Rab (B) - Instalasi Dan Panel Fisip 1 r2 Upnv Jatim (Rev-1)
Rab (B) - Instalasi Dan Panel Fisip 1 r2 Upnv Jatim (Rev-1)
PEKERJAAN : PERBAIKAN INSTALASI DAN PANEL FISIP 1 " B " UPN V JATIM
LOKASI : Kampus UPN Veteran jatim
T.ANGGARAN : 2023
HARGA JUMLAH
NO. U R A I A N PEKERJAAN VOL. STN
SATUAN HARGA
1 2 3 4 5 6
1 Pengadaan panel SDP + panel penerangan ( Panel di lantai 1 area ruang panel ) 1.00 unit 73,153,000.00 73,153,000.00
2 Pengadaan panel Penerangan B ( Panel di lantai 2 ) 1.00 unit 37,875,000.00 37,875,000.00
3 Pengadaan panel Penerangan C ( Panel di lantai 3 ) 1.00 unit 37,825,000.00 37,825,000.00
4 instalasi penambahan kabel line panel lantai 1 395.00 mtr 46,000.00 18,170,000.00
5 instalasi penambahan kabel line panel lantai 2 355.00 mtr 46,000.00 16,330,000.00
6 instalasi penambahan kabel line panel lantai 3 355.00 mtr 46,000.00 16,330,000.00
7 Bongkar panel SDP lama dan bawa ke gudang UPN 1.00 unit 1,181,000.00 1,181,000.00
8 Bongkar panel PENERANGAN lama dan bawa ke gudang UPN lantai 2 1.00 unit 853,000.00 853,000.00
9 Bongkar panel PENERANGAN lama dan bawa ke gudang UPN lantai 3 1.00 unit 853,000.00 853,000.00
JUMLAH TOTAL 202,570,000.00
Terbilang : Dua Ratus Dua Puluh Empat Juta Delapan Ratus Lima Puluh Dua Ribu PPN 11 % 22,282,700.00
Rupiah GRAND TOTAL 224,852,700.00
DIBULATKAN 224,852,000.00
CV./ PT. ….
D I r ek t u r
Page 1
ANALISA HARGA SATUAN PEKERJAAN
Upah Tenaga :
6.0000 OH Pekerja @ Rp 125,000.00 = Rp 750,000.00
6.0000 OH Tukang Listrik @ Rp 140,000.00 = Rp 840,000.00
3.0000 OH Mandor @ Rp 170,000.00 = Rp 510,000.00
Jumlah (2) = Rp 2,100,000.00
Jumlah (1) + (2) = Rp 66,502,756.44
Profit+Overhead 10% = Rp 6,650,275.64
Jumlah Harga Satuan = Rp 73,153,032.08
Dibulatkan Rp 73,153,000.00
Page 2
Bahan
1.0000 bh MCB 3 Phase 100 A @ Rp 776,938.50 = Rp 776,938.50
1.0000 bh MCB 3 Phase 32 A @ Rp 647,448.75 = Rp 647,448.75
6.0000 bh MCB 1 Phase 10 A @ Rp 146,755.05 = Rp 880,530.30
3.0000 bh MCB 1 Phase 25 A @ Rp 164,020.35 = Rp 492,061.05
30.0000 bh MCB 1 Phase 16 A @ Rp 146,755.05 = Rp 4,402,651.50
3.0000 bh Pilot lamp ( RST )+ fuse @ Rp 30,214.27 = Rp 90,642.83
3.0000 bh Ampere meter 100A - 96'' @ Rp 189,918.30 = Rp 569,754.90
1.0000 bh Volt meter 100V /96'' @ Rp 316,087.80 = Rp 316,087.80
3.0000 bh CT 100 A @ Rp 172,653.00 Rp 517,959.00
