NAMA PROGRAM KEGIATAN KODE REKENING LOKASI KEGIATAN TAHUN ANGGARAN WAKTU PELAKSANAAN
: PROGRAM PENGELOLAHAN RTH PERTAMANAN DAN PEMAKAMAN : 011 PENINGKATAN PENINGKATAN JALUR HIJAU JL. J L. ABDUL MUIS. JAKART J AKARTA A PUSAT PUSAT : 5.2.3.29.03 : JAKARTA PUSAT : 2015 : 90 ( SEMBILAN PULUH ) HARI KALENDER
I UANG MUKA
30
II PEKE PEKERJA RJAAN AN PERSI PERSIAP APAN AN
5,55,000.00
5,9!1,000.00 $
III PEKERJA PEKERJAAN AN KONSTRUK KONSTRUKSI SI " HARDS#APE HARDS#APE I% PEKERJA PEKERJAAN AN PENANAMA PENANAMAN N " SO&TS#A SO&TS#APE PE HARGA DASAR PEKERJAAN PPN 10 HARGA ANG DIPERSAINGKAN DIBULATKAN
15!,'',000.00
219,392,000.00 21,939,200.00 2!1,331,200.00 241,331,200.00
(S*+-/ R/ D/ P4 S/ J/ D*// R/ E/+ B*/ R- D/ R-/4)
M*6*/4-,
J/7/8/, 2015 D-/ O*4,
KEPALA SEKSI PEREN#ANAAN PEREN #ANAAN SU SUKU DINAS PERTAMANAN KOTA ADMINISTRASI JAKARTA PUSAT
PT. BINAMADA PERSADA
SALENDRANI, SP N-. 191050199'031003
NUR IZZAH FITRIYAH D-8*78
M**;-, KEPALA SUKU DINAS D INAS PERTAMANAN KOTA ADMINISTRASI JAKARTA PUSAT
Ir. JANSEN SARAGI NIP. 19'001519503101!
PROEK LANSEKAP RUMAH TINGGAL BAPAK SA&IUDDIN
NO.
I
URAIAN PEKERJAAN
%OLUME SAT
SATUAN (Rp.)
TOTAL HARGA (Rp.)
PEKERJAAN PERSIAPAN 1 P*7*8;// *+*8-4/ /4/ 2 P*7*8;// */+/4/
II
1.00 19.1 50.00
+3 786
1,000,000.00 200,000.00 15,000.00
1,000,000.00 3,35,000.00 50,000.00
T!"# I
$,$%$,000.00
PEKERJAAN PENANA&AN
II.A
1 Palem Chinensis t btg : 2 m 2 Kamboja Bonggol t : 3 - 4 m dia. Btg : 25 cm ! Bonsai Serut t : 15 - 2 m
2.00 4 3,500,000.00 2.00 4 ',000,000.00 2.00 4 3,500,000.00
,000,000.00 12,000,000.00 ,000,000.00
3.00 4 2,000,000.00 3.00 4 1,250,000.00
',000,000.00 3,50,000.00
Perdu
1 Si!as "alus t # 125 cm 2 Si!as "alus t # $%5 cm Semak/ Groundcover
1 2 3 ! 5 ' 9 10 11
Paching Pentol &ralea S'a('h)llum Ph)llodendron *ari +uellia +ebah ,r)s Bung Kuning Cemara Bua)a Kembang Co!lat Sambang arah So!a "aaii Korumbusa /ini
13.00 '.00 .00 123.00 !9'.00 123.00 5.00 1'.00 221.00 130.00 221.00
15,000.00 12,000.00 15,000.00 15,000.00 ,500.00 ,500.00 30,000.00 5,000.00 1,500.00 15,000.00 9,000.00
2,00,000.00 1,032,000.00 1,305,000.00 1,!5,000.00 3,20,000.00 922,500.00 2,250,000.00 !0,000.00 3,',500.00 1,950,000.00 1,99,000.00
!0.00
+2
35,000.00
1,!00,000.00
S'!!"# II.A
$%,41,000.00
