CASH FLOW PELAKSANAAN PROYEKPERUMAHAN MEKAR RAYA INTANDI JALAN RAYA CIMANUK NO. 140 - KAB. GARUT

No. URAIAN VOL SAT HARGA SAT JUMLAH

A PENERIMAANA.1 HASIL PENJUALAN RUMAH

TOTAL UNIT RUMAH = 117 UNITTOTAL UNIT RUMAH YANG SUDAH TERJUAL = 17 UNITTOTAL SISA UNIT RUMAH YANG BELUM TERJUAL = 100 UNIT

1 Rumah Tipe 78 46 Unit 500,000,000 23,000,000,000

2 Rumah Tipe 45 51 Unit 320,000,000 16,320,000,000

3 Rumah Tipe 36 3 Unit 260,000,000 780,000,000

TOTAL PENERIMAAN 40,100,000,000

B PENGELUARAN

B.1 Ahli Waris Tanah

1 Pembayaran Tanah 16,100 400,000 6,440,000,000

2 Pembayaran tanah berupa uang cash 1 ls (650,000,000) (650,000,000)

3 Pembayaran tanah berupa 1 unit rumah Blok A1 1 ls (600,000,000) (600,000,000)

4 Keuntungan Proyek untuk pemilik tanah 1 ls 1,913,324,100 1,913,324,100

5 Pajak + Notaris (Jual Beli Tanah) 1 ls 500,000,000 500,000,000

6 Biaya Notaris Bu Poeti 1 ls 150,000,000 150,000,000

B.2 PERENCANAAN TEKNIS & LEGALITAS

1 Jasa Perencanaan 16,100 5,000 80,500,000

2 Sisa IMB Split per kavling 117 unit 600,000 70,200,000

3 Sisa IPPT 16,100 3,500 56,350,000

B.3 SARANA DAN PRASARANA

Kontraktor Sulistio Gober : (Include Addendum)

1 Sisa Pekerjaan Jalan Hotmix 2,484 250,000 621,000,000

4 Sisa Pekerjaan Saluran Jalan + decker 877 m' 175,000 153,475,000

5 Pekerjaan Kanstein 396 m' 90,000 35,640,000

6 DPT 1 ls 150,000,000 150,000,000

7 Benteng Keliling Conblock + Pondasinya 217 m' 650,000 141,050,000

8 Portal 1 Unit 50,000,000 50,000,000

9 Landscape Taman Depan Rumah + Jalan (Include Disain Landscape) 1,570 100,000 156,973,000

10 Playground 1 ls 50,000,000 50,000,000

11 Sisa Jaringan Listrik dan PJU 100 Unit 1,500,000 150,000,000

12 Telepon (Flexy Home) + Internet + Indovision 100 Unit 750,000 75,000,000

13 PDAM 100 Unit 900,000 90,000,000

14 Mesjid 1 Unit 150,000,000 150,000,000

B.4 KONSTRUKSI BANGUNAN

- Rumah Type 78 m2 = Rp. 2.500.000,-/m2 46 Unit 195,000,000 8,970,000,000

- Rumah Type 45 m2 = Rp. 2.000.000,-/m2 51 Unit 90,000,000 4,590,000,000

- Rumah Type 36 m2 = Rp. 2.000.000,-/m2 3 Unit 72,000,000 216,000,000

B.5 BIAYA OPERASIONAL

1 Gaji Karyawan (Sudah termasuk uang makan) 18 bln 25,000,000 450,000,000

2 Biaya Operasional Kantor 18 bln 10,000,000 180,000,000

B.6 MARKETING

Biaya Marketing 1 ls 200,000,000 200,000,000

B.7 OUTSTANDING BTN SYARIAH 1 Ls 1,600,000,000 1,600,000,000

B.8 TAKE OVER PENGELOLA 1 Ls 6,000,000,000 6,000,000,000

TOTAL PENGELUARAN 31,989,512,100

PROFIT = SURPLUS or DEFISIT 8,110,487,900 SALDO KUMULATIF

PAJAK 811,048,790

NETT. PROFIT AFTER TAX 7,299,439,110

CATATAN :

m2

m2

m2

m2

m2

PERSETUJUAN KYG BTN SYARIAH 3,900,000,000

SISA Plafond Kredit KYG 2,100,000,000

A No Uraian Bobot Biaya 1 A Harga Jual Unit

1 Luas Bangunan 78 Rp 3,500,000.00 2 Luas Tanah 98.00 Rp 1,750,000.00

B Biaya Op. Mark.1 Keuntungan 0%2 Biaya Op. Mark. 1 Rp 2,000,000.00

C Biaya Notarial1 Splitz + SHM 1 Rp 5,500,000.00 2 I M B 1 Rp 800,000.00 3 A J B + B B N 1 Rp 2,750,000.00 4 Pajak PPh21 5% Rp 103,600,000.00 5 Pajak BPHTB 5% Rp 43,600,000.00 6 Materai 30 Rp 7,000.00 7 Appraisal 1 Rp 800,000.00

