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REKAPITULASI

RENCANA ANGGARAN BIAYA


PEKERJAAN

: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
TAHUN ANGGARAN : 2012

NO
I

URAIAN PEKERJAAN
PEKERJAAN PERSIAPAN
SUBTOTAL

Rp
Rp

JUMLAH HARGA
306,508,000.00
306,508,000.00

II
A
B
C
D
E
F
G
H
I
J
K
L
M
M
N

PEKERJAAN PERABOT DAN SIPIL


LANTAI 3
LANTAI 4
LANTAI 5
LANTAI 6
LANTAI 7
LANTAI 8
LANTAI 9
LANTAI 10
LANTAI 11
LANTAI 12
LANTAI 13
LANTAI 14
LANTAI 15
LANTAI 18
LANTAI 20
SUBTOTAL

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

279,666,000.00
917,355,000.00
1,590,196,000.00
1,697,093,000.00
1,276,588,000.00
1,400,152,000.00
1,505,529,000.00
1,671,815,000.00
1,533,122,000.00
1,655,960,000.00
1,515,059,000.00
1,697,366,000.00
1,474,487,000.00
1,110,681,000.00
953,240,000.00
20,278,309,000.00

III
A
B

PEKERJAAN MEE
PEKERJAAN MEKANIKAL
PEKERJAAN ELEKTRIKAL
SUBTOTAL

Rp
Rp
Rp
Rp
Rp
Rp

1,343,354,036.00
3,830,700,365.11
5,174,054,401.11
25,758,871,401.11
2,575,887,140.11
28,334,758,541.22

TOTAL
PPN(10%)
TOTAL KESELURUHAN

REKAPITULASI
HARGA PERABOT
PEKERJAAN
LOKASI
TAHUN ANGGARAN
NO

: PENATAAN RUANG KERJA DIREKTORAT JENDERA


: GEDUNG DIRJEN ANGGARAN - JAKARTA
: 2012
JENIS PEKERJAAN

A
A1
A1.1
1
2
A1.2
1
A1.3
1
A1.4
1
A1.5
1
A1.6
1
A1.7
1
2
3
4

LANTAI III
RUANG TSP
Ruang Subdit TSP
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Ruang Sk. TSP 1
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. TSP 2
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. TSP 3
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. TSP 4
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. TSP 5
Workstation Manager 1 person Type A w/ Credenza
Ruang Staff TSP
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
meja rapat kecil/diskusi 120x120x70 (M5)

A2
A2.1
1
2
A2.2
1
A2.3
1
A2.4
1
A2.5
1
A2.6
1
2
3
4
5
6

RUANG TIP
Ruang Subdit TIP
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Ruang Sk. TIP 1
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. TIP 2
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. TIP 3
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. TIP 4
Workstation Manager 1 person Type A w/ Credenza
Ruang Staff TIP
Workstation 6 person WS6P (W6)
Workstation 3 person WS3P (W3)
Workstation 2 person WS2P (W2)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
meja rapat kecil/diskusi 120x120x70 (M5)
JUMLAH TOTAL PERABOT LANTAI III

VOL.

SATUAN

HARGA SATUAN

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
1
2
1

set
bh
bh
set

Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
4,500,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

27,750,000.00

5
1
1
5
13
1

set
bh
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp
Rp

25,200,000.00
16,800,000.00
9,000,000.00
4,500,000.00
601,000.00
2,400,000.00

NO

JENIS PEKERJAAN

B
B1
B1.1
1
2
B1.2
1
B1.3
1
B1.4
1
B1.5
1
B1.6
1
2
3
4
5
6

LANTAI IV
RUANG SB
Ruang Subdit SB
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Ruang Sk. SB 1
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. SB 2
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. SB 3
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. SB 4
Workstation Manager 1 person Type A w/ Credenza
Ruang Staff SB
Workstation 4 person WS4P (W4)
Workstation 6 person WS6P (W6)
Rekondisi lemari/credensa eksisting (C3)
Credenza 500 x 1000 x 0730 (C2)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

B2
B2.1
1
2
B2.2
1
B2.3
1
B2.4
1
B2.5
1

RUANG EKP
Ruang Subdit EKP
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Ruang Sk. EKP 1
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. EKP 2
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. EKP 3
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. EKP 4
Workstation Manager 1 person Type A w/ Credenza

VOL.

SATUAN

HARGA SATUAN

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

2
1
7
1
1
1

set
set
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp
Rp

18,000,000.00
25,200,000.00
601,000.00
3,670,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

NO

VOL.

SATUAN

3
3
9
3
2
1

set
bh
bh
bh
set
set

Rp
Rp
Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
601,000.00
4,500,000.00
601,000.00
4,000,000.00

1
2

set
bh

Rp
Rp

20,254,000.00
3,670,000.00

1
1
2

set
set
bh

Rp
Rp
Rp

18,000,000.00
4,500,000.00
4,500,000.00

LANTAI V
Ruang Recepsionist
Meja recepsionist

set

Rp

5,943,275.00

C2
C2.1
1
2
3

RUANG DIRJEN
Ruang Dirjen
Freestanding 1 person 900X2000mm
Meja Diskusi
Credensa

1
1
1

set
bh
bh

Rp
Rp
Rp

27,142,194.80
9,120,000.00
6,500,000.00

C2.2
1
2
3
4
C2.3
1
2
C2.4
1
2
C2.5
1

Ruang Istirahat Dirjen


Minibar
Tempat tidur
Lemari Simpan
corner table
Ruang Rapat Dirjen
Meeting Table FRLR 2460-8
Credenza 500 x 1200 x 0730
Ruang Sekretaris Dirjen
Freestanding 1 person 750x1800mm/500x900mm
Credenza 500 x 1200 x 0730
Ruang Tamu Dirjen
credensa

1
1
1
2

bh
bh
bh
bh

Rp
Rp
Rp
Rp

2,820,000.00
11,500,000.00
2,040,000.00
1,056,000.00

1
3

set
bh

Rp
Rp

10,800,000.00
4,500,000.00

2
3

set
bh

Rp
Rp

4,128,000.00
2,400,000.00

bh

Rp

7,500,000.00

C3
C3.1
1
2
3
C3.2
1

RUANG TU
Ruang Kasub. Bag. TU
Panel Workstation Tinggi 1750mm P-15
Workstation Manager 1 person Type E
Lemari Simpan
Ruang Staff TU
Workstation 6 person WS6P (W6)

1
1
1

set
set
bh

Rp
Rp
Rp

5,550,000.00
9,960,000.00
4,500,000.00

set

Rp

25,200,000.00

B2.6
1
2
3
4
5
6
B3
B3.1
1
2
B3.2
1
2
3

JENIS PEKERJAAN
Ruang Staff EKP
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Rekondisi lemari/credensa eksisting
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
meja rapat kecil/diskusi 120x120x70 (M5)
RUANG TU
Ruang TU
Workstation Manager 1 person Type A w/ Credenza
Credenza 500 x 1000 x 0730
Ruang Staff TU
Workstation 4 person WS4P (W4)
Workstation 1 person WS1P (W1)
Credenza 500 x 1500 x 0730 (C1)

HARGA SATUAN

JUMLAH TOTAL PERABOT LANTAI IV


C
C1
1

NO
2
3
D2
D2.1
1
2
D2.2
1
D2.3
1
D2.4
1
D2.5
1
D2.6
1
2
3
4
D2.7
1
2

JENIS PEKERJAAN
Workstation 3 person WS3P (W3)
Rekondisi lemari/credensa eksisting (C3)
RUANG KBH
Ruang Subdit KBH
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Ruang Sk. KBH 1
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk.KBH 2
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. KBH 3
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. KBH 4
Workstation Manager 1 person Type A w/ Credenza
Ruang Staff KBH
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
Ruang wawancara
meja rapat kecil/diskusi 120x120x70
Credenza 500 x 1000 x 0730 (C2)

D4
1
2

RUANG RAPAT 12 orang


Meeting Table DCST 750x1800mm-14 MT-2
Credenza 500 x 1000 x 0730 (C2)

D5
1
2

RUANG RAPAT BESAR DJA


Meeting Table DCST 750x1800mm-14 MT-2
credensa lapis veneer
JUMLAH TOTAL PERABOT LANTAI V

VOL.

SATUAN

HARGA SATUAN

1
9

bh
bh

Rp
Rp

11,766,000.00
601,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
2
3
7

set
bh
bh
bh

Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
4,500,000.00
601,000.00

1
5

set
bh

Rp
Rp

2,400,000.00
3,670,000.00

1
6

set
bh

Rp
Rp

10,800,000.00
3,670,000.00

1
21.16

set
m'

Rp
Rp

79,488,000.00
1,004,897.22

NO

JENIS PEKERJAAN

D
D1
D1.1
1
2
D1.2
1
2
D1.3
1
D1.4
1
2

LANTAI VI
RUANG SESDIRJEN
Ruang Sesdirjen
Meja Kerja Sesdirjen
Meeting Square table 636LSMS120VNH
Ruang Istirahat Sesdirjen
Tempat tidur
Credensa
Ruang Rapat Sesdirjen
Meeting Table FRLR 2460-8
Ruang Sekretaris Sesdirjen
Freestanding 1 person 750x1800mm/500x900mm
Credenza 500 x 1000 x 0730 (C2)

D2
D2.1
1
2
D2.2
1
D2.3
1
D2.4
1
D2.5
1
D1.3.
1
2
3
4
D3
1
2

RUANG KEPEGAWAIAN
Ruang Subdit Kepegawaian
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Ruang Sk. Kepegawaian 1
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk.Kepegawaian 2
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. Kepegawaian 3
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk. Kepegawaian 4
Workstation Manager 1 person Type A w/ Credenza
Ruang Staff Kepegawaian
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
RUANG RAPAT Besar
Meeting Table DCST 750x1800mm-6 MT-4
Credensa

D4
D4.1
1
2
D4.2
1
2
D4.3
1
D4.4
1
D4.5
1

RUANG KEUANGAN
Ruang Bendahara
Meja Kerja (M4)
lemari arsip (L3)
Ruang Subdit Keuangan
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Ruang Sk Keu-1
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk Keu-2
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk Keu-3
Workstation Manager 1 person Type A w/ Credenza

VOL.

SATUAN

HARGA SATUAN

1
1

set
bh

Rp
Rp

27,142,194.80
3,552,000.00

1
1

set
bh

Rp
Rp

9,500,000.00
2,500,000.00

set

Rp

18,000,000.00

4
2

set
bh

Rp
Rp

4,128,000.00
3,670,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

2
2
3
7

set
bh
set
bh

Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
4,500,000.00
601,000.00

1
20.5

set
m'

Rp
Rp

46,560,000.00
1,004,897.22

2
1

set
bh

Rp
Rp

2,100,000.00
6,000,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

NO

JENIS PEKERJAAN

D4.6
1
D.4.7
1
2
3

Ruang Loket Bagian Keuangan


Meja Kerja
Ruang Staff Keuangan
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)

D5
D5.1
1
2
D5.2
1
D5.3
1
D5.4
1
D5.5
1
D5.6
1
2
3
4

RUANG ORTALA
Ruang Subdit Ortala
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Ruang Sk OTL-1
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk OTL-2
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk OTL-3
Workstation Manager 1 person Type A w/ Credenza
Ruang Sk OTL-4
Workstation Manager 1 person Type A w/ Credenza
Ruang Staff Pelaksana Ortala
Workstation 6 person WS6P (W6)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
meja rapat kecil/diskusi 120x120x70 (M5)
JUMLAH TOTAL PERABOT LANTAI VI

E
E1
1
2
3
4

LANTAI VII
RUANG RAPAT A (20)
Meeting Table DCST 750x1800mm-8 MT-5
Credenza
Freestanding DCST 1 person 750x1800mm FS1P-C
Meja Operator

VOL.

SATUAN

HARGA SATUAN

set

Rp

3,900,000.00

2
1
5

bh
bh
bh

Rp
Rp
Rp

18,000,000.00
4,500,000.00
601,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

2
2
7
1

set
bh
bh
set

Rp
Rp
Rp
Rp

25,200,000.00
4,500,000.00
601,000.00
2,400,000.00

1
17.24
1
1

set
m'
set
bh

Rp
Rp
Rp
Rp

46,560,000.00
1,004,897.22
5,520,000.00
900,000.00

NO

JENIS PEKERJAAN

E2
1
3
E3
1
2
3
4
E4
1
2
3
4
E5
1
2
3
4
E6
1
2

RUANG RAPAT B (46)


Meeting Table Lattice 900x1800mm-8 MT-7
Credenza
RUANG RAPAT C (36)
Meeting Table DCST 750x1800mm-10 MT-6
Credenza
Freestanding DCST 1 person 750x1800mm FS1P-C
Meja Operator
RUANG RAPAT D (48)
Meeting Table DCST 750x1800mm-14 MT-2
Credenza
Freestanding DCST 1 person 750x1800mm
Meja Operator
RUANG RAPAT E (36)
Meeting Table DCST 750x1800mm-10 MT-6
Credenza
Freestanding DCST 1 person 750x1800mm
Meja Operator
RUANG TUNGGU
Meja Operator
Meja Nakas
JUMLAH TOTAL PERABOT LANTAI VII

F
F1
F1.1
1
2
F1.5
1
F1.3
1
F1.4
1
F1.5
1
F1.6
1
2
3
4
5

LANTAI VIII
RUANG MAKRO
RUANG SUBDIT. ANALISIS MAKRO
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
RUANG SEKSI AM-1
Workstation Manager 1 person Type A w/ Credenza
RUANG SEKSI AM-2
Workstation Manager 1 person Type A w/ Credenza
RUANG SEKSI AM-3
Workstation Manager 1 person Type A w/ Credenza
RUANG SEKSI AM-4
Workstation Manager 1 person Type A w/ Credenza
RUANG STAFF MAKRO
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

F2
F2.1
1
2
F2.3
1

RUANG BEL. NEG-I


RUANG SUBDIT. BEL NEG-I
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
RUANG S. BEL NEG I-1
Workstation Manager 1 person Type A w/ Credenza

VOL.

SATUAN

HARGA SATUAN

1
16.6

set
m'

Rp
Rp

48,060,000.00
1,004,897.22

1
15.42
1
1

set
m'
bh

Rp
Rp
Rp
Rp

57,576,000.00
1,004,897.22
5,520,000.00
900,000.00

1
5.95
1
1

set
bh
bh
bh

Rp
Rp
Rp
Rp

79,704,000.00
1,004,897.22
5,520,000.00
900,000.00

1
15.42
1
1

set
m'
bh

Rp
Rp
Rp
Rp

57,576,000.00
1,004,897.22
5,520,000.00
900,000.00

1
8

bh
bh

Rp
Rp

900,000.00
780,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

2
4
7
1
1

bh
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp

18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

NO

JENIS PEKERJAAN

F2.2
1
F2.3
1
F2.4
1
F2.5
1
2
3
4
5

RUANG S. BEL NEG I-2


Workstation Manager 1 person Type A w/ Credenza
RUANG S. BEL NEG I-3
Workstation Manager 1 person Type A w/ Credenza
RUANG S. BEL NEG I-4
Workstation Manager 1 person Type A w/ Credenza
RUANG STAFF S. BEL NEG I
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

F3
F3.1
1
2
F3.2
1
F3.3
1
F3.4
1
F3.5
1
F3.6
1
2
3
4

RUANG BEL. NEG-II


RUANG SUBDIT. BEL NEG-II
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
RUANG S. BEL NEG II-1
Workstation Manager 1 person Type A w/ Credenza
RUANG S. BEL NEG II-2
Workstation Manager 1 person Type A w/ Credenza
RUANG S. BEL NEG II-3
Workstation Manager 1 person Type A w/ Credenza
RUANG S. BEL NEG II-4
Workstation Manager 1 person Type A w/ Credenza
RUANG STAFF S. BEL NEG II
Workstation 4 person WS4P (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

VOL.

SATUAN

HARGA SATUAN

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
1
7
1
1

set
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

3
9
1
1

bh
bh
bh
set

Rp
Rp
Rp
Rp

18,000,000.00
601,000.00
6,000,000.00
2,400,000.00

NO

JENIS PEKERJAAN

F4
F4.1
1
2
F4.3
1
F4.3
1
F4.4
1
F4.5
1
F4.6
1
2
3
4

RUANG BEL. NEG-III


RUANG SUBDIT. BEL NEG-III
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
RUANG S. BEL NEG III-1
Workstation Manager 1 person Type A w/ Credenza
RUANG S. BEL NEG III-2
Workstation Manager 1 person Type A w/ Credenza
RUANG S. BEL NEG III-3
Workstation Manager 1 person Type A w/ Credenza
RUANG S. BEL NEG III-4
Workstation Manager 1 person Type A w/ Credenza
RUANG STAFF S. BEL NEG III
Workstation 4 person WS4P (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)
JUMLAH TOTAL PERABOT LANTAI VIII

G
G1
G1.1
1
2
G1.1
1
G1.2
1
G1.3
1
G1.4
1
G1.5
1
2
3
4

LANTAI IX
RUANG PEMBANTU RESIKO FISKAL (PRF)
RUANG SUBDIT PRF
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
RUANG SEKSI PRF-1
Workstation Manager 1 person Type A w/ Credenza
RUANG SEKSI PRF-2
Workstation Manager 1 person Type A w/ Credenza
RUANG SEKSI PRF-3
Workstation Manager 1 person Type A w/ Credenza
RUANG SEKSI PRF-4
Workstation Manager 1 person Type A w/ Credenza
RUANG STAFF PRF
Workstation 4 person WS4P (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

G2
G2.1
1
2
G2.1
1
G2.2
1
G2.3
1

RUANG DADUKTEK P-APBN


RUANG SUBDIT DADUKTEK
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
RUANG SEKSI DADUKTEK-1
Workstation Manager 1 person Type A w/ Credenza
RUANG SEKSI DADUKTEK-2
Workstation Manager 1 person Type A w/ Credenza
RUANG SEKSI DADUKTEK-3
Workstation Manager 1 person Type A w/ Credenza

VOL.

SATUAN

HARGA SATUAN

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

2
6
1
1

bh
bh
bh
set

Rp
Rp
Rp
Rp

18,000,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

2
7
1
1

bh
bh
bh
set

Rp
Rp
Rp
Rp

18,000,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

NO

JENIS PEKERJAAN

G2.4
1
G2.5
1
2
3
4
5

RUANG SEKSI DADUKTEK-4


Workstation Manager 1 person Type A w/ Credenza
RUANG STAFF DADUKTEK
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

G3
G3.1
1
3

RUANG RAPAT BESAR


RUANG RAPAT
Meeting Table
Credenza

G4
G4.1
1
4
5

RUANG DIREKTUR
RUANG DIREKTUR P-APBN
Freestanding 1 person 900X2000mm
NIXIE Office Chair 609N2013k
Meeting Square Table 636LSMS120VNH

VOL.

SATUAN

HARGA SATUAN

set

Rp

20,254,000.00

1
1
6
1
1

set
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
601,000.00
6,000,000.00
2,400,000.00

13.48

set
m'

Rp
Rp

46,560,000.00
1,004,897.22

1
4
1

set
buah
set

Rp
Rp
Rp

10,002,000.00
3,570,000.00
5,920,000.00

NO

JENIS PEKERJAAN

G4.2
1
2
3
4
5
G4.3
1
3
G4.4
1
2

Ruang Istirahat Direktur


dipan queen size 120 x 200
nakas 80x50x40
meja rias 80x40x45
credenza 235x50x50 (tv)
credenza 100x30x50
Ruang Rapat Direktur
Meeting Table DCST MT-8
Credenza
Ruang Sekretariat
Meja Sekretaris
credensa

G5
G5.1
1
2
3
G5.2
1
2
3
4

RUANG TU
RUANG TU
Workstation Manager 1 person MGR1P-E
Panel Workstation Tinggi 1750mm P-10
Credenza 500 x 1500 x 0730 (C1)
RUANG STAFF TU
Workstation 4 person WS4P (W4)
Credenza 500 x 1000 x 0730 (C2)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)

G5
3

RUANG TUNGGU
Meja security
JUMLAH TOTAL PERABOT LANTAI IX

VOL.

SATUAN

HARGA SATUAN

1
1
1
1
1

bh
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

1
3.5

bh
m'

Rp
Rp

22,080,000.00
1,004,897.22

1
1

set
set

Rp
Rp

4,128,000.00
4,500,000.00

1
1
1

bh
set
bh

Rp
Rp
Rp

9,960,000.00
6,360,000.00
4,500,000.00

1
1
3
12

bh
bh
bh
bh

Rp
Rp
Rp
Rp

18,000,000.00
3,670,000.00
4,500,000.00
601,000.00

bh

Rp

1,128,000.00

REKAPITULASI
HARGA PERABOT
: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN
: GEDUNG DIRJEN ANGGARAN - JAKARTA

JUMLAH HARGA

KETERANGAN

Rp
Rp

5,178,000.00
11,907,797.92 custom

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
9,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

27,750,000.00

Rp
Rp
Rp
Rp
Rp
Rp

126,000,000.00
16,800,000.00
9,000,000.00
22,500,000.00
7,813,000.00
2,400,000.00

Rp

463,066,595.83

JUMLAH HARGA

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp
Rp

36,000,000.00
25,200,000.00
4,207,000.00
3,670,000.00
6,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

KETERANGAN

JUMLAH HARGA
Rp
Rp
Rp
Rp
Rp
Rp

75,600,000.00
54,000,000.00
5,409,000.00
13,500,000.00
1,202,000.00
4,000,000.00

Rp
Rp

20,254,000.00
7,340,000.00

Rp
Rp
Rp

18,000,000.00
4,500,000.00
9,000,000.00

Rp

486,485,595.83

KETERANGAN

Rp

5,943,275.00 custom

Rp
Rp
Rp

27,142,194.80 custom
9,120,000.00 custom
6,500,000.00

Rp
Rp
Rp
Rp

2,820,000.00
11,500,000.00
2,040,000.00
2,112,000.00

Rp
Rp

10,800,000.00
13,500,000.00

Rp
Rp

8,256,000.00
7,200,000.00

Rp

7,500,000.00

Rp
Rp
Rp

5,550,000.00
9,960,000.00
4,500,000.00

Rp

25,200,000.00

JUMLAH HARGA
Rp
Rp

11,766,000.00
5,409,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp

25,200,000.00
36,000,000.00
13,500,000.00
4,207,000.00

Rp
Rp

2,400,000.00
18,350,000.00

Rp
Rp

10,800,000.00
22,020,000.00

Rp
Rp
Rp

KETERANGAN

79,488,000.00 custom
21,263,625.22
508,148,892.94

JUMLAH HARGA

Rp
Rp

KETERANGAN

27,142,194.80 custom
3,552,000.00

Rp
Rp

9,500,000.00
2,500,000.00

Rp

18,000,000.00

Rp
Rp

16,512,000.00
7,340,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp

50,400,000.00
36,000,000.00
13,500,000.00
4,207,000.00

Rp
Rp

46,560,000.00
20,600,393.06

Rp
Rp

4,200,000.00
6,000,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

JUMLAH HARGA
Rp

3,900,000.00

Rp
Rp
Rp

36,000,000.00
4,500,000.00
3,005,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp

50,400,000.00
9,000,000.00
4,207,000.00
2,400,000.00
653,476,981.61

Rp
Rp
Rp
Rp

46,560,000.00
17,324,428.11
5,520,000.00
900,000.00

KETERANGAN

JUMLAH HARGA
Rp
Rp

48,060,000.00
16,681,293.89

Rp
Rp
Rp
Rp

57,576,000.00
15,495,515.17
5,520,000.00
900,000.00

Rp
Rp
Rp
Rp

79,704,000.00
5,979,138.47
5,520,000.00
900,000.00

Rp
Rp
Rp
Rp

57,576,000.00
15,495,515.17
5,520,000.00
900,000.00

Rp
Rp
Rp

900,000.00
6,240,000.00
393,271,890.81

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp

36,000,000.00
18,000,000.00
4,207,000.00
6,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

KETERANGAN

JUMLAH HARGA
Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
4,207,000.00
6,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp

54,000,000.00
5,409,000.00
6,000,000.00
2,400,000.00

KETERANGAN

JUMLAH HARGA

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp

36,000,000.00
3,606,000.00
6,000,000.00
2,400,000.00
630,636,191.67

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp

36,000,000.00
4,207,000.00
6,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

KETERANGAN

JUMLAH HARGA

KETERANGAN

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
3,606,000.00
6,000,000.00
2,400,000.00

Rp
Rp

46,560,000.00 custom
13,546,014.56 custom

Rp
Rp
Rp

10,002,000.00
14,280,000.00
5,920,000.00

JUMLAH HARGA
Rp
Rp
Rp
Rp
Rp

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

Rp
Rp

22,080,000.00
3,517,140.28

Rp
Rp

4,128,000.00
4,500,000.00

Rp
Rp
Rp

9,960,000.00
6,360,000.00
4,500,000.00

Rp
Rp
Rp
Rp

18,000,000.00
3,670,000.00
13,500,000.00
7,212,000.00

Rp
Rp

1,128,000.00
512,849,750.67

KETERANGAN

NO

JENIS PEKERJAAN

H
H.1
H.1.1
1
2
H.1.2
1
H.1.3
1
H.1.4
1
H.1.5
1
H.1.6
1
2
3
4
5

LANTAI 10
DIT A III
r. kasub direktorat anggaran III A
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DIT A III A ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A III A ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A III A ( 3 )
meja r.s DIT A III A ( 3 )
r.s. DIT A III A ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A III A
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

H.2
H.2.1
1
2
H.2.2
1
H.2.3
1
H.2.4
1
H.2.5
1
H.2.6
1
2
3
4
5
6

R.DIREKTORAT ANGGARAN III B


r. kasub direktorat anggaran III B
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DIT A III B ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A III B ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A III B ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A III B ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A III B
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

H.3
H.3.1
1
2
H.3.2
1
H.3.3
1
H.3.4
1
H.3.5

R. DIREKTORAT ANGGARAN III C


r. kasub direktorat anggaran III C
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DIT A III C ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A III C ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A III C ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A III C ( 4 )

VOL.

SATUAN

HARGA SATUAN

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
2
9
1
1

bh
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
2
6
4
2
1

set
set
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
H.3.6
1
2
3
4
5
6

Workstation Manager 1 person Type A w/ Credenza


r. staff DIT A III C
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

H.4
H.4.1
1
2
H.4.2
1
H.4.3
1
H.4.4
1
H.4.5
1
H.4.6
1
2
3
4

R.DIREKTORAT ANGGARAN III D


r. kasub direktorat anggaran III D
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DITA III D ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA III D ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA III D ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA III D ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A III D
Workstation 6 person WS6P (W6)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

H.5
H.5.1
1
2

R.RAPAT DIT A III


r. rapat DIT A III
Meeting Table Lattice MT-9
credenza
JUMLAH TOTAL PERABOT LANTAI X

set

Rp

20,254,000.00

1
2
6
6
2
1

set
set
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

3
7
1
1

set
bh
bh
set

Rp
Rp
Rp
Rp

25,200,000.00
601,000.00
6,000,000.00
2,400,000.00

1
25.34

bh
m'

Rp
Rp

36,228,000.00
1,004,897.22

I
1.1
1

LANTAI 11
R. TUNGGU
Meja security

I.2
I.2.1
1
2
I.2.2
1
2
3
4
5
I.2.3
1
2
I.2.5
1
2

R.DIREKTUR DIT A III


r. direktur DIT A III
Freestanding 1 person 900X2000mm w/ side credenza
meja diskusi/tamu 120x120x73 636LSMS120VNH
r. istrahat direktur DIT A III
dipan queen size 120 x 200
nakas 80x50x40
meja rias 80x40x45
credenza 235x50x50 (tv)
credenza 100x30x50
r. sekertariat dir DIT A III
Meja Sekretaris
credensa
r. rapat dir DIT A III
Meeting Table DCST MT-8
credensa

I.3
I.3.1
1
2
I.3.2
1
I.3.3
1
I.3.4
1
2
3
4

R.KASUB DADUKTEK P-APBN


r. kasub DADUKTEK
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r. s. DADUKTEK ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r. s. DADUKTEK ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r. staff TU & DADUKTEK
Workstation 4 person WS4P (W4)
Workstation 6 person WS6P (W6)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)

I.2
I.2.1
1
2
3
I.2.2
1
I.2.3
1
I.2.4
1
I.2.5
1
I.21.6
1
2
3

DIT A III
r. kasub direktorat anggaran III E
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Book Case 2 (L2)
r.s. DITA III E ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA III E ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA III E ( 3 )
meja r.s DIT A III E ( 3 )
r.s. DITA III E ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A III E
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)

bh

Rp

1,128,000.00

1
1

set
bh

Rp
Rp

10,002,000.00
5,920,000.00

1
1
1
1
1

set
bh
bh
set
bh

Rp
Rp
Rp
Rp
Rp

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

1
2

bh
bh

Rp
Rp

4,128,000.00
4,500,000.00

1
3.5

set
m'

Rp
Rp

22,080,000.00
1,004,897.22

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

2
1
12
1

set
set
bh
bh

Rp
Rp
Rp
Rp

18,000,000.00
25,200,000.00
601,000.00
6,000,000.00

1
1
1

set
bh
bh

Rp
Rp
Rp

5,178,000.00
11,907,797.92
5,953,898.96

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

4
8
5

set
bh
bh

Rp
Rp
Rp

18,000,000.00
4,500,000.00
601,000.00

4
5
I.2.7
1

lemari arsip (L3)


meja rapat kecil/diskusi 120x120x70 (M5)
r. rapat DIT A III E
meja rapat DIT A III E 560x280x70

I.4
I.4.1
1
2

R.RAPAT BESAR LANTAI 11


r.rapat besar lantai 11
meja rapat besar lantai 11 MT-5
credensa
JUMLAH TOTAL PERABOT LANTAI XI

1
1

bh
set

Rp
Rp

6,000,000.00
2,400,000.00

set

Rp

22,080,000.00

1
13.48

set
m'

Rp
Rp

46,560,000.00
1,004,897.22

JUMLAH HARGA KETERANGAN

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp

25,200,000.00
36,000,000.00
5,409,000.00
6,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp
Rp

25,200,000.00
36,000,000.00
27,000,000.00
2,404,000.00
12,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp
Rp

25,200,000.00
36,000,000.00
27,000,000.00
3,606,000.00
12,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92 custom

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp

75,600,000.00
4,207,000.00
6,000,000.00
2,400,000.00

Rp
Rp
Rp

36,228,000.00
25,464,095.61
828,525,287.28

Rp

1,128,000.00

Rp
Rp

10,002,000.00
5,920,000.00

Rp
Rp
Rp
Rp
Rp

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

Rp
Rp

4,128,000.00
9,000,000.00

Rp
Rp

22,080,000.00
3,517,140.28

Rp
Rp

5,178,000.00
11,907,797.92 custom

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp

36,000,000.00
25,200,000.00
7,212,000.00
6,000,000.00

Rp
Rp
Rp

5,178,000.00
11,907,797.92 custom
5,953,898.96 custom

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp

72,000,000.00
36,000,000.00
3,005,000.00

Rp
Rp

6,000,000.00
2,400,000.00

Rp

22,080,000.00

Rp
Rp

46,560,000.00
13,546,014.56

Rp

517,397,649.63

NO

JENIS PEKERJAAN

J
J.1
J.1.1
1
2
J.1.2
1
J.1.3
1
J.1.4
1
J.1.5
1
J.1.6
1
2
3
4

LANTAI 12
DIT A II A
r. kasub direktorat anggaran II A
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r. s. DIT A II A ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r. s. DIT A II A ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r. s. DIT A II A ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r. s. DIT A II A ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A II A
Workstation 6 person WS6P (W6)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

J.2
J.2.1
1
2
J.2.2
1
J.2.3
1
J.2.4
1
J.2.5
1
J.2.6
1
2
3
4
5

RUANG DIREKTORAT ANGGARAN IIB


r. kasub direktorat anggaran II B
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DIT A II B ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A II B ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A II B ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A II B ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A II B
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
meja rapat kecil/diskusi 120x120x70 (M5)
lemari arsip (L3)

J.3
J.3.1
1
2
J.3.2
1
J.3.3
1
J.3.4
1
J.3.5
1
J.3.6

RUANG DIREKTORAT ANGGARAN IIC


r. kasub direktorat anggaran II C
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DITA II C ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA II C ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA II C ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA II C ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A II C

V0L.

