Nama Kegiatan : Ruang Periksa dan Ruang Administrasi I II III IV PEKERJAAN PERSIAPAN 1 Pengukuran /Uitzet Ls 1.00 500,000.00 500,000.00 2 Pembersihan Lokasi Ls 1.00 2,000,000.00 2,000,000.00 3 Pas. Bowplank m' 46.00 50,000.00 2,300,000.00 PEKERJAAN TANAH 1 Pek Galian Tanah M3 70.68 81,540.00 5,763,247.20 2 Urugan Tanah Peningian Lantai M3 45.78 138,500.00 6,340,530.00 3 Urugan Tanah Kembali M3 17.69 18,496.00 327,194.24 4 Urugan Pasir M3 3.81 106,200.00 404,622.00 PEKERJAAN PASANGAN DAN BETON 1 Pas Batu Kosong M3 9.00 733,550.00 6,601,950.00 2 Pas Batu Kali 1 : 2 M3 46.05 873,300.00 40,211,971.80 3 Sloof Beton Bertulang 20/30 LT.1 M3 6.04 5,340,750.00 32,258,130.00 4 Kolom Beton Bertulang 25/25 Lt. 1 M3 7.45 7,276,740.00 54,211,713.00 5 Kolom praktis 15/20 lt. 1 M3 0.35 3,224,970.00 1,141,639.38 6 Ring Balok 20/35 M3 4.41 6,531,480.00 28,803,826.80 7 Ring balok 15/25 Lt. 1 M3 2.19 4,737,330.00 10,374,752.70 8 Beton lantai bertulang t= 15 cm M3 11.44 4,611,220.00 52,752,356.80 9 Kolom Praktis LT 2 M3 1.43 3,224,970.00 4,611,707.10 10 Ring Balok lt. 2 M3 3.33 3,224,970.00 10,739,150.10 11 Beton Plat lantai bertulang t= 12 cm M3 11.53 5,209,270.00 60,062,883.10 12 Beton Tangga M3 2.10 5,209,270.00 10,939,467.00 13 Realling Tangga ls 1.00 5,000,000.00 5,000,000.00 PEKERJAAN KAP DAN ATAP 1 Pek. Kont. Kuda2 Baja ringan M2 156.00 300,000.00 46,800,000.00 2 Pas. Aluminium poil M2 156.00 40,000.00 6,240,000.00 3 Pas Lisplank kayu Kamper M' 44.00 290,520.00 12,782,880.00 4 Pas. Genteng Pejaten M2 156.00 106,860.00 16,670,160.00 5 Pas. Bubungan Atap Genteng M' 28.00 78,640.00 2,201,920.00 6 Pas Murda Paras Bh 2.00 250,000.00 500,000.00 7 Pas Ikut Celedu Bh 4.00 175,000.00 700,000.00 4,800,000.00 12,835,593.44 317,709,547.78 85,894,960.00 V PEKERJAAN KUSEN, DAUN JENDELA Dan Pek. Pas Dinding 1 Pas Kosen dan Daun Pintu Aluminium ls 1.00 62,500,000.00 62,500,000.00 2 Pas dinding Bata LT.1 M2 137.90 195,220.00 26,920,838.00 3 Plesteran LT. 1 M2 275.80 55,486.00 15,303,038.80 4 Acian M2 275.80 31,385.00 8,655,983.00 5 Plamir M2 275.80 20,000.00 5,516,000.00 6 Cat M2 275.80 17,444.00 4,811,055.20 7 Pas dinding Bata LT.2 M2 271.00 195,220.00 52,904,620.00 8 Plesteran LT. 2 M2 542.00 55,486.00 30,073,412.00 9 Acian M2 542.00 31,385.00 17,010,670.00 10 Plamir M2 542.00 20,000.00 10,840,000.00 11 Cat M2 542.00 17,444.00 9,454,648.00 243,990,265.00
