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1.DekanatREKAPITULASIRENCANA ANGGARAN BIAYAPekerjaan:Perbaikan Gedung Dekanat Fakultas Teknik Undip Tahun 2013Lokasi:Jl. Prof. Soedarto, SH. Tembalang SemarangTahun:2013NOURAIAN PEKERJAANJUMLAH HARGARp.IPEKERJAAN PERSIAPAN16,000,000.00IIPEKERJAAN KAYU84,715,666.56IIIPEKERJAAN KUNCI DAN KACA1,448,616.00IVPEKERJAAN PLAFOND / LANGIT - LANGIT5,142,595.94VPEKERJAAN PENGECATAN196,255,082.76VIPEKERJAAN PASANGAN DAN KERAMIK24,418,296.14VIIPEKERJAAN SANITASI15,431,575.00JUMLAH343,411,832.40JUMLAHPPN 10%34,341,183.24PPN 10%JUMLAH TOTAL377,753,015.64JUMLAH TOTALJUMLAH ( DIBULATKAN )377,753,000.00JUMLAH ( DIBULATKAN )Terbilang:Tiga Ratus Sembilan Puluh Juta Sembilan Puluh Delapan Ribu RupiahSemarang, 28 Desember 2012Mengetahui :Pejabat Pembuat Komitmen/Pembantu Dekan II,Ir. M Agung Wibowo, MM, MSc, PhDNIP. 196702081994031005RENCANA ANGGARAN BIAYAPekerjaan:Perbaikan Gedung Dekanat Fakultas Teknik Undip Tahun 2013Lokasi:Jl. Prof. Soedarto, SH. Tembalang SemarangTahun:2013NOURAIAN PEKERJAANVOLUMEHARGA SAT.JML HARGAJUMLAHVOLUMEHARGA SAT.JML HARGAHARGA SAT.JML HARGARp.Rp.Rp.Rp.Rp.Rp.Rp.I.PEKERJAAN PERSIAPAN1Pembersihan Lapangan1.00ls500,000.00500,000.001.00006000006000002Administrasi dan Dokumentasi1.00ls500,000.00500,000.001.00006000006000003Alat Kerja Bantu1.00ls15,000,000.0015,000,000.001.00001500000150000016,000,000.0002700000II.PEKERJAAN KAYU1Pasang Rangka Kusen Pintu Kayu Jati1.16m323,415,500.0027,220,518.750.932341550027220518.7522954162.526684213.906252Pasang Daun Pintu Rangka Kayu Kamfer6.04m2533,325.003,219,949.694.835333253219949.68755067503059503.1253Pasang Lisplank kayu jati195.29m'250,812.5048,980,546.09156.2329695057990623.12550675098961940.6254Bongkar Lisplank lama195.29m'17,262.503,371,150.47156.2329695057990623.12550675098961940.6255Bongkar kusen lama1.16m31,654,625.001,923,501.560.93296000344100506750589096.87584,715,666.563044046844%2974371703%III.PEKERJAAN KUNCI DAN KACA1Pasang Kunci tanam4.00bh162,562.50650,250.004.00162562.56502501587506350002Pasang Cermin Tebal 5mm3.20m2249,489.38798,366.003.20249489.375798366223537.57153201,448,616.0014486161350320IV.PEKERJAAN PLAFOND / LANGIT - LANGIT1Bongkar Plafond KM/WC28.48m27,700.00219,257.5022.787700219257.56955198043.6252Pasang Rangka Plafond kayu Kamfer28.48m2138,397.503,940,868.8122.78135702.53864128.68751353403853806.53Pasang langit-langit Plafond Kalsiboard 4,5 mm28.48m29,102.50259,193.6922.789102.5259193.687535657.51015347.31254Pasang List Langit-Langit Kayu Profil69.31m110,435.00723,275.9455.4510435723275.93759867.5683941.093755,142,595.945065855.81255751138.53125V.PEKERJAAN PENGECATAN1Pengerokkan Cat Dinding lama8,759.69m27,131.2562,467,521.487,007.757131.2562467521.484375660057813937.52Pengecatan Tembok Lama Ruang Dalam (1lap Cat Dasar, 2 lap. Cat Penutup) dengan cat interior5,104.70m29,498.7548,488,269.134,083.769498.7548488269.1258762.244728402.34110955790.609375102542339.843Pengecatan Tembok Lama Dinding Luar (1lap.Cat Dasar, 2lap Cat Penutup) dengan cat eksterior (weathershield)2,061.11m25,898.7512,157,987.361,648.895898.7512157987.35937516178.233345090.247512157987.35937533345090.24754Pengecatan Plafond KM/WC (bidang baru)28.48m213,222.50376,510.6922.7813222.5376510.687512309.8350521.5555Pengecatan Plafond (bidang