PROPOSAL

FOR FUNDING

INTEGRATED ISLAMIC BOARDING COLLEGE OF ASSYAFIIYAH TASIKMALAYA CITY INDONESIA 2013

INTEGRATED ISLAMIC BOARDING COLLEGE

ASSYAFIIYAH
Syeikh Abdul Muhyi St., Sukapala, Gununggede, Kawalu, Tasikmalaya City West Java, Indonesia Postal Code 46182 E-mail: assyafiiyah_islamic@yahoo.com Tasikmalaya, October 15th, 2013 No Attachment Subject To : 01/PPT/X/2013 : 1 Bundle : Proposal for Funding : All Muslims in Any Places

May Allah gives His blessing and mercy for us in conducting all activities and creativities in order to uphold His great name and great Dienul Islam in the world. Amen! Furthemore, by this letter, we would like to submit a proposal for funding for the construction and development of Integrated Islamic Boarding College of Assyafiiyah located at Sukapala Village, Gununggede, Kawalu, Tasikmalaya City, West Java, Indonesia. Since the limited funds that we have as well as the low economic and social conditions of the people, we hope the generous people or God servant would like to give their contribution and assistance in constructing and developing this Integrated Islamic Boarding College of Assyafiiyah. The following are the infrastructures of Integrated Islamic Boarding College of Assyafiiyah that will be built: 1. Mosque (Masjid) 2. Male Dormitory 3. Female Dormitory 4. Islamic Elementary School (Madrasah Ibtidaiyah) 5. Multipurpose Hall The budget required to realize our plan is Rp. 6,856,970,000.00 (Six Billions Eight Hundred and Fifty Six Millions Nine Hundred and Seventy Thousand Rupiahs) or US$. 606,382.47 (Six Hundred and Six Thousand Three Hundred and Eighty Two Point Fourty Seven Dollars). Help and support given will be the power for us to realize this holy plan of constructing and developing Integrated Islamic Boarding College of Assyafiiyah in order to uphold Dienul Islam. Finally, we would like to express our gratitude for them who give their help, support and contribution in succeeding this program.

PREFACE

All expressions of thank will be praised to Allah for His blessing to the committee, so that we can finish composing and submitting this proposal for funding as a real effort to increase and improve people education, to increase people knowledge and skill, and to produce educated people both in general and religion knowledge. Islamic religious education is very important in producing high quality and noble character of young generation in this globalization era. The only formal education with little time allocation for Islamic education given by the government in curriculum to the young generation is not enough to produce high quality and noble character of young generation without being supported by the proper and strong basic knowledge of religion. The proper and strong knowledge of religion for young generation is not as an additional knowledge of their education, but it is a basic knowledge that must be obtained by them to be the generation that have high intellect and noble character. Based on the condition above, it is very important to build an Integrated Islamic Boarding College supported by complete facility and good system. This Integrated Islamic Boarding College is expected to meet the needs of the public to get proper Islamic education. Therefore, we would like to submit this proposal for funding to construct and develop an Integrated Islamic Boarding College of Assyafiiyah located at Sukapala Village, Tasikmalaya City, West Java, Indonesia. Finally, we would like to express our gratitude for them who give support and help of this program. May Allah opens His way for us to realize this holy plan and gives reward for all our efforts. Amen.

