LAMPIRAN FINAL QUANTITY

PEKERJAAN : PEMBANGUNAN / REVITALISASI GEDUNG PRODUKSI KERAJINAN BAMBU DI DALAM SENTRA IKM
LOKASI : BENGKULU TENGAH
TAHUN ANGGARAN : 2020

KONTRAK AWAL CONTRACK CHANGE

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA URAIAN PEKERJAAN HARGA SATUAN
VOLUME BOBOT (%) VOLUME JUMLAH HARGA (Rp)
(Rp) (Rp) (Rp)
1 2 3 4 5 6 7 8 9 10
A PEKERJAAN PERSIAPAN PEKERJAAN PERSIAPAN
1 Pek. Pembersihan Lokasi/ Pembongkaran 1.00 Ls Rp 1,500,000.00 Rp 1,500,000.00 0.13 Pek. Pembersihan Lokasi/ Pembongkaran 1.00 Ls Rp 1,500,000.00 Rp 1,500,000.00
2 Pek. Administrasi, Dokumentasi, dan Ass. Build Drawing 1.00 Ls Rp 7,000,000.00 Rp 7,000,000.00 0.60 Pek. Administrasi, Dokumentasi, dan Ass. Build Drawing 1.00 Ls Rp 7,000,000.00 Rp 7,000,000.00
3 Kesehatan Keselamatan Kerja 1.00 Ls Rp 2,585,000.00 Rp 2,585,000.00 0.22 Kesehatan Keselamatan Kerja 1.00 Ls Rp 2,585,000.00 Rp 2,585,000.00
4 Pek. Papan nama proyek 1.00 Unit Rp 500,000.00 Rp 500,000.00 0.04 Pek. Papan nama proyek 1.00 Unit Rp 500,000.00 Rp 500,000.00
5 Pek. Pengukuran dan Pemasangan Bouwplank 56.00 m Rp 79,284.80 Rp 4,439,948.80 0.38 Pek. Pengukuran dan Pemasangan Bouwplank 64.00 m Rp 79,284.80 Rp 5,074,227.20
6 Pek. Gudang dan barak kerja / Direksi 6.00 m2 Rp 961,430.40 Rp 5,768,582.40 0.49 Pek. Gudang dan barak kerja / Direksi 6.00 m2 Rp 961,430.40 Rp 5,768,582.40
Jumlah …………. Rp 21,793,531.20 1.86 Jumlah …………. Rp 22,427,809.60
B### PEKERJAAN TANAH DAN PASIR ### PEKERJAAN TANAH DAN PASIR
1 Pek. Galian Bored Pile Ø 30 mm + Alat 176.00 m2 Rp 300,000.00 Rp 52,800,000.00 4.51 Pek. Galian Bored Pile Ø 30 mm + Alat 126.00 m1 Rp 300,000.00 Rp 37,800,000.00
2 Pek. Galian Tanah 50.69 m3 Rp 102,480.00 Rp 5,194,711.20 0.44 Pek. Galian Tanah 84.23 m3 Rp 102,480.00 Rp 8,632,064.62
3 Pek. Pengurugan Kembali Galian Tanah 13.33 m3 Rp 76,160.00 Rp 1,015,212.80 0.09 Pek. Pengurugan Kembali Galian Tanah 57.00 m3 Rp 76,160.00 Rp 4,341,234.97
4 Pek. Pengurugan Dengan Pasir Urug 2.30 m3 Rp 211,680.00 Rp 486,864.00 0.04 Pek. Pengurugan Dengan Pasir Urug 2.40 m3 Rp 211,680.00 Rp 508,032.00
Jumlah …………. Rp 59,496,788.00 5.09 Jumlah …………. Rp 51,281,331.58
C PEKERJAAN PASANGAN PEKERJAAN PASANGAN
1 Pek. Pemasangan Dinding Bata 1/2 Bata 188.65 m2 Rp 153,151.04 Rp 28,891,943.70 2.47 Pek. Pemasangan Dinding Bata 1/2 Bata 191.72 m2 Rp 153,151.04 Rp 29,362,385.40
2 Pek. Pemasangan Plasteran 746.06 m2 Rp 82,084.80 Rp 61,240,185.89 5.24 Pek. Pemasangan Plasteran 402.94 m2 Rp 82,084.80 Rp 33,075,536.61
3 Pek. Pemasangan Acian 746.06 m2 Rp 50,512.00 Rp 37,684,982.72 3.22 Pek. Pemasangan Acian 763.94 m2 Rp 50,512.00 Rp 38,588,011.00
4 Pek. Pemasangan Plasteran Campuran 1 Sp : 2 Pp 18.00 m2 Rp 88,579.01 Rp 1,594,422.14 0.14 m2 Rp 88,579.01 Rp -
5 Pek. Pemasangan Lantai Granit Ukuran 60 x 60 cm 167.80 m2 Rp 431,121.60 Rp 72,342,204.48 6.19 Pek. Pemasangan Lantai Granit Ukuran 60 x 60 cm 161.50 m2 Rp 431,121.60 Rp 69,626,138.40
6 Pek. Pemasangan Keramik 20 x 20 cm 4.50 m2 Rp 327,936.00 Rp 1,475,712.00 0.13 Pek. Pemasangan Keramik 20 x 20 cm 2.08 m2 Rp 327,936.00 Rp 682,106.88
7 Pek. Dinding Keramik WC 20 x 25 11.34 m2 Rp 156,318.96 Rp 1,772,657.01 0.15 Pek. Dinding Keramik WC 20 x 25 7.88 m2 Rp 156,318.96 Rp 1,231,011.81
8 Pek. Pasangan Rangka Hollow 40 x 40 x 3 ( Pagar Tangga dan Pagar lanta 21.00 m2 Rp 227,916.27 Rp 4,786,241.60 0.41 Pek. Pasangan Rangka Hollow ( Pagar Tangga dan Pagar lantai 2 ) 26.66 m2 Rp 227,916.27 Rp 6,076,247.67
9 Pek. Profil Pintu ( Alumunium Composite Panel ) 8.52 m2 Rp 841,638.00 Rp 7,170,755.76 0.61 Pek. Profil Pintu ( Alumunium Composite Panel ) 8.19 m2 Rp 841,638.00 Rp 6,893,015.22
Pek. Batu kali 24.66 m3 Rp 1,158,360.00 Rp 28,567,836.89
Pek. Profil Bingkai Jendela 11.00 Unit Rp 200,000.00 Rp 2,200,000.00
Jumlah …………. Rp 216,959,105.29 18.55 Jumlah …………. Rp 216,302,289.88
D### PEKERJAAN BETON TIDAK BERTULANG ### PEKERJAAN BETON TIDAK BERTULANG
1 Pek.Beton Lantai Dibawah Lantai Keramik 19.20 m3 Rp 1,179,111.29 Rp 22,638,936.75 1.94 m3 Rp 1,179,111.29 Rp -
2 Pek.Beton Lantai Kerja Dibawah Pondasi Plat 0.80 m3 Rp 1,364,708.09 Rp 1,091,766.47 0.09 Pek.Beton Lantai Kerja Dibawah Pondasi Plat 2.34 m3 Rp 1,179,111.29 Rp 2,761,478.64
Pek. Lantai Rabat Beton 35.53 m3 Rp 1,364,708.09 Rp 48,490,807.81
Jumlah …………. Rp 23,730,703.22 2.03 Jumlah …………. Rp 51,252,286.45
E PEKERJAAN BETON BERTULANG PEKERJAAN BETON BERTULANG
1 Pek. Bored Pile Ø 30 Pek. Bored Pile Ø 30
Beton 12.43 m3 Rp 1,364,708.09 Rp 16,963,321.54 1.45 Beton 7.76 m3 Rp 1,364,708.09 Rp 10,596,187.25
Besi Beton 2,777.70 Kg Rp 17,459.68 Rp 48,497,753.14 4.15 Besi Beton 2,391.81 Kg Rp 17,459.68 Rp 41,760,194.23
2 Pek. Pondasi P1 Rp - - Pek. Pondasi P1
Beton 8.00 m3 Rp 1,364,708.09 Rp 10,917,664.71 0.93 Beton 7.00 m3 Rp 1,364,708.09 Rp 9,552,956.62
Besi Beton 1,092.92 kg Rp 17,459.68 Rp 19,082,033.47 1.63 Besi Beton 1,188.35 kg Rp 17,459.68 Rp 20,748,135.19
Kayu Begesting 40.00 m2 Rp 172,939.20 Rp 6,917,568.00 0.59 Kayu Begesting 2.00 m2 Rp 172,939.20 Rp 345,878.40
Pek. Pondasi P2
Beton 0.36 m3 Rp 1,364,708.09 Rp 491,294.91
Besi Beton 41.72 kg Rp 17,459.68 Rp 728,363.27
