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WORK BREAKDOWN STRUCTURE PEKERJAAN NO URAIAN PEKERJAAN SATUAN 1 2 3 4 PERSIAPAN 1 Pembersihan Lahan 2 Pembuatan Direksi Keet Ls TANAH 1 Galian Tanah 2 Urugan Tanah Kembali STRUKTUR 1 Pembesian kg 2 Pembuatan Bekisting Dinding Penahan 3 Pembetonan FINISHING 1 Normalisasi m 2

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WBSWORK BREAKDOWN STRUCTUREPEKERJAANNOURAIAN PEKERJAANSATUANKET12345PERSIAPAN1Pembersihan Lahanm2Pembuatan Direksi KeetLsTANAH1Galian Tanahm2Urugan Tanah KembalimSTRUKTUR1Pembesiankg2Pembuatan Bekisting Dinding Penahanm23PembetonanmFINISHING1Normalisasim

Upah & BahanDAFTAR HARGA UPAH DAN BAHANNONAMA TENAGA KERJAUpahJasaPPHAstekK3TotalSATUAN10%2%3.80%1%1Tukang instalasi$48,943$4,894$979$1,860$489Rp60,024.00Org/Hr2Tukang kayu Setengah trampil$50,771$5,077$1,015$1,929$508Rp62,265.00Org/Hr3Tukang kayu Trampil$54,382$5,483$1,088$2,067$544Rp66,693.00Org/Hr4Tukang besi beton setengah trampil$50,771$5,077$1,015$1,929$508Rp62,265.00Org/Hr5Tukang besi beton trampil$54,382$5,438$1,088$2,067$544Rp66,693.00Org/Hr6Tukang besi IWF/ Profil Setengah Trampil$50,771$5,077$1,015$1,929$508Rp62,265.00Org/Hr7Tukang besi IWF/ Profil Trampil$54,382$5,438$1,088$2,067$544Rp66,693.00Org/Hr8Tukang batu setengah terampil$50,771$5,077$1,015$1,929$508Rp62,265.00Org/Hr9Tukang batu trampil$54,382$5,438$1,088$2,067$544Rp66,693.00Org/Hr10Tukang Cat$50,771$5,077$1,015$1,929$508Rp62,265.00Org/Hr11Tukang Politur$58,384$5,838$1,168$2,219$584Rp80,646.00Org/Hr12Kepala tukang$66,128$6,613$1,323$2,513$661Rp81,098.00Org/Hr13Kepala tukang kayu$56,991$5,699$1,140$2,166$570Rp69,893.00Org/Hr14Kepala tukang Besi Beton$57,112$5,712$1,142$2,171$571Rp70,053.00Org/Hr15Kepala tukang Besi Konstruksi/ Profil$49,653$4,965$993$1,887$497Rp60,894.00Org/Hr16Kepala tukang Batu$56,991$5,699$1,140$2,166$570Rp69,893.00Org/Hr17Operator$66,693$6,669$1,334$2,534$667Rp81,791.00Org/Hr18Pembantu Operator$51,074$5,107$1,021$1,941$511Rp62,637.00Org/Hr19Sopir Truck$54,203$5,420$1,084$2,060$542Rp66,474.00Org/Hr20Kenek Truck$50,943$5,094$1,019$1,936$509Rp62,477.00Org/Hr21Penjaga Malam$52,119$5,212$1,042$1,981$521Rp63,918.00Org/Hr22Pekerja$45,981$4,598$920$1,747$460Rp56,391.00Org/Hr23Mandor$59,602$5,960$1,192$2,265$596Rp73,096.00Org/HrDAFTAR HARGA BAHAN MATERIALharga terakhirUP 23,3%Hasil HargaNONAMA MATERIALHARGASATUAN1Batu Bulat utuhRp200,609.10m3162,700.0037,909.10200,609.102Batu KarangRp154,248.30m3125,100.0029,148.30154,248.303Batu bulat 15 CmRp241,668.00m3196,000.0045,668.00241,668.004Batu PecahRp272,616.30m3221,100.0051,516.30272,616.305Batu Susun Sirih/Batu AlamRp327,854.70m2265,900.0061,954.70327,854.706Kerikil beton/ Bt. PecahRp411,328.80m3333,600.0077,728.80411,328.807Kerikil beton/ Bt. Pecah 2/3Rp462,744.90m3375,300.0087,444.90462,744.908Kerikil beton/ Bt. Pecah 1/2Rp514,161.00m3417,000.0097,161.00514,161.009Kerikil