Sincerely,

Committee

INTEGRATED ISLAMIC BOARDING COLLEGE

ASSYAFIIYAH
Syeikh Abdul Muhyi St., Sukapala, Gununggede, Kawalu, Tasikmalaya City, West Java, Indonesia. Postal Code 46182 Email: assyafiiyah_islamic@yahoo.com A. RATIONALE Islam is revealed by Allah to all people in the world through His messenger, Muhammad, as a mercy for the world. Islam is the religion that brings guidance for safety of human life in the world and the hereafter. Under any situations and conditions, humans must be able to appreciate and practice the entire guidance of life revealed by Allah in order to be independent and powerful people through general knowledge and strong religious knowledge. Based on the condition above, with a burning passion and commitment to achieve the pleasure of Allah, we as the committee plans to construct and develop the Integrated Islamic Boarding College of Assyafiiyah which is expected to be the place for obtaining knowledge especially Islamic knowledge, place for worshipping, place of establishing relationship, place for developing talents, and many kinds of goodness under the pleasure of Allah. The construction and development of the Integrated Islamic Boarding College of Assyafiiyah is the process of producing the high intellect and noble character of young generation which is supported by the strong basic Islamic knowledge so that the output of this college is not only good in general knowledge but also understand and mastery in religious knowledge. The construction and development of the Integrated Islamic Boarding College of Assyafiiyah is also a part of the process of improving services in answering the needs of high quality education for public so that it will create the good and beneficial educational environment. B. BASIC OF LAW (As for) those who spend their property by night and by day, secretly and openly, they shall have their reward from their Lord and they shall have no fear, nor shall they grieve. (Al-Baqara, 2:274) C. PURPOSES AND GOALS 1. Purposes The purposes of composing and submitting this proposal are: a. To inform and ask the donors to provide the financial assistance in order to alleviate the financing of the construction and development of Integrated Islamic Boarding College of Assyafiiyah. b. As a means to distribute any donations such as Infaq, Shodaqoh, and other donations for religious purposes.

2. Goals The goals of constructing and developing the Integrated Islamic Boarding College of Assyafiiyah are: a. To create the means for learning, discussing, worshipping, rest area, developing talents and establishing relationship. b. To increase and improve the educational services for public. D. TIME AND PLACE The construction of Integrated Islamic Boarding College of Assyafiiyah will be carried out in 2014 at Sukapala village, Gununggede, Kawalu, Tasikmala City, West Java, Indonesia. E. BUDGET The budget of constructing and developing Integrated Islamic Boarding College of Assyafiiyah is Rp. 6,856,970,000.00 (Six Billions Eight Hundred and Fifty Six Millions Nine Hundred and Seventy Thousand Rupiahs) or US$. 606,382.47 (Six Hundred and Six Thousand Three Hundred and Eighty Two Point Fourty Seven Dollars). The usage detail of funds is attached. F. BUDGET SOURCES The budget source of this program is obtained from public funds by 25 % from total budget required and the rest is obtained from the generous donors. G. COMMITTEE STRUCTURE The committee of construction and development of Integrated Islamic Boarding College of Assyafiiyah consists of community leaders and community members that are ready to help this program. H. CLOSING That is all the proposal for funding of construction and development of Integrated Islamic Boarding College of Assyafiiyah. We hope it becomes the consideration for them who want to achieve the pleasure and reward from Allah.

COMMITTEE STRUCTURE
INTEGRATED ISLAMIC BOARDING COLLEGE OF ASSYAFIIYAH Syeikh Abdul Muhyi St., Sukapala, Gununggede, Kawalu, Tasikmalaya City West Java, Indonesia Postal Code 46182 E-mail: assyafiiyah_islamic@yahoo.com Protection Committee : Sub-District Head of Kawalu Village Head of Gununggede Head of Resident

Advisory Committee

: Head of Muslim Scholars Assembly of Tasikmalaya Head of Religious Ministry of Kawalu Drs. Utang Mubarok

Chairman Secretary Treasurer Construction Committee Funding Committee Accommodation Committee Public Relationship Committee Consumption Committee Security Committee

: KH. Supyan Jaelani : Hj. Evi Sofiati : Hj. Noneng : Bapak Eman : Bapak Yaya : Bapak Agus : Bapak Ayi : Hj. Noneng : Bapak Iim

CONSTRUCTION PLAN OF MOSQUE (MASJID) INTEGRATED ISLAMIC BOARDING COLLEGE OF ASSYAFIIYAH Syeikh Abdul Muhyi St., Sukapala, Gununggede, Kawalu, Tasikmalaya City West Java, Indonesia Postal Code 46182 E-mail: assyafiiyah_islamic@yahoo.com No 1 2 3 4 5 6 7 8 9 10 Budget Use Preparatory Work Land and Sand Work Installation Work Timber Work Roof Installation Work Painting Work Iron and Glass Work Electric Installation Work Water Sanitation Work Setting Outdoor Yard Work Total Value Added Tax (PPN) 10% Building Permit (IMB) Total Cost Rounded Cost Rp Rp 8,697,920.00 5,615,206.65