VI VII PEK PENUTUP LANTAI DAN LANGIT LANGIT 1 Pas Lantai Kramik 40/40 LT.1 m2 82.30 297,000.00 24,443,100.00 2 Pas Plin Kramik 10/30 LT.2 m2 14.00 297,000.00 4,158,000.00 3 Pas Kramik dinding KM/WC LT.1 m2 16.00 297,000.00 4,752,000.00 4 Pas Lantai Kramik 40/40 LT.2 m2 82.30 297,000.00 24,443,100.00 5 Pas Plin Kramik 10/30 LT.2 m2 16.00 297,000.00 4,752,000.00 6 Pas Kramik dinding KM/WC LT.2 m2 16.00 297,000.00 4,752,000.00 7 Pas. Keramik Tangga m2 9.00 297,000.00 2,673,000.00 8 Pas Realling Tangga m2 6.00 500,000.00 3,000,000.00 9 Pas Plafond Gypsum 9mm LT.1 m2 76.30 175,000.00 13,352,500.00 10 Pas Plafond Gypsum 9mm LT.2 M2 117.00 175,000.00 20,475,000.00 11 Pas Lis Plapond gypsum LT.1 M' 199.00 25,000.00 4,975,000.00 12 Pas Lis Plapond gypsum LT.2 M' 91.00 25,000.00 2,275,000.00 13 Plamir Plapon Gypsum LT.1 m2 76.30 20,000.00 1,526,000.00 14 Plamir Plapon Gypsum LT.2 m2 117.00 20,000.00 2,340,000.00 15 cat plapon Gypsum LT.1 m2 76.30 17,444.00 1,330,977.20 16 cat plapon Gypsum LT.2 m2 117.00 17,444.00 2,040,948.00 17 Pinishing Listplank (lasure Caramel) m2 44.00 35,000.00 1,540,000.00 PEKERJAAN SANITASI 1 Pas. Washtafel bh 2.00 500,000.00 1,000,000.00 2 Kran air Washtafel (toto) bh 2.00 500,000.00 1,000,000.00 3 Pas. Kloset duduk bh 2.00 3,000,000.00 6,000,000.00 4 Kran air bh 2.00 100,000.00 200,000.00 5 instalasi pipa air bersih d.0.5" (wavin AW ls 1.00 500,000.00 500,000.00 6 instalasi pipa air kotor d 2'' (wavin D) ls 1.00 500,000.00 500,000.00 7 instalasi pipa air kotor d 3'' (wavin D) ls 1.00 1,000,000.00 1,000,000.00 8 instalasi pipa air kotor d 4'' Wavin D ls 1.00 1,000,000.00 1,000,000.00 9 intalasi titik lampu & Stop Kontak ttk 40.00 250,000.00 10,000,000.00 10 Ornamen ls 1.00 35,000,000.00 35,000,000.00 122,828,625.20 56,200,000.00 REAL COST Rp 844,258,991.42
Nama Kegiatan : Rawat Inap BANGUNAN KANTIN I PEKERJAAN PERSIAPAN 1 Pengukuran /Uitzet Ls 1.00 500,000.00 500,000.00 2 Pembersihan Lokasi Ls 1.00 2,000,000.00 2,000,000.00 3 Pas. Bowplank m' 56.00 50,000.00 2,800,000.00 5,300,000.00 II PEKERJAAN TANAH 1 Pek Galian Tanah M3 106.50 81,540.00 8,684,010.00 2 Urugan Tanah Peningian Lantai M3 152.25 138,500.00 21,086,625.00 3 Urugan Tanah Kembali M3 38.06 18,496.00 703,957.76 4 Urugan Pasir M3 6.34 106,200.00 673,626.60 31,148,219.36 III PEKERJAAN PASANGAN DAN BETON 1 Pas Batu Kosong M3 30.15 733,550.00 22,116,532.50 2 Pas Batu Kali 1 : 2 M3 132.66 873,300.00 115,851,978.00 3 Sloof Beton Bertulang 15/20 M3 2.75 5,340,750.00 14,660,358.75 4 Kolom Beton Bertulang 15/15 M3 2.05 7,276,740.00 14,899,125.15 5 Ring Balok 15/20 M3 3.65 6,531,480.00 23,807,244.60 6 Beton lantai bertulang t= 15 cm M3 19.03 4,611,220.00 87,751,516.60 7 Beton Plat Toilet bertulang t= 12 cm M3 4.50 5,209,270.00 23,441,715.00 302,528,470.60 IV V VI PEKERJAAN KAP DAN ATAP 1 Pek. Kont. Kuda2 Baja Ringan M2 86.00 300,000.00 25,800,000.00 2 Pas. Aluminium poil M2 86.00 