SATUAN

HARGA SATUAN

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

3
9
1
1

set
bh
bh
set

Rp
Rp
Rp
Rp

25,200,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

3
6
4
1
2

set
bh
bh
set
set

Rp
Rp
Rp
Rp
Rp

18,000,000.00
4,500,000.00
601,000.00
2,400,000.00
6,000,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
2
3
4

Workstation 6 person WS6P (W6)


Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

J.4
J.4.1
1
2
J.4.2
1
J.4.3
1
J.4.4
1
J.4.5
1
J.4.6
1
2
3
4
5
6

RUANG DIREKTORAT ANGGARAN IID


r. kasub direktorat anggaran II D
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DIT A II D ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A II D ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A II D ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A II D ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A II D
Workstation 4 person WS4P (W4)
Workstation 6 person WS6P (W6)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

J.5
J.5.1
1
2

RUANG RAPAT DIT A II


r. rapat DIT A II
meja rapat besar DIT A II 620x220x70
credenza
JUMLAH TOTAL PERABOT LANTAI XII

3
9
1
1

set
bh
bh
set

Rp
Rp
Rp
Rp

25,200,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

2
1
6
4
2
1

set
set
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp
Rp

18,000,000.00
25,200,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

1
25.34

bh
m'

Rp
Rp

36,228,000.00
1,004,897.22

K
K.1
1

LANTAI 13
r. tunggu
Meja security

K.2
K.2.1
1
2
K.2.2
1
2
3
4
5
K.2.3
1
2
K.2.5
1
2

RUANG DIREKTUR DIT A II


r. direktur DIT A II
Freestanding 1 person 900X2000mm w/ side credenza
meja diskusi/tamu 120x120x73 636LSMS120VNH
r. istrahat direktur DIT A II
dipan queen size 120 x 200
nakas 80x50x40
meja rias 80x40x45
credenza 235x50x50 (tv)
credenza 100x30x50
r. sekertariat dir DIT A II
Meja Sekretaris
credensa
r. rapat dir DIT A II
Meeting Table DCST MT-8
Credenza

K.2
K.2.1
1
2
K.2.2
1
K.2.3
1
K.2.4
1
K.2.5
1
2
3

RUANG KASUB DADUKTEK


r. kasub DADUKTEK
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r. s. DADUKTEK ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r. s. DADUKTEK ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r. TU
Workstation Manager 1 person Type A w/ Credenza
r. staff TU & DADUKTEK
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Rekondisi lemari/credensa eksisting (C3)

K3
K.3.1
1
2
K.3.2
1
K.3.3
1
K.3.4
1
K.3.5
1
K.3.6
1
2
3

DIT A II
r. kasub direktorat anggaran II E
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DITA II E ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA II E ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA II E ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA II E ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A II E
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)

bh

Rp

1,128,000.00

1
1

set
bh

Rp
Rp

10,002,000.00
5,920,000.00

1
1
1
1
1

set
bh
bh
set
bh

Rp
Rp
Rp
Rp
Rp

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

1
2

bh
bh

Rp
Rp

4,128,000.00
4,500,000.00

1
3.5

set
m'

Rp
Rp

22,080,000.00
1,004,897.22

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
2
12

set
set
bh

Rp
Rp
Rp

25,200,000.00
18,000,000.00
601,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
2
6

set
set
bh

Rp
Rp
Rp

25,200,000.00
18,000,000.00
4,500,000.00

4
5
6
K.3.7
1

Rekondisi lemari/credensa eksisting (C3)


lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)
r. rapat DIT A II E
meja rapat DIT A II E 560x280x70

K.4
K.4.1
1
2

RAPAT BESAR LANTAI 13


r.rapat besar lantai 13
meja rapat besar lantai 13 760x360x70
Credensa
JUMLAH TOTAL PERABOT LANTAI XIII

9
1
1

bh
bh
set

Rp
Rp
Rp

601,000.00
6,000,000.00
2,400,000.00

set

Rp

22,080,000.00

1
13.48

set
set

Rp
Rp

46,560,000.00
1,004,897.22

JUMLAH HARGA KETERANGAN

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp

75,600,000.00
5,409,000.00
6,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp

54,000,000.00
27,000,000.00
2,404,000.00
2,400,000.00
12,000,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp

75,600,000.00
5,409,000.00
6,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp
Rp

36,000,000.00
25,200,000.00
27,000,000.00
2,404,000.00
12,000,000.00
2,400,000.00

Rp
Rp
Rp

36,228,000.00
25,464,095.61
835,725,287.28

Rp

1,128,000.00

Rp
Rp

10,002,000.00
5,920,000.00

Rp
Rp
Rp
Rp
Rp

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

Rp
Rp

4,128,000.00
9,000,000.00

Rp
Rp

22,080,000.00
3,517,140.28

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp

25,200,000.00
36,000,000.00
7,212,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp

25,200,000.00
36,000,000.00
27,000,000.00

Rp
Rp
Rp

5,409,000.00
6,000,000.00
2,400,000.00

Rp

22,080,000.00

Rp
Rp
Rp

46,560,000.00
13,546,014.56
508,301,750.67

NO

JENIS PEKERJAAN

L
L.1
L.1.1
1
2
L.1.2
1
L.1.3
1
L.1.4
1
L.1.5
1
L.1.6
1
2
3
4
5

LANTAI 14
DIT A I
r. kasub direktorat anggaran I A
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DIT A I A ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A I A ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A I A ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A I A ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A I A
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

L.2
L.2.1
1
2
L.2.2
1
L.2.3
1
L.2.4
1
L.2.5
1
L.2.6
1
2
3
4
5
6

RUANG KASUB DIREKTORAT ANGGARAN I B


r. kasub direktorat anggaran I B
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DIT A I B ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A I B ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A I B ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A I B ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A I B
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

L.3
L.3.1
1
2
L.3.2
1
L.3.3
1
L.3.4
1
L.3.5

R. DIREKTORAT ANGGARAN I C
r. kasub direktorat anggaran I C
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DIT A I C ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A I C ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A I C ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DIT A I C ( 4 )

SAT.

VOLUME

HARGA SATUAN

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
2
9
1
1

set
set
bh
bh
set

Rp
Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
2
6
4
2
1

bh
bh
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
L.3.6
1
2
3
4
5
6

Workstation Manager 1 person Type A w/ Credenza


r. staff DIT A I C
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

L.4
L.4.1
1
2
L.4.2
1
L.4.3
1
L.4.4
1
L.4.5
1
L.4.6
1
2
3
4
5

R. DIREKTORAT ANGGARAN I D
r. kasub direktorat anggaran I D
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DITA I D ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA I D ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA I D ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA I D ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A I D
Workstation 4 person WS4P (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

L.4.7
1
2

r. rapat DIT A I
meja rapat besar DIT A I 620x220x70
credenza
JUMLAH TOTAL PERABOT LANTAI XIV

set

Rp

20,254,000.00

1
2
6
4
2
1

set
set
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

3
3
9
1
1

set
bh
bh
bh
set

Rp
Rp
Rp
Rp
Rp

18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

1
25.34

bh
m'

Rp
Rp

36,228,000.00
1,004,897.22

M
M.1
1

LANTAI 15
R. TUNGGU
Meja security

M.2
M.2.1
1
2
M.2.2
1
2
3
4
5
M.2.3
1
2
M.2.4
1
2

RUANG DIREKTUR DIT A I


r. direktur DIT A I
Freestanding 1 person 900X2000mm w/ side credenza
meja diskusi/tamu 120x120x73 636LSMS120VNH
r. istrahat direktur DIT A I
dipan queen size 120 x 200
nakas 80x50x40
meja rias 80x40x45
credenza 235x50x50 (tv)
credenza 150x30x50
r. sekertariat dir DIT A I
meja counter 220x70x70
Credenza 500 x 1500 x 0730 (C1)
r. rapat dir DIT A I
meja rapat 500x160x70
credenza

M.3
M.3.1
1
2
M.3.2
1
M.3.3
1
M.3.4
1
M.3.5
1
2
3
4

RUANG DADUKTEK
r. kasub DADUKTEK
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r. s. DADUKTEK ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r. s. DADUKTEK ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r. TU
Workstation Manager 1 person Type A w/ Credenza
r. staff TU & DADUKTEK
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)

M.4
M.4.1
1
2
M.4.2
1
M.4.3
1
M.4.4
1
M.4.5
1
M.4.6
1
2

DIT A I
R. KASUB DIREKTORAT ANGGARAN I E
Freestanding Man. 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
r.s. DITA I E ( 1 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA I E ( 2 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA I E ( 3 )
Workstation Manager 1 person Type A w/ Credenza
r.s. DITA I E ( 4 )
Workstation Manager 1 person Type A w/ Credenza
r. staff DIT A I E
Workstation 6 person WS6P (W6)
Workstation 4 person WS4P (W4)

bh

Rp

1,128,000.00

1
1

set
bh

Rp
Rp

10,002,000.00
5,920,000.00

1
1
1
1
1

set
bh
bh
set
bh

Rp
Rp
Rp
Rp
Rp

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

2
2

bh
bh

Rp
Rp

4,128,000.00
4,500,000.00

1
7.3

set
m'

Rp
Rp

22,080,000.00
1,004,897.22

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

1
2
12
1

set
set
bh
bh

Rp
Rp
Rp
Rp

25,200,000.00
18,000,000.00
601,000.00
6,000,000.00

1
1

set
bh

Rp
Rp

5,178,000.00
11,907,797.92

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

set

Rp

20,254,000.00

2
2

set
set

Rp
Rp

25,200,000.00
18,000,000.00

3
4
5
M.4.7
1

Credenza 500 x 1500 x 0730 (C1)


Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
r. rapat DIT A I E
meja rapat DIT A I E 560x280x70

M.5
M.5.1
1
2

RUANG RAPAT BESAR LANTAI 15


r.rapat besar lantai 15
meja rapat besar lantai 15 560x360x70
credenza
JUMLAH TOTAL PERABOT LANTAI XV

8
9
1

bh
bh
bh

Rp
Rp
Rp

4,500,000.00
601,000.00
6,000,000.00

set

Rp

22,080,000.00

1
19.48

set
set

Rp
Rp

35,472,000.00
1,004,897.22

JUMLAH HARGA

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp

25,200,000.00
36,000,000.00
5,409,000.00
6,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp
Rp

25,200,000.00
36,000,000.00
27,000,000.00
2,404,000.00
12,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

KETERANGAN

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp
Rp

25,200,000.00
36,000,000.00
27,000,000.00
2,404,000.00
12,000,000.00
2,400,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp
Rp
Rp

20,254,000.00
20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp
Rp

54,000,000.00
13,500,000.00
5,409,000.00
6,000,000.00
2,400,000.00

Rp
Rp
Rp

36,228,000.00
25,464,095.61
820,425,287.28

Rp

1,128,000.00

Rp
Rp

10,002,000.00
5,920,000.00

Rp
Rp
Rp
Rp
Rp

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

Rp
Rp

8,256,000.00
9,000,000.00

Rp
Rp

22,080,000.00
7,335,749.72

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp
Rp
Rp

25,200,000.00
36,000,000.00
7,212,000.00
6,000,000.00

Rp
Rp

5,178,000.00
11,907,797.92

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp

20,254,000.00

Rp
Rp

50,400,000.00
36,000,000.00

Rp
Rp
Rp

36,000,000.00
5,409,000.00
6,000,000.00

Rp

22,080,000.00

Rp
Rp

35,472,000.00
19,575,397.89

Rp

548,989,743.44

NO
N
N.1
1
2

JENIS PEKERJAAN
LANTAI 18
r.tunggu dan receptionist
CANNO Waiting Chair 4 Seaters
meja counter/reception 7 m`

SAT.

VOLUME

HARGA SATUAN

2
1

bh
set

Rp
Rp

3,822,000.00
2,070,000.00

N.2
N.2.1
1
2
3

RUANG RAPAT
r.rapat A
Meeting Table Lattice 900x1800mm-8 MT-7
Freestanding DCST 1 person FS1P-C
credenza

1
1
18.97

set
set
m'

Rp
Rp
Rp

48,060,000.00
5,520,000.00
1,004,897.22

N.2.2
1
2
3

r.rapat B
Meeting Table Lattice 900x1800mm-8 MT-7
Freestanding DCST 1 person FS1P-C
credenza

1
1
18.97

set
set
m'

Rp
Rp
Rp

48,060,000.00
5,520,000.00
1,004,897.22

N.2.3
1
2
3

r.rapat C
Meeting Table DCST 750x1800mm-6 MT-4
Freestanding DCST 1 Person FS1P-C
credenza

1
1
14.15

set
set
bh

Rp
Rp
Rp

35,472,000.00
5,520,000.00
1,004,897.22

N.2.4
1
2
3

r.rapat D
Meeting Table DCST 750x1800mm-6 MT-4
Freestanding DCST 1 person FS1P-C
credenza

1
1
8.13

set
set
m'

Rp
Rp
Rp

35,472,000.00
5,520,000.00
1,004,897.22

N.2.5
1
2
3

r.rapat E
Meeting Table DCST 750x1800mm-6 MT-4
Freestanding DCST 1 person FS1P-C
credenza

1
1
14.15

set
set
set

Rp
Rp
Rp

35,472,000.00
5,520,000.00
1,004,897.22

4
1
1
1

bh
bh
bh
bh

Rp
Rp
Rp
Rp

6,000,000.00
12,000,000.00
6,000,000.00
5,800,000.00

2
1

bh
set

Rp
Rp

3,822,000.00
5,943,275.00

1
1
18.97

set
set
m'

Rp
Rp
Rp

48,060,000.00
5,520,000.00
1,004,897.22

N3
1
2
3
4

R. ARSIP
lemari/loker 280x40x200
lemari/loker 600x40x200
lemari/loker 552x40x80
lemari/loker 450x40x80
JUMLAH TOTAL PERABOT LANTAI XIII

O
O.1
O.1.1
1
2

LANTAI 20
RUANG RAPAT & REKREASI
r.tunggu
CANNO Waiting Chair 4 Seaters
meja counter/reception

O.1.2
1
2
3

r.rapat A
Meeting Table Lattice 900x1800mm-8 MT-7
Freestanding DCST 1 person FS1P-C
credenza

O.1.3 r.rapat B

1
2
3

Meeting Table DCST 750x1800mm-6 MT-4


Freestanding DCST 1 person FS1P-C
credenza

1
1
8.13

set
set
m'

Rp
Rp
Rp

35,472,000.00
5,520,000.00
1,004,897.22

O.1.4
1
2
3

r.rapat C
Meeting Table DCST 750x1800mm-6 MT-4
Freestanding DCST 1 person FS1P-C
credenza

1
1
14.15

set
set
m'

Rp
Rp
Rp

35,472,000.00
5,520,000.00
1,004,897.22

O.1.5 r.fitnes/kebugaran
1
CANNO Waiting Chair 3 Seaters

bh

Rp

3,264,000.00

O.1.6 r.rekreasi
1
credenza

m'

Rp

1,004,897.22

O.1.7
1
2
3
4

4
1
1
1

bh
bh
bh
bh

Rp
Rp
Rp
Rp

6,000,000.00
12,000,000.00
6,000,000.00
5,800,000.00

r.arsip
lemari/loker 280x40x200
lemari/loker 600x40x200
lemari/loker 552x40x80
lemari/loker 450x40x80
JUMLAH TOTAL PERABOT LANTAI XX
JUMLAH TOTAL PERABOT

JUMLAH HARGA

Rp
Rp

KETERANGAN

7,644,000.00
2,070,000.00 custom

Rp
Rp
Rp

48,060,000.00
5,520,000.00
19,062,900.31

Rp
Rp
Rp

48,060,000.00
5,520,000.00
19,062,900.31

Rp
Rp
Rp

35,472,000.00
5,520,000.00
14,219,295.69

Rp
Rp
Rp

35,472,000.00
5,520,000.00
8,169,814.42

Rp
Rp
Rp

35,472,000.00
5,520,000.00
14,219,295.69

Rp
Rp
Rp
Rp

24,000,000.00
12,000,000.00
6,000,000.00
5,800,000.00

Rp

362,384,206.42

Rp
Rp

7,644,000.00
5,943,275.00

Rp
Rp
Rp

48,060,000.00
5,520,000.00
19,062,900.31

Rp
Rp
Rp

35,472,000.00
5,520,000.00
8,169,814.42

Rp
Rp
Rp

35,472,000.00
5,520,000.00
14,219,295.69

Rp

13,056,000.00

Rp

3,014,691.67

Rp
24,000,000.00
Rp
12,000,000.00
Rp
6,000,000.00
Rp
5,800,000.00
Rp 254,473,977.08
Rp 8,324,159,088.42

RAB
RENCANA ANGGARAN BIAYA
PEKERJAAN
SCOPE

: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA

: PEKERJAAN PERSIAPAN

TAHUN ANGGARAN : 2012

NO
1
2
3
4

URAIAN PEKERJAAN
Pembuatan saluran pembuangan sampah
Biaya buang bongkaran keluar lokasi
Pembuatan direksi keet dan gudang kontraktor
Pembiatan Partisi pembatas proyek

SAT.
ls
lt
ls
ls

VOLUME
1.00
15.00
1.00
1.00

HARGA SATUAN
Rp
Rp
Rp
Rp

85,000,000.00
6,140,000.00
59,520,000.00
69,888,000.00

JUMLAH TOTAL

JML HARGA
Rp
Rp
Rp

85,000,000.00
92,100,000.00
59,520,000.00
69,888,000.00

Rp

306,508,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA
PEKERJAAN

: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA

SCOPE
: INTERIOR R. LANTAI 3
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL (INTERIOR)
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA
PEKERJAAN

: RENOVASI KANTOR KOPMA UNS


LOKASI
: UNS

SCOPE
: INTERIOR
TAHUN ANGGARAN : 2014

NO

URAIAN PEKERJAAN

SAT.

VOL.

A
A1
1
2
3
4
5
6
7
8
9

PEKERJAAN PERABOT
RUANG TAMU(FRONT OFFICE)
Meja recepsionist
seater sofa merk ENZO /setara
meja tamu merk HANA MT-002/setara
standing lamp merk lumina/setara
sketsel
lukisan
computer merk asus all in one EEETOP-B004C
printer merk canon pixma E510
perlengkapan kantor

set
set
bh
bh
bh
bh
set
set
set

1.00
3.00
1.00
2.00
1.00
2.00
3.00
3.00
1.00

A2
1
2
3
4
5
6
7
8
9
10
11
12

RUANG UTAMA (MEETING ROOM)


seater sofa merk ENZO /setara
meja tamu merk HANA MT-002/setara
Workstation Manager 1 person MGR1P-E
Workstation Manager 1 person MGR1P-E
Credenza 500 x 1000 x 0730 (C2)
Lemari arsip (L3)
Book Case 1 (L1)
computer merk asus all in one EEETOP-B004C
printer merk canon pixma E510
Meeting Table FRLR 2460-8
TV flat 32'
perlengkapan kantor

bh
bh
bh
bh
bh
bh
bh
set
set
set
bh
set

5.00
2.00
1.00
1.00
1.00
2.00
1.00
2.00
2.00
2
1.00
1.00

m2
set

40.32
1.00

m2
m2
m2

19.85
19.85
19.85

JUMLAH TOTAL PERABOT


B
B1
I
1
2
II
1
2
3

PEKERJAAN SIPIL-INTERIOR
PEKERJAAN DINDING DAN PLAFON RUANG TAMU
PEKERJAAN DINDING
cat tembok
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon

m2

19.85

m2
set

123.52
1.00

m2
m2
m2
m2

80.60
80.60
80.60
80.60

bh

1.00

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai cavalli style CREAM WHITE type KW A (60 x 60)
Pekerjaan pembongkaran lantai
Pek. Pasang paving conblok hexagon 6 cm

m2
m2
m2
m2

120.24
120.45
202.00
202.00

B4
1
2
3
4
5

PEKERJAAN INSTALASI LISTRIK DAN AC


Instalasi titik lampu downlight dan fitting
Instalasi titik lampu RMI 2X36 WATT
Instalasi single switch +1500 AFF clipsal
Instalasi doble switch +1500 AFF clipsal
AC SPLIT 1 PK LG

ttk
ttk
ttk
ttk
unt

12.00
15.00
5.00
2.00
2.00

B5
1

PEKERJAAN JENDELA
pasang jendela(J)

bh

4.00

B2
I
1
2
II
1
2
3
4
III

B3
B3.1
1
2
3
4

pekerjaan pemasangan plafon gipsum 9mm

PEKERJAAN DINDING DAN PLAFON RUANG UTAMA


PEKERJAAN DINDING
cat tembok
pasang dinding dan pintu kaca tempered + accessories (PTa)
PEKERJAAN PLAFON
Pekerjaan persiapan
Pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN-LAIN
Layar Motorized Projector

JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

JUMLAH TOTAL (PERABOT+PEKE


DBULATKAN

TULASI
GARAN BIAYA

RJA DIREKTORAT JENDERAL ANGGARAN


JEN ANGGARAN - JAKARTA

JML HARGA
Rp 164,120,072.92
Rp 115,546,376.86
Rp 279,666,449.78
Rp 279,666,000.00

HARGA SAT.

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,943,275.00
1,125,000.00
1,777,000.00
699,000.00
1,000,000.00
500,000.00
9,000,000.00
950,000.00
2,000,000.00

JML HARGA

SUB TOTAL

Rp 5,943,275.00
Rp 3,375,000.00
Rp 1,777,000.00
Rp 1,398,000.00
Rp 1,000,000.00
Rp 1,000,000.00
Rp 27,000,000.00
Rp 2,850,000.00
Rp 2,000,000.00

SUBTOTAL

Rp
1,125,000.00 Rp 5,625,000.00
Rp
1,777,000.00 Rp 3,554,000.00
Rp
9,960,000.00 Rp 9,960,000.00
Rp
9,960,000.00 Rp 9,960,000.00
Rp
3,670,000.00 Rp 3,670,000.00
Rp
6,000,000.00 Rp 12,000,000.00
Rp 11,907,797.92 Rp 11,907,797.92
Rp
9,000,000.00 Rp 18,000,000.00
Rp
950,000.00 Rp 1,900,000.00
Rp 18,000,000.00 Rp 36,000,000.00
Rp
3,200,000.00 Rp 3,200,000.00
Rp
2,000,000.00 Rp 2,000,000.00
SUBTOTAL

Rp
Rp

30,497.50 Rp
9,681,485.00 Rp

1,229,659.20
9,681,485.00

Rp
Rp
Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp

198,450.00
198,450.00
977,604.39

Rp

46,343,275.00

Rp
Rp

117,776,797.92
164,120,072.92

Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp

128,763.75 Rp

30,497.50 Rp
9,681,485.00 Rp
10,000.00
10,000.00
49,262.00
128,763.75

550,000.00
439,000.00
225,000.00
350,000.00
3,250,000.00

14,840,965.21

3,767,051.20
9,681,485.00

Rp
806,000.00
Rp
806,000.00
Rp 3,970,517.20
Rp 10,378,358.25

4,500,000.00 Rp

10,000.00
632,850.00
10,000.00
75,000.00

2,555,316.62
Rp
SUBTOTAL

4,500,000.00
SUBTOTAL

Rp

33,909,411.65

Rp 1,202,400.00
Rp 20,600,000.00
Rp 2,020,000.00
Rp 15,150,000.00
Rp
SUBTOTAL

38,972,400.00

Rp
Rp
Rp
Rp
Rp

1,578,400.00 Rp

6,600,000.00
6,585,000.00
1,125,000.00
700,000.00
6,500,000.00
Rp
SUBTOTAL

21,510,000.00

6,313,600.00

Rp
Rp
JUMLAH TOTAL (PERABOT+PEKERJAAN SIPIL INTERIOR Rp
Rp
SUBTOTAL

6,313,600.00
115,546,376.86
279,666,449.78
279,666,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANG


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 4
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGA


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 4
TAHUN ANGGARAN : 2012

NO

URAIAN PEKERJAAN

SAT

VOLUME

A
A1
1
2
3
4
5
6
7
8
9
10
11
12

PEKERJAAN PERABOT
RUANG SB
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Credenza (Sk. SB 1)
Workstation Manager 1 person Type A w/ Credenza (Sk. SB 2)
Workstation Manager 1 person Type A w/ Credenza (Sk. SB 3)
Workstation Manager 1 person Type A w/ Credenza (Sk. SB 4)
Workstation Staff 4 person WS4P (W4)
Workstation 6 person WS6P (W6)
Rekondisi lemari/credensa eksisting (C3)
Credenza 500 x 1000 x 0730 (C2)
Lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
7.00
1.00
1.00
1.00

A2
1
2
3
4
5
6
7
8
9
10
11
12

RUANG EKP
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 1)
Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 2)
Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 3)
Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 4)
Workstation 6 person (W6)
Workstation 4 person (W4)
Rekondisi lemari/credensa eksisting (C3)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
meja rapat kecil/diskusi 120x120x70 (M5)

m2
m2
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh

1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
9.00
3.00
2.00
1.00

A2
1
2
3
4
5

RUANG TU
Workstation Manager 1 person Type A w/ Credenza (R.TU)
Credenza 500 x 1000 x 0730 (C2)
Workstation 4 person WS4P (W4)
Workstation 1 person WS1P (W1)
Credenza 500 x 1500 x 0730 (C1)

set
bh
bh
bh
bh

1.00
2.00
1.00
1.00
2.00

JUMLAH TOTAL PERABOT

B
B1
I
1
2
II
1
2
3
4

PEKERJAAN SIPIL-INTERIOR
PEKERJAAN DINDING DAN PLAFON RUANG SB
PEKERJAAN DINDING
cat tembok
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2
I
1
2
II
1
2
3
4

PEKERJAAN DINDING DAN PLAFON RUANG EKP


PEKERJAAN DINDING
cat tembok
pasang dinding dan pintu kaca tempered + accessories (PTa)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B3
B3.1
1
2

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
JUMLAH TOTAL PEKERJAAN LANTAI

m2
set

8.53
1.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

bh
set

10.14
1.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

m2
m2

374.76
374.76

B4
1
2
3

PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM


Pek. Pasang wallpaper ruang staff
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Pasang ornamen kolom

m2
m2
m2

155.30
175.961
46.80

B5
1
2
3
4

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P1)
Mengerjakan & pas. pintu multipleks fin. HPL, l=160, t=210 (P2)
Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P6)
pasang dinding dan pintu kaca tempered + accessories (PJ)

bh
bh
bh
bh

3.00
1.00
1.00
1.00

JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

JUMLAH TOTAL (PERABOT+PEKE


DBULATKAN

REKAPITULASI
NA ANGGARAN BIAYA

NG KERJA DIREKTORAT JENDERAL ANGGARAN


UNG DIRJEN ANGGARAN - JAKARTA

JML HARGA
Rp
Rp
Rp
Rp

486,485,595.83
430,869,746.00
917,355,341.83
917,355,000.00

RAB
A ANGGARAN BIAYA

G KERJA DIREKTORAT JENDERAL ANGGARAN


NG DIRJEN ANGGARAN - JAKARTA

HARGA SAT

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

JML HARGA

5,178,000.00 Rp
11,907,797.92 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
18,000,000.00 Rp
25,200,000.00 Rp
601,000.00 Rp
3,670,000.00 Rp
6,000,000.00 Rp
2,400,000.00 Rp

5,178,000.00 Rp
11,907,797.92 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
25,200,000.00 Rp
18,000,000.00 Rp
601,000.00 Rp
4,500,000.00 Rp
601,000.00 Rp
4,000,000.00 Rp

20,254,000.00
3,670,000.00
18,000,000.00
4,500,000.00
4,500,000.00

Rp
Rp
Rp
Rp
Rp

SUB TOTAL

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
36,000,000.00
25,200,000.00
4,207,000.00
3,670,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

175,578,797.92

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
75,600,000.00
54,000,000.00
5,409,000.00
13,500,000.00
1,202,000.00
4,000,000.00
Rp
SUBTOTAL

251,812,797.92

20,254,000.00
7,340,000.00
18,000,000.00
4,500,000.00
9,000,000.00
Rp
SUBTOTAL
Rp

59,094,000.00
486,485,595.83

Rp
Rp

30,497.50 Rp
9,681,485.00 Rp

Rp
Rp
Rp
Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp

Rp
30,497.50
Rp 18,595,955.00
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp

10,000.00
632,850.00

260,113.18
9,681,485.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

14,813,031.63

309,366.64
18,595,955.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

23,776,755.09

Rp
3,747,600.00
Rp 237,166,866.00
Rp

240,914,466.00

Rp
Rp
Rp

550,000.00
124,876.75
225,000.00

Rp
Rp
Rp

85,415,000.00
21,973,437.81
10,530,000.00
SUBTOTAL

Rp

117,918,437.81

9,637,604.67
6,090,957.05
3,210,551.56
14,507,942.20
Rp
SUBTOTAL
Rp
JUMLAH TOTAL (PERABOT+PEKERJAAN SIPIL INTERIOR) Rp
Rp

33,447,055.47
430,869,746.00
917,355,341.83
917,355,000.00

Rp
Rp
Rp
Rp

3,212,534.89
6,090,957.05
3,210,551.56
14,507,942.20

Rp
Rp
Rp
Rp

REKAPITULASI
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDER


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKA
SCOPE
: INTERIOR R. LANTAI 5
TAHUN ANGGARAN : 2012

NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL AN


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 5
TAHUN ANGGARAN : 2012

NO
A
A1
1

URAIAN PEKERJAAN

SAT

VOL.