Rp 1,277,535,120.41 Rp Rp Rp Rp Rp Rp Rp 86,326,582.15 4,400,000.00 2,886,191.62 18,330,061.48 5,788,000.00 84,310,100.00 5,000,000.00

Rp 1,498,889,182.30 Rp Rp 149,888,918.23 25,000,000.00

Rp 1,673,778,100.53 Rp 1,673,778,000.00 One Billion Six Hundred and Seventy Three

Read

Million Seven Hundred and Seventy Eight Thousand Rupiahs

ENGINEER ESTIMATE (EE)

PROGRAM JOB
No 1 A PREPARATORY WORK Demolition of Old Building Procurement of Direksiket Bamboo Esteger Measurement and Bawplank Total B LAND AND SAND WORK Soil Excavation Urugan Former Excavation Land Floor Elevation of the Former Excavation Elevation of the Land Bring Urugan Sand Under the Floor Urugan Sand Under the Foundation Total C INSTALLATION WORK Inst of Split Rock Foundation Inst of Anstampeng Split Rock Pas Lt Kerja Bawah Pondasi Beton Inst of Bony Concrete Foundation Inst of Column Sloop of Bony Conctere adk 1:2:3 Inst of Column of Bony Concrete adk 1:2:3 Inst of Balk of Bony Concrete adk 1:2:3 Inst of Concrete Roof adk 1:2:3 Inst of Concrete Dome adk 1:2:3 Inst of concrete Listplang adk 1:2:3 + Appearance Inst of Brick Wall adk 1:5 Inst of Plestering adk 1:5 Inst of Concrete Rabat 1:2:3 Inst of Ceramic Floor 30 x 30 Inst of Ceramic Floor 20 x 20 Antislip M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M2 M2 M3 M2 M2 91.06 27.00 2.92 91.06 11.02 26.34 21.12 41.26 53.96 6.32 56.61 11.32 5.50 56.20 44.00 Rp Rp Rp 443,734.00 260,895.00 46,662.20 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 40,406,418.04 7,044,165.00 136,253.62 294,932,460.15 46,078,289.88 128,093,870.15 97,021,858.98 100,755,971.02 131,769,078.92 30,769,567.80 3,377,477.14 213,266.54 1,963,180.07 5,145,649.52 4,199,465.60 M3 M3 M2 M3 M3 M2 15.98 39.94 11.98 14.39 26.92 9.64 Rp Rp Rp Rp Rp Rp 12,600.00 6,040.00 6,040.00 55,015.00 117,850.00 117,850.00 Rp Rp Rp Rp Rp Rp Rp 201,348.00 241,237.60 72,359.20 791,665.85 3,172,522.00 1,136,074.00 5,615,206.65 Ls Ls Ls M 2.00 2.00 2.00 14.80 Rp 2,500,000.00 Rp Rp Rp 750,000.00 800,000.00 40,400.00 Rp Rp Rp Rp Rp 5,000,000.00 1,500,000.00 1,600,000.00 597,920.00 8,697,920.00

: DEVELOPING INFRASTRUCTURES : CONSTRUCTING MOSQUE (MASJID)

Job Description 2 Unit 3 Volume 4 Cost 5 Total Cost 6

Rp 3,238,880.52 Rp 4,181,333.02 Rp 4,863,093.02 Rp 4,593,838.02 Rp 2,441,977.00 Rp 2,441,977.00 Rp 4,868,602.50 Rp Rp Rp Rp Rp 59,662.20 18,839.80 356,941.83 91,559.60 95,442.40