Kayu Begesting 1.32 m2 Rp 172,939.20 Rp 228,279.74
3 Pek. Sloof 25 x 50 Pek. Sloof 25 x 50
Beton 7.00 m3 Rp 1,364,708.09 Rp 9,552,956.62 0.82 Beton 8.10 m3 Rp 1,364,708.09 Rp 11,054,135.52
Besi Beton 1,373.19 kg Rp 17,459.68 Rp 23,975,457.98 2.05 Besi Beton 1,436.20 kg Rp 17,459.68 Rp 25,075,665.75
Kayu Begesting 56.00 m2 Rp 179,099.20 Rp 10,029,555.20 0.86 Kayu Begesting 68.55 m2 Rp 179,099.20 Rp 12,277,250.16
4 Pek. Kolom 40 x 60 - Pek. Kolom 40 x 60
Beton 15.36 m3 Rp 1,364,708.09 Rp 20,961,916.25 1.79 Beton 15.12 m3 Rp 1,364,708.09 Rp 20,634,386.30
Besi Beton 2,323.17 kg Rp 17,459.68 Rp 40,561,804.79 3.47 Besi Beton 2,314.00 kg Rp 17,459.68 Rp 40,401,647.14
Kayu Begesting 128.00 m2 Rp 214,513.60 Rp 27,457,740.80 2.35 Kayu Begesting 126.00 m2 Rp 214,513.60 Rp 27,028,713.60
5 Pek. Kolom 20 x 20 Rp - - Pek. Kolom 20 x 20
Beton 2.56 m3 Rp 1,364,708.09 Rp 3,493,652.71 0.30 Beton 2.40 m3 Rp 1,364,708.09 Rp 3,275,299.41
Besi Beton 1,152.06 kg Rp 17,459.68 Rp 20,114,598.94 1.72 Besi Beton 844.91 kg Rp 17,459.68 Rp 14,751,926.32
Kayu Begesting 51.20 m2 Rp 214,513.60 Rp 10,983,096.32 0.94 Kayu Begesting 48.00 m2 Rp 214,513.60 Rp 10,296,652.80
6 Pek. Kolom 13 x 13 Pek. Kolom 13 x 13
Beton 0.68 m3 Rp 1,364,708.09 Rp 928,001.50 0.08 Beton 0.79 m3 Rp 1,364,708.09 Rp 1,082,142.55
Besi Beton 187.33 kg Rp 17,459.68 Rp 3,270,721.85 0.28 Besi Beton 187.75 kg Rp 17,459.68 Rp 3,277,977.40
Kayu Begesting 21.05 m2 Rp 214,513.60 Rp 4,515,511.28 0.39 Kayu Begesting 12.20 m2 Rp 214,513.60 Rp 2,616,894.31
7 Pek. Balok Tengah Induk 35 x 70 Rp - - Pek. Balok Tengah Induk 35 x 70
Beton 15.68 m3 Rp 1,364,708.09 Rp 21,398,622.83 1.83 Beton 12.69 m3 Rp 1,364,708.09 Rp 17,319,510.36
Besi Beton 2,080.93 kg Rp 17,459.68 Rp 36,332,371.90 3.11 Besi Beton 2,075.52 kg Rp 17,459.68 Rp 36,237,966.71
Kayu Begesting 112.00 m2 Rp 284,513.60 Rp 31,865,523.20 2.72 Kayu Begesting 90.65 m2 Rp 284,513.60 Rp 25,791,157.84
8 Pek. Balok Tengah Anak 20 x 30 Rp - - Pek. Balok Tengah Anak 20 x 30
Beton 4.14 m3 Rp 1,364,708.09 Rp 5,649,891.49 0.48 Beton 3.77 m3 Rp 1,364,708.09 Rp 5,142,220.08
Besi Beton 942.31 kg Rp 17,459.68 Rp 16,452,431.06 1.41 Besi Beton 1,085.67 kg Rp 17,459.68 Rp 18,955,405.40
Kayu Begesting 55.20 m2 Rp 284,513.60 Rp 15,705,150.72 1.34 Kayu Begesting 50.24 m2 Rp 284,513.60 Rp 14,293,963.26
9 Pek. Balok 20 x 25 Rp - - Pek. Balok 20 x 25
Beton 0.90 m3 Rp 1,364,708.09 Rp 1,228,237.28 0.11 Beton 2.79 m3 Rp 1,364,708.09 Rp 3,802,076.74
Besi Beton 1,028.68 kg Rp 17,459.68 Rp 17,960,423.62 1.54 Besi Beton 787.81 kg Rp 17,459.68 Rp 13,754,939.91
Kayu Begesting 51.35 m2 Rp 284,513.60 Rp 14,609,773.36 1.25 Kayu Begesting 39.00 m2 Rp 284,513.60 Rp 11,097,168.45
10 Pek. Beton Plat Lantai Rp - - Pek. Beton Plat Lantai
Beton 24.00 m3 Rp 1,364,708.09 Rp 32,752,994.13 2.80 Beton 19.64 m3 Rp 1,364,708.09 Rp 26,805,050.40
Besi Beton 3,972.43 kg Rp 17,459.68 Rp 69,357,356.62 5.93 Besi Beton 3,146.70 kg Rp 17,459.68 Rp 54,940,375.06
 Kayu Begesting 24.00 m2 Rp 172,939.20 Rp 4,150,540.80 0.35 Kayu Begesting 169.19 m2 Rp 172,939.20 Rp 29,259,929.13
11 Pek. Beton Tangga Rp - - Pek. Beton Tangga
Beton 3.60 m3 Rp 1,364,708.09 Rp 4,912,949.12 0.42 Beton 2.42 m3 Rp 1,364,708.09 Rp 3,308,052.41
Besi Beton 174.00 kg Rp 17,459.68 Rp 3,037,984.32 0.26 Besi Beton 407.12 kg Rp 17,459.68 Rp 7,108,260.35
Kayu Begesting 31.20 m2 Rp 179,099.20 Rp 5,587,895.04 0.48 Kayu Begesting 16.15 m2 Rp 179,099.20 Rp 2,892,452.08
12 Pek. Plat Pondasi Tangga Rp - - Pek. Plat Pondasi Tangga
Beton 0.24 m3 Rp 1,364,708.09 Rp 327,529.94 0.03 Beton 0.97 m3 Rp 1,364,708.09 Rp 1,326,496.26
Besi Beton 21.69 kg Rp 17,459.68 Rp 378,700.46 0.03 Besi Beton 103.00 kg Rp 17,459.68 Rp 1,798,391.31
Kayu Begesting 4.12 m2 Rp 172,939.20 Rp 712,509.50 0.06 Kayu Begesting 2.16 m2 Rp 172,939.20 Rp 373,548.67
13 Pek. Kolom Tangga 25 x 25 Rp - - Pek. Kolom Tangga 20 x 20
Beton 0.56 m3 Rp 1,364,708.09 Rp 764,236.53 0.07 Beton 0.29 m3 Rp 1,364,708.09 Rp 393,035.93
Besi Beton 137.11 kg Rp 17,459.68 Rp 2,393,896.72 0.20 Besi Beton 47.25 kg Rp 17,459.68 Rp 824,891.31
Kayu Begesting 9.04 m2 Rp 214,513.60 Rp 1,939,202.94 0.17 Kayu Begesting 5.76 m2 Rp 214,513.60 Rp 1,235,598.34
Pek. Beton Plat Dak Atas WC
Beton 0.44 m3 Rp 1,364,708.09 Rp 596,104.49
Besi Beton 42.94 kg Rp 17,459.68 Rp 749,774.53
Kayu Begesting 4.10 m2 Rp 214,513.60 Rp 879,505.76
Pek. Balok Latei 13x13 xm
Beton 0.80 m3 Rp 1,364,708.09 Rp 1,097,825.78
Besi Beton 145.64 kg Rp 17,459.68 Rp 2,542,828.96
Kayu Begesting 18.56 m2 Rp 214,513.60 Rp 3,982,230.47
Jumlah …………. Rp 565,741,576.70 48.38 Jumlah …………. Rp 542,732,740.86
F PEKERJAAN ATAP TALANG DAN PLAPOND PEKERJAAN ATAP TALANG DAN PLAPOND
1 Pek. Pemasangan Rangka Kuda Kuda Baja Ringan 268.62 m2 Rp 181,409.20 Rp 48,730,139.30 4.17 Pek. Pemasangan Rangka Kuda Kuda Baja Ringan 245.63 m2 Rp 181,409.20 Rp 44,560,288.92
2 Pek. Pemasangan Listplank GRC 68.00 m Rp 78,568.00 Rp 5,342,624.00 0.46 Pek. Pemasangan Listplank GRC 64.00 m Rp 78,568.00 Rp 5,028,352.00
3 Pek. Pemasangan Atap Spandek 268.62 m2 Rp 78,288.00 Rp 21,029,722.56 1.80 Pek. Pemasangan Atap Spandek 253.07 m2 Rp 78,288.00 Rp 19,812,374.69
