Anggaran Kamar Fix A
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7/21/2019 Anggaran Kamar Fix A http://slidepdf.com/reader/full/anggaran-kamar-fix-a 1/17 REKAPITULASI ANGGARAN RENOVASI RUANG KAMAR NO JENIS PEKERJAAN PEKERJAAN FISIK I. PEK. PERSIAPAN II. PEKERJAAN KAMAR TIDUR III. PEKERJAAN KAMAR MANDI IV. PEKERJAAN PLAFOND V. PEKERJAAN MEKANIKAL VI. PEKERJAAN PINTU & JENDELA PENGADAAN FURNITUR VII. PEKERJAAN FURNITUR TOTAL COST REAL COST 2 UNIT KAMAR PPN (10%) TOTAL COST (A+B) PEMBULATAN KONSULTAN PERENCANAAN KONSULTAN PENGAWASAN TOTAL ANGGARAN
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Transcript of Anggaran Kamar Fix A
7/21/2019 Anggaran Kamar Fix A
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REKAPITULASI ANGGARAN RENOVASI RUANG KAMAR
NO JENIS PEKERJAAN
PEKERJAAN FISIK
I. PEK. PERSIAPANII. PEKERJAAN KAMAR TIDUR
III. PEKERJAAN KAMAR MANDI
IV. PEKERJAAN PLAFOND
V. PEKERJAAN MEKANIKAL
VI. PEKERJAAN PINTU & JENDELA
PENGADAAN FURNITUR
VII. PEKERJAAN FURNITUR
TOTAL COSTREAL COST 2 UNIT KAMAR
PPN (10%)
TOTAL COST (A+B)
PEMBULATAN
KONSULTAN PERENCANAAN
KONSULTAN PENGAWASAN
TOTAL ANGGARAN
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UMAH JABATAN BUPATI KAB. MAMUJU UTARA
JUMLAH HARGA
3,772,500.0026,502,775.00
33,654,375.00
3,400,000.00
5,55,000.00
,622,750.00
7,50!,250.00
101,615,650.00203,231,300.00
20,323,130.00
223,55,30.00
223,600,000.00
12,500,000.00
!,500,000.00
23,600,000.00
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NO "ENIS PEKER"AAN VOLUME
I. PEK. PERSIAPAN
. P"#. B$%#'( P)'*$%+ 24.00
2. P"#. B$%#'( +%+% - 22.50
3. P"#. B$%#'( )'%/' - !.00
4. P"#. B$%#'( L'%/' #''( 6.00
5. P"1"('% 24.00
TOTAL
II. PEKER"AAN KAMAR TI#UR
. P'. B'/' F%. A, '/ .55
2. P'. R'%#' H$))$ 4040 40.25
3. P'. M)/8)"# 5 55.204. P'. -'))8'8"( T$/"9M2502: 20.70
5. P'. -'))8'8"( T$/"9M22!: 34.50
6. S"#(8 5 6.00
7. S"#(8 2.5 6.00
!. P'. K"('# 6060 !.40
;. U8' 8"#. D%+% 4!.00
0. U8' K"('# 24.00
TOTAL
III. PEKER"AAN KAMAR MAN#I
. -"/'*") T$/$ .00
2. K)$"/ D+# T$/$ .00
3. B'/1 T$/$ .00
4. P'. B'/ A)' 2.00
5. P'. D%+% K'' T"8"("+ 0 6.00
6. K('% A( T$/$ P'%' D%% .00
7. K('% S$"( K)$"/ O%+' S 75 .00
!. K('% S$"( S"/ T$/$ .00
;. F)$$( D('% 2.00
0. T"8'/ S'1% .00
. T"8'/ T .00
2. P8' PV 3<4= !.00
3. P8' PV 3= 2.00
5. P'. L'%/' K"('# - 4040 !.00
6. K"('# D%+% ("' 4040 !.00
7. K"('# D%+% G")'8 4040 2.00
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!. -'/"( "'/% 5 )/"( .00
;. U8' B'/ A)' 2.00
20. U8' K'' T"8"("+ 6.00
2. U8' K"('# 24.00
!. U8' P)1% .00
TOTAL
IV. PEKER"AAN PLA$ON#
. P'.R'%#' H$))$ - 40400.! 36.00
2. P'.R'%#' H$))$ - 20400.! 34.00
3. P'. G>8 ; 33.00
4. P"#. F%% '/ P/ M$)" 33.00
6. S"#(8 5 4.00
7. S"#(8 2.5 4.00
!. U8' 33.00
TOTAL
V. PEKER"AAN MEKANIKAL
. P'. L'8 P)8 7 -'// 4.00
2. P'. L'8 P)8 ; -'// 6.00
3. P'. S'#)'( I)%' B -+" P'%'$% 5.00
4. P'. L'8 L"+ '( /" 2.00
5. P'. S/$8 K$%/'# P'%'$% 5.00
6. K'1") )/(# 50.00
7. U8' .00
TOTAL
VI. PEKER"AAN PINTU "EN#ELA
. B$%#'('% J"%+")' .35
2. B$%#'('% P%/ 4.50
3. P'. B'/' .35
4. P"#. P%/ 2.00
TOTAL
VII. PEKER"AAN $URNITUR. S8(% B"+ .00
