BAHAN MATERIAL, BAHAN MATERIAL TERPASANG, UPAH TENAGA KERJA, UPAH TENAGA AHLI BERPENDIDIKAN
TAHUN ANGGARAN 2014
Wire mesh 9,250.00 Kg Pagar baja ( BRC ) 240 x 120 334,800.00 m² Pagar baja ( BRC ) 240 x 150 389,600.00 m² Usuk Canal C tebal 0.75 mm 14,166.67 m' Reng Canal U tebal 0,45 mm 6,666.67 m' Alumunium coklat Uk. 4X10 Profil 4" 41,000.00 m' Besi Hollow 13,000.00 Kg Plat Tebal 1 mm 12,600.00 Kg Roda Pagar Sliding, Dim 7 cm 50,000.00 Bh Elektroda Baja 31,700.00 Kg Plat Alumunium, tebal 2 mm 133,020.00 m² 4. K A Y U
Kayu Bakar 209,950.00 m³ Kayu Meranti 4,667,000.00 m³ Kayu Kruing 3,997,600.00 m³ Kayu Kamper 8,689,300.00 m³ Kayu Jati Papan 24,082,500.00 m³ Kayu Jati Usuk 28,225,300.00 m³ Kayu Jati Reng 6,240,000.00 m³ Kayu Jati Lokal :
a. Kayu Balok ( A1 ) 22,990,700.00 m³ b. Kayu Jati Balok, Lokal (Mutu Kayu Klas I) 32,022,900.00 m³ c. Kayu Balok ( A3 ) 23,134,400.00 m³ Kayu Jati Perhutani :
a. Kayu Balok ( A1 ) 14,820,000.00 m³ b. Kayu Balok ( A2 ) 20,995,000.00 m³ c. Kayu Balok ( A3 ) 33,962,500.00 m³ Kayu Stoot lokal 18,500.00 Btg B a m b u 18,500.00 Btg Ijuk 7,200.00 Kg Kayu Perancah 3,000,000.00 m³ Kayu kelapa / glugu 3,211,000.00 m³ Kayu Bekisting Papan Kayu Tahun 1,368,500.00 m³ Bambu Anyam (Gedek) 20,350.00 m² Kayu Kruing Usuk 21,500.00 m¹ Kayu Kruing Reng 19,000.00 m¹ 5. PENUTUP ATAP
Genting Glazur 9,850.00 Bh Genting Bubungan Glasur 16,050.00 Bh Akhiran Genting Glasur 37,050.00 Bh Nok Glazur 2 arah 61,750.00 Bh Nok Glazur 3 arah 91,350.00 Bh Nok Glazur 4 arah 207,450.00 Bh Genting Lokal 1,200.00 Bh Seng Gelombang BJLS 30 ( 0,80 x 3,00 ) m 107,500.00 Lbr Seng Gelombang BJLS 20 ( 0,90 x 1,80 ) m 61,750.00 Lbr Bondex T = 0,75 mm lebar 1 m 157,450.00 m2 Asbes Gelombang 0,35 x 180 x 80 35,800.00 Lbr Asbes Gelombang 0,35 x 240 x 80 49,400.00 Lbr Asbes Gelombang 0,4 x 150 x 105 51,500.00 Lbr Asbes Gelombang 0,4 x 300 x 103 88,900.00 Lbr Asbes Gelombang besar t = 5 mm 53,000.00 Lbr Asbes Gelombang besar 0,5 x 300 x 105 129,650.00 Lbr Nok Stel Gelombang Asbes 35,800.00 Bh Fiber Glass Gelombang 0,80 x 3,00 m 77,800.00 Lbr Seng Talang 0,90 M ( BJLS 0,30) 42,000.00 m' Seng Talang 0,60 M ( BJLS 0,30) 27,000.00 m' Talang Karpet 0,90 M 17,650.00 m' Talang PVC U ( 4 m' ) 80,250.00 Lj Asbes Wuwung Gelombang Besar, Tb 5 mm 43,900.00 m' Fiber Transparan Gelombang besar t = 5 mm 63,000.00 Lbr Talang PVC 4" 205,700.00 Ljr Klem PVC 4" 10,500.00 Bh Asbes Wuwung Gelombang Kecil 34,400.00 m' 6. PENUTUP LANGIT-LANGIT
Eternit (lokal) t = 3 mm (1,00 X 1,00 cm) 22,400.00 Lbr Kalsiboard 1,00 x 1,00 m ex Gresik 15,600.00 Lbr Kalsiboard 1,20 x 2,40 m ex Gresik 58,650.00 Lbr Gypsum board T= 9 mm Uk. 1,2 X 2,4 m 89,500.00 Lbr