lama)4,563.63m29,498.7543,348,732.973,650.909498.7543348732.968758762.239987394.9756Pengecatan Kayu Bidang Baru21.64m232,688.25707,292.0117.3132688.25707292.00937531318.5677654.043757Pengecatan Kayu bidang lama (1lap Cat Dasar, 2 lap. Cat Penutup), dengan Cat V-Gloss947.48m220,135.0019,077,409.13757.982013519077409.12518962.517966494.687563509944.79062558982065.261258Pengecatan Besi bidang lama (2 lap Cat Penutup) dengan Cat V-Gloss646.40m214,900.009,631,360.00517.121490096313602360215256332.8196,255,082.76VI.PEKERJAAN PASANGAN DAN KERAMIK1Bongkar keramik dinding dan lantai 20 x 20 cm104.33m269,300.007,229,722.5083.46693007229722.5366203820381.52Pasang Keramik lantai 20 x 20 cm28.48m2141,416.004,026,820.6022.781414164026820.61259663586881.853Pasang keramik dinding 20 x 25 cm75.85m2155,245.1311,775,342.7360.68163463.12512398678.03125138081.37510473472.293754Plesteran 1 : 325.00m235,973.60899,340.0020.0094163.1252354078.125138081.3753452034.3755Acian25.00m219,482.81487,070.3120.00503501258750138081.3753452034.37524,418,296.1423655221.1312517880735.64375VII.PEKERJAAN SANITASI1Pasang Washtafel Gantung2.00bh454,212.50908,425.002.00454212.5908425452187.59043752Pasang Urinoir6.00bh500,637.503,003,825.006.00500637.53003825491662.529499753Pasang Closet Duduk6.00bh1,483,962.508,903,775.006.00377287.52263725353562.521213754Bongkar Closet lama6.00bh211,962.501,271,775.006.00377287.52263725353562.521213755Perbaikan Wastafel4.00bh298,962.501,195,850.004.00146387.5585550353562.514142506Bongkar Wastafel lama2.00bh73,962.50147,925.002.00137500275000353562.570712515,431,575.0061759755975725JUMLAH343,411,832.400370729196.3925037072919.639250407802116.03175

2.SiskomHARGA PERKIRAAN SENDIRI (HPS)Pekerjaan:Perbaikan Gedung Jurusan Siskom Fakultas Teknik Undip Tahun 2012Usulan32891000Lokasi:Jl. Prof. Soedarto, SH. Tembalang SemarangSelisih0Tahun:2012NO.URAIAN PEKERJAANVOLUMESAT.HARGA SAT.JML. HARGAHARGA SAT.JML. HARGAHARGA SAT.JML. HARGARp.Rp.Rp.Rp.Rp.Rp.I.PEKERJAAN PERSIAPAN1Pembersihan Lapangan1.00ls0.00.00.00.0500,000.00500,000.002Administrasi dan Dokumentasi1.00ls0.00.00.00.0500,000.00500,000.003Alat Bantu Kerja1.00ls0.00.00.00.0600,000.00600,000.000.00.0JUMLAH1,600,000.00II.PEKERJAAN PENGECATANRUANG KELAS & LABORATORIUM1Mengerok dan membersihkan Permukaan Cat tembok lama1,620.14m0.00.00.00.0660010,692,924.002Pengecatan tembok lama (1 lap Plamur, 1 lap Cat Dasar &1,206.22m0.00.00.00.08762.210,569,140.882 lap Cat Penutup), dengan cat Interior3Pengecatan tembok lama (1 lap Plamur, 1 lap Cat Dasar &413.92m0.00.00.00.012488.25,169,115.742 lap Cat Penutup), dengan Cat Exterior Weathershield4Pengecatan plafond baru (1 lap Plamur, 1 lap Cat Dasar &7.00m0.00.00.00.012309.886,168.602 lap Cat Penutup), dengan cat Interior0.00.0JUMLAH26517349.228III.RENOVASI KAMAR MANDI MAHASISWA1Perbaikan Plafond KM/WC dengan Kalsiboard tebal 4,5 mm7.00m0.00.00.00.035657.5249,602.50dengan rangka existing.2Memasang pintu PVC2.00bh0.00.00.00.0325,000.00650,000.000.00.0JUMLAH899,602.50IV.PEKERJAAN ELEKTRIKAL1Memasang Lampu PL 18 watt, sekualitas phillips4.00bh0.00.00.00.030,000.00120,000.000.00.0JUMLAH120,000.00TOTAL JUMLAH0.0029136951.728PPN (10%)0.002913695.1728TOTAL0.0032050646.9008PEMBULATAN0.0032050000Terbilang:Tiga puluh dua juta lima puluh ribu rupiahSemarang,Mengetahui :Pejabat Pembuat Komitmen/Pembantu Dekan II,Ir. M Agung Wibowo, MM, MSc, PhDNIP. 196702081994031005

