PROYEKSI RENCANA ANGGARAN BIAYA MODAL Vs QUOTATION

PROYEK
LOKASI
PEKERJAAN

:
:
:

ELEKTRONIK (CCTV)

NO.

URAIAN PEKERJAAN

SAT.

VOLUME

HARGA SATUAN
Modal
(Rp.)

Total
(Rp.)

TOTAL MCSP
(Rp.)

Pekerjaan Sistem CCTV

Pekerjaan Persiapan

Ls

1.00

3,000,000.00

3,000,000.00

Auto switcher

ea

1.00

TV Monitor 22"+ bracket

ea

Digital Video Recorder

ea

2.00

2,200,000.00

4,400,000.00

2.00

1,364,000.00

Back Up UPS APC BX800CI-MS

2,728,000.00

ea

1.00

1,000,000.00

1,000,000.00

Power adapter 30A

ea

1.00

546,000.00

546,000.00

Power adapter 10A

ea

1.00

385,000.00

385,000.00

Dan kelengkapannya

ls

1.00

1,000,000.00

1,000,000.00

Sub Total Pekerjaan Sistem CCTV

7

13,059,000.00

Instalasi dan pengadaan CCTV

Lantai Basement :
Instalasi CCTV , coaxial RG 6

ttk

3.00

480,080.00

Pengadaan dan pemasangan Dome Cmr

bh

0.00

511,500.00

1,440,240.00
0.00

Pengadaan dan pemasangan Fix Cmr

bh

3.00

451,000.00

1,353,000.00

Lantai Dasar (SERVER) :

Instalasi CCTV ,

ttk

3.00

400,066.67

1,200,200.00

1. Cable combo

50.00

4,000.00

200,000.00

2. Conduit

btg

14.00

11,000.00

154,000.00

3 supporting spare

ls

1.00

46,200.00

46,200.00

4 jasa instalasi

ttk

3.00

200,000.00

600,000.00

5 Terminal junction box\

set

1.00

200,000.00

200,000.00

Pengadaan dan pemasangan Dome Cmr

bh

1.00

0.00

0.00

1 Camera HikVision type DS-2CE55C2P(N)-VFIR3

bh

1.00

511,500.00

511,500.00

Pengadaan dan pemasangan Fix Cmr

bh

2.00

0.00

0.00

1 Camera HikVision type DS-2CE15A2P(N)-VFIR3

bh

2.00

451,000.00

902,000.00

Instalasi CCTV, coaxial RG 6

ttk

2.00

480,080.00

960,160.00

Pengadaan dan pemasangan Dome Cmr

bh

2.00

511,500.00

1,023,000.00

Pengadaan dan pemasangan Fix Cmr

bh

0.00

451,000.00

0.00

Instalasi CCTV , coaxial RG 6

ttk

2.00

520,086.67

1,040,173.33

Pengadaan dan pemasangan Dome Cmr

bh

2.00

511,500.00

1,023,000.00

Instatasi CCTV , coaxial RG 6

ttk

2.00

560,093.33

1,120,186.67

Pengadaan dan pemasangan Dome Cmr

bh

2.00

511,500.00

1,023,000.00

Instalasi CCTV, coaxial RG 6

ttk

2.00

600,100.00

1,200,200.00

Pengadaan dan pemasangan Dome Cmr

bh

2.00

511,500.00

1,023,000.00

Instalasi CCTV , coaxial RG 6

ttk

2.00

640,106.67

1,280,213.33

Pengadaan dan pemasangan Dome Cmr

bh

2.00

511,500.00

1,023,000.00

Lantai 5 :
Instalasi
CCTV , coaxial RG 6
Pengadaan dan pemasangan Dome Cmr

ttk

2.00

680,113.33

1,360,226.67

bh

2.00

511,500.00

1,023,000.00

Instalasi CCTV , coaxial RG 6

ttk

3.00

720,120.00

2,160,360.00

Pengadaan dan pemasangan Dome Cmr

bh

2.00

511,500.00

1,023,000.00

Pengadaan dan pemasangan Fix Cmr

bh

1.00

451,000.00

451,000.00

Testing dan Commisioning

It

1.00

3,000,000.00

3,000,000.00

Lantai Mezzanine :

Lantai 1 :

Lantai 2:

Lantai 3 ;

Lantai 4 :

Lantai 6:

Sub Total Instalasi dan pengadaan CCTV

26,340,660.00

Grand Total Pekerjaan CCTV

39,399,660.00

BIAYA MODAL Vs QUOTATION

HARGA SATUAN
Quotation
(Rp.)

Total
(Rp.)

TOTAL
(Rp.)

5,000,000.00

5,000,000.00

2,750,000.00

5,500,000.00

1,705,000.00

3,410,000.00

1,250,000.00

1,250,000.00

682,500.00

682,500.00

481,250.00

481,250.00

1,300,000.00

1,300,000.00

PROFIT (GROSS)

17,623,750.00

900,000.00

2,700,000.00

800,000.00

0.00

700,000.00

2,100,000.00

715,020.00

2,145,060.00

7,500.00

375,000.00

15,000.00

210,000.00

60,060.00

60,060.00

400,000.00

1,200,000.00

300,000.00

300,000.00

800,000.00

800,000.00

700,000.00

1,400,000.00

900,000.00

1,800,000.00

800,000.00

1,600,000.00

700,000.00
`
1,200,000.00

2,400,000.00

800,000.00

1,600,000.00

1,500,000.00

3,000,000.00

800,000.00

1,600,000.00

1,800,000.00

3,600,000.00

800,000.00

1,600,000.00

2,200,000.00

4,400,000.00

800,000.00

1,600,000.00

2,600,000.00

5,200,000.00

800,000.00

1,600,000.00

3,000,000.00

9,000,000.00

800,000.00

1,600,000.00

700,000.00

700,000.00

7,000,000.00

7,000,000.00
59,590,120.00
77,213,870.00

37,814,210.00