PEKERJAAN PERABOT
RUANG RECEPTIONIST
Meja recepsionist

set

1.00

A2
A2.1
1
2
3

RUANG DIRJEN
RUANG DIRJEN
Freestanding 1 person 900X2000mm
Meja Diskusi
Credensa

set
bh
bh

1.00
1.00
1.00

A2.2
1
2
3
4

RUANG ISTIRAHAT DIRJEN


Minibar
Tempat tidur
Lemari Simpan
corner table

bh
bh
bh
bh

1.00
1.00
1.00
2.00

A2.3
1
2

RUANG RAPAT DIRJEN


Meeting Table FRLR 2460-8
Credenza 500 x 1200 x 0730

set
bh

1.00
3.00

A2.4
1
2

RUANG SEKRETARIS DIRJEN


Freestanding 1 person 750x1800mm/500x900mm
Credenza 500 x 1200 x 0730

set
bh

2.00
3.00

A2.5
1

RUANG TAMU DIRJEN


credensa

bh

1.00

RUANG TU
Panel Workstation Tinggi 1750mm P-15

set

1.00

A3
1

2
3
4
5
6

Workstation Manager 1 person Type E


Lemari Simpan
Workstation 6 person (W6)
Workstation 3 person (W3)
Rekondisi lemari/credensa eksisting (C3)

set
bh
set
bh
bh

1.00
1.00
1.00
1.00
9.00

A4
1
2
3
4
5
6
7
8
9
10

RUANG KBH
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 1)
Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 2)
Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 3)
Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 4)
Workstation 6 person (W6)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)

set
bh
set
set
set
set
set
bh
bh
bh

1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
3.00
7.00

A5
1
2

RUANG WAWANCARA
meja rapat kecil/diskusi 120x120x70
Credenza 500 x 1000 x 0730

set
bh

1.00
5.00

A6
1
2

RUANG RAPAT 12 ORANG


Meeting Table DCST 750x1800mm-14 MT-2
Credenza 500 x 1000 x 0730

set
bh

1.00
6.00

A7
1
2

RUANG RAPAT BESAR DJA


Meeting Table DCST 750x1800mm-14 MT-2
Credensa

set
m'

1.00
21.16

ls
m2

1.00
15.12

m2
m2
m2
m2

48.33
48.33
48.33
48.33

set
m2
m2

2.00
62.53
26.80

m2
m2
m'
m2
m2

140.56
140.56
41.00
140.56
140.56

m2

42.50

m2
m2
m'
m2

36.26
36.26
37.60
36.26

m2

40.06

JUMLAH TOTAL PERABOT


B
B1
I
1
2
3
II
1
2
3
4

PEKERJAAN SIPIL (INTERIOR)


PEKERJAAN DINDING DAN RUANG RECEPTIONIST
PEKERJAAN DINDING
Back drop
Pasang wallpaper
Pasang dinding kaca + pintu kaca
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2
B2.1
I
1
2
3
II
1
2
3
4
5

PEKERJAAN DINDING DAN PLAFON RUANG DIRJEN


RUANG DIRJEN
PEKERJAAN DINDING
Pas. Lemari Backdrop
Dinding panel lapis veneer+UV
Dinding panel ukir
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
Pekerjaan pasang list gipsum plafon
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2.2
I
1
II
1
2
3
3

RUANG ISTIRAHAT DIRJEN


PEKERJAAN DINDING
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
Pekerjaan pasang list gipsum plafon
pekerjaan pemasangan plafon gipsum 9mm

B2.3
II
1
III

RUANG RAPAT DIRJEN


PEKERJAAN DINDING
Pas. Wallpaper
PEKERJAAN PLAFON

1
2
3
4
5
6
III
1

Pekerjaan persiapan
pekerjaan pembongkaran
Pekerjaan pasang list gipsum plafon
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm
pekerjaan pemasangan plafon gipsum+lapis Veneer
PEKERJAAN LAIN - LAIN
Layar Motorized Projector

m2
m2
m'
m2
m2
m2

33.13
33.13
22.60
33.13
19.73
13.40

bh

1.00

m2

50.29

m2
m2
m'
m2
m2

17.20
17.20
22.60
17.20
17.20

B2.4
II
1
II
1
2
3
4
5

RUANG TAMU DIRJEN


PEKERJAAN DINDING
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
Pekerjaan pasang list gipsum plafon
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2.5
1
2
3
4

PEKERJAAN KM/WC
Pekerjaan dinding bata
Pekerjaan plesteran dinding
Pekerjaan pasang dinding keramik mozaic
Pas. sanitair kamar mandi toto series

m2
m3
m2
ls

20.80
20.80
12.48
1.00

PEKERJAAN DINDING DAN PLAFON RUANG SUBDIT KBH


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)

m2
set

10.14
1.00

B3
I
1
2

II
1
2
3
4

PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

m2
m2
m2
m2

24.60
24.60
24.60
24.60

B4
I
1
2
3
4

PEKERJAAN DINDING DAN PLAFON RUANG WAWANCARA


PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

m2
m2
m2
m2

21.45
21.45
21.45
21.45

B5
I
1
I
1
2
3
4
5

PEKERJAAN DINDING DAN PLAFON R. RAPAT 12 ORANG


PEKERJAAN DINDING
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm
pekerjaan pemasangan plafon lapis veener+UV

m2

55.70

m2
m2
m2
m2
m2

38.55
38.55
38.55
25.15
13.40

B6
I
1
2
II
1
2
3
3
4
III
1

PEKERJAAN DINDING DAN PLAFON R. RAPAT BESAR DJA


PEKERJAAN DINDING
Pas. Wallpaper
Pas. Backdrop
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm
pekerjaan pemasangan plafon lapis veener+UV
PEKERJAAN LAIN - LAIN
Layar Motorized Projector

m2
set

131.24
1.00

m2
m2
m2
m2
m2

170.80
170.80
170.80
120.58
50.22

set

1.00

B7
1
2
3

PEKERJAAN MUSHOLLA
Pas. Wallpaper
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Tempat wudhu

m2
m2
ls

10.20
6.50
1.00

B8
B7.1

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE

1
2
B7.2
1
2
3
B7.3
1
2
B7.4
1
2

B8
1
2
3

Pekerjaan pembongkaran lantai


Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET SOLID
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket solid
PEKERJAAN LANTAI KARPET R. RAPAT BESAR DJA
Pek. Persiapan
Pek. Pasang karpet
PEKERJAAN LANTAI KARPET R. MUSHOLLA
Pek. Persiapan
Pek. Pasang karpet

PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM


Pek. Pasang wallpaper ruang staff
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Pasang ornamen kolom

m2
m2

420.00
420.00

m2
m3
m2

160.50
4.82
160.50

m2
m2

211.54
211.54

m2
m2

25.43
25.43

m2
m2
m2

86.20
266.88
40.80

B9
1
2
3
4
5
6
7
8
9
10

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P1)
Mengerjakan & pas. pintu multipleks fin. HPL, l=160, t=210 (P2)
Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3)
Mengerjakan & pasang pintu panil, l=160, t=240, kamper (P4)
Mengerjakan & pas. pintu km multipleks fin. HPL, l=90, t=210 (P5)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1)
Mengerjakan & pas. pintu panil r. rapat, l=160, t=240, kamper (R2)
pasang jendela(J)
pasang dinding dan pintu kaca tempered + accessories (T3)
mengerjaan & pasang gate pintu lapis veener

bh
bh
bh
bh
bh
bh
bh
bh
bh
bh

4.00
3.00
1.00
2.00
1.00
4.00
2.00
1.00
1.00
1.00

B10
1
2

PEKERJAAN PASANG ROLLER BLIND


Pek. Pasang roller blind ruang Dirjen
Pek. Pasang roller blind ruang rapat DJA

m2
m2

26.44
13.14

JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

REKAPITULASI
RENCANA ANGGARAN BIAYA

AN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN


: GEDUNG DIRJEN ANGGARAN - JAKARTA

JML HARGA
Rp 508,148,892.94
Rp 1,082,047,311.72
Rp 1,590,196,204.66
Rp 1,590,196,000.00

RAB
CANA ANGGARAN BIAYA

ANG KERJA DIREKTORAT JENDERAL ANGGARAN


DUNG DIRJEN ANGGARAN - JAKARTA

HARGA SAT

Rp

Rp
Rp
Rp

Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

Rp

Rp

5,943,275.00

27,142,194.80
9,120,000.00
6,500,000.00

JML HARGA

Rp

Rp
Rp
Rp

2,820,000.00 Rp
11,500,000.00 Rp
2,040,000.00 Rp
1,056,000.00 Rp

10,800,000.00
4,500,000.00

4,128,000.00
2,400,000.00

7,500,000.00

5,550,000.00

Rp
Rp

Rp
Rp

Rp

Rp

SUB TOTAL

5,943,275.00
Rp
SUBTOTAL

5,943,275.00

27,142,194.80
9,120,000.00
6,500,000.00
Rp
SUBTOTAL

42,762,194.80

2,820,000.00
11,500,000.00
2,040,000.00
2,112,000.00
Rp
SUBTOTAL

18,472,000.00

10,800,000.00
13,500,000.00
Rp
SUBTOTAL

24,300,000.00

8,256,000.00
7,200,000.00
Rp
SUBTOTAL

15,456,000.00

7,500,000.00
Rp
SUBTOTAL

7,500,000.00

5,550,000.00

Rp
9,960,000.00 Rp
Rp
4,500,000.00 Rp
Rp 25,200,000.00 Rp
Rp 11,766,000.00 Rp
Rp
601,000.00 Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

5,178,000.00 Rp
11,907,797.92 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
25,200,000.00 Rp
18,000,000.00 Rp
4,500,000.00 Rp
601,000.00 Rp

2,400,000.00
3,670,000.00

10,800,000.00
3,670,000.00

Rp
Rp

Rp
Rp

9,960,000.00
4,500,000.00
25,200,000.00
11,766,000.00
5,409,000.00
Rp
SUBTOTAL

62,385,000.00

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
36,000,000.00
13,500,000.00
4,207,000.00
Rp
SUBTOTAL

177,008,797.92

2,400,000.00
18,350,000.00
Rp
SUBTOTAL

20,750,000.00

10,800,000.00
22,020,000.00
SUBTOTAL

Rp

32,820,000.00

Rp
Rp

79,488,000.00
1,004,897.22

Rp
Rp

Rp
Rp

6,499,625.00
195,550.00

Rp
Rp

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

Rp
Rp
Rp
Rp

Rp 21,313,046.00
Rp
561,012.08
Rp
250,000.00

Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
33,495.50
49,262.00
128,763.75

Rp

195,550.00

Rp

Rp
Rp
Rp
Rp

10,000.00
10,000.00
33,495.50
128,763.75

Rp
Rp
Rp
Rp

Rp

195,550.00

Rp

79,488,000.00
21,263,625.22
Rp
SUBTOTAL
Rp

100,751,625.22
508,148,892.94

6,499,625.00
2,956,716.00

483,300.00
483,300.00
2,380,832.46
6,223,152.04
Rp
SUBTOTAL

19,026,925.50

42,626,092.00
35,078,683.04
6,699,375.00
1,405,600.00
1,405,600.00
1,373,315.50
6,924,266.72
18,099,032.70
Rp
SUBTOTAL

113,611,964.96

8,310,875.00
362,600.00
362,600.00
1,259,430.80
4,668,973.58
Rp
SUBTOTAL

7,833,733.00

14,964,479.38

Rp
Rp
Rp
Rp
Rp
Rp
Rp

10,000.00 Rp
10,000.00 Rp
33,495.50 Rp
49,262.00 Rp
128,763.75 Rp
271,575.75 Rp
4,128,000.00

Rp

Rp

195,550.00

Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
33,495.50
49,262.00
128,763.75

Rp
Rp
Rp
Rp
Rp

Rp
102,568.00
Rp
36,250.00
Rp
520,000.00
Rp 42,000,000.00

Rp
Rp

30,497.50
9,681,485.00

Rp
Rp
Rp
Rp

Rp
Rp

331,300.00
331,300.00
756,998.30
1,632,050.06
2,540,508.79
3,639,115.05
8,256,000.00
Rp
SUBTOTAL

25,321,005.20

9,834,209.50
172,000.00
172,000.00
756,998.30
847,306.40
2,214,736.50
Rp
SUBTOTAL

13,997,250.70

2,133,414.40
754,000.00
6,489,600.00
42,000,000.00
Rp
SUBTOTAL

51,377,014.40

309,366.64
9,681,485.00

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp

10,000.00
10,000.00
49,262.00
128,763.75

30,497.50

Rp
Rp
Rp
Rp

Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp
271,575.75 Rp

246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

14,862,285.09

214,500.00
214,500.00
1,056,669.90
2,761,982.44
Rp
SUBTOTAL

4,247,652.34

1,698,832.74
385,500.00
385,500.00
1,899,050.10
3,238,408.31
3,639,115.05
Rp
SUBTOTAL

Rp
Rp

30,497.50
4,095,125.00

Rp
Rp

4,002,491.90
4,095,125.00

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75
271,575.75

Rp
Rp
Rp
Rp
Rp

1,708,000.00
1,708,000.00
8,413,949.60
15,526,332.98
13,638,534.17

Rp

4,500,000.00

Rp

Rp
Rp
Rp

30,497.50 Rp
124,876.75 Rp
6,500,000.00 Rp

7,607,291.15

4,500,000.00
Rp
SUBTOTAL

53,592,433.64

311,074.50
811,698.88
6,500,000.00
Rp
SUBTOTAL

7,622,773.38

Rp
Rp

10,000.00
632,850.00

Rp
Rp

4,200,000.00
265,797,000.00

Rp
Rp
Rp

10,000.00
841,705.00
1,052,925.00

Rp
Rp
Rp

1,605,000.00
4,052,809.58
168,994,462.50

Rp
Rp

10,000.00 Rp
268,426.00 Rp

2,115,400.00
56,782,836.04

Rp
Rp

10,000.00
268,426.00

Rp
Rp
Rp

550,000.00
124,876.75
225,000.00

Rp
Rp

Rp
Rp
Rp

254,300.00
6,826,073.18
Rp
SUBTOTAL

510,627,881.30

47,410,000.00
33,326,982.16
9,180,000.00
Rp
SUBTOTAL

89,916,982.16

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

3,212,534.89
6,090,957.05
6,844,665.15
10,194,684.17
3,059,614.06
6,844,665.15
10,194,684.17
1,578,400.00
21,908,425.00
1,941,025.00

521,925.00
521,925.00

JUMLAH TOTAL
DBULATKAN

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

12,850,139.56
18,272,871.14
6,844,665.15
20,389,368.34
3,059,614.06
27,378,660.60
20,389,368.34
1,578,400.00
21,908,425.00
1,941,025.00
Rp
SUBTOTAL

134,612,537.18

13,800,740.85
6,858,094.50
Rp
20,658,835.35
SUBTOTAL
Rp 1,082,047,311.72
Rp 1,590,196,204.66
Rp 1,590,196,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL AN


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 6
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGG


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 6
TAHUN ANGGARAN : 2012
NO
A
A1
A1.1
1
2
A1.2
1
2
A1.3
1
C4.5
1
2

URAIAN PEKERJAAN
PEKERJAAN PERABOT
RUANG SESDIRJEN
RUANG SESDIRJEN
Meja Kerja Sesdirjen
Meeting Square table 636LSMS120VNH
RUANG ISTIRAHAT SESDIRJEN
Tempat tidur
Credensa
RUANG RAPAT SESDIRJEN
Meeting Table FRLR 2460-8
RUANG SEKRETARIS SESDIRJEN
Freestanding 1 person 750x1800mm/500x900mm
Credenza 500 x 1000 x 0730 (C2)

SAT

VOLUME

set
bh

1.00
1.00

set
bh

1.00
1.00

set

1.00

set
bh

4.00
2.00

A2
1
2
3
4
5
6
7
8
9
10

RUANG KEPEGAWAIAN
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 1)
Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 2)
Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 3)
Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 4)
Workstation 6 person (W6)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)

set
bh
Set
set
set
set
set
bh
bh
bh

1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
3.00
7.00

A3
1
2

RUANG RAPAT BESAR


Meeting Table DCST 750x1800mm-6 MT-4
Credensa

set
m1

1.00
20.50

A4
1
2

RUANG KEUANGAN
Meja Kerja (M4)
Lemari arsip (L3)

set
bh

2.00
1.00

3
4
5
6
7
8
9
10
11

Freestanding Manager 1 person VISOR Table FS1P (M1)


Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Credenza (Sk. Keu.1)
Workstation Manager 1 person Type A w/ Credenza (Sk. Keu.2)
Workstation Manager 1 person Type A w/ Credenza (Sk. Keu.3)
Meja Kerja loket keuangan
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)

set
bh
set
set
set
set
bh
bh
bh

1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
5.00

A5
1
2
3
4
5
6
7
8
9
10

RUANG ORTALA
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 1)
Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 2)
Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 3)
Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 4)
Workstation 6 person (W6)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
bh
Set
set
set
set
set
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
7.00
1.00

bh
m2

2.00
89.22

JUMLAH TOTAL PERABOT


B
B1
B1.2
I
1
2

PEKERJAAN SIPIL (INTERIOR)


PEKERJAAN DINDING DAN RUANG SESDIRJEN
RUANG SESDIRJEN
PEKERJAAN DINDING
Pas. Lemari Backdrop
Dinding panel lapis veneer+UV

II
1
2
3
3
4

PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
Pekerjaan pasang list gipsum plafon
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

C4.2
I
1
II
1
2
3
3
4

RUANG ISTIRAHAT SESDIRJEN


PEKERJAAN DINDING
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
Pekerjaan pasang list gipsum plafon
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2
I
1
II
1
2
3
4
3

RUANG RAPAT SESDIRJEN


PEKERJAAN DINDING
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm

B3
I
1
II
1
2
3
4

RUANG TUNGGU SESDIRJEN


PEKERJAAN DINDING
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B4
I
1
2
II
1
2
3

RUANG KEPEGAWAIAN
PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon

m2
m2
m'
m2
m2

102.50
102.50
22.60
102.50
102.50

m2

42.50

m2
m2
m'
m2
m2

35.90
35.90
37.60
35.90
35.90

bh

54.70

m2
m2
m2
m2
m2

23.98
23.98
23.98
8.10
15.88

m2

35.98

m2
m2
m2
m2

11.74
11.74
11.74
11.74

m2
set

10.14
1.00

m2
m2
m2

25.45
25.45
25.45

pekerjaan pemasangan plafon gipsum 9mm

B5
I
1
II
1
2
3
4
5

RUANG RAPAT BESAR


PEKERJAAN DINDING
Pas. Backdrop
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm

B6
II
1
2
III
1
2
3
4

RUANG SUBDIT KEUANGAN


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTf)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B7
I
1
2
II
1
2
3
4

RUANG ORTALA
PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

m2

25.45

bh

1.00

m2
m2
m2
m2
m2

113.45
113.45
113.45
70.70
42.75

m2
set

10.14
1.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

m2
set

10.14
1.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

B8
1
2
3
4

PEKERJAAN KM/WC
Pekerjaan dinding bata
Pekerjaan plesteran dinding
Pekerjaan pasang dinding keramik mozaic
Pas. sanitair kamar mandi toto series

m2
m3
m2
ls

12.48
12.48
7.49
1.00

m2
m2

531.00
531.00

m2
m3
m2

128.00
3.84
128.00

m2
m3
m2

113.45
3.40
113.45

B9
B6.1
1
2
B6.2
1
2
3
B6.3
1
2
3

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET SOLID
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket solid
PEKERJAAN LANTAI PARKET LAMINATED
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket

B10
1
2
3
4

PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM


Pek. Pasang wallpaper ruang staff
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Pasang Dinding partisi kaca tempered (PTg)
Pek. Pasang ornamen kolom

m2
m2
m2
m2

156.00
225.93
15.82
51.00

B11
1
2
3
4
5
6
7
8
9

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1a)
Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1b)
Mengerjakan & pasang p. multipleks fin. HPL, l=160, t=210 (P2)
Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3)
Mengerjakan & pasang pintu panil, l=160, t=240, kamper (P4)
Mengerjakan & pas. pintu km multipleks fin. HPL, l=90, t=210 (P5)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1)
pasang dinding dan pintu kaca tempered + accessories (R3)
pas. kaca tempered + accessories (T2)

bh
bh
bh
bh
bh
bh
bh
bh
bh

3.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00

B12
1

PEKERJAAN PASANG ROLLER BLIND


Pek. Pasang roller blind ruang Sesdirjen

m2

21.69

JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

REKAPITULASI
CANA ANGGARAN BIAYA

ANG KERJA DIREKTORAT JENDERAL ANGGARAN


DUNG DIRJEN ANGGARAN - JAKARTA

EKERJAAN

JML HARGA

DIBULATKAN

Rp 645,709,458.69
Rp 1,051,383,648.26
Rp 1,697,093,106.95
Rp 1,697,093,000.00

RAB
NA ANGGARAN BIAYA

NG KERJA DIREKTORAT JENDERAL ANGGARAN


UNG DIRJEN ANGGARAN - JAKARTA

HARGA SAT

JML HARGA

Rp
Rp

27,142,194.80
3,552,000.00

Rp
Rp

27,142,194.80
3,552,000.00

Rp
Rp

9,500,000.00
2,500,000.00

Rp
Rp

9,500,000.00
2,500,000.00

Rp

18,000,000.00

Rp

18,000,000.00

Rp
Rp

4,128,000.00
3,670,000.00

Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
18,000,000.00
4,500,000.00
601,000.00

46,560,000.00
1,004,897.22

2,100,000.00
6,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

SUB TOTAL

16,512,000.00
7,340,000.00
Rp
SUBTOTAL

84,546,194.80

5,943,275.00
3,375,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
50,400,000.00
36,000,000.00
13,500,000.00
4,207,000.00
Rp
SUBTOTAL

194,441,275.00

46,560,000.00
20,600,393.06
Rp
SUBTOTAL

67,160,393.06

4,200,000.00
6,000,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,178,000.00 Rp
11,907,797.92 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
3,900,000.00 Rp
18,000,000.00 Rp
4,500,000.00 Rp
601,000.00 Rp

5,178,000.00 Rp
11,907,797.92 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
25,200,000.00 Rp
4,500,000.00 Rp
601,000.00 Rp
2,400,000.00 Rp

Rp 21,313,046.00
Rp
561,012.08

Rp
Rp

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
3,900,000.00
36,000,000.00
4,500,000.00
3,005,000.00
Rp
SUBTOTAL

135,452,797.92

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
50,400,000.00
9,000,000.00
4,207,000.00
2,400,000.00
Rp
SUBTOTAL
Rp

164,108,797.92
645,709,458.69

42,626,092.00
50,053,498.08

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
33,495.50
49,262.00
128,763.75

Rp
Rp
Rp
Rp
Rp

Rp

195,550.00

Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
33,495.50
49,262.00
128,763.75

Rp
Rp
Rp
Rp
Rp

Rp

195,550.00

Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

Rp
Rp
Rp
Rp
Rp

1,025,000.00
1,025,000.00
756,998.30
5,049,355.00
13,198,284.38
SUBTOTAL

Rp

113,734,227.75

359,000.00
359,000.00
1,259,430.80
1,768,505.80
4,622,618.63
Rp
SUBTOTAL

16,679,430.23

8,310,875.00

10,696,976.10
239,800.00
239,800.00
1,181,302.76
1,315,243.58
2,044,768.35
Rp
SUBTOTAL

Rp

195,550.00

Rp

7,035,889.00

Rp
Rp
Rp
Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp

117,400.00
117,400.00
578,335.88
1,511,686.43
SUBTOTAL

Rp
Rp

195,550.00
9,681,485.00

Rp
Rp

1,229,659.20
9,681,485.00

Rp
Rp
Rp

10,000.00
10,000.00
49,262.00

Rp
Rp
Rp

198,450.00
198,450.00
1,253,717.90

Rp

15,717,890.79

9,360,711.31

Rp

Rp
Rp
Rp
Rp
Rp
Rp

128,763.75

4,095,125.00

Rp
Rp
Rp
Rp
Rp
Rp

Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
162,375.75 Rp
128,763.75 Rp

Rp
195,550.00
Rp 10,330,275.00
Rp
Rp
Rp
Rp

Rp

Rp
Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp

30,497.50
9,681,485.00

Rp
Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp

2,555,316.62
SUBTOTAL

Rp

15,117,078.72

1,134,500.00
1,134,500.00
5,588,773.90
11,479,965.53
5,504,650.31
Rp
SUBTOTAL

28,937,514.74

4,095,125.00

1,983,659.20
10,330,275.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

17,185,367.65

309,366.64
9,681,485.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

14,862,285.09

Rp
102,568.00
Rp
36,250.00
Rp
520,000.00
Rp 40,000,000.00

Rp
Rp
Rp
Rp

1,280,048.64
452,400.00
3,893,760.00
40,000,000.00
Rp
SUBTOTAL

Rp
Rp

10,000.00
632,850.00

Rp
Rp

5,310,000.00
336,043,350.00

Rp
Rp
Rp

10,000.00
841,705.00
1,052,925.00

Rp
Rp
Rp

1,280,000.00
3,232,147.20
134,774,400.00

Rp
Rp
Rp

10,000.00
841,705.00
572,925.00

Rp
Rp
Rp

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp

550,000.00 Rp
124,876.75 Rp
980,145.00 Rp
225,000.00 Rp

3,212,534.89
3,212,534.89
6,090,957.05
6,844,665.15
10,194,684.17
3,059,614.06
6,844,665.15
8,056,750.00
8,212,425.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

521,925.00 Rp

JUMLAH TOTAL
DBULATKAN

45,626,208.64

1,134,500.00
2,864,742.97
64,998,341.25
Rp
SUBTOTAL

549,637,481.42

85,800,000.00
28,212,904.62
15,505,893.90
11,475,000.00
Rp
SUBTOTAL

140,993,798.52

9,637,604.67
6,425,069.78
6,090,957.05
13,689,330.30
10,194,684.17
3,059,614.06
6,844,665.15
8,056,750.00
8,212,425.00
SUBTOTAL

11,320,553.25
SUBTOTAL

Rp

72,211,100.17

Rp
11,320,553.25
Rp 1,051,383,648.26
Rp 1,697,093,106.95
Rp 1,697,093,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANG


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 7
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL AN


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 7
TAHUN ANGGARAN : 2012

NO

URAIAN PEKERJAAN

SAT

VOL.

A
A1
1
2

PEKERJAAN PERABOT
RUANG TUNGGU
Meja Operator
Meja Nakas

bh
bh

1.00
8.00

A2
1
2
3
4
5

RUANG RAPAT A (20)


Meeting Table DCST 750x1800mm-8 MT-5
Credenza
Freestanding DCST 1 person 750x1800mm FS1P-C
Meja Operator
Layar Motorized Projector

set
m'
set
bh
set

1.00
17.24
1.00
1.00
1.00

A3
1
2
3

RUANG RAPAT B (46)


Meeting Table Lattice 900x1800mm-8 MT-7
Credenza
Layar Motorized Projector

set
m'
set

1.00
16.60
1.00

A4
1
2
3
4
5

RUANG RAPAT C (36)


Meeting Table DCST 750x1800mm-10 MT-6
Credenza
Freestanding DCST 1 person 750x1800mm FS1P-C
Meja Operator
Layar Motorized Projector

bh
m'
bh
bh
bh

1.00
15.42
1.00
1.00
1.00

A5
1
2
3
4
5

RUANG RAPAT D (48)


Meeting Table DCST 750x1800mm-14 MT-2
Credenza 500 x 1500 x 0730 DDD 617CR5150DDDW
Freestanding DCST 1 person 750x1800mm
Meja Operator
Layar Motorized Projector

set
m'
set
set
bh

1.00
5.00
1.00
1.00
1.00

A6
1
2
3
4
5

RUANG RAPAT E (36)


Meeting Table DCST 750x1800mm-10 MT-6
Credenza
Freestanding DCST 1 person 750x1800mm FS1P-C
Meja Operator
Layar Motorized Projector

bh
m'
bh
bh
bh

1.00
15.42
1.00
1.00
1.00

JUMLAH TOTAL PERABOT


B

PEKERJAAN SIPIL (INTERIOR)

B1
I
1
2
III
1
2
3
4

RUANG TUNGGU
PEKERJAAN DINDING
Pas. Wallpaper
Pas. Backdrop
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2
I
1
2
II
1
2
3
4
5

RUANG RAPAT A (20)


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm

B3
I
1
2
II
1
2
3
4
5

RUANG RAPAT B (46)


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm

m2
set

102.60
1.00

m2
m2
m2
m2

47.96
47.96
47.96
47.96

set
m2

1.00
75.10

m2
m2
m2
m2
m2

85.63
85.63
85.63
59.72
25.91

bh
m2

1.00
104.58

m2
m2
m2
m2
m2

126.30
126.30
126.30
44.54
81.76

B4
I
1
2
II
1
2
3
4
5

RUANG RAPAT C (36)


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm

B5
I
1
2
II
1
2
3
4
5

RUANG RAPAT D (48)


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm

B6
I
1
2
II
1
2
3
4
5

RUANG RAPAT E (36)


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm

B7
B7.1
1
2
B7.2
1
2
3

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET LAMINATED
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket

bh
m2

1.00
124.42

m2
m2
m2
m2
m2

152.00
152.00
152.00
43.10
108.90

bh
m2

1.00
110.42

m2
m2
m2
m2
m2

148.00
148.00
148.00
22.64
125.36

bh
m2

1.00
124.42

m2
m2
m2
m2
m2

152.00
152.00
152.00
43.10
108.90

m2
m2

37.23
37.23

m2
m3
m2

663.93
19.92
663.93

B8
1

PEKERJAAN DINDING PARTISI AKUSTIK


Pek. Pasang Dinding partisi akustik (PA)

m2

119.81

B9
1
2
3
4
5

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1)
Mengerjakan & pas. pintu panil r. rapat, l=160, t=240, kamper (R2)
pasang pintu folding ruang rapat (PL)
pasang dinding dan pintu kaca tempered + accessories (T3)

bh
bh
bh
bh
bh

1.00
2.00
5.00
24.00
1.00

JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

REKAPITULASI
ANA ANGGARAN BIAYA

ANG KERJA DIREKTORAT JENDERAL ANGGARAN


DUNG DIRJEN ANGGARAN - JAKARTA

JML HARGA

EKERJAAN

DIBULATKAN

Rp 414,817,238.44
Rp 861,771,026.73
Rp 1,276,588,265.18
Rp 1,276,588,000.00

RAB
CANA ANGGARAN BIAYA

UANG KERJA DIREKTORAT JENDERAL ANGGARAN


EDUNG DIRJEN ANGGARAN - JAKARTA

HARGA SAT

Rp
Rp

900,000.00
780,000.00

JML HARGA

Rp
Rp

Rp 46,560,000.00 Rp
Rp
1,004,897.22 Rp
Rp
5,520,000.00 Rp
Rp
900,000.00 Rp
Rp
4,500,000.00 Rp

Rp
Rp
Rp

48,060,000.00
1,004,897.22
4,500,000.00

Rp 57,576,000.00
Rp
1,004,897.22
Rp
5,520,000.00
Rp
900,000.00
Rp
4,500,000.00

Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp 79,704,000.00 Rp
Rp
1,004,897.22 Rp
Rp
5,520,000.00 Rp
Rp
900,000.00 Rp
Rp
4,500,000.00 Rp

Rp 57,576,000.00
Rp
1,004,897.22
Rp
5,520,000.00
Rp
900,000.00
Rp
4,500,000.00

Rp
Rp
Rp
Rp
Rp

SUB TOTAL

900,000.00
6,240,000.00
Rp
SUBTOTAL

46,560,000.00
17,324,428.11
5,520,000.00
900,000.00
4,500,000.00
SUBTOTAL

7,140,000.00

Rp

74,804,428.11

48,060,000.00
16,681,293.89
4,500,000.00
Rp
SUBTOTAL

69,241,293.89

57,576,000.00
15,495,515.17
5,520,000.00
900,000.00
4,500,000.00
Rp
SUBTOTAL

83,991,515.17

79,704,000.00
5,024,486.11
5,520,000.00
900,000.00
4,500,000.00
SUBTOTAL

Rp

95,648,486.11

57,576,000.00
15,495,515.17
5,520,000.00
900,000.00
4,500,000.00
Rp
SUBTOTAL
Rp

83,991,515.17
414,817,238.44

Rp
Rp

195,550.00
4,645,750.00

Rp
Rp

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

Rp
Rp
Rp
Rp

Rp
Rp

4,095,125.00
195,550.00

Rp
Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

Rp
Rp
Rp
Rp
Rp

Rp
Rp

4,095,125.00
195,550.00

Rp
Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

Rp
Rp
Rp
Rp
Rp

20,063,430.00
4,645,750.00
479,600.00
479,600.00
2,362,605.52
6,175,509.45
Rp
SUBTOTAL

34,206,494.97

4,095,125.00
14,685,413.90
856,300.00
856,300.00
4,218,305.06
9,697,079.79
3,336,268.76
Rp
SUBTOTAL

37,744,792.51

4,095,125.00
20,449,836.80
1,263,000.00
1,263,000.00
6,221,790.60
7,232,215.91
10,527,724.20
Rp
SUBTOTAL

51,052,692.51

Rp
Rp

4,645,750.00
195,550.00

Rp
Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

Rp
Rp
Rp
Rp
Rp

Rp
Rp

4,645,750.00
31,500.00

Rp
Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

Rp
Rp
Rp
Rp
Rp

Rp
Rp

4,645,750.00
195,550.00

Rp
Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

Rp
Rp
Rp
Rp
Rp

Rp
Rp

10,000.00
632,850.00

Rp
Rp

Rp
Rp
Rp

10,000.00
841,705.00
572,925.00

Rp
Rp
Rp

Rp

Rp
Rp
Rp
Rp
Rp

187,876.75

Rp

3,212,534.89 Rp
6,844,665.15 Rp
10,194,684.17 Rp
1,646,317.00 Rp
21,908,425.00 Rp

4,645,750.00
24,330,722.10
1,520,000.00
1,520,000.00
7,487,824.00
6,998,394.83
14,022,372.38
Rp
SUBTOTAL

60,525,063.30

4,645,750.00
3,478,230.00
1,480,000.00
1,480,000.00
7,290,776.00
3,676,186.98
16,141,823.70
Rp
SUBTOTAL

38,192,766.68

4,645,750.00
24,330,722.10
1,520,000.00
1,520,000.00
7,487,824.00
6,998,394.83
14,022,372.38
Rp
SUBTOTAL

60,525,063.30

372,300.00
23,561,005.50
6,639,300.00
16,764,996.02
380,382,095.25
Rp
SUBTOTAL

427,719,696.77

22,509,137.66
Rp
SUBTOTAL

22,509,137.66

3,212,534.89
13,689,330.30
50,973,420.84
39,511,608.00
21,908,425.00

SUBTOTAL
JUMLAH TOTAL
DBULATKAN

Rp 129,295,319.03
Rp 861,771,026.73
Rp 1,276,588,265.18
Rp 1,276,588,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGG


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 8
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGA


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 8
TAHUN ANGGARAN : 2012

NO

URAIAN PEKERJAAN

SAT

VOL.

