OYEK TPST LAWANG

NO.

ITEM PEKERJAAN

I.

PEKERJAAN PERSIAPAN

Papan Nama Proyek

2
3

VOLUME
BARU

VOLUME
LAMA

SATU
AN

HARGA SATUAN

1.000

1.000

Ls

Rp

Uitzet dan Pengukuran

466.460

492.960

m2

Pemasangan Bouwplank

102.440

102.440

m'

Pembersihan dan Bongkaran

492.960

492.960

Direksi Keet & Gudang

1.000

1.000

JUMLAH HARGA LAMA

250,000.00 Rp

250,000.00

Rp

4,442.50 Rp

2,189,974.80

Rp

61,525.00 Rp

6,302,621.00

m2

Rp

6,500.00 Rp

3,204,240.00

Ls

Rp

1,500,000.00 Rp

Jumlah I

Rp

1,500,000.00
13,446,835.80

II.

PEKERJAAN TANAH

Galian Tanah Pondasi

140.46

175.938

m3

Rp

27,750.00 Rp

4,882,279.50

Urug Kembali Bekas Galian

46.82

55.421

m3

Rp

9,250.00 Rp

512,644.25

Urugan Pasir Bawah Pondasi & Bawah Lantai

38.83

41.460

m3

Rp

89,100.00 Rp

3,694,086.00

Rp

Jumlah II

Rp
Rp

9,089,009.75

III.

PEKERJAAN PONDASI DAN BETON BERTULANG

Aanstampeng

29.950

19.020

m3

Rp

227,317.50 Rp

4,323,578.85

Pasangan pondasi foot plat & Pedestal beton K-225

15.186

15.186

m3

Rp

2,344,550.00 Rp

35,604,336.30

Pemasangan pondasi batu kali campuran 1 pc : 6 ps

65.78

81.392

m3

Rp

439,500.00 Rp

35,771,784.00

Kolom praktis K-175 (Kantor + Pagar )

1.075

2.361

m3

Rp

2,646,730.00 Rp

6,248,929.53

Balok praktis K-175 ( Kantor + Pagar )

2.99

3.732

m3

Rp

2,646,730.00 Rp

9,877,596.36

Balok Sloof / Kopel K-225 ( Hanggar )

7.298

7.613

m3

Rp

2,344,550.00 Rp

17,849,059.15

Lantai Kerja K-125

4.752

4.752

m3

Rp

551,812.50 Rp

2,622,213.00

Lantai Konstruksi K-225 ( Hanggar )

32.75

40.206

m3

Rp

2,344,550.00 Rp

94,264,977.30

Groting dengan Semen Grouting Khusus

0.060

0.060

m3

Rp

5,500,000.00 Rp

Jumlah III
IV.

PEKERJAAN BAJA PROFIL

Pemasangan Baja WF ( Joint, End & Gusset, termasuk Waste )

Rp
Rp

4,262.500

4,646.250

kg

Rp

19,450.00 Rp

( Termasuk pekerjaan : Pengadaan, Fabrikasi & Erection )

2

Pemasangan Baja Lips Channel

Pasang High Strength Bold ( Ex Lion ) / Baut

Pasang Kisi-kisi Dari Besi Beton dia 12 dan Siku 70.70.7

Pemasangan Anchor Bold ( Bracing & Trecktang )

Rp
2,240.700

2,240.700

kg

Rp

232.313
29.040

232.313

kg

29.040

m2

59.200

76.800

kg

330,000.00
206,892,474.49
90,369,562.50
-

19,450.00 Rp

43,581,615.00

Rp

29,175.00 Rp

6,777,731.78

Rp

250,000.00 Rp

7,260,000.00

Rp

29,175.00 Rp

Jumlah IV

Rp
Rp

2,240,640.00
150,229,549.28

V.

