This document is a budget plan for dormitory construction at SMP Ar-Rahmad school in Majalengka, West Java. It includes 10 sections that outline the various construction tasks needed and their associated costs. The total projected budget is Rp99,950,551.97 or approximately Rp99,950,000 rounded off. The tasks include earthworks, foundations, walls, concrete work, roofing, doors and windows, fixtures, painting, flooring, and electrical work.
This document is a budget plan for dormitory construction at SMP Ar-Rahmad school in Majalengka, West Java. It includes 10 sections that outline the various construction tasks needed and their associated costs. The total projected budget is Rp99,950,551.97 or approximately Rp99,950,000 rounded off. The tasks include earthworks, foundations, walls, concrete work, roofing, doors and windows, fixtures, painting, flooring, and electrical work.
This document is a budget plan for dormitory construction at SMP Ar-Rahmad school in Majalengka, West Java. It includes 10 sections that outline the various construction tasks needed and their associated costs. The total projected budget is Rp99,950,551.97 or approximately Rp99,950,000 rounded off. The tasks include earthworks, foundations, walls, concrete work, roofing, doors and windows, fixtures, painting, flooring, and electrical work.
This document is a budget plan for dormitory construction at SMP Ar-Rahmad school in Majalengka, West Java. It includes 10 sections that outline the various construction tasks needed and their associated costs. The total projected budget is Rp99,950,551.97 or approximately Rp99,950,000 rounded off. The tasks include earthworks, foundations, walls, concrete work, roofing, doors and windows, fixtures, painting, flooring, and electrical work.
NO. URAIAN PEKERJAAN VOLUME HARGA SATUAN JUMLAH HARGA
A. PEKERJAAN PERSIAPAN 1 Administrasi 1.000 ls Rp 500,000.00 Rp 500,000.00 2 Pembersihan lokasi 1.000 ls Rp 500,000.00 Rp 500,000.00 Sub Total Rp 1,000,000.00 B. PEKERJAAN TANAH 1 Galian tanah pondasi batu kali 23.296 m3 Rp 43,250.00 Rp 1,007,552.00 2 Urugan tanah kembali pada pondasi 6.989 m3 Rp 18,950.00 Rp 132,437.76 3 Urugan pasir bawah pondasi 2.496 m3 Rp 132,500.00 Rp 330,720.00 4 Urugan tanah pilihan 14.080 m3 Rp 78,500.00 Rp 1,105,280.00 Sub Total Rp 2,575,989.76 C. PEKERJAAN PONDASI 1 Pek. Pondasi Batu Kali 1:4 11.232 m3 Rp 530,705.00 Rp 5,960,878.56 Sub Total Rp 5,960,878.56 D. PEKERJAAN DINDING 1 Pas. Bata merah 1/2 bata, 1:3 9.000 m2 Rp 79,456.20 Rp 715,105.80 2 Pas. Bata merah 1/2 bata, 1:4 64.101 m2 Rp 76,170.00 Rp 4,882,588.40 3 Pek. Plesteran dinding 1:3 tebal 1,5 cm 18.000 m2 Rp 41,652.76 Rp 749,749.68 4 Pek. Plesteran dinding 1:4 tebal 1,5 cm 128.202 m2 Rp 39,827.40 Rp 5,105,968.27 5 Pek. Acian 117.910 m2 Rp 23,645.00 Rp 2,787,991.41