40,000.00 3,440,000.00 3 Pas Lisplank kayu Kamper M' 37.00 290,520.00 10,749,240.00 4 Pas. Genteng Pejaten M2 86.00 106,860.00 9,189,960.00 5 Pas. Bubungan Atap Genteng M' 23.00 78,640.00 1,808,720.00 6 Pas Murda Paras Bh 1.00 250,000.00 250,000.00 7 Pas Ikut Celedu Bh 2.00 175,000.00 350,000.00 PEKERJAAN KUSEN, DAUN JENDELA Dan Pek. Pas Dinding 1 Pas Kosen dan Daun Pintu Aluminium ls 1.00 49,000,000.00 49,000,000.00 2 Pas dinding Bata M2 351.75 195,220.00 68,668,635.00 3 Plesteran M2 703.50 55,486.00 39,034,401.00 4 Acian M2 703.50 31,385.00 22,079,347.50 5 Plamir M2 703.50 20,000.00 14,070,000.00 6 Cat M2 703.50 17,444.00 12,271,854.00 PEK PENUTUP LANTAI DAN LANGIT LANGIT 1 Pas Lantai Kramik 30/30 M2 148.50 297,000.00 44,104,500.00 2 Pas Plin Kramik 10/30 M2 22.00 297,000.00 6,534,000.00 3 Pas Kramik dinding KM/WC m2 45.00 297,000.00 13,365,000.00 4 Pas Plafond Gypsum 9mm M2 139.50 175,000.00 24,412,500.00 5 Pas Lis Plapond gypsum M' 138.50 25,000.00 3,462,500.00 6 Plamir Plapon m2 139.50 25,000.00 3,487,500.00 7 cat plapon Gypsum(r. tidur) m2 139.50 25,000.00 3,487,500.00 51,587,920.00 205,124,237.50 98,853,500.00
VII PEKERJAAN SANITASI 1 Pas. Washtafel bh 4.00 500,000.00 2,000,000.00 2 Kran air Washtafel (toto) bh 7.00 500,000.00 3,500,000.00 3 Pas. Kloset duduk bh 3.00 3,000,000.00 9,000,000.00 4 Pas. Floor Drain bh 3.00 100,000.00 300,000.00 5 instalasi pipa air bersih d.0.5" (wavin AW) ls 1.00 500,000.00 500,000.00 6 instalasi pipa air kotor d 2'' (wavin D) ls 1.00 500,000.00 500,000.00 7 instalasi pipa air kotor d 3'' (wavin D) ls 1.00 1,000,000.00 1,000,000.00 8 instalasi pipa air kotor d 4'' Wavin D ls 1.00 1,000,000.00 1,000,000.00 9 intalasi titik lampu & Stop Kontak ttk 37.00 250,000.00 9,250,000.00 27,050,000.00 REAL COST Rp 721,592,347.46
Nama Kegiatan : Ruang Dapur & Pengelola BANGUNAN KANTIN I PEKERJAAN PERSIAPAN 1 Pengukuran /Uitzet Ls 1.00 500,000.00 500,000.00 2 Pembersihan Lokasi Ls 1.00 2,000,000.00 2,000,000.00 3 Pas. Bowplank m' 60.00 50,000.00 3,000,000.00 5,500,000.00 II PEKERJAAN TANAH 1 Pek Galian Tanah M3 41.00 81,540.00 3,343,140.00 2 Urugan Tanah Peningian Lantai M3 31.50 138,500.00 4,362,750.00 3 Urugan Tanah Kembali M3 7.87 18,496.00 145,563.52 4 Urugan Pasir M3 2.00 106,200.00 212,400.00 8,063,853.52 III PEKERJAAN PASANGAN DAN BETON 1 Pas Batu Kosong M3 10.50 733,550.00 7,702,275.00 2 Pas Batu Kali 1 : 2 M3 22.75 873,300.00 19,867,575.00 3 Sloof Beton Bertulang 20/30 M3 2.10 5,340,750.00 11,215,575.00 4 Kolom Beton Bertulang 20/25 Lt. 1 M3 5.84 7,276,740.00 42,496,161.60 5 Kolom praktis 15/15 lt. 2 M3 1.10 3,224,970.00 3,553,916.94 6 Ring Balok 20/35 