HalusRp616,500.00m3500,000.00116,500.00616,500.0010Kerikil KasarRp423,782.10m3343,700.0080,082.10423,782.1011Pasir urugRp180,018.00m3146,000.0034,018.00180,018.0012Pasir pasanganRp308,496.60m3250,200.0058,296.60308,496.6013Pasir BetonRp359,912.70m3291,900.0068,012.70359,912.7014SirtuRp180,018.00m3146,000.0034,018.00180,018.0015Tanah urugRp154,248.30m3125,100.0029,148.30154,248.3016Pasir HalusRp351,405.00m3285,000.0066,405.00351,405.0017Batu Bata kls. 1Rp2,774.25bh2,250.00524.252,774.2518Batu Bata kls. 2Rp2,466.00bh2,000.00466.002,466.0019Batu Bata kls. 3Rp2,774.25bh2,250.00524.252,774.2520Paving blokRp9,247.50bh7,500.001,747.509,247.5021Kapur BatuRp239,251.32m3194,040.0045,211.32239,251.3222Kapur ApiRp280,421.19drum227,430.0052,991.19280,421.1923Semen Portland 50 kgRp109,068.22zak88,457.6020,610.62109,068.2224Semen warnaRp22,656.38kg18,375.004,281.3822,656.3825Semen putihRp6,084.86kg4,935.001,149.866,084.8626Besi beton 5Rp19,455.78kg15,779.223,676.5619,455.7827Besi beton 6Rp17,389.97kg14,103.793,286.1817,389.9728Besi beton 8Rp12,671.28kg10,276.792,394.4912,671.2829Besi beton 10Rp14,368.01kg11,652.892,715.1214,368.0130Besi beton 12Rp13,234.18kg10,733.322,500.8613,234.1831Besi beton 16Rp15,318.14kg12,423.472,894.6715,318.1432Besi beton 22Rp17,633.27kg14,301.113,332.1617,633.2733Besi Plat 2 MM (120x240mm)Rp707,051.52lbr573,440.00133,611.52707,051.5234Besi Plat 3 MM (120x240mm)Rp905,909.76lbr734,720.00171,189.76905,909.7635Besi Holow 2 x 2 cmRp204,184.80Btg165,600.0038,584.80204,184.8036Besi Holow 4 x 4 cmRp263,738.70Btg213,900.0049,838.70263,738.7037Besi Plat Strip 3/4' x 1/8 x 6mRp32,427.90Lbr26,300.006,127.9032,427.9038Besi Baja KonvensionalRp17,262.00kg14,000.003,262.0017,262.0039Kawat betonRp28,870.70kg23,415.005,455.7028,870.7040Paku campurRp30,208.50kg24,500.005,708.5030,208.5041Paku SengRp36,373.50kg29,500.006,873.5036,373.5042Paku AsbesRp28,852.20bh23,400.005,452.2028,852.2043Paku biasa 2" - 5"Rp30,825.00kg25,000.005,825.0030,825.0044Bubungan genteng metalRp72,315.45m158,650.0013,665.4572,315.4545Genteng Metal MultiroofRp144,630.90lbr117,300.0027,330.90144,630.9046Karet Pelapis genteng metal lebar 110 cmRp22,970.79m118,630.004,340.7922,970.7947Seng plat BJLS 20Rp72,623.70lbr58,900.0013,723.7072,623.7048Seng plat BJLS 25Rp86,310.00lbr70,000.0016,310.0086,310.0049Seng plat BJLS 30Rp100,736.10lbr81,700.0019,036.10100,736.1050Seng gelombang BJLS 0.20Rp73,328.98lbr59,472.0013,856.9873,328.9851Seng gelombang BJLS 0.25Rp88,933.82lbr72,128.0016,805.8288,933.8252Seng gelombang BJLS 0.30Rp105,505.34lbr85,568.0019,937.34105,505.3453Keramik 10x20 kualitas SedangRp68,604.12dos55,640.0012,964.1268,604.1254Keramik 20x20 kualitas SedangRp71,242.74dos57,780.0013,462.7471,242.7455Keramik 20x25 kualitas sedangRp74,541.02dos60,455.0014,086.0274,541.0256Keramik 30x30 kualitas