Inst of Ceramic Wall 20 x 20 Inst of Plastic Door of PVE Inst of Ceramic Roaster 20 x 20 Inst of Listband Inst of Decorative Glass and Frame Inst of Window with Dec Glass at Dome Inst of Concrete Neut under Door Frame Total D TIMBER WORK Inst of Door/Window Frame of Kamper Wood Inst of Glass Window Skeleton of Kam Wood Inst of Glass Door Skeleton of Kam Wood Inst of Wood Panel of Kamper Wood Inst of Ceiling Skeleton of Local Wood Inst of Gypsum for Ceiling Inst of Gypsum Appearance (List) Total E ROOF INSTALLATION WORK Inst of Dome Ornament Inst of Rain Plumbing Total F PAINTING WORK Painting of Wall Painting of Ceiling Polishing the Frame Total G IRON AND GLASS WORK Inst of Locker Inst of Door Hinges Inst of Window Hinges Inst of Door and Window Latch Inst of Sliding Hook Inst of Angkur of Concrete Window Dia 10 mm Inst of Concrete hanging for Ceiling Dia 8 mm Inst of Espanyolet Inst of Block Glass

M2 Pcs Pcs M Unit Unit Pcs

9.86 60.00 17.80 92.80 600.00 17.80 92.80

Rp Rp Rp Rp Rp Rp Rp

123,443.00 275,000.00 25,000.00 29,000.00 600,000.00 250,000.00 3,500.00

Rp Rp Rp Rp Rp Rp Rp

1,217,147.98 16,500,000.00 445,000.00 2,691,200.00 360,000,000.00 4,450,000.00 324,800.00

Rp 1,277,535,120.41

M3 M2 M2 M2 M2 M2 M1

3.92 25.92 35.40 13.44 70.77 70.77 79.29

Rp 11,732,000.00 Rp Rp Rp Rp Rp Rp 421,600.00 493,250.00 493,250.00 39,500.00 26,695.00 8,000.00

Rp Rp Rp Rp Rp Rp Rp Rp

45,989,440.00 10,927,872.00 17,461,050.00 6,629,280.00 2,795,415.00 1,889,205.15 634,320.00 86,326,582.15

M Unit

2.00 2.00

Rp

450,000.00

Rp Rp Rp

900,000.00 3,500,000.00 4,400,000.00

Rp 1,750,000.00

M2 M2 M2

113.23 70.74 19.70

Rp Rp Rp

12,264.50 12,572.00 30,870.00

Rp Rp Rp Rp

1,388,709.34 889,343.28 608,139.00 2,886,191.62

Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs M2

12.00 88.00 14.40 72.00 72.00 180.00 60.00 24.00 20.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

84,625.00 68,312.50 16,945.00 26,390.00 15,167.50 2,000.00 3,500.00 76,000.00 13,500.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,015,500.00 6,011,500.00 244,008.00 1,900,080.00 1,092,060.00 360,000.00 210,000.00 1,824,000.00 270,000.00

Inst of Plain Glass 5 mm Total H ELECTRIC INSTALLATION WORK Inst of Lamps Inst of Switch Inst of Singel Switch Inst of Double Switch Inst of Lamp 25 watt Inst of Economic Lamp 15 watt Inst of hanging decorative lamp Inst of Box Zekering Electricity Cost Total I WATER SANITATION WORK Inst of Closet Inst of Tub Inst of Disposal Water Filter Inst of Water Tap Dia 1/2 " Pas Saluran Air Bersih Inst of clean Waterway Inst of Disposal Water Inst of Water Turn Fiber Inst of Saptick Tank Total J SETTING OUTDOOR YARD WORK Setting the Garden Total Pkt Pcs Pcs Pcs Pcs Unit Unit Unit Unit Ttk Pcs Pcs Pcs Pcs Pcs Unit Pcs Pkt

80.44

Rp

67,167.00

Rp Rp

5,402,913.48 18,330,061.48

20.00 1.00 1.00 6.00 8.00 30.00 2.00 2.00 2.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

65,000.00 16,000.00 16,000.00 18,000.00 6,000.00 30,000.00 675,000.00 75,000.00 950,000.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,300,000.00 16,000.00 16,000.00 108,000.00 48,000.00 900,000.00 1,350,000.00 150,000.00 1,900,000.00 5,788,000.00

5.00 5.00 10.00 24.00 20.00 20.00 20.00 20.00

Rp Rp Rp Rp Rp Rp Rp

229,960.00 252,375.00 19,312.50 29,387.50 500,000.00 500,000.00 550,000.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,149,800.00 1,261,875.00 193,125.00 705,300.00 10,000,000.00 10,000,000.00 11,000,000.00 50,000,000.00 84,310,100.00

