RENCANA ANGGARAN PELAKSANAAN :
RENOVASI MASJID JAMI AL AMIN
PERUM BDB 2 - RW 13 CIBINONG KAB.
BOGOR
NO
|
URAIAN PEKERJAAN
|
VOLUME
|
HARGA
SATUAN (RP.)
|
JUMLAH
HARGA (RP.)
|
KETERANGAN
|
|
A
|
PEKERJAAN PERSIAPAN
|
|||||
1. P. Bongkaran
|
135
|
hro
|
100.000
|
13.500.000
|
||
2. Pengukuran & bowplank
|
68
|
m'
|
25.000
|
1.700.000
|
||
3. Gudang Matrial
|
1
|
ls
|
500.000
|
500.000
|
||
4. Air kerja/Listrik kerja
|
7
|
bln
|
1.500.000
|
10.500.000
|
||
Sub Jumlah A
|
26.200.000
|
|||||
B
|
PEKERJAAN TANAH :
|
|||||
1. Galian tanah pondasi & poor
|
44,41
|
m³
|
100.000
|
4.441.200
|
||
2. Perataan tnh u letak Bangunan
|
60
|
hro
|
100.000
|
6.000.000
|
||
3. Urugan tanah bekas galian
|
29
|
m³
|
20.000
|
578.380
|
||
4. Pasir urug bwh lantai kerja t. 5cm
|
2,46
|
m³
|
275.000
|
676.225
|
||
5. Pasir urug bwh lantai t. 5cm
|
10,65
|
m³
|
275.000
|
2.928.750
|
||
Sub Jumlah B
|
14.624.555
|
|||||
C
|
PEKERJAAN PONDASI :
|
|||||
1. Lantai kerja t. 3cm
|
1,39
|
m³
|
892.600
|
1.244.106
|
1pc:3psr:5krl
|
|
2. Pondasi Poor Type A, B, C
|
15,49
|
m³
|
3.340.100
|
51.748.169
|
1pc:2psr:3krl
|
|
3. Bor pile Ø 25 x 3 m
|
66
|
ttk
|
550.473
|
36.331.187
|
- " -
|
|
4. Bor pile Ø 25 x 6 m
|
48
|
ttk
|
1.040.945
|
49.965.363
|
- " -
|
|
Sub Jumlah C
|
139.288.825
|
|||||
A
|
LANTAI 1 :
|
|||||
D
|
P. STRUKTUR
|
|||||
1. Sloop beton bertulang -- 25/30
|
7,73
|
m³
|
3.725.100
|
28.776.398
|
1pc:2psr:3krl
|
|
20/30
|
1,02
|
m³
|
3.725.100
|
3.799.602
|
- " -
|
|
30/40
|
4,32
|
m³
|
3.725.100
|
16.092.432
|
- " -
|
|
2. Kolom beton bertulang --35/35
|
8,75
|
m³
|
4.197.600
|
36.714.308
|
- " -
|
|
35/75
|
10,71
|
m³
|
4.385.100
|
46.964.421
|
- " -
|
|
20/20
|
1,50
|
m³
|
3.725.100
|
5.602.550
|
- " -
|
|
3. Balok beton bertulang -- 35/70
|
9,51
|
m³
|
4.610.100
|
43.823.611
|
- " -
|
|
35/40
|
15,54
|
m³
|
4.385.100
|
68.144.454
|
- " -
|
|
20/30
|
1,02
|
m³
|
3.725.100
|
3.799.602
|
- " -
|
|
4. Plat dak beton t.12 --- elv.4.35
|
18,91
|
m³
|
3.725.100
|
70.449.091
|
- " -
|
|
5. Plat dak beton t.10 --- elv.3.75