SedangRp75,728.39dos61,418.0014,310.3975,728.3957Keramik 40x40 kualitas SedangRp77,839.29dos63,130.0014,709.2977,839.2958Keramik 10x20 kualitas BaikRp107,193.32dos86,937.0020,256.32107,193.3259Keramik 20x20 kualitas BaikRp111,316.47dos90,281.0021,035.47111,316.4760Keramik 20x25 kualitas BaikRp116,469.18dos94,460.0022,009.18116,469.1861Keramik 30x30 kualitas BaikRp119,231.10dos96,700.0022,531.10119,231.1062Keramik 40x40 kualitas BaikRp142,103.25dos115,250.0026,853.25142,103.2563Gypsum Board 9 mmRp203,445.00m2165,000.0038,445.00203,445.0064Teakwood 3mm (122x244Cm)Rp135,068.99lbr109,545.0025,523.99135,068.9965Teakwood 3mm (80x244Cm)Rp119,504.83lbr96,922.0022,582.83119,504.8366Tripleks 3 mm (122x244)Rp73,246.37lbr59,405.0013,841.3773,246.3767Plat Aluminium 3 mm KM/WCRp143,267.20lbr116,194.0027,073.20143,267.2068Bath TubeRp4,192,200.00m33,400,000.00792,200.004,192,200.0069Kaca rayband 3 mm (152x122)Rp181,867.50m2147,500.0034,367.50181,867.5070Kaca rayband 5 mm (152x122)Rp253,134.90m3205,300.0047,834.90253,134.9071Kaca bening 3 mm (152x122)Rp146,357.10m2118,700.0027,657.10146,357.1072Kaca bening 5 mm (152x122)Rp222,186.60m2180,200.0041,986.60222,186.6073Kayu balok kls I (10/10x3m)Rp3,073,869.00m32,493,000.00580,869.003,073,869.0074Papan kayu kls I (5/10x3m)Rp3,073,869.00m32,493,000.00580,869.003,073,869.0075Kayu balok kls II (6/12x3m)Rp1,844,894.75m31,496,265.00348,629.751,844,894.7576Papan kayu kls II (3/25x3m)Rp1,844,894.75m31,496,265.00348,629.751,844,894.7577list profil 5 cmRp25,693.25m'20,838.004,855.2525,693.2578DempulRp43,355.24kg35,162.408,192.8443,355.2479Kunci Pintu Kualitas SedangRp162,139.50bh131,500.0030,639.50162,139.5080Kunci Pintu Kualitas BaikRp237,969.00bh193,000.0044,969.00237,969.0081Kunci Pintu Kualitas IstimewaRp681,232.50bh552,500.00128,732.50681,232.5082Minyak BekistingRp49,320.00kg40,000.009,320.0049,320.0083Plamur TembokRp31,441.50kg25,500.005,941.5031,441.5084Politur Khusus Utk Batu AlamRp234,270.00kg190,000.0044,270.00234,270.0085Cat DasarRp25,523.10kg20,700.004,823.1025,523.1086Cat tembok kualitas baikRp43,648.20kg35,400.008,248.2043,648.2087Cat MenieRp45,312.75kg36,750.008,562.7545,312.7588Cat glotexRp61,936.06kg50,232.0011,704.0661,936.0689cat minyak kayu / besi nerek gloteksRp30,153.02kg24,455.005,698.0230,153.0290Kran air 3/4"Rp48,153.58bh39,054.009,099.5848,153.5891WastafelRp2,156,517.00bh1,749,000.00407,517.002,156,517.0092Shower + AksesorisRp961,740.00bh780,000.00181,740.00961,740.0093Kloset jongkokRp323,539.20bh262,400.0061,139.20323,539.2094Kloset dudukRp2,609,397.90set2,116,300.00493,097.902,609,397.9095Tempat cuci 1 lubang / SwinkRp553,617.00bh449,000.00104,617.00553,617.0096Floor DrainRp43,155.00bh35,000.008,155.0043,155.0097Pipa galvanis Dia 1/2" Medium BRp202,939.47staf164,590.0038,349.47202,939.4798Pipa galvanis Dia 3/4" Medium BRp256,698.27staf208,190.0048,508.27256,698.2799Pipa galvanis Dia 