4 Pek. Pemasangan Nok Atap 40.80 m Rp 43,176.00 Rp 1,761,580.80 0.15 Pek. Pemasangan Nok Atap 40.28 m Rp 43,176.00 Rp 1,739,129.28
5 Pek. Rangka Plafond 210.03 m2 Rp 153,473.60 Rp 32,234,060.21 2.76 Pek. Rangka Plafond 204.86 m2 Rp 153,473.60 Rp 31,440,601.70
6 Pek. Plafond 151.20 m2 Rp 57,566.21 Rp 8,704,010.65 0.74 Pek. Plafond 204.86 m2 Rp 57,566.21 Rp 11,793,013.37
7 Pek. List Plafond 193.00 m Rp 31,640.00 Rp 6,106,520.00 0.52 Pek. List Plafond 148.15 m Rp 31,640.00 Rp 4,687,466.00
Jumlah …………. Rp 123,908,657.52 10.60 Jumlah …………. Rp 119,061,225.95
G### PEKERJAAN PENGECATAN ### PEKERJAAN PENGECATAN
1 Pek. Pengecatan Tembok Baru 746.06 m2 Rp 39,435.20 Rp 29,421,025.31 2.52 Pek. Pengecatan Tembok Baru 906.54 m2 Rp 39,435.20 Rp 35,749,566.49
2 Pek. Pengecatan Plafond 151.20 m2 Rp 39,435.20 Rp 5,962,602.24 0.51 Pek. Pengecatan Plafond 204.86 m2 Rp 39,435.20 Rp 8,078,695.07
3 Pek. Pengecatan Rangka Hollow Tiang dan Pagar Lantai 2 21.00 m2 Rp 43,327.20 Rp 909,871.20 0.08 Pek. Pengecatan Rangka Hollow Tiang dan Pagar Lantai 2 26.66 m2 Rp 43,327.20 Rp 1,155,103.15
Jumlah …………. Rp 36,293,498.75 3.10 Jumlah …………. Rp 44,983,364.71
H PEKERJAAN SANITASI PEKERJAAN SANITASI
1 Pek. Pas. Closet Jongkok 1.00 Bh Rp 783,596.80 Rp 783,596.80 0.07 Pek. Pas. Closet Jongkok 1.00 Bh Rp 783,596.80 Rp 783,596.80
2 Pek. Pas. floordrain stainless steel 1.00 Bh Rp 59,584.00 Rp 59,584.00 0.01 Pek. Pas. floordrain stainless steel 1.00 Bh Rp 59,584.00 Rp 59,584.00
3 Pek. Pas. Bak Mandi Fiber 1.00 Bh Rp 978,312.38 Rp 978,312.38 0.08 Pek. Pas. Bak Mandi Fiber 1.00 Bh Rp 978,312.38 Rp 978,312.38
4 Pek. Pas. Kran Air Stenlis 2.00 Bh Rp 126,882.00 Rp 253,764.00 0.02 Pek. Pas. Kran Air Stenlis 2.00 Bh Rp 126,882.00 Rp 253,764.00
5 Pek. Stop Kran 2.00 Bh Rp 14,500.00 Rp 29,000.00 0.00 Pek. Stop Kran 2.00 Bh Rp 14,500.00 Rp 29,000.00
6 Pek. Wastafel 1.00 Bh Rp 1,000,000.00 Rp 1,000,000.00 0.09 Pek. Wastafel 1.00 Bh Rp 1,000,000.00 Rp 1,000,000.00
7 Pek. Pintu Piber 2.00 Bh Rp 650,000.00 Rp 1,300,000.00 0.11 Pek. Pintu Piber 2.00 Bh Rp 650,000.00 Rp 1,300,000.00
8 Pek. Pembuatan Septictank + Resapan 1.00 Unit Rp 5,000,000.00 Rp 5,000,000.00 0.43 Pek. Pembuatan Septictank + Resapan 1.00 Unit Rp 5,000,000.00 Rp 5,000,000.00
9 Pek. Pembuatan Resapan Grease Trap 1.00 Unit Rp 1,500,000.00 Rp 1,500,000.00 0.13 Unit Rp 1,500,000.00 Rp -
10 Pek. Menara Air + Tedmon 1.00 Unit Rp 11,500,000.00 Rp 11,500,000.00 0.98 Unit Rp11,500,000.00 Rp -
Tedmond air 1200 liter 2.00 Bh Rp 1,500,000.00 Rp 3,000,000.00
11 Pek. Instalasi air bersih 25.00 m Rp 159,318.60 Rp 3,982,965.00 0.34 m Rp 159,318.60 Rp -
12 Pek. Instalasi air Kotor 35.00 m Rp 105,182.00 Rp 3,681,370.00 0.31 m Rp 105,182.00 Rp -
Pek. Pipa PVC Air Bersih 3/4" 20.00 m1 Rp 28,079.10 Rp 561,582.00
Pek. Pipa PVC Air Kotor 3" 10.00 m1 Rp 105,182.00 Rp 1,051,820.00
Pek, Pipa PVC Air Kotor 4" 10.00 m1 Rp 151,099.20 Rp 1,510,992.00
Pek. Pompa Air + Asesoris 1.00 Unit Rp 3,000,000.00 Rp 3,000,000.00
ls Rp 1,200,000.00 Rp -
Jumlah …………. Rp 30,068,592.18 2.57 Jumlah …………. Rp 18,528,651.18
I PEKERJAAN PINTU DAN ALUMUNIUM PEKERJAAN PINTU DAN ALUMUNIUM
1 Kusen Pintu Alumunium 50.52 m2 Rp 184,369.92 Rp 9,314,368.36 0.80 Kusen Pintu Alumunium 12.24 m2 Rp 184,369.92 Rp 2,256,687.82
Daun Pintu Alluminium + kaca 8mm 6.20 m2 Rp 1,168,977.60 Rp 7,247,661.12
2 Kusen Jendela Alumunium 104.80 m2 Rp 184,369.92 Rp 19,321,967.62 1.65 Kusen Jendela Alumunium 113.85 m2 Rp 184,369.92 Rp 20,990,515.39
Daun Jendela Alluminium + kaca 8mm 21.12 m2 Rp 1,055,633.60 Rp 22,294,981.63
3 Kusen Ventilasi 2.66 m2 Rp 184,369.92 Rp 490,423.99 0.04 Kusen Ventilasi 2.90 m2 Rp 184,369.92 Rp 534,672.77
4 Pemasangan Kaca Bening 8 mm 73.71 m2 Rp 488,043.36 Rp 35,973,676.07 3.08 Pemasangan Kaca Bening 8 mm 8.36 m2 Rp 488,043.36 Rp 4,081,994.66
5 Handel Pintu Swing Alumunium 1.00 Buah Rp 68,000.00 Rp 68,000.00 0.01 Handel Pintu Swing Alumunium 2.00 Buah Rp 68,000.00 Rp 136,000.00
6 Alumunium Door Lock 1.00 Buah Rp 160,000.00 Rp 160,000.00 0.01 Alumunium Door Lock 1.00 Buah Rp 160,000.00 Rp 160,000.00
7 Rel Pintu Sliding / Geser 2.00 Set Rp 1,250,000.00 Rp 2,500,000.00 0.21 Rel Pintu Sliding / Geser 1.00 Set Rp 1,250,000.00 Rp 1,250,000.00
8 Kunci Sliding Al Dekson 2.00 Buah Rp 120,000.00 Rp 240,000.00 0.02 Kunci Sliding Al Dekson 2.00 Buah Rp 120,000.00 Rp 240,000.00
9 Engsel Pintu Alumunium setara "Dekson" 3.00 Buah Rp 21,000.00 Rp 63,000.00 0.01 Engsel Pintu Alumunium setara "Dekson" 3.00 Buah Rp 21,000.00 Rp 63,000.00
10 Handel Pintu Sliding 4.00 Buah Rp 68,000.00 Rp 272,000.00 0.02 Handel Pintu Sliding 4.00 Buah Rp 68,000.00 Rp 272,000.00
11 Engsel Hidrolik ( Ventilasi ) 4.00 Buah Rp 38,000.00 Rp 152,000.00 0.01 Buah Rp 38,000.00 Rp -
12 Rambuncis Kanan ( Penarik Ventilasi ) 2.00 Buah Rp 8,500.00 Rp 17,000.00 0.00 Buah Rp 8,500.00 Rp -
13 Hak Angin Ventilasi 2.00 Buah Rp 15,000.00 Rp 30,000.00 0.00 Buah Rp 15,000.00 Rp -
Engsel Hidrolik ( Jendela) 44.00 Buah Rp 38,000.00 Rp 1,672,000.00
Rambuncis ( Penarik Jendela) 22.00 Buah Rp 8,500.00 Rp 187,000.00
Pek 1 Set Pintu SAP (Besi siku + plat + Aksesoris) 1.00 ls Rp 500,000.00 Rp 500,000.00

