Trp Masmil Jayapura

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Text of Trp Masmil Jayapura

ajuanMARKAS BESAR TENTARA NASIONAL INDONESIA Lampiran Surat Dandenma Mabes TNI DETASEMEN MARKAS Nomor Tanggal

RENCANA ANGGARAN BIAYA PEKERJAAN PERBAIKAN TURAP DAN KESIAPAN OPERASIONAL LEMASMIL JAYA PURA

NO.URAIAN PEKERJAANVOLUMESATHARGA SATUANJUMLAH HARGARp.Rp.123456

APEKERJAAN TANGGUL SUNGAI

1Pasangbouwplank140.00m'67595.009,463,300.002Galian tanah pondasi turap245.00m355,050.0013,487,250.003Pasang bronjong & batu kali belah700.00m31,092,395.00764,676,500.004Pasang turap batu kali belah 1Pc:3Ps367.50m31,063,990.00391,016,325.005Pasang skur perkuatan turap 1Pc:3Ps25.40m31,063,990.0027,025,346.006Pasang gorong gorong sungai kecil dia 1 1/2M4.00bh1,750,000.007,000,000.007Pengurugan tanah perkuatan tanggul1,890.00m3179,465.00339,188,850.00Jumlah A1,551,857,571.00

BPEKERJAAN JEMBATAN

1Pasang bouwplank18.00m'67,595.001,216,710.002Galian tanah pondasi jembatan18.55m355,050.001,021,177.503Pasang pondasi jembatan 1Pc:3Ps29.40m31,063,990.0031,281,306.004Pasang batu kali belah dasar sungai 1Pc:3Ps14.85m31,063,990.0015,800,251.505Pasang sirip jembatan jambatan 1Pc:3Ps8.40m31,063,990.008,937,516.006Plesteran siar timbul 1Pc:3Ps54.00m245,930.002,480,220.007Bodeman dasar sungai 1Pc:3Ps tb 5 cm49.50m352,900.002,618,550.00Jumlah B63,355,731.00

CPERBAIKAN PAGAR KAWAT DURI

1Galian tanah pondasi turap pagar
USER: USER:21.35m355,050.001,175,317.502Turap pagar batu kali 1pc:3ps106.75m31,063,990.00113,580,932.503Pasang sulingan dari pipa PVC dia. 1 1/4"152.50m2165,000.0025,162,500.004Plesteran siar timbul 1pc:3ps152.50m245,930.007,004,325.005Pemasangan kembali kolom pagar yang roboh6.00bh17,500.00105,000.006Pemasangan pagar kawat dari yang roboh36.00m265,000.002,340,000.00Jumlah C149,368,075.00

D.PERLUASAN POS JAGA

1PEKERJAAN TANAH & PONDASI

aPasang bouwplank43.00m'61,450.002,642,350.00bGalian tanah pondasi27.20m355,050.001,497,360.00cPondasi batu kali 1Pc:3Ps19.43m31,063,990.0020,673,325.70dCor sloof 15/20 cm 1.67m36,461,620.0010,790,905.40eUrugan tanah kembali7.77m317,545.00136,324.6535,740,265.75

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2PEKERJAAN PASANGAN

aPasang dinding bata tela 1/2 bt ad 1Pc:2Ps48.50m2227,165.0011,017,502.50bPasang dinding bata tela 1/2 bt ad 1Pc:4Ps90.94m2216,350.0019,674,869.00cPlesteran dinding & acian 1Pc:2Ps97.00m260,490.005,867,530.00dPlesteran dinding & acian 1Pc:4Ps181.88m252,900.009,621,452.00eCor kolom 15/15 Cm 1Pc:2Ps:3Kr1.22m36,461,620.007,883,176.40fCor ring balk 15/15 Cm 1Pc:2Ps:3Kr1.11m36,461,620.007,172,398.20gCor balk latei R Jaga 15/20 cm0.36m36,461,620.002,326,183.20hCor meja beton jaga & pantry0.30m36,461,620.001,938,486.00iPembuatan septik tank & resapan 4,5 M31.00unit17,750,500.0017,750,500.0083,252,097.303PEKERJAAN ATAP & PLAFOND

aPasang rangka atap baja ringan Zinkcalum142.00m2153,530.0021,801,260.00bPasang genting metal roof warna BJLS 40142.00m290,260.0012,816,920.00cPasang karpusan metal roof warna BJLS 4019.50m'52,280.001,019,460.00dPasang lisplank kayu 3/20 cm32.00m'70,140.002,244,480.00ePasang plasing sopi sopi seng BJLS 4012.00m'35,070.00420,840.00fPasang talang jurai seng BJLS 408.00m'173,800.001,390,400.00ePasang plafond GRC 6 mm rangka kayu 5/7 cm108.00m2139,515.0015,067,620.00fPasang list plafond kayu profil177.25m'28,050.004,971,862.5059,732,842.504PEKERJAAN PINTU JENDELA