1" Medium BRp325,240.74staf263,780.0061,460.74325,240.74100PVC Dia 4" (D)Rp107,044.13staf86,816.0020,228.13107,044.13101PVC Dia 3" (D)Rp93,081.64staf75,492.0017,589.6493,081.64102PVC Dia 1 - 1/4"Rp70,383.34staf57,083.0013,300.3470,383.34103PVC Dia 3/4"Rp45,998.30staf37,306.008,692.3045,998.30104PVC Dia 2"Rp70,383.34staf57,083.0013,300.3470,383.34105PVC Dia 5/8"Rp36,743.40staf29,800.006,943.4036,743.40106Pipa Gip 1"Rp136,412.96staf110,635.0025,777.96136,412.96107Pipa Gip 2"Rp548,070.97staf444,502.00103,568.97548,070.97108Pipa Gip 3"Rp636,772.99staf516,442.00120,330.99636,772.99109Pipa Gip 4"Rp823,181.63staf667,625.00155,556.63823,181.63110Lem PipaRp119,107.80Kg96,600.0022,507.80119,107.80111Engsel pintu KuninganRp64,658.52bh52,440.0012,218.5264,658.52112Engsel jendela KuninganRp36,923.42bh29,946.006,977.4236,923.42113Grendel jendelaRp18,546.79bh15,042.003,504.7918,546.79114Kait AnginRp21,577.50bh17,500.004,077.5021,577.50115Lampu Sumpit 9 Watt phillipsRp48,333.60bh39,200.009,133.6048,333.60116Lampu Sumpit 14 Watt phillipsRp50,429.70bh40,900.009,529.7050,429.70117Lampu Sumpit 25 Watt phillipsRp96,913.80bh78,600.0018,313.8096,913.80118Down LightRp251,655.30bh204,100.0047,555.30251,655.30119Box SekringRp265,440.24bh215,280.0050,160.24265,440.24120Mur/ BautRp38,223.00kg31,000.007,223.0038,223.00121Saklar TunggalRp40,319.10bh32,700.007,619.1040,319.10122Saklar gandaRp67,198.50bh54,500.0012,698.5067,198.50123Kontak Tanam40,319.10bh32,700.007,619.1040,319.10124Baut/ BaugelRp38,223.00kg31,000.007,223.0038,223.00125Angker/ BautRp38,223.00kg31,000.007,223.0038,223.00126Kabel NYM (2x1.5) mmRp1,147,750.38roll930,860.00216,890.381,147,750.38127Kabel NYM (3x1.5) mmRp2,074,148.90roll1,682,197.00391,951.902,074,148.90128Kertas ampelasRp11,485.40lbr9,315.002,170.4011,485.40129Bak Reservoir 1 M3Rp3,403,080.00bh2,760,000.00643,080.003,403,080.00harga terakhirUP 15%Hasil HargaMATERIAL BATU, POHON DAN TANAMAN129Casteen BetonRp189,750.00Bh/m'$165,00024,750.00189,750.00130Batu Alam PalemananRp241,500.00M2$210,00031,500.00241,500.00131Lampu Taman + Instalasi + TerpasangRp4,025,000.00Bh/ttk$3,500,000525,000.004,025,000.00132Pupuk TanamanRp5,750.00Kg$5,000750.005,750.00133Pohon Glodokan TiangRp287,500.00ph$250,00037,500.00287,500.00134Pohon Angsana t=2 mRp149,500.00ph$130,00019,500.00149,500.00135Palm Ekor TupaiRp172,500.00ph$150,00022,500.00172,500.00136Cemara KipasRp230,000.00ph$200,00030,000.00230,000.00137Palm KuningRp172,500.00ph$150,00022,500.00172,500.00138Lili ParisRp17,250.00M2$15,0002,250.0017,250.00139Rumput PekingRp37,375.00m2$32,5004,875.0037,375.00140Rumput GajahRp34,500.00m2$30,0004,500.0034,500.00141Lantana RambatRp11,500.00poly$10,0001,500.0011,500.00142Bunga Jam SembilanRp17,250.00poly$15,0002,250.0017,250.00143Tanaman Semak HiasRp8,625.00poly$7,5001,125.008,625.00144Kacangan HiasRp23,000.00poly$20,0003,000.0023,000.00145Wali