M3 2.28 6,531,480.00 14,891,774.40 7 Ring balok 15/20 Lt. 2 M3 1.20 4,737,330.00 5,684,796.00 8 Beton lantai bertulang t= 15 cm M3 4.50 4,611,220.00 20,750,490.00 9 Beton Plat lantai bertulang t= 12 cm M3 4.20 5,209,270.00 21,878,934.00 10 Beton Tangga Tbl= 12 cm M3 1.08 5,209,270.00 5,626,011.60 11 Realling Tangga ls 1.00 5,000,000.00 5,000,000.00 158,667,509.54 IV V VI PEKERJAAN KAP DAN ATAP 1 Pek. Kont. Kuda2 Baja Ringan M2 53.00 300,000.00 15,900,000.00 2 Pas. Aluminium poil M2 53.00 40,000.00 2,120,000.00 3 Pas Lisplank kayu Kamper M' 26.00 290,520.00 7,553,520.00 4 Pas. Genteng Pejaten M2 53.00 106,860.00 5,663,580.00 5 Pas. Bubungan Atap Genteng M' 16.00 78,640.00 1,258,240.00 6 Pas Murda Paras Bh 2.00 250,000.00 500,000.00 7 Pas Ikut Celedu Bh 4.00 175,000.00 700,000.00 PEKERJAAN KUSEN, DAUN JENDELA Dan Pek. Pas Dinding 1 Pas Kosen dan Daun Pintu Aluminium ls 1.00 20,500,000.00 20,500,000.00 2 Pas dinding Bata M2 103.25 195,220.00 20,156,465.00 3 Plesteran M2 206.50 55,486.00 11,457,859.00 4 Acian M2 206.50 31,385.00 6,481,002.50 5 Plamir M2 206.50 20,000.00 4,130,000.00 6 Cat M2 206.50 17,444.00 3,602,186.00 PEK PENUTUP LANTAI DAN LANGIT LANGIT 1 Pas Lantai Kramik 30/30 M2 70.00 297,000.00 20,790,000.00 2 Pas Plin Kramik 10/30 M2 15.00 297,000.00 4,455,000.00 3 Pas Kramik dinding KM/WC m2 20.00 297,000.00 5,940,000.00 4 Pas Plafond Gypsum 9mm M2 90.00 175,000.00 15,750,000.00 33,695,340.00 66,327,512.50
VII 5 Pas Lis Plapond gypsum M' 111.00 25,000.00 2,775,000.00 6 cat plapon Gypsum(r. tidur) m2 90.00 17,444.00 1,569,960.00 7 Pinishing Listplank (lasure Caramel) M2 26.00 35,000.00 910,000.00 PEKERJAAN SANITASI 1 Pas. Washtafel bh 2.00 500,000.00 1,000,000.00 2 Kran air Washtafel (toto) bh 2.00 500,000.00 1,000,000.00 3 Pas. Shower bh 2.00 500,000.00 1,000,000.00 4 Pas. Kloset duduk bh 2.00 3,000,000.00 6,000,000.00 5 Kran air bh 2.00 100,000.00 200,000.00 6 instalasi pipa air bersih d.0.5" (wavin AW) ls 1.00 500,000.00 500,000.00 7 instalasi pipa air kotor d 2'' (wavin D) ls 1.00 500,000.00 500,000.00 8 instalasi pipa air kotor d 3'' (wavin D) ls 1.00 1,000,000.00 1,000,000.00 9 instalasi pipa air kotor d 4'' Wavin D ls 1.00 1,000,000.00 1,000,000.00 10 intalasi titik lampu & Stop Kontak ttk 10.00 250,000.00 2,500,000.00 52,189,960.00 14,700,000.00 REAL COST Rp 339,144,175.56