Rp 2,500,000.00

2.00

Rp 2,500,000.00

Rp Rp

5,000,000.00 5,000,000.00

Total Value Added Tax (PPN) 10% Total + Value Added Tax (PPN) Building Permit (IMB) Grand Total Rounded

Rp 1,498,889,182.30 Rp 149,888,918.23

Rp 1,648,778,100.53 Rp 25,000,000.00

Rp 1,673,778,100.53 Rp 1,673,778,000.00 One Billion Six Hundred and Seventy Three Million Read

Seven Hundred and Seventy Eight Thousand Rupiahs

CONSTRUCTION PLAN OF ISLAMIC ELEMENTARY SCHOOL INTEGRATED ISLAMIC BOARDING COLLEGE OF ASSYAFIIYAH Syeikh Abdul Muhyi St., Sukapala, Gununggede, Kawalu, Tasikmalaya City West Java, Indonesia Postal Code 46182 E-mail: assyafiiyah_islamic@yahoo.com No 1 2 3 4 5 6 7 8 9 10 Budget Use Preparatory Work Land and Sand Work Installation Work Timber Work Roof Installation Work Painting Work Iron and Glass Work Electric Installation Work Water Sanitation Work Setting Outdoor Yard Work Total Value Added Tax (PPN) 10% Building Permit (IMB) Total Cost Rounded Cost Rp Rp 8,697,920.00 5,615,206.65

Rp 1,277,535,120.41 Rp Rp Rp Rp Rp Rp Rp 86,326,582.15 4,400,000.00 2,886,191.62 18,330,061.48 5,788,000.00 84,310,100.00 5,000,000.00

Rp 1,498,889,182.30 Rp Rp 149,888,918.23 25,000,000.00

Rp 1,673,778,100.53 Rp 1,673,778,000.00 One Billion Six Hundred and Seventy Three

Read

Million Seven Hundred and Seventy Eight Thousand Rupiahs

ENGINEER ESTIMATE (EE) PROGRAM JOB : DEVELOPING INFRASTRUCTURES : CONSTRUCTING ISLAMIC ELEMENTARY SCHOOL

No 1 A

Job Description 2 PREPARATORY WORK Demolition of Old Building Procurement of Direksiket Bamboo Esteger Measurement and Bawplank Total

Unit 3

Volume 4

Cost 5

Total Cost 6

Ls Ls Ls M

2.00 2.00 2.00 14.80

Rp 2,500,000.00 Rp Rp Rp 750,000.00 800,000.00 40,400.00

Rp Rp Rp Rp Rp

5,000,000.00 1,500,000.00 1,600,000.00 597,920.00 8,697,920.00

LAND AND SAND WORK Soil Excavation Urugan Former Excavation Land Floor Elevation of the Former Excavation Elevation of the Land Bring Urugan Sand Under the Floor Urugan Sand Under the Foundation Total M3 M3 M2 M3 M3 M2 15.98 39.94 11.98 14.39 26.92 9.64 Rp Rp Rp Rp Rp Rp 12,600.00 6,040.00 6,040.00 55,015.00 117,850.00 117,850.00 Rp Rp Rp Rp Rp Rp Rp 201,348.00 241,237.60 72,359.20 791,665.85 3,172,522.00 1,136,074.00 5,615,206.65

INSTALLATION WORK Inst of Split Rock Foundation Inst of Anstampeng Split Rock Pas Lt Kerja Bawah Pondasi Beton Inst of Bony Concrete Foundation Inst of Column Sloop of Bony Conctere adk 1:2:3 Inst of Column of Bony Concrete adk 1:2:3 Inst of Balk of Bony Concrete adk 1:2:3 Inst of Concrete Roof adk 1:2:3 Inst of Concrete Dome adk 1:2:3 Inst of concrete Listplang adk 1:2:3 + Appearance Inst of Brick Wall adk 1:5 Inst of Plestering adk 1:5 Inst of Concrete Rabat 1:2:3 Inst of Ceramic Floor 30 x 30 Inst of Ceramic Floor 20 x 20 Antislip M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M2 M2 M3 M2 M2 91.06 27.00 2.92 91.06 11.02 26.34 21.12 41.26 53.96 6.32 56.61 11.32 5.50 56.20 44.00 Rp Rp Rp 443,734.00 260,895.00 46,662.20 Rp Rp Rp Rp Rp Rp Rp 40,406,418.04 7,044,165.00 136,253.62 294,932,460.15 46,078,289.88 128,093,870.15 97,021,858.98

