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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


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 Surat Dandenma Mabes TNI DETASEMEN MARKAS Nomor Tanggal

RENCANA PELAKSANAAN PEKERJAAN PERBAIKAN BANGUNAN MASMIL DAN PENAHAN BANJIR DI JAYA PURA



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:3Ps25.40m31,063,990.0027,025,346.006Pas gorong gorong ke sungai kecil dia 0.6 M4.00bh1,750,000.007,000,000.007Pengurugan tanah perkuatan tanggul1,890.00m3179,465.00339,188,850.00Jumlah A1,551,857,571.00BPEKERJAAN JEMBATAN

1Pasang bouwplank18.00m'67,595.001,216,710.002Galian tanah pondasi jembatan18.55m355,050.001,021,177.503Pasang pondasi jembatan 1Pc:3Ps26.80m31,063,990.0028,514,932.004Pasang batu kali belah dasar sungai 1Pc:3Ps12.25m31,063,990.0013,033,877.505Pasang sirip jembatan 1Pc:3Ps7.10m31,063,990.007,554,329.006Plesteran siar timbul 1Pc:3Ps54.00m245,930.002,480,220.007Bodeman dasar sungai 1Pc:3Ps tb 5 cm49.50m352,900.002,618,550.00Jumlah B56,439,796.00

Rekapitulasi :

APEKERJAAN TANGGUL SUNGAI.....Rp1,551,857,571.00BPEKERJAAN JEMBATAN.....Rp56,439,796.00


Jumlah ..Rp1,769,127,103.70P.P.N 10 %..Rp176,912,710.37



I.G.B. Herry Atmika Brigadir Jenderal TNIMARKAS BESAR TENTARA NASIONAL INDONESIA Lampiran Surat Dandenma Mabes TNI DETASEMEN MARKAS Nomor Tanggal



APERBAIKAN PAGAR KAWAT DURI

1Bongkar turap pagar & pembuangan puing
USER: USER:50.00m'73,595.003,679,750.002Galian tanah pondasi turap pagar21.37m355,050.001,176,418.503Pengerukan matrial kali71.82m3127,000.009,121,140.004Penebangan pohon semak 2 pinggir kali50.00m'42,500.002,125,000.005Pasang sloof turap 20/20 cm0.40m36,461,620.002,584,648.006Turap pagar batu kali 1Pc:3Ps87.48m31,063,990.0093,077,845.207Pasang sulingan dari pipa PVC dia 1 1/4"125.00m2165,000.0020,625,000.008Plesteran 1Pc:3Ps125.00m245,930.005,741,250.009Pemasangan kembali kolom 50.00m'25,500.001,275,000.0010Pemasangan kembali pagar kawat duri 50.00m'46,800.002,340,000.00Jumlah A141,746,051.70BPERLUASAN POS JAGA


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 kembali7.77m317,545.00136,324.6535,740,265.752PEKERJAAN 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 M31.00unit17,750,500.0017,750,500.0083,252,097.30

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3PEKERJAAN 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'173,800.001,390,400.00ePlafond triplek 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 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 keramik1.00bh75,500.0075,500.007,184,284.006PEKERJAAN LISTRIK


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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 jendela6.00bh37,500.00225,000.003,467,355.008PEKERJAAN 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 & besi43.10m255,300.002,383,430.00dPolituran17.05m249,300.00840,565.0016,884,727.80Jumlah B277,599,937.85CPEK. 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'20,825.00239,487.501,951,617.503PINTU GERBANG BESIPengecatan besi125.12m255,300.006,919,136.00 4KUNCI PINTU Penggantian kunci kunci pintu15.00bh231,275.003,469,125.00 5TRAP LAPANGAN APEL

Trap lapangan apel pasangan bata tela10.00m'375,050.003,750,500.00diplester 3 trap

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6PENUTUP JENDELA BV R. KANTOR

Pasang kaca bening tebal 5 mm2.40m2167,500.00402,000.00 Jumlah C65,294,418.50DTEMPAT CUCI ALAT ALAT MASAK




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'35,070.00631,260.00fPlafond triplek 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 68,770.00137,540.003,031,894.00

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5PEKERJAAN 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 watt2.00ttk65,430.00130,860.003,644,330.006PEKERJAAN 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 & besi9.81m255,300.00542,493.002,767,023.00Jumlah D72,079,813.20

Rekapitulasi :