Sub Jumlah ; A+B+CD Biaya KPR2 Biaya Proses ( KPR ) 8% Rp 371,136,000.00

Sub JumlahE Marketing1 Fee Marketing 2% Rp 463,920,000.00

Sub JumlahTOTOL JUMLAHDIBULATKAN

2 No Uraian Bobot Biaya A Harga Jual Unit1 Luas Bangunan 45 Rp 3,000,000.00 2 Luas Tanah 84.00 Rp 1,750,000.00

B Biaya Op. Mark.1 Keuntungan 0%2 Biaya Op. Mark. 1 Rp 2,000,000.00

C Biaya Notarial1 Splitz + SHM 1 Rp 5,500,000.00 2 I M B 1 Rp 800,000.00 3 A J B + B B N 1 Rp 2,750,000.00 4 Pajak PPh21 5% Rp 73,500,000.00 5 Pajak BPHTB 5% Rp 13,500,000.00 6 Materai 30 Rp 7,000.00 7 Appraisal 1 Rp 800,000.00

Sub Jumlah ; A+B+CD Biaya KPR2 Biaya Proses ( KPR ) 8% Rp 238,728,000.00

Sub JumlahE Marketing1 Fee Marketing 2% Rp 298,410,000.00

TabelPerencanaan Perhitungan

Harga Pokok Penjualan (HPP)Perumahan

Sub JumlahTOTOL JUMLAHDIBULATKAN

3 No Uraian Bobot Biaya A Harga Jual Unit1 Luas Bangunan 36 Rp 3,000,000.00 2 Luas Tanah 78.00 Rp 1,500,000.00

B Biaya Op. Mark.1 Keuntungan 0%2 Biaya Op. Mark. 1 Rp 2,000,000.00

C Biaya Notarial1 Splitz + SHM 1 Rp 5,500,000.00 2 I M B 1 Rp 800,000.00 3 A J B + B B N 1 Rp 2,750,000.00 4 Pajak PPh21 5% Rp 64,200,000.00 5 Pajak BPHTB 5% Rp 4,200,000.00 6 Materai 30 Rp 7,000.00 7 Appraisal 1 Rp 800,000.00

Sub Jumlah ; A+B+CD Biaya KPR2 Biaya Proses ( KPR ) 8% Rp 192,384,000.00

Sub JumlahE Marketing1 Fee Marketing 2% Rp 240,480,000.00

Sub JumlahTOTOL JUMLAHDIBULATKAN

Jumlah

Rp 273,000,000.00 Rp 171,500,000.00 Rp 444,500,000.00

Rp - Rp 2,000,000.00 Rp 2,000,000.00

Rp 5,500,000.00 Rp 800,000.00 Rp 2,750,000.00 Rp 5,180,000.00 Rp 2,180,000.00 Rp 210,000.00 Rp 800,000.00 Rp 17,420,000.00 Rp 463,920,000.00

Rp 29,690,880.00 Rp 29,690,880.00

Rp 9,278,400.00 Rp 9,278,400.00 Rp 502,889,280.00 Rp 500,000,000.00

Jumlah

Rp 135,000,000.00 Rp 147,000,000.00 Rp 282,000,000.00

Rp - Rp 2,000,000.00 Rp 2,000,000.00

Rp 5,500,000.00 Rp 800,000.00 Rp 2,750,000.00 Rp 3,675,000.00 Rp 675,000.00 Rp 210,000.00 Rp 800,000.00 Rp 14,410,000.00 Rp 298,410,000.00

Rp 19,098,240.00 Rp 19,098,240.00

Rp 5,968,200.00

TabelPerencanaan Perhitungan

Harga Pokok Penjualan (HPP)Perumahan

Rp 5,968,200.00 Rp 323,476,440.00 Rp 320,000,000.00

Jumlah

Rp 108,000,000.00 Rp 117,000,000.00 Rp 225,000,000.00

Rp - Rp 2,000,000.00 Rp 2,000,000.00

Rp 5,500,000.00 Rp 800,000.00 Rp 2,750,000.00 Rp 3,210,000.00 Rp 210,000.00 Rp 210,000.00 Rp 800,000.00 Rp 13,480,000.00 Rp 240,480,000.00

Rp 15,390,720.00 Rp 15,390,720.00

Rp 4,809,600.00 Rp 4,809,600.00 Rp 260,680,320.00 Rp 260,000,000.00

Tipe 36 Page : 7/23

Rencana Anggaran BiayaKonstruksi Rumah TinggalTipe : 36 m2Proyek : Perumahan Mekar Raya IntanAlamat : Jln. Cimanuk No. 140 Garut

