVPekerjaan Lantai Tegel dan Ubin Wafel6UX32384753015NON KRITISWPekerjaan Listrik4M-5660566000KRITISXPekerjaan Plafond2VY38405355015NON KRITISYPagar Jalusi, Papan Assesories3XZ40435558015NON KRITISZPekerjaan Pengecatan 2Y-436058601515NON KRITIS

Dengan Catatan :1. Pekerjaan galian tanah dapat dilakukan dua hari sebelum selesainya pekerjaan direksi keet dan 1 hari sebelum selesainya pengukuran bouwplank2. Pekerjaan pasangan dinding batu bata dapat diselesaikan bersamaan dengan pembuatan dan pemasangan kusen pintu dan jendela.Lama Waktu Pekerjaan =60 Hari

AKSDANALISA KEBUTUHAN SUMBER DAYABANGUNAN FASILITAS UMUM & RUMAH PETUGAS

KODE ANALISASATUANURAIAN PEKERJAANHARGA SATUANJUMLAH HARGAVOLUMEDURASI (HARI)KEBUTUHAN SUMBER DAYAKONTROL TENAGA KERJAKONTROL BIAYAIndeks/Koef.SatuanNama Item

A0m2Pembersihan LapanganRp682.50234.001Rp159,705.00Rp159,705.000.029OhPekerjaRp22,500.00Rp652.506.7954.288Rp152,685.000.001OhMandorRp30,000.00Rp30.000.231.872Rp7,020.00

1/3E7mPengukuran BouwplankRp17,137.5054.002Rp925,425.00Rp925,425.000.004m3Papan Untuk BowplankRp750,000.00Rp3,000.000.22Rp162,000.000.005m3Kayu Kelas IIRp1,200,000.00Rp6,000.000.27Rp324,000.000.039KgPakuRp7,500.00Rp292.502.11Rp15,795.000.200OhTukang KayuRp32,500.00Rp6,500.005.4086.4Rp351,000.000.004OhKepala TukangRp40,000.00Rp160.000.111.728Rp8,640.000.050OhPekerjaRp22,500.00Rp1,125.001.3521.6Rp60,750.000.002OhMandorRp30,000.00Rp60.000.050.864Rp3,240.00

A.1m3Galian TanahRp17,670.0041.505Rp733,305.00Rp733,305.000.752OhPekerjaRp22,500.00Rp16,920.006.24249.664Rp702,180.000.025OhMandorRp30,000.00Rp750.000.218.3Rp31,125.00

1/2A.1m3Urugan KembaliRp6,397.5037.602Rp240,546.00Rp240,546.000.251OhPekerjaRp22,500.00Rp5,647.504.7275.5008Rp212,346.000.025OhMandorRp30,000.00Rp750.000.477.52Rp28,200.00

A.18m3Urugan Pasir Bawah Lantai/Bawah PondasiRp56,797.5012.632Rp717,352.43Rp717,352.431.200m3Pasir UrugRp40,000.00Rp48,000.0015.16Rp606,240.000.375OhPekerjaRp22,500.00Rp8,437.502.3737.89Rp106,565.630.012OhMandorRp30,000.00Rp360.000.081.21248Rp4,546.80

G.2m3Pasangan Batu KosongRp108,000.006.223Rp671,760.00Rp671,760.001.200m3Batu KaliRp60,000.00Rp72,000.007.46Rp447,840.001.500OhPekerjaRp22,500.00Rp33,750.003.1174.64Rp209,925.000.075OhMandorRp30,000.00Rp2,250.000.163.732Rp13,995.00