APERBAIKAN PAGAR KAWAT DURI.....Rp141,746,051.70BPERLUASAN POS JAGA.....Rp277,599,937.85CPEK. PERBAIKAN/PENYEMPURNAAN.....Rp65,294,418.50DTEMPAT CUCI ALAT ALAT MASAK.....Rp72,079,813.20

Jumlah..Rp556,720,221.25Jasa Pemborong 10 % ..Rp55,672,022.13

Jumlah ..Rp612,392,243.38P.P.N 10 %..Rp61,239,224.34

Jumlah..Rp673,631,467.71EBP PLN RUMJAB 2200 VA & RUMDIS 1300 VA3,500.00VA1,500.00Rp5,250,000.00

Jumlah..Rp678,881,467.71Dibulatkan menjadi ..Rp678,881,000.00

Komandan Denma Mabes TNI,Rp2,624,920,000.00



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




1Pasangbouwplank140.00m'67,260.009,416,400.002Galian tanah pondasi turap245.00m355,220.0013,528,900.003Pasang bronjong & batu kali belah700.00m31,090,200.00763,140,000.004Pasang turap batu kali belah 1Pc:3Ps367.50m31,063,230.00390,737,025.005Pasang skur perkuatan turap 1Pc:3Ps25.40m31,063,230.0027,006,042.006Pasang gorong gorong sungai kecil dia 1 1/2M4.00bh1,761,800.007,047,200.007Pengurugan tanah perkuatan tanggul1,890.00m3179,530.00339,311,700.00Jumlah A1,550,187,267.00BPEKERJAAN JEMBATAN


Rekapitulasi :

APEKERJAAN TANGGUL SUNGAI.....Rp1,550,187,267.00BPEKERJAAN JEMBATAN.....Rp56,300,550.50


Jumlah ..Rp1,767,136,599.25P.P.N 10 %..Rp176,713,659.93

Jumlah..Rp1,943,850,259.181,943,850,000.00Dibulatkan menjadi ..Rp1,943,850,000.00Rp214.19


I.G.B. Herry Atmika Brigadir Jenderal TNIMARKAS BESAR TENTARA NASIONAL INDONESIA Lampiran Surat Dandenma Mabes TNI DETASEMEN MARKAS Nomor Tanggal



APERBAIKAN PAGAR KAWAT DURI

USER: USER:50.00m'60,330.003,016,500.002Galian tanah pondasi turap pagar21.37m355,220.001,180,051.403Pasang kolom turap 20/20 cm jarak 5 M1.32m36,476,500.008,548,980.004Pasang sloof turap 20/20 cm2.00m36,476,500.0012,953,000.005Turap pagar batu kali 1Pc:3Ps87.48m31,063,230.0093,011,360.406Pasang sulingan dari pipa PVC dia 1 1/4"125.00m2164,310.0020,538,750.007Plesteran siar timbul 1Pc:3Ps125.00m244,100.005,512,500.008Pemasangan kembali kolom 50.00m'25,500.001,275,000.009Pemasangan kembali pagar kawat duri 50.00m'46,800.002,340,000.00Jumlah A148,376,141.80BPERLUASAN POS JAGA


aPasang bouwplank43.00m'67,260.002,892,180.00bGalian tanah pondasi27.20m355,220.001,501,984.00cPondasi batu kali 1Pc:3Ps19.43m31,063,230.0020,658,558.90dCor sloof 15/20 cm 1.67m36,476,500.0010,815,755.00eUrugan tanah kembali7.77m318,400.00142,968.0036,011,445.902PEKERJAAN PASANGAN

aPasang dinding bata tela 1/2 bt ad 1Pc:2Ps48.50m2225,820.0010,952,270.00bPasang dinding bata tela 1/2 bt ad 1Pc:4Ps90.94m2216,110.0019,653,043.40cPlesteran dinding & acian 1Pc:2Ps97.00m262,520.006,064,440.00dPlesteran dinding & acian 1Pc:4Ps181.88m253,940.009,810,607.20eCor kolom 15/15 Cm 1Pc:2Ps:3Kr1.22m36,476,500.007,901,330.00fCor ring balk 15/15 Cm 1Pc:2Ps:3Kr1.11m36,476,500.007,188,915.00gCor balk latei R Jaga 15/20 cm0.36m36,476,500.002,331,540.00hCor meja beton jaga & pantry0.30m36,476,500.001,942,950.00iPembuatan septik tank & resapan 4,5 M31.00unit17,750,500.0017,750,500.0083,595,595.60

