ANGGARAN BIAYA PROGRESS (std)RUMAH TYPE 159 M2 KAV G6 - 2 (R. SERBA GUNA ATAP DAK BETON) PERUMAHAN BUAHBATU REGENSI NO URAIAN VOL SAT HARGA SATUAN JUMLAH OPNAME PEKERJAAN

Prestasi%

DibayarRp

I

LANTAI 1 PERSIAPAN 1 Bouwplank 2 Air Kerja Sumur Pantek PEK. TANAH & PONDASI Galian Tanah Pondasi Galian Tanah Plat Setempat Pasangan Pondasi Urugan Tanah Kembali Urugan Tanah Kavling/Peninggian Tanah Kavling Roolag Bata PEK. BETON Cor Plat Setempat 80/80/20+Stek Cor Plat Setempat 100/100/20+Stek Cor Beton Sloof 15/25 Cor Beton Kolom Struktur 13/25 Cor Beton Kolom Struktur 30/30 Cor Beton Kolom Praktis 11/11 Cor Beton Balok Kusen 12/15 Cor Beton Balok Gantung 15/25 Cor Beton Topi t = 10 cm Cor Beton Ring Topi 12/15 Cor Beton Tangga Cor Beton Meja Dapur t = 8 cm PEK. PASANGAN Dinding Bata Plesteran Acian Plesteran Tali Air Acian Topi Beton

51.00 1.00

m' ls

20,470 750,000 Sub Total 25,760 25,760 405,950 20,720 40,000 19,550 Sub Total 441,810 550,730 3,025,880 3,698,350 3,183,900 4,102,470 3,327,600 2,855,050 2,677,580 3,493,980 2,600,130 2,191,900 Sub Total 71,310 21,420 14,490 5,400 15,930 Sub Total

1,043,970 750,000 1,793,970 684,392 440,496 11,605,502 316,680 1,321,680 693,048 15,061,797 3,976,290 4,405,840 9,117,355 8,293,550 2,636,269 3,435,080 509,123 1,445,369 6,640,398 1,597,448 4,420,221 494,493 46,971,435 20,890,265 12,750,791 8,625,535 618,948 790,128 43,675,666

100 100 100.00 100 100 100 100 100 100 100.00 100 100 100 100 100 100 100 100 100 100 100 0 98.95 100 85 75 75 0 88.52

1,043,970 750,000 1,793,970 684,392 440,496 11,605,502 316,680 1,321,680 693,048 15,061,797 3,976,290 4,405,840 9,117,355 8,293,550 2,636,269 3,435,080 509,123 1,445,369 6,640,398 1,597,448 4,420,221 46,476,943 20,890,265 10,838,172 6,469,151 464,211 38,661,798

II 1 2 3 4 5 6 III 1 2 3 4 5 6 7 8 9 10 11 12 IV 1 2 3 4 5

26.57 17.10 28.59 15.28 33.04 35.45

m3 m3 m3 m3 m3 m'

9.00 8.00 3.01 2.24 0.83 0.84 0.15 0.51 2.48 0.46 1.70 0.23

unit unit m3 m3 m3 m3 m3 m3 m3 m3 m3 m3

292.95 595.28 595.28 114.62 49.60

m2 m2 m2 m' m2

NO

URAIAN

VOL

SAT

HARGA SATUAN

JUMLAH

OPNAME PEKERJAAN

Prestasi%

DibayarRp

V 1

2 3 4 5 6 7 8 9 10 11 12 13 14 VI 1 2 3 4 5 VII 1 2 3 4 5 6 7 8 9 10 11 12

PEK. KUSEN Kusen Kamper -P1 -P2 - PDB - P lipat -J1 - BV Sepatu Kusen Daun Pintu Panel Daun Pintu Double Megateak+Nat Daun Pintu Melaminto+Megateak+Nat Daun Pintu R. Workshop Box Rell Pintu Lipat Daun Jendela J1 Kaca Polos 5 mm Kaca Es 5 mm Assesoris Daun Jendela Assesoris Daun Pintu 1 Assesoris Daun Pintu 2 Assesoris Daun Pintu Lipat 3 PEK. PLAFOND Rangka Plafond Plafond Gypsum Elephen 9 mm Plafond GRC List Propil Gypsum List Propil Kayu Borneo PEK. LANTAI Urug Pasir Bawah Lantai t = 5 cm Lantai Kerja t = 5 cm Badan Utama 60/60 Granit Indogress (krem) Plint Badan Utama 10/60 Granit Indogress (krem) Tangga/Stepnosing 30/60 L = 90 cm Trap/Stepnosing 30/60 L = 120 cm Keramik Teras Depan Keramik Teras Belakang Keramik Lantai KM/WC Depan Keramik Dinding KM/WC Depan t = 220 cm Keramik Dinding+Meja Dapur Sewa Stemper