Rumput
1 +um'ut 0ajah /ini
II.* T"+" H"#"+" *-#""/
1 2 3 ! 5
Palem Chinensis t btg : 2 m Kamboja Bonggal t : 3 - 4 m dia. Btg : 2$ cm Bonsai Serut t : 15 - 2 m Cemara dang Bonsai
: 1,25 +
Pisang Ki'as
1.00 2.00 1.00 1.00 3.00
4 4 4 4 4
3,500,000.00 5,000,000.00 3,500,000.00 2,000,000.00 2,000,000.00
3,500,000.00 10,000,000.00 3,500,000.00 2,000,000.00 ',000,000.00
1.00 2.00 2.00 3.00 3.00
4 2,000,000.00 4 1,250,000.00 4 1,500,000.00 4 200,000.00 4 150,000.00
2,000,000.00 2,500,000.00 3,000,000.00 '00,000.00 !50,000.00
Perdu
1 2 3 ! 5
Si!as "alus t # 125 cm Si!as "alus t # $%5 cm Pandan Bali Cabang iga t # 2 m Si!lo! t # $3 - $5 m &gae
NO. 2 3 ! 5 ' 9 10 11 12 13 1! 15
URAIAN PEKERJAAN &ralea S'a('h)llum Ph)llodendron *ari +uellia +ebah Cemara Bua)a Korumbusa /ini Sente ngu /aranta /acan Puring Bali Puring *ari Kucai /ini /arantah Ba(! Bromelia il) Paris mbi
%OLUME SAT
SATUAN (Rp.)
TOTAL HARGA (Rp.)
133.00 .00 195.00 122.00 !!.00 9.00 15.00 9.00 '2.00 !!.00 '5.00 25.00 30.00 52.00
12,000.00 15,000.00 15,000.00 ,500.00 30,000.00 9,000.00 5,000.00 12,500.00 12,500.00 12,500.00 3,500.00 12,500.00 35,000.00 3,500.00
1,59',000.00 1,305,000.00 2,925,000.00 915,000.00 1,320,000.00 2,000.00 1,125,000.00 9,500.00 5,000.00 550,000.00 22,500.00 312,500.00 1,050,000.00 12,000.00
50.00
+2
35,000.00
1,50,000.00
S'!!"# II.*
$1,44,$00.00
1.00 4 5,000,000.00
5,000,000.00
1.00 4 1,500,000.00
1,500,000.00
Rumput
1 +um'ut 0ajah /ini
II. T"+" D-"! K#"+ " T"+" K-r/ T"+" D-"! K#"+
1 Kamboja Bonggal t : 3 - 4 m dia. Btg : 2$ cm Perdu
1 Pandan Bali Cabang iga t # 2 m Semak/ Groundcover
1 Pucu! /erah t : 1.$$ m 2 il) Paris mbi 3 S'a('h)llum
.00 32.00 .00
120,000.00 3,500.00 15,000.00
10,5'0,000.00 112,000.00 1,155,000.00
3.00
+2
35,000.00
105,000.00
2.00 4 2,000,000.00 2.00 4 1,500,000.00
!,000,000.00 3,000,000.00
Rumput +um'ut 0ajah /ini
T"+" K-r/ Perdu
1 Bonsai t # $5 2 Pandan Bali Cabang iga t # 2 m
Semak/ Groundcover
1 2 3 ! '
+uellia +ebah S'a('h)llum Bromellia Besar Bromelia Kecil Kucai /ini /aratha Ba(! anas "ias
'!.00 1!!.00 12.00 2!.00 122.00 1.00 !.00
,500.00 15,000.00 35,000.00 25,000.00 3,500.00 12,500.00 9,000.00
!0,000.00 2,1'0,000.00 !20,000.00 '00,000.00 !2,000.00 12,500.00 3',000.00
S'!!"# II.