Rp 3,238,880.52 Rp 4,181,333.02 Rp 4,863,093.02 Rp 4,593,838.02 Rp 2,441,977.00 Rp 2,441,977.00 Rp 4,868,602.50 Rp Rp Rp Rp Rp 59,662.20 18,839.80 356,941.83 91,559.60 95,442.40

Rp 100,755,971.02 Rp 131,769,078.92 Rp Rp Rp Rp Rp Rp 30,769,567.80 3,377,477.14 213,266.54 1,963,180.07 5,145,649.52 4,199,465.60

Inst of Ceramic Wall 20 x 20 Inst of Plastic Door of PVE Inst of Ceramic Roaster 20 x 20 Inst of Listband Inst of Decorative Glass and Frame Inst of Window with Dec Glass at Dome Inst of Concrete Neut under Door Frame Total D TIMBER WORK Inst of Door/Window Frame of Kamper Wood Inst of Glass Window Skeleton of Kam Wood Inst of Glass Door Skeleton of Kam Wood Inst of Wood Panel of Kamper Wood Inst of Ceiling Skeleton of Local Wood Inst of Gypsum for Ceiling Inst of Gypsum Appearance (List) Total E ROOF INSTALLATION WORK Inst of Dome Ornament Inst of Rain Plumbing Total F PAINTING WORK Painting of Wall Painting of Ceiling Polishing the Frame Total G IRON AND GLASS WORK Inst of Locker Inst of Door Hinges Inst of Window Hinges Inst of Door and Window Latch Inst of Sliding Hook Inst of Angkur of Concrete Window Dia 10 mm Inst of Concrete hanging for Ceiling Dia 8 mm Inst of Espanyolet Inst of Block Glass

M2 Pcs Pcs M Unit Unit Pcs

9.86 60.00 17.80 92.80 600.00 17.80 92.80

Rp Rp Rp Rp Rp Rp Rp

123,443.00 275,000.00 25,000.00 29,000.00 600,000.00 250,000.00 3,500.00

Rp Rp Rp Rp

1,217,147.98 16,500,000.00 445,000.00 2,691,200.00

Rp 360,000,000.00 Rp Rp 4,450,000.00 324,800.00

Rp 1,277,535,120.41

M3 M2 M2 M2 M2 M2 M1

3.92 25.92 35.40 13.44 70.77 70.77 79.29

Rp 11,732,000.00 Rp Rp Rp Rp Rp Rp 421,600.00 493,250.00 493,250.00 39,500.00 26,695.00 8,000.00

Rp Rp Rp Rp Rp Rp Rp Rp

45,989,440.00 10,927,872.00 17,461,050.00 6,629,280.00 2,795,415.00 1,889,205.15 634,320.00 86,326,582.15

M Unit

2.00 2.00

Rp

450,000.00

Rp Rp Rp

900,000.00 3,500,000.00 4,400,000.00

Rp 1,750,000.00

M2 M2 M2

113.23 70.74 19.70

Rp Rp Rp

12,264.50 12,572.00 30,870.00

Rp Rp Rp Rp

1,388,709.34 889,343.28 608,139.00 2,886,191.62

Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs M2

12.00 88.00 14.40 72.00 72.00 180.00 60.00 24.00 20.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

84,625.00 68,312.50 16,945.00 26,390.00 15,167.50 2,000.00 3,500.00 76,000.00 13,500.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,015,500.00 6,011,500.00 244,008.00 1,900,080.00 1,092,060.00 360,000.00 210,000.00 1,824,000.00 270,000.00