SongoRp40,250.00poly$35,0005,250.0040,250.00146Pedang-pedanganRp23,000.00poly$20,0003,000.0023,000.00147AsokaRp14,662.50poly$12,7501,912.5014,662.50148Kembang KertasRp23,000.00ph$20,0003,000.0023,000.00149Hanjuang Merah t = 1 mRp86,250.00ph$75,00011,250.0086,250.00150Hanjuang Kuning t = 1 mRp86,250.00ph$75,00011,250.0086,250.00151Palm Raja t = 2 - 3 mRp316,250.00ph$275,00041,250.00316,250.00152Palm Merah t = 1,5 - 2 mRp373,750.00ph$325,00048,750.00373,750.00153Palm BotolRp517,500.00ph$450,00067,500.00517,500.00154Pohon CempaRp201,250.00ph$175,00026,250.00201,250.001023.81.55123.3

Harga BahanHARGA SATUAN BAHAN BANGUNANNo.Jenis BahanSatuanHarga (Rp.)A. BAHAN DASAR1Batu KaliM90,000.002Batu GunungM90,000.003Pasir- Timbunan / UrugM50,000.00- PasanganM87,500.00- BetonM87,500.004ChippingM200,000.005Semen PC (40 kg)Kg975.006Semen WarnaKg8,000.007Batu MerahBuah200.008Paving Blok K 175 t = 6 cmM49,000.00B. BAHAN KAYU1Kayu Kelas I- Balok Gergaji SawmilM7,300,000.00- Papan Gergaji SawmilM7,400,000.002Kayu Kelas II- BalokM3,300,000.00- PapanM3,600,000.003Kayu Kelas III- BalokM1,850,000.00- PapanM2,100,000.004Dolken 8cm/4cmBtg30,000.005Plywood t = 9mmLbr115,000.00C. BAHAN LANTAI1Tegel Keramik Putih 30x30M234,000.002Tegel Keramik Putih 40x40M240,000.003Tegel Keramik Warna 20x20M245,000.004Tegel Keramik Warna 20x25M249,000.00D. BAHAN KACA1Kaca Bening 5 mmM95,000.00E. BAHAN BESI1Besi BetonKg- Besi 10Kg7,662.00- Besi 12Kg7,329.002Paku BiasaKg15,000.003Kawat BetonKg15,000.005Besi Strep t = 5 mmKg979.006Minyak BekistingLiter1,500.00F. BAHAN PIPA1Pipa PVC- " - 4 mBtg17,000.00- 1" - 4 mBtg25,000.00- 2" - 4 mBtg28,000.002Pipa Untuk Instalasi Listrik " - 4 mBtg7,000.00G. BAHAN LANGIT LANGIT1Pekerjaan Plafond + RangkaLbr49,000.00H. BAHAN ATAP1Rangka AtapLs140,000.00I. BAHAN PENGGANTUNG1Kunci Tanam BiasaBh75,000.002Engsel PintuBh12,000.00Grendel JendelaBh15,000.00Kait AnginBh17,500.003Engsel JendelaBh9,000.00J. BAHAN SANITASI1Kloset JongkokBh180,000.002Pompa MesinBh400,000.003Stop KranBh7,000.004Kran AirBh20,000.005Lem PipaKg135,000.006Seal TapeRoll1,200.007Floor DrainBuah50,000.008Pintu WCBuah175,000.009Bak Air PVCBuah1,500,000.00K. BAHAN FINISHING1Cat Dasar Tembok5 Kg35,000.002Cat Tembok5 Kg70,000.003Cat Dasar KayuKg37,000.004Cat KayuKg37,000.005Plamir TembokKg20,000.006Plamir KayuKg20,000.007Meni4 Kg55,000.008Minyak CatLtr15,000.00L. BAHAN INSTALASI LISTRIK1Kabel Listrik Type NYY 2 x 2 mmRoll717,000.005Lampu Pijar 40 WattBh6,000.006Lampu Pijar 60 WattBh9,000.008Saklar Phase Tunggal PutihBh15,000.009Saklar Phase Double PutihBh16,000.0010Stop Kontak PutihBh17,000.0011FittingBh12,000.00

Upah Tenaga KerjaDAFTAR HARGA UPAHNONoNAMA TENAGA KERJATotalSATUAN11Tukang instalasiRp65,000.00Org/Hr32Tukang kayuRp50,000.00Org/Hr43Tukang besiRp50,000.00Org/Hr74Tukang besi IWF/ ProfilRp50,000.00Org/Hr85Tukang batuRp50,000.00Org/Hr106Tukang CatRp50,000.00Org/Hr128Kepala tukangRp60,000.00Org/Hr229PekerjaRp45,000.00Org/Hr2310MandorRp60,000.00Org/Hr

