Professional Documents
Culture Documents
Keterangan
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
Keterangan
On site
On site
On site
On site
On site
On site
On site
On site
On site
Keterangan
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
On site
ANALISA HARGA SATUAN PEKERJAAN
SATUAN KERJA : DINAS PENDIDIKAN PROVINSI NUSA TENG
PEKERJAAN : REHABILITASI RUANG LABORATORIUM IPA
LOKASI : SMA KRISTEN TARUS TENGAH KAB. KUPAN
TAHUN ANGGARAN : 2018
Harga Jumlah Harga
N0 Jenis Pekerjaan Koefisien Satuan Satuan Bahan
( Rp ) ( Rp )
1 2 3 4 5 6
An. 01 1 M 3 Pasangan batu bataco camp, 1 pc : 4 psr
Pasir pasang 0.5040 m3 275,000.00 138,600.00
Semen 1.9000 zak 58,000.00 110,200.00
Batu bataco 125.0000 bh 3,000.00 375,000.00
Pekerja 3.2000 org 65,000.00
Mandor 0.0500 org 0.00
Tukang batu 1.2000 org 70,000.00
Kepala tukang batu 0.1500 org 75,000.00
Jumlah 623,800.00
An. 02 1 M 2 Plesteran trasram camp, 1 pc : 2 psr, tebal 15 mm
Pasir pasang 0.0170 m3 275,000.00 4,675.00
Semen 0.2130 zak 58,000.00 12,354.00
Pekerja 0.1000 org 65,000.00
Mandor 0.0100 org 0.00
Tukang batu 0.1500 org 70,000.00
Kepala tukang batu 0.0150 org 75,000.00
Jumlah 17,029.00
An. 03 1 M 2 Plesteran biasa camp, 1 pc : 5 psr, tebal 15 mm
Pasir pasang 0.0220 m3 275,000.00 6,050.00
Semen 0.1350 zak 58,000.00 7,830.00
Pekerja 0.1000 org 65,000.00
Mandor 0.0100 org 0.00
Tukang batu 0.1000 org 70,000.00
Kepala tukang batu 0.0105 org 75,000.00
Jumlah 13,880.00
An. 04 1 M Acian PC
2
138,600.00
110,200.00
375,000.00
208,000.00 208,000.00
0.00 0.00
84,000.00 84,000.00
11,250.00 11,250.00
303,250.00 927,050.00
4,675.00
12,354.00
6,500.00 6,500.00
0.00 0.00
10,500.00 10,500.00
1,125.00 1,125.00
18,125.00 35,154.00
6,050.00
7,830.00
6,500.00 6,500.00
0.00 0.00
7,000.00 7,000.00
787.50 787.50
14,287.50 28,167.50
8,700.00
13,000.00 13,000.00
0.00 0.00
4,200.00 4,200.00
3,000.00 3,000.00
20,200.00 28,900.00
4,950,000.00
260,000.00 260,000.00
0.00 0.00
700,000.00 700,000.00
75,000.00 75,000.00
1,035,000.00 5,985,000.00
69,300.00
600.00
105,000.00 105,000.00
11,250.00 11,250.00
32,500.00 32,500.00
0.00 0.00
148,750.00 218,650.00
75,600.00
1,000.00
14,000.00 14,000.00
1,500.00 1,500.00
6,500.00 6,500.00
0.00 0.00
22,000.00 98,600.00
12,000.00
500.00
1,500.00 1,500.00
1,500.00 14,000.00
38,500.00
26,075.00
300.00
800.00
18,200.00 18,200.00
0.00 0.00
28,000.00 28,000.00
6,000.00 6,000.00
52,200.00 117,875.00
4,320.00
8,400.00
1,200.00
13,000.00 13,000.00
0.00 0.00
5,250.00 5,250.00
562.50 562.50
18,812.50 32,732.50
12,780.00
1,200.00
1,760.00
1,200.00
1,600.00
2,600.00 2,600.00
0.00 0.00
3,500.00 3,500.00
375.00 375.00
6,475.00 25,015.00
5,600.00
1,960.00
1,000.00
1,600.00
6,500.00 6,500.00
0.00 0.00
4,200.00 4,200.00
450.00 450.00
11,150.00 21,310.00
9,450.00
3,600.00
750.00
6,500.00 6,500.00
0.00 0.00
7,000.00 7,000.00
75.00 75.00
13,575.00 27,375.00