Jumlah …………. Rp 68,602,436.03 5.87 Jumlah …………. Rp 61,886,513.40

J PEKERJAAN INSTALASI LISTRIK PEKERJAAN INSTALASI LISTRIK
1 Pek. Pasangan Arus Listrik Daya 4400 1.00 Set Rp 10,000,000.00 Rp 10,000,000.00 0.86 Pek. Pasangan Arus Listrik Daya 4400 1.00 Set Rp10,000,000.00 Rp 10,000,000.00
Pek. Panel Switch 60 Amphere ( 3 MCB ) 1.00 Set Rp 3,000,000.00 Rp 3,000,000.00
2 Pek. Pasangan Titik Lampu 15.00 Titik Rp 414,288.00 Rp 6,214,320.00 0.53 Pek. Pasangan Titik Lampu 18.00 Titik Rp 414,288.00 Rp 7,457,184.00
3 Pek. Pasangan Titik Api / Stop Kontak 4.00 Titik Rp 282,500.00 Rp 1,130,000.00 0.10 Pek. Pasangan Titik Api / Stop Kontak 10.00 Titik Rp 282,500.00 Rp 2,825,000.00
4 Pek. Pasangan Titik Api / Stop Kontak AC 2.00 Titik Rp 282,500.00 Rp 565,000.00 0.05 Pek. Pasangan Titik Api / Stop Kontak AC 1.00 Titik Rp 282,500.00 Rp 282,500.00
5 Pek. Pasangan Titik Api / Saklar Ganda 3.00 Titik Rp 282,500.00 Rp 847,500.00 0.07 Titik Rp 282,500.00 Rp -
Pek. Titik api Box Panel ( 3 MCB + 1 Switch) 4.00 Titik Rp 282,500.00 Rp 1,130,000.00
6 Pek. Pasangan Titik Api / Saklar Tunggal 3.00 Titik Rp 282,500.00 Rp 847,500.00 0.07 Titik Rp 282,500.00 Rp -
 7 Bola Lampu Downlight 18 Watt 15.00 Buah Rp 120,000.00 Rp 1,800,000.00 0.15 Bola Lampu Downlight 18 Watt 16.00 Buah Rp 120,000.00 Rp 1,920,000.00
Lampu Pijar 18 watt + fiting setara Philip 2.00 Buah Rp 118,500.00 Rp 237,000.00
8 Saklar Tunggal 3.00 Buah Rp 25,000.00 Rp 75,000.00 0.01 Saklar Tunggal 1.00 Buah Rp 25,000.00 Rp 25,000.00
9 Saklar Ganda 3.00 Buah Rp 43,000.00 Rp 129,000.00 0.01 Saklar Ganda 3.00 Buah Rp 43,000.00 Rp 129,000.00
10 Stop Kontak Ac 2.00 Buah Rp 58,000.00 Rp 116,000.00 0.01 Stop Kontak Ac 1.00 Buah Rp 58,000.00 Rp 58,000.00
11 Stop Kontak 4.00 Buah Rp 32,000.00 Rp 128,000.00 0.01 Stop Kontak 10.00 Buah Rp 32,000.00 Rp 320,000.00
Instalasi Penangkal Petir 1.00 Set Rp11,500,000.00 Rp 11,500,000.00
Jumlah …………. Rp 21,852,320.00 1.87 Jumlah …………. Rp 38,883,684.00
K### PEKERJAAN LAIN-LAIN ### PEKERJAAN LAIN-LAIN
1 Pekerjaan Pembersihan 1.00 Unit Rp 1,000,000.00 Rp 1,000,000.00 0.09 Pekerjaan Pembersihan 1.00 Unit Rp 1,000,000.00 Rp 1,000,000.00
Pengadaan dan Pemasangan APAR Tabung 6 KG 1.00 Unit Rp 1,107,311.27 Rp 1,107,311.27
Jumlah …………. Rp 1,000,000.00 0.09 Jumlah …………. Rp 2,107,311.27
Jumlah Total Rp1,169,447,208.90 100.00 Jumlah Total Rp 1,169,447,208.90
PPN 10 % Rp 116,944,720.89 PPN 10 % Rp 116,944,720.89
JUMLAH Rp1,286,391,929.79 JUMLAH Rp 1,286,391,929.79
DIBULATKAN Rp1,286,391,000.00 DIBULATKAN Rp 1,286,391,000.00

Menyetujui / Menyetujui Oleh, Diketahui Oleh; Diketahui Oleh; DiPeriksa Oleh ;

Kepala Dinas Perdagangan, Perindustrian Kepala Bidang Industri Pejabat Pelaksana Teknis Kegiatan Konsultan Pengawas
Dan Koperasi UKM DPPKU Kab. Bengkulu Tengah PPTK CV. NUGRAHA CONSULTANT
Selaku Pengguna Anggaran (PA)

Drs. HENDRICH OKTOBER, SE LUSI KOMARIAH, S.Sos PITRIYANSYAH, ST SAIBUN, ST ARDI SAPUTRA,ST
NIP : 19630515 198503 1 007 NIP. 19760721 200212 2 002 NIP. 19800812 201101 1 003 Supervisi Engineer Pengawas Lapangan
LAMPIRAN FINAL QUANTITY LAMPIRAN FINAL QUANTITY

PEKERJAAN : PEMBANGUNAN / REVITALISASI GEDUNG PRODUKSI KERAJINAN BAMBU DI DALAM SENTRA IKM
LOKASI : BENGKULU TENGAH
TAHUN ANGGARAN : 2020