G.32.hm3Pasangan Batu KaliRp358,560.0015.204Rp5,450,112.00Rp5,450,112.001.200m3Batu KaliRp60,000.00Rp72,000.0018.24Rp1,094,400.000.522m3Pasir PasanganRp50,000.00Rp26,100.007.93Rp396,720.003.257ZakSemen PCRp30,000.00Rp97,710.0049.51Rp1,485,192.001.500OhTukang BatuRp32,500.00Rp48,750.005.70182.4Rp741,000.000.150OhKepala TukangRp40,000.00Rp6,000.000.5718.24Rp91,200.004.500OhPekerjaRp22,500.00Rp101,250.0017.10547.2Rp1,539,000.000.225OhMandorRp30,000.00Rp6,750.000.8627.36Rp102,600.00

G.41m3Sloof/Kolom Beton BertulangRp1,997,692.503.2828Rp6,552,431.40Rp6,552,431.40Rp365,020.00Rp1,197,265.60Rp1,197,265.600.716m3KerikilRp70,000.00Rp50,120.002.35Rp164,393.600.540m3Pasir Beton Rp60,000.00Rp32,400.001.77Rp106,272.006.400ZakSemen PCRp30,000.00Rp192,000.0020.99Rp629,760.001.000OhTukang BatuRp32,500.00Rp32,500.000.1226.24Rp106,600.000.100OhKepala TukangRp40,000.00Rp4,000.000.012.624Rp13,120.002.000OhPekerjaRp22,500.00Rp45,000.000.2352.48Rp147,600.000.300OhMandorRp30,000.00Rp9,000.000.047.872Rp29,520.00

Besi Beton :Rp1,127,850.00Rp3,699,348.00Rp3,699,348.00110.000KgBesi BetonRp7,750.00Rp852,500.00360.80Rp2,796,200.002.300KgKawat IkatRp8,000.00Rp18,400.007.54Rp60,352.003.645OhTukang BesiRp32,500.00Rp118,462.500.4395.64Rp388,557.004.535OhPekerjaRp22,500.00Rp102,037.500.53119.00Rp334,683.001.215OhMandorRp30,000.00Rp36,450.000.1431.88Rp119,556.00

BekistingRp504,822.50Rp1,655,817.80Rp1,655,817.800.400m3Papan Kelas IIRp1,200,000.00Rp480,000.001.31Rp1,574,400.000.250KgPakuRp7,500.00Rp1,875.000.82Rp6,150.000.375OhTukang KayuRp32,500.00Rp12,187.500.049.84Rp39,975.000.038OhKepala TukangRp40,000.00Rp1,520.000.001.00Rp4,985.600.400OhPekerjaRp22,500.00Rp9,000.000.0510.50Rp29,520.000.008OhMandorRp30,000.00Rp240.000.000.21Rp787.20

D+G.27m3Pasangan TransramRp468,250.002.403Rp1,123,800.00Rp1,123,800.00600.000BuahBatu BataRp220.00Rp132,000.001440.00Rp316,800.005.150ZakSemen PCRp30,000.00Rp154,500.0012.36Rp370,800.000.380m3Pasir PasanganRp50,000.00Rp19,000.000.91Rp45,600.001.500OhTukang BatuRp32,500.00Rp48,750.001.2028.80Rp117,000.000.150OhKepala TukangRp40,000.00Rp6,000.000.122.88Rp14,400.004.500OhPekerjaRp22,500.00Rp101,250.003.6086.40Rp243,000.000.225OhMandorRp30,000.00Rp6,750.000.184.32Rp16,200.00

G.50h+G.47m2Plesteran TransramRp22,440.0034.002Rp762,960.00Rp762,960.000.163ZakSemen PCRp30,000.00Rp4,890.005.54Rp166,260.000.013m3Pasir PasanganRp50,000.00Rp650.000.44Rp22,100.000.200OhTukang BatuRp32,500.00Rp6,500.003.4054.40Rp221,000.000.020OhKepala TukangRp40,000.00Rp800.000.345.44Rp27,200.000.400OhPekerjaRp22,500.00Rp9,000.006.80108.80Rp306,000.000.020OhMandorRp30,000.00Rp600.000.345.44Rp20,400.00