3.00 1.00 1.00 1.00 4.00 1.00 12.00 2.00 3.00 1.00 3.00 2.50 4.00 4.29 0.53 4.00 3.00 1.00 1.00

unit unit unit unit unit unit bh bh bh bh bh m' bh m2 m2 set set set set

497,830 488,250 555,270 631,810 555,270 268,060 11,500 1,562,400 884,800 915,600 1,562,400 131,600 549,110 80,000 121,000 106,400 240,240 1,142,680 1,478,400 Sub Total 58,530 28,600 25,300 13,800 8,850 Sub Total 13,800 39,830 184,000 18,400 29,840 39,790 82,680 82,680 79,460 91,420 100,970 287,500 Sub Total

1,493,490 488,250 555,270 631,810 2,221,080 268,060 138,000 3,124,800 2,654,400 915,600 4,687,200 329,000 2,196,440 343,200 63,525 425,600 720,720 1,142,680 1,478,400 23,877,525 5,618,880 2,631,200 101,200 1,424,160 70,800 9,846,240 1,458,522 4,209,633 15,437,600 933,800 716,160 318,320 642,424 828,454 317,840 1,508,430 411,655 287,500 27,070,337

100 100 100 100 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 23.70 0 0 0 0 0 0.00 100 100 0 0 0 0 0 0 0 0 0 100 22.00

1,493,490 488,250 555,270 631,810 2,221,080 268,060 5,657,960 1,458,522 4,209,633 287,500 5,955,655

96.00 92.00 4.00 103.20 8.00

m2 m2 m2 m' m'

105.69 105.69 83.90 50.75 24.00 8.00 7.77 10.02 4.00 16.50 4.08 1.00

m2 m2 m2 m' pc pc m2 m2 m2 m2 m2 bh

NO

URAIAN

VOL

SAT

HARGA SATUAN

JUMLAH

OPNAME PEKERJAAN

Prestasi%

DibayarRp 25 25 25 25 25 25 25 612,500 437,500 43,750 87,500 43,750 43,750 150,000 1,418,750

VIII 1 2 3 4 5 6 7 IX 1

PEK. INSTALASI LISTRIK lnst. Lampu lnst. Stop Kontak lnst. Telepon lnst. Televisi R. Kel. & R. Tidur lnst. Taman Arde Box MCB 4 Group PEK. LABURAN Cat Melamik Kusen -P1 -P2 - PDB - P lipat -J1 - BV Cat Melamik Daun Pintu Panel Cat Melamik Daun Pintu Double Megateak+Nat Cat Melamik Daun Pintu Melaminto+Megateak+Nat Cat Melamik Daun Pintu R. Workshop Cat Melamik Box Rell Pintu Lipat Cat Melamik Daun Jendela J1 Cat Dinding - Dalam (Danabrite) - Luar (Danashield) - Benteng (Danashield) Cat Plafond Cat List Propil Kayu PEK. INSTALASI SANITAIR Inst. Air Bersih PVC 3/4" Inst. Air Sabun PVC 3" Inst. Air Kotor PVC 4" Inst. Air Hujan PVC 3" Septic Tank Bak Kontrol Kloset Duduk+Monoblock+Shower Kran Cabang+Shower Wasthafel+Kran Floor Drain Kitchen Sink Kran Kitchen Sink Kran Air

14.00 10.00 1.00 2.00 1.00 1.00 1.00

ttk ttk ttk ttk ttk ttk ttk

175,000 175,000 175,000 175,000 175,000 175,000 600,000 Sub Total

2,450,000 1,750,000 175,000 350,000 175,000 175,000 600,000 5,675,000

25.00

2 3 4 5 6 7 8

9 10 X 1 2 3 4 5 6 7 8 9 10 11 12 11

3.00 1.00 1.00 1.00 4.00 1.00 2.00 3.00 1.00 3.00 2.50 4.00 274.60 107.46 51.25 145.60 8.00

unit unit unit unit unit unit bh bh bh bh m' bh m2 m2 m2 m2 m'