KONTRAK AWAL CONTRACK CHANGE ORDER / CCO

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA TOTAL HARGA BOBOT (%)
VOLUME BOBOT (%)
(Rp) (Rp) TAMBAH KURANG TAMBAH KURANG
1 2 3 4 5 11 12 13 14 15
A PEKERJAAN PERSIAPAN
1 Pek. Pembersihan Lokasi/ Pembongkaran 1.00 Ls Rp 1,500,000.00 Rp 1,500,000.00 0.13 - - - -
2 Pek. Administrasi, Dokumentasi, dan Ass. Build Drawing 1.00 Ls Rp 7,000,000.00 Rp 7,000,000.00 0.60 - - - -
3 Kesehatan Keselamatan Kerja 1.00 Ls Rp 2,585,000.00 Rp 2,585,000.00 0.22 - - - -
4 Pek. Papan nama proyek 1.00 Unit Rp 500,000.00 Rp 500,000.00 0.04 - - - -
5 Pek. Pengukuran dan Pemasangan Bouwplank 56.00 m Rp 79,284.80 Rp 4,439,948.80 0.43 634,278.400 - 0.054 -
6 Pek. Gudang dan barak kerja / Direksi 6.00 m2 Rp 961,430.40 Rp 5,768,582.40 0.49 - - - -
Jumlah …………. Rp 21,793,531.20 1.92 Rp 634,278.40 Rp - 0.054 -
B### PEKERJAAN TANAH DAN PASIR
1 Pek. Galian Bored Pile Ø 30 mm + Alat 176.00 m2 Rp 300,000.00 Rp 52,800,000.00 3.23 - 15,000,000.000 - 1.283
2 Pek. Galian Tanah 50.69 m3 Rp 102,480.00 Rp 5,194,711.20 0.74 3,437,353.42 - 0.294 -
3 Pek. Pengurugan Kembali Galian Tanah 13.33 m3 Rp 76,160.00 Rp 1,015,212.80 0.37 3,326,022.17 - 0.284 -
4 Pek. Pengurugan Dengan Pasir Urug 2.30 m3 Rp 211,680.00 Rp 486,864.00 0.04 21,168.00 - 0.002 -
Jumlah …………. Rp 59,496,788.00 4.385 Rp 6,784,543.58 Rp 15,000,000.00 0.580 1.283
C PEKERJAAN PASANGAN
1 Pek. Pemasangan Dinding Bata 1/2 Bata 188.65 m2 Rp 153,151.04 Rp 28,891,943.70 2.51 470,441.71 - 0.040 -
2 Pek. Pemasangan Plasteran 746.06 m2 Rp 82,084.80 Rp 61,240,185.89 2.83 - 28,164,649.279 - 2.408
3 Pek. Pemasangan Acian 746.06 m2 Rp 50,512.00 Rp 37,684,982.72 3.30 903,028.28 - 0.077 -
4 Pek. Pemasangan Plasteran Campuran 1 Sp : 2 Pp 18.00 m2 Rp 88,579.01 Rp 1,594,422.14 - - 1,594,422.144 - 0.136
5 Pek. Pemasangan Lantai Granit Ukuran 60 x 60 cm 167.80 m2 Rp 431,121.60 Rp 72,342,204.48 5.95 - 2,716,066.080 - 0.232
6 Pek. Pemasangan Keramik 20 x 20 cm 4.50 m2 Rp 327,936.00 Rp 1,475,712.00 0.06 - 793,605.120 - 0.068
7 Pek. Dinding Keramik WC 20 x 25 11.34 m2 Rp 156,318.96 Rp 1,772,657.01 0.11 - 541,645.196 - 0.046
8 Pek. Pasangan Rangka Hollow 40 x 40 x 3 ( Pagar Tangga dan Pagar lanta 21.00 m2 Rp 227,916.27 Rp 4,786,241.60 0.52 1,290,006.07 - 0.110 -
9 Pek. Profil Pintu ( Alumunium Composite Panel ) 8.52 m2 Rp 841,638.00 Rp 7,170,755.76 0.59 - 277,740.540 - 0.024
2.44 28,567,836.89 - 2.443 -
0.19 2,200,000.00 - 0.188 -
Jumlah …………. Rp 216,959,105.29 18.496 Rp 33,431,312.94 Rp 34,088,128.36 2.859 2.915
D### PEKERJAAN BETON TIDAK BERTULANG
1 Pek.Beton Lantai Dibawah Lantai Keramik 19.20 m3 Rp 1,179,111.29 Rp 22,638,936.75 - - 22,638,936.747 - 1.936
2 Pek.Beton Lantai Kerja Dibawah Pondasi Plat 0.80 m3 Rp 1,364,708.09 Rp 1,091,766.47 0.24 1,669,712.17 - 0.143 -
4.15 48,490,807.81 - 4.146 -
Jumlah …………. Rp 23,730,703.22 4.383 Rp 50,160,519.98 Rp 22,638,936.75 4.289 1.936
E PEKERJAAN BETON BERTULANG
1 Pek. Bored Pile Ø 30
Beton 12.43 m3 Rp 1,364,708.09 Rp 16,963,321.54 0.91 - 6,367,134.295 - 0.544
Besi Beton 2,777.70 Kg Rp 17,459.68 Rp 48,497,753.14 3.57 - 6,737,558.905 - 0.576
2 Pek. Pondasi P1 Rp - - - - - -
Beton 8.00 m3 Rp 1,364,708.09 Rp 10,917,664.71 0.82 - 1,364,708.089 - 0.117
Besi Beton 1,092.92 kg Rp 17,459.68 Rp 19,082,033.47 1.77 1,666,101.73 - 0.142 -
Kayu Begesting 40.00 m2 Rp 172,939.20 Rp 6,917,568.00 0.03 - 6,571,689.600 - 0.562
- - - - -
0.04 491,294.91 - 0.042 -
0.06 728,363.27 - 0.062 -
0.02 228,279.74 - 0.020 -
3 Pek. Sloof 25 x 50 - - - - -
Beton 7.00 m3 Rp 1,364,708.09 Rp 9,552,956.62 0.95 1,501,178.90 - 0.128 -
Besi Beton 1,373.19 kg Rp 17,459.68 Rp 23,975,457.98 2.14 1,100,207.77 - 0.094 -
Kayu Begesting 56.00 m2 Rp 179,099.20 Rp 10,029,555.20 1.05 2,247,694.96 - 0.192 -
4 Pek. Kolom 40 x 60 - - - - -
Beton 15.36 m3 Rp 1,364,708.09 Rp 20,961,916.25 1.76 - 327,529.941 - 0.028
Besi Beton 2,323.17 kg Rp 17,459.68 Rp 40,561,804.79 3.45 - 160,157.645 - 0.014
Kayu Begesting 128.00 m2 Rp 214,513.60 Rp 27,457,740.80 2.31 - 429,027.200 - 0.037
5 Pek. Kolom 20 x 20 Rp - - - - - -
Beton 2.56 m3 Rp 1,364,708.09 Rp 3,493,652.71 0.28 - 218,353.294 - 0.019
Besi Beton 1,152.06 kg Rp 17,459.68 Rp 20,114,598.94 1.26 - 5,362,672.619 - 0.459
Kayu Begesting 51.20 m2 Rp 214,513.60 Rp 10,983,096.32 0.88 - 686,443.520 - 0.059
6 Pek. Kolom 13 x 13 - - - - -
Beton 0.68 m3 Rp 1,364,708.09 Rp 928,001.50 0.09 154,141.05 - 0.013 -
Besi Beton 187.33 kg Rp 17,459.68 Rp 3,270,721.85 0.28 7,255.54 - 0.001 -
Kayu Begesting 21.05 m2 Rp 214,513.60 Rp 4,515,511.28 0.22 - 1,898,616.971 - 0.162
7 Pek. Balok Tengah Induk 35 x 70 Rp - - - - - -
Beton 15.68 m3 Rp 1,364,708.09 Rp 21,398,622.83 1.48 - 4,079,112.478 - 0.349
Besi Beton 2,080.93 kg Rp 17,459.68 Rp 36,332,371.90 3.10 - 94,405.188 - 0.008
Kayu Begesting 112.00 m2 Rp 284,513.60 Rp 31,865,523.20 2.21 - 6,074,365.360 - 0.519
8 Pek. Balok Tengah Anak 20 x 30 Rp - - - - - -
Beton 4.14 m3 Rp 1,364,708.09 Rp 5,649,891.49 0.44 - 507,671.409 - 0.043
Besi Beton 942.31 kg Rp 17,459.68 Rp 16,452,431.06 1.62 2,502,974.34 - 0.214 -
Kayu Begesting 55.20 m2 Rp 284,513.60 Rp 15,705,150.72 1.22 - 1,411,187.456 - 0.121
9 Pek. Balok 20 x 25 Rp - - - - - -
Beton 0.90 m3 Rp 1,364,708.09 Rp 1,228,237.28 0.33 2,573,839.46 - 0.220 -
Besi Beton 1,028.68 kg Rp 17,459.68 Rp 17,960,423.62 1.18 - 4,205,483.715 - 0.360
Kayu Begesting 51.35 m2 Rp 284,513.60 Rp 14,609,773.36 0.95 - 3,512,604.906 - 0.300
10 Pek. Beton Plat Lantai Rp - - - - - -
Beton 24.00 m3 Rp 1,364,708.09 Rp 32,752,994.13 2.29 - 5,947,943.735 - 0.509
Besi Beton 3,972.43 kg Rp 17,459.68 Rp 69,357,356.62 4.70 - 14,416,981.566 - 1.233
 Kayu Begesting 24.00 m2 Rp 172,939.20 Rp 4,150,540.80 2.50 25,109,388.33 - 2.147 -
11 Pek. Beton Tangga Rp - - - - - -
Beton 3.60 m3 Rp 1,364,708.09 Rp 4,912,949.12 0.28 - 1,604,896.713 - 0.137
Besi Beton 174.00 kg Rp 17,459.68 Rp 3,037,984.32 0.61 4,070,276.03 - 0.348 -
Kayu Begesting 31.20 m2 Rp 179,099.20 Rp 5,587,895.04 0.25 - 2,695,442.960 - 0.230
12 Pek. Plat Pondasi Tangga Rp - - - - - -
Beton 0.24 m3 Rp 1,364,708.09 Rp 327,529.94 0.11 998,966.32 - 0.085 -
Besi Beton 21.69 kg Rp 17,459.68 Rp 378,700.46 0.15 1,419,690.85 - 0.121 -
Kayu Begesting 4.12 m2 Rp 172,939.20 Rp 712,509.50 0.03 - 338,960.832 - 0.029
13 Pek. Kolom Tangga 25 x 25 Rp - - - - - -
