Rencana Anggaran Pembangunan Bank BRI
Rencana Anggaran Pembangunan Bank BRI
A PEKERJAAN PERMULAAN
1 Pek. Pembongkaran 15,000,000.00
Sub Total 15,000,000.00
B PEKERJAAN STRUKTUR RANGKA
1 Pek. Kolom IWF 250 125 6 9 kg 402.56 28,400.00 11,432,704.00
2 Pek. Plat Tapak Kolom kg 197.82 28,400.00 5,618,088.00
3 Pek. IWF 200 100 5,7 8 kg 2,207.11 28,400.00 62,681,810.40
4 Pek. End Plat 310.100.10 kg 126.54 28,400.00 3,593,792.80
5 Pek. IWF 150 75 5 7 kg 22.41 28,400.00 636,444.00
6 Pek. IWF 100 50 5 8 kg 22.41 28,400.00 636,444.00
6 Pas. Baut HTB 5/8" pcs 416.00 9,500.00 3,952,000.00
3 Gording C [Link],3 kg 944.90 21,500.00 20,315,350.00
7 Atap Spandek m² 209.52 65,000.00 13,619,125.00
Sub Total 122,485,758.20
C PEKERJAAN BETON
1 Pek. Kolom Beton 35x40 cm
- Bekisting m² 14.40 335,100.00 4,825,440.00
- Pekerjaan Besi Ulir kg 363.27 15,500.00 5,630,638.50
- Pekerjaan Besi Polos kg 101.79 12,792.00 1,302,097.68
- Beton 1 : 2 : 3 m³ 4.03 807,700.00 3,256,646.40
2 Pek. Kolom Beton 30x30 cm
- Bekisting m² 16.80 335,100.00 5,629,680.00
- Pekerjaan Besi Polos kg 502.62 12,792.00 6,429,515.04
- Beton 1 : 2 : 3 m³ 3.78 807,700.00 3,053,106.00
3 Pek. Balok Beton15x25cm
- Bekisting m² 10.83 335,100.00 3,630,250.00
- Pembesian kg 246.95 15,500.00 3,827,756.00
- Beton 1 : 2 : 3 m³ 1.88 807,700.00 1,514,437.50
4 Pas. Dinding Bata 1 : 4 m² 146.96 108,675.00 15,970,878.00
5 Pek. Plesteran 1 : 2 m² 356.92 67,100.00 23,949,332.00
6 Pek. Aci Licin m² 356.92 32,300.00 11,528,516.00
4 Pas. Angkur 6/8" pcs 48.00 45,000.00 2,160,000.00
Sub Total 92,708,293.12
D PEKERJAAN JENDELA
1 Pek. Kozen Jendela m³ 0.75 7,934,000.00 5,944,549.50
2 Pek. Memenie Kayu yang Menyentuh Pasangan m² 14.98 28,600.00 428,571.00
3 Pemasangan Kaca Jendela m² 24.30 62,750.00 1,524,825.00
Sub Total 7,897,945.50
E PEKERJAAN PENGECATAN
1 Pek. Cat Dinding dengan Cat Air 356.92 19,365.00 6,911,755.80
2 Pek. Cat Kayu Kozen 32.04 26,800.00 858,672.00
Sub Total 7,770,427.80
E PEKERJAAN KUBAH
1 Pekerjaan Kubah Utama pcs 1.00 125,000,000.00 125,000,000.00
2 Pekerjaan Kubah Menara pcs 4.00 30,000,000.00 120,000,000.00
Sub Total 245,000,000.00
Total 490,862,424.62
Dibulatkan 490,860,000.00
Pengurus Masjid
ANALISA HARGA SATUAN
UPAH
1 Mandor Hari Rp 150,000.00
2 Kepala Tukang Hari Rp 150,000.00
3 Kepala Tukang Terampil Hari Rp 160,000.00
4 Tukang Besi Hari Rp 120,000.00
5 Tukang Besi terampil / Las Hari Rp 130,000.00
6 Tukang Kayu Hari Rp 120,000.00
7 Tukang Batu Hari Rp 120,000.00
8 Tukang Cat Hari Rp 120,000.00
9 Pekerja Hari Rp 95,000.00
10 Pekerja terampil Hari Rp 100,000.00