A
A1
1
2
3
4
5
6
7
8
9
10
11

PEKERJAAN PERABOT
RUANG MAKRO
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Credenza (Sk. AM 1)
Workstation Manager 1 person Type A w/ Credenza (Sk. AM 2)
Workstation Manager 1 person Type A w/ Credenza (Sk. AM 3)
Workstation Manager 1 person Type A w/ Credenza (Sk. AM 4)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
bh
Set
set
set
set
bh
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
2.00
4.00
7.00
1.00
1.00

A2
1
2
3
4
5
6
7
8
9
10
11

RUANG BEL. NEG-I


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-1)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-2)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-3)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-4)
Workstation 6 person (W6)
Workstation 4 person (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
bh
Set
set
set
set
set
bh
set
bh
bh

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
7.00
1.00
1.00

A3
1
2
3
4
5
6

RUANG BEL. NEG-II


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg II-1)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg II-2)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg II-3)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg II-4)

set
bh
Set
set
set
set

1.00
1.00
1.00
1.00
1.00
1.00

7
8
9
10

Workstation 4 person (W4)


Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
bh
set
bh

3.00
9.00
1.00
1.00

A4
1
2
3
4
5
6
7
8
9
10

RUANG BEL. NEG-III


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg III-1)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg III-2)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg III-3)
Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg III-4)
Workstation 4 person (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
set
Set
set
set
set
set
bh
set
bh

1.00
1.00
1.00
1.00
1.00
1.00
2.00
6.00
1.00
1.00

m2
set

10.14
1.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

JUMLAH TOTAL PERABOT


B
B1
I
1
2
II
1
2
3
4

PEKERJAAN SIPIL (INTERIOR)


RUANG MAKRO
PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2
I
1
2
II
1
2
3
4

RUANG BEL. NEG-I


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTf)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B3
I
1
2
II
1
2
3
4

RUANG BEL. NEG-II


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTc)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B4
I
1
2
II
1
2
3
4

RUANG BEL. NEG-III


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTf)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B5
1
2
3

B6
B5.1
1
2

B7
1
2

m2
set

10.14
1.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

m2
set

10.14
1.00

m2
m2
m2
m2

32.21
32.21
32.21
32.21

m2
set

10.14
1.00

m2
m2
m2
m2

26.00
26.00
26.00
26.00

PEKERJAAN MUSHOLLA
Pas. Wallpaper
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Tempat wudhu

m2
m2
ls

10.20
13.00
1.00

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)

m2
m2

716.00
716.00

PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM


Pek. Pasang wallpaper ruang staff
Pek. Pasang Dinding partisi gipsum board 9mm (PG)

m2
m2

252.60
34.336

3
4
5

B8
1
2
3

Pek. Pasang Dinding partisi akustik (PA)


Pek. Pasang Dinding partisi kaca tempered (PTg)
Pek. Pasang ornamen kolom

m2
m2
m2

114.5529
46.68
62.00

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1a)
Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1b)
pas. kaca tempered + accessories (T2)

bh
bh
bh

1.00
2.00
3.00

JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

EKAPITULASI
A ANGGARAN BIAYA

G KERJA DIREKTORAT JENDERAL ANGGARAN


NG DIRJEN ANGGARAN - JAKARTA

EKERJAAN

JML HARGA
Rp 605,083,622.92
Rp 795,068,930.09
Rp 1,400,152,553.01
Rp 1,400,152,000.00

RAB
A ANGGARAN BIAYA

KERJA DIREKTORAT JENDERAL ANGGARAN


G DIRJEN ANGGARAN - JAKARTA

HARGA SAT

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

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
18,000,000.00
601,000.00
6,000,000.00
2,400,000.00

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00

JML 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

SUB TOTAL

5,943,275.00
3,375,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
36,000,000.00
18,000,000.00
4,207,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

156,941,275.00

5,943,275.00
3,375,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
18,000,000.00
4,207,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

146,141,275.00

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00

Rp 18,000,000.00
Rp
601,000.00
Rp
6,000,000.00
Rp
2,400,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

5,178,000.00 Rp
11,907,797.92 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
18,000,000.00 Rp
601,000.00 Rp
6,000,000.00 Rp
2,400,000.00 Rp

30,497.50
9,681,485.00

Rp
Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp

54,000,000.00
5,409,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

155,893,275.00

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
36,000,000.00
3,606,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL
Rp

146,107,797.92
605,083,622.92

309,366.64
9,681,485.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

14,862,285.09

Rp
195,550.00
Rp 10,330,275.00
Rp
Rp
Rp
Rp

Rp
Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp

Rp
30,497.50 Rp
Rp 13,112,475.00 Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

Rp
Rp
Rp
Rp

1,983,659.20
10,330,275.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

309,366.64
13,112,475.00
322,100.00
322,100.00
1,586,729.02
4,147,480.39
Rp
SUBTOTAL

Rp
30,497.50
Rp 10,330,275.00

Rp
Rp

309,366.64
10,330,275.00

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

260,000.00
260,000.00
1,280,812.00
3,347,857.50
SUBTOTAL

Rp
Rp
Rp

Rp
Rp

Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

30,497.50 Rp
124,876.75 Rp
6,500,000.00 Rp

10,000.00
632,850.00

550,000.00
124,876.75

Rp
Rp

Rp
Rp

17,185,367.65

19,800,251.05

Rp

15,788,311.14

311,074.50
1,623,397.75
6,500,000.00
Rp
SUBTOTAL

8,434,472.25

7,160,000.00
453,120,600.00
Rp
SUBTOTAL

460,280,600.00

138,930,000.00
4,287,768.09

Rp
Rp
Rp

Rp
Rp
Rp

187,876.75
980,145.00
225,000.00

3,212,534.89
3,212,534.89
8,212,425.00

JUMLAH TOTAL
DBULATKAN

Rp
Rp
Rp

Rp
Rp
Rp

21,521,826.56
45,753,168.60
13,950,000.00
Rp
SUBTOTAL

224,442,763.24

3,212,534.89
6,425,069.78
24,637,275.00
Rp
34,274,879.67
SUBTOTAL
Rp 795,068,930.09
Rp 1,400,152,553.01
Rp 1,400,152,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGG


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 9
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGG


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 9
TAHUN ANGGARAN : 2012

NO
A
A1
1

URAIAN PEKERJAAN

SAT

VOL.

PEKERJAAN PERABOT
RUANG TUNGGU
Meja security

bh

1.00

A1
A1.1
1
2

RUANG DIREKTUR P- APBN


RUANG DIREKTUR
Freestanding 1 person 900X2000mm
Meeting Square Table 636LSMS120VNH

set
bh

1.00
1.00

A1.2
1
2
3
4
5

RUANG ISTIRAHAT DIREKTUR


dipan 200x100x45
nakas 80x50x40
meja rias 80x40x45
credenza 235x50x50 (tv)
credenza 100x30x50

bh
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00

A1.3
1
2

RUANG RAPAT DIREKTUR


Meeting Table DCST MT-8
Lemari Simpan

bh
set

1.00
3.50

A1.4
1
2

RUANG SEKRETARIAT
Meja Sekretaris
Lemari Simpan

set
set

1.00
1.00

RUANG PEMBANTU RESIKO FISKAL


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Credenza (Sk. PRF 1)

set
bh
Set

1.00
1.00
1.00

A2
1
2
3

4
5
6
7
8
9
10

Workstation Manager 1 person Type A w/ Credenza (Sk. PRF 2)


Workstation Manager 1 person Type A w/ Credenza (Sk. PRF 3)
Workstation Manager 1 person Type A w/ Credenza (Sk. PRF 4)
Workstation 4 person (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
set
set
set
bh
set
bh

1.00
1.00
1.00
2.00
7.00
1.00
1.00

A3
1
2
3
4
5
6
7
8
9
10
11

RUANG DADUKTEK P-APBN


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DADUKTEK 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DADUKTEK 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DADUKTEK 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DADUKTEK 4)
Workstation 6 person (W6)
Workstation 4 person (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70

set
bh
Set
set
set
set
set
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00

A4
1
2

RUANG RAPAT BESAR


Meeting Table
Credenza

set
m'

1.00
13.48

A5
1
2
3
4
5
6
7

RUANG TU
Workstation Manager 1 person MGR1P-E
Panel Workstation Tinggi 1750mm P-10
Credenza 500 x 1500 x 0730 (C1)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Credenza 500 x 1000 x 0730 (C2)
Rekondisi lemari/credensa eksisting (C3)

bh
bh
bh
bh
bh
bh
bh

1.00
1.00
1.00
1.00
3.00
1.00
12.00

m2
m2

54.73
16.61

m2
m2
m2
m2

37.05
37.05
37.05
37.05

bh
m2
m2

2.00
12.00
78.78

m2
m2
m'
m2
m2

138.28
138.28
22.60
138.28
138.28

JUMLAH TOTAL PERABOT


B
B1
I
1
2
II
1
2
3
4

PEKERJAAN SIPIL (INTERIOR)


RUANG TUNGGU
PEKERJAAN DINDING
Pas. Wallpaper
Pas. Dinding panel
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2
B2.1
I
1
2
3
II
1
2
3
4
5

RUANG DIREKTUR
RUANG DIREKTUR P-APBN
PEKERJAAN DINDING
Pas. Backdrop
Dinding panel lapis veneer+UV
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
Pekerjaan pasang list gipsum plafon
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2.2
1
2
3
4

PEKERJAAN KM/WC
Pekerjaan dinding bata
Pekerjaan plesteran dinding
Pekerjaan pasang dinding keramik mozaic
Pas. sanitair kamar mandi toto series

m2
m3
m2
ls

12.48
12.48
7.49
1.00

B2.3
I
1

RUANG ISTIRAHAT DIREKTUR


PEKERJAAN DINDING
Pas. Wallpaper

m2

34.67

II
1
2
3
4
5

PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
Pekerjaan pasang list gipsum plafon
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2.4
I
1
2
II
1
2
3
4
5
III
1

RUANG RAPAT DIREKTUR


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon + HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

B2.5
I
1

RUANG TUNGGU DIREKTUR


PEKERJAAN DINDING
Pas. Wallpaper

m2
m2
m'
m2
m2

14.89
14.89
15.40
14.89
14.89

bh
m2

9.45
40.06

m2
m2
m2
m2
m2

46.34
46.34
46.34
15.77
30.57

bh

1.00

m2

30.61

B3
I
1
2
II
1
2
3
4

RUANG PEMBANTU RESIKO FISKAL


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B4
I
2
2
II
1
2
3
4

RUANG DADUKTEK P-APBN


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTf)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B5
I
1
2
II
1
2
3
4
5
II
1

RUANG RAPAT BESAR


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

B6
B6.1
1
2
B6.2
1
2
3

B7

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET LAMINATED
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket

PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM

m2
set

10.14
1.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

m2
set

10.14
1.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

bh
m2

1.00
110.42

m2
m2
m2
m2
m2

109.31
109.31
109.31
52.00
57.31

bh

1.00

m2
m2

482.00
482.00

m2
m3
m2

231.81
6.95
231.81

1
2
3
4
5

Pek. Pasang wallpaper ruang staff


Pek. Pasang Dinding partisi kaca tempered (PTg)
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Pasang Dinding partisi akustik (PA)
Pek. Pasang ornamen kolom

m2
m2
m2
m2
m2

B8
1
2
3
4
5
6
7
8

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1)
Mengerjakan & pasang p. multipleks fin. HPL, l=160, t=210 (P2)
Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3)
Mengerjakan & pasang pintu panil, l=160, t=240, kamper (P4)
Mengerjakan & pas. pintu km multipleks fin. HPL, l=90, t=210 (P5)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1)
pasang dinding dan pintu kaca tempered + accessories (T3)
mengerjaan & pasang gate pintu lapis HPL

bh
bh
bh
bh
bh
bh
bh
bh

6.00
1.00
2.00
1.00
1.00
4.00
1.00
1.00

B9
1

PEKERJAAN PASANG ROLLER BLIND


Pek. Pasang roller blind ruang Direktur

m2

17.51

JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

165.00
11.13
46.76
83.52
48.00

REKAPITULASI
NA ANGGARAN BIAYA

G KERJA DIREKTORAT JENDERAL ANGGARAN


UNG DIRJEN ANGGARAN - JAKARTA

EKERJAAN

JML HARGA

DIBULATKAN

Rp 498,569,750.67
Rp 1,006,959,844.58
Rp 1,505,529,595.24
Rp 1,505,529,000.00

RAB
A ANGGARAN BIAYA

G KERJA DIREKTORAT JENDERAL ANGGARAN


NG DIRJEN ANGGARAN - JAKARTA

HARGA SAT

Rp

Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

Rp
Rp
Rp

1,128,000.00

10,002,000.00
5,920,000.00

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

22,080,000.00
1,004,897.22

4,128,000.00
4,500,000.00

JML HARGA

Rp

Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

5,178,000.00 Rp
11,907,797.92 Rp
20,254,000.00 Rp

SUB TOTAL

1,128,000.00
Rp
SUBTOTAL

1,128,000.00

10,002,000.00
5,920,000.00
Rp
SUBTOTAL

15,922,000.00

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00
Rp
SUBTOTAL

23,970,000.00

22,080,000.00
3,517,140.28
Rp
SUBTOTAL

25,597,140.28

4,128,000.00
4,500,000.00
Rp
SUBTOTAL

8,628,000.00

5,178,000.00
11,907,797.92
20,254,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

20,254,000.00
20,254,000.00
20,254,000.00
18,000,000.00
601,000.00
6,000,000.00
2,400,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,178,000.00 Rp
11,907,797.92 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
25,200,000.00 Rp
18,000,000.00 Rp
601,000.00 Rp
6,000,000.00 Rp
2,400,000.00 Rp

46,560,000.00
1,004,897.22

Rp
Rp

20,254,000.00
20,254,000.00
20,254,000.00
36,000,000.00
4,207,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

146,708,797.92

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
18,000,000.00
3,606,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

153,307,797.92

46,560,000.00
13,546,014.56
Rp
SUBTOTAL

60,106,014.56

Rp
9,960,000.00
Rp
6,360,000.00
Rp
4,500,000.00
Rp 18,000,000.00
Rp
4,500,000.00
Rp
3,670,000.00
Rp
601,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

195,550.00
561,012.08

Rp
Rp

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

Rp
Rp
Rp
Rp

Rp 15,121,046.00
Rp
561,012.08
Rp
195,550.00
Rp
Rp
Rp
Rp
Rp

10,000.00 Rp
10,000.00 Rp
33,495.50 Rp
49,262.00 Rp
128,763.75 Rp

Rp
102,568.00
Rp
36,250.00
Rp
520,000.00
Rp 35,000,000.00

Rp

Rp
Rp
Rp

195,550.00

Rp
Rp
Rp
Rp

Rp

9,960,000.00
6,360,000.00
4,500,000.00
18,000,000.00
13,500,000.00
3,670,000.00
7,212,000.00
Rp
SUBTOTAL
Rp

63,202,000.00
498,569,750.67

10,702,255.95
9,315,605.64
370,500.00
370,500.00
1,825,157.10
4,770,696.94
Rp
SUBTOTAL

27,354,715.63

30,242,092.00
6,732,145.00
15,405,429.00
1,382,800.00
1,382,800.00
756,998.30
6,811,949.36
17,805,451.35
Rp
SUBTOTAL

80,519,665.01

1,280,048.64
452,400.00
3,893,760.00
35,000,000.00
Rp
SUBTOTAL

40,626,208.64

6,779,914.05

Rp
Rp
Rp
Rp
Rp

10,000.00 Rp
10,000.00 Rp
33,495.50 Rp
49,262.00 Rp
128,763.75 Rp

148,900.00
148,900.00
515,830.70
733,511.18
1,917,292.24
Rp
SUBTOTAL

Rp
Rp

4,095,125.00
195,550.00

Rp
Rp

38,698,931.25
7,833,733.00

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

Rp
Rp
Rp
Rp
Rp

463,400.00
463,400.00
2,282,801.08
2,560,665.58
3,936,307.84

Rp

4,500,000.00

Rp

Rp

195,550.00

Rp

10,244,348.17

4,500,000.00
Rp
SUBTOTAL

60,739,238.75

5,986,567.70
Rp
SUBTOTAL

5,986,567.70

Rp
Rp
Rp
Rp
Rp
Rp

30,497.50
9,681,485.00

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp

Rp
30,497.50
Rp 10,330,275.00
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp

309,366.64
9,681,485.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

1,229,659.20
10,330,275.00
198,450.00
198,450.00
1,211,845.20
2,555,316.62
Rp
SUBTOTAL

Rp
Rp

4,645,750.00
195,550.00

Rp
Rp

4,645,750.00
21,592,631.00

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

Rp
Rp
Rp
Rp
Rp

1,093,100.00
1,093,100.00
5,384,829.22
8,443,539.00
7,379,450.51

Rp

4,500,000.00

Rp

Rp
Rp

10,000.00
632,850.00

Rp
Rp

Rp
Rp
Rp

10,000.00
841,705.00
572,925.00

Rp
Rp
Rp

14,862,285.09

4,500,000.00
Rp
SUBTOTAL

15,723,996.02

54,132,399.73

4,820,000.00
305,033,700.00
2,318,100.00
5,853,469.08
132,809,744.25
Rp
SUBTOTAL

450,835,013.33

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp

550,000.00
980,145.00
124,876.75
187,876.75
225,000.00

3,212,534.89
6,090,957.05
6,844,665.15
10,194,684.17
3,059,614.06
6,844,665.15
21,908,425.00
1,209,775.00

521,925.00

JUMLAH TOTAL
DBULATKAN

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp

90,750,000.00
10,907,053.56
5,839,236.83
15,691,466.16
10,800,000.00
Rp
SUBTOTAL

133,987,756.55

19,275,209.34
6,090,957.05
13,689,330.30
10,194,684.17
3,059,614.06
27,378,660.60
21,908,425.00
1,209,775.00
Rp
SUBTOTAL

102,806,655.51

9,140,994.45
Rp
9,140,994.45
SUBTOTAL
Rp 1,006,959,844.58
Rp 1,505,529,595.24
Rp 1,505,529,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARA


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 10
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 10
TAHUN ANGGARAN : 2012
NO

URAIAN PEKERJAAN

SAT

VOL.

A
A1
1
2
3
4
5
6
7
8
9
10
11

PEKERJAAN PERABOT
RUANG DIT A IIIA
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIA- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIA- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIA- 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIA- 4)
Workstation 6 person (W6)
Workstation 4 person (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

bh
bh
Set
set
set
set
bh
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
1
2
9
1
1

A2
1
2
3
4
5
6
7
8
9
10
11
12

RUANG DIREKTORAT ANGGARAN III B


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIB- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIB- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIB- 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIB- 4)
Workstation 6 person (W6)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
bh
Set
set
set
set
set
set
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
6.00
4.00
2.00
1.00

A3
1
2
3
4
5

RUANG DIREKTORAT ANGGARAN III C


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIC- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIC- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIC- 3)

bh
bh
Set
set
set

1.00
1.00
1.00
1.00
1.00

6
7
8
9
10
11
12

Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIIC- 4)


Workstation 6 person (W6)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
set
set
bh
bh
bh
set

1.00
1.00
2.00
6.00
6.00
2.00
1.00

A4
1
2
3
4
5
6
7
8
9
10

RUANG DIREKTORAT ANGGARAN III D


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIID- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIID- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIID- 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIID- 4)
Workstation 6 person (W6)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

bh
bh
Set
set
set
set
set
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
3.00
7.00
1.00
1.00

A5
1
2

R.RAPAT DIT A IIIA


Meeting Table Lattice MT-9
Credensa

bh
m'

1.00
25.34

JUMLAH TOTAL PERABOT

B
B1
I
1
2
II
1
2
3
4

PEKERJAAN SIPIL (INTERIOR)


PEKERJAAN RUANG DIT A IIIA
PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2
I
1
2
II
1
2
3
4

PEKERJAAN RUANG DIT A IIIB


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTd)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B3
I
1
2
II
1
2
3
4

PEKERJAAN RUANG DIT A IIIC


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTd)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B4
I
2
2
II
1
2
3
4

PEKERJAAN RUANG DIT A IIID


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B5
I

PEKERJAAN R.RAPAT DIT A III


PEKERJAAN DINDING

m2
set

10.14
1.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

m2
set

23.41
1.00

m2
m2
m2
m2

30.01
30.01
30.01
30.01

m2
set

23.41
1.00

m2
m2
m2
m2

30.01
30.01
30.01
30.01

m2
set

10.14
1.00

m2
m2
m2
m2

30.01
30.01
30.01
30.01

1
II
3
III
1
2
3
4
5

B6
B6.1
1
2
B7.2
1
2
2

B7
1
2
3
4
5

Pas. Wallpaper
PEKERJAAN LAIN - LAIN
Layar Motorized Projector
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum + HPL
pekerjaan pemasangan plafon gipsum 9mm

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET LAMINATED
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket

PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM


Pek. Pasang wallpaper ruang staff
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Pasang Dinding partisi akustik (PA)
Pek. Pasang Dinding partisi kaca tempered (PTg)
Pek. Pasang ornamen kolom
JUMLAH TOTAL PEKERJAAN DINDING

m2

110.42

bh

1.00

m2
m2
m2
m2
m2

109.31
109.31
109.31
36.20
73.11

m2
m2

663.60
663.60

m2
m3
m2

109.31
3.28
109.31

m2
m2
m2
m2
m2

267.00
50.48
88.96
31.85
55.00

B8
1
2
3
4

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1a)
Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1b)
pas. kaca tempered + accessories (T2)
Mengerjakan & pas. pintu panil r. rapat, l=160, t=240, kamper (R2)
JUMLAH TOTAL PEKERJAAN PINTU DAN JENDELA
JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

bh
bh
bh
bh

1.00
1.00
2.00
1.00

AYA

ORAT JENDERAL ANGGARAN


ARAN - JAKARTA

JML HARGA
Rp 820,757,764.36
Rp 851,058,154.35
Rp 1,671,815,918.72
Rp 1,671,815,000.00

YA

RAT JENDERAL ANGGARAN


RAN - JAKARTA

HARGA SAT

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

5,943,275.00 Rp
1,125,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
25,200,000.00 Rp
18,000,000.00 Rp
601,000.00 Rp
6,000,000.00 Rp
2,400,000.00 Rp

5,178,000.00 Rp
11,907,797.92 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
25,200,000.00 Rp
18,000,000.00 Rp
4,500,000.00 Rp
601,000.00 Rp
6,000,000.00 Rp
2,400,000.00 Rp

5,943,275.00 Rp
1,125,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp
20,254,000.00 Rp

JML HARGA

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
36,000,000.00
5,409,000.00
6,000,000.00
2,400,000.00
SUBTOTAL

SUB TOTAL

Rp

173,110,797.92

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
36,000,000.00
27,000,000.00
2,404,000.00
12,000,000.00
2,400,000.00
Rp
SUBTOTAL

203,105,797.92

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00

Rp 20,254,000.00
Rp 25,200,000.00
Rp 18,000,000.00
Rp
4,500,000.00
Rp
601,000.00
Rp
6,000,000.00
Rp
2,400,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
601,000.00
6,000,000.00
2,400,000.00

36,228,000.00
1,004,897.22

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

20,254,000.00
25,200,000.00
36,000,000.00
27,000,000.00
3,606,000.00
12,000,000.00
2,400,000.00
Rp
SUBTOTAL

204,307,797.92

5,943,275.00
3,375,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
75,600,000.00
4,207,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

178,541,275.00

36,228,000.00
25,464,095.61
Rp
SUBTOTAL
Rp

61,692,095.61
820,757,764.36

Rp
Rp
Rp
Rp
Rp
Rp

30,497.50
9,681,485.00

Rp
Rp

10,000.00 Rp
10,000.00 Rp
49,262.00 Rp
128,763.75 Rp

Rp
30,497.50
Rp 22,826,990.00

Rp
Rp

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

Rp
30,497.50
Rp 22,826,990.00

Rp
Rp

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

Rp
Rp

30,497.50
9,681,485.00

Rp
Rp

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

Rp
Rp
Rp
Rp

309,366.64
9,681,485.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

14,862,285.09

713,915.98
22,826,990.00
300,100.00
300,100.00
1,478,352.62
3,864,200.14
Rp
SUBTOTAL

29,483,658.74

713,915.98
22,826,990.00
300,100.00
300,100.00
1,478,352.62
3,864,200.14
Rp
SUBTOTAL

29,483,658.74

309,366.64
9,681,485.00
300,100.00
300,100.00
1,478,352.62
3,864,200.14
Rp
SUBTOTAL

15,933,604.40

Rp

195,550.00

Rp

21,592,631.00

Rp

4,500,000.00

Rp

4,500,000.00

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

Rp
Rp
Rp
Rp
Rp

Rp
Rp

10,000.00
632,850.00

Rp
Rp

Rp
Rp
Rp

10,000.00
841,705.00
572,925.00

Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

550,000.00
124,876.75
187,876.75
124,876.75
225,000.00

Rp
Rp
Rp
Rp
Rp

1,093,100.00
1,093,100.00
5,384,829.22
5,878,002.15
9,413,917.76
Rp
SUBTOTAL

48,955,580.13

6,636,000.00
419,959,260.00
1,093,100.00
2,760,203.21
62,626,431.75
Rp
SUBTOTAL

493,074,994.96

146,850,000.00
6,304,177.95
16,713,515.68
3,977,074.73
12,375,000.00
Rp

186,219,768.36

Rp
Rp
Rp
Rp

3,212,534.89
3,212,534.89
8,212,425.00
10,194,684.17

JUMLAH TOTAL
DBULATKAN

Rp
Rp
Rp
Rp

3,212,534.89
3,212,534.89
16,424,850.00
10,194,684.17
Rp
33,044,603.95
Rp 851,058,154.35
Rp 1,671,815,918.72
Rp 1,671,815,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA
PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN
LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 11
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA
PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN
LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 11
TAHUN ANGGARAN : 2012

NO
A
A1
1

URAIAN PEKERJAAN

SAT

VOL.