324,800.00
156,000.00
261,000.00
390,000.00 390,000.00
0.00 0.00
70,000.00 70,000.00
7,500.00 7,500.00
467,500.00 1,209,300.00
60,000.00
8,250.00
6,670.00
100.00
13,000.00 13,000.00
0.00 0.00
35,000.00 35,000.00
1,125.00 1,125.00
49,125.00 124,145.00
4,400,000.00
16,000.00
260,000.00 260,000.00
0.00 0.00
700,000.00 700,000.00
75,000.00 75,000.00
1,035,000.00 5,451,000.00
110,000.00
1,034.00
32,000.00
100.00
1,300.00 1,300.00
0.00 0.00
14,000.00 14,000.00
4,500.00 4,500.00
19,800.00 162,934.00
67,500.00
99,000.00
280,000.00 280,000.00
56,250.00 56,250.00
195,000.00 195,000.00
0.00 0.00
531,250.00 697,750.00
110,000.00
1,034.00
32,000.00
100.00
157,500.00
58,500.00 58,500.00
0.00 0.00
42,000.00 42,000.00
4,500.00 4,500.00
105,000.00 405,634.00
3,850,000.00
8,000.00
200,000.00
1,050,000.00 1,050,000.00
112,500.00 112,500.00
390,000.00 390,000.00
- -
1,552,500.00 5,610,500.00
25,200.00
1,000.00
140,000.00 140,000.00
15,000.00 15,000.00
16,250.00 16,250.00
- -
171,250.00 197,450.00
62,475.00
1,320.00
700.00 700.00
3,750.00 3,750.00
6,500.00 6,500.00
- -
10,950.00 74,745.00
17,500.00
1,760.00
7,000.00 7,000.00
750.00 750.00
3,250.00 3,250.00
- -
11,000.00 30,260.00
3,375.00
1,800.00
1,760.00
750.00
4,000.00 4,000.00
5,625.00 5,625.00
560.00 560.00
3,250.00 3,250.00
13,435.00 21,120.00
62,500.00
100,000.00
19,500.00 19,500.00
0.00 0.00
19,500.00 182,000.00
26,075.00
300.00
800.00
19,500.00 19,500.00
0.00 0.00
42,000.00 42,000.00
4,500.00 4,500.00
66,000.00 93,175.00
RENCANA ANGGARAN BIAYA ( RAB )
SATUAN KERJA : DINAS PENDIDIKAN PROVINSI NUSA TENGGARA TIMUR
PEKERJAAN : REHABILITASI RUANG LABORATORIUM IPA
LOKASI : SMA KRISTEN TARUS TENGAH KAB. KUPANG
TAHUN ANGGARAN : 2018
1. Rehabilitasi Ruang Laboratorium IPA
A PEKERJAAN PERSIAPAN/PEMBONGKARAN
1 Pekerjaan Pembongkaran ls 1.00
2 Pengadaan Papan Nama dan Prasasti ls 1.00
3 Penyediaan air kerja ls 1.00
Jumlah Biaya Pekerjaan Persiapan
C PEK. PASANGAN & PLESTERAN
1 Pasangan dinding batako 1PC : 4Psr m3 1.68
2 Plesteran 1 PC : 5 Psr m2 67.31
3 Plesteran Pondasi m2 20.00
4 Acian m 2
87.31
Jumlah Biaya Pekerjaan Pasangan & Plesteran
E PEKERJAAN LANTAI
1 Pasang Lantai keramik 30x30 cm m2 150.00
2 Pasang keramik plint m2 7.88
Jumlah Biaya Pekerjaan Lantai
F PEKERJAAN PINTU, JENDELA DAN PENGGANTUNG
1 Kosen kayu klas I Lokal (setara jati ) lbg 53.00
2 Daun jendela + kaca 5 mm unit 24.00
4 Angker, Dok Besi, besi plat U, mur bout ls 1.00
5 Daun pintu panil kayu jati lbr 3.00
6 Kunci tanam 2 putar bh 2.00
7 Engsel pintu set 4.00
8 Grendel Pintu bh 3.00
9 Engsel Jendela set 24.00
10 Grendel Jendela bh 48.00
11 Kait Angin set 24.00
Jumlah Biaya Pekerjaan Pintu, Jendela & Penggantung
G PEKERJAAN KUDA-KUDA, ATAP DAN PLAFOND
1 Pek. Kuda-kuda Kayu Klas II Lokal m3 0.58
2 Pek. Gording Kayu Klas II Lokal m3 1.29
3 Atap Seng Gelombang 0.30 m2 255.00