PEKERJAAN PASANGAN DAN PLESTERAN

Pasangan Dinding 1 : 3

10.799

10.799

m2

Rp

66,387.50 Rp

716,918.61

Pasangan Dinding Bata 1 : 6

59.396

59.396

m2

Rp

59,725.00 Rp

3,547,426.10

Pasangan Roolag 1 : 6

2.160

2.160

m3

Rp

442,583.33 Rp

955,979.99

Plesteran + acian 1: 3

32.398

32.398

m2

Rp

27,157.50 Rp

879,848.69

Pasangan dinding Batako 1 : 4 ( Tanpa Plester )

219.000

279.000

m2

Rp

66,387.50 Rp

18,522,112.50

Plesteran + acian dinding Bata 1 : 6

118.792

118.792

m2

Rp

23,357.50 Rp

2,774,684.14

Benangan

94.500

94.500

m1

Rp

9,705.00 Rp

917,122.50

Rp

28,314,092.53

Junlah V
VI.

PEKERJAAN KERAMIK LANTAI &PELAPIS DAGING

Pasang keramik ruang dalam 30 x 30 polos

Pasang keramik teras 30 x 30 cm Warna Dof

Pasang keramik dinding 20 x 25 cm

Pasang Keramik Km

Rp

24.500

17.650

m2

Rp

101,552.50 Rp

1,792,401.63

12

11.475

m2

Rp

100,941.10 Rp

1,158,299.12

10.500

10.500

m2

Rp

101,320.70 Rp

1,063,867.35

Rp

212,104.00

3.000

Jumlah VI
VII.

PEKERJAAN KUSEN, JENDELA, PINTU DAN ASSESORIES

Rp
Rp

4,014,568.10
-

Pasang kusen, pintu & jendela kayu meranti

0.217

0.217

m3

Rp

5,571,350.00 Rp

1,208,982.95

Pasang daun jendela kayu meranti

1.413

1.413

m2

Rp

437,225.00 Rp

617,798.93

Pasang daun pintu KM/WC Teakwood lapis seng alluminium

1.478

1.478

m2

Rp

379,830.00 Rp

561,388.74

( satu sisi )

Rp

Pasang daun pintu Double Teakwood

3.251

3.251

m2

Rp

379,830.00 Rp

1,234,827.33

Pasang jalusi mati kusen kayu kamper

1.624

1.624

m2

Rp

127,510.00 Rp

207,076.24

Handle pintu + selot pintu 2 x Putar

3.000

3.000

bh

Rp

198,675.00 Rp

596,025.00

Pasang Engsel pintu

9.000

9.000

bh

Rp

19,867.50 Rp

178,807.50

Pasang Engsel jendela

4.000

4.000

bh

Rp

13,892.50 Rp

55,570.00

Pasang Grendel Pintu

2.000

2.000

bh

Rp

14,010.00 Rp

28,020.00

10

Pasang Grendel Jendela

2.000

2.000

bh

Rp

14,010.00 Rp

28,020.00

11

Pasang Hak sikutan

2.000

2.000

bh

Rp

18,507.50 Rp

37,015.00

OYEK TPST LAWANG

NO.
12

ITEM PEKERJAAN
Kaca 5mm ( Bening )

VOLUME
BARU
2.192

VOLUME
LAMA
2.192

SATU
AN
m2

HARGA SATUAN
Rp

88,107.50 Rp

Jumlah VII
VIII.

JUMLAH HARGA LAMA

PEKERJAAN KONS. ATAP, PLAFOND DAN PENUTUP ATAP

Rp
Rp

193,131.64
4,946,663.33
-

Pasang Atap Galvalume tebal 0,55mm

432.04

454.062

m2

Rp

200,000.00 Rp

90,812,400.00

Pasang Rangka Atap Baja Ringan ( Kantor )

65.315

31.770

m2

Rp

175,000.00 Rp

5,559,750.00

Pasang listplank 2/25 Wood Plank ( Kantor )

23

13.896

m'

Rp

75,080.00 Rp

1,043,311.68

Pasang listplank 2/30 Wood Plank ( Kantor )

14.400

31.920

m'

Rp

88,520.00 Rp

2,825,558.40

Pasang Rangka Plafond kayu meranti

65.315

28.240

m2

Rp

71,812.50 Rp

2,027,985.00

Pasang plafond eternit 1 x 1 m

65.315

45.184

m2

Rp

71,812.50 Rp

3,244,776.00

Pasang genteng karangpilang Ex. Lokal

81.331

81.331

m2

Rp

44,995.00 Rp

3,659,488.35

Pasang Bumbungan karangpilang Ex. Lokal

11.000

9.900

m'

Rp

55,370.00 Rp

548,163.00

Bumbungan Galvalume

28.650

Rp

30,000.00

Jumlah VIII
IX.