HARGA SAT

PEKERJAAN PERABOT
RUANG TUNGGU
Meja security

bh

1.00 Rp

1,128,000.00

A1
A1.1
1
2

RUANG DIREKTUR DIT A III


RUANG DIREKTUR
Freestanding 1 person 900X2000mm
Meeting Square Table 636LSMS120VNH

set
bh

1.00 Rp
1.00 Rp

10,002,000.00
5,920,000.00

A1.2
1
2
3
4
5

RUANG ISTIRAHAT DIREKTUR


dipan 200x100x45
nakas 80x50x40
meja rias 80x40x45
credenza 235x50x50 (tv)
credenza 100x30x50

bh
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00

Rp
Rp
Rp
Rp
Rp

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

A1.3
1
2

RUANG RAPAT DIREKTUR


Meeting Table DCST MT-8
Lemari Simpan

bh
set

1.00 Rp
3.50 Rp

22,080,000.00
1,004,897.22

A1.4
1
2

RUANG SEKRETARIAT
Meja Sekretaris
Credensa

set
set

1.00 Rp
2.00 Rp

4,128,000.00
4,500,000.00

RUANG DADUKTEK
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DADUKTEK 1)

set
bh
Set

1.00 Rp
1.00 Rp
1.00 Rp

5,178,000.00
11,907,797.92
20,254,000.00

A2
1
2
3

4
7
7
8
9

Workstation Manager 1 person Type A w/ Cred. (Sk. DADUKTEK 2)


Workstation 4 person (W4)
Workstation 6 person (W6)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)

set
set
set
bh
set

1.00
2.00
1.00
12.00
1.00

A3
1
2
3
4
5
6
7
8
9
10
11
12

RUANG DIT A III E


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Book Case 1 (L2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A III - 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A III - 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A III - 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A III - 4)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
bh
bh
Set
set
set
set
bh
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
8.00
5.00
1.00
1.00

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

5,178,000.00
11,907,797.92
5,953,898.96
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

A4
1

RUANG RAPAT DIT A III


Meeting Table

set

1.00 Rp

22,080,000.00

A5
1
2

RUANG RAPAT BESAR


Meeting Table
Credenza

set
m'

1.00 Rp
13.48 Rp

46,560,000.00
1,004,897.22

JUMLAH TOTAL PERABOT

Rp 20,254,000.00
Rp 18,000,000.00
Rp 25,200,000.00
Rp
601,000.00
Rp
6,000,000.00

B
B1
I
1
2
II
1
2
3
4

PEKERJAAN SIPIL (INTERIOR)


RUANG TUNGGU
PEKERJAAN DINDING
Pas. Wallpaper
Pas. Dinding panel
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2
B2.1
I
1
2
3
II
1
2
3
4
5

RUANG DIREKTUR
RUANG DIREKTUR P-APBN
PEKERJAAN DINDING
Pas. Backdrop
Dinding panel lapis veneer+UV
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
Pekerjaan pasang list gipsum plafon
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2.2
1
2
3
4

PEKERJAAN KM/WC
Pekerjaan dinding bata
Pekerjaan plesteran dinding
Pekerjaan pasang dinding keramik mozaic
Pas. sanitair kamar mandi toto series

m2
m3
m2
ls

12.48 Rp
102,568.00
12.48 Rp
36,250.00
7.49 Rp
520,000.00
1.00 Rp 35,000,000.00

B2.3
I
1

RUANG ISTIRAHAT DIREKTUR


PEKERJAAN DINDING
Pas. Wallpaper

m2

34.67

Rp

195,550.00

B2.4
I
1
2
II
1
2
3
4
5

RUANG RAPAT DIREKTUR


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon + HPL
pekerjaan pemasangan plafon gipsum 9mm

bh
m2

9.45 Rp
40.06 Rp

4,095,125.00
195,550.00

m2
m2
m2
m2
m2

46.34
46.34
46.34
15.77
30.57

m2
m2

54.73
16.61

Rp
Rp

195,550.00
561,012.08

m2
m2
m2
m2

37.05
37.05
37.05
37.05

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

bh
m2
m2

2.00 Rp 15,121,046.00
12.00 Rp
561,012.08
78.78 Rp
195,550.00

m2
m2
m'
m2
m2

138.28
138.28
22.60
138.28
138.28

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
33,495.50
49,262.00
128,763.75

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

III
1

G4.5
II
1

PEKERJAAN LAIN
Layar Motorized Projector

bh

RUANG TUNGGU DIREKTUR


PEKERJAAN DINDING
Pas. Wallpaper

m2

30.61

m2
set

10.14 Rp
30,497.50
1.00 Rp 11,721,375.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

m2
set

10.14 Rp
1.00 Rp

30,497.50
9,681,485.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

B3
I
1
2
II
1
2
3
4

RUANG DIT A III E


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTe)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B4
I
2
2
II
1
2
3
4

RUANG DADUKTEK
PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

1.00 Rp

Rp

Rp
Rp
Rp
Rp

4,500,000.00

195,550.00

10,000.00
10,000.00
49,262.00
128,763.75

B5
I
1
2
II
1
2
3
4
5
II
1

B6
B6.1
1
2
B7.2
1
2
3

RUANG RAPAT BESAR


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET LAMINATED
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket
JUMLAH TOTAL PEKERJAAN LANTAI

bh
m2

1.00 Rp
110.42 Rp

m2
m2
m2
m2
m2

109.31
109.31
109.31
52.00
57.31

bh

4,645,750.00
195,550.00

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

1.00 Rp

4,500,000.00

m2
m2

482.00
482.00

Rp
Rp

10,000.00
632,850.00

m2
m3
m2

231.81
6.95
231.81

Rp
Rp
Rp

10,000.00
841,705.00
572,925.00

135.00
11.13
46.76
83.52
56.00

Rp
Rp
Rp
Rp
Rp

550,000.00
980,145.00
124,876.75
187,876.75
225,000.00

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

3,212,534.89
3,212,534.89
6,090,957.05
6,844,665.15
6,844,665.15
10,194,684.17
3,059,614.06
3,210,551.56
6,844,665.15
6,844,665.15
21,908,425.00
1,209,775.00

B7
1
2
3
4
5

PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM


Pek. Pasang wallpaper ruang staff
Pek. Pasang Dinding partisi kaca tempered (PTg)
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Pasang Dinding partisi akustik (PA)
Pek. Pasang ornamen kolom
JUMLAH TOTAL PEKERJAAN DINDING

m2
m2
m2
m2
m2

B8
1
2
3
4
5
6
7
8
9
10
11
12

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1a)
Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1b)
Mengerjakan & pasang p. multipleks fin. HPL, l=160, t=210 (P2)
Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3a)
Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3b)
Mengerjakan & pasang pintu panil, l=160, t=240, kamper (P4)
Mengerjakan & pas. pintu km multipleks fin. HPL, l=90, t=210 (P5)
Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P6)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1a)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1b)
pasang dinding dan pintu kaca tempered + accessories (T3)
mengerjaan & pasang gate pintu lapis HPL
JUMLAH TOTAL PEKERJAAN PINTU DAN JENDELA

bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh

1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
3.00
2.00
1.00

B9
1

PEKERJAAN PASANG ROLLER BLIND


Pek. Pasang roller blind ruang Direktur

m2

17.51

Rp

521,925.00

JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)


JUMLAH TOTAL
DBULATKAN

TULASI
GARAN BIAYA

JA DIREKTORAT JENDERAL ANGGARAN


RJEN ANGGARAN - JAKARTA

JML HARGA
Rp 517,397,649.63
Rp 1,015,725,082.39
Rp 1,533,122,732.01
Rp 1,533,122,000.00

B
GARAN BIAYA

A DIREKTORAT JENDERAL ANGGARAN


JEN ANGGARAN - JAKARTA

JML HARGA

Rp

Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

Rp
Rp
Rp

SUB TOTAL

1,128,000.00
Rp
SUBTOTAL

1,128,000.00

10,002,000.00
5,920,000.00
Rp
SUBTOTAL

15,922,000.00

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00
Rp
SUBTOTAL

23,970,000.00

22,080,000.00
3,517,140.28
Rp
SUBTOTAL

25,597,140.28

4,128,000.00
9,000,000.00
Rp
SUBTOTAL

13,128,000.00

5,178,000.00
11,907,797.92
20,254,000.00

Rp
Rp
Rp
Rp
Rp

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

Rp

Rp
Rp

20,254,000.00
36,000,000.00
25,200,000.00
7,212,000.00
6,000,000.00
Rp
SUBTOTAL

132,005,797.92

5,178,000.00
11,907,797.92
5,953,898.96
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
72,000,000.00
36,000,000.00
3,005,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

223,460,696.88

22,080,000.00
Rp
SUBTOTAL

22,080,000.00

46,560,000.00
13,546,014.56
Rp
SUBTOTAL
Rp

60,106,014.56
517,397,649.63

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

Rp

10,702,255.95
9,315,605.64
370,500.00
370,500.00
1,825,157.10
4,770,696.94
Rp
SUBTOTAL

27,354,715.63

30,242,092.00
6,732,145.00
15,405,429.00
1,382,800.00
1,382,800.00
756,998.30
6,811,949.36
17,805,451.35
Rp
SUBTOTAL

80,519,665.01

1,280,048.64
452,400.00
3,893,760.00
35,000,000.00
Rp
SUBTOTAL

40,626,208.64

6,779,914.05
Rp
SUBTOTAL

6,779,914.05

Rp
Rp

38,698,931.25
7,833,733.00

Rp
Rp
Rp
Rp
Rp

463,400.00
463,400.00
2,282,801.08
2,560,665.58
3,936,307.84

Rp

Rp

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

4,500,000.00
Rp
SUBTOTAL

60,739,238.75

5,986,567.70
Rp
SUBTOTAL

5,986,567.70

309,366.64
11,721,375.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

16,902,175.09

1,229,659.20
9,681,485.00
198,450.00
198,450.00
1,211,845.20
2,555,316.62
Rp
SUBTOTAL

15,075,206.02

Rp
Rp

4,645,750.00
21,592,631.00

Rp
Rp
Rp
Rp
Rp

1,093,100.00
1,093,100.00
5,384,829.22
8,443,539.00
7,379,450.51

Rp

4,500,000.00
Rp
SUBTOTAL

Rp
Rp

4,820,000.00
305,033,700.00

Rp
Rp
Rp

2,318,100.00
5,853,469.08
132,809,744.25

Rp
Rp
Rp
Rp
Rp

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

54,132,399.73

Rp

450,835,013.33

Rp

119,287,756.55

Rp

128,345,227.44

74,250,000.00
10,907,053.56
5,839,236.83
15,691,466.16
12,600,000.00

3,212,534.89
9,637,604.67
6,090,957.05
6,844,665.15
6,844,665.15
10,194,684.17
3,059,614.06
3,210,551.56
13,689,330.30
20,533,995.45
43,816,850.00
1,209,775.00

Rp

9,140,994.45
Rp
9,140,994.45
SUBTOTAL
Rp 1,015,725,082.39
Rp 1,533,122,732.01
Rp 1,533,122,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 12
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA
PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN
LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 12
TAHUN ANGGARAN : 2012
NO

URAIAN PEKERJAAN

SAT

VOL.

HARGA SAT

A
A1
1
2
3
4
5
6
7
8
9
10

PEKERJAAN PERABOT
RUANG DIT A IIA
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIA- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIA- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIA- 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIA- 4)
Workstation 6 person (W6)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

bh
bh
Set
set
set
set
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
3.00
9.00
1.00
1.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
601,000.00
6,000,000.00
2,400,000.00

A2
1
2
3
4
5
6
8
9
10
11
12

RUANG DIREKTORAT ANGGARAN II B


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIB- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIB- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIB- 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIB- 4)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
bh
Set
set
set
set
set
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
3.00
6.00
4.00
2.00
1.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

A3
1
2
3
4
5
6
7

RUANG DIREKTORAT ANGGARAN II C


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIC- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIC- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIC- 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IIC- 4)
Workstation 6 person (W6)

bh
bh
Set
set
set
set
set

1.00
1.00
1.00
1.00
1.00
1.00
3.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00

8
9
10

Rekondisi lemari/credensa eksisting (C3)


lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

bh
bh
set

9.00 Rp
1.00 Rp
1.00 Rp

A4
1
2
3
4
5
6
7
7
9
8
9
10

RUANG DIREKTORAT ANGGARAN II D


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IID- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IID- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IID- 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IID- 4)
Workstation 4 person (W4)
Workstation 6 person (W6)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

bh
bh
Set
set
set
set
set
set
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
6.00
4.00
2.00
1.00

A5
1
2

R.RAPAT DIT A II
Meeting Table Lattice MT-9
Credensa

601,000.00
6,000,000.00
2,400,000.00

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

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
18,000,000.00
25,200,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

bh
m'

1.00 Rp
25.34 Rp

36,228,000.00
1,004,897.22

m2
set

10.14 Rp
1.00 Rp

30,497.50
9,681,485.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

JUMLAH TOTAL PERABOT


B
B1
I
1
2
II
1
2
3
4

PEKERJAAN SIPIL (INTERIOR)


PEKERJAAN RUANG DIT A IIA
PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

B2
I
1
2
II
1
2
3
4

PEKERJAAN RUANG DIT A IIB


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTd)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B3
I
2
2
II
1
2
3
4

PEKERJAAN RUANG DIT A IIC


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B4
I
2
2
II
1
2
3
4

PEKERJAAN RUANG DIT A IID


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTd)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B5
I
1
II
3
III
1
2
3
4
5

PEKERJAAN R.RAPAT DIT A II


PEKERJAAN DINDING
Pas. Wallpaper
PEKERJAAN LAIN - LAIN
Layar Motorized Projector
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum + HPL
pekerjaan pemasangan plafon gipsum 9mm

B6

PEKERJAAN LANTAI

m2
set

23.41 Rp
30,497.50
1.00 Rp 22,826,990.00

m2
m2
m2
m2

30.01
30.01
30.01
30.01

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

m2
set

23.41 Rp
1.00 Rp

30,497.50
9,681,485.00

m2
m2
m2
m2

30.01
30.01
30.01
30.01

m2
set

10.14 Rp
30,497.50
1.00 Rp 22,826,990.00

m2
m2
m2
m2

30.01
30.01
30.01
30.01

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

m2

110.42

Rp

195,550.00

1.00 Rp

4,500,000.00

bh
m2
m2
m2
m2
m2

109.31
109.31
109.31
36.20
73.11

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

B6.1
1
2
B7.2
1
2
2

PEKERJAAN LANTAI HOMOGENOUS TILE


Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET LAMINATED
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket

B7
1
2
3
4
5

PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM


Pek. Pasang wallpaper ruang staff
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Pasang Dinding Akustik partisi gipsum board 9mm (PA)
Pek. Pasang Dinding partisi kaca tempered (PTg)
Pek. Pasang ornamen kolom
JUMLAH TOTAL PEKERJAAN DINDING

B8
1
2
3
3

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1a)
Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1b)
Mengerjakan & pas. pintu panil r. rapat, l=160, t=240, kamper (R2)
pas. kaca tempered + accessories (T2)
JUMLAH TOTAL PEKERJAAN PINTU DAN JENDELA
JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

m2
m2

663.60
663.60

Rp
Rp

10,000.00
632,850.00

m2
m3
m2

109.31
3.28
109.31

Rp
Rp
Rp

10,000.00
841,705.00
572,925.00

m2
m2
m2
m2
m2

257.00
50.48
88.96
31.85
68.00

Rp
Rp
Rp
Rp
Rp

550,000.00
124,876.75
187,876.75
124,876.75
225,000.00

bh
bh
bh
bh

1.00
1.00
1.00
1.00

Rp
Rp
Rp
Rp

3,212,534.89
3,212,534.89
10,194,684.17
8,212,425.00

JUMLAH TOTAL
DBULATKAN

L ANGGARAN
TA

JML HARGA
Rp 815,690,241.44
Rp 840,270,729.35
Rp 1,655,960,970.80
Rp 1,655,960,000.00

ANGGARAN
A

JML 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

SUB TOTAL

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
75,600,000.00
5,409,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

177,493,275.00

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
54,000,000.00
27,000,000.00
2,404,000.00
12,000,000.00
2,400,000.00
Rp
SUBTOTAL

195,905,797.92

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
75,600,000.00

Rp
Rp
Rp

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

Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

5,409,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

187,510,797.92

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
36,000,000.00
25,200,000.00
27,000,000.00
2,404,000.00
12,000,000.00
2,400,000.00
Rp
SUBTOTAL

193,088,275.00

36,228,000.00
25,464,095.61
Rp
SUBTOTAL
Rp

61,692,095.61
815,690,241.44

309,366.64
9,681,485.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

14,862,285.09

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

713,915.98
22,826,990.00
300,100.00
300,100.00
1,478,352.62
3,864,200.14
Rp
SUBTOTAL

713,915.98
9,681,485.00
300,100.00
300,100.00
1,478,352.62
3,864,200.14
Rp
SUBTOTAL

16,338,153.74

309,366.64
22,826,990.00
300,100.00
300,100.00
1,478,352.62
3,864,200.14
Rp
SUBTOTAL

Rp

21,592,631.00

Rp

4,500,000.00

Rp
Rp
Rp
Rp
Rp

29,483,658.74

1,093,100.00
1,093,100.00
5,384,829.22
5,878,002.15
9,413,917.76
Rp
SUBTOTAL

29,079,109.40

48,955,580.13

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

6,636,000.00
419,959,260.00
1,093,100.00
2,760,203.21
62,626,431.75
Rp
SUBTOTAL

141,350,000.00
6,304,177.95
16,713,515.68
3,977,074.73
15,300,000.00
Rp

Rp
Rp
Rp
Rp

493,074,994.96

183,644,768.36

3,212,534.89
3,212,534.89
10,194,684.17
8,212,425.00
Rp
24,832,178.95
Rp 840,270,729.35
Rp 1,655,960,970.80
Rp 1,655,960,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA
PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN
LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 13
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA
PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN
LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 13
TAHUN ANGGARAN : 2012

NO
A
A1
1

URAIAN PEKERJAAN

SAT

VOL.

HARGA SAT

PEKERJAAN PERABOT
RUANG TUNGGU
Meja security

bh

1.00 Rp

1,128,000.00

A1
A1.1
1
2

RUANG DIREKTUR DIT A II


RUANG DIREKTUR
Freestanding 1 person 900X2000mm
Meeting Square Table 636LSMS120VNH

set
bh

1.00 Rp
1.00 Rp

10,002,000.00
5,920,000.00

A1.2
1
2
3
4
5

RUANG ISTIRAHAT DIREKTUR


dipan 200x100x45
nakas 80x50x40
meja rias 80x40x45
credenza 235x50x50 (tv)
credenza 100x30x50

bh
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00

Rp
Rp
Rp
Rp
Rp

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

A1.3
1
2

RUANG RAPAT DIREKTUR


Meeting Table DCST MT-8
Lemari Simpan

bh
set

1.00 Rp
3.50 Rp

22,080,000.00
1,004,897.22

A1.4
1
2

RUANG SEKRETARIAT
Meja Sekretaris
Credensa

set
set

1.00 Rp
2.00 Rp

4,128,000.00
4,500,000.00

RUANG DADUKTEK
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DADUKTEK 1)

set
bh
Set

1.00 Rp
1.00 Rp
1.00 Rp

5,178,000.00
11,907,797.92
20,254,000.00

A2
1
2
3

4
4
7
7
8

Workstation Manager 1 person Type A w/ Cred. (Sk. DADUKTEK 2)


Workstation Manager 1 person Type A w/ Cred. (R. TU)
Workstation 4 person (W4)
Workstation 6 person (W6)
Rekondisi lemari/credensa eksisting (C3)

set
set
set
set
bh

1.00
1.00
2.00
1.00
12.00

Rp
Rp
Rp
Rp
Rp

20,254,000.00
20,254,000.00
18,000,000.00
25,200,000.00
601,000.00

A3
1
2
3
4
5
6
7
7
8
9
10
11

RUANG DIT A II E
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A II - 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A II - 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A II - 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A II - 4)
Workstation 6 person (W6)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
bh
Set
set
set
set
bh
bh
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
6.00
9.00
1.00
1.00

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

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

A4
1

RUANG RAPAT DIT A II


Meeting Table

set

1.00 Rp

22,080,000.00

A5
1
2

RUANG RAPAT BESAR


Meeting Table
Credenza

set
m'

1.00 Rp
13.48 Rp

46,560,000.00
1,004,897.22

JUMLAH TOTAL PERABOT

B
B1
I
1
2
ar
1
2
3
4

PEKERJAAN SIPIL (INTERIOR)


RUANG TUNGGU
PEKERJAAN DINDING
Pas. Wallpaper
Pas. Dinding panel
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2
B2.1
I
1
2
3
II
1
2
3
4

RUANG DIREKTUR
RUANG DIREKTUR P-APBN
PEKERJAAN DINDING
Pas. Backdrop
Dinding panel lapis veneer+UV
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2.2
1
2
3
4

PEKERJAAN KM/WC
Pekerjaan dinding bata
Pekerjaan plesteran dinding
Pekerjaan pasang dinding keramik mozaic
Pas. sanitair kamar mandi toto series

m2
m3
m2
ls

12.48 Rp
102,568.00
12.48 Rp
36,250.00
7.49 Rp
520,000.00
1.00 Rp 35,000,000.00

B2.3
I
1

RUANG ISTIRAHAT DIREKTUR


PEKERJAAN DINDING
Pas. Wallpaper

m2

34.67

Rp

195,550.00

B2.4
I
1
2
II
1
2
3
4
5

RUANG RAPAT DIREKTUR


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon + HPL
pekerjaan pemasangan plafon gipsum 9mm

bh
m2

9.45 Rp
40.06 Rp

4,095,125.00
195,550.00

m2
m2
m2
m2
m2

46.34
46.34
46.34
15.77
30.57

m2
m2

54.73
16.61

Rp
Rp

195,550.00
561,012.08

m2
m2
m2
m2

37.05
37.05
37.05
37.05

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

bh
m2
m2

2.00 Rp 15,121,046.00
12.00 Rp
561,012.08
78.78 Rp
195,550.00

m2
m2
m2
m2

138.28
138.28
138.28
138.28

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

III
1

G4.5
II
1

PEKERJAAN LAIN
Layar Motorized Projector

bh

RUANG TUNGGU DIREKTUR


PEKERJAAN DINDING
Pas. Wallpaper

m2

30.61

m2
set

10.14 Rp
30,497.50
1.00 Rp 11,721,375.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

m2
set

10.14 Rp
1.00 Rp

30,497.50
9,681,485.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

B3
I
1
2
II
1
2
3
4

RUANG DIT II E
PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTe)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B4
I
2
2
II
1
2
3
4

RUANG DADUKTEK
PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

1.00 Rp

Rp

Rp
Rp
Rp
Rp

4,500,000.00

195,550.00

10,000.00
10,000.00
49,262.00
128,763.75

B5
I
1
2
II
1
2
3
4
5
II
1

B6
B6.1
1
2
B7.2
1
2
3

RUANG RAPAT BESAR


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET LAMINATED
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket
JUMLAH TOTAL PEKERJAAN LANTAI

bh
m2

1.00 Rp
110.42 Rp

m2
m2
m2
m2
m2

109.31
109.31
109.31
52.00
57.31

bh

4,645,750.00
195,550.00

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

1.00 Rp

4,500,000.00

m2
m2

482.00
482.00

Rp
Rp

10,000.00
632,850.00

m2
m3
m2

231.81
6.95
231.81

Rp
Rp
Rp

10,000.00
841,705.00
572,925.00

121.00
11.13
46.76
83.52
68.00

Rp
Rp
Rp
Rp
Rp

550,000.00
980,145.00
124,876.75
187,876.75
225,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,212,534.89
3,212,534.89
6,090,957.05
6,844,665.15
6,844,665.15
10,194,684.17
3,059,614.06
6,844,665.15
6,844,665.15
21,908,425.00
1,209,775.00

B7
1
2
3
4
5

PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM


Pek. Pasang wallpaper ruang staff
Pek. Pasang Dinding partisi kaca tempered (PTg)
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Pasang Dinding partisi akustik (PA)
Pek. Pasang ornamen kolom
JUMLAH TOTAL PEKERJAAN DINDING

m2
m2
m2
m2
m2

B8
1
2
3
4
5
6
7
8
9
10
11

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1a)
Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1b)
Mengerjakan & pasang p. multipleks fin. HPL, l=160, t=210 (P2)
Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3a)
Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3b)
Mengerjakan & pasang pintu panil, l=160, t=240, kamper (P4)
Mengerjakan & pas. pintu km multipleks fin. HPL, l=90, t=210 (P5)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1a)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1b)
pasang dinding dan pintu kaca tempered + accessories (T3)
mengerjaan & pasang gate pintu lapis HPL
JUMLAH TOTAL PEKERJAAN PINTU DAN JENDELA

bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh

B9

PEKERJAAN PASANG ROLLER BLIND

1.00
3.00
1.00
1.00
1.00
1.00
1.00
2.00
3.00
2.00
1.00

Pek. Pasang roller blind ruang Direktur

m2

17.51

Rp

521,925.00

JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)


JUMLAH TOTAL
DBULATKAN

TULASI
GARAN BIAYA

JA DIREKTORAT JENDERAL ANGGARAN


RJEN ANGGARAN - JAKARTA

JML HARGA
Rp 508,301,750.67
Rp 1,006,757,532.53
Rp 1,515,059,283.20
Rp 1,515,059,000.00

B
GARAN BIAYA

A DIREKTORAT JENDERAL ANGGARAN


JEN ANGGARAN - JAKARTA

JML HARGA

Rp

Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

Rp
Rp
Rp

SUB TOTAL

1,128,000.00
Rp
SUBTOTAL

1,128,000.00

10,002,000.00
5,920,000.00
Rp
SUBTOTAL

15,922,000.00

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00
Rp
SUBTOTAL

23,970,000.00

22,080,000.00
3,517,140.28
Rp
SUBTOTAL

25,597,140.28

4,128,000.00
9,000,000.00
Rp
SUBTOTAL

13,128,000.00

5,178,000.00
11,907,797.92
20,254,000.00

Rp
Rp
Rp
Rp
Rp

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

Rp

Rp
Rp

20,254,000.00
20,254,000.00
36,000,000.00
25,200,000.00
7,212,000.00
Rp
SUBTOTAL

146,259,797.92

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
36,000,000.00
27,000,000.00
5,409,000.00
6,000,000.00
2,400,000.00
SUBTOTAL

Rp

200,110,797.92

22,080,000.00
Rp
SUBTOTAL

22,080,000.00

46,560,000.00
13,546,014.56
Rp
SUBTOTAL
Rp

60,106,014.56
508,301,750.67

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

Rp

10,702,255.95
9,315,605.64
370,500.00
370,500.00
1,825,157.10
4,770,696.94
Rp
SUBTOTAL

27,354,715.63

30,242,092.00
6,732,145.00
15,405,429.00
1,382,800.00
1,382,800.00
6,811,949.36
17,805,451.35
Rp
SUBTOTAL

79,762,666.71

1,280,048.64
452,400.00
3,893,760.00
35,000,000.00
Rp
SUBTOTAL

40,626,208.64

6,779,914.05
Rp
SUBTOTAL

6,779,914.05

Rp
Rp

38,698,931.25
7,833,733.00

Rp
Rp
Rp
Rp
Rp

463,400.00
463,400.00
2,282,801.08
2,560,665.58
3,936,307.84

Rp

Rp

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

4,500,000.00
Rp
SUBTOTAL

60,739,238.75

5,986,567.70
Rp
SUBTOTAL

5,986,567.70

309,366.64
11,721,375.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

16,902,175.09

1,229,659.20
9,681,485.00
198,450.00
198,450.00
1,211,845.20
2,555,316.62
Rp
SUBTOTAL

15,075,206.02

Rp
Rp

4,645,750.00
21,592,631.00

Rp
Rp
Rp
Rp
Rp

1,093,100.00
1,093,100.00
5,384,829.22
8,443,539.00
7,379,450.51

Rp

4,500,000.00
Rp
SUBTOTAL

Rp
Rp

4,820,000.00
305,033,700.00

Rp
Rp
Rp

2,318,100.00
5,853,469.08
132,809,744.25

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

54,132,399.73

Rp

450,835,013.33

Rp

114,287,756.55

Rp

125,134,675.88

66,550,000.00
10,907,053.56
5,839,236.83
15,691,466.16
15,300,000.00

3,212,534.89
9,637,604.67
6,090,957.05
6,844,665.15
6,844,665.15
10,194,684.17
3,059,614.06
13,689,330.30
20,533,995.45
43,816,850.00
1,209,775.00

Rp

9,140,994.45
Rp
9,140,994.45
SUBTOTAL
Rp 1,006,757,532.53
Rp 1,515,059,283.20
Rp 1,515,059,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA
PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN
LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 14
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA
PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN
LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 14
TAHUN ANGGARAN : 2012
NO

URAIAN PEKERJAAN

SAT

VOL.

