RENCANA ANGGARAN BIAYA

PROYEK : RENOVASI RUANG KERJA BIRO HUKUM KEMHAN

LOKASI
: JL. MERDEKA BARAT 13-14 JAKARTA

NO.

URAIAN PEKERJAAN

VOLUME

1
A

PEKERJAAN LANTAI 1 (R. DIRKUM )

PEKERJAAN BONGKARAN
1 Bongkar wallpaper
2 Bongkar dinding partisi
3 Bongkar daun pintu
4 Bongkar plafond akustik
PEKERJAAN PASANGAN
1 Pasang Partisi Gypsum + Rangka Hollow
2 Pasang Plafond Aqustik + Rangka
3 Pasang Wallpaper
4 Pasang vinily
5 Pasang woodblind
6 Pasang Difuser AC
7 Pasang list kayu
8 Pasang daun pintu + accessories
9 Pasang kusan dan pintu alumunium
10 Pengecatan dinding tembok
11 Pasang Instalasi listrik
12 Pasang Instalasi Stop Kontak
13 Pasang Instalasi Exhaust Fan
14 Pasang Stop Kontak
15 Pasang Saklar Double
16 Pasang Saklar Tunggal
17 Pasang Bak Lampu TL 4 x 18 W kembali
18 Pasang Bak Lampu TL 2 x 36 W kembali
19 Pasang downlight
20 Pasang Exhaust Fan

PEKERJAAN MEKANIKAL
1 Pek. Instalasi pipa 1 1/2"
2 Pek. Instalasi pipa 2"
3 Pek. Instalasi pipa 2 1/2"
6 Pek. Instalasi pipa 3"
7 Pek. Instalasi pipa 4"
8 Pek. Instalasi pipa 6"

156.57
125.26
5.00
153.00

m2
m2
bh
m2

125.26
153.00
156.57
153.00
45.75
12.00
25.54
5.00
1.00
32.25
29.00
20.00
1.00
20.00
8.00
5.00
12.00
13.00
4.00
1.00

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

65 m'
95 m'
40 m'
5 m'
15.48 m'
10 m'

NO.

URAIAN PEKERJAAN

VOLUME

PEKERJAAN LANTAI 2
A PEKERJAAN PASANGAN
1 Kupasan dinding wallapaper
2 Pek. Pasang dinding partisi rangka hollow
3 Pek. Pasang wallpaper
4 Pasang lantai vinlyl
5 Pasang vertical blind
6 Pasang kusen alumunium & pintu doubel teak
7 Pasang instalasi lampu
8 Pasang instalasi stop kontak
9 Pasang lampu RM 4X18 W
10 Pasang stop kontak
11 Pasang saklar double
12 Pasang saklar single

PEKERJAAN MEKANIKAL
1 Pek. Instalasi pipa 1 1/2"
2 Pek. Instalasi pipa 2"
3 Pek. Instalasi pipa 2 1/2"
4 Pek. Instalasi pipa 3"
5 Pek. Instalasi pipa 4"
6 Pek. Instalasi pipa 6"

PEKERJAAN PLAFOND & KERAMIK

1 Pek. Plafond gypsum rangka hollow
2 Pek. Keramik lantai
3 Pek. Keramik dinding

39.4 m2
39.4 m2
136.5 m2
127 m2
7.68 m2
1 bh
4 ttk
6 ttk
4 bh
6 bh
3 bh
2 bh

67 m'
102.5 m'
38 m'
7 m'
12 m'
9 m'

26.4 m2
13.2 m2
7.2 m2

PEKERJAAN LANTAI 3
1 Kupasan dinding wallapaper
2 Bongkar lantai vinily
3 Pek. Pasang wallpaper
4 Pasang lantai vinlyl

182.50
180.00
182.50
180.00

m2
m2
m2
m2

HARGA SATUAN
(Rp.)
4

JUMLAH HARGA
(Rp.)
5

1,250.00
4,480.00
25,750.00
8,370.00

195,712.50
561,146.88
128,750.00
1,280,610.00
2,166,219.38

199,210.00
186,660.00
112,500.00
199,920.00
258,750.00
92,700.00
32,500.00
4,828,500.00
4,215,600.00
24,500.00
317,160.00
351,490.00
317,160.00
69,540.00
70,430.00
66,130.00
420,000.00
515,155.00
239,390.00
251,730.00

24,952,247.76
28,558,980.00
17,614,125.00
30,587,760.00
11,837,812.50
1,112,400.00
830,050.00
24,142,500.00
4,215,600.00
790,125.00
9,197,640.00
7,029,800.00
317,160.00
1,390,800.00
563,440.00
330,650.00
5,040,000.00
6,697,015.00
957,560.00
251,730.00

213.86

37 roll

176,417,395.26

37,335.00
52,885.00
87,516.00
115,095.50
168,090.00
198,335.00

JUMLAH
JASA 10 %
SUB TOTAL

2,426,775.00
5,024,075.00
3,500,640.00
575,477.50
2,602,033.20
1,983,350.00
16,112,350.70

213.86

194,695,965.34
19,469,596.53
214,165,561.87

HARGA SATUAN
(Rp.)
4

1,500.00
199,210.00
112,500.00
199,920.00
225,000.00
3,150,000.00
317,160.00
69,540.00
515,155.00
69,540.00
70,430.00
66,130.00

JUMLAH HARGA
(Rp.)
5

59,100.00
7,848,874.00
15,356,250.00
25,389,840.00
1,728,000.00
3,150,000.00
1,268,640.00
417,240.00
2,060,620.00
417,240.00
211,290.00
132,260.00

213.86

58,039,354.00

37,335.00
52,885.00
87,516.00
115,095.50
168,090.00
198,335.00

2,501,445.00
5,420,712.50
3,325,608.00
805,668.50
2,017,080.00
1,785,015.00
15,855,529.00

111,612.00
92,850.00
104,870.00

2,946,556.80
1,225,620.00
755,064.00
4,927,240.80

JUMLAH

78,822,123.80

JASA 10 %
SUB TOTAL

7,882,212.38
86,704,336.18

1,500.00

1,500.00
112,500.00
199,920.00

JUMLAH
JASA 10 %
SUB TOTAL

273,750.00
270,000.00
20,531,250.00
35,985,600.00
57,060,600.00
57,060,600.00
5,706,060.00
62,766,660.00

170000

vinil
wall

127
50

80000
170

REKAPITULASI RENCANA ANGGARAN BIAYA

PROYEK : RENOVASI RUANG KERJA BIRO HUKUM KEMHAN
LOKASI
: JL. MERDEKA BARAT 13-14 JAKARTA

PEKERJAAN LANTAI 1 (R. DIRKUM )

PEKERJAAN LANTAI 2

PEKERJAAN LANTAI 3

JUMLAH
PPN 10 %
JUMLAH
DIBULATKAN

Terbilang :
#NAME?

Jakarta,

Agustus 2011

CV. Maju Jaya

Paul Krisifu
Direktur

Agustus 2011

214,165,561.87
86,704,336.18
62,766,660.00

363,636,558.05

213.86

36,363,655.81
400,000,213.86
400,000,000.00

400,000,000.00