Sub Total Rp 14,241,403.56
E. PEKERJAAN BETON 2 Pek. Cor Beton Bertulang Sloof 15/25, 1:2:3 1.560 m3 Rp 1,898,892.62 Rp 2,962,272.49 3 Pek. Cor Beton Bertulang ring balk 12/15, 1:2:3 0.831 m3 Rp 1,898,892.62 Rp 1,577,751.90 4 Pek. Cor Beton Bertulang Kolom 15/20, 1:2:3 1.081 m3 Rp 2,043,742.62 Rp 2,209,694.52 5 Pek. Cor Beton Bertulang Kolom 20/20, 1:2:3 0.160 m3 Rp 2,043,742.62 Rp 326,998.82 6 Pek. Cor Beton Bertulang Balok Latai 12/15, 1:2:3 4.592 m3 Rp 1,898,892.62 Rp 8,719,714.91 7 Pek. Cor Beton Bertulang Balok Konsul 15/20, 1:2:3 0.250 m3 Rp 2,055,742.62 Rp 513,113.36 8 Pek. Cor Beton Bertulang Balok Lisplank tiang 8/20, 1:2:3 0.136 m3 Rp 2,055,742.62 Rp 279,581.00 Sub Total Rp 16,589,126.98 F. PEKERJAAN ATAP DAN PLAFOND 1 Pas. Rangka Atap Baja Ringan 121.300 m3 Rp 110,000.00 Rp 13,343,000.00 2 Pas. Lisplank Woodplank 2/20 44.260 m' Rp 38,025.00 Rp 1,682,986.50 3 Pas. Genteng Plentong Jatiwangi 121.300 m2 Rp 83,490.00 Rp 10,127,337.00 4 Pas. Bumbungan jatiwangi 10.000 m' Rp 78,760.00 Rp 787,600.00 5 Pek. Rangka Plafond 56.000 m2 Rp 102,350.00 Rp 5,731,600.00 6 Pas. Penutup Plafond 56.000 m2 Rp 27,357.50 Rp 1,532,020.00 Sub Total Rp 33,204,543.50 G. PEKERJAAN PINTU DAN JENDELA 1 Pek. Kusen Pintu dan Jendela 0.712 m3 Rp 6,480,812.50 Rp 4,612,834.95 2 Pek. Daun Pintu panil kayu 3.360 m2 Rp 461,500.00 Rp 1,550,640.00 4 Pek. Daun jendela panil kaca 9.677 m' Rp 428,700.00 Rp 4,148,444.16
Sub Total Rp 10,311,919.11
G. PEKERJAAN PENGGANTUNG DAN PENGUNCI 1 Pas. Slot Pintu 2.000 bh Rp 100,000.00 Rp 200,000.00 3 Pas. Engsel Pintu 12.000 bh Rp 15,000.00 Rp 180,000.00 4 Pas. Engsel Jendela 24.000 bh Rp 15,000.00 Rp 360,000.00 6 Pas. Pengunci jedela 12.000 bh Rp 15,000.00 Rp 180,000.00 7 Pas. Pengunci tanam Pintu 4.000 bh Rp 20,000.00 Rp 80,000.00
Sub Total Rp 1,000,000.00
NO. URAIAN PEKERJAAN VOLUME HARGA SATUAN JUMLAH HARGA H. PEKERJAAN PENGECATAN 1 Pek. Cat Dinding 117.910 m2 Rp 21,240.00 Rp 2,504,416.90 2 Pek. Cat Plafond 56.000 m2 Rp 21,240.00 Rp 1,189,440.00 Sub Total Rp 3,693,856.90 I. PEKERJAAN LANTAI 1 Pek. Keramik Lantai 30/30 70.400 m2 Rp 134,770.36 Rp 9,487,833.60
Sub Total Rp 9,487,833.60
J. PEKERJAAN ELEKTRIKAL 1 Pas. Instalasi Listrik 14.000 ttk Rp 100,000.00 Rp 1,400,000.00 2 Pas. Saklar Ganda 3.000 bh Rp 50,000.00 Rp 150,000.00 3 Pas. Saklar Tunggal 1.000 bh Rp 35,000.00 Rp 35,000.00 4 Pas. Lampu TL 10 w 6.000 bh Rp 30,000.00 Rp 180,000.00 5 Pas. Stop Kontak 4.000 bh Rp 30,000.00 Rp 120,000.00 Sub Total Rp 1,885,000.00