G.33+G.27m3Pasangan Dinding Batu BataRp334,700.006.607Rp2,209,020.00Rp2,209,020.00600.000BuahBatu BataRp220.00Rp132,000.003960.00Rp871,200.002.530ZakSemen PCRp30,000.00Rp75,900.0016.70Rp500,940.000.406m3Pasir PasanganRp50,000.00Rp20,300.002.68Rp133,980.001.500OhTukang BatuRp32,500.00Rp48,750.001.4179.20Rp321,750.000.150OhKepala TukangRp40,000.00Rp6,000.000.147.92Rp39,600.002.000OhPekerjaRp22,500.00Rp45,000.001.89105.60Rp297,000.000.225OhMandorRp30,000.00Rp6,750.000.2111.88Rp44,550.00

G.50q+G.47m2Plesteran Dinding Batu BataRp21,850.00110.002Rp2,403,500.00Rp2,403,500.000.130ZakSemen PCRp30,000.00Rp3,900.0014.30Rp429,000.000.021m3Pasir PasanganRp50,000.00Rp1,050.002.31Rp115,500.000.200OhTukang BatuRp32,500.00Rp6,500.0011.00176.00Rp715,000.000.020OhKepala TukangRp40,000.00Rp800.001.1017.60Rp88,000.000.400OhPekerjaRp22,500.00Rp9,000.0022.00352.00Rp990,000.000.020OhMandorRp30,000.00Rp600.001.1017.60Rp66,000.00

G.69am2Lantai TegelRp99,925.00118.006Rp11,791,150.00Rp11,791,150.00Rp3,166,460.0025.000BuahTegel 20/20Rp3,000.00Rp75,000.002950.00Rp8,850,000.000.016m3Kapur AyakRp100,000.00Rp1,600.001.89Rp188,800.000.032m3Pasir PasanganRp50,000.00Rp1,600.003.78Rp188,800.000.020ZakSemen PCRp30,000.00Rp600.002.36Rp70,800.000.250OhTukang BatuRp32,500.00Rp8,125.004.92236.00Rp958,750.000.025OhKepala TukangRp40,000.00Rp1,000.000.4923.60Rp118,000.000.500OhPekerjaRp22,500.00Rp11,250.009.83472.00Rp1,327,500.000.025OhMandorRp30,000.00Rp750.000.4923.60Rp88,500.00

F.27m3Kusen Pintu/JendelaRp2,521,500.000.675Rp1,689,405.00Rp1,689,405.001.100m3Kayu Kelas IIRp1,200,000.00Rp1,320,000.000.74Rp884,400.0027.000OhTukang KayuRp32,500.00Rp877,500.003.62144.72Rp587,925.009.000OhPekerjaRp22,500.00Rp202,500.001.2148.24Rp135,675.002.700OhKepala TukangRp40,000.00Rp108,000.000.3614.47Rp72,360.000.450OhMandorRp30,000.00Rp13,500.000.062.41Rp9,045.00

F.22m3Kap Kuda-KudaRp2,121,000.003.784Rp8,017,380.00Rp8,017,380.001.100m3Kayu Kelas IIRp1,200,000.00Rp1,320,000.004.16Rp4,989,600.0018.000OhTukang KayuRp32,500.00Rp585,000.0017.01544.32Rp2,211,300.001.800OhKepala TukangRp40,000.00Rp72,000.001.7054.43Rp272,160.006.000OhPekerjaRp22,500.00Rp135,000.005.67181.44Rp510,300.000.300OhMandorRp30,000.00Rp9,000.000.289.07Rp34,020.00

