BUDGETING PLANNING
FOR SCHOOL’S SANITATION
|
NO.
|
DESCRIPTION
|
VOL.
|
Unit
|
Price/ Unit
|
AMOUNT
|
|
Rp.
|
|||||
|
I
|
PREPARING
|
||||
|
1.
|
Starting Tool Kit
|
1
|
Ls
|
300.000
|
300.000
|
|
2.
|
Bow Plank
|
1
|
Ls
|
150.000
|
150.000
|
|
|
Sub Total I
|
|
450.000
|
||
|
II
|
MATERIAL & EQUIPMENT
|
|
|
|
|
|
1.
|
Brick Stone
|
1,80
|
M³
|
125.000
|
225.000
|
|
2.
|
Sand
|
4,00
|
M³
|
125.000
|
500.000
|
|
3.
|
Split Stone/Coral
|
0,40
|
M³
|
175.000
|
70.000
|
|
4.
|
Portland Cement
|
18
|
Zak
|
45.000
|
810.000
|
|
5.
|
Red Concrete Brick
|
400
|
Piece
|
450
|
180.000
|
|
6.
|
White Concrete Brick for Terrace
|
370
|
Piece
|
610
|
225.700
|
|
7.
|
Concrete Brick Rooster
|
6
|
Piece
|
25.000
|
150.000
|
|
8.
|
Wood 4/6 – 4 m´
|
4
|
Stem
|
36.500
|
146.000
|
|
9.
|
Wood Plank 2/20 – 4 m´
|
2
|
Piece
|
45.000
|
90.000
|
|
10.
|
Sand Fill
|
0,50
|
M³
|
100.000
|
50.000
|
|
11.
|
Beam of Wood 6/12 – 4m´
|
5
|
Stem
|
95.000
|
475.000
|
|
12.
|
Beam of Wood 5/10 – 4m´
|
4
|
Stem
|
70.000
|
280.000
|
|
13.
|
Asbestos with little wave
|
6
|
piece
|
32.000
|
192.000
|
|
14.
|
Water Closet / Toilet Bowl
|
1
|
Piece
|
250.000
|
250.000
|
|
15.
|
Ice Glasses
|
0,70
|
M²
|
70.000
|
49.000
|
|
16.
|
Concrete Steel Ø 60 – 1 m´
|
2
|
Stem
|
125.000
|
250.000
|
|
17.
|
PVC Pipe Ø 1¼” + Tee Pipe
|
1
|
Unit
|
75.000
|
75.000
|
|
18.
|
Door Leaf (Double Teakwood)
|
3
|
Unit
|
250.000
|
750.000
|
|
19.
|
Hinge and Door Bolt
|
3
|
Unit
|
45.000
|
135.000
|
|
20.
|
Door Keys
|
3
|
Unit
|
50.000
|
150.000
|
|
|
Sub Total II
|
|
4.753.700
|
||
|
III.
|
THE OTHERS WORK
|
|
|
|
|
|
1.
|
Floor (Ceramics Tile)
|
16
|
M²
|
150.000
|
2.400.000
|
|
2.
|
Wall Plaster (inside & Outside) 1 : 4
|
23
|
M²
|
35.000
|
805.000
|
|
3.
|
Frameworks 4/6 and Plasterboard
|
11
|
M²
|
102.000
|
1.122.000
|
|
4.
|
Clean Water Inst. + Faucet 2 piece
|
6
|
M´
|
50.000
|
300.0000
|
|
5.
|
Wall and Plasterboard Painting
|
34
|
M²
|
25.000
|
850.000
|
|
6.
|
Septic Tank
|
1
|
Set
|
750.000
|
750.000
|
|
|
Sub Total III
|
|
6.227.000
|
||
|
IV
|
WORKER
|
|
|
|
|
|
1.
|
Chief of Craftsman (1 people)
|
7
|
Days
|
60.000
|
420.000
|
|
2.
|
Craftsman ( 3 people )
|
7
|
Days
|
150.000
|
1.050.000
|
|
3.
|
Craftsman assistance (6 people)
|
7
|
Days
|
180.000
|
1.260.000
|
|
|
Sub Total IV
|
|
2.730.000
|
||
|
|
TOTAL (I+II+III+IV)
|
|
14.160.700
|
||
|
Fourteen Million and One Hundred Sixty Thousand and Seven Hundred Rupiah
|
|||||
|
|
NOTE :
1. Unit Price of The Others Works Including Material and Equipment that is needed.
2. Time Schedule of This Works is Planed for 1 Weeks (7 seven day)
|
||||
BUDGETING PLANNING
FOR BAD HOUSES (REHABILITATION)
|
NO.