Beton 0.56 m3 Rp 1,364,708.09 Rp 764,236.53 0.03 - 371,200.600 - 0.032
Besi Beton 137.11 kg Rp 17,459.68 Rp 2,393,896.72 0.07 - 1,569,005.413 - 0.134
Kayu Begesting 9.04 m2 Rp 214,513.60 Rp 1,939,202.94 0.11 - 703,604.608 - 0.060
- - - - -
0.05 596,104.49 - 0.051 -
0.06 749,774.53 - 0.064 -
0.08 879,505.76 - 0.075 -
- - - - -
0.09 1,097,825.78 - 0.094 -
0.22 2,542,828.96 - 0.217 -
0.34 3,982,230.47 - 0.341 -
Jumlah …………. Rp 565,741,576.70 46.409 Rp 54,647,923.18 Rp 77,656,759.02 4.673 6.640
F PEKERJAAN ATAP TALANG DAN PLAPOND
1 Pek. Pemasangan Rangka Kuda Kuda Baja Ringan 268.62 m2 Rp 181,409.20 Rp 48,730,139.30 3.81 - 4,169,850.384 - 0.357
2 Pek. Pemasangan Listplank GRC 68.00 m Rp 78,568.00 Rp 5,342,624.00 0.43 - 314,272.000 - 0.027
3 Pek. Pemasangan Atap Spandek 268.62 m2 Rp 78,288.00 Rp 21,029,722.56 1.69 - 1,217,347.875 - 0.104
4 Pek. Pemasangan Nok Atap 40.80 m Rp 43,176.00 Rp 1,761,580.80 0.15 - 22,451.520 - 0.002
5 Pek. Rangka Plafond 210.03 m2 Rp 153,473.60 Rp 32,234,060.21 2.69 - 793,458.512 - 0.068
6 Pek. Plafond 151.20 m2 Rp 57,566.21 Rp 8,704,010.65 1.01 3,089,002.72 - 0.264 -
7 Pek. List Plafond 193.00 m Rp 31,640.00 Rp 6,106,520.00 0.40 - 1,419,054.000 - 0.121
Jumlah …………. Rp 123,908,657.52 10.181 Rp 3,089,002.72 Rp 7,936,434.29 0.264 0.679
G### PEKERJAAN PENGECATAN
1 Pek. Pengecatan Tembok Baru 746.06 m2 Rp 39,435.20 Rp 29,421,025.31 3.06 6,328,541.18 - 0.541 -
2 Pek. Pengecatan Plafond 151.20 m2 Rp 39,435.20 Rp 5,962,602.24 0.69 2,116,092.83 - 0.181 -
3 Pek. Pengecatan Rangka Hollow Tiang dan Pagar Lantai 2 21.00 m2 Rp 43,327.20 Rp 909,871.20 0.10 245,231.95 - 0.021 -
Jumlah …………. Rp 36,293,498.75 3.847 Rp 8,689,865.96 Rp - 0.743 -
H PEKERJAAN SANITASI
1 Pek. Pas. Closet Jongkok 1.00 Bh Rp 783,596.80 Rp 783,596.80 0.07 - - - -
2 Pek. Pas. floordrain stainless steel 1.00 Bh Rp 59,584.00 Rp 59,584.00 0.01 - - - -
3 Pek. Pas. Bak Mandi Fiber 1.00 Bh Rp 978,312.38 Rp 978,312.38 0.08 - - - -
4 Pek. Pas. Kran Air Stenlis 2.00 Bh Rp 126,882.00 Rp 253,764.00 0.02 - - - -
5 Pek. Stop Kran 2.00 Bh Rp 14,500.00 Rp 29,000.00 0.00 - - - -
6 Pek. Wastafel 1.00 Bh Rp 1,000,000.00 Rp 1,000,000.00 0.09 - - - -
7 Pek. Pintu Piber 2.00 Bh Rp 650,000.00 Rp 1,300,000.00 0.11 - - - -
8 Pek. Pembuatan Septictank + Resapan 1.00 Unit Rp 5,000,000.00 Rp 5,000,000.00 0.43 - - - -
9 Pek. Pembuatan Resapan Grease Trap 1.00 Unit Rp 1,500,000.00 Rp 1,500,000.00 - - 1,500,000.000 - 0.128
10 Pek. Menara Air + Tedmon 1.00 Unit Rp 11,500,000.00 Rp 11,500,000.00 - - 11,500,000.000 - 0.983
0.26 3,000,000.00 - 0.257 -
11 Pek. Instalasi air bersih 25.00 m Rp 159,318.60 Rp 3,982,965.00 - - 3,982,965.000 - 0.341
12 Pek. Instalasi air Kotor 35.00 m Rp 105,182.00 Rp 3,681,370.00 - - 3,681,370.000 - 0.315
0.05 561,582.00 - 0.048 -
0.09 1,051,820.00 - 0.090 -
0.13 1,510,992.00 - 0.129 -
0.26 3,000,000.00 - 0.257 -
- - - - -
Jumlah …………. Rp 30,068,592.18 1.584 Rp 9,124,394.00 Rp 20,664,335.00 0.780 1.767
I PEKERJAAN PINTU DAN ALUMUNIUM
1 Kusen Pintu Alumunium 50.52 m2 Rp 184,369.92 Rp 9,314,368.36 0.19 - 7,057,680.538 - 0.604
0.62 7,247,661.12 - 0.620 -
2 Kusen Jendela Alumunium 104.80 m2 Rp 184,369.92 Rp 19,321,967.62 1.79 1,668,547.78 - 0.143 -
1.91 22,294,981.63 - 1.906 -
3 Kusen Ventilasi 2.66 m2 Rp 184,369.92 Rp 490,423.99 0.05 44,248.78 - 0.004 -
4 Pemasangan Kaca Bening 8 mm 73.71 m2 Rp 488,043.36 Rp 35,973,676.07 0.35 - 31,891,681.403 - 2.727
5 Handel Pintu Swing Alumunium 1.00 Buah Rp 68,000.00 Rp 68,000.00 0.01 68,000.00 - -
6 Alumunium Door Lock 1.00 Buah Rp 160,000.00 Rp 160,000.00 0.01 - - - -
7 Rel Pintu Sliding / Geser 2.00 Set Rp 1,250,000.00 Rp 2,500,000.00 0.11 - 1,250,000.000 - 0.107
8 Kunci Sliding Al Dekson 2.00 Buah Rp 120,000.00 Rp 240,000.00 0.02 - - - -
9 Engsel Pintu Alumunium setara "Dekson" 3.00 Buah Rp 21,000.00 Rp 63,000.00 0.01 - - - -
10 Handel Pintu Sliding 4.00 Buah Rp 68,000.00 Rp 272,000.00 0.02 - - - -
11 Engsel Hidrolik ( Ventilasi ) 4.00 Buah Rp 38,000.00 Rp 152,000.00 - - 152,000.000 - 0.013
12 Rambuncis Kanan ( Penarik Ventilasi ) 2.00 Buah Rp 8,500.00 Rp 17,000.00 - - 17,000.000 - 0.001
13 Hak Angin Ventilasi 2.00 Buah Rp 15,000.00 Rp 30,000.00 - - 30,000.000 - 0.003
0.14 1,672,000.00 - 0.143 -
0.02 187,000.00 - 0.016 -
0.04 500,000.00 - 0.043 -
- - - - -
- - - - -
Jumlah …………. Rp 68,602,436.03 5.29 Rp 33,682,439.31 Rp 40,398,361.94 2.874 3.454
J PEKERJAAN INSTALASI LISTRIK
1 Pek. Pasangan Arus Listrik Daya 4400 1.00 Set Rp 10,000,000.00 Rp 10,000,000.00 0.86 - - - -
0.26 3,000,000.00 - 0.257 -
2 Pek. Pasangan Titik Lampu 15.00 Titik Rp 414,288.00 Rp 6,214,320.00 0.64 1,242,864.00 - 0.106 -
3 Pek. Pasangan Titik Api / Stop Kontak 4.00 Titik Rp 282,500.00 Rp 1,130,000.00 0.24 1,695,000.00 - 0.145 -
4 Pek. Pasangan Titik Api / Stop Kontak AC 2.00 Titik Rp 282,500.00 Rp 565,000.00 0.02 - 282,500.000 - 0.024
5 Pek. Pasangan Titik Api / Saklar Ganda 3.00 Titik Rp 282,500.00 Rp 847,500.00 - - 847,500.000 - 0.072
0.10 1,130,000.00 - 0.097 -
6 Pek. Pasangan Titik Api / Saklar Tunggal 3.00 Titik Rp 282,500.00 Rp 847,500.00 - - 847,500.000 - 0.072
 7 Bola Lampu Downlight 18 Watt 15.00 Buah Rp 120,000.00 Rp 1,800,000.00 0.16 120,000.00 - 0.010 -
0.02 237,000.00 - 0.020 -
8 Saklar Tunggal 3.00 Buah Rp 25,000.00 Rp 75,000.00 0.00 - 50,000.000 - 0.004
9 Saklar Ganda 3.00 Buah Rp 43,000.00 Rp 129,000.00 0.01 - - - -
10 Stop Kontak Ac 2.00 Buah Rp 58,000.00 Rp 116,000.00 0.00 - 58,000.000 - 0.005
11 Stop Kontak 4.00 Buah Rp 32,000.00 Rp 128,000.00 0.03 192,000.00 - 0.016 -
0.98 11,500,000.00 - 0.983 -
Jumlah …………. Rp 21,852,320.00 3.32 Rp 19,116,864.00 Rp 2,085,500.00 1.635 0.178
K### PEKERJAAN LAIN-LAIN ###
1 Pekerjaan Pembersihan 1.00 Unit Rp 1,000,000.00 Rp 1,000,000.00 0.09 - - - -
0.09 1,107,311.273 - -
Jumlah …………. Rp 1,000,000.00 0.18 Rp 1,107,311.27 Rp - - -
Jumlah Total Rp1,169,447,208.90 100.00 Rp 220,468,455.35 Rp 220,468,455.35 18.75 18.85
PPN 10 % Rp 116,944,720.89 PPN 10 %
JUMLAH Rp1,286,391,929.79 JUMLAH
DIBULATKAN Rp1,286,391,000.00 DIBULATKAN
Renah Semanek, 23 Oktober 2020
Menyetujui / Menyetujui Oleh, Diketahui Oleh; Diajukan Oleh,
Kepala Dinas Perdagangan, Perindustrian Kepala Bidang Industri Kontraktor Pelaksana
Dan Koperasi UKM DPPKU Kab. Bengkulu Tengah CV. ORBIT KEMBALI
Selaku Pengguna Anggaran (PA)