PEKERJAAN CAT

Cat dinding baru

Rp
Rp

109,721,432.43
-

224.624

224.624

m2

Rp

11,743.75 Rp

2,637,928.10

Cat Meni 1 x & Zinkcromate Baja 2x

68.000

68.000

m2

Rp

26,800.00 Rp

1,822,400.00

Cat plafond

50.832

50.832

m2

Rp

11,743.75 Rp

596,958.30

Cat kayu

4.480

4.480

m2

Rp

26,800.00 Rp

120,064.00

Cat genteng

130.130

130.130

m2

Rp

11,860.00 Rp

1,543,341.80

Jumlah IX

Rp

Rp

6,720,692.20

X.

PEKERJAAN INSTALASI LISTRIK

Pasang TL 40 walt

7.000

7.000

bh

Rp

162,105.00 Rp

1,134,735.00

Pasang stop kontak

3.000

3.000

bh

Rp

105,265.00 Rp

315,795.00

Pasang Saklar Ganda

5.000

5.000

bh

Rp

105,265.00 Rp

526,325.00

Pasang MCB & Box Ganda

1.000

1.000

bh

Rp

108,673.75 Rp

108,673.75

Pasang Lampu Pijar 10 Watt

4.000

4.000

bh

Rp

133,305.00 Rp

533,220.00

Biaya Penyambungan ke PLN

1.000

1.000

Ls

Rp

2,500,000.00 Rp

2,500,000.00

XI.

PEKERJAAN AIR DAN SANITASI

Pasang Wastafel Lengkap Kaca Cermin

1.000

1.000

bh

Rp

563,289.00 Rp

563,289.00

Pasang Talang Galvalume kotak 25 x 20

28.650

56.900

m'

Rp

127,000.00 Rp

7,226,300.00

Jumlah X

Rp

( termasuk konst. Penyangga )

3

Pasang Talang Vertikal Pipa PVC 3''

4
5

Rp

Rp

5,118,748.75
-

42.000

84.000

m'

Rp

87,929.50 Rp

7,386,078.00

Pasang Instalansi Air Bersih dan Air Kotor & Kran ( 3 bh )

1.000

1.000

Ls

Rp

1,500,000.00 Rp

1,500,000.00

Septicktank & Resapan

1.000

1.000

Ls

Rp

3,000,000.00 Rp

3,000,000.00

Closet Jongkok

1.000

Rp

250,000.00

Avour Bak Mandi

1.000

Rp

24,825.00

Floor Drain

1.000

Rp

24,825.00

Jumlah XI
XII.

PEKERJAAN LAIN-LAIN

Rp
Rp

19,675,667.00
-

Pasang Buis beton U, diameter 25

79.500

70.690

m'

Rp

54,355.00 Rp

3,842,354.95

Letter Untuk Tanda Zonning

10.000

10.000

Ls

Rp

175,000.00 Rp

1,750,000.00

Pengadaan Mesin Pencacah Sampah ( Terpasang )