180,000 176,400 201,600 230,400 194,400 86,400 420,000 420,000 210,000 420,000 36,000 182,880 15,000 36,000 36,000 15,000 4,800 Sub Total 11,530 37,070 54,430 33,600 1,120,000 168,000 1,736,000 176,960 499,740 28,000 269,470 77,720 63,840 Sub Total

540,000 176,400 201,600 230,400 777,600 86,400 840,000 1,260,000 210,000 1,260,000 90,000 731,520 4,119,000 3,868,560 1,845,000 2,184,000 38,400 18,458,880 760,980 1,927,640 1,306,320 806,400 1,120,000 168,000 1,736,000 176,960 499,740 28,000 269,470 77,720 191,520 9,068,750

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 70 85 85 85 100 0 0 0 0 0 0 0 0 56.09

532,686 1,638,494 1,110,372 685,440 1,120,000 5,086,992

66.00 52.00 24.00 24.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00

m' m' m' m' bh bh bh bh bh bh bh bh bh

NO

URAIAN

VOL

SAT

HARGA SATUAN

JUMLAH

OPNAME PEKERJAAN

Prestasi%

DibayarRp

I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 II 1 2 3 4 5 6 III 1

LANTAI 2 PEK. BETON Cor Beton Balok Lantai 15/25 Cor Beton Balok Lantai 15/35 Cor Beton Balok Lantai 25/50 Cor Beton Balok Dak Talang 15/25 Cor Beton Plat Lantai t = 12 cm Cor Beton Atap & R. Jemur t = 12 cm Cor Beton Dak Talang t = 10 cm Cor Beton Listplank 10/30 Cor Beton Kolom Praktis 11/11 Cor Beton Ring Balk 12/15 Cor Beton Topi t = 10 cm Cor Beton Ring Topi 12/15 Sewa Molen Sewa Vibrator PEK. PASANGAN Dinding Bata Plesteran Acian Plesteran Tali Air Acian Topi Beton Plesteran Trashram Atas Plat Atap & Dak PEK. KUSEN Kusen Kamper -P1 -P2 -J1 -J2 - BV Sepatu Kusen Daun Pintu Double Megateak+Nat Daun Pintu Melaminto+Megateak+Nat Daun Jendela - Daun Jendela J1 - Daun Jendela J2 Kaca Polos 5 mm Kaca Es 5 mm Assesoris Daun Jendela Assesoris Daun Pintu

4.97 1.10 1.13 2.86 5.93 5.88 3.15 1.28 1.65 1.27 0.86 0.24 1.00 1.00

m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 bh bh

2,855,050 3,297,340 3,129,820 2,855,050 2,711,560 2,711,560 2,653,350 2,653,350 4,102,470 3,113,780 2,677,580 3,493,980 392,000 280,000 Sub Total 74,710 22,440 15,180 5,400 16,690 24,150 Sub Total

14,186,030 3,635,317 3,521,048 8,158,305 16,074,128 15,943,973 8,358,053 3,399,605 6,760,953 3,951,387 2,289,331 852,182 392,000 280,000 87,802,310 17,063,017 10,250,143 6,933,920 900,720 285,399 2,180,745 37,613,945

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100.00 95 75 65 65 0 100 82.87

14,186,030 3,635,317 3,521,048 8,158,305 16,074,128 15,943,973 8,358,053 3,399,605 6,760,953 3,951,387 2,289,331 852,182 392,000 280,000 87,802,310 16,209,866 7,687,607 4,507,048 585,468 2,180,745 31,170,735

228.39 456.78 456.78 166.80 17.10 90.30

m2 m2 m2 m' m2 m2

2 3 4 5

5.00 1.00 8.00 1.00 1.00 12.00 5.00 1.00 8.00 2.00 10.73 0.25 8.00 6.00

unit unit unit unit unit bh bh bh bh bh m2 m2 set set

497,830 488,250 555,270 842,490 268,060 11,500 884,800 915,600 549,110 549,110 80,000 121,000 106,400 240,240 Sub Total