Bahan 2013D A F T A R H A R G A S A T U A N B A H A N B A N G U N A NS U M B E R D A T A:P A S A R A N B E B A SD A E R A H:KOTA SEMARANGEDISI Maret 2013HARGA HPSHARGA STANDAR MARET 2013NO.J E N I S B A H A NSATUANMINIMUMMAKSIMUMKETERANGANMINIMUMMAKSIMUMRATA-RATA(Rp)(Rp)(Rp)(Rp)(Rp)15IB A H A N D A S A R$1BATU KALIBulat Utuhm3$125,000$125,000$120,000$130,000$125,000Bulat Belahm3$150,000$150,000$140,000$160,000$150,000Pecah10/15m3$160,000$160,000$150,000$170,000$160,000Pecah5/7m3$165,000$165,000$160,000$170,000$165,000Pecah3/5m3$157,500$157,500$150,000$165,000$157,500$2KERIKILTimbunm3$105,000$105,000$100,000$110,000$105,000Sawur / Koralm3$185,000$185,000$170,000$200,000$185,000Beton0,5/1m3$205,000$205,000$200,000$210,000$205,000Beton,1/2m3$190,000$190,000$180,000$200,000$190,000Beton,2/3m3$185,000$185,000$180,000$190,000$185,000Biasam3$127,500$127,500$120,000$135,000$127,500Tras Gilingm3$210,000$210,000$205,000$215,000$210,000$3BATU BATAex lokalbh$460$460$430$490460.00$4PASIRUrugm3$117,500$117,500$110,000$125,000$117,50025000Pasangm3$135,000$135,000$120,000$150,000$135,000Betonm3$202,500$202,500$195,000$210,000$202,500$5TANAHPadasm3$55,000$55,000$50,000$60,000$55,000Liatm3$47,500$47,500$40,000$55,000$47,500$6KAPURPasangm3$217,500$217,500$210,000$225,000$217,500Semen Merahm3$160,000$160,000$150,000$170,000$160,000$7PORTLAND CEMENTHolcim - 40 KGzak$50,250$50,250$49,500$51,000$50,250Holcim - 50 KGzak$61,000$61,000$60,000$62,000$61,000Cibinong - 40 kgzak$50,250$50,250$50,000$50,500$50,250Cibinong - 50 kgzak$62,000$62,000$60,000$64,000$62,000Semen Putih 40 kgzak$74,500$74,500$72,000$77,000$74,500Semen Putih 50 kgzak$82,500$82,500$80,000$85,000$82,500Semen warnakg$10,800$10,800$10,000$11,600$10,800IIB A H A N P E N U T U P A T A P$1SIRAP(100 lbr)pak$165,000$165,000$160,000$170,000$165,000$2GENTENG BETONGenteng Beton Warna standardbh$4,100$4,100$4,000$4,200$4,100Genteng Beton Warna Specialbh$4,850$4,850$4,700$5,000$4,850Genteng Beton Warna Khususbh$5,350$5,350$5,200$5,500$5,350Kerpus Beton Warna Standardbh$5,600$5,600$5,500$5,700$5,600Kerpus Beton Warna Specialbh$6,100$6,100$6,000$6,200$6,100Kerpus Beton Warna Khususbh$9,500$9,500$9,000$10,000$9,500$3GENTENG TANAH LIATVlaambh$1,400$1,400$1,300$1,500$1,400Kodokbh$2,350$2,350$2,200$2,500$2,350Kodok Glasurbh$3,600$3,600$3,500$3,700$3,600Nok kerpus Kodokbh$6,050$6,050$5,900$6,200$6,050Nok kerpus Kodok Glasurbh$7,750$7,750$7,500$8,000$7,750Plentong super besar 18 bh/m2bh$4,250$4,250$4,000$4,500$4,250Nok kerpus plentong superbh$8,350$8,350$8,200$8,500$8,350$4GENTENG KACAVlaam tebal 2 mmbh$9,250$9,250$9,000$9,500$9,250Vlaam tebal 3 mmbh$11,750$11,750$11,500$12,000$11,750Kodok tebal 2 mmbh$9,750$9,750$9,500$10,000$9,750Kodok tebal 3 mmbh$12,250$12,250$12,000$12,500$12,250$5ASBES GELOMBANG BESARDjabes 6 1/2. 200 cm X 102 cm X 5 mmbh$73,500$73,500$72,000$75,000$73,500. 250 cm X 102 cm X 5 mmbh$81,000$81,000$80,000$82,000$81,000. 225 cm X 102 cm X 5 mmbh$77,000$77,000$76,000$78,000$77,000. 200 cm X 102 cm X 6 mmbh$71,000$71,000$70,000$72,000$71,000. 225 cm X 102 cm X 6 mmbh$83,500$83,500$82,000$85,000$83,500. 250 cm X 102 cm X 6 mmbh$87,500$87,500$85,000$90,000$87,500Djabes 14 (Asbes Gelombang Kecil). 150 cm X 105 cm X 4 mmbh$41,750$41,750$40,500$43,000$41,750. 180 cm X 105 cm X