NOELEMEN

URAIAN PEKERJAAN SAT VOLUME BANGUNAN

I PERSIAPAN 1 Bouwplank m' 50.00 2 Air kerja & listrik kerja ls 1.00

Sub Total

II TANAH 1 Galian tanah m3 34.78 2 Urugan kembali m3 15.52

Sub Total

III PONDASI 1 Pondasi Rolaag bata m3 2.15 2 Pondasi Batu Kali 1 :6 m3 17.12

Sub Total

IV BETON 1 Sloof S-1 13/20, 410 & 6-200 m' 48.48 2 Kolom KP 13/13, 48 & 6-200 m' 34.65 3 Balok RB-1 15/20, 410 & 6-200 m' 48.48 4 Plat Beton, t=12 cm; 8-200 (double) m2 4.41 5 Beton meja dapur, t=8 cm ; 8-200 (single) m2 1.13

Sub Total

V DINDING 1 Pasangan dinding bata merah 1 : 5 m2 127.53 2 Plesteran+acian 1 : 5 m2 200.44 3 Plesteran camprot halus belakang m2 12.13 4 Plesteran camprot halus depan m2 4.43 5 Pas. Plesteran Garukan m2 1.20

Sub Total

VI ATAP 1 Rangka Atap Baja Ringan m2 33.23 2 Pasang genteng beton plat m2 33.23 3 Pasang nok genteng m' 7.08 4 Flashing seng m' 8.60

Sub Total

VII KUSEN, PINTU 1 Kusen + daun pintu P1 (Inc. acc. + finish politur) unit 1.00 JENDELA 2 Kusen + daun pintu P2 (Inc. acc. + finish politur) unit 3.00

3 Kusen + daun pintu P3 PVC unit 1.00 4 Kusen + daun jendela J1 (Inc. acc. + finish politur) unit 3.00 5 Kusen + daun jendela J2 (Inc. acc. + finish politur) unit 1.00 6 Kusen + daun jendela J3 (Inc. acc. + finish politur) unit 1.00

Sub Total

VIII PLAFOND 1 Plafond gypsum 9 mm + rangka m2 30.04 2 Plafond GRC + rangka area KM + luar m2 3.08 3 Plafond expose m2 2.78 4 List gypsum m' 33.40

Sub Total

IX LANTAI 1 Pasang Keramik Lantai Ruangan Utama 40x40 m2 30.04 2 Pasang Keramik Lantai Teras 30x30 m2 2.78 3 Pasang Keramik Lantai KM 20x20 m2 3.08 4 a. Pas. Keramik Ddg KM 20x25 m2 12.92

b. Pas. List Keramik Ddg KM m' 6.30 5 Lantai kerja bawah lantai keramik, t = 5 cm m3 1.79 6 Urugan Pasir bawah lantai keramik, t= 5 cm m3 1.79 7 Rabat beton + koral sikat + keramik area carport m2 20.33 8 Plin cat lantai m' 33.40

Sub Total

Tipe 36 Page : 8/23

NOELEMEN

URAIAN PEKERJAAN SAT VOLUME BANGUNAN

X INSTALASI 1 Instalasi Air Bersih AIR a. Pipa air bersih PVC dia. 1/2" AW + assesories m' 2.25

b. Pipa air bersih PVC dia. 3/4" AW + assesories m' 10.00 2 Instalasi Air Kotor

a. Pipa air kotor + Vent PVC dia. 2" AW + assesories m' 2.50 b. Pipa air kotor PVC dia. 3" AW + assesories m' 10.00 c. Pipa air kotor PVC dia. 4" AW + assesories m' 8.00 d. Septictank 150 x 200 x 200 cm unit 1.00 e. Bak kontrol tertutup Tipe BK2 bh 1.00

3 Instalasi Air Hujan (Pipa Drain Vertikal + Roof Drain + Equipment)a. Catch Basin /CB bh 1.00 b. Pipa air hujan PVC dia. 3" AW + assesories dari CB m' 8.00 Sub Total

XI INSTALASI 1 Instalasi titik lampu + fitting ttk 9.00 LISTRIK 2 Instalasi titik stop kontak ttk 8.00

3 Instalasi titik lampu taman ttk 2.00 4 Instalasi titik telepon ttk 1.00 5 Instalasi titik TV ttk 1.00 6 Saklar tunggal lengkap bh 3.00 7 Saklar ganda lengkap bh 4.00 8 Stop Kontak lengkap bh 8.00 9 Telephone outlet lengkap bh 1.00

10 TV Outlet lengkap bh 1.00 11 Arde ttk 1.00 12 Box panel + MCB + Kabel toefer + sparing unit 1.00

Sub Total

XII SANITAIR 1 Closet Duduk Ex. TOTO bh 1.00 2 Hand Shower Lengkap bh 1.00 3 Floor drain bh 1.00 4 Kitchen zink bh 1.00 5 Kran tembok bh 1.00 6 Sink Tap bh 1.00 7 Kran taman bh 1.00

Sub Total

XIII PENGECATAN 1 Cat dinding exterior Dulux Wheathershield ICI m2 36.70 2 Cat dinding interior Emulsion Sanlex m2 167.74 3 Cat plafond Emulsion Sanlex m2 35.89 4 Cat Lisplank Sanlex m2 2.85