Nama Kegiatan : KANTIN BANGUNAN KANTIN I PEKERJAAN PERSIAPAN 1 Pengukuran /Uitzet Ls 1.00 500,000.00 500,000.00 2 Pembersihan Lokasi Ls 1.00 2,000,000.00 2,000,000.00 3 Pas. Bowplank m' 60.00 50,000.00 3,000,000.00 5,500,000.00 II PEKERJAAN TANAH 1 Pek Galian Tanah M3 22.00 81,540.00 1,793,880.00 2 Urugan Tanah Peningian Lantai M3 44.00 138,500.00 6,094,000.00 3 Urugan Tanah Kembali M3 11.00 18,496.00 203,456.00 4 Urugan Pasir M3 4.00 106,200.00 424,800.00 8,516,136.00 III PEKERJAAN PASANGAN DAN BETON 1 Pas Batu Kosong M3 7.80 733,550.00 5,721,690.00 2 Pas Batu Kali 1 : 2 M3 42.25 873,300.00 36,896,925.00 3 Sloof Beton Bertulang M3 0.54 4,240,330.00 2,289,778.20 4 Kolom Praktis 20/20 M3 0.84 6,414,450.00 5,388,138.00 5 Beton lantai bertulang t= 15 cm M3 6.00 4,611,220.00 27,667,320.00 6 Pas Tembok Bata M2 65.00 195,220.00 12,689,300.00 7 Pas ring Beton M3 0.54 5,531,430.00 2,986,972.20 93,640,123.40 IV V VI VII PEKERJAAN KAP DAN ATAP 1 Pek. Kont. Kuda2 kayu Kamper 6/12 M3 2.00 10,962,595.00 21,925,190.00 2 Pek. USUK 5/7 kayu Bingkarai M2 80.00 153,700.00 12,296,000.00 3 Pas. Plafon Gedeg Kulit diatas usuk M2 80.00 43,860.00 3,508,800.00 4 Pas. Aluminium poil M2 80.00 40,000.00 3,200,000.00 5 Pas Lisplank kayu Kamper M' 21.00 290,520.00 6,100,920.00 6 Pas. Genteng Pejaten M2 80.00 106,860.00 8,548,800.00 7 Pas. Bubungan Atap Genteng M' 15.00 78,640.00 1,179,600.00 8 Pas Murda Paras Bh 2.00 250,000.00 500,000.00 9 Pas Ikut Celedu Bh 4.00 175,000.00 700,000.00 PEKERJAAN PLESTERAN DAN ACIAN 1 Plesteran M2 104.00 55,486.00 5,770,544.00 2 Acian M2 104.00 31,385.00 3,264,040.00 3 Plamir M2 104.00 20,000.00 2,080,000.00 PEK PENUTUP LANTAI DAN LANGIT LANGIT 1 Pas Lantai Kramik 30/30 M2 40.00 297,000.00 11,880,000.00 PEKERJAAN PINISHING 1 Cat Tembok Vinilek 300 M2 104.00 17,444.00 1,814,176.00 2 Pinishing rangka atap expose( Lasure Caram M2 125.00 35,000.00 4,375,000.00 3 Pinishing atap gedeg expose M2 80.00 35,000.00 2,800,000.00 4 Pinishing Listplank (lasure Caramel) M' 21.00 35,000.00 735,000.00 57,959,310.00 11,114,584.00 11,880,000.00 9,724,176.00
VIII PEKERJAAN SANITASI 1 Pas. Washtafel bh 2.00 500,000.00 1,000,000.00 2 Kran air Washtafel (toto) bh 2.00 500,000.00 1,000,000.00 3 instalasi pipa air bersih d.0.5" (wavin AW) ls 1.00 500,000.00 500,000.00 4 instalasi pipa air kotor d 2'' (wavin D) ls 1.00 500,000.00 500,000.00 5 instalasi pipa air kotor d 3'' (wavin D) ls 1.00 1,000,000.00 1,000,000.00 6 instalasi pipa air kotor d 4'' Wavin D ls 1.00 1,000,000.00 1,000,000.00 7 intalasi titik lampu & Stop Kontak ttk 10.00 250,000.00 2,500,000.00 7,500,000.00 REAL COST Rp 205,834,329.40