F.1a+F.37m2Plafond TripleksRp60,845.00240.002Rp14,602,800.00Rp14,602,800.000.350LembarTripleksRp27,500.00Rp9,625.0084.00Rp2,310,000.000.150KgPaku Tripleks Rp6,000.00Rp900.0036.00Rp216,000.000.012m3Kayu Kelas IIRp1,200,000.00Rp14,400.002.88Rp3,456,000.000.800OhTukang KayuRp32,500.00Rp26,000.0096.001536.00Rp6,240,000.000.080OhKepala TukangRp40,000.00Rp3,200.009.60153.60Rp768,000.000.280OhPekerjaRp22,500.00Rp6,300.0033.60537.60Rp1,512,000.000.014OhMandorRp30,000.00Rp420.001.6826.88Rp100,800.00

F.36.am2Pintu Dobel TripleksRp197,615.003.301Rp652,129.50Rp652,129.500.700LembarTripleksRp27,500.00Rp19,250.002.31Rp63,525.000.035m3Kayu Kelas IIRp1,200,000.00Rp42,000.000.12Rp138,600.000.150KgPakuRp7,500.00Rp1,125.000.50Rp3,712.500.040KgPaku Tripleks Rp6,000.00Rp240.000.13Rp792.003.000OhTukang KayuRp32,500.00Rp97,500.009.9079.20Rp321,750.000.300OhKepala TukangRp40,000.00Rp12,000.000.997.92Rp39,600.001.000OhPekerjaRp22,500.00Rp22,500.003.3026.40Rp74,250.000.100OhMandorRp30,000.00Rp3,000.000.332.64Rp9,900.00

G.69bm2Tegel Ubin WafelRp68,925.002.006Rp137,850.00Rp137,850.0020.000BuahUbin WafelRp2,200.00Rp44,000.0040.00Rp88,000.000.016m3Kapur AyakRp100,000.00Rp1,600.000.03Rp3,200.000.032m3Pasir PasanganRp50,000.00Rp1,600.000.06Rp3,200.000.020ZakSemen PCRp30,000.00Rp600.000.04Rp1,200.000.250OhTukang BatuRp32,500.00Rp8,125.000.084.00Rp16,250.000.025OhKepala TukangRp40,000.00Rp1,000.000.010.40Rp2,000.000.500OhPekerjaRp22,500.00Rp11,250.000.178.00Rp22,500.000.025OhMandorRp30,000.00Rp750.000.010.40Rp1,500.00

F.36.bm2Pintu Dobel Tripleks Lapis SengRp225,615.003.401Rp767,091.00Rp767,091.000.700LembarTripleksRp27,500.00Rp19,250.002.38Rp65,450.000.035m3Kayu Kelas IIRp1,200,000.00Rp42,000.000.12Rp142,800.001.000LembarSeng Plat BJLS 20Rp40,000.00Rp40,000.003.40Rp136,000.000.150KgPakuRp7,500.00Rp1,125.000.51Rp3,825.000.040KgPaku Tripleks Rp6,000.00Rp240.000.14Rp816.003.000OhTukang KayuRp32,500.00Rp97,500.0010.2081.60Rp331,500.001.000OhPekerjaRp22,500.00Rp22,500.003.4027.20Rp76,500.000.100OhMandorRp30,000.00Rp3,000.000.342.72Rp10,200.00

F.36.c(1)m2Jendela Kaca Rangka Kayu (Kaca Mati)Rp257,000.001.131Rp290,410.00Rp290,410.001.000m2Kaca 3 mmRp80,000.00Rp80,000.001.13Rp90,400.000.035m3Papan Kelas IIRp1,200,000.00Rp42,000.000.04Rp47,460.003.000OhTukang KayuRp32,500.00Rp97,500.003.3927.12Rp110,175.000.300OhKepala TukangRp40,000.00Rp12,000.000.342.71Rp13,560.001.000OhPekerjaRp22,500.00Rp22,500.001.139.04Rp25,425.000.100OhMandorRp30,000.00Rp3,000.000.110.90Rp3,390.00