Sub Total

Tipe 36 Page : 9/23

HARSAT JUMLAH

12,635 631,750 472,914 472,914

1,104,664

16,500 573,936 9,350 145,095

719,031

437,750 939,236 422,128 7,226,937

8,166,173

65,209 3,161,321 58,713 2,034,420 67,333 3,264,325 322,847 1,423,755 287,499 323,436

10,207,257

65,429 8,344,216 36,551 7,326,193 30,040 364,229 30,040 133,075 30,040 36,086

16,203,800

125,000 4,153,500 65,000 2,159,820 42,501 300,909 28,765 247,379

6,861,608

750,000 750,000 750,000 2,250,000 550,000 550,000 400,000 1,200,000 400,000 400,000 500,000 500,000

5,650,000

65,500 1,967,293 65,500 201,413 18,794 52,246 15,000 501,000

2,721,951

68,320 2,051,991 64,516 179,354 67,486 207,519 68,836 889,017 15,000 94,500 329,505 591,297 93,700 168,145 150,000 3,048,750 5,000 167,000

7,397,573

Tipe 36 Page : 10/23

HARSAT JUMLAH

12,500 28,125 15,000 150,000

28,500 71,250 42,500 425,000 63,500 508,000 1,500,000 1,500,000 85,000 85,000

100,000 100,000 42,500 340,000

3,207,375

120,000 1,080,000 120,000 960,000 120,000 240,000 120,000 120,000 120,000 120,000 25,000 75,000 30,000 120,000 25,000 200,000 75,000 75,000 75,000 75,000 250,000 250,000 500,000 500,000

3,815,000

1,795,000 1,795,000 500,000 500,000 100,000 100,000 250,000 250,000 100,000 100,000 100,000 100,000 100,000 100,000

2,945,000

22,000 807,455 11,000 1,845,098 11,000 394,790 11,000 31,350

3,078,693

REKAPITULASI RENCANA ANGGARAN BIAYAKonstruksi Rumah TinggalTipe : 36 m2 Proyek : Perumahan Mekar Raya IntanAlamat : Jalan Cimanuk No. 140 Kabupaten Garut

No Uraian Pekerjaan Jumlah

I PERSIAPAN 1,104,664 II TANAH 719,031 III PONDASI 8,166,173 IV BETON 10,207,257 V DINDING 16,203,800 VI ATAP 6,861,608 VII KUSEN PINTU & JENDELA 5,650,000 VIII PLAFOND 2,721,951 IX LANTAI 7,397,573 X INSTALASI AIR 3,207,375 XI INSTALASI LISTRIK 3,815,000 XII SANITAIR 2,945,000 XIII PENGECATAN 3,078,693

Sub Total 72,078,125 Dibulatkan 72,000,000

Harga Per m2 2,000,000

Spesifikasi Merk

Pasangan Dinding Bata MerahPlester + Acian KonvensionalRangka Atap Baja RinganGenteng Beton PlatKusen AlumuniumPintu KM/WC PVCPlafond Bangunan Utama GypsumPlafond KM/WC GRCList Plafond AdaKeramik lantai Ruang Utama 40 x 40 Ex. Mulia (Cream)Keramik lantai Teras 30x30 Ex. Asia Tile Un. SlipKeramik lantai KM/WC 20x20 Ex. Asia Tile Un. SlipKeramik Dinding KM/WC 20x25 Ex. Asia Tile Un. SlipCarport Rabat Beton + Koral SikatPlint Lantai Di CatIns. Pipa Air Bersih Maspionk AWSistem Air Bersih LedengIns. Pipa Air Kotor Maspionk AWOutlet Listrik PanasonicCloset Duduk Ex. TOTO (White)Cat Exterior Warna Sama Dengan Brosur Ex. DULUX ICICat Interior Warna Putih Ex. SanlexFinishing Daun Pintu Utama Melamic

Tipe 45 Page : 12/23

Rencana Anggaran BiayaKonstruksi Rumah TinggalTipe : 45 m2Proyek : Perumahan Mekar Raya IntanAlamat : Jln. Cimanuk No. 140 Garut

NOELEMEN

URAIAN PEKERJAAN SAT VOLUME BANGUNAN

I PERSIAPAN 1 Bouwplank m' 52.00 2 Air kerja & listrik kerja ls 1.00

Sub Total

II TANAH 1 Galian tanah m3 36.06 2 Urugan kembali m3 16.17

Sub Total

III PONDASI 1 Pondasi Rolaag bata m3 2.15 2 Pondasi Batu Kali 1 :6 m3 19.45

Sub Total

IV BETON 1 Sloof S-1 13/20, 410 & 6-200 m' 58.35 2 Kolom KP 13/13, 48 & 6-200 m' 46.10 3 Balok RB-1 15/20, 410 & 6-200 m' 58.35 4 Plat Beton, t=12 cm; 8-200 (double) m2 10.41 5 Beton meja dapur, t=8 cm ; 8-200 (single) m2 3.00

Sub Total

V DINDING 1 Pasangan dinding bata merah 1 : 5 m2 179.81 2 Plesteran+acian 1 : 5 m2 306.35 3 Plesteran camprot halus belakang m2 12.13 4 Plesteran camprot halus depan m2 4.43 5 Pas. Plesteran Garukan m2 1.20