4 Atap Seng Bubungan 0.20 m' 17.00
5 List Plank kayu klas II m' 64.00
6 Plafond triplek 4 mm + rangka m2 86.40
6 Plafond triplek 4 mm tanpa rangka m 2
129.60
7 List Plafon Lebar 5 cm m' 248.00
Jumlah Biaya Pekerjaan Kuda-kuda, Atap dan Plaf
H PEKERJAAN FINISHING
1 Cat Kusen + list Plank m2 44.57
2 Cat Tembok m2 87.31
3 Cat Plafond m 2
86.40
4 Cat Seng dan bubungan m2 255.00
Jumlah Biaya Pekerjaan Finishing
I PEKERJAAN LISTRIK
1 Pemasangan Kotak MCB bh 1.00
2 Stop Kontak bh 4.00
3 Instalasi Dalam Gedung ttk 12.00
4 Lampu SL 18 Watt ( Philip ) bh 8.00
5 Lampu SL 11 Watt ( Philip ) bh 3.00
6 Fitting Tempel bh 11.00
7 Saklar Tunggal bh 1.00
8 Saklar Ganda bh 2.00
Jumlah Biaya Pekerjaan Listrik
J PEKERJAAN REHABILITASI SANITASI
1 Pek. Plesteran m2 1.36
2 Pek. Acian m2 1.97
6 Pek.Pasang Kran Air bh 4.00
7 Pek. Instalasi Air Kotor ls 1.00
8 Pek. Bak Pembuangan/ Penampungan Limbah unit 1.00
Jumlah Biaya Pekerjaan Sanitasi
2 PEKERJAAN PERENCANAAN DAN PENGAWASAN
1 Biaya Pekerjaan Perencanaan ls 1.00
2 Biaya Pekerjaan Pengawasan ls 1.00
Jumlah Biaya Pekerjaan Perencanaan dan Pengawasan
RENCANA ANGGARAN BIAYA
SATUAN KERJA : DINAS PENDIDIKAN PROVINSI NUSA TENGGARA TIMUR
PEKERJAAN : REHABILITASI RUANG LABORATORIUM IPA
LOKASI : SMA KRISTEN TARUS TENGAH KAB. KUPANG
TAHUN ANGGARAN : 2018
1. Rehabilitasi Ruang Laboratorium IPA
No Uraian Pekerjaan
A PEKERJAAN PERSIAPAN/PEMBONGKARAN
C PEK. PASANGAN & PLESTERAN
E PEKERJAAN LANTAI
F PEKERJAAN PINTU, JENDELA DAN PENGGANTUNG
G PEKERJAAN KUDA-KUDA, ATAP DAN PLAFOND
H PEKERJAAN FINISHING
I PEKERJAAN LISTRIK
J PEKERJAAN REHABILITASI SANITASI
JUMLAH
TOTAL
DIBULATKAN
Terbilang : Seratus Tiga Puluh Tujuh Juta Enam Ratus Tujuh Puluh Empat Ribu Rupiah
Menyetujui :
Kepala SMA Kristen Tarus Tengah
Kabupaten Kupang
No Uraian Pekerjaan
JUMLAH
TOTAL
DIBULATKAN
Terbilang : Seratus Empat Puluh Tiga Juta Seratus Delapan Puluh Ribu Rupiah
Menyetujui :
Kepala SMA Kristen Tarus Tengah
Kabupaten Kupang
B PEKERJAAN MEUBELAIR
1 Meja Kerja bh 6.00
2 Kursi Laboratorium bh 36.00
3 Meja Persiapan bh 1.00
4 Meja demonstrasi bh 1.00
5 Meja Guru bh 1.00
6 Kursi Guru bh 1.00
7 Papan Tulis bh 2.00
8 Lemari Penyimpanan Alat bh 2.00
9 Lemari Penyimpanan Bahan bh 1.00
JUMLAH
TOTAL
DIBULATKAN
Terbilang : Dua Puluh Lima Juta Rupiah
Menyetujui :
Kepala SMA Kristen Tarus Tengah
Kabupaten Kupang
25,015.00 1,114,868.52
21,310.00 1,860,490.86
25,200.00 2,177,280.00
27,375.00 6,980,625.00
12,133,264.38
135,000.00 135,000.00
30,000.00 120,000.00
180,000.00 2,160,000.00
75,000.00 600,000.00
46,000.00 138,000.00
15,000.00 165,000.00
20,000.00 20,000.00
28,000.00 56,000.00
3,394,000.00
35,154.00 47,809.44
28,900.00 56,875.20
45,000.00 180,000.00
1,000,000.00 1,000,000.00
800,000.00 800,000.00
2,084,684.64
3,441,000.00 3,441,000.00
2,065,000.00 2,065,000.00
5,506,000.00
GARAN BIAYA
USA TENGGARA TIMUR
Jumlah Harga
(Rp.)