H.8.am2Atap Seng GelombangRp50,000.00238.805Rp11,940,000.00Rp11,940,000.000.780LembarSeng Gelombang (7 kaki)Rp50,000.00Rp39,000.00186.26Rp9,313,200.000.100KgPaku SengRp7,500.00Rp750.0023.88Rp179,100.000.200OhTukang KayuRp32,500.00Rp6,500.009.55382.08Rp1,552,200.000.100OhPekerjaRp22,500.00Rp2,250.004.78191.04Rp537,300.000.050OhMandorRp30,000.00Rp1,500.002.3995.52Rp358,200.00

H.10.a10 mBubungan Seng PlatRp116,250.0046.605Rp5,417,250.00Rp5,417,250.002.500LembarSeng Plat BubunganRp40,000.00Rp100,000.00116.50Rp4,660,000.000.200KgPaku SengRp7,500.00Rp1,500.009.32Rp69,900.000.250OhTukang KayuRp32,500.00Rp8,125.002.3393.20Rp378,625.000.025OhKepala TukangRp40,000.00Rp1,000.000.239.32Rp46,600.000.250OhPekerjaRp22,500.00Rp5,625.002.3393.20Rp262,125.00

H.1710 mPekerjaan TalangRp454,250.0047.005Rp21,349,750.00Rp21,349,750.002.500LembarSeng Plat BJLS 20Rp40,000.00Rp100,000.00117.50Rp4,700,000.000.080m3Papan Kelas IIRp1,200,000.00Rp96,000.003.76Rp4,512,000.000.500KgPakuRp7,500.00Rp3,750.0023.50Rp176,250.005.000OhTukang KayuRp32,500.00Rp162,500.0047.001880.00Rp7,637,500.000.500OhKepala TukangRp40,000.00Rp20,000.004.70188.00Rp940,000.003.000OhPekerjaRp22,500.00Rp67,500.0028.201128.00Rp3,172,500.000.150OhMandorRp30,000.00Rp4,500.001.4156.40Rp211,500.00

F.21m2List PlankRp76,270.0010.005Rp762,700.00Rp762,700.000.033m3Papan Kelas IIRp1,200,000.00Rp39,600.000.33Rp396,000.000.100KgPakuRp7,500.00Rp750.001.00Rp7,500.000.800OhTukang KayuRp32,500.00Rp26,000.001.6064.00Rp260,000.000.080OhKepala TukangRp40,000.00Rp3,200.000.166.40Rp32,000.000.280OhPekerjaRp22,500.00Rp6,300.000.5622.40Rp63,000.000.014OhMandorRp30,000.00Rp420.000.031.12Rp4,200.00

K.23+K.30m2Pengecatan Kosen dan List PlankRp23,465.00120.002Rp2,815,800.00Rp2,815,800.000.350KgCat KayuRp25,000.00Rp8,750.0042.00Rp1,050,000.000.350LiterMinyak CatRp3,500.00Rp1,225.0042.00Rp147,000.000.110KgPlamurRp15,000.00Rp1,650.0013.20Rp198,000.000.075KgDempulRp10,000.00Rp750.009.00Rp90,000.000.100LembarAmplasRp2,000.00Rp200.0012.00Rp24,000.000.180OhTukang CatRp32,500.00Rp5,850.0010.80172.80Rp702,000.000.018OhKepala TukangRp40,000.00Rp720.001.0817.28Rp86,400.000.180OhPekerjaRp22,500.00Rp4,050.0010.80172.80Rp486,000.000.009OhMandorRp30,000.00Rp270.000.548.64Rp32,400.00

K.23+K.30 (1)m2Pengecatan Dinding/PlafondRp20,440.00329.002Rp6,724,760.00Rp6,724,760.000.350KgCat TembokRp22,000.00Rp7,700.00115.15Rp2,533,300.000.110KgPlamurRp15,000.00Rp1,650.0036.19Rp542,850.000.100LembarAmplasRp2,000.00Rp200.0032.90Rp65,800.000.180OhTukang CatRp32,500.00Rp5,850.0029.61473.76Rp1,924,650.000.018OhKepala TukangRp40,000.00Rp720.002.9647.38Rp236,880.000.180OhPekerjaRp22,500.00Rp4,050.0029.61473.76Rp1,332,450.000.009OhMandorRp30,000.00Rp270.001.4823.69Rp88,830.00