Sub Total

VI ATAP 1 Rangka Atap Baja Ringan m2 44.05 2 Pasang genteng beton plat m2 44.03 3 Pasang nok genteng m' 7.08 4 Flashing seng m' 11.00

Sub Total

VII KUSEN, PINTU 1 Kusen + daun pintu P1 (Inc. acc. + finish politur) unit 1.00 JENDELA 2 Kusen + daun pintu P2 (Inc. acc. + finish politur) unit 3.00

3 Kusen + daun pintu P3 PVC unit 1.00 4 Kusen + daun jendela J1 (Inc. acc. + finish politur) unit 3.00 5 Kusen + daun jendela J2 (Inc. acc. + finish politur) unit 1.00 6 Kusen + daun jendela J3 (Inc. acc. + finish politur) unit 1.00

Sub Total

VIII PLAFOND 1 Plafond gypsum 9 mm + rangka m2 38.10 2 Plafond GRC + rangka area KM + luar m2 3.08 3 Plafond expose m2 3.31 4 List gypsum m' 34.10

Sub Total

IX LANTAI 1 Pasang Keramik Lantai Ruangan Utama 40x40 m2 39.10 2 Pasang Keramik Lantai Teras 30x30 m2 3.31 3 Pasang Keramik Lantai KM 20x20 m2 3.08 4 a. Pas. Keramik Ddg KM 20x25 m2 12.92

b. Pas. List Keramik Ddg KM m' 6.30 5 Lantai kerja bawah lantai keramik, t = 5 cm m3 2.22 6 Urugan Pasir bawah lantai keramik, t= 5 cm m3 2.22 7 Rabat beton + koral sikat + keramik area carport m2 18.00 8 Plin cat lantai m' 34.10

Sub Total

Tipe 45 Page : 13/23

NOELEMEN

URAIAN PEKERJAAN SAT VOLUME BANGUNAN

X INSTALASI 1 Instalasi Air Bersih AIR a. Pipa air bersih PVC dia. 1/2" AW + assesories m' 2.25

b. Pipa air bersih PVC dia. 3/4" AW + assesories m' 11.00 2 Instalasi Air Kotor

a. Pipa air kotor + Vent PVC dia. 2" AW + assesories m' 2.50 b. Pipa air kotor PVC dia. 3" AW + assesories m' 14.00 c. Pipa air kotor PVC dia. 4" AW + assesories m' 12.00 d. Septictank 150 x 200 x 200 cm unit 1.00 e. Bak kontrol tertutup Tipe BK2 bh 1.00

3 Instalasi Air Hujan (Pipa Drain Vertikal + Roof Drain + Equipment)a. Catch Basin /CB bh 1.00 b. Pipa air hujan PVC dia. 3" AW + assesories dari CB m' 11.00 Sub Total

XI INSTALASI 1 Instalasi titik lampu + fitting ttk 9.00 LISTRIK 2 Instalasi titik stop kontak ttk 8.00

3 Instalasi titik lampu taman ttk 2.00 4 Instalasi titik telepon ttk 1.00 5 Instalasi titik TV ttk 1.00 6 Saklar tunggal lengkap bh 3.00 7 Saklar ganda lengkap bh 4.00 8 Stop Kontak lengkap bh 8.00 9 Telephone outlet lengkap bh 1.00

10 TV Outlet lengkap bh 1.00 11 Arde ttk 1.00 12 Box panel + MCB + Kabel toefer + sparing unit 1.00

Sub Total

XII SANITAIR 1 Closet Duduk Ex. TOTO bh 1.00 2 Hand Shower Lengkap bh 1.00 3 Floor drain bh 1.00 4 Kitchen zink bh 1.00 5 Kran tembok bh 1.00 6 Sink Tap bh 1.00 7 Kran taman bh 1.00

Sub Total

XIII PENGECATAN 1 Cat dinding exterior Dulux Wheathershield ICI m2 42.70 2 Cat dinding interior Emulsion Sanlex m2 285.76 3 Cat plafond Emulsion Sanlex m2 44.48 4 Cat Lisplank Sanlex m2 2.85

Sub Total

Tipe 45 Page : 14/23

HARSAT JUMLAH

12,635 657,020 472,914 472,914

1,129,934

16,500 595,056 9,350 151,172

746,228

437,750 939,236 422,128 8,210,495

9,149,732

65,209 3,804,931 58,713 2,706,689 67,333 3,928,906 322,847 3,360,836 287,499 862,496

14,663,859

65,429 11,764,778 36,551 11,197,394 30,040 364,229 30,040 133,075 30,040 36,086

23,495,563

125,000 5,505,625 65,000 2,861,820 42,501 300,909 28,765 316,415

8,984,769

750,000 750,000 750,000 2,250,000 550,000 550,000 400,000 1,200,000 400,000 400,000 500,000 500,000