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3PEKERJAAN ATAP & PLAFOND



aPasang closet jongkok2.00bh519,060.001,038,120.00bPembuatan bak mandi 1/4 bata lapis keramik2.00unit865,110.001,730,220.00cPasang pipa PVC dia 4" AW15.00m'109,500.001,642,500.00dPasang pipa PVC dia 3" AW20.00m'74,670.001,493,400.00ePasang pipa PVC dia 3/4" AW14.00m'20,300.00284,200.00fPasang pipa PVC dia 1/2" AW4.50m'17,700.0079,650.00gPasang Wash Zink1.00bh430,920.00430,920.00hPasang kran air2.00bh74,110.00148,220.00iPasang kran bebek1.00bh88,110.0088,110.00jPasang floor drain stainless2.00bh 67,400.00134,800.00kPasang tempat sabun keramik1.00bh75,420.0075,420.007,145,560.006PEKERJAAN LISTRIK


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aPasang kunci pintu 2 slag5.00bh230,870.001,154,350.00bPasang kunci khusus pintu besi1.00bh475,500.00475,500.00bPasang engsel pintu8.00bh41,900.00335,200.00cPasang engsel pintu besi3.00bh175,500.00526,500.00dPasang engsel jendela12.00bh41,900.00502,800.00ePasang selot jendela6.00bh41,100.00246,600.00fPasang kait angin jendela6.00bh37,400.00224,400.003,465,350.008PEKERJAAN KERAMIKaPasang lantai keramik uk 30/30 cm69.00m2228,810.0015,787,890.00bPasang plint keramik uk 10/30 cm65.00m'45,730.002,972,450.00cPasang lantai keramik uk 20/20 cm6.00m2225,630.001,353,780.00dPasang dinding & meja keramik uk 20/25 cm33.20m2237,900.007,898,280.00ePasang rabat beton 29.00m2117,720.003,413,880.0031,426,280.009PEKERJAAN PENGECATANaPengecatan dinding & plafond386.88m234,370.0013,297,065.60bPengecatan kayu & besi43.10m256,350.002,428,685.00dPolituran17.05m246,600.00794,530.0016,520,280.60Jumlah B277,294,834.70CPEK. PERBAIKAN/PENYEMPURNAAN

1BARAK ISOLASIaPemasangan pintu tralis besi lengkap20.00unit1,853,687.5037,073,750.00rangka besi siku L 50 50 5 bPerubahan pintu besi plat buka keluar20.00unit375,500.007,510,000.00cPenggantian daun jendela panel kayu besi3.84m2590,375.002,267,040.0046,850,790.002BARAK BATAaPemasangan kawat nyamuk BV26.04m265,690.001,710,567.60bPerbaikan instalasi air bersih PVC 3/4"11.50m'20,300.00233,450.001,944,017.603PINTU GERBANG BESIPengecatan besi125.12m256,350.007,050,512.00

7,050,512.00Jumlah C55,845,319.60DTEMPAT CUCI ALAT ALAT MASAK


aPasang bouwplank28.00m'67,260.001,883,280.00bGalian tanah pondasi7.84m355,220.00432,924.80cPondasi batu kali 1Pc:3Ps5.60m31,063,230.005,954,088.00dCor sloof 15/20 cm 0.48m36,476,500.003,108,720.00eUrugan tanah kembali2.24m318,400.0041,216.0011,420,228.80

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2PEKERJAAN PASANGAN




aPasang instalasi penerangan kabel NYM 2x2,54.00ttk487,650.001,950,600.00bPasang instalasi stop kontak kabel NYA 3x2,52.00ttk537,150.001,074,300.00cPasang lampu TL 2 x18 watt2.00ttk241,330.00482,660.00dPasang lampu FL 25 watt2.00ttk65,340.00130,680.003,638,240.006PEKERJAAN KERAMIK

aPasang lantai keramik uk 20/20 cm16.00m2225,630.003,610,080.00bPasang dinding & meja keramik uk 20/25 cm26.00m2237,900.006,185,400.00cPasang rabat beton 12.00m2117,720.001,412,640.0011,208,120.007PEKERJAAN PENGECATANaPengecatan dinding & plafond63.00m234,370.002,165,310.00bPengecatan kayu & besi9.81m256,350.00552,793.502,718,103.50Jumlah D71,996,262.30