1.0000 bh Kabel Spiral KS10 Wrapping Band KS 10 Hitam @ Rp 66,405.00 = Rp 66,405.00
4.0000 bh Rell MCB @ Rp 34,530.60 = Rp 138,122.40
3.0000 bh Busbar 3x25 @ Rp 284,213.40 = Rp 852,640.20
1.0000 bh Busbar 4x25 @ Rp 388,469.25 = Rp 388,469.25
1.0000 bh Busbar 5x35 @ Rp 604,285.50 = Rp 604,285.50
8.0000 bh ISOLATOR / GIATOR 40X40 @ Rp 20,718.36 = Rp 165,746.88
40.0000 bh MUR+BAUT M8X15 + RING @ Rp 2,589.79 = Rp 103,591.80
2.0000 bh DUCT 32X45 @ Rp 69,061.20 = Rp 138,122.40
20.0000 m KABEL NYAF 1X0.75 MM @ Rp 5,179.59 = Rp 103,591.80
10.0000 m KABEL NYAF 1X1.5 MM @ Rp 8,632.65 = Rp 86,326.50
30.0000 m KABEL NYAF 1 X 10 MM @ Rp 47,479.58 = Rp 1,424,387.25
25.0000 m KABEL NYAF 1 X 16 MM @ Rp 73,377.53 = Rp 1,834,438.12
25.0000 m KABEL NYAF 1 X 25 MM @ Rp 120,857.10 = Rp 3,021,427.50
26.0000 m KABEL NYAF 1 X 50 MM @ Rp 224,448.90 = Rp 5,835,671.40
1.0000 pak SCUN GARPU 2-4 MM @ Rp 60,428.55 = Rp 60,428.55
20.0000 bh SCUN VERULES 10 MM @ Rp 34,530.60 = Rp 690,612.00
15.0000 bh SKUN SC 16 MM + VENIL RST @ Rp 9,495.91 = Rp 142,438.72
16.0000 bh SKUN SC 25 MM + VENIL RST @ Rp 9,495.91 = Rp 151,934.64
15.0000 bh SKUN SC 50 MM + VENIL RST @ Rp 20,718.36 = Rp 310,775.40
10.0000 bh SCUN RING 2-5/RST @ Rp 1,035.92 = Rp 10,359.18
2.0000 bh Sisir mcb 3 P @ Rp 345,306.00 = Rp 690,612.00
1.0000 Ls pengkabelan dan perakitan @ Rp 3,320,250.00 = Rp 3,320,250.00
( kabel kontrol,matrial bantu
baut,kabel tie,skun )
1.0000 unit Box Panel type INDOOR ukuran @ Rp 3,957,738.00 = Rp 3,957,738.00
( 800 x 900 x 200 mm ) Powder coating Jumlah (1) = Rp 32,792,449.12
Upah Tenaga :
4.0000 OH Pekerja @ Rp 125,000.00 = Rp 500,000.00
4.5000 OH Tukang Listrik @ Rp 140,000.00 = Rp 630,000.00
3.0000 OH Mandor @ Rp 170,000.00 = Rp 510,000.00
Jumlah (2) = Rp 1,640,000.00
Jumlah (1) + (2) = Rp 34,432,449.13
Profit+Overhead 10% = Rp 3,443,244.91
Jumlah Harga Satuan = Rp 37,875,694.04
Dibulatkan Rp 37,875,000.00
Upah Tenaga :
4 OH Pekerja @ Rp 125,000 = 500,000
4.5 OH Tukang Listrik @ Rp 140,000 = 630,000
3 OH Mandor @ Rp 170,000 = 510,000
Jumlah (2) = 1,640,000
Jumlah (1) + (2) = 34,387,037
Profit+Overhead 10% = Rp 3,438,703.73
Jumlah Harga Satuan = 37,825,741
Dibulatkan Rp 37,825,000.00
Upah Tenaga :
0.0200 OH Pekerja @ Rp 125,000.00 = Rp 2,500.00
0.0900 OH Tukang Listrik @ Rp 140,000.00 = Rp 12,600.00