5,650,000

65,500 2,495,223 65,500 201,413 18,794 62,206 12,500 426,250

3,185,091

68,320 2,670,970 64,516 213,548 67,486 207,519 68,836 889,017 15,000 94,500 329,505 732,819 93,700 208,389 150,000 2,700,000 5,000 170,500

7,887,263

Tipe 45 Page : 15/23

HARSAT JUMLAH

12,500 28,125 15,000 165,000

28,500 71,250 42,500 595,000 63,500 762,000 1,500,000 1,500,000 85,000 85,000

100,000 100,000 42,500 467,500

3,773,875

120,000 1,080,000 120,000 960,000 120,000 240,000 120,000 120,000 120,000 120,000 25,000 75,000 30,000 120,000 25,000 200,000 75,000 75,000 75,000 75,000 250,000 250,000 500,000 500,000

3,815,000

1,795,000 1,795,000 500,000 500,000 100,000 100,000 250,000 250,000 100,000 100,000 100,000 100,000 100,000 100,000

2,945,000

22,000 939,455 11,000 3,143,370 11,000 489,280 11,000 31,350

4,603,455

REKAPITULASI RENCANA ANGGARAN BIAYAKonstruksi Rumah TinggalTipe : 45 m2 Proyek : Perumahan Mekar Raya IntanAlamat : Jalan Cimanuk No. 140 Kabupaten Garut

No Uraian Pekerjaan Jumlah

I PERSIAPAN 1,129,934 II TANAH 746,228 III PONDASI 9,149,732 IV BETON 14,663,859 V DINDING 23,495,563 VI ATAP 8,984,769 VII KUSEN PINTU & JENDELA 5,650,000 VIII PLAFOND 3,185,091 IX LANTAI 7,887,263 X INSTALASI AIR 3,773,875 XI INSTALASI LISTRIK 3,815,000 XII SANITAIR 2,945,000 XIII PENGECATAN 4,603,455

Sub Total 90,029,769 Dibulatkan 90,000,000

Harga Per m2 2,000,000

Spesifikasi Merk

Pasangan Dinding Bata MerahPlester + Acian KonvensionalRangka Atap Baja RinganGenteng Beton PlatKusen AlumuniumPintu KM/WC PVCPlafond Bangunan Utama GypsumPlafond KM/WC GRCList Plafond AdaKeramik lantai Ruang Utama 40 x 40 Ex. Mulia (Cream)Keramik lantai Teras 30x30 Ex. Asia Tile Un. SlipKeramik lantai KM/WC 20x20 Ex. Asia Tile Un. SlipKeramik Dinding KM/WC 20x25 Ex. Asia Tile Un. SlipCarport Rabat Beton + Koral SikatPlint Lantai Di CatIns. Pipa Air Bersih Maspionk AWSistem Air Bersih LedengIns. Pipa Air Kotor Maspionk AWOutlet Listrik PanasonicCloset Duduk Ex. TOTO (White)Cat Exterior Warna Sama Dengan Brosur Ex. DULUX ICICat Interior Warna Putih Ex. SanlexFinishing Daun Pintu Utama Melamic

Tipe 78 Page : 17/23

Rencana Anggaran BiayaKonstruksi Rumah TinggalTipe : 78 m2Proyek : Perumahan Mekar Raya IntanAlamat : Jln. Cimanuk No. 140 Garut

NO ELEMEN URAIAN PEKERJAAN SAT VOLUME BANGUNAN

I PERSIAPAN 1 Bouwplank m' 54.00 2 Air kerja & listrik kerja ls 1.00

Sub Total

II TANAH 1 Galian tanah m3 69.35 2 Urugan kembali m3 45.63

Sub Total

III PONDASI 1 Pondasi Rolag bata m3 1.80 2 a. Pondasi Batu Kali m3 18.32

b. Pasir Padat Pondasi Batu Kali, t=5 cm m3 2.44 c. Lantai kerja t=5 cm m3 2.44

3 a. Pondasi Telapak beton PT 100x100x30 cm bh 9.00 b. Pasir Padat Pondasi Batu Kali, t=5 cm m3 0.29 c. Lantai kerja t=5 cm m3 0.29

Sub Total

IV BETON 1 Sloof S-2 20/30, 612 & 8-150 m' 58.90 2 Kolom KP 13/13, 48 & 6-200 m' 28.80 3 Kolom K1 13/30, 612 & 8-150 m' 64.80 4 Balok B-1 15/35, 512 &8-150 m' 58.90 5 Balok RB1 13/20, 410 &8-150 m' 58.90 6 Plat Lantai t=12 cm; 8-150 (double) m2 28.60 7 Plat Beton Canopy Jendela, t=10 cm; 6-150 (double) m2 4.45 8 Beton Tangga m3 2.80 9 Beton meja dapur + wastafel, t=8 cm ; 8-100 (single) m2 1.46

Sub Total

V DINDING 1 Pasangan dinding Bata Merah m2 256.22 2 Plesteran+acian m2 404.66 3 Plesteran camprot halus belakang m2 29.00 4 Plesteran camprot halus depan m2 9.82 5 Pas. Batu Alam m2 1.70 6 Pas. Plesteran Garukan m2 3.20