AnalisaA. PEKERJAAN PERSIAPAN1 M Pembersihan LokasiNo. :UraianSatuanKuantitasHarga Satuan(Rp.)Jumlah(Rp.)ITENAGA1PekerjaOh0.075045,000.003,375.002MandorOh0.003860,000.00225.00Jumlah3,600.00Overhead + Profit 10%0.0Total Jumlah3,600.00B. PEKERJAAN TANAH1 M Galian Tanah Biasa Sedalam 1,00 MeterNo. :UraianSatuanKuantitasHarga Satuan(Rp.)Jumlah(Rp.)ITENAGA1PekerjaOh0.750045,000.0033,750.002MandorOh0.025060,000.001,500.00Jumlah35,250.00Overhead + Profit 10%0.0Total Jumlah35,250.001 M Urugan Tanah KembaliNo. :UraianSatuanKuantitasHarga Satuan(Rp.)Jumlah(Rp.)ITENAGA1PekerjaOh0.192045,000.008,640.002MandorOh0.019260,000.001,152.00Jumlah9,792.00Overhead + Profit 10%0.0Total Jumlah9,792.00C. PEKERJAAN STRUKTUR10 Kg Pekerjaan PembesianNo. :UraianSatuanKuantitasHarga Satuan(Rp.)Jumlah(Rp.)IBAHAN1Besi BetonKg1.05007,662.008,045.102Kawat BetonKg0.015015,000.00225.00IITENAGA1PekerjaOh0.007045,000.00315.002Tukang BatuOh0.007050,000.00350.003Kepala TukangOh0.000760,000.0042.004MandorOh0.000360,000.0018.00Jumlah8,995.10Overhead + Profit 10%0.0Total Jumlah8,995.101 M Pekerjaan Bekisting Dinding PenahanNo. :UraianSatuanKuantitasHarga Satuan(Rp.)Jumlah(Rp.)IBAHAN1Kayu TerentangM0.04000.00.02Paku BiasaKg0.40000.00.03Minyak BekistingLtr0.40000.00.04Balok Kayu BorneoM0.01500.00.05Plywood T = 9 mmLbr0.35000.00.06Dolken Kayu Galam 8-10/4 mBtg2.00000.00.0IITENAGA1PekerjaOh0.300045,000.0013,500.002Tukang KayuOh0.330050,000.0016,500.003Kepala TukangOh0.033060,000.001,980.004MandorOh0.006060,000.00360.00Jumlah32,340.00Overhead + Profit 10%0.0Total Jumlah32,340.001 M Pekerjaan Beton dengan Mutu K225No. :UraianSatuanKuantitasHarga Satuan(Rp.)Jumlah(Rp.)IBAHAN1Semen / PC (@ 50 Kg)Kg388.0000975.00378,300.002Pasir BetonM0.650087,500.0056,875.003KerikilM0.6500200,000.00130,000.00IITENAGA1PekerjaOh6.000045,000.00270,000.002Tukang BatuOh1.000050,000.0050,000.003Kepala TukangOh0.100060,000.006,000.004MandorOh0.300060,000.0018,000.00Jumlah909,175.00Overhead + Profit 10%0.0Total Jumlah909,175.00D. PEKERJAAN FINISHINGNormalisasiNo. :UraianSatuanKuantitasHarga Satuan(Rp.)Jumlah(Rp.)IITENAGA1PekerjaOh0.075045,000.003,375.003MandorOh0.003860,000.00225.00Jumlah3,600.00Overhead + Profit 10%0.0Total Jumlah3,600.000.0

R A BDAFTAR KUANTITAS DAN HARGAPEKERJAAN: PembuatanRetaining WallNo.URAIAN PEKERJAAN PER 1 UNITSAT.VOL.H A R G ASAT.JUMLAHAPEKERJAAN PERSIAPAN1Pembersihan LahanM21,148.00Rp3,600.00Rp4,132,800.002Pembuatan Direksi KeetLs1.00Rp5,000,000.00Rp5,000,000.00Rp9,132,800.00BPEKERJAAN TANAH1Galian Tanah PondasiM3780.64Rp35,250.00Rp27,517,560.002Urugan tanah kembaliM3103.06Rp9,792.00Rp1,009,140.02Rp28,526,700.0260CPEKERJAAN STRUKTUR1PembesianKg16,119.00Rp8,995.10Rp144,992,016.902Pembuatan Bekisting Dinding Penahan