aPasang kusen pintu besi canal C 1204.00bh780,580.003,122,320.00bPasang kusen jendela canal C 120 jeruji besi 3.00bh1,506,050.004,518,150.00dia 19 uk 60 x120 cm ( 2 lubang ) cPasang kusen BV canal C 120 jeruji besi6.00bh717,860.004,307,160.00dia 19 uk lubang 40 x 60 cm ( 1 lubang ) dPasang kusen pintu besi C 120 double1.00unit913,700.00913,700.00ePasang daun pintu panel kayu besi 3.78m2590,375.002,231,617.50fPasang daun pintu doble teakwood3.78m2499,550.001,888,299.00gPasang daun pintu PVC KM/WC lengkap2.00unit672,750.001,345,500.00hPasang daun pintu besi plat rangka siku L 60 60 61.00unit2,032,610.002,032,610.00uk 90 x 210 cm iPasang daun jendela panel kayu besi5.76m2590,375.003,400,560.0023,759,916.505PEKERJAAN SANITAIR

aPasang closet jongkok2.00bh520,935.001,041,870.00bPembuatan bak mandi 1/4 bata lapis keramik2.00unit866,800.001,733,600.00cPasang pipa PVC dia 4" AW15.00m'110,200.001,653,000.00dPasang pipa PVC dia 3" AW20.00m'75,025.001,500,500.00ePasang pipa PVC dia 3/4" AW14.00m'20,825.00291,550.00fPasang pipa PVC dia 1/2" AW4.50m'17,590.0079,155.00gPasang Wash Zink1.00bh431,970.00431,970.00hPasang kran air2.00bh75,000.00150,000.00iPasang kran bebek1.00bh89,599.0089,599.00jPasang floor drain stainless2.00bh 68,770.00137,540.00kPasang tempat sabun keramik1.00bh75,500.0075,500.007,184,284.00

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6PEKERJAAN LISTRIK

aPasang box panel & penarikan daya1.00unit1,750,000.001,750,000.00bPasang instalasi penerangan kabel NYM 2x2,517.00ttk489,250.008,317,250.00cPasang instalasi stop kontak kabel NYA 3x2,56.00ttk537,845.003,227,070.00dPasang lampu TL 2 x18 watt9.00ttk240,390.002,163,510.00ePasang lampu FL 25 watt8.00ttk65,430.00523,440.0015,981,270.00

7PEKERJAAN PENGGANTUNG

aPasang kunci pintu 2 slag5.00bh231,275.001,156,375.00bPasang kunci khusus pintu besi1.00bh475,500.00475,500.00bPasang engsel pintu8.00bh42,100.00336,800.00cPasang engsel pintu besi3.00bh175,500.00526,500.00dPasang engsel jendela12.00bh42,100.00505,200.00ePasang selot jendela6.00bh40,330.00241,980.00fPasang kait angin jendela6.00bh37,500.00225,000.003,467,355.00

8PEKERJAAN KERAMIKaPasang lantai keramik uk 30/30 cm69.00m2229,715.0015,850,335.00bPasang plint keramik uk 10/30 cm65.00m'46,800.003,042,000.00cPasang lantai keramik uk 20/20 cm6.00m2225,940.001,355,640.00dPasang dinding & meja keramik uk 20/25 cm33.20m2238,745.007,926,334.00ePasang rabat beton 29.00m2118,030.003,422,870.0031,597,179.009PEKERJAAN PENGECATANaPengecatan dinding & plafond386.88m235,310.0013,660,732.80bPengecatan kayu & besi43.32m255,300.002,395,596.00dPolituran16.80m249,300.00828,240.0016,884,568.80Jumlah D277,599,778.85E.PEK. PERBAIKAN/PENYEMPURNAAN

1BARAK ISOLASIaPemasangan pintu tralis besi lengkap20.00unit1,951,250.0039,025,000.00rangka besi siku L 50 50 5 bPerubahan pintu besi plat buka keluar20.00unit375,500.007,510,000.00cPenggantian daun jendela panel kayu besi3.84m2590,375.002,267,040.0048,802,040.002BARAK BATAaPemasangan kawat nyamuk BV26.04m265,750.001,712,130.00bPerbaikan instalasi air bersih PVC 3/4"11.50m'20,825.00239,487.501,951,617.50Jumlah E50,753,657.50

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FTEMPAT CUCI ALAT ALAT MASAK