K.35m2Pengetaran/ResiduRp4,975.00212.002Rp1,054,700.00Rp1,054,700.000.350KgTeerRp3,500.00Rp1,225.0074.20Rp259,700.000.100OhPekerjaRp22,500.00Rp2,250.0010.60169.60Rp477,000.000.050OhMandorRp30,000.00Rp1,500.005.3084.80Rp318,000.00

G.41 Am3Lantai Beton TumbukRp426,500.003.223Rp1,373,330.00Rp1,373,330.001.000m3KerikilRp70,000.00Rp70,000.003.22Rp225,400.001.000m3Pasir PasanganRp50,000.00Rp50,000.003.22Rp161,000.004.200ZakSemen PCRp30,000.00Rp126,000.0013.52Rp405,720.001.000OhTukang BatuRp32,500.00Rp32,500.001.0725.76Rp104,650.000.100OhKepala TukangRp40,000.00Rp4,000.000.112.58Rp12,880.006.000OhPekerjaRp22,500.00Rp135,000.006.44154.56Rp434,700.000.300OhMandorRp30,000.00Rp9,000.000.327.73Rp28,980.00

F.36c (2)m2Jendela Kaca Rangka Kayu Rp35,725.002.121Rp75,737.00Rp75,737.001.000m2Kawat RangRp8,000.00Rp8,000.002.12Rp16,960.000.008m3Papan Kelas IIRp1,200,000.00Rp9,600.000.02Rp20,352.000.300OhTukang KayuRp32,500.00Rp9,750.000.645.09Rp20,670.000.050OhKepala TukangRp40,000.00Rp2,000.000.110.85Rp4,240.000.250OhPekerjaRp22,500.00Rp5,625.000.534.24Rp11,925.000.025OhMandorRp30,000.00Rp750.000.050.42Rp1,590.00