2,489,150 488,250 4,442,160 842,490 268,060 138,000 4,424,000 915,600 4,392,880 1,098,220 858,000 29,948 851,200 1,441,440 22,679,398

100 100 100 100 100 0 0 0 0 0 0 0 0 0 37.61

2,489,150 488,250 4,442,160 842,490 268,060 8,530,110

6 7 8 9

NO

URAIAN

VOL

SAT

HARGA SATUAN

JUMLAH

OPNAME PEKERJAAN

Prestasi%

DibayarRp 100 100 100 100 9,100,286 5,707,279 1,329,400 1,705,440 17,842,405 3,743,554 3,743,554 612,500 218,750 43,750 43,750 150,000 1,068,750

IV 1 2 3 4 V 1 2 3 4 5 VI 1 2 3 4 5 6 7 VII 1 2 3 4 5 VIII 1

PEK. ATAP Rangka Atap Baja Ringan Genteng Beton (Floral Hitam) Nok Bubung Papan Lisplank Borneo Super 3/20 PEK. PLAFOND Rangka Plafond Plafond Gypsum Elephen 9 mm Plafond GRC List Propil Gypsum List Propil Kayu Borneo PEK. LANTAI Urug Pasir Bawah Lantai t = 5 cm Badan Utama 60/60 Granit Indogress (krem) Plint Badan Utama 10/60 Granit Indogress (krem) Keramik Balkon Keramik Ruang Jemur Keramik Lantai KM/WC Keramik Dinding KM/WC t = 220 cm PEK. INSTALASI LISTRIK lnst. Lampu lnst. Stop Kontak lnst. Telepon lnst. Televisi Box MCB 4 Group PEK. LABURAN Cat Melamik Kusen -P1 -P2 -J1 -J2 - BV Cat Melamik Daun Pintu Double Megateak+Nat Cat Melamik Daun Pintu Melaminto+Megateak+Nat Cat Melamik Daun Jendela - Daun Jendela J1 - Daun Jendela J2 Cat Dinding - Dalam (Danabrite) - Luar (Danashield)

70.00 70.00 20.00 48.00

m2 m2 m' m'

130,000 81,530 66,470 35,530 Sub Total 58,420 28,600 25,300 13,800 8,850 Sub Total 13,800 184,000 18,400 82,680 82,680 79,460 91,540 Sub Tota 175,000 175,000 175,000 175,000 600,000 Sub Total

9,100,286 5,707,279 1,329,400 1,705,440 17,842,405 3,743,554 1,229,800 533,324 908,040 508,875 6,923,593 776,112 6,697,600 809,600 322,452 937,591 365,516 1,631,243 11,540,114 2,450,000 875,000 175,000 175,000 600,000 4,275,000

100.00 100 0 0 0 0 54.07 0 0 0 0 0 0 0 0.00 25 25 25 25 25 25.00

64.08 43.00 21.08 65.80 57.50

m2 m2 m2 m' m'

56.24 36.40 44.00 3.90 11.34 4.60 17.82

m2 m2 m' m2 m2 m2 m2

14.00 5.00 1.00 1.00 1.00

ttk ttk ttk ttk ttk

2 3

5.00 1.00 8.00 1.00 1.00 5.00 1.00 8.00 2.00 166.31 104.94

unit unit unit unit unit bh bh bh bh m2 m2

180,000 176,400 194,400 302,400 86,400 420,000 420,000 182,880 182,880 15,000 36,000

900,000 176,400 1,555,200 302,400 86,400 2,100,000 420,000 1,463,040 365,760 2,494,650 3,777,840

0 0 0 0 0 0 0 0 0 0 0

-

1

NO

URAIAN

VOL

SAT

HARGA SATUAN 15,000 4,800 13,200 Sub Total 11,530 37,070 54,430 33,600 1,736,000 176,960 499,740 28,000 63,840 Sub Total 39,830 172,500 534,980 310,300 407,270 54,390 45,000 230,000 560,000 300,000 476,000 35,000 12,500 997,500 840,000 892,500 682,500 3,727,500 682,500 2,070,000

JUMLAH

OPNAME PEKERJAAN

Prestasi% 1,217,700 276,000 633,600 15,768,990 172,950 222,420 326,580 1,915,200 1,736,000 176,960 499,740 56,000 63,840 5,169,690 1,278,543 6,572,250 6,794,246 1,396,350 1,832,715 407,925 4,063,500 230,000 6,720,000 6,075,000 1,428,000 5,565,000 2,250,000 997,500 840,000 892,500 682,500 3,727,500 682,500 2,070,000 0 0 0 0.00 70 85 85 85 0 0 0 0 0 42.86 0 0 100 100 0 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0