Drs. HENDRICH OKTOBER, SE LUSI KOMARIAH, S.SosARDI SAPUTRA,ST ANTONIO

NIP : 19630515 198503 1 007 NIP. 19760721 200212 2 Pengawas
002 Lapangan Direktur
 RENCANA ANGGARAN BIA
( RAB )
Pekerjaan : Pembangunan / Revitalisasi Gedung Produksi Kerajinan
Lokasi : Bengkulu Tengah
Tahun. Anggaran : 2020

NO URAIAN PEKERJAAN

A PEKERJAAN PERSIAPAN
1 Pek. Pembersihan Lokasi/ Pembongkaran
2 Pek. Administrasi, Dokumentasi, dan Ass. Build Drawing
3 Kesehatan Keselamatan Kerja
4 Pek. Papan nama proyek
5 Pek. Pengukuran dan Pemasangan Bouwplank
6 Pek. Gudang dan barak kerja / Direksi

B PEKERJAAN TANAH DAN PASIR

1 Pek. Galian Bored Pile Ø 30 mm + Alat
2 Pek. Galian Tanah
3 Pek. Pengurugan Kembali Galian Tanah
4 Pek. Pengurugan Dengan Pasir Urug

C PEKERJAAN PASANGAN
1 Pek. Pemasangan Dinding Bata 1/2 Bata
2 Pek. Pemasangan Plasteran
3 Pek. Pemasangan Acian
4 Pek. Pemasangan Plasteran Campuran 1 Sp : 2 Pp
5 Pek. Pemasangan Lantai Granit Ukuran 60 x 60 cm A.4.4.3.9.
6 Pek. Pemasangan Keramik 20 x 20 cm
7 Pek. Dinding Keramik WC 20 x 25 A.4.4.3.3.b
8 Pek. Pasangan Rangka Hollow 40 x 40 x 3 ( Pagar Tangga dan Pag
 9 Pek. Profil Pintu ( Alumunium Composite Panel ) A.4.2.1.21a

D PEKERJAAN BETON TIDAK BERTULANG

1 Pek.Beton Lantai Dibawah Lantai Keramik A.A.4.1.1.5
2 Pek.Beton Lantai Kerja Dibawah Pondasi Plat

E PEKERJAAN BETON BERTULANG

1 Pek. Bored Pile Ø 30
Beton
Besi Beton A.4.1.1.17b
2 Pek. Pondasi P1
Beton
Besi Beton A.4.1.1.17b
Kayu Begesting
3 Pek. Sloof 25 x 50
Beton
Besi Beton A.4.1.1.17b
Kayu Begesting
4 Pek. Kolom 40 x 60
Beton
Besi Beton A.4.1.1.17b
Kayu Begesting
5 Pek. Kolom 20 x 20
Beton
Besi Beton A.4.1.1.17b
Kayu Begesting
6 Pek. Kolom 13 x 13
Beton
Besi Beton A.4.1.1.17b
Kayu Begesting
7 Pek. Balok Tengah Induk 35 x 70
Beton
Besi Beton A.4.1.1.17b
Kayu Begesting
8 Pek. Balok Tengah Anak 20 x 30
Beton
 Besi Beton A.4.1.1.17b
Kayu Begesting
9 Pek. Balok 20 x 25
Beton
Besi Beton A.4.1.1.17b
Kayu Begesting
10 Pek. Beton Plat Lantai
Beton
Besi Beton A.4.1.1.17b
Kayu Begesting
11 Pek. Beton Tangga
Beton
Besi Beton A.4.1.1.17b
Kayu Begesting
12 Pek. Plat Pondasi Tangga
Beton
Besi Beton A.4.1.1.17b
Kayu Begesting
13 Pek. Kolom Tangga 25 x 25
Beton
Besi Beton A.4.1.1.17b
Kayu Begesting

F PEKERJAAN ATAP TALANG DAN PLAPOND

1 Pek. Pemasangan Rangka Kuda Kuda Baja Ringan A.4.2.1.2.1a
3 Pek. Pemasangan Listplank GRC
4 Pek. Pemasangan Atap Spandek
6 Pek. Pemasangan Nok Atap
7 Pek. Rangka Plafond
8 Pek. Plafond
9 Pek. List Plafond

G PEKERJAAN PENGECATAN
1 Pek. Pengecatan Tembok Baru A.4.7.1.10.a
2 Pek. Pengecatan Plafond A.4.7.1.10.a
3 Pek. Pengecatan Rangka Hollow Tiang dan Pagar Lantai 2 A.4.2.1.21a
H PEKERJAAN SANITASI
1 Pek. Pas. Closet Jongkok
2 Pek. Pas. floordrain stainless steel
3 Pek. Pas. Bak Mandi Fiber
4 Pek. Pas. Kran Air Stenlis
5 Pek. Stop Kran
6 Pek. Wastafel
7 Pek. Pintu Piber
8 Pek. Pembuatan Septictank + Resapan
9 Pek. Pembuatan Resapan Grease Trap
10 Pek. Menara Air + Tedmon
11 Pek. Instalasi air bersih A.5.1.1 22.b
12 Pek. Instalasi air Kotor A.5.1.1 22.a

I PEKERJAAN PINTU DAN ALUMUNIUM

1 Kusen Pintu Alumunium
2 Kusen Jendela Alumunium
3 Kusen Ventilasi
4 Pemasangan Kaca Bening 8 mm
5 Handel Pintu Swing Alumunium
6 Alumunium Door Lock
7 Rel Pintu Sliding / Geser
8 Kunci Sliding Al Dekson
9 Engsel Pintu Alumunium setara "Dekson"
10 Handel Pintu Sliding
11 Engsel Hidrolik ( Ventilasi )
12 Rambuncis Kanan ( Penarik Ventilasi )
13 Hak Angin Ventilasi

J PEKERJAAN INSTALASI LISTRIK

1 Pek. Pasangan Arus Listrik Daya 4400
2 Pek. Pasangan Titik Lampu
3 Pek. Pasangan Titik Api / Stop Kontak
4 Pek. Pasangan Titik Api / Stop Kontak AC
5 Pek. Pasangan Titik Api / Saklar Ganda
 6 Pek. Pasangan Titik Api / Saklar Tunggal
7 Bola Lampu Downlight 18 Watt
8 Saklar Tunggal
9 Saklar Ganda
10 Stop Kontak Ac
11 Stop Kontak

K PEKERJAAN LAIN-LAIN
1 Pekerjaan Pembersihan
NGGARAN BIAYA
RAB )
Produksi Kerajinan Bambu di Dalam Sentra IKM

Harga Satuan
Analisa Volume Sat Jumlah ( RP )
(Rp)

Unit 1.00 Ls 1,500,000.00 1,500,000.00

Unit 1.00 Ls 7,000,000.00 7,000,000.00
Ls 1.00 Ls 2,585,000.00 2,585,000.00
Ls 1.00 Unit 500,000.00 500,000.00
A.2.2.1.4 56.00 m 79,284.80 4,439,948.80
A.2.2.1.6 6.00 m2 961,430.40 5,768,582.40
SUB TOTAL 21,793,531.20

LS 176.00 m2 300,000.00 52,800,000.00

A.2.3.1.1 50.69 m3 102,480.00 5,194,711.20
A.2.3.1.9 13.33 m3 76,160.00 1,015,212.80
A.2.3.1.11 2.30 m3 211,680.00 486,864.00
SUB TOTAL 59,496,788.00

A.4.4.1.7 188.65 m2 153,151.04 28,891,943.70

A.4.4.2.4 746.06 m2 82,084.80 61,240,185.89
A.4.4.2.27 746.06 m2 50,512.00 37,684,982.72
A.4.4.2.2 18.00 m2 88,579.01 1,594,422.14
A.4.4.3.9. 167.80 m2 431,121.60 72,342,204.48
A.4.4.3.3 4.50 m2 327,936.00 1,475,712.00
A.4.4.3.3.b 11.34 m2 156,318.96 1,772,657.01
A.4.2.1.21 21.00 m2 227,916.27 4,786,241.60
A.4.2.1.21a 8.52 m2 841,638.00 7,170,755.76
SUB TOTAL 216,959,105.29