CUM-COST

TABEL FLOAT TIME ANALYSISBANGUNAN FASILITAS UMUM & RUMAH PETUGAS

NO.URAIAN PEKERJAANDURASI (HARI)AKTIFITASEARLIESTLATESTFLOATVOLUMEBIAYA KEGIATANBOBOT BIAYAKRITERIAKALENDER PROYEK (HARI)PREDECESSORSUCCESSORESEFLSLFFFTF123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960APembersihan Lapangan1-B,C010100234.00Rp159,705.000.00133EST0.00133BCWSLST0.00133BPembuatan Direksi Keet3AD,J1414001.00Rp1,500,000.000.01252EST0.004170.004170.00417BCWSLST0.004170.004170.00417CPengukuran Bouwplank2AD,J,O13140154.00Rp925,425.000.00773EST0.003860.00386BCWSLST0.003860.00386DGalian Tanah5B,CE49490041.50Rp733,305.000.00612EST0.001220.001220.001220.001220.00122BCWSLST0.001220.001220.001220.001220.00122EPasangan Batu Kosong Bawah Pondasi3DF912912006.22Rp671,760.000.00561EST0.001870.001870.00187BCWSLST0.001870.001870.00187FPasangan Pondasi Batu Kali4EG,H121612160015.20Rp5,450,112.000.04550EST0.011380.011380.011380.01138BCWSLST0.011380.011380.011380.01138GPembuatan Sloof dan Kolom Beton Bertulang28FK,L16441644003.28Rp6,552,431.400.05471EST0.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.00195BCWSLST0.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.001950.00195HUrugan Tanah Bawah Lantai & Urugan Pondasi2FI1618163301537.60Rp240,546.000.00201EST0.001000.00100BCWSLST0.001000.00100IUrugan Pasir Bawah Lantai & Urugan Pondasi2HN1820333501512.63Rp717,352.430.00599EST0.002990.00299BCWSLST0.002990.00299JPembuatan Kolom Kayu2B,CP,Q474341281.50Rp3,181,500.000.02656EST0.013280.01328BCWSLST0.013280.01328KPasangan Transram Batu Bata3GM44514451442.40Rp1,123,800.000.00938EST0.003130.003130.00313BCWSLST0.003130.003130.00313LPasangan Dinding Batu Bata7GM44514451006.60Rp2,209,020.000.01844EST0.002630.002630.002630.002630.002630.002630.00263BCWSLST0.002630.002630.002630.002630.002630.002630.00263MPembuatan dan Pemasangan Kusen Pintu & Jendela5K,LW51565156000.67Rp1,689,405.000.01410EST0.002820.002820.002820.002820.00282BCWSLST0.002820.002820.002820.002820.00282NLantai Beton Tumbuk3IS202335380153.22Rp1,373,330.000.01147EST0.003820.003820.00382BCWSLST0.003820.003820.00382OPekerjaan Kuda-kuda dan Gording4CP,Q374340273.78Rp8,017,380.000.06694EST0.016730.016730.016730.01673BCWSLST0.016730.016730.016730.01673PPekerjaan Pintu Dobel Tripleks1J,OS723343815306.70Rp1,419,220.500.01185EST0.01185BCWSLST0.01185QPekerjaan Jendela Kaca1J,OR7834350272.12Rp366,147.000.00306EST0.00306BCWSLST0.00306RPekerjaan Kunci/Penggantung3QS8233538122772.00Rp545,000.000.00455EST0.001520.001520.00152BCWSLST0.001520.001520.00152SPekerjaan Plesteran2N,P,QT23253840015144.00Rp3,166,460.000.02644EST0.013220.01322BCWSLST0.013220.01322TPekerjaan Atap5SU25304045015342.40Rp39,469,700.000.32953EST0.065910.065910.065910.065910.06591BCWSLST0.065910.065910.065910.065910.06591UPekerjaan Sanitair2TV3032454701540.00Rp810,000.000.00676EST0.003380.00338BCWSLST0.003380.00338VPekerjaan Lantai Tegel dan Ubin Wafel6UX32384753015120.00Rp11,929,000.000.09959EST0.016600.016600.016600.016600.016600.01660BCWSLST0.016600.016600.016600.016600.016600.01660WPekerjaan Listrik4M-566056600020.00Rp160,000.000.00134EST0.000330.000330.000330.00033BCWSLST0.000330.000330.000330.00033XPekerjaan Plafond2VY38405355015240.00Rp14,602,800.000.12192EST0.060960.06096BCWSLST0.060960.06096YPagar Jalusi, Papan Assesories3XZ404355580150.86Rp2,168,490.000.01810EST0.006030.006030.00603BCWSLST0.006030.006030.00603ZPekerjaan Pengecatan 2Y-436058601515661.00Rp10,595,260.000.08846EST0.044230.04423BCWSLST0.044230.04423TOTALRp119,777,149.33100.00%