1.000

1.000

Ls

Rp 15,000,000.00 Rp

15,000,000.00

Jumlah XII

TOTAL

Rp

20,592,354.95

Rp

578,762,088.59

JUMLAH HARGA BARU

Rp

250,000.00

Rp

2,072,248.55

Rp

6,302,621.00

Rp

3,204,240.00

Rp

1,500,000.00

Rp

13,329,109.55

Rp

Rp

3,897,765.00

Rp

433,085.00

Rp

3,459,753.00

Rp

7,790,603.00

Rp

Rp

6,808,159.13

Rp

35,604,336.30

Rp

28,910,310.00

Rp

2,845,234.75

Rp

7,913,722.70

Rp

17,110,525.90

Rp

2,622,213.00

Rp

76,784,012.50

Rp

330,000.00

Rp

178,928,514.28

Rp
Rp
Rp

82,905,625.00
-

Rp

43,581,615.00

Rp

6,777,731.78

Rp

7,260,000.00

Rp

1,727,160.00

Rp

142,252,131.78

Rp

Rp

716,918.61

Rp

3,547,426.10

Rp

955,979.99

Rp

879,848.69

Rp

14,538,862.50

Rp

2,774,684.14

Rp

917,122.50

Rp

24,330,842.53

Rp

Rp

2,488,036.25

Rp

1,211,293.20

Rp

1,063,867.35

Rp

636,312.00

Rp

4,763,196.80

Rp

Rp

1,208,982.95

Rp

617,798.93

Rp

561,388.74

Rp

Rp

1,234,827.33

Rp

207,076.24

Rp

596,025.00

Rp

178,807.50

Rp

55,570.00

Rp

28,020.00

Rp

28,020.00

Rp

37,015.00

JUMLAH HARGA BARU

Rp

193,131.64

Rp

4,946,663.33

Rp

Rp

86,408,000.00

Rp

11,430,125.00

Rp

1,726,840.00

Rp

1,274,688.00

Rp

4,690,433.44

Rp

4,690,433.44

Rp

3,659,488.35

Rp

609,070.00

Rp

859,500.00

Rp

114,489,078.22

Rp

Rp

2,637,928.10

Rp

1,822,400.00

Rp

596,958.30

Rp

120,064.00

Rp

1,543,341.80

Rp

6,720,692.20

Rp

Rp

1,134,735.00

Rp

315,795.00

Rp

526,325.00

Rp

108,673.75

Rp

533,220.00

Rp

2,500,000.00

Rp

5,118,748.75

Rp

Rp

563,289.00

Rp

3,638,550.00

Rp

Rp

3,693,039.00

Rp

1,500,000.00

Rp

3,000,000.00

Rp

250,000.00

Rp

24,825.00

Rp

24,825.00

Rp

12,394,878.00

Rp

Rp

4,321,222.50

Rp

1,750,000.00

Rp

15,000,000.00

Rp

21,071,222.50

Rp

536,135,680.93

Daftar Harga Tanaman

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Jenis Tanaman
Rumput Gajah Mutiara
Pohon Cemara Pelut
Pohon Glodokan
Pohon Serutan / Ehresia (pagar hidup)
Lantana Pagar
Bambu Air
Pohon Putri 3 meter daun
Phom Asam Londo
Pohon Angsana
Pohon Bungur besar
Pohon Cemara kipas
Pohon Kenanga
Pohon Keningar
Pohon Kesemek
Pohon Flamboyan
Pohon Filicium
Pohon Cengkeh
Pohon Gembilina
Pohon Tanjung
Pohon Sonokeling
Pohon Kayu manis
Pohon Katsuba
Pohon Kenari
Pohon Ketapang
Bambu Cina
Pohon Gelodokan Tiang
Pohon Pinus
Pohon Kaya
Pohon Saga
Pohon Talok
Pohon Apel bludru
Pohon Akasia
Pohon Cempaka
Pohon Cendana
Pohon Kayu putih
Pohon Sono kembang
Pohon Suren
Pohon Mindi
Pohon Kasambi
Pohon Kiara payung

Tinggi
2m
2,5 m
3,5 m
3m
3,5 m
2m
3m
2m
3m
3,5 m
2,5 m
3m
3,5 m
3,5 m
3,5 m
3,5 m
2m
2,5 m
3m
3,5 m
2m
3m
3m
3m
2m
3,5 m
1,5 m
1,5 m
3m
3m
3m
2,5 m
2,5 m
3m

Harga
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

20,000.00
77,000.00
85,000.00
9,500.00
11,400.00
5,700.00
150,000.00
85,000.00
60,000.00
650,000.00
150,000.00
250,000.00
55,000.00
65,000.00
100,000.00
150,000.00
85,000.00
125,000.00
125,000.00
125,000.00
125,000.00
50,000.00
75,000.00
285,000.00
20,000.00
150,000.00
100,000.00
800,000.00
460,000.00
650,000.00
250,000.00
180,000.00
150,000.00
275,000.00
210,000.00
125,000.00
105,000.00
55,000.00
105,000.00
150,000.00

41
42
43
44
45
46
47
48
49
50
51
52
53
54
55

Puring
Acuba Jepang
Song of India
Daun Mutiara
Pandanus
Taiwan Beauty
Bulu Ayam
Aren / Kawung
Kamboja Jepang
Sedap Malam
Krokot Varigata
Red blood
Irsih
Pohon Sawo kecik
Pohon peredu