0.0020 OH Mandor @ Rp 170,000.00 = Rp 340.00
Jumlah (3) = Rp 15,440.00
Jumlah (1) + (2) = Rp 42,263.65
Profit+Overhead 10% = Rp 4,226.36
Jumlah Harga Satuan = Rp 46,490.01
Dibulatkan Rp 46,000.00
Page 4
3.) bongkar panel SDP
Bahan
1.0000 bh Bongkar panel SDP lama dan bawa ke gudang UPN @ Rp 723,900.00 = Rp 723,900.00
Jumlah (1) = Rp 723,900.00
Upah Tenaga :
1.0000 OH Pekerja @ Rp 125,000.00 = Rp 125,000.00
1.0000 OH Tukang Listrik @ Rp 140,000.00 = Rp 140,000.00
0.5000 OH Mandor @ Rp 170,000.00 = Rp 85,000.00
Jumlah (3) = Rp 350,000.00
Jumlah (1) + (2) = Rp 1,073,900.00
Profit+Overhead 10% = Rp 107,390.00
Jumlah Harga Satuan = Rp 1,181,290.00
Dibulatkan Rp 1,181,000.00
Upah Tenaga :
1.0000 OH Pekerja @ Rp 125,000.00 = Rp 125,000.00
1.0000 OH Tukang Listrik @ Rp 140,000.00 = Rp 140,000.00
0.5000 OH Mandor @ Rp 170,000.00 = Rp 85,000.00
Jumlah (3) = Rp 350,000.00
Jumlah (1) + (2) = Rp 776,360.00
Profit+Overhead 10% = Rp 77,636.00
Jumlah Harga Satuan = Rp 853,996.00
Dibulatkan Rp 853,000.00
Page 5
Harga Satuan Jumlah Harga
No Uraian Volume Stn
Rp Rp
1 2 3 4 5 6
II PEKERJAAN MEKANIKAL
A INSTALASI AIR HUJAN
1 Roof drain Ø 4" 6.00 m' #REF! #REF!
2 Pipa PVC D Ø 4 " 32.28 m' #REF! #REF!
JUMLAH #REF!
3. Saklar tunggal / bh
Harga Satuan Jumlah Harga
No Uraian Kode Koefisien Stn
( Rp ) ( Rp )
A BAHAN
Saklar tunggal 1.000 bh #REF! #REF!
Jumlah Harga Bahan #REF!
B TENAGA
Pekerja 0.005 hr #REF! #REF!
Tukang Listrik 0.047 hr #REF! #REF!
Kepala tukang 0.005 hr #REF! #REF!
Mandor 0.002 hr - -
Jumlah Tenaga Kerja #REF!
C Jumlah ( A + B ) #REF!
D Over Head dan profit 10% #REF!
E Harga Satuan Pekerjaan C + D Jumlah #REF!
PEKERJAAN PLUMBING
1. Pipa Air Bersih PVC D Diameter 4" / m'
Harga Satuan Jumlah Harga
No Uraian Kode Koefisien Stn
( Rp ) ( Rp )
A BAHAN
Pipa PVC D Diameter 4" 1.200 m' #REF! #REF!
Perlengkapan dari harga pipa 0.350 hrg pipa #REF! #REF!
Jumlah Harga Bahan #REF!
B TENAGA
Pekerja 0.081 hr #REF! #REF!
Tukang batu 0.135 hr #REF! #REF!
Kepala tukang 0.014 hr #REF! #REF!
Mandor 0.004 hr - -
Jumlah Tenaga Kerja #REF!
C Jumlah ( A + B ) #REF!
D Over Head dan profit 10% #REF!
E Harga Satuan Pekerjaan C + D Jumlah #REF!
2. Roof Drain Dia 4 " / bh
Harga Satuan Jumlah Harga
No Uraian Kode Koefisien Stn
( Rp ) ( Rp )
A BAHAN
Roof Drain Dia 4" 1.000 bh #REF! #REF!