TanahM21,279.20Rp32,340.00Rp41,369,328.003PembetonanM3955.14Rp909,175.00Rp868,385,772.80Rp1,054,747,117.70DPEKERJAAN FINISHING1NormalisasiLs1.00Rp5,000,000.00Rp5,000,000.00Rp5,000,000.00Rp1,097,406,617.72REKAPITULASI KUANTITAS HARGAPEKERJAAN: PembuatanRetaining WallNo.URAIANJUMLAHAPEKERJAAN PERSIAPANRp9,132,800.00BPEKERJAAN TANAHRp28,526,700.02CPEKERJAAN STRUKTURRp1,054,747,117.70DPEKERJAAN FINISHINGRp5,000,000.00Jumlah Biaya Retaining WallRp1,097,406,617.72PPN 10%Rp109,740,661.77Jumlah TotalRp1,207,147,279.49DibulatkanRp1,207,140,000.00Terbilang :54000000048000000060000000

REFDAFTAR KUANTITAS DAN HARGAPEKERJAAN: PembuatanRetaining WallDESA / KECAMATAN0KABUPATEN0PROPINSI0NOURAIAN PEKERJAANVOLUMEHARGA SATUANJUMLAH HARGAAPEKERJAAN PENDAHULUAN1Pembersihan Lahan1.000M2500000050000002Pembuatan Direksi Keet1.000Ls250000025000007500000BPEKERJAAN TANAH DAN PONDASI1Pek. Galian Tanah264.305M32548067345602Pek. Pas. Batu Kali 1 : 328.713M3760572218386723Pek Pas. Batu Kosong13.234M345715460500654Pek. Urugan Tanah Kembali141.076M31223117254365Pek. Urugan Pasir Bawah Pondasi2.795M32336706530616Pek. Urugan Pasir Bawah Lantai22.178M3233670518221342184006CPEKERJAAN BETON1Sloef Beton 20 X 30 Cm7.094M33600532255403732Sloef Beton 10 X 15 Cm4.255M33600532153191833Kolom Praktis 15 X 15 Cm5.973M34973403297036495Kolom Utama 30 X 30 Cm21.380M349734031063313547Ring Balk 20 X 30 Cm6.040M34597076277663398Tiang Beton 25 X 25Cm4.038M34973403200801149Kanopi Beton t = 8Cm2.904M336005321045594510Pondasi Poer Beton12.486M3360053244956241280153198DPEKERJAAN DINDING & LANTAI1Pas. Dinding 1/2 Bata 1 : 4910.000M21287811171903772Pek. Plesteran 1 : 51820.000M251649940019613Penebalan Plester 2 Cm273.000M251649141002944Pek. Acian Tembok1820.000M247945872592925Pek. Pas. Batu Bata Bawah Lantai772.000M2128781994186506Pek. Lantai Keramik 40 X 40Cm772.000M21652321275594377Pek. Lantai Keramik Teras 30 X 30Cm231.600M2163122377789488Pek. Lantai WC/KM Keramik 20 X 2058.000M2206388119705049Pek. Tegel Keramik Untuk Dinding WC/KM 20/25116.000M22040542367025810Pek. Lantai Rabat Beton t = 5Cm 1 : 3 : 64.420M31182874522830111Pek. Rangka Plafond Gypsum772.000M221259416412293112Pek. Plafond Gypsum Board 9m772.000M2233281180092748962393701EPEKERJAAN DAUN PINTU & JENDELA1Pek Kusen Pintu dan Jendela3.502M35104201178740052Pek. Kaca Mati57.000M217500099750003Pek. Daun Pintu Panil45.800M2370008169463464Pek. Daun Pintu Panil Kaca35.000M225652689784235Pek. Daun Pintu KM/WC Double Teakwood7.680M256234243187906Pek. Daun Jendela + Pas. Kaca25.460M2256526653116164623725FPEKERJAAN ATAP RANGKA BAJA1Pedestal IWF 200x100x6.5x9281.600Kg2569372350292Rafter IWF 150x75x5x73135.440Kg500001567720003Pengaku 1/2 IWF 150x75x5x7178.640Kg2569345897224CNP 100x50x2.33168.015Kg25693813944585Base Plat PL 12mm100.100Kg2569325718276Plat Buhul dan Simpul Momen PL 10 mm265.160Kg2569368126347Stiffener dan Sirip PL 8 