RekapREKAPITULASINAMA PROGRAM: PROGRAM PENGELOLAHAN RTH PERTAMANAN DAN PEMAKAMANKEGIATAN: 011 PENINGKATAN JALUR HIJAU JL. ABDUL MUIS. JAKARTA PUSATKODE REKENING: 5.2.3.29.03LOKASI KEGIATAN: JAKARTA PUSATTAHUN ANGGARAN: 2015WAKTU PELAKSANAAN: 90 ( SEMBILAN PULUH ) HARI KALENDERIUANG MUKA305,585,000.00IIPEKERJAAN PERSIAPAN58,941,000.00IIIPEKERJAAN KONSTRUKSI / HARDSCAPE0.0IVPEKERJAAN PENANAMAN / SOFTSCAPE154,866,000.00HARGA DASAR PEKERJAAN219,392,000.00PPN 10 %21,939,200.00HARGA YANG DIPERSAINGKAN241,331,200.00DIBULATKAN241,331,200.00690,368,800.00(Sembilan Ratus Dua Puluh Satu Juta Delapan Ratus Enam Belas Ribu Dua Rupiah)Mengetahui,Jakarta, 2015Dibuat Oleh,KEPALA SEKSI PERENCANAANSUKU DINAS PERTAMANANPT. BINAMADYA PERSADAKOTA ADMINISTRASI JAKARTA PUSATSALENDRANI, SPNUR IZZAH FITRIYAHNip. 197105071996031003DirekturMenyetujui,KEPALA SUKU DINAS PERTAMANANKOTA ADMINISTRASI JAKARTA PUSATIr. JANSEN SARAGINIP. 196008151985031014

RABRENCANA ANGGARAN BIAYAPROYEK LANSEKAP RUMAH TINGGAL BAPAK SYAFIUDDINNO.URAIAN PEKERJAANVOLUMESATHARGA SATUAN (Rp.)TOTALSATUAN (Rp.)HARGA (Rp.)IPEKERJAAN PERSIAPAN1Pekerjaan pembersihan lahan1.001.00ls1,000,000.001,000,000.002Pekerjaan penambahan dan pembetukan tanah19.1819.18m3200,000.003,835,000.003Pekerjaan pemupukan50.0050.00krg15,000.00750,000.00Total I5,585,000.00IIPEKERJAAN PENANAMANII.ATaman Halaman DepanPohon1Palem Chinensis t btg : 2 m2.00phn3,500,000.007,000,000.002Kamboja Bonggol t : 3 - 4 m dia. Btg : 25 cm2.00phn6,000,000.0012,000,000.004Bonsai Serut t : 1,5 - 2 m2.00phn3,500,000.007,000,000.00Perdu1Sikas Halus t ; 1,25 cm3.00phn2,000,000.006,000,000.002Sikas Halus t ; 0,75 cm3.00phn1,250,000.003,750,000.00Semak/ Groundcover1Paching Pentol2.8049.00138.00plb15,000.002,070,000.002Aralea1.7549.0086.00plb12,000.001,032,000.003Spatiphyllum2.4036.0087.00plb15,000.001,305,000.004Phyllodendron Jari2.5049.00123.00plb15,000.001,845,000.005Ruellia Rebah7.7564.00496.00plb7,500.003,720,000.006Irys Bung Kuning2.5049.00123.00plb7,500.00922,500.007Cemara Buaya3.0025.0075.00plb30,000.002,250,000.008Kembang Coklat2.6364.00168.00plb5,000.00840,000.009Sambang Darah4.5049.00221.00plb17,500.003,867,500.0010Soka Hawaii2.6349.00130.00plb15,000.001,950,000.0011Korumbusa Mini4.5049.00221.00plb9,000.001,989,000.00Rumput1Rumput Gajah Mini40.00m235,000.001,400,000.00Subtotal II.A58,941,000.00II.BTaman Halaman BelakangPohon1Palem Chinensis t btg : 2 m1.001.00phn3,500,000.003,500,000.002Kamboja Bonggal t : 3 - 4 m dia. Btg : 20 cm2.002.00phn5,000,000.0010,000,000.003Bonsai Serut t : 1,5 - 2 m1.001.00phn3,500,000.003,500,000.004Cemara Udang Bonsait : 1,25 m1.001.00phn2,000,000.002,000,000.005Pisang Kipas3.003.00phn2,000,000.006,000,000.00Perdu1Sikas Halus t ; 1,25 cm3.001.00phn2,000,000.002,000,000.002Sikas Halus t ; 0,75 cm2.00phn1,250,000.002,500,000.003Pandan Bali Cabang Tiga t ; 2 m2.002.00phn1,500,000.003,000,000.004Siklok t ; 0,3 - 0,5 m3.003.00phn200,000.00600,000.005Agave3.003.00phn150,000.00450,000.00Semak/ Groundcover1Paching Pentol2.7049.00133.00plb15,000.001,995,000.002Aralea2.7049.00133.00plb12,000.001,596,000.003Spatiphyllum2.4036.0087.00plb15,000.001,305,000.004Phyllodendron Jari3.9749.00195.00plb15,000.002,925,000.005Ruellia Rebah1.9064.00122.00plb7,500.00915,000.006Cemara Buaya1.7525.0044.00plb30,000.001,320,000.007Korumbusa Mini2.0049.0098.00plb9,000.00882,000.008Sente Ungu15.00plb75,000.001,125,000.009Maranta Macan1.6049.0079.00plb12,500.00987,500.0010Puring Bali1.7036.0062.00plb12,500.00775,000.0011Puring Jari1.2036.0044.00plb12,500.00550,000.0012Kucai Mini0.8081.0065.00plb3,500.00227,500.0013Marantah Batik0.5049.0025.00plb12,500.00312,500.0014Bromelia30.00plb35,000.001,050,000.0015Lily Paris Umbi0.8064.0052.00plb3,500.00182,000.00Rumput1Rumput Gajah Mini50.00m235,000.001,750,000.00Subtotal II.B51,447,500.00II.CTaman Dekat Kolam dan Taman KeringTaman Dekat KolamPohon1Kamboja Bonggal t : 3 - 4 m dia. Btg : 20 cm1.00phn5,000,000.005,000,000.00Perdu1Pandan Bali Cabang Tiga t ; 2 m1.00phn1,500,000.001,500,000.00Semak/ Groundcover1Pucuk Merah t : 1.00 m5.5016.0088.00plb120,000.0010,560,000.002Lily Paris Umbi0.5064.0032.00plb3,500.00112,000.003Spatiphyllum2.1336.0077.00plb15,000.001,155,000.00RumputRumput Gajah Mini3.00m235,000.00105,000.00Taman KeringPerdu1Bonsai t ; 0,52.00phn2,000,000.004,000,000.002Pandan Bali Cabang Tiga t ; 2 m2.00phn1,500,000.003,000,000.00Semak/ Groundcover1Ruellia Rebah1.0064.0064.00plb7,500.00480,000.002Spatiphyllum4.0036.00144.00plb15,000.002,160,000.003Bromellia Besar12.00plb35,000.00420,000.004Bromelia Kecil24.00plb25,000.00600,000.006Kucai Mini1.5081.00122.00plb3,500.00427,000.007Maratha Batik4.0049.001.00plb12,500.0012,500.008Nanas Hias1.0036.004.00plb9,000.0036,000.00Subtotal II.C29,567,500.00IIIELEMEN TAMAN1Koral Putih23.00krg125,000.002,875,000.002Batu Kali9.00bh250,000.002,250,000.003Batu Fosil ( Kayu )12.00bh350,000.004,200,000.00Subtotal II.D9,325,000.00Subtotal II149,281,000.00TOTAL ( I+II )154,866,000.00DIBULATKAN154,800,000.00Jakarta, 29 April 2015Dibuat Oleh,BUDI SETIAWAN