Jumlah Harga Bahan #REF!
B TENAGA
Pekerja 0.010 hr #REF! #REF!
Tukang batu 0.100 hr #REF! #REF!
Kepala tukang 0.010 hr #REF! #REF!
Mandor 0.005 hr - -
Jumlah Tenaga Kerja #REF!
C Jumlah ( A + B ) #REF!
D Over Head dan profit 10% #REF!
E Harga Satuan Pekerjaan C + D Jumlah #REF!
DAFTAR HARGA SATUAN UPAH DAN BAHAN
HARGA SATUAN
NO NAMA SATUAN BAHAN STN
Rp.
PERALATAN
1 Alat Bantu ( Bor Listrik ) Untuk Atap Baja Ringan / m2 ls Rp 6,500.00
2 Sewa mesin welding hr Rp 80,000.00
3 Sewa mesin poles hr Rp 110,000.00
4 Sewa scafolding 1,7 m hr Rp 6,500.00
5 Sewa catwalk hr Rp 5,500.00
PERALATAN K3
1 Topi Pelindung (Safety Helmet) ; Bh Rp 63,500.00
2 Sepatu Keselamatan (Safety Shoes); Psg Rp 135,000.00
3 Rompi Keselamatan (Safety Vest); Bh Rp 165,000.00
4 Sabuk Keselamatan (Safety Vest); Bh Rp 250,000.00
5 Alat Pemadam Api Ringan (APAR); 5-6 kg CO2 Bh Rp 1,350,000.00
6 Peralatan P3K (Kotak P3K, Tandu,obat luka ,perban, dll) set Rp 750,000.00
7 Hand / Gun Thermometer Infrared bh Rp 200,000.00
8 Pengukur Tekanan Darah bh Rp 495,000.00
9 Hand Sanitizer ltr Rp 295,000.00
10 Wastafel bh Rp 490,000.00
BAHAN ELEKTRIKAL 02
1 Saklar tunggal bh Rp 27,890.10
2 Saklar ganda bh Rp 33,202.50
3 Stop kontak 1p L.2 bh Rp 55,780.20
4 Metal inbow bh Rp 16,601.25
5 LED bohlam 15 watt bh Rp 63,748.80
7 LED bohlam 35 watt + downlight 6'' bh Rp 517,959.00
8 LED higbay 100 watt bh Rp 4,286,442.75
9 Kabel NYM 2 x 1,5 mm² m' Rp 15,937.20
10 Kabel NYM 3 x 2,5 mm² m' Rp 24,569.85
11 Kabel NYM 4 x 4 mm² m' Rp 46,483.50
12 Kabel NYY 2 x 1,5 mm m' Rp 21,249.60
13 Kabel NYY 3 x 1,5 mm m' Rp 24,569.85
14 Kabel NYY 4 x 4mm2 m' Rp 60,428.55
15 Kabel NYY 4 x 6 mm2 m' Rp 95,623.20
16 Kabel NYY 4 x 10mm2 m' Rp 118,068.09
17 Kabel NYFGby 4 x 6 mm2 m' Rp 114,216.60
18 Kabel NYFGby 4 x 16 mm2 m' Rp 237,729.90
19 Kabel NYFGby 4 x 25 mm2 m' Rp 341,321.70
20 Kabel wiring 2 x 0,75 mm m' Rp 8,234.22
21 Kabel NYMHY 2 x 1,5 mm2 m' Rp 19,921.50
Page 12
22 Kabel NYYHY 4 x 1,5 mm2 m' Rp 29,218.20
23 Kabel NYYHY 4 x 2,5 mm2 m' Rp 33,202.50
24 Pipa Listrik HI 20 mm m' Rp 18,062.16
25 Pipa giv Listrik HI 25 mm m' Rp 250,878.09
26 Sock Listrik HI 20 mm m' Rp 1,726.53
27 Klem sadle Listrik HI 20 mm m' Rp 1,151.46
28 Sekrup Fisher S6 m' Rp 332.03
29 MCB 1 Phase 6 A bh Rp 119,529.00