2. L'8 B'' H' 2.00
3. P"#. N'#' T"8'/ T+( 2.00
4. P"#. L"'( "/ 5.32
5. P'. L'8 ")'% )"+ I%+("/ .00
6. L"+ TV 32 I% S'% .00
7. "(% ;000 2.00
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!. U8' .00
TOTAL
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SATUAN &ARGA SATUAN "UMLA&
00,000.00 2,400,000.00
00,000.00 2,250,000.00
00,000.00 !00,000.00
00,000.00 ,600,000.00
50,000.00 ,200,000.00
',250,000.00
550,000.00 !53,!75.00
B/ ;0,000.00 3,622,500.00
07,000.00 5,;06,400.00;5,000.00 ,;66,500.00
;5,000.00 3,277,500.00
P 00,000.00 600,000.00
P 50,000.00 300,000.00
235,000.00 4,324,000.00
25,000.00 6,000,000.00
25,000.00 3,000,000.00
2,'50,!!5.00
B ,607,000.00 ,607,000.00
B 2,556,500.00 2,556,500.00
B 7,30,000.00 7,30,000.00
50,000.00 ,!00,000.00
275,000.00 ,650,000.00
B 0,!75.00 0,!75.00
B 65,000.00 65,000.00
B ,450,000.00 ,450,000.00
B 50,000.00 300,000.00
B 50,000.00 50,000.00
B 50,000.00 50,000.00
00,000.00 !00,000.00
20,000.00 ,440,000.00
05,000.00 !40,000.00
35,000.00 2,430,000.00 0.0
35,000.00 ,620,000.00
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
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B 3,75,000.00 3,75,000.00
30,000.00 360,000.00
;0,000.00 540,000.00
00,000.00 2,400,000.00
L 3,000,000.00 3,000,000.00
33,65,3!5.00
B/ 03,000.00 3,70!,000.00
B/ !3,000.00 2,!22,000.00
55,000.00 ,!5,000.00
35,000.00 ,55,000.00
P 00,000.00 400,000.00
P 50,000.00 200,000.00
00,000.00 3,300,000.00
13,00,000.00
T/# 00,000.00 400,000.00
T/# 0,000.00 660,000.00
T/# 25,000.00 25,000.00
B 235,000.00 470,000.00
T/# 30,000.00 50,000.00
350,000.00
L 3,000,000.00 3,000,000.00
5,155,000.00
;0,000.00 2,500.00
!0,000.00 360,000.00
35,000.00 425,250.00
1 35!,000.00 76,000.00
1,622,!50.00
B 6,000,000.00 6,000,000.00
B 550,000.00 ,00,000.00
L 450,000.00 ;00,000.00
550,000.00 2,;23,250.00
L 235,000.00 235,000.00
B 2,750,000.00 2,750,000.00
B 300,000.00 600,000.00
2
2
2
2
2
2
2
2
2
2
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L 3,000,000.00 3,000,000.00
1!,50',250.00
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0.;;7.;2
0.6
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7.
6.4!64!64!65
5.55
.
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REKAPITULASI ANGGARAN RENOVASI RUANG KAMAR RUMAH JABATA
NO "ENIS PEKER"AAN VOLUME
I. PEK. PERSIAPAN
. P"#. B$%#'( P)'*$%+ 24.00
2. P"#. B$%#'( +%+% - 22.50
3. P"#. B$%#'( )'%/' - !.00
4. P"#. B$%#'( L'%/' #''( 6.00
5. P"1"('% 24.00
TOTAL
II. PEKER"AAN KAMAR TI#UR
. P'. B'/' F%. A, '/ .55
2. P'. R'%#' H$))$ 4040 40.25
3. P'. M)/8)"# 5 55.204. P'. -'))8'8"( T$/"9M2502: !.00
5. P'. -'))8'8"( T$/"9M22!: 30.00
6. S"#(8 5 4.00
7. S"#(8 2.5 4.00
!. P'. K"('# 6060 6.00
;. U8' 8"#. D%+% 4!.00
0. U8' K"('# 24.00
TOTAL
III. PEKER"AAN KAMAR MAN#I
. -"/'*") T$/$ .00
2. K)$"/ D+# T$/$ .00
3. B'/1 T$/$ .00
4. P'. B'/ A)' 2.00
5. P'. D%+% K'' T"8"("+ 0 6.00
6. K('% A( T$/$ P'%' D%% .00
7. K('% S$"( K)$"/ O%+' S 75 .00
!. K('% S$"( S"/ T$/$ .00
;. F)$$( D('% 2.00
0. T"8'/ S'1% .00
. T"8'/ T .00
2. P8' PV 3<4= !.00
3. P8' PV 3= 2.00