mm184.184Kg2569347321528Tambat Gording PL 6m69.541Kg2569317866789Mur-Baut Angkur Dia. 16 mm P. 300 mm144.000bh23059332049610Mur baut Dia. 16 mm P. 50mm512.400bh17559899723211Mur Baut Gording Dia 10mm P.30mm714.000bh196491402938612Tie Rod Dia. 10 mm152.000bh15000228000013Crosstang Dia. 12mm430.100Kg256931105037714Torn Buckle16.000bh1420422726415Balok Kasau 4/65.060m31357425686857016Kayu reng 2/32.860m31357425388223617Weremesh dan Aluminium Foil769.420m2407783137551618Atap Spandek Zincalum769.420m223497418079340519Bubungan Metal Roof dan bubungan Jurai47.000m'1250005875000534593981GPEKERJAAN KUNCI DAN PENGGANTUNG1Pek. Kunci Tanam 2L Pintu Utama6.000Bh32766719660022Pek. Kunci Tanam 2L Pintu Biasa24.000Bh27305665533413Pas. Kunci Tanam 2L Pintu Kamar Mandi6.000Bh273056163833510157678HPEKERJAAN SANITASI1Closed Duduk6.000Bh3037191182231452Urinoir8.000Bh86000068800003Pas. Pipa PVC AW Dia. 4"57.500M15384830962874Instalasi Air Bersih Pipa Dia.3/4"75.000M13972329792605Kran Air 3/48.000Bh1588941271151`6Floor Drain4.000Bh515652062597Pek. Septic Tank2.000Bh80000001600000048656102IPEKERJAAN ELEKTRIKAL1Pek. Lampu RM 2 X 20Watt40.000Bh310000124000002Pek. Lampu 20 Watt + Bricket Downlight 10Cm120.000Bh210000252000003Pek. Saklar + Stop Kontak260.000Bh179441466547214Pek. Sekring Group + Arde4.000ttk25000010000005Pek. Instalasi Penangkal Petir1.000Ls2500000250000087754721JPEKERJAAN PENGECATAN1Pek. Pengecatan Dinding 1 X Dasar + Akhir 2X1,820.000M226972490898082Pek. Pengecatan Plafond717.304M226972193474373Pek. Pengecatan Kayu172.79M248191832697076764216KPEKERJAAN PEMBERSIHAN1Pembersihan & Mengangkut Sisa Pekerjaan1.000Ls500000050000005000000REKAPITULASI QUANTITAS HARGAKEGIATAN: PROGRAM PENINGKATAN PEMBANGUNAN PRASARANA DAN SARANA PERHUBUNGANPROPINSI MALUKU UTARAPEKERJAAN: SURVAY IDENTIFIKASI DESAIN DERMAGA FERRYRetaining WallKELURAHAN / KECAMATAN0KABUPATEN0PROPINSI0No.URAIANJUMLAHAPEKERJAAN PENDAHULUANRp7,500,000.00BPEKERJAAN TANAH DAN PONDASIRp42,184,005.73CPEKERJAAN BETONRp280,153,197.94DPEKERJAAN DINDING & LANTAIRp962,393,700.79EPEKERJAAN DAUN PINTU & JENDELARp64,623,724.86FPEKERJAAN ATAP RANGKA BAJARp534,593,980.80GPEKERJAAN KUNCI DAN PENGGANTUNGRp10,157,678.36HPEKERJAAN SANITASIRp48,656,101.56IPEKERJAAN ELEKTRIKALRp87,754,720.66JPEKERJAAN PENGECATANRp76,764,215.66KPEKERJAAN PEMBERSIHANRp5,000,000.00JumlahRp2,119,781,326.36PPN 10%Rp211,978,132.64JumlahRp2,331,759,458.99PembulatanRp2,331,750,000.00Rp2,331,750,000.00Terbilang :Ternate, 1 Desember 2009Konsultan Perencana,PT Bintang Inti RekatamaIr. Iriansyah TadjuddinDirektur

Volume Pek.dinding Samping186.2275558.6825Dnding Depan787537637.436278.753763.74362157.5074701.17982716.1899Lantai 40x401589414158.941412.52525.05JendelaVentilasi0.370.0750.740.150.17320.0990.34640.1981.08640.0297Dinding WC160.054320.0014851.89755.50.108640.005942.4753.753.39.250.114582.4751.712610.14753.425240.59