Inst of Plain Glass 5 mm Total H ELECTRIC INSTALLATION WORK Inst of Lamps Inst of Switch Inst of Singel Switch Inst of Double Switch Inst of Lamp 25 watt Inst of Economic Lamp 15 watt Inst of hanging decorative lamp Inst of Box Zekering Electricity Cost Total I WATER SANITATION WORK Inst of Closet Inst of Tub Inst of Disposal Water Filter Inst of Water Tap Dia 1/2 " Pas Saluran Air Bersih Inst of clean Waterway Inst of Disposal Water Inst of Water Turn Fiber Inst of Saptick Tank Total J SETTING OUTDOOR YARD WORK Setting the Garden Total Pkt Pcs Pcs Pcs Pcs Unit Unit Unit Unit Ttk Pcs Pcs Pcs Pcs Pcs Unit Pcs Pkt

80.44

Rp

67,167.00

Rp Rp

5,402,913.48 18,330,061.48

20.00 1.00 1.00 6.00 8.00 30.00 2.00 2.00 2.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

65,000.00 16,000.00 16,000.00 18,000.00 6,000.00 30,000.00 675,000.00 75,000.00 950,000.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,300,000.00 16,000.00 16,000.00 108,000.00 48,000.00 900,000.00 1,350,000.00 150,000.00 1,900,000.00 5,788,000.00

5.00 5.00 10.00 24.00 20.00 20.00 20.00 20.00

Rp Rp Rp Rp Rp Rp Rp

229,960.00 252,375.00 19,312.50 29,387.50 500,000.00 500,000.00 550,000.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,149,800.00 1,261,875.00 193,125.00 705,300.00 10,000,000.00 10,000,000.00 11,000,000.00 50,000,000.00 84,310,100.00

Rp 2,500,000.00

2.00

Rp 2,500,000.00

Rp Rp

5,000,000.00 5,000,000.00

Total Value Added Tax (PPN) 10% Total + Value Added Tax (PPN) Building Permit (IMB) Grand Total Rounded

Rp 1,498,889,182.30 Rp 149,888,918.23 Rp 1,648,778,100.53 Rp 25,000,000.00

Rp 1,673,778,100.53 Rp 1,673,778,000.00 One Billion Six Hundred and Seventy Three Million Seven Read Hundred and seventy Eight Thousand Rupiahs

CONSTRUCTION PLAN OF MALE DORMITORY INTEGRATED ISLAMIC BOARDING COLLEGE OF ASSYAFIIYAH Syeikh Abdul Muhyi St., Sukapala, Gununggede, Kawalu, Tasikmalaya City West Java, Indonesia Postal Code 46182 E-mail: assyafiiyah_islamic@yahoo.com No 1 2 3 4 5 6 7 8 9 10 Budget Use Preparatory Work Land and Sand Work Installation Work Timber Work Roof Installation Work Painting Work Iron and Glass Work Electric Installation Work Water Sanitation Work Setting Outdoor Yard Work Total Value Added Tax (PPN) 10% Building Permit (IMB) Total Cost Rounded Read Cost Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 81,597,920.00 15,892,090.30 542,603,320.49 467,563,468.30 4,400,000.00 2,883,008.32 18,788,061.48 5,788,000.00 94,658,300.00 5,000,000.00

Rp 1,239,174,168.89 Rp Rp 123,917,416.89 25,000,000.00

Rp 1,388,091,585.78 Rp 1,388,091,000.00 One Billion Three Hundred and Eighty Eight Million Ninety One Thousand Rupiahs