11 Operator / Mekanik / Electrician Hari Rp 120,000.00
BAHAN / MATERIAL
1 Kayu M3 Rp 2,800,000.00
2 Kayu Papan 3/20 M3 Rp 3,000,000.00
3 Kayu dolken dia. 8 - 10 cm Btg Rp 8,000.00
4 Plywood tebal 9 mm Lbr Rp 115,000.00
5 Pasir Pasang M3 Rp 130,000.00
6 Pasir Urug M3 Rp 75,000.00
7 Tanah Timbunan M3 Rp 50,000.00
8 Sirtu tidak tersaring M3 Rp 70,000.00
9 Portland Cement ( PC ) Kg Rp 1,400.00 Rp 70,000.00
10 Pasir Beton M3 Rp 130,000.00
11 Kerikil Beton M3 Rp 130,000.00
12 Batu Kali M3 Rp 150,000.00
13 Batu Bata Bh Rp 1,000.00
14 Besi Beton Polos Kg Rp 13,000.00
15 Kawat Beton Kg Rp 17,000.00
16 Minyak Bekisting Ltr Rp 12,500.00
17 Paku Biasa Kg Rp 18,000.00
18 Besi Profil IWF Kg Rp 15,800.00
19 Besi Profil UNP Kg Rp 15,800.00
20 Besi Profil CNP Kg Rp 15,800.00
21 Besi Plat Kg Rp 15,800.00
HARGA SATUAN TOTAL
NO. URAIAN PEKERJAAN SATUAN VOLUME
(Rp.) (Rp.)
1 Canopy depan
a. Profil IWF 200.100.5. 5,8 kg 449.75 28,400.00 12,772,900.00
b. Gording C150.65.20.2,3 kg 106.78 21,500.00 2,295,727.00
c. Plat Tumpu 10x30cm t10mm kg 23.55 28,400.00 668,820.00
h. Stifner 10mm 10x20 kg 62.80 28,400.00 1,783,520.00
i. Dynabolt dia 16 bh 40.00 12,000.00 480,000.00
m. kaca tempered 8 mm m2 18.27 525,000.00 9,591,750.00
n. Hollow 4/8 2mm Tumpuan kaca m1 10.80 120,000.00 1,296,000.00
n. Pelapisan ACP PVDF 4mm m2 55.32 830,000.00 45,917,675.00
1 Rangka baja
a. Profil IWF [Link] kg 1,101.52 28,400.00 31,283,168.00
b. Besi siku L50.50.5 kg 643.83 28,400.00 18,284,853.27
c. Plat buhul 6mm kg 154.92 28,400.00 4,399,806.65
h. Plat tumpu t 10mm kg 18.84 28,400.00 535,056.00
i. Baut dia 16 bh 12.00 4,500.00 54,000.00
m. angkur dia 19 bh 24.00 8,500.00 204,000.00
Pondasi dan pedestal kolom ikut pek pondasi
1 Canopy depan
a. Profil IWF 200.100.5. 5,8 kg 449.75 28,400.00 12,772,900.00
b. Gording C150.65.20.2,3 kg 106.78 21,500.00 2,295,727.00
c. Plat Tumpu 10x30cm t10mm kg 23.55 28,400.00 668,820.00
h. Stifner 10mm 10x20 kg 62.80 28,400.00 1,783,520.00
i. Dynabolt dia 16 bh 40.00 12,000.00 480,000.00
m. kaca tempered 8 mm m2 18.27 525,000.00 9,591,750.00
n. Hollow 4/8 2mm Tumpuan kaca m1 10.80 120,000.00 1,296,000.00
n. Pelapisan ACP PVDF 4mm m2 55.32 830,000.00 45,917,675.00
1 Rangka baja
a. Profil IWF [Link] kg 1,101.52 28,400.00 31,283,168.00
b. Besi siku L50.50.5 kg 643.83 28,400.00 18,284,853.27
c. Plat buhul 6mm kg 154.92 28,400.00 4,399,806.65
h. Plat tumpu t 10mm kg 18.84 28,400.00 535,056.00
i. Baut dia 16 bh 12.00 13,000.00 156,000.00
m. angkur dia 19 bh 24.00 60,000.00 1,440,000.00
Pondasi dan pedestal kolom ikut pek pondasi
