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RENCANA ANGGARAN BIAYA – RENOVASI FASE 1
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Lokasi: Gebang Lor, Surabaya | Sumber HSPK: HSPK ITS 2024 (E_3A) | Tahun: 2024
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NoUraian PekerjaanSatVolHarga Satuan (Rp)Jumlah Harga (Rp)Referensi / Catatan
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I. PEKERJAAN PENJOROKAN TEMBOK AREA JEMURAN (3,5 × 2,4 m, masuk 1,3 m)
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1.1Pembongkaran Dinding Tembok dan Pembersihan (t=15cm, luas 3,5×2,4 m)M³1,2681.325102.470HSPK ITS 2024 – D.1 item 1.7
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1.2Pemasangan Bata Merah 1Pc:5Pp Tebal ½ Bata – dinding baru (sisi samping 2×(1,3×2,4) + muka baru)M²14,52155.0302.251.036HSPK ITS 2024 – D.1 item 1.9
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1.3Plesteran Halus 1Pc:5Ps t=1,5cm – kedua sisi dinding baru (14,52×2)M²29,0476.6442.225.742HSPK ITS 2024 – D.1 item 1.1
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1.4Acian dinding baruM²29,0443.4811.262.688HSPK ITS 2024 – D.1 item 1.19
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1.5Pengecatan Dinding Dalam Baru (2 lapis)M²29,0446.1141.339.151HSPK ITS 2024 – D.2 item 2.7
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1.6Pemasangan Pagar Pembatas / Railing Besi Hollow (area terbuka depan, L=3,5m, t=1,2m)M²4,20350.0001.470.000
Estimasi pasar 2024 – pagar hollow galvanis
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1.7Pasangan Lantai Keramik Outdoor 40×40 cm (area jemuran 3,5×1,3 m)M²4,55168.850768.268HSPK ITS 2024 – E item 6
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1.8Pengangkutan puing/sisa bongkar (estimasi)Ls1,00500.000500.000Harga pasar
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Sub Total Pekerjaan I9.919.353
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II. PEKERJAAN VENTILASI UDARA (2,2 m × 20 cm, 2 sisi – area dapur & area tembok baru)
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2.1Pembongkaran Tembok untuk Bukaan Ventilasi (2 lubang @ 2,2×0,20 m)M³0,1381.32510.572HSPK ITS 2024 – D.1 item 1.7
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2.2Pemasangan Roster/Ventilasi Bata Berongga Expose 1Pc:3Pp (2 baris × 2,2 m = 4,4 m per sisi × 2 sisi)M²1,76468.490824.542HSPK ITS 2024 – D.1 item 1.17
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2.3Plesteran dan Acian Pinggir Bukaan (lump sum)Ls1,00250.000250.000Estimasi
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Sub Total Pekerjaan II1.085.115
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III. PEKERJAAN PENYATUAN KAMAR MANDI BELAKANG + FASILITAS LANSIA
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3.1Pembongkaran Dinding Pemisah Antar KM (estimasi luas 2,5 m²)M³0,3881.32530.497HSPK ITS 2024 – D.1 item 1.7
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3.2Pembongkaran Kloset Jongkok Lama & Instalasi Sanitair Lama (Ls)Ls1,00500.000500.000Harga pasar
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3.3Pemasangan Kloset Duduk Porcelaine (TOTO / setara)Buah1,00218.700218.700HSPK ITS 2024 – I item 6
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3.4Pemasangan Wastafel (tanam/gantung)Buah1,00113.000113.000HSPK ITS 2024 – I item 2
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3.5Pemasangan Grab Bar / Pegangan Dinding Stainless (2 titik – WC & shower area)Buah2,00450.000900.000
Harga pasar – grab bar SS 304 600mm
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3.6Pemasangan Pipa PVC Type AW Ø3" (air buangan, ±3 m)M3,00100.519301.557HSPK ITS 2024 – K item 10
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3.7Pemasangan Pipa PVC Type AW ؽ" (air bersih, ±4 m)M4,0020.49781.988HSPK ITS 2024 – K item 12
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3.8Pemasangan Keramik Dinding KM 20×25 cm (±12 m²)M²12,00194.5732.334.876HSPK ITS 2024 – D.2 item 2.12
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3.9Pemasangan Keramik Lantai KM 30×30 cm anti-slip (±4 m²)M²4,00169.500678.000HSPK ITS 2024 – E item 7
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3.10Waterproofing Lantai KMM²4,0016.24564.980HSPK ITS 2024 – D.2 item 2.16
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3.11Pengecatan Dinding KM (plafon & area non-keramik)M²6,0046.114276.684HSPK ITS 2024 – D.2 item 2.7
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3.12Benangan 1Pc:3Ps (sudut & pinggiran keramik, ±10 m)M10,0026.233262.330HSPK ITS 2024 – D.1 item 1.18
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Sub Total Pekerjaan III5.762.612
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IV. PEKERJAAN PANTRY MINI LANTAI ATAS (beton dudukan kompor + wastafel)
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4.1Pekerjaan Beton K-175 – Meja/Dudukan Kompor (0,6×0,5×0,1 m + rangka kecil)M³0,08913.93573.115HSPK ITS 2024 – C.1 item 1.5
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4.2Pekerjaan Bekisting Meja BetonM²0,60492.778295.667HSPK ITS 2024 – C.1 item 1.22
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4.3Pekerjaan Pembesian Besi Beton (±8 kg)Kg8,002.12717.016HSPK ITS 2024 – C.1 item 1.17
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4.4Pemasangan Wastafel mini (gantung)Buah1,00113.000113.000HSPK ITS 2024 – I item 2
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4.5Pemasangan Pipa PVC Type AW ؽ" – air bersih ke wastafel (±3 m)M3,0020.49761.491HSPK ITS 2024 – K item 12
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4.6Pemasangan Pipa PVC Type AW Ø2" – air buangan wastafel (±3 m)M3,0050.750152.250HSPK ITS 2024 – K item 11
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4.7Pemasangan Keramik Dinding Pantry 20×25 cm (backsplash ±2 m²)M²2,00194.573389.146HSPK ITS 2024 – D.2 item 2.12
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4.8Pengecatan Area Pantry – Dinding BaruM²4,0046.114184.456HSPK ITS 2024 – D.2 item 2.7
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Sub Total Pekerjaan IV1.286.141
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TOTAL FASE 1 (sebelum PPN)18.053.220
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PPN 11%1.985.854
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TOTAL FASE 1 (sudah PPN)20.039.075
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⚠ Catatan Fase 1: Harga satuan bersumber HSPK ITS 2024. Untuk item non-HSPK (grab bar, pagar, puing) menggunakan harga pasar Surabaya 2024. Sliding door lama digunakan kembali (tidak dihitung). Kontraktor disarankan minta 3 penawaran.
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