|
1,80
|
m³
|
3.725.100
|
6.705.180
|
- " -
|
|
6. Balok dan canopy elv. +2,85
|
4,31
|
m³
|
3.725.100
|
16.036.556
|
- " -
|
|
7. Tangga beton lt.1 & lt.2
|
11,79
|
m³
|
4.197.600
|
49.471.235
|
- " -
|
|
Sub Jumlah D
|
396.379.439
|
|||||
E
|
PEKERJAAN PASANGAN :
|
|||||
1. Pasangan dinding/bata ringan
|
136
|
m²
|
185.000
|
25.150.750
|
1pc : 5psr
|
|
2. Plesteran dinding
|
272
|
m²
|
40.500
|
11.011.950
|
1pc : 5psr
|
|
3. Acian dinding
|
272
|
m²
|
22.500
|
6.117.750
|
||
4. Plesteran kolom & balok + aci
|
169,41
|
m²
|
57.500
|
9.741.075
|
1pc : 3psr
|
|
5. Acian bwh canopy/canopy/lisplank
|
396,51
|
m²
|
22.500
|
8.921.475
|
||
6. Benangan kusen ,kolom , canopy
|
1,00
|
ls
|
7.500.000
|
7.500.000
|
||
7. Psg. Batu gunung u trap teras
|
3,60
|
m²
|
703.000
|
2.530.800
|
1pc : 5psr
|
|
Sub Jumlah E
|
70.973.800
|
|||||
F
|
KUSEN ALMUNIUM 4"
|
|||||
1. P1
+ (daun pintu panel) finish
|
3
|
unt
|
2.033.000
|
6.099.000
|
ALEXINDO
|
|
2. PD1 + (pt kaca 8mm/sliding) finish
|
2
|
unt
|
4.355.000
|
8.710.000
|
pt kaca double
|
|
3. PD2 + (pt kaca 8mm/sliding) finish
|
1
|
unt
|
3.635.000
|
3.635.000
|
pt kaca double
|
|
4. JD (jendela kaca 5 mm)
|
12,00
|
unt
|
1.423.000
|
17.076.000
|
||
Sub Jumlah F
|
35.520.000
|
|||||
G
|
PEKERJAAN PLAFOND
|
|||||
1. Plafond Gypsum rangka hollo
|
203
|
m²
|
120.000
|
24.408.000
|
||
2. Lis plafond almunium u 1 x 1
|
297
|
m
|
17.500
|
5.197.500
|
||
Sub Jumlah G
|
29.605.500
|
|||||
H
|
PEKERJAAN LANTAI :
|
|||||
1. Cor lantai kerja t. 5 cm
|
10,65
|
m³
|
892.600
|
9.506.190
|
1pc:3psr:5krl
|
|
2. Lantai granite 60/60
|
227
|
m²
|
235.000
|
53.345.000
|
Garuda/Indogres/str
|
|
3. Granite u tangga 30/60
|
30,24
|
m²
|
245.000
|
7.408.800
|
- " -
|
|
4. Lis lantai 10/60
|
88
|
m
|
47.500
|
4.180.000
|
- " -
|
|
Sub Jumlah H
|
74.439.990
|
|||||
I
|
ELEKTRICAL :
|
|||||
1. Instalasi lampu penerangan
|
47
|
ttk
|
260.000
|
12.220.000
|
Supreme (2x1,5mm²)
|
|
2. Instalasi stop kontak
|
9
|
ttk
|
310.000
|
2.790.000
|
Supreme (3x2,5mm²)