Nama Kegiatan : PAGAR KELILING/ SANITASI/ LANSCAPE PAGAR KELILING I PEKERJAAN PERSIAPAN 1 Pengukuran /Uitzet Ls 1.00 500,000.00 500,000.00 2 Pembersihan Lokasi Ls 1.00 2,000,000.00 2,000,000.00 3 Pas. Bowplank m' 30.00 50,000.00 1,500,000.00 4,000,000.00 II PEKERJAAN TANAH 1 Pek Galian Tanah M3 194.00 81,540.00 15,818,760.00 2 Urugan Tanah Kembali M3 97.00 18,496.00 1,794,112.00 3 Urugan Pasir M3 97.00 106,200.00 10,301,400.00 27,914,272.00 III PEKERJAAN PASANGAN DAN BETON 1 Pas Batu Kosong M3 58.20 733,550.00 42,692,610.00 2 Pas Batu Kali 1 : 5 M3 315.00 733,550.00 231,068,250.00 3 Sloof Beton Bertulang 15/20 M3 4.92 3,224,970.00 15,866,852.40 4 Beton Ring 15/20 M3 4.92 3,224,970.00 15,866,852.40 5 Kolom praktis 15/20 lt. 1 M3 2.57 3,224,970.00 8,272,048.05 6 Beton Plat T= 15 M3 3.38 5,209,270.00 17,581,286.25 7 Rabat Beton Saluran Subak M3 2.00 1,065,150.00 2,130,300.00 8 Plesteran Pondasi M2 65.60 55,486.00 3,639,881.60 9 Plesteran atas Pondasi Subak M2 10.00 55,486.00 554,860.00 10 Plesteran Kolom & Plint Ring Balok M2 21.25 55,486.00 1,179,077.50 11 Pas Batako t=2 m M2 328.00 161,545.00 52,986,760.00 12 Pas. Paduraksa bh 16.00 1,500,000.00 24,000,000.00 13 Candi Bentar set 1.00 10,000,000.00 10,000,000.00 14 Finishing Ornamen Pagar Sisi Utara/Timu m2 114.00 500,000.00 57,000,000.00 482,838,778.20 IV PEKERJAAN SANITASI 1 Saluran Air Bersih ls 1.00 6,000,000.00 6,000,000.00 2 Saluran Air Kotor 1.00 20,000,000.00 20,000,000.00 3 Septictank Dan Peresapan 1.00 5,000,000.00 5,000,000.00 4 Sistim Pengolahan Limbah 1.00 5,000,000.00 5,000,000.00 5 Amprah Listrik PLN 1.00 6,000,000.00 6,000,000.00 6 Amprah Air Bersih PDAM 1.00 3,500,000.00 3,500,000.00 7 Intalasi Lampu Taman Dan Jalan 20.00 300,000.00 6,000,000.00 8 Intalasi Lampu Jalan Dari Jalan Utama K ls 1.00 10,000,000.00 10,000,000.00 9 Water Tank bh 2.00 2,000,000.00 4,000,000.00 65,500,000.00 V PEKERJAAN LANSCAPE 1 Urugan Halaman truk 30.00 600,000.00 18,000,000.00 2 Lansiran per Truk truk 30.00 250,000.00 7,500,000.00 3 Pekerjaan paving M2 200.00 130,710.00 26,142,000.00 4 Pekerjaan Taman M2 200.00 150,000.00 30,000,000.00 5 Padmasana Dan Tugu Karang bh 2.00 3,000,000.00 6,000,000.00 87,642,000.00 REAL COST Rp 667,895,050.20
Nama Kegiatan : BANGUNAN PENUNJANG I PEKERJAAN SELASAR M2 50.00 1,800,000.00 90,000,000.00 II PEKERJAAN LOUNDRAY M2 9.00 3,000,000.00 27,000,000.00 III PEKERJAAN GUDANG M2 12.00 3,000,000.00 36,000,000.00 IV PEK. GARASE AMBULAN & PARKIR PEGAWAI M2 20.00 3,000,000.00 60,000,000.00 VI PEKERJAAN RUANG GENSET M2 10.00 2,000,000.00 20,000,000.00 233,000,000.00 REAL COST Rp 233,000,000.00 REKAPITULASI NO JENIS RUANG BIAYA 1 RUANG PEMERIKSAAN LANTAI 1 & 2 Rp 844,258,991.42 2 RUANG RAWAT INAP Rp 721,592,347.46 3 RUANG DAPUR DAN PENGELOLA Rp 339,144,175.56 4 RUANG MAKAN/ KANTIN Rp 205,834,329.40 5 PEKERJAAN PAGAR & SANITASI, LANSCAPE Rp 667,895,050.20 6 PEKERJAAN BANGUNAN PENUNJANG Rp 233,000,000.00 Real cost 3,011,724,894.04