|
DESCRIPTION
|
VOL.
|
Unit
|
Price/ Unit
|
AMOUNT
|
|
Rp.
|
|||||
|
I
|
PREPARING
|
||||
|
1.
|
Break In the House
|
1
|
Ls
|
500.000
|
500.000
|
|
2.
|
Bow Plank
|
6
|
m´
|
35.000
|
210.000
|
|
|
Sub Total I
|
|
710.000
|
||
|
II
|
FOUNDATION AND HOUSE WALL
|
|
|
|
|
|
1.
|
Digging Land (House Foundation)
|
2,73
|
M³
|
19.000
|
51.870
|
|
2.
|
Sand Fill (10 cm)
|
0,39
|
M³
|
124.300
|
48.477
|
|
3.
|
Brick Stone Foundation 1 : 4
|
1,64
|
M³
|
378.614
|
620.926,96
|
|
4.
|
Concrete with Bone 1 : 2 : 3
(Sloof 15/20, Colmn 15/15, Ring Balk
|
1,385
|
M³
|
2.450.000
|
3.393.250
|
|
5.
|
Wall Houses 1 : 4
|
72
|
M²
|
65.112
|
4.688.064
|
|
6.
|
Wall Plaster 1 : 4
|
338,70
|
M²
|
32.000
|
10.838.400
|
|
7.
|
Concrete Colmn for the Roof 15/15
1 : 2 : 3
|
0,362
|
M³
|
2.450.000
|
886.900
|
|
|
Sub Total II
|
|
|
|
20.527.887,9
|
|
III
|
ROOF CONSTRUCTION
|
|
|
|
|
|
1.
|
Roof Restraint
|
0,912
|
M³
|
3.746.012
|
3.450.077
|
|
2.
|
Roof Frameworks 4/6 – 4 m´ & 2/3
|
74,65
|
M³
|
100.000
|
50.000
|
|
3.
|
Roof of Terrace, Bath Room etc
|
8,55
|
M²
|
75.000
|
641.000
|
|
4.
|
Roof Cover
|
38,00
|
M²
|
43.750
|
1.662.500
|
|
5.
|
Installing the Roof-Tile
|
37,00
|
M²
|
6.250
|
231.250
|
|
6.
|
Top of the Roof
|
8,50
|
M´
|
74.340
|
631.250
|
|
7.
|
List Plank
|
28,00
|
M´
|
25.000
|
700.000
|
|
|
Sub Total III
|
|
12.502.753
|
||
|
IV.
|
FLOOR CONSTRUCTION, FRAME DOOR & WINDOW
|
|
|
|
|
|
1.
|
Frame Door & Windows
|
8
|
Unit
|
287.500
|
2.300.000
|
|
2.
|
Door Leaf (Double Teakwood)
|
6
|
Unit
|
400.000
|
2.400.000
|
|
3.
|
Glass Block 20 x 20
|
24
|
Piece
|
30.000
|
720.000
|
|
4.
|
Plasterboard and Frame 4/6
|
49,75
|
M²
|
107.832
|
5.364.642
|
|
5.
|
Floor (Ceramic-Tile) 30 x 30
|
49,75
|
M²
|
68.784
|
3.422.004
|
|
6.
|
Open Veranda 1 : 2 : 3 ( t. 5 cm)
|
0,156
|
M³
|
762.900
|
119.012,40
|
|
|
Sub Total IV
|
|
14.325.658,40
|
||
|
V.
|
THE OTHER WORKS
|
|
|
|
|
|
1.
|
Wall Painting
|
338,70
|
M²
|
25.000
|
8.467.500
|
|
2.
|
Plasterboard Painting
|
49,75
|
M²
|
25.000
|
1.243.750
|
|
3.
|
Wood Painting
|
27,00
|
M²
|
25.000
|
675.000
|
|
4.
|
Hinge and Door Bolt
|
6,00
|
Unit
|
40.000
|
240.000
|
|
5.
|
Door Key
|
6,00
|
Unit
|
75.000
|
450.000
|
|
6.
|
Glasses 3 mm
|
1,44
|
M²
|
85.000
|
122.400
|
|
|
Sub Total V
|
|
11.198.650
|
||
|
|
TOTAL (I+II+III+IV+V)
|
|
59.264.949,36
|
||
|
Fifty Nine Million Two Hundred and Sixty Four Thousand Nine hundred and Fourty Nine Rupiah
|
|||||
|
|
NOTE :
|
||||