|
|
3. Frame downlight inbow+LED 9 wtt
|
29
|
ttk
|
140.000
|
4.060.000
|
5", LED philips
|
|
4. Lampu sorot 6 wtt
|
18
|
bh
|
175.000
|
3.150.000
|
brilyant/sejenis
|
|
5. Lampu taman + LED 12 wtt +instl.
|
2
|
bh
|
1.325.000
|
2.650.000
|
NYY, LED philips
|
|
6. Saklar double
|
8
|
bh
|
45.000
|
360.000
|
merk Panasonic
|
|
7. Saklar tunggal
|
2
|
bh
|
45.000
|
90.000
|
merk Panasonic
|
|
8. Stop kontak
|
9
|
bh
|
55.000
|
495.000
|
merk Panasonic
|
|
9. Box zekring + MCB / lengkap
|
1
|
unit
|
2.750.000
|
2.750.000
|
harger (12 group)
|
|
Sub Jumlah I
|
28.565.000
|
|||||
J
|
PEKERJAAN CAT :
|
|||||
1. Cat tembok + plamir
|
272
|
m²
|
42.500
|
11.555.750
|
mowilex
|
|
2. Cat tembok kolom + plamir
|
169
|
m²
|
49.500
|
8.385.795
|
- " -/exterior
|
|
3. Cat tbk bwh canopy/lisplank+plamir
|
397
|
m²
|
49.500
|
19.627.245
|
- " -/exterior
|
|
4. Cat plafond
|
203
|
m²
|
39.000
|
7.932.600
|
interior
|
|
Sub Jumlah J
|
47.501.390
|
|||||
REKAPITULASI LANTAI 1 :
|
|
A. PEKERJAAN PERSIAPAN
|
26.200.000
|
B. PEKERJAAN TANAH :
|
14.624.555
|
C. PEKERJAAN PONDASI :
|
139.288.825
|
LANTAI 1 :
|
|
D. P. STRUKTUR
|
396.379.439
|
E. PEKERJAAN PASANGAN :
|
70.973.800
|
F. KUSEN ALMUNIUM 4"
|
35.520.000
|
G. PEKERJAAN PLAFOND
|
29.605.500
|
H. PEKERJAAN LANTAI :
|
74.439.990
|
I. ELEKTRICAL :
|
28.565.000
|
J. PEKERJAAN CAT :
|
47.501.390
|
Jumlah
|
863.098.499
|
LANTAI 2 :
|
||||||
A
|
P. STRUKTUR
|
|||||
1. Kolom beton bertulang -- 35/35
|
5,32
|
m³
|
4.197.600
|
22.316.540
|
1pc:2psr:3krl
|
|
2. Kolom beton bertulang -- 20/20
|
0,25
|
m³
|
3.725.100
|
923.825
|
- " -
|
|
3. Balok beton bertulang --- 30/40
|
6,38
|
m³
|
3.725.100
|
23.753.100
|
- " -
|
|
4. Plat dak beton t.10 --- elv.7.85
|
6,50
|
m³
|
3.725.100
|
24.213.150
|
- " -
|
|
5. Balok dan canopy elv. +7,55
|
6,00
|
m³
|
3.725.100
|
22.350.600
|
- " -
|
|
Sub Jumlah D
|
93.557.215
|
|||||
B
|
PEKERJAAN PASANGAN :
|
|||||
1. Pasangan dinding
|
131
|
m²
|
185.000
|
24.142.500
|
1pc : 5psr
|
|
2. Plesteran dinding 1pc :5psr
|
261
|
m²
|
40.500
|
10.570.500
|
1pc : 5psr
|
|
3. Acian dinding
|
261
|
m²
|
22.500
|
5.872.500
|
||
4. Plesteran kolom + canopy + aci
|
128,44
|
m²
|
77.500
|
9.954.100
|
1pc : 3psr
|
|
5. Benangan kusen ,kolom , canopy
|
1,00
|
ls
|
5.500.000
|
5.500.000
|
||
Sub Jumlah E
|
56.039.600
|
|||||
C
|
KUSEN ALMUNIUM 4"
|
|||||
1. P1
+ (daun pintu panel) finish
|
3
|
unt
|
2.033.000
|
6.099.000
|
||
2. PD1 + (pt kaca 8mm/sliding) finish
|
2
|
unt
|
4.355.000
|
8.710.000
|
pt kaca double
|
|
3. PD2 + (pt kaca 8mm/sliding) finish
|
1
|
unt
|
3.635.000
|
3.635.000
|
pt kaca double
|
|
4. JD (jendela kaca 5 mm)
|
12,00
|
unt
|
1.423.000
|
17.076.000
|
||
Sub Jumlah F
|
35.520.000
|
|||||
D
|
EKERJAAN PLAFOND
|
|||||
1. Plafond Gypsum rangka hollo
|
195
|
m²
|
120.000
|
23.400.000
|
||
2. Lis plafond almunium u 1 x 1
|
56
|
m
|
17.500
|
980.000
|
||
Sub Jumlah G
|
24.380.000
|
|||||
E
|
PEKERJAAN LANTAI :