Sub Total

VI ATAP 1 Rangka Atap Baja Ringan m2 56.00 2 Pasang genteng beton plat m2 56.00 3 Pasang nok genteng m' 6.10 4 Flashing seng m' 13.20

Sub Total

VII KUSEN, PINTU 1 Kusen + daun pintu P1 (Inc. acc. + finish politur) unit 1.00 JENDELA 2 Kusen + daun pintu P2 (Inc. acc. + finish politur) unit 4.00

3 Kusen + daun pintu P3 PVC unit 2.00 4 Kusen + daun jendela J1 (Inc. acc. + finish politur) unit 3.00 5 Kusen + daun jendela J2 (Inc. acc. + finish politur) unit 1.00 6 Kusen + daun jendela J3 (Inc. acc. + finish politur) unit 2.00 7 Kusen + daun jendela J4 (Inc. acc. + finish politur) unit 1.00 8 Kusen jendela BV (Inc. acc. + finish politur) unit 1.00

Sub Total

VIII PLAFOND 1 Plafond gypsum 9 mm m2 74.96 2 Plafond gypsum water resist 9 mm m2 6.00 3 Plafond expose m2 26.00 4 List gypsum 4/4 m' 98.00

Sub Total

Tipe 78 Page : 18/23

NO ELEMEN URAIAN PEKERJAAN SAT VOLUME BANGUNAN

IX LANTAI 1 Pasang Keramik Lantai Granite Tile m2 74.96 2 Pasang Keramik Tangga Granite Tile m2 4.14 3 Pasang Keramik Lantai KM m2 6.00 4 a. Pas. Keramik Ddg KM m2 42.00

b. Pas. List Keramik Ddg KM Bawah Tangga m' 14.00 5 a. Pas. Keramik meja dapur m2 2.52

b. Pas. Keramik meja dinding dapur m2 1.92 6 Lantai kerja bawah lantai keramik, t = 5 cm m3 4.25 7 Urugan Pasir bawah lantai keramik, t= 5 cm m3 4.25 8 Waterproofing + aci dak m2 48.00 9 Rabat beton + koral sikat + keramik area carport m2 19.40

10 Plin cat m' 98.00 Sub Total

X INSTALASI 1 Instalasi Air Bersih AIR a. Pipa air bersih PVC dia. 1/2" AW + assesories m' 4.00

b. Pipa air bersih PVC dia. 3/4" AW + assesories m' 12.00 c. Pipa air bersih PVC dia. 1" AW + assesories m' 15.00 d. Check valve dia. 1" bh 1.00 e. Instalasi Water Heater (gas) unit 2.00 g. Tanki air stainless steel 1000 lt unit 1.00

2 Instalasi Air Kotor a. Pipa air kotor + Vent PVC dia. 2" AW + assesories m' 6.00 b. Pipa air kotor PVC dia. 3" AW + assesories m' 12.00 c. Pipa air kotor PVC dia. 4" AW + assesories m' 15.00 d. Septictank 200 x 150 x 200 cm unit 1.00 e. Bak kontrol tertutup Tipe BK2 bh 1.00

3 Instalasi Air Hujan (Pipa Drain Vertikal + Roof Drain)a. Roof drain sudut 2" + pipa PVC dia. 3" unit 4.00 b. Catch Basin tipe CB3 bh 2.00 c. Pipa air hujan PVC dia. 3" AW + assesories m' 6.00 Sub Total

XI INSTALASI 1 Instalasi titik lampu + fitting ttk 14.00 LISTRIK 2 Instalasi titik stop kontak ttk 15.00

3 Instalasi titik stop kontak Water Heater ttk 1.00 4 Instalasi titik lampu taman ttk 1.00 5 Instalasi titik telepon ttk 2.00 6 Instalasi titik MATV ttk 2.00 7 Instalasi penangkal petir ( 2 Spit) unit 1.00 8 Saklar tunggal lengkap bh 6.00 9 Saklar ganda lengkap bh 5.00

10 Saklar hotel lengkap bh 2.00 11 Stop Kontak lengkap bh 15.00 12 Telephone outlet lengkap bh 2.00 13 TV / Parabola Outlet lengkap bh 2.00 14 Arde ttk 1.00 15 Box panel bawah + MCB + Kabel toefer + sparing unit 1.00 16 Box panel atas + MCB + Kabel toefer + sparing unit 1.00

Sub Total

XII SANITAIR 1 Closet Duduk TOTO bh 2.00 2 Hand Shower bh 2.00 3 Wastafel bh 2.00 4 Floor drain bh 2.00 5 Kitchen zink bh 1.00 6 Kran tembok bh 2.00 7 Sink Tap bh 1.00 8 Kran taman bh 2.00