5. P'. L'%/' K"('# - 4040 !.00
6. K"('# D%+% ("' 4040 !.00
7. K"('# D%+% G")'8 4040 2.00
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!. -'/"( "'/% 5 )/"( .00
;. U8' B'/ A)' 2.00
20. U8' K'' T"8"("+ 6.00
2. U8' K"('# 24.00
!. U8' P)1% .00
TOTAL
IV. PEKER"AAN PLA$ON#
. P'.R'%#' H$))$ - 40400.! 36.00
2. P'.R'%#' H$))$ - 20400.! 34.00
3. P'. G>8 ; 33.00
4. P"#. F%% '/ P/ M$)" 33.00
6. S"#(8 5 4.00
7. S"#(8 2.5 4.00
!. U8' 33.00
TOTAL
V. PEKER"AAN MEKANIKAL
. P'. L'8 P)8 7 -'// 4.00
2. P'. L'8 P)8 ; -'// 6.00
3. P'. S'#)'( I)%' B -+" P'%'$% 5.00
4. P'. L'8 L"+ '( /" 2.00
5. P'. S/$8 K$%/'# P'%'$% 5.00
6. K'1") )/(# 50.00
7. U8' .00
TOTAL
VI. PEKER"AAN PINTU "EN#ELA
. B$%#'('% J"%+")' .35
2. B$%#'('% P%/ 4.50
3. P'. B'/' .35
4. P"#. P%/ 2.00
TOTAL
VII. PEKER"AAN $URNITUR. S8(% B"+ .00
2. L'8 B'' H' 2.00
3. P"#. N'#' T"8'/ T+( 2.00
4. P"#. L"'( "/ 5.32
5. P'. L'8 ")'% )"+ I%+("/ .00
6. L"+ TV 32 I% S'% .00
7. "(% ;000 2.00
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!. U8' .00
TOTAL
TOTAL COST 101,615,650.00
REAL COST 2 UNIT KAMAR 203,231,300.00
PPN (10%) 20,323,130.00
TOTAL COST (A+B) 223,55,30.00PEMBULATAN 223,600,000.00
KONSULTAN PERENCANAAN 12,500,000
KONSULTAN PENGAWASAN !,500,000
TOTAL ANGGARAN 23,600,000
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BUPATI KAB. MAMUJU UTARA
SATUAN &ARGA SATUAN "UMLA&
45,000.00 ,0!0,000.00
45,000.00 ,02,500.00
45,000.00 360,000.00
45,000.00 720,000.00
25,000.00 600,000.00
3,!!2,500.00
550,000.00 !53,!75.00
B/ ;0,000.00 3,622,500.00
07,000.00 5,;06,400.00;5,000.00 ,70,000.00
;5,000.00 2,!50,000.00
P 00,000.00 400,000.00
P 50,000.00 200,000.00
235,000.00 3,760,000.00
00,000.00 4,!00,000.00
00,000.00 2,400,000.00
26,502,!!5.00
B ,607,000.00 ,607,000.00
B 2,556,500.00 2,556,500.00
B 7,30,000.00 7,30,000.00
50,000.00 ,!00,000.00
275,000.00 ,650,000.00
B 0,!75.00 0,!75.00
B 65,000.00 65,000.00
B ,450,000.00 ,450,000.00
B 50,000.00 300,000.00
B 50,000.00 50,000.00
B 50,000.00 50,000.00
00,000.00 !00,000.00
20,000.00 ,440,000.00
05,000.00 !40,000.00
35,000.00 2,430,000.00
35,000.00 ,620,000.00
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
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B 3,75,000.00 3,75,000.00
30,000.00 360,000.00
;0,000.00 540,000.00
00,000.00 2,400,000.00
L 3,000,000.00 3,000,000.00
33,65,3!5.00
B/ 03,000.00 3,70!,000.00
B/ !3,000.00 2,!22,000.00
55,000.00 ,!5,000.00
35,000.00 ,55,000.00
P 00,000.00 400,000.00
P 50,000.00 200,000.00
00,000.00 3,300,000.00
13,00,000.00
T/# 00,000.00 400,000.00
T/# 0,000.00 660,000.00
T/# 25,000.00 25,000.00
B 235,000.00 470,000.00
T/# 30,000.00 50,000.00
350,000.00
L 3,000,000.00 3,000,000.00
5,155,000.00
;0,000.00 2,500.00
!0,000.00 360,000.00
35,000.00 425,250.00
1 35!,000.00 76,000.00
1,622,!50.00
B 6,000,000.00 6,000,000.00
B 550,000.00 ,00,000.00
L 450,000.00 ;00,000.00
550,000.00 2,;23,250.00
L 235,000.00 235,000.00
B 2,750,000.00 2,750,000.00
B 300,000.00 600,000.00
2
2
2
2
2
2
2
2
2
2
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L 3,000,000.00 3,000,000.00
1!,50',250.00