7. KAYU LAPIS Multipleks t = 9 mm (1,20 x 2,40 ) m 126,000.00 Lbr Multipleks t = 12 mm (1,20 x 2,40 ) m 168,000.00 Lbr Tripleks 3 mm ( 2,40 x 1,20 ) m 52,450.00 Lbr Teaxwood t = 4 mm ( 2,40 x 1,20 ) m 102,500.00 Lbr Plywood Besar t = 4 mm ( 2,40 x 1,20 ) m 157,200.00 Lbr 8. K A C A Kaca Bening 5 mm 108,050.00 m² Kaca Bening 3 mm 98,800.00 m² Kaca Rayband 5 mm 87,600.00 m² Kaca Rayband 3 mm 83,950.00 m² 9. PENGGANTUNG, PENGUNCI
Engsel Jendela nylon 8,950.00 Bh Engsel Pintu 36,400.00 Bh Kait / hak angin kuningan 12,350.00 Ps Grendel pintu kuningan 3" 12,350.00 Bh Grendel jendela kuningan 9,700.00 Bh Grendel tanam 62,950.00 Set Handle pintu 179,050.00 Bh Handle jendela 11,000.00 Bh Kerangka Nako 98,800.00 m² Kunci Tanam setara "Yale" 203,200.00 Set Kunci Tanam setara "Beluci" 140,000.00 Set Sealant 37,050.00 kaleng Rel pintu geser + acc 322,650.00 unit Door closer 176,550.00 unit Floor hinge 771,850.00 Set 10. CAT MARKA JALAN
Cat Thermoplastic 28,250.00 Kg Cat Non Thermoplastic 22,600.00 Kg Glassbed Pottes 21,000.00 Kg 11. CAT KAYU / BESI / TEMBOK / GENTING
Cat Dempul / Plamir 23,500.00 Kg Cat Meni 25,000.00 Kg Cat Dasar Minyak 33,950.00 Kg Cat watter proofing 49,400.00 Kg Coating batu alam 74,100.00 Kg Cat Kayu Halus :
a. Cat Kayu Awal 65,000.00 Kg b. Cat Kayu Akhir 39,200.00 Kg Lem Kayu 11,900.00 Kg Meni Besi (Flincote) 1 kg 24,700.00 kaleng Thinner / Minyak Cat :
a. Thinner A Biasa 1 kg 26,000.00 kaleng b. Thinner A Spesial 1 kg 29,000.00 kaleng c. Thinner B 1 kg 12,750.00 kaleng Cat Tembok : a. Mowlex 45,835.00 kg b. Paragon 5 kg 81,500.00 kg c. Catylac 57,920.00 kg d. Aries 5 kg 53,100.00 kg e. Dulux exterior 2,5 ltr 296,400.00 kg f. Cat dasar exterior 2,5 ltr 160,550.00 kg g. Cat exterior exs. Dana Paint 2,5 ltr 222,300.00 kg Cat Genting :
a. Sanlex standar 5 kg 154,350.00 kaleng b. Sanlex khusus 5 kg 219,200.00 kaleng Kuas besar 21,600.00 Bh Kuas kecil 13,500.00 Bh S p i r t u s 19,000.00 Ltr Kertas Gosok 4,000.00 Lbr R e s i d u 5,900.00 Ltr Plamour Tembok 66,200.00 Kg Politur Jadi ex Impra 67,900.00 Ltr Vernish Jadi 40,800.00 Ltr Gypsum tepung 3,900.00 Kg Air Tawar 500,000.00 m³ Cat Besi :
a. Cat Besi 65,000.00 Kg
12. KERAMIK, UBIN, PAVING STONE
List keramik (Kuku Macan) p = 10 cm 1,200.00 bh List keramik dinding t = 10 cm 20,950.00 m' Step Nosing 10x20 13,550.00 bh Plint keramik 10x30 3,900.00 bh Ubin Keramik 20 x 20 Wafel 51,850.00 m² Ubin Keramik 20 x 20 Polos 43,200.00 m² Ubin Keramik 20 x 25 Polos 55,550.00 m² Ubin Keramik 20 x 25 Motif 78,400.00 m² Ubin Keramik 30 x 30 Polos ex Mulia 44,450.00 m² Ubin Keramik 30 x 30 Motif ex Asia Tile 42,900.00 m² Ubin Keramik 40 x 40 Polos ex Mulia 42,900.00 m² Ubin Keramik 40 x 40 Motif ex Platinium 68,500.00 m² Tegel Abu - Abu 20 x 20 cm 24,700.00 m² Paving Stone, Tebal 6 cm 60,800.00 m² 13. PIPA + ACCESSORIES