A.A.4.1.1.5 19.20 m3 1,179,111.29 22,638,936.75

A.4.1.1.8 0.80 m3 1,364,708.09 1,091,766.47
SUB TOTAL 23,730,703.22

A.4.1.1.8 12.43 m3 1,364,708.09 16,963,321.54

A.4.1.1.17b ### Kg 17,459.68 48,497,753.14
-
A.4.1.1.6 8.00 m3 1,364,708.09 10,917,664.71
A.4.1.1.17b ### kg 17,459.68 19,082,033.47
A.4.1.1.21 40.00 m2 172,939.20 6,917,568.00
-
A.4.1.1.6 7.00 m3 1,364,708.09 9,552,956.62
A.4.1.1.17b ### kg 17,459.68 23,975,457.98
A.4.1.1.21 56.00 m2 179,099.20 10,029,555.20
-
A.4.1.1.6 15.36 m3 1,364,708.09 20,961,916.25
A.4.1.1.17b ### kg 17,459.68 40,561,804.79
A.4.1.1.21 128.00 m2 214,513.60 27,457,740.80
-
A.4.1.1.6 2.56 m3 1,364,708.09 3,493,652.71
A.4.1.1.17b ### kg 17,459.68 20,114,598.94
A.4.1.1.21 51.20 m2 214,513.60 10,983,096.32
-
A.4.1.1.6 0.68 m3 1,364,708.09 928,001.50
A.4.1.1.17b 187.33 kg 17,459.68 3,270,721.85
A.4.1.1.21 21.05 m2 214,513.60 4,515,511.28
-
A.4.1.1.6 15.68 m3 1,364,708.09 21,398,622.83
A.4.1.1.17b ### kg 17,459.68 36,332,371.90
A.4.1.1.21 112.00 m2 284,513.60 31,865,523.20
-
A.4.1.1.6 4.14 m3 1,364,708.09 5,649,891.49
A.4.1.1.17b 942.31 kg 17,459.68 16,452,431.06
A.4.1.1.23 55.20 m2 284,513.60 15,705,150.72
-
A.4.1.1.6 0.90 m3 1,364,708.09 1,228,237.28
A.4.1.1.17b ### kg 17,459.68 17,960,423.62
A.4.1.1.23 51.35 m2 284,513.60 14,609,773.36
-
A.4.1.1.6 24.00 m3 1,364,708.09 32,752,994.13
A.4.1.1.17b ### kg 17,459.68 69,357,356.62
A.4.1.1.23 24.00 m2 172,939.20 4,150,540.80
-
A.4.1.1.6 3.60 m3 1,364,708.09 4,912,949.12
A.4.1.1.17b 174.00 kg 17,459.68 3,037,984.32
A.4.1.1.23 31.20 m2 179,099.20 5,587,895.04
-
A.4.1.1.6 0.24 m3 1,364,708.09 327,529.94
A.4.1.1.17b 21.69 kg 17,459.68 378,700.46
A.4.1.1.23 4.12 m2 172,939.20 712,509.50
-
A.4.1.1.6 0.56 m3 1,364,708.09 764,236.53
A.4.1.1.17b 137.11 kg 17,459.68 2,393,896.72
A.4.1.1.23 9.04 m2 214,513.60 1,939,202.94
SUB TOTAL 565,741,576.70

A.4.2.1.2.1a 268.62 m2 181,409.20 48,730,139.30

A.4.6.1.22 68.00 m 78,568.00 5,342,624.00
A.4.5.2.39 268.62 m2 78,288.00 21,029,722.56
A.4.5.2.40 40.80 m 43,176.00 1,761,580.80
A.4.2.1.21 210.03 m2 153,473.60 32,234,060.21
A.4.5.1.7 151.20 m2 57,566.21 8,704,010.65
A.4.5.1.9 193.00 m 31,640.00 6,106,520.00
SUB TOTAL 123,908,657.52

A.4.7.1.10.a 746.06 m2 39,435.20 29,421,025.31

A.4.7.1.10.a 151.20 m2 39,435.20 5,962,602.24
A.4.2.1.21a 21.00 m2 43,327.20 909,871.20
 SUB TOTAL 36,293,498.75

A.5.1.1.2 1.00 Bh 783,596.80 783,596.80

A.5.1.1.14 1.00 Bh 59,584.00 59,584.00
A.5.1.1.10 1.00 Bh 978,312.38 978,312.38
A.5.1.1.19 2.00 Bh 126,882.00 253,764.00
Ls 2.00 Bh 14,500.00 29,000.00
Ls 1.00 Bh 1,000,000.00 1,000,000.00
Ls 2.00 Bh 650,000.00 1,300,000.00
Ls 1.00 Unit 5,000,000.00 5,000,000.00
Ls 1.00 Unit 1,500,000.00 1,500,000.00
Ls 1.00 Unit 11,500,000.00 11,500,000.00
A.5.1.1 22.b 25.00 m 159,318.60 3,982,965.00
A.5.1.1 22.a 35.00 m 105,182.00 3,681,370.00
SUB TOTAL 30,068,592.18
0
A.4.2.1.11 50.52 m2 184,369.92 9,314,368.36
A.4.2.1.11 104.80 m2 184,369.92 19,321,967.62
A.4.2.1.11 2.66 m2 184,369.92 490,423.99
Ks. 6.6.a 73.71 m2 488,043.36 35,973,676.07
Ls 1.00 Buah 68,000.00 68,000.00
Ls 1.00 Buah 160,000.00 160,000.00
Ls 2.00 Set 1,250,000.00 2,500,000.00
Ls 2.00 Buah 120,000.00 240,000.00
Ls 3.00 Buah 21,000.00 63,000.00
Ls 4.00 Buah 68,000.00 272,000.00
Ls 4.00 Buah 38,000.00 152,000.00
Ls 2.00 Buah 8,500.00 17,000.00
Ls 2.00 Buah 15,000.00 30,000.00
SUB TOTAL 68,602,436.03

Set 1.00 Set 10,000,000.00 10,000,000.00

ANL. 1 15.00 Titik 414,288.00 6,214,320.00
ANL. 2 4.00 Titik 282,500.00 1,130,000.00
ANL. 2 2.00 Titik 282,500.00 565,000.00
ANL. 2 3.00 Titik 282,500.00 847,500.00
ANL. 2 3.00 Titik 282,500.00 847,500.00
Ls 15.00 Buah 120,000.00 1,800,000.00
Ls 3.00 Buah 25,000.00 75,000.00
Ls 3.00 Buah 43,000.00 129,000.00
Ls 2.00 Buah 58,000.00 116,000.00
Ls 4.00 Buah 32,000.00 128,000.00
SUB TOTAL 21,852,320.00

Ls 1.00 Unit 1,000,000.00 1,000,000.00

SUB TOTAL 1,000,000.00
1,169,447,208.90 0.13
1,169,447,208.90 0.60
1,169,447,208.90 0.22
1,169,447,208.90 0.04
1,169,447,208.90 0.38
1,169,447,208.90 0.49

1,169,447,208.90 4.51
1,169,447,208.90 0.44
1,169,447,208.90 0.09
1,169,447,208.90 0.04

1,169,447,208.90 2.47
1,169,447,208.90 5.24
1,169,447,208.90 3.22
1,169,447,208.90 0.14
1,169,447,208.90 6.19
1,169,447,208.90 0.13
1,169,447,208.90 0.15
1,169,447,208.90 0.41
1,169,447,208.90 0.61

1,169,447,208.90 1.94
1,169,447,208.90 0.09

1,169,447,208.90 1.45
1,169,447,208.90 4.15
1,169,447,208.90 -
1,169,447,208.90 0.93
1,169,447,208.90 1.63
1,169,447,208.90 0.59
1,169,447,208.90 -
1,169,447,208.90 0.82
1,169,447,208.90 2.05
1,169,447,208.90 0.86
1,169,447,208.90 -
1,169,447,208.90 1.79
1,169,447,208.90 3.47
1,169,447,208.90 2.35
1,169,447,208.90 -
1,169,447,208.90 0.30
1,169,447,208.90 1.72
1,169,447,208.90 0.94
1,169,447,208.90 -
1,169,447,208.90 0.08
1,169,447,208.90 0.28
1,169,447,208.90 0.39
1,169,447,208.90 -
1,169,447,208.90 1.83
1,169,447,208.90 3.11
1,169,447,208.90 2.72
1,169,447,208.90 -
1,169,447,208.90 0.48
1,169,447,208.90 1.41
1,169,447,208.90 1.34
1,169,447,208.90 -
1,169,447,208.90 0.11
1,169,447,208.90 1.54
1,169,447,208.90 1.25
1,169,447,208.90 -
1,169,447,208.90 2.80
1,169,447,208.90 5.93
1,169,447,208.90 0.35
1,169,447,208.90 -
1,169,447,208.90 0.42
1,169,447,208.90 0.26
1,169,447,208.90 0.48
1,169,447,208.90 -
1,169,447,208.90 0.03
1,169,447,208.90 0.03
1,169,447,208.90 0.06
1,169,447,208.90 -
1,169,447,208.90 0.07
1,169,447,208.90 0.20
1,169,447,208.90 0.17

1,169,447,208.90 4.17
1,169,447,208.90 0.46
1,169,447,208.90 1.80
1,169,447,208.90 0.15
1,169,447,208.90 2.76
1,169,447,208.90 0.74
1,169,447,208.90 0.52

1,169,447,208.90 2.52
1,169,447,208.90 0.51
1,169,447,208.90 0.08
1,169,447,208.90 0.07
1,169,447,208.90 0.01
1,169,447,208.90 0.08
1,169,447,208.90 0.02
1,169,447,208.90 0.00
1,169,447,208.90 0.09
1,169,447,208.90 0.11
1,169,447,208.90 0.43
1,169,447,208.90 0.13
1,169,447,208.90 0.98
1,169,447,208.90 0.34
1,169,447,208.90 0.31

1,169,447,208.90 0.80
1,169,447,208.90 1.65
1,169,447,208.90 0.04
1,169,447,208.90 3.08
1,169,447,208.90 0.01
1,169,447,208.90 0.01
1,169,447,208.90 0.21
1,169,447,208.90 0.02
1,169,447,208.90 0.01
1,169,447,208.90 0.02
1,169,447,208.90 0.01
1,169,447,208.90 0.00
1,169,447,208.90 0.00

1,169,447,208.90 0.86
1,169,447,208.90 0.53
1,169,447,208.90 0.10
1,169,447,208.90 0.05
1,169,447,208.90 0.07
1,169,447,208.90 0.07
1,169,447,208.90 0.15
1,169,447,208.90 0.01
1,169,447,208.90 0.01
1,169,447,208.90 0.01
1,169,447,208.90 0.01

1,169,447,208.90 0.09
100.00