2,$,$00.00
125,000.00 250,000.00
2,5,000.00 2,250,000.00
III ELE&EN TA&AN 1 K=8/ P-4 2 B/ K/-
23.00 9.00
786 4
NO.
URAIAN PEKERJAAN
%OLUME SAT
SATUAN (Rp.) S'!!"# II.D S'!!"# II
TOTAL HARGA (Rp.) ,32$,000.00 14,2%1,000.00
TOTAL ( I5II )
1$4,%,000.00
DI*ULATKAN
1$4,%00,000.00
Jakarta, ! Apr"l #$% D-/ O*4,
*UDI SETIA6AN
TANAH /+/ */7/6 6<7/ T/+/ <*/ // /+/ <*/ />/4 T/+/ 7=/+ T/+/ 7=/+
10 20 12 1 2 2.5
.5 2 2.25 2.5 3 0.5
0.1 0.1 0.1 0.1 0.1 0.1
.5 !.0 2. !.3 0.' 0.1 19.2
!.5 !.5 ' 3 2.5 3. 1.5 ! 2 2 2 2 2 1.25
0.' 0.' 0.! 0. 1.5 0.5 1 0.5 0. 1.25 0.5 0.' 0.! 0.!
2
0.!
1
2. 2. 2.4 2.1 1.5 1. 1.$ 2 1. 1.2$ 1. 1.2 0.% 0.$ 0 0.%
.5
'
1
4$
Cemara Bua)a
3.5 3.5 1.5 2.5 3.25 1.5
0. 0.5 0. 0.5 0.5 1
2.% 1.$ 1.2 1.25 1.'25 1.5
8+ 8+
11.5 1'
1 1.5
3.5 3 3.25 3 1.5
0.5 0.5 0.55 0.5 0.5
T/+/ B*/7/6
Paching Pentol &ralea S'a('h)llum Ph)llodendron *ari Ph)llodendron *ari +uellia +ebah Cemara Bua)a
7=8+/ +-M/8/4/ M/?/ S** 6 P8-6 B/P8-6 J/8K?/- M-M/8/4/ B/-7 B8=+*-/ L- P/8- U+8+
0.5
0.5 1 1 1 1
3.$
T/+/ D*/ ATAS Paching Pentol &ralea S'a('h)llum Ph)llodendron *ari +uellia +ebah
1 1
2 2 2 2
2.4 2.$ 3.2$ 3
2 2 2 2
4.$ 3.$$ 4.$ 2.2$
11.$ 24
"7"8 So!a "aai Sambang arah
7=8+/ +-+uellia +ebah
K*+/6 ?=7/
2.2$ 2.25 1.5 2.25 1.3125
I88 6/ 7-6
1.25
1
1.25
5.5 2.5 1.5 2
1 0.2 0.5 0.5
$.$ 0.5 1.125 1
2 2 2 2
0.5 0.25 2 0.25
1 0.5 ! 0.5 ' 12
N// H-/ M/8/4/ M/?/ K?/- +-- P/8- B8=+*-/ */8 B8=+*-/ K*?-
2 2 2 2
0.5 2 0.5 0.25
1 ! 1 0.5 ' 12
7=8/ 7=8/
! 2
2 1.5
#"+ Pucu! /erah ili Paris mbi
S/-4+ S/-4+
T"+" K-r/ +uellia +ebah ili Paris mbi
S/-4+ K?/- +-B8=+*-/ */8 B8=+*-/ K*?-
2 2
1'
2
2.$
Paching P &ralea S'a('h)ll Ph)lloden +uellia +e ,r)s Bung Cemara B Kembang Sambang So!a "a Korumbu Sente n /aranta Puring Bal Puring *ar Kucai /in /arantah Bromelia il) Paris Pucu! /e nanas hia
B8=+*-/
ntol m dron *ari bah
Kuning a)a Co!lat arah ii a /ini u acan i i i Ba(! esar mbi rah
K*?-
15000 12000 15000 15000 500 500 30000 5000 1500 15000 9000 5000 12500 12500 12500 3500 12500 35000 3500 120000 9000