30 MCB 1 Phase 10 A bh Rp 146,755.05
31 MCB 1 Phase 16 A bh Rp 146,755.05
MCB 1 Phase 20 A bh Rp 146,755.05
32 MCB 1 Phase 25 A bh Rp 164,020.35
33 MCB 1 Phase 32 A bh Rp 164,020.35
34 MCB 1 Phase 40 A bh Rp 324,720.45
35 MCB 3 Phase 25 A bh Rp 647,448.75
MCB 3 Phase 32 A bh Rp 647,448.75
36 MCB 3 Phase 40 A bh Rp 707,877.30
37 MCB 3 Phase 50 A bh Rp 707,877.30
38 MCB 3 Phase 63 A bh Rp 1,298,217.75
39 MCB 3 Phase 400 A bh Rp 5,956,528.50
40 MCB 3 Phase 320 A bh Rp 5,352,243.00
41 MCB 3 Phase 250 A bh Rp 2,330,815.50
41 MCB 3 Phase 160 A bh Rp 1,899,183.00
42 MCB 3 Phase 100 A bh Rp 776,938.50
43 Contactor telemecanic bh Rp 697,252.50
43 Magnetic Contactor LC1 D12 - Coil 220 Volt bh Rp 504,678.00
44 Timer bh Rp 949,591.50
45 Relay 8 kaki bh Rp 152,731.50
46 Automatic photocell/ electric sensor 10A bh Rp 424,992.00
47 Pilot lamp bh Rp 30,214.27
48 Rell MCB m' Rp 34,530.60
49 Sisir mcb 3 P bh Rp 345,306.00
51 DUCT 32X32 bh Rp 60,428.55
52 DUCT 65X65 bh Rp 120,857.10
53 DUCT 32X45 bh Rp 69,061.20
54 KABEL NYAF 1X0.75 MM m' Rp 5,179.59
56 KABEL NYAF 1X1.5 MM m' Rp 8,632.65
57 SCUN GARPU 2-4 MM pak Rp 60,428.55
58 SCUN GARPU 3.1/2 - 5 MM bh Rp 1,294.90
SCUN RING 2-5/RST bh Rp 1,035.92
59 KABEL NYAF 1 X 10 MM m' Rp 47,479.58
60 KABEL NYAF 1 X 16 MM m' Rp 73,377.53
61 KABEL NYAF 1 X 25 MM m' Rp 120,857.10
62 KABEL NYAF 1 X 50 MM m' Rp 224,448.90
63 ks10 pak Rp 66,405.00
64 SCUN VERULES 10 MM bh Rp 2,589.79
65 SKUN SC 25 MM + VENIL RST bh Rp 9,495.91
66 SKUN SC 35 MM + VENIL RST bh Rp 10,359.18
67 SKUN SC 16 MM + VENIL RST bh Rp 4,316.33
Page 13
68 SKUN SC 70 MM + VENIL RST bh Rp 20,718.36
69 ISOLATOR / GIATOR 40X40 bh Rp 20,718.36
70 ISOLATOR / GIATOR 30X40 bh Rp 18,991.83
71 MUR+BAUT M8X15 + RING bh Rp 2,589.79
72 Busbar tembaga 5x35 m' Rp 604,285.50
73 Busbar tembaga 4x25 m' Rp 388,469.25
74 Busbar tembaga 3x25 m' Rp 284,213.40
75 selector volt bh Rp 155,387.70
76 CT 63 Amp bh Rp 172,653.00
77 CT 100 Amp bh Rp 172,653.00
78 CT 150 Amp bh Rp 189,918.30
79 CT 250 Amp bh Rp 256,323.30
80 CT 400 Amp bh Rp 336,009.30
81 Ampere meter 250A/96'' bh Rp 362,571.30
82 Ampere meter 100A/96'' bh Rp 189,918.30
83 Volt meter bh Rp 316,087.80
84 Ampere meter 400A/96'' bh Rp 322,728.30
85 Volt meter 500A/96'' bh Rp 381,828.75
86 Box Panel type FLOOR STAND unit Rp 3,081,192.00