HARGA SAT

A
A1
1
2
3
4
5
6
7
7
8
9
10

PEKERJAAN PERABOT
RUANG DIT A IA
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IA- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IA- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IA- 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IA- 4)
Workstation 6 person (W6)
Workstation 4 person (W4)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

bh
bh
Set
set
set
set
bh
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
9.00
1.00
1.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
18,000,000.00
601,000.00
6,000,000.00
2,400,000.00

A2
1
2
3
4
5
6
7
8
9
10
11
12

RUANG DIREKTORAT ANGGARAN I B


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IB- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IB- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IB- 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IB- 4)
Workstation 6 person (W6)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
bh
Set
set
set
set
bh
set
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
6.00
4.00
2.00
1.00

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

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

A3
1
2
3
4
5

RUANG DIREKTORAT ANGGARAN I C


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IC- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IC- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IC- 3)

bh
bh
Set
set
set

1.00
1.00
1.00
1.00
1.00

Rp
Rp
Rp
Rp
Rp

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00

6
7
7
9
8
9
10

Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A IC- 4)


Workstation 6 person (W6)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

set
set
set
bh
bh
bh
set

1.00
1.00
2.00
6.00
4.00
2.00
1.00

Rp 20,254,000.00
Rp 25,200,000.00
Rp 18,000,000.00
Rp
4,500,000.00
Rp
601,000.00
Rp
6,000,000.00
Rp
2,400,000.00

A4
1
2
3
4
5
6
7
9
8
9
10

RUANG DIREKTORAT ANGGARAN I D


Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A ID- 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A ID- 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A ID- 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A ID- 4)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)
meja rapat kecil/diskusi 120x120x70 (M5)

bh
bh
Set
set
set
set
set
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
9.00
1.00
1.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
18,000,000.00
4,500,000.00
601,000.00
6,000,000.00
2,400,000.00

A5
1
2

R.RAPAT DIT A II
Meeting Table Lattice MT-9
Credensa

bh
m'

1.00 Rp
25.34 Rp

36,228,000.00
1,004,897.22

JUMLAH TOTAL PERABOT

B
B1
I
1
2
II
1
2
3
4

PEKERJAAN SIPIL (INTERIOR)


PEKERJAAN RUANG DIT A IA
PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2
I
1
2
II
1
2
3
4

PEKERJAAN RUANG DIT A IB


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTd)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B3
I
2
2
II
1
2
3
4

PEKERJAAN RUANG DIT A IC


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTd)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B4
I
2
2
II
1
2
3
4

PEKERJAAN RUANG DIT A ID


PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B5
I

PEKERJAAN R.RAPAT DIT A II


PEKERJAAN DINDING

m2
set

10.14 Rp
1.00 Rp

m2
m2
m2
m2

24.60
24.60
24.60
24.60

m2
set

23.41 Rp
30,497.50
1.00 Rp 22,826,990.00

m2
m2
m2
m2

30.01
30.01
30.01
30.01

m2
set

23.41 Rp
30,497.50
1.00 Rp 22,826,990.00

m2
m2
m2
m2

30.01
30.01
30.01
30.01

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

m2
set

10.14 Rp
1.00 Rp

30,497.50
9,681,485.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

30,497.50
9,681,485.00
10,000.00
10,000.00
49,262.00
128,763.75

10,000.00
10,000.00
49,262.00
128,763.75

10,000.00
10,000.00
49,262.00
128,763.75

1
II
3
III
1
2
3
4
5

B6
B6.1
1
2
B7.2
1
2
2

Pas. Wallpaper
PEKERJAAN LAIN - LAIN
Layar Motorized Projector
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum + HPL
pekerjaan pemasangan plafon gipsum 9mm

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET LAMINATED
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket

B7
1
2
3
4
5

PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM


Pek. Pasang wallpaper ruang staff
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Pasang Dinding Akustik partisi gipsum board 9mm (PA)
Pek. Pasang Dinding partisi kaca tempered (PTg)
Pek. Pasang ornamen kolom
JUMLAH TOTAL PEKERJAAN DINDING

B8
1
2
3

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1a)
Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1b)
pas. kaca tempered + accessories (T2)
JUMLAH TOTAL PEKERJAAN PINTU DAN JENDELA
JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

m2
bh

110.42

Rp

195,550.00

1.00 Rp

4,500,000.00

m2
m2
m2
m2
m2

109.31
109.31
109.31
36.20
73.11

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

m2
m2

663.60
663.60

Rp
Rp

10,000.00
632,850.00

m2
m3
m2

231.81
6.95
231.81

Rp
Rp
Rp

10,000.00
841,705.00
572,925.00

m2
m2
m2
m2
m2

257.00
50.48
88.96
31.85
47.00

Rp
Rp
Rp
Rp
Rp

550,000.00
124,876.75
187,876.75
124,876.75
225,000.00

1.00 Rp
1.00 Rp
2.00 Rp

3,212,534.89
3,212,534.89
8,212,425.00

bh
bh
bh

JUMLAH TOTAL
DBULATKAN

AL ANGGARAN
TA

JML HARGA
Rp 790,372,718.53
Rp 906,993,729.25
Rp 1,697,366,447.78
Rp 1,697,366,000.00

L ANGGARAN
A

JML 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

SUB TOTAL

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
36,000,000.00
5,409,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

163,093,275.00

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
36,000,000.00
27,000,000.00
2,404,000.00
12,000,000.00
2,400,000.00
Rp
SUBTOTAL

203,105,797.92

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

20,254,000.00
25,200,000.00
36,000,000.00
27,000,000.00
2,404,000.00
12,000,000.00
2,400,000.00
Rp
SUBTOTAL

193,088,275.00

5,943,275.00
1,125,000.00
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
54,000,000.00
13,500,000.00
5,409,000.00
6,000,000.00
2,400,000.00
Rp
SUBTOTAL

169,393,275.00

36,228,000.00
25,464,095.61
Rp
SUBTOTAL
Rp

61,692,095.61
790,372,718.53

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

309,366.64
9,681,485.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

14,862,285.09

713,915.98
22,826,990.00
300,100.00
300,100.00
1,478,352.62
3,864,200.14
Rp
SUBTOTAL

29,483,658.74

713,915.98
22,826,990.00
300,100.00
300,100.00
1,478,352.62
3,864,200.14
Rp
SUBTOTAL

29,483,658.74

309,366.64
9,681,485.00
246,000.00
246,000.00
1,211,845.20
3,167,588.25
Rp
SUBTOTAL

14,862,285.09

Rp

21,592,631.00

Rp

4,500,000.00

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

1,093,100.00
1,093,100.00
5,384,829.22
5,878,002.15
9,413,917.76
Rp
SUBTOTAL

6,636,000.00
419,959,260.00
2,318,100.00
5,853,469.08
132,809,744.25
Rp
SUBTOTAL

567,576,573.33

141,350,000.00
6,304,177.95
16,713,515.68
3,977,074.73
10,575,000.00
Rp

Rp
Rp
Rp

48,955,580.13

178,919,768.36

3,212,534.89
3,212,534.89
16,424,850.00
Rp
22,849,919.78
Rp 906,993,729.25
Rp 1,697,366,447.78
Rp 1,697,366,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA
PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN
LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 15
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA
PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN
LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 15
TAHUN ANGGARAN : 2012

NO
A
A1
1

URAIAN PEKERJAAN

SAT

VOL.

HARGA SAT

PEKERJAAN PERABOT
RUANG TUNGGU
Meja security

bh

1.00 Rp

1,128,000.00

A1
A1.1
1
2

RUANG DIREKTUR DIT A I


RUANG DIREKTUR
Freestanding 1 person 900X2000mm
Meeting Square Table 636LSMS120VNH

set
bh

1.00 Rp
1.00 Rp

10,002,000.00
5,920,000.00

A1.2
1
2
3
4
5

RUANG ISTIRAHAT DIREKTUR


dipan 200x100x45
nakas 80x50x40
meja rias 80x40x45
credenza 235x50x50 (tv)
credenza 100x30x50

bh
bh
bh
bh
set

1.00
1.00
1.00
1.00
1.00

A1.3
1
2

RUANG RAPAT DIREKTUR


Meeting Table DCST MT-8
Lemari Simpan

A1.4
1
2

A2
1
2
3

Rp
Rp
Rp
Rp
Rp

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00

bh
m'

1.00 Rp
7.3
Rp

22,080,000.00
1,004,897.22

RUANG SEKRETARIAT
Meja Sekretaris
Credensa

set
set

2.00 Rp
2.00 Rp

4,128,000.00
4,500,000.00

RUANG DADUKTEK
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DADUKTEK 1)

set
bh
Set

1.00 Rp
1.00 Rp
1.00 Rp

5,178,000.00
11,907,797.92
20,254,000.00

4
4
7
7
8
9

Workstation Manager 1 person Type A w/ Cred. (Sk. DADUKTEK 2)


Workstation Manager 1 person Type A w/ Cred. (R. TU)
Workstation 4 person (W4)
Workstation 6 person (W6)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)

set
set
set
set
bh
bh

1.00
1.00
2.00
1.00
12.00
1.00

Rp
Rp
Rp
Rp
Rp
Rp

20,254,000.00
20,254,000.00
18,000,000.00
25,200,000.00
601,000.00
6,000,000.00

A3
1
2
3
4
5
6
7
7
8
9
10

RUANG DIT A I E
Freestanding Manager 1 person VISOR Table FS1P (M1)
Book Case 1 (L1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A I - 1)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A I - 2)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A I - 3)
Workstation Manager 1 person Type A w/ Cred. (Sk. DIT A I - 4)
Workstation 6 person (W6)
Workstation 4 person (W4)
Credenza 500 x 1500 x 0730 (C1)
Rekondisi lemari/credensa eksisting (C3)
lemari arsip (L3)

set
bh
Set
set
set
set
bh
bh
bh
bh
bh

1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
8.00
9.00
1.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
25,200,000.00
18,000,000.00
4,500,000.00
601,000.00
6,000,000.00

A4
1

RUANG RAPAT DIT A I


Meeting Table

set

1.00 Rp

22,080,000.00

A5
1
2

RUANG RAPAT BESAR


Meeting Table
Credenza

set
m'

1.00 Rp
19.48 Rp

35,472,000.00
1,004,897.22

JUMLAH TOTAL PERABOT

B
B1
I
1
2
II
1
2
3
3

PEKERJAAN SIPIL (INTERIOR)


RUANG TUNGGU
PEKERJAAN DINDING
Pas. Wallpaper
Pas. Dinding Backdrop
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum

B2
B2.1
I
1
2
3
II
1
2
3
4

RUANG DIREKTUR
RUANG DIREKTUR P-APBN
PEKERJAAN DINDING
Pas. Lemari Backdrop
Dinding panel lapis veneer+UV
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon

B2.2
1
2
3
4

PEKERJAAN KM/WC
Pekerjaan dinding bata
Pekerjaan plesteran dinding
Pekerjaan pasang dinding keramik mozaic
Pas. sanitair kamar mandi toto series

m2
m3
m2
ls

12.48 Rp
102,568.00
12.48 Rp
36,250.00
7.49 Rp
520,000.00
1.00 Rp 35,000,000.00

B2.3
I
1

RUANG ISTIRAHAT DIREKTUR


PEKERJAAN DINDING
Pas. Wallpaper

m2

34.67

Rp

195,550.00

B2.4
I
1
2
II
1
2
3
4
5

RUANG RAPAT DIREKTUR


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon + HPL
pekerjaan pemasangan plafon gipsum 9mm

bh
m2

9.45 Rp
40.06 Rp

4,095,125.00
195,550.00

m2
m2
m2
m2
m2

46.34
46.34
46.34
15.77
30.57

m2
set

0.72 Rp
1.00 Rp

m2
m2
m2
m2

37.05
37.05
37.05
37.05

bh
m2
m2

2.00 Rp 15,121,046.00
12.00 Rp
561,012.08
78.78 Rp
195,550.00

m2
m2
m2
m2

138.28
138.28
138.28
138.28

Rp
Rp
Rp
Rp

195,550.00
6,499,625.00

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

10,000.00
10,000.00
49,262.00
128,763.75

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

III
1

G4.5
II
1

PEKERJAAN LAIN
Layar Motorized Projector

bh

RUANG TUNGGU DIREKTUR


PEKERJAAN DINDING
Pas. Wallpaper

m2

30.61

m2
set

10.14 Rp
30,497.50
1.00 Rp 11,721,375.00

m2
m2
m2

24.60
24.60
24.60

Rp
Rp
Rp

10,000.00
10,000.00
128,763.75

m2
set

10.14 Rp
1.00 Rp

30,497.50
9,681,485.00

m2
m2
m2
m2

24.60
24.60
24.60
24.60

B3
I
1
2
II
1
2
3

RUANG DIT A I E
PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTe)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan plafon gipsum 9mm

B4
I
2
2
II
1
2
3
4

RUANG DADUKTEK
PEKERJAAN DINDING
Pas. Wallpaper
pasang dinding dan pintu kaca tempered + accessories (PTb)
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

1.00 Rp

Rp

Rp
Rp
Rp
Rp

4,500,000.00

195,550.00

10,000.00
10,000.00
49,262.00
128,763.75

B5
I
1
2
II
1
2
3
4
5
II
1

RUANG RAPAT BESAR


PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

B6
B6.1
1
2
B7.2
1
2
3

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET LAMINATED
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket
JUMLAH TOTAL PEKERJAAN LANTAI

A5B7
1
2
3
4
5

bh
m2

1.00 Rp
110.42 Rp

m2
m2
m2
m2
m2

109.31
109.31
109.31
52.00
57.31

bh

4,645,750.00
195,550.00

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

1.00 Rp

4,500,000.00

m2
m2

447.20
447.20

Rp
Rp

10,000.00
632,850.00

m2
m3
m2

118.18
3.55
118.18

Rp
Rp
Rp

10,000.00
841,705.00
572,925.00

PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM


Pek. Pasang wallpaper ruang staff
Pek. Pasang Dinding partisi kaca tempered (PTg)
Pek. Pasang Dinding partisi gipsum board 9mm (PG)
Pek. Pasang Dinding partisi akustik (PA)
Pek. Pasang ornamen kolom
JUMLAH TOTAL PEKERJAAN DINDING

m2
m2
m2
m2
m2

135.00
11.13
65.08
175.12
55.00

Rp
Rp
Rp
Rp
Rp

550,000.00
980,145.00
124,876.75
187,876.75
225,000.00

B8
1
2
3
4
6
7
8
9
10
11

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1a)
Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1b)
Mengerjakan & pasang p. multipleks fin. HPL, l=160, t=210 (P2)
Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3a)
Mengerjakan & pasang pintu panil, l=160, t=240, kamper (P4)
Mengerjakan & pas. pintu km multipleks fin. HPL, l=90, t=210 (P5)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1a)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1b)
pasang dinding dan pintu kaca tempered + accessories (T3)
mengerjaan & pasang gate pintu lapis HPL
JUMLAH TOTAL PEKERJAAN PINTU DAN JENDELA

bh
bh
bh
bh
bh
bh
bh
bh
bh
bh

1.00
3.00
1.00
1.00
1.00
1.00
2.00
4.00
2.00
1.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,212,534.89
3,212,534.89
6,090,957.05
6,844,665.15
10,194,684.17
3,059,614.06
6,844,665.15
6,844,665.15
21,908,425.00
1,209,775.00

B9
1

PEKERJAAN PASANG ROLLER BLIND


Pek. Pasang roller blind ruang Direktur

m2

18.54

Rp

521,925.00

JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)


JUMLAH TOTAL
DBULATKAN

TULASI
GARAN BIAYA

JA DIREKTORAT JENDERAL ANGGARAN


RJEN ANGGARAN - JAKARTA

JML HARGA
Rp 548,989,743.44
Rp 925,497,258.72
Rp 1,474,487,002.16
Rp 1,474,487,000.00

B
GARAN BIAYA

A DIREKTORAT JENDERAL ANGGARAN


JEN ANGGARAN - JAKARTA

JML HARGA

Rp

Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp

Rp
Rp

Rp
Rp
Rp

SUB TOTAL

1,128,000.00
Rp
SUBTOTAL

1,128,000.00

10,002,000.00
5,920,000.00
Rp
SUBTOTAL

15,922,000.00

9,500,000.00
2,100,000.00
2,250,000.00
6,450,000.00
3,670,000.00
Rp
SUBTOTAL

23,970,000.00

22,080,000.00
7,335,749.72
Rp
SUBTOTAL

29,415,749.72

8,256,000.00
9,000,000.00
Rp
SUBTOTAL

17,256,000.00

5,178,000.00
11,907,797.92
20,254,000.00

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp

Rp
Rp

20,254,000.00
20,254,000.00
36,000,000.00
25,200,000.00
7,212,000.00
6,000,000.00
Rp
SUBTOTAL

152,259,797.92

5,178,000.00
11,907,797.92
20,254,000.00
20,254,000.00
20,254,000.00
20,254,000.00
50,400,000.00
36,000,000.00
36,000,000.00
5,409,000.00
6,000,000.00
Rp
SUBTOTAL

231,910,797.92

22,080,000.00
Rp
SUBTOTAL

22,080,000.00

35,472,000.00
19,575,397.89
Rp
SUBTOTAL
Rp

55,047,397.89
548,989,743.44

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

Rp

140,796.00
6,499,625.00
370,500.00
370,500.00
1,825,157.10
4,770,696.94
Rp
SUBTOTAL

13,977,275.04

30,242,092.00
6,732,145.00
15,405,429.00
1,382,800.00
1,382,800.00
6,811,949.36
17,805,451.35
Rp
SUBTOTAL

79,762,666.71

1,280,048.64
452,400.00
3,893,760.00
35,000,000.00
Rp
SUBTOTAL

40,626,208.64

6,779,914.05
Rp
SUBTOTAL

6,779,914.05

Rp
Rp

38,698,931.25
7,833,733.00

Rp
Rp
Rp
Rp
Rp

463,400.00
463,400.00
2,282,801.08
2,560,665.58
3,936,307.84

Rp

Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

4,500,000.00
Rp
SUBTOTAL

60,739,238.75

5,986,567.70
Rp
SUBTOTAL

5,986,567.70

309,366.64
11,721,375.00
246,000.00
246,000.00
3,167,588.25
Rp
SUBTOTAL

15,690,329.89

1,229,659.20
9,681,485.00
198,450.00
198,450.00
1,211,845.20
2,555,316.62
Rp
SUBTOTAL

15,075,206.02

Rp
Rp

4,645,750.00
21,592,631.00

Rp
Rp
Rp
Rp
Rp

1,093,100.00
1,093,100.00
5,384,829.22
8,443,539.00
7,379,450.51

Rp

4,500,000.00
Rp
SUBTOTAL

Rp
Rp

4,472,000.00
283,010,520.00

Rp
Rp
Rp

1,181,800.00
2,984,180.91
67,708,276.50

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp

54,132,399.73

Rp

359,356,777.41

Rp

138,559,509.40

Rp

125,134,675.88

74,250,000.00
10,907,053.56
8,126,479.38
32,900,976.46
12,375,000.00

3,212,534.89
9,637,604.67
6,090,957.05
6,844,665.15
10,194,684.17
3,059,614.06
13,689,330.30
27,378,660.60
43,816,850.00
1,209,775.00

9,676,489.50

SUBTOTAL

Rp
9,676,489.50
Rp 925,497,258.72
Rp 1,474,487,002.16
Rp 1,474,487,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 18
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARA


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 18
TAHUN ANGGARAN : 2012

NO

URAIAN PEKERJAAN

SAT

VOL.

HARGA SAT

A
A1
1
2

PEKERJAAN PERABOT
RUANG TUNGGU DAN RECEPSIONIST
CANNO Waiting Chair 4 Seaters
meja counter/reception 7 m`

bh
bh

2.00 Rp
1.00 Rp

3,822,000.00
2,070,000.00

A2
1
2
3

RUANG RAPAT A
Meeting Table Lattice 900x1800mm-8 MT-7
Freestanding DCST 1 person FS1P-C
credenza

set
set
m'

1.00 Rp
1.00 Rp
18.97 Rp

48,060,000.00
5,520,000.00
1,004,897.22

A3
1
2
3

RUANG RAPAT B
Meeting Table Lattice 900x1800mm-8 MT-7
Freestanding DCST 1 person FS1P-C
credenza

set
set
m'

1.00 Rp
1.00 Rp
18.97 Rp

48,060,000.00
5,520,000.00
1,004,897.22

A4
1
2
3

RUANG RAPAT C
Meeting Table DCST 750x1800mm-6 MT-4
Freestanding DCST 1 Person FS1P-C
credenza

set
set
m'

1.00 Rp
1.00 Rp
14.15 Rp

35,472,000.00
5,520,000.00
1,004,897.22

A5
1
2
3

RUANG RAPAT D
Meeting Table DCST 750x1800mm-6 MT-4
Freestanding DCST 1 person FS1P-C
credenza

set
set
m'

1.00 Rp
1.00 Rp
8.13 Rp

35,472,000.00
5,520,000.00
1,004,897.22

A6
1
2
3

RUANG RAPAT E
Meeting Table DCST 750x1800mm-6 MT-4
Freestanding DCST 1 person FS1P-C
credenza

bh
set
m'

1.00 Rp
1.00 Rp
14.15 Rp

35,472,000.00
5,520,000.00
1,004,897.22

A7
1
2
3
4

RUANG ARSIP
lemari/loker 280x40x200
lemari/loker 600x40x200
lemari/loker 552x40x80
lemari/loker 450x40x80

bh
bh
bh
bh

JUMLAH TOTAL PERABOT


B
B1

PEKERJAAN SIPIL (INTERIOR)


RUANG TUNGGU DAN RECEPSIONIST

4.00
1.00
1.00
1.00

Rp
Rp
Rp
Rp

6,000,000.00
12,000,000.00
6,000,000.00
5,800,000.00

I
1
2
III
1
2
3
4

PEKERJAAN DINDING
Pas. Wallpaper
Pas. Backdrop
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum

B2
I
1
2
II
1
2
3
4
5
III
1

RUANG RAPAT A
PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

B3
I
1
2
II
1
2
3
4
5
III
1

RUANG RAPAT B
PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

m2
set

42.50 Rp
1.00 Rp

m2
m2
m2
m2

81.92
81.92
81.92
81.92

set
m2
m2
m2
m2
m2
m2

195,550.00
6,499,625.00

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

1.00 Rp
102.35 Rp

4,095,125.00
195,550.00

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

bh

1.00 Rp

4,500,000.00

bh
m2

1.00 Rp
102.35 Rp

4,095,125.00
195,550.00

m2
m2
m2
m2
m2
bh

85.63
85.63
85.63
39.00
46.63

85.63
85.63
85.63
39.00
46.63

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

1.00 Rp

4,500,000.00

B4
I
1
2
II
1
2
3
4
5
III
1

RUANG RAPAT C
PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

B5
I
1
2
II
1
2
3
4
5
III
1

RUANG RAPAT D
PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

B6
I
1
2
II
1
2
3
4
5
III
1

RUANG RAPAT E
PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

B7
B7.1
1
2
B7.2
1
2
3

B8
1

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET LAMINATED
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket
JUMLAH TOTAL PEKERJAAN LANTAI
PEKERJAAN DINDING PARTISI AKUSTIK
Pek. Pasang Dinding Akustik partisi gipsum board 9mm (PA)
JUMLAH TOTAL PEKERJAAN DINDING

bh
m2
m2
m2
m2
m2
m2

1.00 Rp
70.55 Rp
Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

bh

1.00 Rp

4,500,000.00

bh
m2

1.00 Rp
70.55 Rp

4,645,750.00
31,500.00

m2
m2
m2
m2
m2

102.56
102.56
102.56
21.16
81.40

4,645,750.00
195,550.00

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

bh

1.00 Rp

4,500,000.00

bh
m2

1.00 Rp
70.55 Rp

4,645,750.00
195,550.00

m2
m2
m2
m2
m2

81.17
81.17
81.17
21.16
60.01

bh

102.56
102.56
102.56
21.16
81.40

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

1.00 Rp

4,500,000.00

m2
m2

81.92
81.92

Rp
Rp

10,000.00
632,850.00

m2
m3
m2

528.40
15.85
528.40

Rp
Rp
Rp

10,000.00
841,705.00
572,925.00

m2

119.81

Rp

187,876.75

B9
1
2
3
4
5
6
7

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P6)
pasang dinding dan pintu kaca tempered + accessories (PJ)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1a)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1b)
Mengerjakan & pas. pintu panil r. rapat, l=160, t=240, kamper (R2)
pasang pintu folding ruang rapat (PL)
pasang jendela(J)
JUMLAH TOTAL PEKERJAAN PINTU DAN JENDELA
JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

bh
bh
bh
bh
bh
bh
bh

2.00
1.00
1.00
1.00
5.00
18.00
6.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,210,551.56
14,507,942.20
6,844,665.15
6,844,665.15
10,194,684.17
1,646,317.00
1,578,400.00

JUMLAH TOTAL
DBULATKAN

APITULASI
NGGARAN BIAYA

ERJA DIREKTORAT JENDERAL ANGGARAN


DIRJEN ANGGARAN - JAKARTA

JML HARGA
Rp 362,384,206.42
Rp 748,297,499.94
Rp 1,110,681,706.36
Rp 1,110,681,000.00

RAB
ANGGARAN BIAYA

KERJA DIREKTORAT JENDERAL ANGGARAN


DIRJEN ANGGARAN - JAKARTA

JML HARGA

Rp
Rp

Rp
Rp
Rp

Rp
Rp
Rp

Rp
Rp
Rp

Rp
Rp
Rp

Rp
Rp
Rp

Rp
Rp
Rp
Rp

SUB TOTAL

7,644,000.00
2,070,000.00
Rp
SUBTOTAL

9,714,000.00

48,060,000.00
5,520,000.00
19,062,900.31
Rp
SUBTOTAL

72,642,900.31

48,060,000.00
5,520,000.00
19,062,900.31
Rp
SUBTOTAL

72,642,900.31

35,472,000.00
5,520,000.00
14,219,295.69
SUBTOTAL

Rp

55,211,295.69

35,472,000.00
5,520,000.00
8,169,814.42
Rp
SUBTOTAL

49,161,814.42

35,472,000.00
5,520,000.00
14,219,295.69
SUBTOTAL

Rp

55,211,295.69

24,000,000.00
12,000,000.00
6,000,000.00
5,800,000.00
Rp
SUBTOTAL
Rp

47,800,000.00
362,384,206.42

Rp
Rp
Rp
Rp
Rp
Rp

8,310,875.00
6,499,625.00
819,200.00
819,200.00
4,035,543.04
10,548,326.40
Rp
SUBTOTAL

Rp
Rp

4,095,125.00
20,014,542.50

Rp
Rp
Rp
Rp
Rp

856,300.00
856,300.00
4,218,305.06
6,332,654.25
6,004,253.66

Rp

4,500,000.00
Rp
SUBTOTAL

Rp
Rp

4,095,125.00
20,014,542.50

Rp
Rp
Rp
Rp
Rp

856,300.00
856,300.00
4,218,305.06
6,332,654.25
6,004,253.66

Rp

4,500,000.00
Rp
SUBTOTAL

31,032,769.44

46,877,480.47

46,877,480.47

Rp
Rp

4,645,750.00
13,796,052.50

Rp
Rp
Rp
Rp
Rp

1,025,600.00
1,025,600.00
5,052,310.72
3,435,870.87
10,481,369.25

Rp

4,500,000.00
Rp
SUBTOTAL

Rp
Rp

4,645,750.00
2,222,325.00

Rp
Rp
Rp
Rp
Rp

1,025,600.00
1,025,600.00
5,052,310.72
3,435,870.87
10,481,369.25

Rp

4,500,000.00
Rp
SUBTOTAL

Rp

4,645,750.00
70.55

Rp
Rp
Rp
Rp
Rp

811,700.00
811,700.00
3,998,596.54
3,435,870.87
7,727,112.64

Rp

4,500,000.00
Rp
SUBTOTAL

Rp
Rp

819,200.00
51,843,072.00

Rp
Rp
Rp

5,284,000.00
13,342,707.66
302,733,570.00

Rp

43,962,553.34

32,388,825.84

25,930,800.60

Rp

374,022,549.66

Rp

22,509,137.66

22,509,137.66

Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,421,103.11
14,507,942.20
6,844,665.15
6,844,665.15
50,973,420.84
29,633,706.00
9,470,400.00
Rp 124,695,902.46
Rp 748,297,499.94
Rp 1,110,681,706.36
Rp 1,110,681,000.00

REKAPITULASI
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 20
TAHUN ANGGARAN : 2012
NO
I
II

URAIAN PEKERJAAN
PEKERJAAN PERABOT
PEKERJAAN SIPIL-INTERIOR
TOTAL
DIBULATKAN

RAB
RENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARA


LOKASI
: GEDUNG DIRJEN ANGGARAN - JAKARTA
SCOPE
: INTERIOR R. LANTAI 20
TAHUN ANGGARAN : 2012

NO

URAIAN PEKERJAAN

SAT

VOL.