RENCANAEST0.00133335120.00803753060.00803753060.02090837040.03123931420.03123931420.01795840030.01613019270.00274115450.00338617730.00338617730.00186947180.01137552540.01137552540.01137552540.01137552540.00295789650.00295789650.00494828620.00494828620.00577565990.00577565990.00577565990.01517188730.01517188730.06785898190.06785898190.06785898190.06785898190.06785898190.0053350360.0053350360.01855263780.01855263780.01855263780.01855263780.01855263780.01855263780.06291196150.06291196150.00798854720.00798854720.00798854720.04618281060.04999120720.00576215320.00576215320.00263467850.00263467850.00263467850.00263467850.00282091370.00282091370.00282091370.00282091370.00282091370.00033395350.00033395350.00033395350.0003339535CUMMULATIVE0.00133335120.00937088170.01740841230.03831678270.06955609690.1007954110.11875381140.13488400410.13762515860.14101133590.14439751320.1462669850.15764251030.16901803570.18039356110.19176908640.19472698290.19768487940.20263316560.20758145180.21335711170.21913277160.22490843140.24008031870.2552522060.32311118790.39097016970.45882915160.52668813350.59454711540.59988215150.60521718750.62376982530.64232246320.6608751010.67942773890.69798037670.71653301460.77944497610.84235693760.85034548470.85833403190.86632257910.91250538970.96249659690.96825875010.97402090330.97665558190.97929026040.9819249390.98455961750.98738053120.99020144490.99302235860.99584327230.99866418590.99899813950.9993320930.99966604651.00BCWS0.0013330.0080380.0080380.0125410.0312390.0312390.0179580.0170440.0019830.0026280.0026280.0018690.0113760.0113760.0113760.0113760.0029580.0029580.0034510.0034510.0038650.0038650.0038650.0085630.0085630.0349060.0349060.0349060.0349060.0349060.0036440.0036440.0102530.0117500.0192030.0129230.0129230.0129230.0390420.0390420.0379240.0379240.0379240.0570210.0608290.0074530.0074530.0109340.0109340.0109340.0109340.0111200.0111200.0333000.0333000.0058380.0033510.0033510.0224480.022448CUMMULATIVE0.00133335120.00937088170.01740841230.0299498070.06118912110.09242843530.11038683570.12743113220.12941393390.13204175840.1346695830.13653905480.14791458010.15929010550.17066563080.18204115620.18499905270.18795694910.19140797060.19485899210.19872370040.20258840860.20645311690.21501593890.22357876090.25848513020.29339149950.32829786870.3632042380.39811060730.40175500370.40539940010.41565259730.42740305940.44660639330.45952889490.47245139660.48537389820.52441582260.5634577470.60138151150.6393052760.67722904060.73424993680.79507922960.80253202250.80998481540.82091893450.83185305360.84278717270.85372129190.86484164610.87596200040.90926201650.94256203260.94840034150.95175169030.9551030390.97755151951.00LST0.00133335120.00803753060.00803753060.00417441890.03123931420.03123931420.01795840030.01795840030.00122444890.00186947180.00186947180.00186947180.01137552540.01137552540.01137552540.01137552540.00295789650.00295789650.00195375670.00195375670.00195375670.00195375670.00195375670.00195375670.00195375670.00195375670.00195375670.00195375670.00195375670.00195375670.00195375670.00195375670.00195375670.00494828620.019854030.00729236540.00729236540.00729236540.01517188730.01517188730.06785898190.06785898190.06785898190.06785898190.07166737840.00914343250.00914343250.01923355970.01923355970.01923355970.01923355970.01941979480.01941979480.06377911850.06377911850.00885570420.0063687440.0063687440.04456300750.0445630075CUMMULATIVE0.00133335120.00937088170.01740841230.02158283120.05282214540.08406145960.102019860.11997826030.12120270920.1230721810.12494165280.12681112450.13818664990.14956217530.16093770060.1723132260.17527112250.17822901890.18018277560.18213653230.1840902890.18604404570.18799780240.18995155910.19190531580.19385907250.19581282920.19776658590.19972034260.20167409920.20362785590.2055820.20753536930.21248365560.23233768560.2396300510.24692241640.25421478180.26938666910.28455855640.35241753820.42027652010.4881355020.55599448390.62766186230.63680529490.64594872740.66518228710.68441584680.70364940650.72288296620.74230276110.76172255590.82550167440.88928079290.89813649710.90450524110.91087398510.95543699251.00REALISASIESTCUMMULATIVEBCWSCUMMULATIVELSTCUMMULATIVE