DibayarRp 121,065 189,057 277,593 1,627,920 2,215,635 6,794,246 1,396,350 5,565,000 2,250,000 -

2 Cat Plafond 3 Cat List Propil Kayu 4 Cat List Plank IX 1 2 3 4 5 6 7 8 9 X 1 2 3 4 5 6 7 8 9 10 11 12 13 14 PEK. INSTALASI SANITAIR Inst. Air Bersih PVC 3/4" Inst. Air Sabun PVC 3" Inst. Air Kotor PVC 4" Inst. Air Hujan PVC 3" Kloset Duduk+Monoblock+Shower Kran Cabang+Shower Wasthafel+Kran Floor Drain Kran Air PEK. LAIN-LAIN Lantai Kerja Carport Carport Batu Sikat Benteng Rumah t= 2,50 (Ples+Aci Luar Dalam) Dinding Sayap Kavling t= 100 cm Dinding Sayap Kavling t= 160 cm Dinding Penahan Tanah Depan Waterprooping Atap Beton & Dak Bak Sampah Railling Tangga Batu Tempel (Asumsi Undersite) Kaca Polos 12 mm IMB Perubahan IPPT Air Bersih - Pompa Summit 250 Watt - Filter - Instalasi Pipa+Upah Pasang - Krangkeng - Bor Air - Toren 500 ltr - Besi Siku Toren (Tower) Ukuran 2 Toren

81.18 57.50 48.00

m2 m' m'

15.00 6.00 6.00 57.00 1.00 1.00 1.00 2.00 1.00

m' m' m' m' bh bh bh bh bh

32.10 38.10 12.70 4.50 4.50 7.50 90.30 1.00 12.00 20.25 3.00 159.00 180.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

m2 m2 m' m' m' m' m2 ls m' m2 m2 m2 m2 bh bh bh bh bh bh bh

NO

URAIAN

VOL

SAT

HARGA SATUAN

JUMLAH

OPNAME PEKERJAAN

Prestasi%

DibayarRp 0 0 0 0 100 3,300,000 19,305,596

15 Taman - Rumput Gajah+Tanah Lembang - Pohon Palen - Pohon Alakanda - Pohon Landep 16 BP Listrik - BP 2200 W

38.10 1.00 7.50 1.00 1.00

m2 bh m' unit unit

27,600 287,500 92,000 230,000 3,300,000 Sub Total

1,051,560 287,500 690,000 230,000 3,300,000 60,065,089

32.14

JUMLAH JUMLAH JASA KONTRAKTOR TOTAL DIBULATKAN 10%

471,180,133 471,180,133 47,118,013 518,298,146 518,300,000

61.93

291,792,959 291,792,959 29,179,296 320,972,255 320,970,000

ANGGARAN BIAYA PROGRESS (add)PEK. TAMBAHAN NO URAIAN VOL SAT HARGA SATUAN 165,000 130,000 JUMLAH OPNAME PEKERJAAN

Prestasi% 2,095,500.00 1,833,000 3,928,500.00 100 100 100.00

DibayarRp 2,095,500 1,833,000 3,928,500

1 Peninggian Benteng Belakang t = 100 cm 2 Kusen Pintu & Jendela JUMLAH PEK. KURANG NO

12.70 14.10

m' m'

URAIAN

VOL

SAT

HARGA SATUAN 71,310 21,420 14,490

JUMLAH

OPNAME PEKERJAAN

Prestasi% 556,218 334,152 1,266,281 2,156,651.10 100 100 100 100.00

DibayarRp 556,218 334,152 1,266,281 2,156,651

1 Pas. Bata 2 Pas. Plesteran 3 Pas. Acian JUMLAH

7.80 15.60 87.39

m2 m2 m2

JUMLAH JASA KONTRAKTOR TOTAL DIBULATKAN

10%

1,771,849 177,185 1,949,034 1,951,000

2,156,651 215,665 2,372,316 2,370,000

TOTAL RAB + ADD

520,251,000Bandung 23 Mei 2012

323,340,000