Sub Total

Tipe 78 Page : 19/23

NO ELEMEN URAIAN PEKERJAAN SAT VOLUME BANGUNAN

XIII PENGECATAN 1 Cat dinding exterior Wheathercoat m2 164.00 2 Cat dinding interior Emulsion m2 220.52 3 Cat plafond Emulsion m2 91.00 4 Cat plafond Beton Exposed m2 26.00

Sub Total

XIV LAIN-LAIN 1 Railing Balkon m' 7.00 Sub Total

Tipe 78 Page : 20/23

HARSAT JUMLAH

12,635 682,290 472,914 472,914

1,155,204

16,500 1,144,292 9,350 426,612

1,570,904

437,750 787,950 422,128 7,735,073 93,700 228,253 329,505 802,674 800,000 7,200,000 93,700 26,986 329,505 94,897

16,875,834

90,209 5,313,310 58,713 1,690,947 121,605 7,880,004 122,600 7,221,140 67,333 3,965,940 340,847 9,748,224 292,947 1,303,614 3,150,000 8,820,000 287,499 419,749

46,362,928

65,209 16,707,789 58,713 23,758,977 30,040 871,146 30,040 294,988 213,819 363,492 30,040 96,126

42,092,518

125,000 7,000,000 65,000 3,640,000 42,501 259,256 28,765 379,698

11,278,954

750,000 750,000 750,000 3,000,000 550,000 1,100,000 400,000 1,200,000 400,000 400,000 500,000 1,000,000 600,000 600,000 500,000 500,000

8,550,000

65,500 4,909,880 65,500 393,000 18,794 488,644 12,500 1,225,000

7,016,524

Tipe 78 Page : 21/23

HARSAT JUMLAH

215,000 16,116,400 215,000 890,100 67,320 403,920 66,838 2,807,196 15,000 210,000 67,320 169,646 66,838 128,329 329,505 1,399,737 73,700 313,078 65,000 3,120,000 100,000 1,940,000 5,000 490,000

27,988,406

12,500 50,000 15,000 180,000 22,000 330,000 65,000 65,000 650,000 1,300,000 900,000 900,000

28,500 171,000 42,500 510,000 63,500 952,500 1,500,000 1,500,000 100,000 100,000

100,000 400,000 100,000 200,000 42,500 255,000

6,913,500

120,000 1,680,000 120,000 1,800,000 120,000 120,000 120,000 120,000 120,000 240,000 120,000 240,000 2,000,000 2,000,000 25,000 150,000 30,000 150,000 35,000 70,000 25,000 375,000 75,000 150,000 75,000 150,000 250,000 250,000 500,000 500,000 500,000 500,000

8,495,000

1,795,000 3,590,000 500,000 1,000,000 350,000 700,000 100,000 200,000 250,000 250,000 100,000 200,000 100,000 100,000 100,000 200,000

6,240,000

Tipe 78 Page : 22/23

HARSAT JUMLAH

22,000 3,608,000 11,000 2,425,720 11,000 1,001,000 11,000 286,000

7,320,720

450,000 3,150,000 3,150,000

REKAPITULASI RENCANA ANGGARAN BIAYAKonstruksi Rumah TinggalTipe : 78 m2 Proyek : Perumahan Mekar Raya IntanAlamat : Jalan Cimanuk No. 140 Kabupaten Garut

No Uraian Pekerjaan Jumlah

I PERSIAPAN 1,155,204 II TANAH 1,570,904 III PONDASI 16,875,834 IV BETON 46,362,928 V DINDING 42,092,518 VI ATAP 11,278,954 VII KUSEN PINTU & JENDELA 8,550,000 VIII PLAFOND 7,016,524 IX LANTAI 27,988,406 X INSTALASI AIR 6,913,500 XI INSTALASI LISTRIK 8,495,000 XII SANITAIR 6,240,000 XIII PENGECATAN 7,320,720 XIV LAIN-LAIN 3,150,000

Sub Total 195,010,491 Dibulatkan 195,000,000

Harga Per m2 2,500,000

Spesifikasi Merk

Pasangan Dinding Bata MerahPlester + Acian KonvensionalRangka Atap Baja RinganGenteng Beton PlatKusen AlumuniumPintu KM/WC PVCPlafond Bangunan Utama GypsumPlafond KM/WC GRCList Plafond AdaKeramik lantai Ruang Utama 60 x 60 Granit IndogressKeramik lantai Teras 30x30 Ex. Asia Tile Un. SlipKeramik lantai KM/WC 20x20 Ex. Asia Tile Un. SlipKeramik Dinding KM/WC 20x25 Ex. Asia Tile Un. SlipCarport Rabat Beton + Koral SikatPlint Lantai Di CatIns. Pipa Air Bersih Maspionk AWSistem Air Bersih LedengIns. Pipa Air Kotor Maspionk AWOutlet Listrik PanasonicCloset Duduk Ex. TOTO (White)Cat Exterior Warna Sama Dengan Brosur Ex. DULUX ICICat Interior Warna Putih Ex. SanlexFinishing Daun Pintu Utama Melamic

RAPHPPT.36Rekap T.36T.45Rekap T.45T.78Rekap T.78