0,5 m
1m

3m
1m

2m
2m

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

20,000.00
35,000.00
45,000.00
5,000.00
1,500.00
1,500.00
1,500.00
450,000.00
75,000.00
6,000.00
1,500.00
1,500.00
2,500.00
85,000.00
50,000.00

REKAP PENGELUARAN PROYEK 2012

PER. 8 DESEMBER 2012
NO

NAMA PROYEK

Pondok

Bu Sukatun

Hutan Kota

Dinkes

TPST Anggun Lawang

6
7
8
8
9

Tiluk

KONTRAK
NETO

PENGELUARAN
BAHAN
114,352,800

UPAH
73,355,500

LAIN

TOTAL

606,000

188,314,300

393,957,500

1,042,087,600

10,654,500

11,275,000

485,453,850

162,676,250

105,218,146

37,619,000

11,463,000

20,226,000

69,308,000

567,179,460

275,729,420

59,266,250

147,089,000

482,084,670

Mendalan

274,756,365

70,940,000

12,200,000

25,419,500

108,559,500

MTSN. Batu

140,407,274

36,489,750

19,457,500

10,349,000

66,296,250

MTS Komite

59,472,000

10,682,500

Aliyah Batu

8,739,000

24,339,000

27,596,500

13,030,000

20,756,250

10,527,500

15,221,000

46,504,750

5,388,500

2,722,500

507,000

8,618,000

122,815,500

83,506,000

151,611,000

357,932,500

10 KUA

1,375,160,056

73,629,180

11 Islamic Center
12 Check DAM Kedungrejo 15

559,914,080

21,929,500

70,154,500
197,000

33,275,000
40,626,500

13 Pasar Landungsari- Mulyoagung

14 Pujon Lor - Pujon Kidul

15 Ngantang - Tulungrejo

16 Kambal - Sekar

17 Ngantang - Kaumrejo

18 Sebaluh - Coban Rondo

19 Kelurahan Dadaprejo

40,000

40,000

20 Pandesari - Sukomulyo ( HRS )

176,228,509

86,899,800

2,300,000

41,992,500

131,192,300

21 Petungsewu - Pandanrejo ( LAPEN )

174,176,292

56,672,000

20,225,000

45,573,000

122,470,000

22 Candi Badut - Karangwidoro ( HRS )

176,669,056

88,566,000

43,692,500

132,258,500

23 Dalisodo - Coban glotak (LAPEN)

174,206,583

60,374,000

19,620,000

45,773,000

125,767,000

24 Sengon - Precet (LAPEN)

176,246,765

80,415,000

16,100,000

46,142,000

142,657,000

25 Klampok - Sumbul (ASPAL/BURTU)

176,353,674

70,090,000

13,800,000

45,392,500

129,282,500

26 Bedali - Kalianyar (PAVING)

176,355,456

57,900,000

6,805,000

47,325,000

112,030,000

27 Sidodadi - Lawang (TELFORD)

176,230,728

64,487,000

11,445,000

46,575,000

122,507,000

28 Kalirejo - Polaman (RABAT/COR)

176,367,037

64,751,625

14,090,000

47,047,000

125,888,625

29 Tanaman Hutan Kota

237,605,456

76,360,000

5,754,500

82,114,500

57,909,092

23,479,500

7,595,000

5,973,000

2,060,000

30 Paud Punten
31 Diknas
32 Perum 2013

31,074,500
360,000

8,393,000

27,170,500

4,355,000

270,000

31,795,500

33 Penerangan Hutan Kota

74,729,456

31,055,750

150,000

3,367,500

34,573,250

34 Paud Bulukerto

57,909,092

8,718,000

3,715,000

440,000

12,873,000

7,805,000

7,805,000

468,000

1,068,000

35 Diknas Tas
36 Diknas Sepatu
37 Renovasi Jl. Sb. Brantas

600,000
1,900,000

3,100,000

5,000,000

SALDO

333,072,456
35,910,146
85,094,790
166,196,865
74,111,024

27,124,430
201,981,580

45,036,209
51,706,292
44,410,556
48,439,583
33,589,765
47,071,174
64,325,456
53,723,728
50,478,412
155,490,956
26,834,592

40,156,206
45,036,092