|
|||||
1. Lantai granite 60/60
|
227
|
m²
|
235.000
|
53.345.000
|
Garuda/Indogres/str
|
|
2. Lis lantai 10/60
|
62
|
m
|
47.500
|
2.945.000
|
- " -
|
|
Sub Jumlah H
|
56.290.000
|
|||||
F
|
ELEKTRICAL :
|
|||||
1. Instalasi lampu penerangan
|
51
|
ttk
|
260.000
|
13.260.000
|
Supreme (2x1,5mm²)
|
|
2. Instalasi stop kontak
|
5
|
ttk
|
310.000
|
1.550.000
|
Supreme (3x2,5mm²)
|
|
3. Frame downlight inbow+LED 9 wtt
|
30
|
ttk
|
140.000
|
4.200.000
|
5", LED philips
|
|
4. Lampu sorot 6 wtt
|
21
|
bh
|
175.000
|
3.675.000
|
brilyant/sejenis
|
|
5. Saklar double
|
9
|
bh
|
45.000
|
405.000
|
merk Panasonic
|
|
6. Stop kontak
|
5
|
bh
|
55.000
|
275.000
|
merk Panasonic
|
|
7. Box zekring + MCB / lengkap
|
1
|
unit
|
2.750.000
|
2.750.000
|
harger (12 group)
|
|
Sub Jumlah I
|
26.115.000
|
|||||
G
|
PEKERJAAN CAT :
|
|||||
1. Cat tembok + plamir
|
261
|
m²
|
48.500
|
12.658.500
|
mowilex
|
|
2. Cat tembok klm+canopy,lisplk
plamir
|
128
|
m²
|
59.500
|
7.642.180
|
- " -/exterior
|
|
3. Cat plafond
|
195
|
m²
|
41.000
|
7.995.000
|
- " -
|
|
Sub Jumlah J
|
28.295.680
|
|||||
H
|
PEKERJAAN ATAP :
|
|||||
1. Kolom WF 300 150 6,5
9
|
588,00
|
kg
|
11.319.0
|
|||
2. Span WF 300 150
6,5 9
|
2.132
|
kg
|
19.250
|
41.031.375
|
||
3. Span Jurai WF 250 125
6 9
|
979,00
|
kg
|
19.250
|
18.845.750
|
||
4. Span bantu WF 198 99 4,5
7
|
806,67
|
kg
|
19.250
|
15.528.333
|
||
5. Gording CNP 150 t.1,8 mm
|
598,50
|
kg
|
19.000
|
11.371.500
|
||
6. Base plat 10 mm
|
215,00
|
kg
|
18.700
|
4.020.500
|
||
7. Plat simpul n rib (6mm, 8mm)
|
275,00
|
kg
|
18.700
|
5.142.500
|
||
8. Angkur Ø 16 mm x 60 ccm
|
72,00
|
bh
|
75.000
|
5.400.000
|
||
9. Baud HTB A 325 / 8.8
|
1,00
|
ls
|
1.050.000
|
1.050.000
|
||
10. Trekstang Ø12 mm
|
1,00
|
ls
|
750.000
|
750.000
|
||
11. Atap Multi Sirap + rangka
|
210,00
|
m²
|
355.000
|
74.550.000
|
||
12. Bubungan
|
34,00
|
m²
|
125.000
|
4.250.000
|
||
13. Zinkcromathe
|
1,00
|
ls
|
950.000
|
950.000
|
||
Jumlah
|
4.208.958
|
|||||
REKAPITULASI LANTAI 2 :
|
||
A
|
P. STRUKTUR
|
93.557.215
|
B
|
PEKERJAAN PASANGAN
|
56.039.600
|
C
|
KUSEN ALMUNIUM 4"
|
35.520.000
|
D
|
PEKERJAAN PLAFOND
|
24.380.000
|
E
|
PEKERJAAN LANTAI
|
56.290.000
|
F
|
ELEKTRICAL
|
26.115.000
|
G
|
PEKERJAAN CAT
|
28.295.680
|
H
|
PEKERJAAN ATAP
|
194.208.958
|
JUMLAH
|
514.406.454
|
|
R E K A P I
T U L A S I :
SUB TOTAL PEKERJAAN LANTAI 1
|
863.098.499
|
|
SUB TOTAL PEKERJAAN LANTAI 2
|
514.406.454
|
|
PEKERJAAN LAIN - LAIN :
|
||
·
ORNAMEN KOLOM & DINDING SAMPING JDL
|
8.000.000
|
|
·
ORNAMEN BATU EXPOSE ANDESIT
|
9.000.000
|
|
·
ORNAMEN ENTRANCE
|
18.000.000
|
|
·
PENANGKAL PETIR
|
4.000.000
|
|
·
HURUF TIMBUL Al Amin
|
5.500.000
|
|
·
KUBAH (ALMUNIUM) standart
|
31.500.000
|
|
·
WATER PROOFING
|
2.500.000
|
|
·
RABAT KELILING BANGUNAN
|
2.500.000
|
|
81.000.000
|
||
JUMLAH Rp.
|
1.458.504.953
|
|
DIBULATKAN Rp.
|
1.458.504.000
|
|
Cibinong, 9 Mei 2017
dibuat oleh
H. Arif Nuryanto