87 Terminal connection ( 25 A ) bh Rp 53,124.00
88 Terminal connection ( 100 A ) bh Rp 132,810.00
89 Box Panel type INDOOR ukuran bh Rp 16,833,667.50
( 1800 x 1200 x 400 mm ) Powder coating
90 Box Panel type INDOOR ukuran bh Rp 16,129,774.50
( 1600 x 1200 x 400 mm ) Powder coating
91 Box Panel powder coating wall type unit Rp 3,957,738.00
( 800 x 900 x 200 mm )
92 Box Panel powder coating wall type unit Rp 3,227,283.00
( 600 x 800 x 200 mm )
93 Box Panel powder coating wall type unit Rp 996,075.00
( 250 x 450 x 200 mm )
94 Box Panel powder coating wall type unit Rp 232,417.50
( 200 x 250 x 150 mm )
95 Box Panel type Wall / sub. Panel PL- MSL unit Rp 3,851,490.00
( Include komponen ex, Fabrikan )
96 Kabel duck pvc ( kotak ) @ 3.0 m unit Rp 119,529.00
97 Kabel duck pvc ( kotak besar ) @ 3.0 m unit Rp 278,901.00
98 Ground rood O 1/2" ( tembaga asli ) @ 1 m btg Rp 385,149.00
99 scun kabel 10 mm btg Rp 5,976.45
100 Kabel BCC 4 mm2 m' Rp 19,921.50
101 Kabel BCC 10 mm2 m' Rp 29,218.20
102 Kabel BCC 50mm2 m' Rp 76,033.72
103 Bongkar panel LVMDP lama dan bawa ke gudang UPN m' Rp 1,425,000.00
104 Bongkar panel SDP lama dan bawa ke gudang UPN m' Rp 723,900.00
105 Bongkar panel PENERANGAN lama dan bawa ke gudang UPN m' Rp 426,360.00
Page 14
B DAFTAR UPAH TENAGA KERJA
UPAH
NO URAIAN STN
Rp.
1 Mandor Oh Rp 170,000.00
2 Kepala Tukang Listrik Oh Rp 150,000.00
3 Kepala Tukang Las Oh Rp 150,000.00
4 Kepala Tukang Pipa Oh Rp 150,000.00
5 Tukang Gali Oh Rp 130,000.00
6 Tukang Listrik Oh Rp 140,000.00
7 Tukang Las Oh Rp 140,000.00
8 Tukang Pipa Oh Rp 140,000.00
9 Pekerja Oh Rp 125,000.00
Page 15
UNIVERSITAS PEMBANGUNAN NASIONAL
"VETERAN" JAWA TIMUR
Jl.Raya Rungkut Madya, Gunung Anyar, Surabaya
RENCANA
ANGGARAN
BIAYA
PEKERJAAN :
…………………………..
LOKASI
Terbilang : Dua Ratus Dua Puluh Empat Juta Delapan Ratus Lima Puluh Dua Ribu Rupiah
Note: Don't change any thing without confirmation. It could be dangerous !!!
How to Use 1. Hubungkan cell yang akan diterjemahkan pada worksheet rekapitulasi pada "cell G2"
2. Hubungkan hasil di "cell F14" ke tempat "terbilang" pada worksheet rekapitulasi
3. Have a nice season
i angka yang dimaksud
mahkan dalam huruf)
Dua Ratus
Dua Puluh Empat Juta
Delapan Ratus
Lima Puluh Dua Ribu
Rupiah
ok!
be dangerous !!!