3,900,000.00
6,682,290.31
19,600,012.60
28,148,000.00
61,731,838.50
12,133,264.38
3,394,000.00
2,084,684.64
137,674,090.43 ###
137,674,090.43
137,674,000.00
#REF!
Kupang, 20 April 2018
Tim Perencana #REF!
###
MUHAMMAD TEY
Estimator
NA ANGGARAN BIAYA
USA TENGGARA TIMUR
Jumlah Harga
(Rp.)
137,674,000
5,506,000
143,180,000
143,180,000
143,180,000
MUHAMMAD TEY
Estimator
GARAN BIAYA
USA TENGGARA TIMUR
KABUPATEN KUPANG
Harga Satuan
Jumlah Harga
(Rp.) (Rp.)
800,000.00 4,800,000.00
150,000.00 5,400,000.00
900,000.00 900,000.00
1,250,000.00 1,250,000.00
1,250,000.00 1,250,000.00
400,000.00 400,000.00
1,000,000.00 2,000,000.00
3,000,000.00 6,000,000.00
3,000,000.00 3,000,000.00
25,000,000.00
25,000,000.00
25,000,000.00
BAMBANG W. WIBOWO
Ketua
#REF!
NAMA SEKOLAH
FISIK
#REF!
5,506,960.00
259,448,000 25,000,000
121,774,000.00
SMA NEGERI 2 AMARASI BARAT KAB. KUPANG 259,448,000
25,000,000 352,065,000 OK
25,000,000 296,040,000 OK
25,000,000 313,185,000
25,000,000 324,837,000
25,000,000 284,448,000
25,000,000 320,581,000
25,000,000 314,242,000
25,000,000 320,641,000
25,000,000 318,619,000
25,000,000 334,376,000 OK
25,000,000 304,250,000
25,000,000 321,698,000
25,000,000 323,207,000
25,000,000 313,819,000
25,000,000 294,591,000 ok
25,000,000 294,591,000 OK
25,000,000 287,346,000
284,448,000
25,000,000 284,448,000
Mengetahui :
9650424 199903 1 006 Kota Kupang
D PEKERJAAN PINTU , JEND & PEN 28,148,000.00 19.66 2.81 2.81 2.81 2.81 2.81 2.81 2.81
E PEKERJAAN KUDA-KUDA, ATAP DA 61,731,838.50 43.11 6.16 6.16 6.16 6.16 6.16
2 PEKERJAAN PERENCANAAN DAN 5,506,000.00 3.85 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24
Jumlah 143,180,090.43 100.00 1.60 1.60 1.80 1.80 4.60 3.05 9.21 11.95 11.95 11.95 11.95
Akumulasi % Progress 1.60 3.20 5.00 6.80 11.40 14.45 23.66 35.60 47.55 59.50 71.44
`
Menyetujui : Kupang, 20 April 2018
Kepala SMA Kristen Tarus Tengah Tim Teknis,
Kabupaten Kupang
DRA. ESTER LENGGU, M.Si. MUHAMMAD TEY
NIP. 1960 1202 198111 2005 Estimator
120.00
100.00
80.00
60.00
40.00
20.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13
KURVA S
4 1 2 3 4
#REF!
###
2.74
6.16 6.16
1.19 1.19
Row 20
10 11 12 13 14 15 16