HARGA SAT

A
A1
1
2

PEKERJAAN PERABOT
RUANG TUNGGU DAN RECEPSIONIST
CANNO Waiting Chair 4 Seaters
meja counter/reception

bh
bh

2.00 Rp
1.00 Rp

3,822,000.00
5,943,275.00

A2
1
2
3

RUANG RAPAT A
Meeting Table Lattice 900x1800mm-8 MT-7
Freestanding DCST 1 person FS1P-C
credenza

set
set
m'

1.00 Rp
1.00 Rp
18.97 Rp

48,060,000.00
5,520,000.00
1,004,897.22

A3
1
2
3

RUANG RAPAT B
Meeting Table DCST 750x1800mm-6 MT-4
Freestanding DCST 1 person FS1P-C
credenza

set
set
m'

1.00 Rp
1.00 Rp
8.13 Rp

35,472,000.00
5,520,000.00
1,004,897.22

A4
1
2
3

RUANG RAPAT C
Meeting Table DCST 750x1800mm-6 MT-4
Freestanding DCST 1 Person FS1P-C
credenza

set
set
m'

1.00 Rp
1.00 Rp
14.15 Rp

35,472,000.00
5,520,000.00
1,004,897.22

A5
1

RUANG FITNES/KEBUGARAN
CANNO Waiting Chair 3 Seaters

bh

2.00 Rp

3,264,000.00

A6
1

RUANG REKREASI
credenza

m'

3.00 Rp

1,004,897.22

A7
1
2
3
4

RUANG ARSIP
lemari/loker 280x40x200
lemari/loker 600x40x200
lemari/loker 552x40x80
lemari/loker 450x40x80

bh
bh
bh
bh

4.00
1.00
1.00
1.00

Rp
Rp
Rp
Rp

6,000,000.00
12,000,000.00
6,000,000.00
5,800,000.00

42.50 Rp
1.00 Rp

195,550.00
6,499,625.00

JUMLAH TOTAL PERABOT


B
B1
I
1
2
III

PEKERJAAN SIPIL (INTERIOR)


RUANG TUNGGU DAN RECEPSIONIST
PEKERJAAN DINDING
Pas. Wallpaper
Pas. Backdrop
PEKERJAAN PLAFON

m2
set

1
2
3
4

Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B2
I
1
2
II
1
2
3
4
5
III
1

RUANG RAPAT A
PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

B3
I
1
2
II
1
2
3
4
5
III
1

RUANG RAPAT B
PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

m2
m2
m2
m2

81.92
81.92
81.92
81.92

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

set
m2

1.00 Rp
102.35 Rp

4,095,125.00
195,550.00

m2
m2
m2
m2
m2

125.52
125.52
125.52
39.00
86.52

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

bh

1.00 Rp

4,500,000.00

bh
m2

1.00 Rp
80.70 Rp

4,095,125.00
195,550.00

m2
m2
m2
m2
m2

81.17
81.17
81.17
15.48
65.69

bh

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

1.00 Rp

4,500,000.00

B5
I
1
2
II
1
2
3
4
5
III
1

RUANG RAPAT C
PEKERJAAN DINDING
Pas. Backdrop
Pas. Wallpaper
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon lapis HPL
pekerjaan pemasangan plafon gipsum 9mm
PEKERJAAN LAIN
Layar Motorized Projector

B6
I
1
II
1
2
3
5

RUANG FITNES/KEBUGARAN
PEKERJAAN DINDING
Pas. Dinding panel
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B7
I
1
II
1
2
3
4

RUANG REKREASI
PEKERJAAN DINDING
Pas. Dinding panel
PEKERJAAN PLAFON
Pekerjaan persiapan
pekerjaan pembongkaran
pekerjaan pemasangan rangka plafon
pekerjaan pemasangan plafon gipsum 9mm

B7
B7.1
1
2
B7.2
1
2
3
B7.2
1
3

PEKERJAAN LANTAI
PEKERJAAN LANTAI HOMOGENOUS TILE
Pekerjaan pembongkaran lantai
Pek. Pasang lantai granit while sands type salsa (60 x 60)
PEKERJAAN LANTAI PARKET LAMINATED
Pekerjaan pembongkaran lantai
Pekerjaan screed lantai
Pek. Pasang lantai parket
PEKERJAAN LANTAI KARPET
Pekerjaan persiapan
Pek. Pasang karpet
JUMLAH TOTAL PEKERJAAN LANTAI

B8
1

PEKERJAAN DINDING PARTISI AKUSTIK


Pek. Pasang Dinding Akustik partisi gipsum board 9mm (PA)
JUMLAH TOTAL PEKERJAAN DINDING

B9
1
2
3
4

PEKERJAAN PINTU DAN JENDELA


Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P6)
pasang dinding dan pintu kaca tempered + accessories (PJ)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1a)
Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1b)

bh
m2

1.00 Rp
70.55 Rp

m2
m2
m2
m2
m2

83.32
83.32
83.32
21.16
62.16

bh

4,645,750.00
195,550.00

Rp
Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
162,375.75
128,763.75

1.00 Rp

4,500,000.00

m2

90.78

Rp

386,845.42

m2
m2
m2
m2

119.00
119.00
119.00
119.00

Rp
Rp
Rp
Rp

10,000.00
10,000.00
49,262.00
128,763.75

1.00 Rp

35,396,993.59

set
m2
m2
m2
m2

93.00
93.00
93.00
93.00

Rp
Rp
Rp
Rp

10,000.00
10,000.00
162,375.75
128,763.75

m2
m2

81.92
81.92

Rp
Rp

10,000.00
632,850.00

m2
m3
m2

304.67
9.14
304.67

Rp
Rp
Rp

10,000.00
841,705.00
572,925.00

m2
m2

212.00
212.00

Rp
Rp

10,000.00
268,426.00

m2

149.84

Rp

187,876.75

bh
bh
bh
bh

2.00
1.00
1.00
1.00

Rp
Rp
Rp
Rp

3,210,551.56
14,507,942.20
6,844,665.15
6,844,665.15

5
6

Mengerjakan & pas. pintu panil r. rapat, l=160, t=240, kamper (R2)
pasang pintu folding ruang rapat (PL)
JUMLAH TOTAL PEKERJAAN PINTU DAN JENDELA
JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)

bh
bh

4.00 Rp
9.00 Rp

10,194,684.17
1,646,317.00

JUMLAH TOTAL
DBULATKAN

APITULASI
NGGARAN BIAYA

ERJA DIREKTORAT JENDERAL ANGGARAN


DIRJEN ANGGARAN - JAKARTA

JML HARGA
Rp
Rp
Rp
Rp

247,945,977.08
705,294,815.23
953,240,792.32
953,240,000.00

RAB
ANGGARAN BIAYA

KERJA DIREKTORAT JENDERAL ANGGARAN


DIRJEN ANGGARAN - JAKARTA

JML HARGA

Rp
Rp

Rp
Rp
Rp

Rp
Rp
Rp

Rp
Rp
Rp

Rp

Rp

Rp
Rp
Rp
Rp

Rp
Rp

SUB TOTAL

7,644,000.00
5,943,275.00
Rp
SUBTOTAL

13,587,275.00

48,060,000.00
5,520,000.00
19,062,900.31
Rp
SUBTOTAL

72,642,900.31

35,472,000.00
5,520,000.00
8,169,814.42
Rp
SUBTOTAL

49,161,814.42

35,472,000.00
5,520,000.00
14,219,295.69
SUBTOTAL

Rp

55,211,295.69

6,528,000.00
Rp
SUBTOTAL

6,528,000.00

3,014,691.67
Rp
SUBTOTAL

3,014,691.67

24,000,000.00
12,000,000.00
6,000,000.00
5,800,000.00
Rp
SUBTOTAL
Rp

47,800,000.00
247,945,977.08

8,310,875.00
6,499,625.00

Rp
Rp
Rp
Rp

819,200.00
819,200.00
4,035,543.04
10,548,326.40
Rp
SUBTOTAL

Rp
Rp

4,095,125.00
20,014,542.50

Rp
Rp
Rp
Rp
Rp

1,255,200.00
1,255,200.00
6,183,366.24
6,332,654.25
11,140,639.65

Rp

4,500,000.00
Rp
SUBTOTAL

Rp
Rp

4,095,125.00
15,780,493.90

Rp
Rp
Rp
Rp
Rp

811,700.00
811,700.00
3,998,596.54
2,513,576.61
8,458,490.74

Rp

4,500,000.00
Rp
SUBTOTAL

31,032,769.44

54,776,727.64

40,969,682.79

Rp
Rp

4,645,750.00
13,796,052.50

Rp
Rp
Rp
Rp
Rp

833,200.00
833,200.00
4,104,509.84
3,435,870.87
8,003,954.70

Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

4,500,000.00
Rp
SUBTOTAL

35,118,600.62
1,190,000.00
1,190,000.00
5,862,178.00
15,322,886.25
Rp
SUBTOTAL

930,000.00
930,000.00
15,100,944.75
11,975,028.75
Rp
SUBTOTAL

819,200.00
51,843,072.00

Rp
Rp
Rp

3,046,700.00
7,693,267.87
174,553,059.75

Rp
Rp

2,120,000.00
56,906,312.00

Rp
Rp
Rp
Rp

58,683,664.87

35,396,993.59

Rp
Rp

Rp

40,152,537.91

64,332,967.09

Rp

296,981,611.62

Rp

28,150,888.59

28,150,888.59

6,421,103.11
14,507,942.20
6,844,665.15
6,844,665.15

Rp
Rp

40,778,736.68
14,816,853.00
Rp
Rp
Rp
Rp

90,213,965.29
705,294,815.23
953,240,792.32
953,240,000.00

ANALISA HARGA SATUAN


1

Pekerjaan Persiapan
Ongkos Pekerja
Ongkos Mandor

=
=

0.10
0.05

Org/Hr
Org/Hr

@ Rp.
@ Rp.

Pekerjaan Pembongkaran
Ongkos Pekerja
Ongkos Mandor

=
=

0.10
0.05

Org/Hr
Org/Hr

@ Rp.
@ Rp.

Wallpaper/ m2
Wall Paper
Perekat
Pekerja
Tukang Cat
Kepala tukang
Mandor

=
=
=
=
=
=

1.20
0.20
0.02
0.20
0.00
0.00

m2
Kg
Oh
Oh
Oh
Oh

@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp

Wallpaper ruang staff/ m2


Wall Paper
Perekat
Pekerja
Tukang Cat
Kepala tukang
Mandor

=
=
=
=
=
=

1.20
0.20
0.02
0.20
0.00
0.00

m2
Kg
Oh
Oh
Oh
Oh

@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp

Pas. HPL/m2
HPL
Lem kuning
Ongkos Tukang Finising
Ongkos Tukang Kayu

=
=
=
=

0.35
0.20
1.00
1.00

lbr
kg
Org/Hr
Org/Hr

@
@
@
@

Rp.
Rp.
Rp.
Rp.

Pas. Veneer+UV/m2
Veneer
Lem Fox
Ongkos Tukang Finising
Ongkos Tukang Kayu

=
=
=
=

0.35
0.20
1.00
1.00

lbr
kg
Org/Hr
Org/Hr

@
@
@
@

Rp.
Rp.
Rp.
Rp.

Pas. Stiker sanblast cutting motif batik setara 3M/m2


Stikier sandblast
Ongkos Tukang Finising
Ongkos Tukang Kayu

=
=
=

1.10
0.05
0.50

m2
Org/Hr
Org/Hr

@ Rp.
@ Rp.
@ Rp.

10

11

Pas. Stiker sanblast cutting motif polos setara 3M/m2


Stikier sandblast
=
Ongkos Tukang Finising
=
Ongkos Tukang Kayu
=

1.10
0.05
0.50

m2
Org/Hr
Org/Hr

Pas. Roller blind setara sandei/m2


Venetions blinds dan vertical blinds (tirai)
Pekerja
Tukang besi
Kepala tukang
Mandor

0.75
0.70
0.35
0.04
0.04

m2
OH
OH
OH
OH

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

3.10
9.60
0.05
1.50
0.24
0.12
0.01
0.01

bh
kg
m3
kg
Org/Hr
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

kg
m3
m3
Liter
OH
OH
OH
OH

@
@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

=
=
=
=
=

Pas. Lantai Granit granit while sands type salsa 60 x 60 /m2


Granit
=
Portland Cement
=
Pasir Pasang
=
Semen warna
=
Pekerja
=
Tukang batu
=
Kepala tukang
=
Mandor
=

Pekerjaan lantai screed untul lantai parket per m3


Portland Cement
Pasir beton
koral beton
Air
Pekerja
Tukang batu
Kepala tukang
Mandor

=
=
=
=
=
=
=
=

160.00
0.89
1.03
200.00
1.20
0.20
0.02
0.06

@ Rp.
@ Rp.
@ Rp.

12

13

14

15

16

17

Pas. Lantai Parket/m2


Parquet
Lem
Pekerja
Tukang Kayu
Kepala Tukang
Mandor

=
=
=
=
=
=

1.20
0.60
0.70
0.35
0.04
0.04

m2
kg
OH
OH
OH
OH

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Pas. Lantai Parket solid/m2


Parquet solid
Lem
Pekerja
Tukang Kayu
Kepala Tukang
Mandor

=
=
=
=
=
=

1.20
0.60
0.70
0.35
0.04
0.04

m2
kg
OH
OH
OH
OH

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Pas. Lantai Karpet tile rapat DJA (classic carpet new texas seri 01 sands)
Karpet
=
1.00
m2
Lem
=
0.60
kg
Pekerja
=
0.70
OH
Kepala Tukang
=
0.04
OH
Mandor
=
0.04
OH

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

Pas. Dinding kaca tempered/m2


Kaca tempr 12mm
Profil kaca
Sealant
Pekerja
Tukang besi
Kepala tukang
Mandor

=
=
=
=
=
=
=

1.10
4.50
0.27
0.09
0.09
0.01
0.01

m2
m
Tube
OH
OH
OH
OH

@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Pas. Dinding panel lapis veneer+UV/m2


multipleks 9mm
rangka metalfuring 0.5mm
sekrup
Veneer
Lem kuning
Tukang Finising
Tukang Kayu
Kepala tukang
Mandor

=
=
=
=
=
=
=
=
=

0.86
1.00
0.15
0.35
0.20
1.00
1.00
0.05
0.01

lbr
m2
dos
lbr
kg
Org/Hr
Org/Hr
OH
OH

@
@
@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Pas. Dinding panel lapis HPL/m2


multipleks 9mm

0.86

lbr

@ Rp.

18

19

20

rangka metalfuring 0.5mm


sekrup
HPL
Lem kuning
Tukang Finising
Tukang Kayu
Kepala tukang
Mandor

=
=
=
=
=
=
=
=

1.00
0.15
0.35
0.20
0.50
0.50
0.05
0.01

m2
dos
lbr
kg
Org/Hr
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Pas. Dinding panel ruang rekreasi


multipleks 9mm
rangka metalfuring 0.5mm
sekrup
HPL
Busa peredam suara
Lem kuning
Tukang Finising
Tukang Kayu
Kepala tukang
Mandor

=
=
=
=
=
=
=
=
=
=

78.07
90.78
13.62
29.78
1.00
18.16
45.39
45.39
4.09
0.73

lbr
m2
dos
lbr
ls
kg
Org/Hr
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Pas. Dinding partisi/m2 (PG)


Metal runner
Metal Furing
sekrup
Gipsum 9mm
Lem kayu
Pekerja
Tukang kayu
Kepala tukang
Mandor

=
=
=
=
=
=
=
=
=

1.00
1.00
0.15
0.86
0.56
0.15
0.45
0.05
0.01

m'
m'
dos
lbr
kg
OH
OH
OH
OH

@
@
@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Pas. Dinding partisi akustik/m2 (PA)


Metal runner
Metal Furing
sekrup
Gipsum 9mm
akustik material
Lem kayu
Pekerja
Tukang kayu
Kepala tukang
Mandor

=
=
=
=
=
=
=
=
=
=

1.00
1.00
0.15
0.86
1.00
0.56
0.15
0.45
0.05
0.01

m'
m'
dos
Lembar
m2
kg
OH
OH
OH
OH

@
@
@
@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

21

22

23

24

25

Memasang 1 m2 dinding bata merah spesi 1 PC : 3 PP


Bata merah
Portland Cement
Pasir Pasang
Pekerja
Tukang batu
Kepala tukang
Mandor

=
=
=
=
=
=
=

70.00
14.37
0.04
0.30
0.10
0.01
0.02

=
=
=
=
=
=

1.10
2.00
0.06
0.04
0.04
0.00
0.00

Pas. Pintu kaca /m2


Pintu alluminium
Profil kaca
Sealant
Pekerja
Tukang besi
Kepala tukang
Mandor

=
=
=
=
=
=
=

Memasang 1 m2 rangka plafon


Metal furing
Perlengkapan
Pekerja
Tukang kayu
Kepala tukang
Mandor

Pas. Plafon gipsum board 9mm+finishing cat/m2


Gypsum board
Paku skrup
Plamir
Cat Dasar
Cat Tembok
Pekerja
Tukang besi
Kepala Tukang

Pas. Kusen allumunium/m'


Profil alluminium
Skrup fixer
Sealant
Pekerja
Tukang besi konstruksi
Kepala tukang
Mandor

Buah
kg
m3
OH
OH
OH
OH

@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

m
Buah
Tube
OH
OH
OH
OH

@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

4.40
4.50
0.27
0.09
0.09
0.01
0.01

m
m
Tube
OH
OH
OH
OH

@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

=
=
=
=
=
=

3.3
1
0.07
0.1
0.01
0.0039

m'
Ls
Org
Org
Org
Org

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

=
=
=
=
=
=
=
=

0.36
0.11
0.10
0.10
0.26
0.10
0.05
0.01

Lembar
kg
Kg
Kg
Kg
OH
OH
OH

@
@
@
@
@
@
@
@

Rp.
Rp.
Rp
Rp
Rp
Rp.
Rp.
Rp.

26

27

28

Mandor

0.01

OH

@ Rp.

Pas. Plafon multiplek lapis veener/m2


Multipleks 9mm
veneer
Paku skrup
Pekerja
Tukang besi
Kepala Tukang
Mandor

=
=
=
=
=
=
=

0.36
0.36
0.11
0.10
0.05
0.01
0.01

Lembar
Lembar
kg
OH
OH
OH
OH

@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Pas. Plafon multiplek lapis HPL/m2


Multipleks 9mm
HPL
Paku skrup
Pekerja
Tukang besi
Kepala Tukang
Mandor

=
=
=
=
=
=
=

0.36
0.36
0.11
0.10
0.05
0.01
0.01

Lembar
Lembar
kg
OH
OH
OH
OH

@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Pas. Plafon gipsum + lapis venner/m2


Gypsum board
veneer
Lem
Paku skrup
Pekerja
Tukang besi
Kepala Tukang
Mandor

=
=
=
=
=
=
=
=

0.36
0.36
0.60
0.11
0.10
0.05
0.01
0.01

Lembar
Lembar
kg
kg
OH
OH
OH
OH

@
@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

29

30

31

32

33

Pas. Plafon lapis hpl/m2


Gypsum board
hpl
Lem
Paku skrup
Pekerja
Tukang besi
Kepala Tukang
Mandor

=
=
=
=
=
=
=
=

0.36
0.36
0.60
0.11
0.10
0.05
0.01
0.01

Lembar
Lembar
kg
kg
OH
OH
OH
OH

@
@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Pas. Langit-langit kayu profil/m1


list kayu profil
paku
Pekerja
Tukang Kayu
Kepala Tukang
Mandor

=
=
=
=
=
=

1.05
0.01
0.05
0.05
0.01
0.00

m
kg
OH
OH
OH
OH

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

mengerjaan & pasang gate pintu lapis HPL


Rangka Metalfuring
Multipleks 9mm
HPL
Pekerja
Kepala Tukang
Mandor

=
=
=
=
=
=

14.40
2.44
2.44
1.05
0.11
0.01

m'
m2
lbr
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp

mengerjaan & pasang gate pintu lapis veener


Rangka Metalfuring
Multipleks 9mm
Veener
Pekerja
Kepala Tukang
Mandor

=
=
=
=
=
=

14.40
2.44
2.44
1.05
0.11
0.01

m'
m2
lbr
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp

mengerjakan & pasang 1m' architrave kayu kamper, l=0.12, t=0.2


kayu profil, l=0.2, t=0.10
=
1.00
Skrup Fixer
=
3.00
dempul
=
0.30
sending PU italian
=
0.30
Pekerja
=
1.05
Kepala tukang
=
0.11
Mandor
=
0.01

m
Bh
kg
kg
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp

34

35

36

Membuat dan memasang 1 m3 kusen pintu dan kusen jendela, kayu kamper
Balok kayu
=
1.10
m3
Paku 10 cm
=
1.25
kg
Lem kayu
=
1.00
kg
Pekerja
=
7.00
OH
Tukang kayu
=
21.00
OH
Kepala tukang
=
2.10
OH
Mandor
=
0.35
OH

@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Membuat dan memasang 1 m2 pintu panel, kayu kamper


Papan kayu
=
Lem kayu
=
Pekerja
=
Tukang kayu
=
Kepala tukang
=
Mandor
=

@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp

0.04
0.50
1.00
3.00
0.30
0.05

m3
kg
OH
OH
OH
OH

Membuat 1 m2 daun pintu kayu lapis (multipleks) rangkap, rangka tertutup kayu kamper
Papan kayu
=
0.03
m3
@ Rp
Paku 1 cm - 2,5 cm
=
0.03
kg
@ Rp
Lem kayu
=
0.50
kg
@ Rp
Plywood tebal 4 mm Ukuran ( 120 x 240 ) cm
=
0.35
lbr
@ Rp
Pekerja
=
0.70
OH
@ Rp
Tukang kayu
=
2.10
OH
@ Rp
Kepala tukang
=
0.21
OH
@ Rp
Mandor
=
0.04
OH
@ Rp

37

38

39

40

41

Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1)


kaca 8mm
=
Pembuatan dan pasang daun pintu
=
Pembuatan dan pasang kusen
=
HPL
=
Handle Pintu ex solid / dorma / yale
=
Engsel ex solid
=
Lock case ex solid / dorma
=
Door Closer ex deckson / dorma
=

0.34
1.89
0.02
1.19
1.00
3.00
1.00
1.00

m2
m2
m3
lbr
pasang
pasang
Bh
Bh

@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Mengerjakan & pasang p. multipleks fin. HPL, l=160, t=210 (P2)


kaca 8mm
=
Pembuatan dan pasang daun pintu
=
Pembuatan dan pasang kusen
=
HPL
=
Handle Pintu ex solid / dorma / yale
=
Engsel ex solid
=
Lock case ex solid / dorma
=
Door Closer ex deckson / dorma
=

0.68
3.36
0.03
2.10
2.00
6.00
2.00
2.00

m2
m2
m3
lbr
pasang
pasang
Bh
Bh

@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3)


Profil kayu
=
Pembuatan dan pasang daun pintu
=
Pembuatan dan pasang kusen
=
Pembuatan dan pasang architrave
=
Dempul
=
Sending
=
Handle Pintu ex solid / dorma / yale
=
Engsel ex solid
=
Lock case ex solid / dorma
=
Door Closer ex deckson / dorma
=

2.00
2.16
0.03
11.40
0.50
0.70
1.00
3.00
1.00
1.00

m'
m2
m3
m'
kg
kg
pasang
pasang
Bh
Bh

@
@
@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Mengerjakan & pasang pintu panil, l=160, t=240, kamper (P4)


Profil kayu
=
Pembuatan dan pasang daun pintu
=
Pembuatan dan pasang kusen
=
Pembuatan dan pasang architrave
=
Dempul
=
Sending
=
Handle Pintu ex solid / dorma / yale
=
Engsel ex solid
=
Lock case ex solid / dorma
=
Door Closer ex deckson / dorma
=

4.00
3.84
0.03
12.80
0.70
1.00
2.00
6.00
2.00
2.00

m'
m2
m3
m'
kg
kg
pasang
pasang
Bh
Bh

@
@
@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Mengerjakan & pas. pintu km multipleks fin. HPL, l=90, t=210 (P5)

Pembuatan dan pasang daun pintu


Pembuatan dan pasang kusen
Allumunium jeruk
HPL
Handle Pintu ex solid / dorma / yale
Engsel ex solid
Lock case ex solid / dorma
Door Closer ex deckson / dorma

42

43

=
=
=
=
=
=
=
=

1.89
0.02
0.66
0.66
1.00
3.00
1.00
1.00

m2
m3
lbr
lbr
pasang
pasang
Bh
Bh

@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1.89
0.02
1.31
1.00
3.00
1.00
1.00

m2
m3
lbr
pasang
pasang
Bh
Bh

@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1)
Profil kayu
=
2.00
Pembuatan dan pasang daun pintu
=
2.16
Pembuatan dan pasang kusen
=
0.03
Pembuatan dan pasang architrave
=
11.40
Dempul
=
0.50
Sending
=
0.70
Handle Pintu ex solid / dorma / yale
=
1.00
Engsel ex solid
=
3.00
Lock case ex solid / dorma
=
1.00
Door Closer ex deckson / dorma
=
1.00

m'
m2
m3
m'
kg
kg
pasang
pasang
Bh
Bh

@
@
@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P6)
Pembuatan dan pasang daun pintu
=
Pembuatan dan pasang kusen
=
HPL
=
Handle Pintu ex solid / dorma / yale
=
Engsel ex solid
=
Lock case ex solid / dorma
=
Door Closer ex deckson / dorma
=

44

45

46

47

Mengerjakan & pas. pintu panil r. rapat, l=160, t=240, kamper (R2)
Profil kayu
=
4.00
Pembuatan dan pasang daun pintu
=
3.84
Pembuatan dan pasang kusen
=
0.03
Pembuatan dan pasang architrave
=
12.80
Dempul
=
0.70
Sending
=
1.00
Handle Pintu ex solid / dorma / yale
=
2.00
Engsel ex solid
=
6.00
Lock case ex solid / dorma
=
2.00
Door Closer ex deckson / dorma
=
2.00

m'
m2
m3
m'
kg
kg
pasang
pasang
Bh
Bh

@
@
@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

pasang dinding dan pintu kaca tempered + accessories (R3)


kaca tempered 12mm
=
Stiker sanblast cutting setara 3M
=
Handle Steinless
=
Floor Hinge
=
Door Stopper
=
Pekerja
=
Tukang
=
Mandor
=

5.14
2.00
2.00
2.00
2.00
1.00
0.11
0.01

m2
m2
Pasang
Bh
Pasang
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

pasang pintu folding ruang rapat (PL)


daun pintu
Aksesoris
Paku
Lem Kayu
Tiner
Kertas Gosok
Dempul / Woodfiler
Ongkos Tukang Kayu
Pekerja

2.08
1.00
1.00
0.50
0.50
1.00
0.50
1.00
1.00

m2
ls
kg
kg
ltr
lbr
kg
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

8.51
3.70
2.00
12.40
24.80
2.00
2.00
1.00
0.11
0.01

m2
m2
Pasang
m'
m'
Bh
Pasang
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

=
=
=
=
=
=
=
=
=

pasang dinding dan pintu kaca tempered + accessories (PJ)


kaca tempered 12mm
=
Stiker sanblast cutting setara 3M
=
Handle Steinless
=
kusen alumunium
=
Pembuatan dan pasang architrave
=
Floor Hinge
=
Door Stopper
=
Pekerja
=
Tukang
=
Mandor
=

48

49

50

pasang dinding dan pintu kaca tempered + accessories (PTa)


kaca tempered 12mm
=
Stiker sanblast cutting setara 3M
=
Handle Steinless
=
Floor Hinge
=
Door Stopper
=
Pekerja
=
Tukang
=
Mandor
=

18.85
7.33
1.00
1.00
1.00
1.00
0.11
0.01

m2
m2
Pasang
Bh
Pasang
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

pasang dinding dan pintu kaca tempered + accessories (PTb)


kaca tempered 12mm
=
Stiker sanblast cutting setara 3M
=
Handle Steinless
=
Floor Hinge
=
Door Stopper
=
Pekerja
=
Tukang
=
Mandor
=

8.84
3.11
1.00
1.00
2.00
1.00
0.11
0.01

m2
m2
Pasang
Bh
Pasang
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

pasang dinding dan pintu kaca tempered + accessories (PTc)


kaca tempered 12mm
=
Stiker sanblast cutting setara 3M
=
Handle Steinless
=
Floor Hinge
=
Door Stopper
=
Pekerja
=
Tukang
=
Mandor
=

12.61
4.85
1.00
1.00
2.00
1.00
0.11
0.01

m2
m2
Pasang
Bh
Pasang
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

51

52

53

54

55

pasang dinding dan pintu kaca tempered + accessories (PTd)


kaca tempered 12mm
=
23.50
Stiker sanblast cutting setara 3M
=
9.04
Handle Steinless
=
1.00
Floor Hinge
=
1.00
Door Stopper
=
2.00
Pekerja
=
1.00
Tukang
=
0.11
Mandor
=
0.01

m2
m2
Pasang
Bh
Pasang
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

pasang dinding dan pintu kaca tempered + accessories (PTe)


kaca tempered 12mm
=
Stiker sanblast cutting setara 3M
=
Handle Steinless
=
Floor Hinge
=
Door Stopper
=
Pekerja
=
Tukang
=
Mandor
=

11.05
4.25
1.00
1.00
2.00
1.00
0.11
0.01

m2
m2
Pasang
Bh
Pasang
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

pasang dinding dan pintu kaca tempered + accessories (PTf)


kaca tempered 12mm
=
Stiker sanblast cutting setara 3M
=
Handle Steinless
=
Floor Hinge
=
Door Stopper
=
Pekerja
=
Tukang
=
Mandor
=

9.49
3.65
1.00
1.00
2.00
1.00
0.11
0.01

m2
m2
Pasang
Bh
Pasang
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

pasang jendela(J)
kaca tempered 12mm
Stiker sanblast cutting setara 3M
Pekerja
Tukang
Mandor

=
=
=
=
=

1.62
0.90
1.00
0.11
0.01

m2
m2
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@

Rp
Rp
Rp
Rp
Rp

pas. kaca tempered + accessories (T2)


kaca tempered 12mm
Stiker sanblast cutting setara 3M
Handle Steinless
Floor Hinge
Door Stopper
Pekerja

=
=
=
=
=
=

3.68
7.55
2.00
2.00
2.00
1.00

m2
m2
Pasang
Bh
Pasang
Org/Hr

@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp

Tukang
Mandor

56

57

58

59

=
=

pasang dinding dan pintu kaca tempered + accessories (T3)


kaca tempered 12mm
=
Stiker sanblast cutting setara 3M
=
Handle Steinless
=
Floor Hinge
=
Door Stopper
=
Pekerja
=
Tukang
=
Mandor
=

0.11
0.01

Org/Hr
Org/Hr

@ Rp
@ Rp

20.80
7.55
2.00
2.00
2.00
1.00
0.11
0.01

m2
m2
Pasang
Bh
Pasang
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Credensa ruang rapat dja per m'


Multiplek ( 120 x 240 ) 18mm
Multiplek ( 120 x 240 ) 4mm
veneer finishing PU
white melaminto finish NC
sekrup
Lem Kayu
Tiner
Kertas Gosok
Dempul / Woodfiler
Ongkos Tukang Kayu
Pekerja
Ongkos Tukang Finising

=
=
=
=
=
=
=
=
=
=
=
=

0.78
0.28
0.64
1.00
1.00
1.00
0.80
2.00
0.50
0.80
0.80
0.80

lbr
lbr
lbr
ls
kg
kg
ltr
lbr
kg
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@
@
@
@

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

Credensa ruang rapat per m'


Multiplek ( 120 x 240 ) 18mm
Multiplek ( 120 x 240 ) 4mm
HPL
white melaminto finish NC
sekrup
Lem Kayu
Tiner
Kertas Gosok
Dempul / Woodfiler
Ongkos Tukang Kayu
Pekerja
Ongkos Tukang Finising

=
=
=
=
=
=
=
=
=
=
=
=

0.78
0.28
0.64
1.00
1.00
1.00
0.80
2.00
0.50
0.80
0.80
0.80

lbr
lbr
lbr
ls
kg
kg
ltr
lbr
kg
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@
@
@
@

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

Rekondisi credensa/lemari eksisting


Finishing NC komplit
Pekerja

=
=

1.00
0.05

ls
OH

@ Rp.
@ Rp.