5

Rekapitulasi :

APERBAIKAN PAGAR KAWAT DURI.....Rp148,376,141.80BPERLUASAN POS JAGA.....Rp277,294,834.70CPEK. PERBAIKAN/PENYEMPURNAAN.....Rp55,845,319.60DTEMPAT CUCI ALAT ALAT MASAK.....Rp71,996,262.30

Jumlah..Rp553,512,558.40Jasa Pemborong 10 % ..Rp55,351,255.84

Jumlah ..Rp608,863,814.24P.P.N 10 %..Rp60,886,381.42

Jumlah..Rp669,750,195.66EBP PLN RUMJAB 2200 VA & RUMDIS 1300 VA3,500.00VA1,500.00Rp5,250,000.00

Jumlah..Rp675,000,195.66Dibulatkan menjadi ..Rp675,000,000.00

Komandan Denma Mabes TNI,Rp2,618,850,000.00



renlakMARKAS 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



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


CPERBAIKAN PAGAR KAWAT DURI

USER: USER:50.00m'73,595.003,679,750.002Galian tanah pondasi turap pagar21.35m355,050.001,175,317.503Pasang kolom turap 20/20 cm jarak 5 M1.32m36,461,620.008,529,338.404Pasang sloof turap 20/20 cm2.00m36,461,620.0012,923,240.005Turap pagar batu kali 1Pc:3Ps87.48m31,063,990.0093,077,845.206Pasang sulingan dari pipa PVC dia 1 1/4"125.00m2165,000.0020,625,000.007Plesteran siar timbul 1Pc:3Ps125.00m245,930.005,741,250.008Pemasangan kembali kolom 50.00m'25,500.001,275,000.009Pemasangan kembali pagar kawat duri 50.00m'46,800.002,340,000.00Jumlah C149,366,741.10D.PERLUASAN POS JAGA


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 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 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'20,825.00239,487.501,951,617.50

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3BANGUNAN KANTORaPengecatan dinding1536.03m23531054,237,219.3054,237,219.30Jumlah E104,990,876.80FTEMPAT CUCI ALAT ALAT MASAK






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.....Rp149,366,741.10D.PERLUASAN POS JAGA.....Rp277,599,778.85E.PEK. PERBAIKAN/PENYEMPURNAAN.....Rp104,990,876.80F.TEMPAT CUCI ALAT ALAT MASAK.....Rp72,079,260.20


Jumlah ..Rp2,441,174,954.85P.P.N 10 %..Rp244,117,495.48

Jumlah..Rp2,685,292,450.33G BP PLN RUMJAB 2200 VA & RUMDIS 1300 VA3,500.00VA1,500.00Rp5,250,000.00




1 DETASEMEN MARKAS Lampiran Surat Dansatfaskon Denma Mabes TNISATUAN FASILITAS DAN KONSTRUKSI Nomor Tanggal

PERINCIAN BIAYA PEKERJAAN PEMBANGUNAN RUMDIS DI KOMPLEKSHANKAM CIBUBUR


A.PEKERJAAN PERSIAPAN

1Pembersihan lokasi225.00m25,450.001,226,250.002Pasang bouwplank81.50m'77,360.006,304,840.003Galian tanah52.60m364,200.003,376,920.004Urugan tanah kembali17.53m321,390.00374,966.7011,282,976.70B.PEKERJAAN PASANGAN

1Pasang pondasi batu kali 1:432.60m3698,620.0022,775,012.002Pasang dinding bt. merah 1:4241.96m292,600.0022,405,496.003Plesteran dinding 1:4483.91m245,930.0022,225,986.304Pasang rabat55.00m267,000.003,685,000.005Pasang buis beton 1/2 dia. 20 cm58.20m'125,000.007,275,000.00 78,366,494.30C.PEKERJAAN BETON

1Pasang cor sloof 15/202.45m33,413,570.008,363,246.502Pasang cor kolom praktis 15/152.23m33,413,570.007,612,261.103Pasang cor ring balk 15/202.45m33,413,570.008,363,246.504Pasang cor meja cuci + kompor0.17m33,413,570.00580,306.9024,919,061.00D.PEKERJAAN KUSEN