1 Canopy depan
a. Profil IWF 200.100.5. 5,8 kg 449.75 28,400.00 12,772,900.00
b. Gording C150.65.20.2,3 kg 106.78 21,500.00 2,295,727.00
c. Plat Tumpu 10x30cm t10mm kg 23.55 28,400.00 668,820.00
h. Stifner 10mm 10x20 kg 62.80 28,400.00 1,783,520.00
i. Dynabolt dia 16 bh 40.00 12,000.00 480,000.00
m. kaca tempered 8 mm m2 18.27 525,000.00 9,591,750.00
n. Hollow 4/8 2mm Tumpuan kaca m1 10.80 120,000.00 1,296,000.00
n. Pelapisan ACP PVDF 4mm m2 55.32 830,000.00 45,917,675.00
1 Rangka baja
a. Profil IWF [Link] kg 1,101.52 28,400.00 31,283,168.00
b. Besi siku L50.50.5 kg 643.83 28,400.00 18,284,853.27
c. Plat buhul 6mm kg 154.92 28,400.00 4,399,806.65
h. Plat tumpu t 10mm kg 18.84 28,400.00 535,056.00
i. Baut dia 16 bh 12.00 13,000.00 156,000.00
m. angkur dia 19 bh 24.00 60,000.00 1,440,000.00
Pondasi dan pedestal kolom ikut pek pondasi
Sub Jumlah A
1 Canopy depan
a. Profil IWF 200.100.5. 5,8 kg 28,400.00 449.75
b. Gording C150.65.20.2,3 kg 21,500.00 106.78
c. Plat Tumpu 10x30cm t10mm kg 28,400.00 23.55
h. Stifner 10mm 10x20 kg 28,400.00 62.80
i. Dynabolt dia 16 bh 12,000.00 40.00
m. kaca tempered 8 mm m2 525,000.00 18.27
n. Hollow 4/8 2mm Tumpuan kaca m1 120,000.00 10.80
n. Pelapisan ACP PVDF 4mm m2 830,000.00 55.32
Sub Jumlah B
1 Rangka baja
a. Profil IWF [Link] kg 28,400.00 1,101.52
b. Besi siku L50.50.5 kg 28,400.00 643.83
c. Plat buhul 6mm kg 28,400.00 154.92
h. Plat tumpu t 10mm kg 28,400.00 18.84
i. Baut dia 16 bh 13,000.00 12.00
m. angkur dia 19 bh 60,000.00 24.00
Pondasi dan pedestal kolom ikut pek pondasi
Sub Jumlah C
JUMLAH PEKERJAAN ATAP Rp.
DIBULATKAN Rp.
TOTAL
(Rp.)
65,906,176.00
5,566,400.00
17,372,275.20
3,013,646.40
1,694,344.00
1,926,201.60
4,760,000.00
1,872,000.00
1,920,000.00
2,373,621.54
16,476,544.00
1,391,600.00
7,996,968.00
2,611,826.88
1,694,344.00
1,926,201.60
2,840,000.00
1,248,000.00
480,000.00
2,338,873.01
22,899,033.60
3,260,320.00
15,993,936.00
5,223,653.76
1,694,344.00
1,926,201.60
5,680,000.00
2,496,000.00
960,000.00
2,345,772.27
24,651,200.00
2,382,192.00
952,876.80
2,496,000.00
105,454,872.27
5,056,819.35
8,506,690.00
2,623,983.27
30,171,213.16
440,000.00
47,763,000.00
2,340,000.00
TOTAL
(Rp.)
TOTAL
(Rp.)
3,920,000.00
39,200,000.00
78,400,000.00
2,500,000.00
4,000,000.00
3,621,000.00
28,700,000.00
14,657,500.00
615,725,630.31
12,772,900.00
2,295,727.00
668,820.00
1,783,520.00
480,000.00
9,591,750.00
1,296,000.00
45,917,675.00
74,806,392.00
31,283,168.00
18,284,853.27
4,399,806.65
535,056.00
156,000.00
1,440,000.00
56,098,883.91
746,630,906.23
746,600,000.00