60

61

62

Book Case Kasubdit


Multiplek ( 120 x 240 ) 18mm
HPL
Kaca 5mm
Engsel
Handel
Sekrup
Paku
Lem Kayu
Tiner
Kertas Gosok
Dempul / Woodfiler
Ongkos Tukang Kayu
Pekerja
Ongkos Tukang Finising

=
=
=
=
=
=
=
=
=
=
=
=
=
=

11.27
22.53
0.47
12.00
9.00
2.00
1.00
2.00
3.00
2.00
3.00
4.00
4.00
4.00

lbr
lbr
m2
set
bh
dos
kg
kg
ltr
lbr
kg
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@
@
@
@
@
@

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

Meja Recepsionist
Multiplek ( 120 x 240 ) 12mm
HPL
Kaca temper 12mm
Kaca 5mm
Kain motif batik
Engsel
Handel
Sekrup
Paku
Lem Kayu
Tiner
Kertas Gosok
Dempul / Woodfiler
Ongkos Tukang Kayu
Pekerja
Ongkos Tukang Finising

=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

6.90
9.66
0.78
0.96
0.96
4.00
2.00
1.00
1.00
2.00
3.00
2.00
3.00
4.00
4.00
4.00

lbr
lbr
m2
m2
m2
set
bh
dos
kg
kg
ltr
lbr
kg
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@
@
@
@
@
@
@
@

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

Backdrop Recepsionist r.direktur


Multiplek ( 120 x 240 ) 12mm
HPL
3d panel
logo dan tulisan stainless
lampu Downlight
Kaca sandblast motif batik
Metal furing
sekrup
Lem Kayu
Tiner
Kertas Gosok

=
=
=
=
=
=
=
=
=
=
=

5.80
1.39
1.74
1.00
3.00
0.96
28.60
1.00
2.00
2.00
2.00

lbr
lbr
m2
ls
set
m2
m'
kg
kg
ltr
lbr

@
@
@
@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

63

64

Dempul / Woodfiler
Ongkos Tukang Kayu
Pekerja
Ongkos Tukang Finising

=
=
=
=

3.00
4.00
4.00
4.00

kg
Org/Hr
Org/Hr
Org/Hr

@
@
@
@

Rp
Rp
Rp
Rp

Backdrop Recepsionist r.dirjen


Multiplek ( 120 x 240 ) 12mm
HPL
3d panel
logo dan tulisan stainless
lampu Downlight
Kaca sandblast motif batik
Metal furing
sekrup
Lem Kayu
Tiner
Kertas Gosok
Dempul / Woodfiler
Ongkos Tukang Kayu
Pekerja
Ongkos Tukang Finising

=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

5.80
1.39
1.74
1.00
3.00
0.96
28.60
1.00
2.00
2.00
2.00
3.00
4.00
4.00
4.00

lbr
lbr
m2
ls
set
m2
m'
kg
kg
ltr
lbr
kg
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@
@
@
@
@
@
@

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

Lemari Ruang Direktur


kayu kamper
wood filler
sending PU italian
Top coat clear satin PU italian
Tinner polyuretane
Engsel
Sekrup
Paku
Lem Kayu
Tiner
Kertas Gosok

=
=
=
=
=
=
=
=
=
=
=

1.55
3.10
2.00
2.00
2.47
12.00
1.00
1.00
2.00
3.00
2.00

m3
kg
ltr
ltr
ltr
set
dos
kg
kg
ltr
lbr

@
@
@
@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

65

66

67

Ongkos Tukang Kayu


Pekerja
Ongkos Tukang Finising

=
=
=

4.00
4.00
4.00

Org/Hr
Org/Hr
Org/Hr

@ Rp
@ Rp
@ Rp

Lemari Ruang Dirjen


kayu jati
wood filler
sending PU italian
Top coat clear satin PU italian
Tinner polyuretane
Engsel
Sekrup
Paku
Lem Kayu
Tiner
Kertas Gosok
Ongkos Tukang Kayu
Pekerja
Ongkos Tukang Finising

=
=
=
=
=
=
=
=
=
=
=
=
=
=

1.55
3.10
2.00
2.00
2.47
12.00
1.00
1.00
2.00
3.00
2.00
4.00
4.00
4.00

m3
kg
ltr
ltr
ltr
set
dos
kg
kg
ltr
lbr
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@
@
@
@
@
@

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

Freestanding Ruang Dirjen


kayu jati
wood filler
sending PU italian
Top coat clear satin PU italian
Tinner polyuretane
Engsel
Sekrup
Paku
Lem Kayu
Tiner
Kertas Gosok
Ongkos Tukang Kayu
Pekerja
Ongkos Tukang Finising

=
=
=
=
=
=
=
=
=
=
=
=
=
=

2.01
4.02
2.00
2.00
2.47
12.00
1.00
1.00
2.00
3.00
2.00
4.00
4.00
4.00

m3
kg
ltr
ltr
ltr
set
dos
kg
kg
ltr
lbr
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@
@
@
@
@
@

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

Backdrop Ruang rapat DJA


Multiplek ( 120 x 240 ) 12mm
veneer
Kaca putih
Metal furing
sekrup
Lem Kayu
Tiner
Kertas Gosok
Dempul / Woodfiler
Ongkos Tukang Kayu

=
=
=
=
=
=
=
=
=
=

7.70
4.50
5.10
15.60
1.00
2.00
2.00
2.00
3.00
4.00

lbr
lbr
m2
m'
kg
kg
ltr
lbr
kg
Org/Hr

@
@
@
@
@
@
@
@
@
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

68

69

Pekerja
Ongkos Tukang Finising

=
=

4.00
4.00

Org/Hr
Org/Hr

@ Rp
@ Rp

Backdrop Ruang rapat C lantai 7


Multiplek ( 120 x 240 ) 12mm
veneer
Kaca putih
Metal furing
sekrup
Lem Kayu
Tiner
Kertas Gosok
Dempul / Woodfiler
Ongkos Tukang Kayu
Pekerja
Ongkos Tukang Finising

=
=
=
=
=
=
=
=
=
=
=
=

10.20
4.50
6.10
23.40
2.00
2.00
2.00
2.00
3.00
4.00
4.00
4.00

lbr
lbr
m2
m'
kg
kg
ltr
lbr
kg
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@
@
@
@

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

Lemari Ruang Sesdirjen/Direktur


Kayu kamper
wood filler
sending PU italian
Top coat clear satin PU italian
Tinner polyuretane
Engsel
Sekrup
Paku
Lem Kayu
Tiner
Kertas Gosok
Ongkos Tukang Kayu
Pekerja
Ongkos Tukang Finising

=
=
=
=
=
=
=
=
=
=
=
=
=
=

1.55
3.10
2.00
2.00
2.47
12.00
1.00
1.00
2.00
3.00
2.00
4.00
4.00
4.00

m3
kg
ltr
ltr
ltr
set
dos
kg
kg
ltr
lbr
Org/Hr
Org/Hr
Org/Hr

@
@
@
@
@
@
@
@
@
@
@
@
@
@

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

70

71

1 m Pengecatan Tembok Baru ( 1 Plamir, 1 Lapis Cat Dasar, 2 Lapis Cat Penutup )
Plamir
=
0.10
Kg
@
Cat Dasar
=
0.10
Kg
@
Cat Tembok
=
0.26
Kg
@
Pekerja
=
0.02
Oh
@
Tukang Cat
=
0.06
Oh
@
Kepala tukang
=
0.01
Oh
@
Mandor
=
0.00
Oh
@

Rp
Rp
Rp
Rp
Rp
Rp
Rp

1 m ornamen
wallpaper
HPL
Ornamen batik
Perekat
Pekerja
Tukang Cat
Kepala tukang
Mandor

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

=
=
=
=
=
=
=
=

0.67
0.03
0.25
0.20
0.02
0.06
0.01
0.00

m2
lbr
m2
Kg
Oh
Oh
Oh
Oh

@
@
@
@
@
@
@
@

ANALISA HARGA SATUAN

60,000.00 = Rp.
80,000.00 = Rp.

6,000.00
4,000.00
10,000.00

60,000.00 = Rp.
80,000.00 = Rp.

6,000.00
4,000.00
10,000.00

140,000.00
60,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp

168,000.00
12,000.00
1,200.00
14,000.00
150.00
200.00
195,550.00

75,000.00
60,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp

90,000.00
12,000.00
1,200.00
14,000.00
150.00
200.00
117,550.00

300,000.00
181,250.00
70,000.00
70,000.00

=
=
=
=

Rp.
Rp.
Rp.
Rp.

104,166.67
36,250.00
70,000.00
70,000.00
280,416.67

600,000.00
181,250.00
70,000.00
70,000.00

=
=
=
=

Rp.
Rp.
Rp.
Rp.

208,333.33
36,250.00
70,000.00
70,000.00
384,583.33

180,000.00 = Rp.
60,000.00 = Rp.
75,000.00 = Rp.

198,000.00
3,000.00
37,500.00
238,500.00

90,000.00 = Rp.
60,000.00 = Rp.
75,000.00 = Rp.

99,000.00
3,000.00
37,500.00
139,500.00

600,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

450,000.00
42,000.00
24,500.00
2,625.00
2,800.00
521,925.00

60,000.00
1,400.00
250,000.00
265,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

186,000.00
13,440.00
11,250.00
397,500.00
14,400.00
8,400.00
900.00
960.00
632,850.00

1,400.00
250,000.00
265,000.00
150.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

224,000.00
223,250.00
272,155.00
30,000.00
72,000.00
14,000.00
1,500.00
4,800.00
841,705.00

400,000.00
35,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

480,000.00
21,000.00
42,000.00
24,500.00
2,625.00
2,800.00
572,925.00

800,000.00
35,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

960,000.00
21,000.00
42,000.00
24,500.00
2,625.00
2,800.00
1,052,925.00

200,000.00
35,000.00
60,000.00
75,000.00
80,000.00

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

200,001.00
21,000.00
42,000.00
2,625.00
2,800.00
268,426.00

800,000.00
15,000.00
76,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

880,000.00
67,500.00
20,520.00
5,100.00
5,950.00
675.00
400.00
980,145.00

132,000.00
54,000.00
32,625.00
600,000.00
181,250.00
70,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

113,520.00
54,000.00
4,893.75
208,333.33
36,250.00
70,000.00
70,000.00
3,375.00
640.00
561,012.08

132,000.00 = Rp.

113,520.00

54,000.00
32,625.00
300,000.00
181,250.00
70,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

54,000.00
4,893.75
104,166.67
36,250.00
35,000.00
35,000.00
3,375.00
640.00
386,845.42

132,000.00
54,000.00
32,625.00
300,000.00
800,000.00
181,250.00
70,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

10,305,345.60
4,902,120.00
444,254.63
8,935,416.67
800,000.00
3,290,775.00
3,177,300.00
3,177,300.00
306,382.50
58,099.20
35,396,993.59

10,000.00
10,000.00
32,625.00
56,000.00
13,050.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

10,000.00
10,000.00
4,893.75
48,160.00
7,308.00
9,000.00
31,500.00
3,375.00
640.00
124,876.75

10,000.00
10,000.00
32,625.00
56,000.00
63,000.00
13,050.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

10,000.00
10,000.00
4,893.75
48,160.00
63,000.00
7,308.00
9,000.00
31,500.00
3,375.00
640.00
187,876.75

650.00
1,400.00
250,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

45,500.00
20,118.00
10,000.00
18,000.00
7,000.00
750.00
1,200.00
102,568.00

15,000.00
1,500.00
76,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

16,500.00
3,000.00
4,560.00
2,580.00
3,010.00
322.50
168.00
30,140.50

15,000.00
15,000.00
76,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

66,000.00
67,500.00
20,520.00
5,100.00
5,950.00
675.00
400.00
166,145.00

10,000.00
4,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

33,000.00
4,000.00
4,200.00
7,000.00
750.00
312.00
49,262.00

250,000.00
32,625.00
23,000.00
60,000.00
60,000.00
60,000.00
70,000.00
75,000.00

=
=
=
=
=
=
=
=

Rp.
Rp.
Rp
Rp
Rp
Rp.
Rp.
Rp.

91,000.00
3,588.75
2,300.00
6,000.00
15,600.00
6,000.00
3,500.00
375.00

80,000.00 = Rp.

400.00
128,763.75

108,000.00
600,000.00
32,625.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

39,312.00
218,400.00
3,588.75
6,000.00
3,500.00
375.00
400.00
271,575.75

108,000.00
300,000.00
32,625.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

39,312.00
109,200.00
3,588.75
6,000.00
3,500.00
375.00
400.00
162,375.75

250,000.00
600,000.00
60,000.00
32,625.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

91,000.00
218,400.00
36,000.00
3,588.75
6,000.00
3,500.00
375.00
400.00
359,263.75

250,000.00
300,000.00
60,000.00
32,625.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

91,000.00
109,200.00
36,000.00
3,588.75
6,000.00
3,500.00
375.00
400.00
250,063.75

25,000.00
13,050.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

26,250.00
130.50
3,000.00
3,500.00
375.00
240.00
33,495.50

10,000.00
108,000.00
300,000.00
60,000.00
75,000.00
80,000.00

=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp

144,000.00
263,250.00
731,250.00
63,000.00
7,875.00
400.00
1,209,775.00

10,000.00
108,000.00
600,000.00
60,000.00
75,000.00
80,000.00

=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp

144,000.00
263,250.00
1,462,500.00
63,000.00
7,875.00
400.00
1,941,025.00

180,000.00
1,500.00
26,000.00
77,000.00
60,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp

180,000.00
4,500.00
7,800.00
23,100.00
63,000.00
7,875.00
400.00
286,675.00

8,500,000.00
13,050.00
13,050.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp

9,350,000.00
16,312.50
13,050.00
420,000.00
1,470,000.00
157,500.00
28,000.00
11,454,862.50

8,500,000.00
13,050.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp

340,000.00
6,525.00
60,000.00
210,000.00
22,500.00
4,000.00
643,025.00

8,500,000.00
13,050.00
13,050.00
108,000.00
60,000.00
70,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

212,500.00
391.50
6,525.00
37,476.00
42,000.00
147,000.00
15,750.00
2,800.00
464,442.50

110,000.00
464,442.50
11,454,862.50
300,000.00
225,000.00
175,000.00
400,000.00
600,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

37,400.00
877,796.33
189,005.23
358,333.33
225,000.00
525,000.00
400,000.00
600,000.00
3,212,534.89

110,000.00
464,442.50
11,454,862.50
300,000.00
225,000.00
175,000.00
400,000.00
600,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

74,800.00
1,560,526.80
326,463.58
629,166.67
450,000.00
1,050,000.00
800,000.00
1,200,000.00
6,090,957.05

25,000.00
643,025.00
11,454,862.50
286,675.00
26,000.00
77,000.00
225,000.00
175,000.00
400,000.00
600,000.00

=
=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

50,000.00
1,388,934.00
320,736.15
3,268,095.00
13,000.00
53,900.00
225,000.00
525,000.00
400,000.00
600,000.00
6,844,665.15

25,000.00
643,025.00
11,454,862.50
286,675.00
26,000.00
77,000.00
225,000.00
175,000.00
400,000.00
600,000.00

=
=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

100,000.00
2,469,216.00
360,828.17
3,669,440.00
18,200.00
77,000.00
450,000.00
1,050,000.00
800,000.00
1,200,000.00
10,194,684.17

464,442.50
11,454,862.50
70,000.00
300,000.00
225,000.00
175,000.00
400,000.00
600,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

877,796.33
189,005.23
45,937.50
196,875.00
225,000.00
525,000.00
400,000.00
600,000.00
3,059,614.06

464,442.50
11,454,862.50
300,000.00
225,000.00
175,000.00
400,000.00
600,000.00

=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp

877,796.33
189,005.23
393,750.00
225,000.00
525,000.00
400,000.00
600,000.00
3,210,551.56

25,000.00
643,025.00
11,454,862.50
286,675.00
26,000.00
77,000.00
225,000.00
175,000.00
400,000.00
600,000.00

=
=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

50,000.00
1,388,934.00
320,736.15
3,268,095.00
13,000.00
53,900.00
225,000.00
525,000.00
400,000.00
600,000.00
6,844,665.15

25,000.00
643,025.00
11,454,862.50
286,675.00
26,000.00
77,000.00
225,000.00
175,000.00
400,000.00
600,000.00

=
=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

100,000.00
2,469,216.00
360,828.17
3,669,440.00
18,200.00
77,000.00
450,000.00
1,050,000.00
800,000.00
1,200,000.00
10,194,684.17

800,000.00
238,500.00
400,000.00
1,200,000.00
100,000.00
60,000.00
70,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,112,000.00
477,000.00
800,000.00
2,400,000.00
200,000.00
60,000.00
7,350.00
400.00
8,056,750.00

643,025.00
120,000.00
13,050.00
13,050.00
32,500.00
5,000.00
26,000.00
75,000.00
60,000.00

=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,337,492.00
120,000.00
13,050.00
6,525.00
16,250.00
5,000.00
13,000.00
75,000.00
60,000.00
1,646,317.00

800,000.00
238,500.00
400,000.00
30,140.50
120,000.00
1,200,000.00
100,000.00
60,000.00
70,000.00
80,000.00

=
=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,808,000.00
882,450.00
800,000.00
373,742.20
2,976,000.00
2,400,000.00
200,000.00
60,000.00
7,350.00
400.00
14,507,942.20

800,000.00
238,500.00
400,000.00
1,200,000.00
100,000.00
60,000.00
70,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

15,080,000.00
1,748,205.00
400,000.00
1,200,000.00
100,000.00
60,000.00
7,350.00
400.00
18,595,955.00

800,000.00
238,500.00
400,000.00
1,200,000.00
100,000.00
60,000.00
70,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,072,000.00
741,735.00
400,000.00
1,200,000.00
200,000.00
60,000.00
7,350.00
400.00
9,681,485.00

800,000.00
238,500.00
400,000.00
1,200,000.00
100,000.00
60,000.00
70,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

10,088,000.00
1,156,725.00
400,000.00
1,200,000.00
200,000.00
60,000.00
7,350.00
400.00
13,112,475.00

800,000.00
238,500.00
400,000.00
1,200,000.00
100,000.00
60,000.00
70,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

18,803,200.00
2,156,040.00
400,000.00
1,200,000.00
200,000.00
60,000.00
7,350.00
400.00
22,826,990.00

800,000.00
238,500.00
400,000.00
1,200,000.00
100,000.00
60,000.00
70,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

8,840,000.00
1,013,625.00
400,000.00
1,200,000.00
200,000.00
60,000.00
7,350.00
400.00
11,721,375.00

800,000.00
238,500.00
400,000.00
1,200,000.00
100,000.00
60,000.00
70,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,592,000.00
870,525.00
400,000.00
1,200,000.00
200,000.00
60,000.00
7,350.00
400.00
10,330,275.00

800,000.00
238,500.00
60,000.00
70,000.00
80,000.00

=
=
=
=
=

Rp
Rp
Rp
Rp
Rp

1,296,000.00
214,650.00
60,000.00
7,350.00
400.00
1,578,400.00

800,000.00
238,500.00
400,000.00
1,200,000.00
100,000.00
60,000.00

=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp

2,944,000.00
1,800,675.00
800,000.00
2,400,000.00
200,000.00
60,000.00

70,000.00 = Rp
80,000.00 = Rp

7,350.00
400.00
8,212,425.00

800,000.00
238,500.00
400,000.00
1,200,000.00
100,000.00
60,000.00
70,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

16,640,000.00
1,800,675.00
800,000.00
2,400,000.00
200,000.00
60,000.00
7,350.00
400.00
21,908,425.00

261,000.00
50,000.00
600,000.00
150,000.00
32,625.00
13,050.00
32,500.00
5,000.00
26,000.00
70,000.00
60,000.00
70,000.00

=
=
=
=
=
=
=
=
=
=
=
=

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

203,000.00
13,888.89
383,333.33
150,000.00
32,625.00
13,050.00
26,000.00
10,000.00
13,000.00
56,000.00
48,000.00
56,000.00
1,004,897.22

261,000.00
50,000.00
300,000.00
150,000.00
32,625.00
13,050.00
32,500.00
5,000.00
26,000.00
70,000.00
60,000.00
70,000.00

=
=
=
=
=
=
=
=
=
=
=
=

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

203,000.00
13,888.89
191,666.67
150,000.00
32,625.00
13,050.00
26,000.00
10,000.00
13,000.00
56,000.00
48,000.00
56,000.00
813,230.56

598,000.00 = Rp.
60,000.00 = Rp.

598,000.00
3,000.00
601,000.00

261,000.00
300,000.00
110,000.00
40,000.00
65,000.00
32,625.00
13,050.00
13,050.00
32,500.00
5,000.00
26,000.00
70,000.00
60,000.00
70,000.00

=
=
=
=
=
=
=
=
=
=
=
=
=
=

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

2,940,781.25
6,760,416.67
51,700.00
480,000.00
585,000.00
65,250.00
13,050.00
26,100.00
97,500.00
10,000.00
78,000.00
280,000.00
240,000.00
280,000.00
11,907,797.92

132,000.00
300,000.00
800,000.00
110,000.00
60,000.00
40,000.00
65,000.00
32,625.00
13,050.00
13,050.00
32,500.00
5,000.00
26,000.00
70,000.00
60,000.00
70,000.00

=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

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

910,800.00
2,898,000.00
624,000.00
105,600.00
57,600.00
160,000.00
130,000.00
32,625.00
13,050.00
26,100.00
97,500.00
10,000.00
78,000.00
280,000.00
240,000.00
280,000.00
5,943,275.00

132,000.00
300,000.00
500,000.00
2,500,000.00
159,500.00
180,000.00
10,000.00
32,625.00
13,050.00
32,500.00
5,000.00

=
=
=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

765,600.00
417,000.00
868,000.00
2,500,000.00
478,500.00
172,800.00
286,000.00
32,625.00
26,100.00
65,000.00
10,000.00

26,000.00
70,000.00
60,000.00
70,000.00

=
=
=
=

Rp
Rp
Rp
Rp
Rp

78,000.00
280,000.00
240,000.00
280,000.00
6,499,625.00

132,000.00
300,000.00
500,000.00
2,500,000.00
159,500.00
180,000.00
10,000.00
32,625.00
13,050.00
32,500.00
5,000.00
26,000.00
70,000.00
60,000.00
70,000.00

=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

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

765,600.00
417,000.00
868,000.00
2,500,000.00
478,500.00
172,800.00
286,000.00
32,625.00
26,100.00
65,000.00
10,000.00
78,000.00
280,000.00
240,000.00
280,000.00
6,499,625.00

8,500,000.00
26,000.00
77,000.00
94,500.00
32,500.00
40,000.00
32,625.00
13,050.00
13,050.00
32,500.00
5,000.00

=
=
=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

13,158,000.00
80,496.00
154,000.00
189,000.00
80,275.00
480,000.00
32,625.00
13,050.00
26,100.00
97,500.00
10,000.00

70,000.00 = Rp
60,000.00 = Rp
70,000.00 = Rp
Rp

280,000.00
240,000.00
280,000.00
15,121,046.00

12,500,000.00
26,000.00
77,000.00
94,500.00
32,500.00
40,000.00
32,625.00
13,050.00
13,050.00
32,500.00
5,000.00
70,000.00
60,000.00
70,000.00

=
=
=
=
=
=
=
=
=
=
=
=
=
=

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

19,350,000.00
80,496.00
154,000.00
189,000.00
80,275.00
480,000.00
32,625.00
13,050.00
26,100.00
97,500.00
10,000.00
280,000.00
240,000.00
280,000.00
21,313,046.00

12,500,000.00
26,000.00
77,000.00
94,500.00
32,500.00
40,000.00
32,625.00
13,050.00
13,050.00
32,500.00
5,000.00
70,000.00
60,000.00
70,000.00

=
=
=
=
=
=
=
=
=
=
=
=
=
=

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

25,155,000.00
104,644.80
154,000.00
189,000.00
80,275.00
480,000.00
32,625.00
13,050.00
26,100.00
97,500.00
10,000.00
280,000.00
240,000.00
280,000.00
27,142,194.80

132,000.00
300,000.00
110,000.00
10,000.00
32,625.00
13,050.00
32,500.00
5,000.00
26,000.00
70,000.00

=
=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,016,400.00
1,350,000.00
561,000.00
156,000.00
32,625.00
26,100.00
65,000.00
10,000.00
78,000.00
280,000.00

60,000.00 = Rp
70,000.00 = Rp
Rp

240,000.00
280,000.00
4,095,125.00

132,000.00
300,000.00
110,000.00
10,000.00
32,625.00
13,050.00
32,500.00
5,000.00
26,000.00
70,000.00
60,000.00
70,000.00

=
=
=
=
=
=
=
=
=
=
=
=

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

1,346,400.00
1,350,000.00
671,000.00
234,000.00
65,250.00
26,100.00
65,000.00
10,000.00
78,000.00
280,000.00
240,000.00
280,000.00
4,645,750.00

8,500,000.00
26,000.00
77,000.00
94,500.00
32,500.00
40,000.00
32,625.00
13,050.00
13,050.00
32,500.00
5,000.00
70,000.00
60,000.00
70,000.00

=
=
=
=
=
=
=
=
=
=
=
=
=
=

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

13,158,000.00
80,496.00
154,000.00
189,000.00
80,275.00
480,000.00
32,625.00
13,050.00
26,100.00
97,500.00
10,000.00
280,000.00
240,000.00
280,000.00
15,121,046.00

23,000.00
60,000.00
60,000.00
60,000.00
75,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,300.00
6,000.00
15,600.00
1,200.00
4,725.00
472.50
200.00
30,497.50

140,000.00
300,000.00
60,000.00
60,000.00
60,000.00
75,000.00
75,000.00
80,000.00

=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

93,800.00
8,333.33
15,000.00
12,000.00
1,200.00
4,725.00
472.50
200.00
135,730.83

DAFTAR HARGA BAHAN BANGUNAN & UPAH KERJA

NO

JENIS BAHAN

SAT.

HARGA (RP)

BAHAN BANGUNAN
Kayu Jati
Kayu Kamper
HPL Motif 120 x 240
Wallpaper
Wallpaper ruang staf
Veener+UV
Lem Wallpaper
Sandblast cutting motif batik
Sandblast cutting polos
Profil alluminium
Profil kaca
Skrup fixer
Sealant
lis kayu profil
Kertas Gosok
Kaca 12mm temper
Kaca putih 5mm
Gipsum Board 9mm
Metal Furing
Metal runner
Multiplek ( 120 x 240 ) 4mm
Multiplek ( 120 x 240 ) 9mm
Multiplek ( 120 x 240 ) 12mm
Multiplek ( 120 x 240 ) 18mm
Multiplek ( 120 x 240 ) 24mm
Kalsiboard (120x 240)6mm
Cat tembok
Lem kuning
Lem Kayu Putih
Engsel Laci
Engsel Koboi
Engsel sendok
Kunci Laci
Hak Angin Sikutan
Handel Almari / Laci
Armatur Down Light Lengkap
Lampu TL
Door Closer terpasang
Wood filler jati
Sending PU italian
Top coat clear satin PU italian

m3
m3
lbr
m2
m2
lbr
kg
m2
m2
m
m
Buah
Tube
m'
lbr
m2
m2
lbr
m'
m'
lbr
lbr
lbr
lbr
lbr
lbr
kg
kg
kg
bj
bj
bj
bj
bj
bj
bh
bh
bh
kg
Ltr
Ltr

12,500,000.00
8,500,000.00
300,000.00
140,000.00
75,000.00
600,000.00
60,000.00
180,000.00
90,000.00
15,000.00
15,000.00
1,500.00
76,000.00
25,000.00
5,000.00
800,000.00
110,000.00
56,000.00
10,000.00
10,000.00
50,000.00
108,000.00
132,000.00
261,000.00
290,000.00
126,875.00
60,000.00
181,250.00
13,050.00
20,000.00
190,000.00
38,000.00
32,000.00
15,000.00
60,000.00
159,500.00
50,750.00
507,500.00
26,000.00
77,000.00
94,500.00

Tinner polyuretane
Handle pintu ruang kasubdit
Floor hinge
Door stopper ruang kasubdit
Handle pintu ruang rapat
Lock case
Engsel
door closer
grendel tanam
Engsel geser jendela & pengunci
Engsel geser Laci
Paku Berbagai Ukuran
Sekrup
Karpet tile rapat DJA
Karpet ruang fitnes
Karpet ruang rekreasi
Roller Blind + blackout
Parket engineering 14 x 1025 x 2200mm
Parket solid
Lantai Homogenous tile
Bata Merah
Portlad Cement
Pasir pasang
Pasir beton
koral beton
jacuzzy shower clumn (twice)
Toto wallace Hung with sigma 50 actuator (CW 800 J)
Free standing lavatory complete (BA 0504)
Shower Room Door Handle w/ towel bar TX 10B
Floor Drain TX 1 AV1
Combination towel shelf n towel bar TX 4W
Recessed Soap Holder S 161
Shower spray with stop valve TX 403 SMCRB
TOTO wall face toilet w/ Samba Actuator CW 813 PJ
TOTO Le Muse Vessel Lavatory w/ TX 120 LQ LW 819 J
TV LCD 42" model duduk
Layar Motorized Projector

Ltr
set
set
set
set
set
bh
set
set
set
set
kg
dos
m2
m2
m2
m2
m2
m2
bh
bh
kg
m3
m3
m3
set
set
set
set
set
set
set
set
set
set
set
set

32,500.00
400,000.00
1,200,000.00
100,000.00
225,000.00
400,000.00
175,000.00
600,000.00
225,000.00
81,200.00
36,250.00
13,050.00
32,625.00
200,000.00
200,000.00
200,000.00
600,000.00
400,000.00
800,000.00
60,000.00
650.00
1,400.00
250,000.00
250,000.00
265,000.00
1,320,000.00
1,320,000.00
1,320,000.00
960,000.00
263,000.00
1,320,000.00
280,000.00
1,320,000.00
6,410,000.00
1,570,000.00
5,000,000.00
4,500,000.00

NO

JENIS BAHAN

UPAH TENAGA KERJA

1
2
3
4
5
6
6
7
8
9
10
11
12
13
14
16
17

Mandor
Kepala Tukang Kayu
Tukang Kayu
Kepala Tukang Batu
Tukang Batu
Kepala Tukang Cat
Tukang Finishing
Tukang Cat
Kepala Tukang Listrik
Tukang Listrik
Kepala Tukang Pipa
Tukang Pipa
Kepala Tukang Besi
Tukang Besi
Pekerja
Tukang Plitur
Instalatir Listrik

SAT.

Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr
Org/Hr

HARGA (RP)

80,000.00
75,000.00
70,000.00
75,000.00
70,000.00
75,000.00
70,000.00
70,000.00
75,000.00
70,000.00
75,000.00
70,000.00
75,000.00
70,000.00
60,000.00
60,000.00
60,000.00

HARGA BAHAN BANGUNAN & UPAH KERJA

KETERANGAN

grassmerino/setara
ex. Dragonfly/setara
ex. Godrich/setara
import 0.6mm
ex 3M/setara
ex 3M/setara

ex asahi/setara
ex jaya board/setara

Pasaran 8,4 - 9 mm
Pasaran 11 - 12 mm

ex
ex
ex
ex
ex
ex
ex
ex
ex
ex
ex
ex
ex
ex
ex

dulux/setara
aica aibon/setara
rajawali/setara
hafele/setara
hafele/setara
hafele/setara
hafele/setara
hafele/setara
hafele/setara
saka/setara
philips/setara
kenari djaja/setara
impra/setara
propan/setara
propan/setara

ex propan/setara
ex deckson / yale
ex dorma
ex
ex
ex
ex
ex
ex
ex

solid / dorma / yale


solid / dorma
solid
deckson / dorma
solid
hafele/setara
hafele/setara

classic carpet new texas seri 01 sands/setara


classic carpet type honma grey
classic carpet type callaway
ex sandei
ex. Teka parquet finishing UV
ex. Houten vloeren/setara
ex Granito type salsa 60 x 60

ex. LG/setara
ex. Datascript/setara

I.RENCANA ANGGARAN BIAYA RENOVASI

NO

URAIAN PEKERJAAN

VOLUME

PEKERJAAN BONGKARAN DAN PERSIAPAN

1
2
3
4

Pembongkaran Dinding
Pembongkaran plafond/penutup langit langit
Mengikis Cat Lama
Pembongkaran Lantai

II

PEKERJAAN PASANGAN DAN PLESTERAN

1
2

Pekerjaan dinding bata merah


plesteran dan aci

III

PEKERJAAN LANTAI

1
2
3

Pekerjaan Lantai Keramik 40 cm x 40 cm


Pekerjaan Lantai keramik 20 cm x 30 cm
Pekerjaan Lantai paving parkir

IV

PEKERJAAN LANGIT LANGIT

1
2
3

Pekerjaan rangka Plafond Kayu Borneo Super 4/6


pekerjaaan Plafond Triplek (plywood) 4 mm
ukuran 60 cm x 120 cm
pekerjaan lis Plafond kayu profil 5 cm

PEKERJAAN KUSEN, PINTU DAN JENDELA

1
2

Pintu Almunium
Jendela Almunium

VI

PEKERJAAN INSTALASI LISTRIK

1
2
3
4

Pekerjaan instalasi titik nyala lampu kabel nym


Pekerjaan instalasi titik nyala daya stop kontak
pekerjaan Lampu TL 20 watt
pekerjaan Lampu SL 330 watt

VII
1
2

VIII
1

PEKERJAAN PENGECATAN
Pengecatan Dinding dengan cat tembok
Pengecatan Plafond dengan cat tembok

PEKERJAAN PEMBERSIHAN
Pekerjaan Pembersihan setelah selesai pekerjaan

SATUAN

HARGA SATUAN
(Rp.)

JUMLAH HARGA
(Rp.)
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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