1PEKERJAAN TANAH & PONDASI

aPasang bouwplank28.00m'61,450.001,720,600.00bGalian tanah pondasi7.84m355,050.00431,592.00cPondasi batu kali 1Pc:3Ps5.60m31,063,990.005,958,344.00dCor sloof 15/20 cm 0.48m36,461,620.003,101,577.60eUrugan tanah kembali2.24m317,545.0039,300.8011,251,414.402PEKERJAAN PASANGAN

aPasang dinding bata tela 1/2 bt ad 1Pc:2Ps14.00m2227,165.003,180,310.00bPasang dinding bata tela 1/2 bt ad 1Pc:4Ps14.00m2216,350.003,028,900.00cPlesteran dinding & acian 1Pc:2Ps28.00m260,490.001,693,720.00dPlesteran dinding & acian 1Pc:4Ps28.00m252,900.001,481,200.00eCor kolom 15/15 Cm 1Pc:2Ps:3Kr0.48m36,461,620.003,101,577.60fCor ring balk 15/15 Cm 1Pc:2Ps:3Kr0.36m36,461,620.002,326,183.20gCor meja beton jaga & pantry0.30m36,461,620.001,938,486.00hSaluran air batu tela diplester28.50m'109,300.003,115,050.0019,865,426.803PEKERJAAN ATAP & PLAFOND

aPasang rangka atap baja ringan Zinkcalum45.00m2153,530.006,908,850.00bPasang genting metal roof warna BJLS 4045.00m290,260.004,061,700.00cPasang karpusan metal roof warna BJLS 405.00m'52,280.00261,400.00dPasang lisplank kayu 3/20 cm28.00m'70,140.001,963,920.00ePasang plasing sopi sopi seng BJLS 4018.00m'35,070.00631,260.00fPasang plafond GRC 6 mm rangka kayu 5/7 cm35.00m2139,515.004,883,025.00gPasang list plafond kayu profil56.00m'28,050.001,570,800.0020,280,955.004PEKERJAAN SANITAIR

aPembuatan bak cuci 1/2 bata lapis keramik1.00unit1,733,600.001,733,600.00bPasang pipa PVC dia 3/4" AW18.00m'20,825.00374,850.00cPasang pipa PVC dia 1/2" AW6.50m'17,590.00114,335.00dPasang Wash Zink1.00bh431,970.00431,970.00ePasang kran air2.00bh75,000.00150,000.00fPasang kran bebek1.00bh89,599.0089,599.00gPasang floor drain stainless2.00bh 68,770.00137,540.003,031,894.005PEKERJAAN LISTRIK

aPasang instalasi penerangan kabel NYM 2x2,54.00ttk489,250.001,957,000.00bPasang instalasi stop kontak kabel NYA 3x2,52.00ttk537,845.001,075,690.00cPasang lampu TL 2 x18 watt2.00ttk240,390.00480,780.00dPasang lampu FL 25 watt2.00ttk65,430.00130,860.003,644,330.00

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6PEKERJAAN KERAMIK

aPasang lantai keramik uk 20/20 cm16.00m2225,940.003,615,040.00bPasang dinding & meja keramik uk 20/25 cm26.00m2238,745.006,207,370.00cPasang rabat beton 12.00m2118,030.001,416,360.0011,238,770.007PEKERJAAN PENGECATANaPengecatan dinding & plafond63.00m235,310.002,224,530.00bPengecatan kayu & besi9.80m255,300.00541,940.002,766,470.00Jumlah F72,079,260.20

Rekapitulasi :

A.PEKERJAAN TANGGUL SUNGAI.....Rp1,551,857,571.00B.PEKERJAAN JEMBATAN.....Rp63,355,731.00C.PERBAIKAN PAGAR KAWAT DURI.....Rp149,368,075.00D.PERLUASAN POS JAGA.....Rp277,599,778.85E.PEK. PERBAIKAN/PENYEMPURNAAN.....Rp50,753,657.50F.TEMPAT CUCI ALAT ALAT MASAK.....Rp72,079,260.20

Jumlah..Rp2,165,014,073.55Jasa Pemborong 10 % ..Rp216,501,407.36

Jumlah ..Rp2,381,515,480.91P.P.N 10 %..Rp238,151,548.09

Jumlah..Rp2,619,667,029.00G BP PLN RUMJAB 2200 VA & RUMDIS 1300 VA3,500.00VA1,500.00Rp5,250,000.00

Jumlah..Rp2,624,917,029.00Dibulatkan menjadi ..Rp2,624,917,000.00

Komandan Denma Mabes TNI,

I.G.B. Herry Atmika Brigadir Jenderal TNI

PAGUERROR:#REF!Rp7,914,030,000.00ERROR:#REF!

Sheet1MARKAS BESAR TENTARA NASIONAL INDONESIA Lampiran S