Sheet1TANAHtaman belakang107.50.17.5gundukan2020.14.0Taman depan atas122.250.12.7taman depan bawah172.50.14.3Taman kolam230.10.6Taman kolam2.50.50.10.119.2Taman BelakangpllsPaching Pentol4.50.62.7Aralea4.50.62.7Spatiphyllum60.42.4Phyllodendron Jari30.72.1Phyllodendron Jari2.51.50.51.8753.975Ruellia Rebah3.80.51.9Cemara Buaya1.7511.75korumbusa mini40.52Maratha Macan20.81.6Sente ungu21.250.51.25Puring Bali20.8511.7Puring Jari20.611.2Kucai Mini20.410.8Marantha Batik1.250.410.5Bromelia0Lily Paris Umbi20.410.8rumput7.56145Taman DepanpllsATASPaching Pentol3.50.82.8Aralea3.50.51.75Spatiphyllum1.50.81.222.4Phyllodendron Jari2.50.51.2522.5Ruellia Rebah3.250.51.62523.25Cemara Buaya1.511.523rumput11.51111.5rumput161.5124bawahSoka Hawai3.50.752.625Sambang Darah30.752.2524.5korumbusa mini3.250.551.787523.575Ruellia Rebah30.752.2524.5Kembang coklat1.750.751.312522.625Irrys bunga kuning1.2511.2522.5kolamPucuk Merah5.515.5Lili Paris Umbi2.50.20.5Spatiphyllum1.50.751.125Spatiphyllum20.51Taman KeringRuellia Rebah20.51Lili Paris Umbi20.250.5Spatiphyllum224Kucai mini20.250.5Bromelia besar6Bromelia Kecil12Nanas Hias20.51Marantha Macan224Kucai mini20.51lily Paris20.250.5Bromelia besar6Bromelia Kecil12koral42216koral21.7527

Sheet2Paching Pentol15000Aralea12000Spatiphyllum15000Phyllodendron Jari15000Ruellia Rebah7500Irys Bung Kuning7500Cemara Buaya30000Kembang Coklat5000Sambang Darah17500Soka Hawaii15000Korumbusa Mini9000Sente Ungu75000Maranta Macan12500Puring Bali12500Puring Jari12500Kucai Mini3500Marantah Batik12500Bromelia Besar35000Lily Paris Umbi3500Pucuk Merahnanas hias120000Bromelia Kecil9000