Knee GI 2" 28,000.00 Bh Tee GI 2" 37,050.00 Bh Pipa Besi 4" Galvanis (6 m' t = ± 4,5 mm) 411,916.67 M¹ Pipa Besi 3" Galvanis (6 m' t = ± 4 mm) 329,583.33 M¹ Pipa Besi 2 ´" Galvanis (6 m' t = ± 2 mm) 370,500.00 Lj Pipa Besi 2" Galvanis (6 m' t = ± 2 mm) 228,450.00 Lj Pipa Besi 1" Galvanis (6 m' t = ± 2 mm) 117,900.00 Lj Pipa Besi ¾" Galvanis (6 m' t = ± 2 mm) 95,050.00 Lj Pipa PVC AW 4" ( 4 m' ) Maspion 261,750.00 Lj Pipa PVC AW 3" ( 4 m' ) Maspion 179,550.00 Lj Pipa PVC AW 2" ( 4 m' ) Maspion 15,725.00 M¹ Pipa PVC AW 1 ´" ( 4 m' ) Maspion 66,950.00 Lj Pipa PVC AW 1" ( 4 m' ) Maspion 36,500.00 Lj Pipa PVC AW ¾" ( 4 m' ) Maspion 6,500.00 M¹ Pipa PVC D 6" ( 4 m' ) Maspion 259,000.00 Lj Pipa PVC D 4" ( 4 m' ) Maspion 31,625.00 M¹ Pipa PVC D 3" ( 4 m' ) Maspion 22,550.00 M¹ Pipa PVC D 2´" ( 4 m' ) Maspion 63,950.00 Lj Pipa PVC D 2" ( 4 m' ) Maspion 48,700.00 Lj Pipa PVC D 1" ( 4 m' ) Maspion 11,225.00 M¹ Pipa PVC D ¾" ( 4 m' ) Maspion 24,900.00 Lj Lem PVC 7,000.00 Bh 14. ASPAL, MINYAK DAN PELUMAS
Aspal Drum pen 40/60 10,700.00 Kg A s p a l 9,800.00 Kg Aspal Emulsi 9,900.00 Kg Minyak tanah industri/kerosin 8,500.00 Ltr Solar Subsidi 5,550.00 Ltr Solar Non Subsidi 12,450.00 Ltr Bensin Subsidi 5,550.00 Ltr Bensin Non Subsidi 12,450.00 Ltr Olie ( Minyak Pelumas ) 30,850.00 Ltr Gemuk / Stenped 24,700.00 Kg Minyak Bekisting 12,900.00 Ltr L P G ( tabung 12 kg ) 105,000.00 Tabung 15. SANITAIR
Bak cuci piring 60 x 90 cm ex Metako 243,500.00 Bh Bak cuci ex Visa tebal 271,700.00 Bh Bak mandi fiber glass kotak 213,050.00 Bh Bak mandi fiber glass sudut 237,400.00 Bh Floor Drain plastic 12,150.00 Bh Floor Drain stainless steel 65,900.00 Bh Closed duduk (Ex TOTO) + watertank + klep 1,852,500.00 Unit Closed duduk Ex INA + accesoris 3,413,400.00 Unit Closed Jongkok Ex INA 127,850.00 Bh Closed Jongkok Ex TOTO 166,700.00 Bh Wastafel besar + acc (Ex INA) 317,500.00 Bh Wastafel kecil + acc (Ex INA) 259,350.00 Bh Tempat Sabun 36,400.00 Bh Kran air logam 19,900.00 Bh Slang Spiral saluran kran 4,975.00 Bh Keni 22,400.00 Bh Rol TBA 2,700.00 Bh
Shower standar 80,250.00 Bh Kran Shower 63,800.00 Bh Jet Washer 58,300.00 Bh Buis Beton Ø30 cm 39,200.00 Bh Kanstin Trap Uk.15.25.40 K300 42,500.00 M1 17. PERALATAN LISTRIK
Lampu TL 20 watt ex Phillips 17,700.00 Bh Lampu TL 40 watt ex Phillips 23,550.00 Bh Lampu SL 14 watt ex Philips 31,650.00 Bh Lampu SL 18 watt ex Philips 34,550.00 Bh Lampu SL 23 watt ex Philips 40,150.00 Bh Lampu Dop (bolamp) ex Phillips 40 watt 7,400.00 Bh Downlight ex Philips 4" 55,550.00 Bh Downlight ex Philips 5" 59,250.00 Bh Downlight ex Cina 4" 24,700.00 Bh Downlight ex Cina 5" 26,550.00 Bh Saklar tunggal ex Brocco 13,500.00 Bh Saklar ganda ex Brocco 13,900.00 Bh Stop kontak 17,000.00 Bh Stop kontak AC 64,500.00 Bh Stop kontak outlet TV 45,050.00 Bh Isolator 9,500.00 Bh Kabel NYA 500 Volt 2X2,5 mm² 17,000.00 m¹ Pipa paralon 5/8 14,700.00 ljr T dos PVC 1,200.00 Bh Led spotlight SP9070/71 (utk taman) 95,000.00 Bh Ceiling spotlight 20 Watt 105,000.00 Bh Kabel NYM 2X1,5 mm 8,000.00 m¹ Kabel NYY 4X2,5 mm 14,200.00 m¹ 18. BAHAN / MATERIAL TERPASANG