1Pas. kusen pintu dan jendela 0.80m311,952,610.009,562,088.002Pasang daun pintu double teakwood12.11m2586,600.007,103,726.003Pasang daun jendela kaca 5 mm10.93m2486,600.005,318,538.004Pasang jendela bovenlight mati 5 mm2.00bh500,000.001,000,000.005Pasang pintu PVC KM2.00bh375,000.00750,000.0023,734,352.00E.PEK. SANITASI + INSTALASI AIR

1Pasang pipa PVC dia. 4"12.00m'101,980.001,223,760.002Pasang pipa PVC dia. 3"15.00m'69,980.001,049,700.003Pasang pipa PVC dia. 3/4"8.00m'17,730.00141,840.004Pasang pipa PVC dia. 1/2"15.45m'15,600.00241,020.005Pasang kran air 1/2"4.00bh76,500.00306,000.006Pasang bak mandi lapis keramik2.00bh650,000.001,300,000.007Pengeboran titik air + casing1.00ttk4,500,000.004,500,000.008Pompa jet pump 250 watt + instalasi1.00unit7,500,000.007,500,000.009Tangki air kap. 1000 liter1.00unit1,500,000.001,500,000.0010Menara air besi siku 50.50.51.00unit7,500,000.007,500,000.0011Rumah pompa1.00unit500,000.00500,000.00

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12Pasang closet jongkok1.00bh405,300.00405,300.0013Pasang closet duduk1.00bh2,431,740.002,431,740.0014Pasang floor drain stainlis2.00bh55,000.00110,000.0015Pasang washzink stainlis1.00bh350,000.00350,000.0016Pasang septictank dan resapan1.00bh4,500,000.004,500,000.0033,559,360.00F.PEKERJAAN INSTALASI LISTRIK

1Pasang titik lampu14.00ttk273,070.003,822,980.002Pasang lampu TL 2x18 watt3.00bh218,310.00654,930.003Pasang lampu SL 25 watt11.00bh57,000.00627,000.004Pasang MCB 6 amper 2 grup1.00bh450,000.00450,000.005,554,910.00G.PEKERJAAN KERAMIK

1Pasang lantai keramik 40x4092.50m2169,800.0015,706,500.002Pasang lantai keramik KM 20x205.50m2166,160.00913,880.003Pasang dinding keramik 20x25 KM/WC20.91m2172,510.003,607,184.104Pasang keramik meja cuci + kompor 1.20m2172,510.00207,012.005Pasang dinding keramik dapur 20x253.00m2172,510.00517,530.006Pasang plint keramik 10x4085.50m'32,190.002,752,245.007Pasang list keramik motif 10x2011.95m'47,500.00567,625.0024,271,976.10H.PEKERJAAN GANTUNGAN

1Pasang engsel pintu14.00set23,890.00334,460.002Pasang engsel jendela26.00set23,890.00621,140.003Pasang hak angin26.00set23,890.00621,140.004Pasang grendel jendela13.00bh20,410.00265,330.005Pasang kunci tanam7.00bh208,350.001,458,450.003,300,520.00I.PEKERJAAN ATAP

1Pasang plafond triplek 6 mm + rangka153.00m2123,280.0018,861,840.002Pasang list plafond profil 4 cm218.00m'23,000.005,014,000.003Pasang listplank GRC 1,2x2055.00m'85,500.004,702,500.004Pasang rangka atap baja ringan161.00m2190,000.0030,590,000.005Pasang atap genteng keramik161.00m2135,000.0021,735,000.006Pasang talang jurai7.00m'67,500.00472,500.007Pasang bubungan genteng14.00m'95,000.001,330,000.0082,705,840.00J.PEKERJAAN PENGECATAN

1Cat dinding465.01m217,370.008,077,223.702Cat plafond153.00m217,370.002,657,610.004Cat listplank GRC22.00m224,500.00539,000.005Polituran daun pintu/jendela34.22m241,500.001,420,130.006Cat kusen pintu dan jendela27.33m226,640.00728,071.2013,422,034.901 unit301,117,525.00

3

Jumlah..Rp301,117,525.00Pasang BP PLN 1,300.00va1,158.46Rp1,505,998.00

Jumlah..Rp302,623,523.0012,811,635,000Dibulatkan menjadi ..Rp302,623,000.00(12,509,011,477)

Komandan Satfaskon Denma Mabes TNI

Berlin Germany, S.Sos Letnan Kolonel Czi NRP 1900023030568

PAGU0.0Rp7,914,030,000.00Rp(7,914,030,000.00)