Pasang reng usuk baja ringan 117,300.00 m² Kusen Alluminium 3" Putih ex alexindo 83,950.00 m' Kusen Alluminium 3" Warna ex alexindo 92,600.00 m' Kusen Alluminium 4" Putih ex alexindo 88,900.00 m' Kusen Alluminium 4" Warna ex alexindo 96,300.00 m' Kusen Alluminium 3" Putih ex indall 92,600.00 m' Kusen Alluminium 3" Warna ex indall 98,800.00 m' Kusen Alluminium 4" Putih ex indall 96,300.00 m' Kusen Alluminium 4" Warna ex indall 102,700.00 m' Jalusi aluminium 481,650.00 m² Allumunium composite panel 4 mm( exs. China) 578,350.00 m² Plafond rangka hollow galvanis 111,150.00 m² Plafond rangka hollow 92,000.00 m² Daun pintu + acc Alpha/ATT lengkap warna 691,600.00 m² Daun pintu + acc Alpha/ATT lengkap putih 660,700.00 m² Daun jendela Kaca + acc Alpha/ATT lengkap warna 456,950.00 m² Daun jendela Kaca + acc Alpha/ATT lengkap putih 419,900.00 m² Pintu kaca 1 cm + acc, lebar 1 m 3,087,500.00 Unit Beton sikat / batu sikat 308,750.00 m² Watter proofing membran 98,800.00 m² Partisi rangka profil C + penutup 172,900.00 m² Wallpaper 70,350.00 m² Pintu harmonika exs. Jombang 833,600.00 m² Rollingdoor 429,150.00 m² Pagar hollow 4 cm jarak 6 cm 432,250.00 m² Cat melamin
- daun pintu doof 35,250.00 m² - daun pintu gloss 31,700.00 m² - daun kusen / daun jendela doof 13,350.00 m' - daun kusen / daun jendela gloss 54,750.00 m' Cat duko
- daun pintu doof 428,500.00 m² - daun pintu gloss 391,450.00 m² - daun kusen / daun jendela doof 92,600.00 m' - daun kusen / daun jendela gloss 86,450.00 m' Cat motif marmer / serat kayu
- dinding 216,100.00 m² - listplank 111,150.00 m' - pilar 314,900.00 m' Cat dekoratif - dinding 675,500.00 m² - plafound 80,250.00 m² - listplank 64,800.00 m' List gypsum lebar 7 cm 13,400.00 m' List gypsum lebar 12 cm 16,000.00 m' List gypsum lebar 15 cm 23,150.00 m' Kaca Patri / stain timah 1,200,000.00 m²
Kaca Patri / stain timah triple 1,500,000.00 m² Kaca Stain Kuningan Triple 2,000,700.00 m² Kaca Painting 5 mm 432,250.00 m² Kaca Gravir Warna 5 mm 555,750.00 m² Kaca Gravir Polos 5 mm 617,500.00 m² Sewa sklafolding 43,200.00 set/bulan Sewa Dump Truck 5 T (Minimal 5 Jam) 163,000.00 jam
C. SEWA PERALATAN
NO. KODE HARGA SATUAN SATUAN
a b c d e
1. Welding Set 284,200.00 Unit/Hari 2.
3. 4. 5.
B. UPAH TENAGA KERJA
NO. KODE HARGA SATUAN SATUAN HARIAN (OH)
a b c d e f
1. Pekerja (L01) 7,142.86 Jam 50,000.00 2. Tukang Khusus (L02) 8,571.43 Jam 60,000.00 3. M a n d o r (L03) 11,428.57 Jam 80,000.00 4. Operator (L04) 12,142.86 Jam 85,000.00 5. Pembantu Operator (L05) 10,714.29 Jam 75,000.00 6. Sopir / Driver (L06) 8,571.43 Jam 60,000.00 7. Pembantu Sopir / Driver (L07) 6,428.57 Jam 45,000.00 8. Mekanik (L08) 8,571.43 Jam 60,000.00 9. Pembantu Mekanik (L09) 6,428.57 Jam 45,000.00 10. Kepala Tukang (L10) 9,285.71 Jam 65,000.00 Asumsi : lama kerja dalam 1 hari adalah 8 jam efektif
U R A I A N U R A I A N