ENGINEER ESTIMATE (EE) PROGRAM JOB

No 1 A PREPARATORY WORK Demolition of Old Building Procurement of Direksiket Bamboo Esteger Measurement and Bawplank Total B LAND AND SAND WORK Soil Excavation Urugan Former Excavation Land Floor Elevation of the Former Excavation Elevation of the Land Bring Urugan Sand Under the Floor Urugan Sand Under the Foundation Total C INSTALLATION WORK Inst of Split Rock Foundation Inst of Anstampeng Split Rock Pas Lt Kerja Bawah Pondasi Beton Inst of Bony Concrete Foundation Inst of Column Sloop of Bony Conctere adk 1:2:3 Inst of Column of Bony Concrete adk 1:2:3 Inst of Balk of Bony Concrete adk 1:2:3 Inst of Concrete Roof adk 1:2:3 Inst of Concrete Dome adk 1:2:3 Inst of concrete Listplang adk 1:2:3 + Appearance Inst of Brick Wall adk 1:5 Inst of Plestering adk 1:5 Inst of Concrete Rabat 1:2:3 Inst of Ceramic Floor 30 x 30 Inst of Ceramic Floor 20 x 20 Antislip M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M2 M2 M3 M2 M2 91.00 27.00 29.20 9.11 11.00 26.34 21.12 41.26 5.40 6.32 5.66 1.13 5.50 56.21 4.40 Rp Rp Rp 443,734.00 260,895.00 46,662.20 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 40,379,794.00 7,044,165.00 1,362,536.24 29,506,201.54 45,994,663.22 128,093,870.15 97,021,858.98 100,755,971.02 13,186,675.80 30,769,567.80 337,688.05 21,288.97 1,963,180.07 5,146,565.12 419,946.56 M3 M3 M2 M3 M3 M2 15.98 39.94 15.98 14.90 26.92 96.40 Rp Rp Rp Rp Rp Rp 12,600.00 6,040.00 6,040.00 55,015.00 117,850.00 117,850.00 Rp Rp Rp Rp Rp Rp Rp 201,348.00 241,237.60 96,519.20 819,723.50 3,172,522.00 11,360,740.00 15,892,090.30 Ls Ls Ls M 20.00 20.00 20.00 14.80 Rp 2,500,000.00 Rp Rp Rp 750,000.00 800,000.00 40,400.00 Rp Rp Rp Rp Rp 50,000,000.00 15,000,000.00 16,000,000.00 597,920.00 81,597,920.00

: DEVELOPING INFRASTRUCTURES : CONSTRUCTING MALE DORMITORY

Job Description 2 Unit 3 Volume 4 Cost 5 Total Cost 6

Rp 3,238,880.52 Rp 4,181,333.02 Rp 4,863,093.02 Rp 4,593,838.02 Rp 2,441,977.00 Rp 2,441,977.00 Rp 4,868,602.50 Rp Rp Rp Rp Rp 59,662.20 18,839.80 356,941.83 91,559.60 95,442.40

Inst of Ceramic Wall 20 x 20 Inst of Plastic Door of PVE Inst of Ceramic Roaster 20 x 20 Inst of Listband Inst of Decorative Glass and Frame Inst of Window with Dec Glass at Dome Inst of Concrete Neut under Door Frame Total D TIMBER WORK Inst of Door/Window Frame of Kamper Wood Inst of Glass Window Skeleton of Kam Wood Inst of Glass Door Skeleton of Kam Wood Inst of Wood Panel of Kamper Wood Inst of Ceiling Skeleton of Local Wood Inst of Gypsum for Ceiling Inst of Gypsum Appearance (List) Total E ROOF INSTALLATION WORK Inst of Dome Ornament Inst of Rain Plumbing Total F PAINTING WORK Painting of Wall Painting of Ceiling Polishing the Frame Total G IRON AND GLASS WORK Inst of Locker Inst of Door Hinges Inst of Window Hinges Inst of Door and Window Latch Inst of Sliding Hook Inst of Angkur of Concrete Window Dia 10 mm Inst of Concrete hanging for Ceiling Dia 8 mm Inst of Espanyolet Inst of Block Glass

M2 Pcs Pcs M Unit Unit Pcs

9.86 6.00 17.80 92.80 44.00 32.00 56.00

Rp Rp Rp Rp Rp Rp Rp

123,443.00 275,000.00 25,000.00 29,000.00 600,000.00 250,000.00 3,500.00

Rp Rp Rp Rp Rp Rp Rp Rp

1,217,147.98 1,650,000.00 445,000.00 2,691,200.00 26,400,000.00 8,000,000.00 196,000.00 542,603,320.49

M3 M2 M2 M2 M2 M2 M1

39.00 2.59 3.54 13.44 7.04 7.74 7.93

Rp 11,732,000.00 Rp Rp Rp Rp Rp Rp 421,600.00 493,250.00 493,250.00 39,500.00 26,695.00 8,000.00

Rp Rp Rp Rp Rp Rp Rp Rp

457,548,000.00 1,091,944.00 1,746,105.00 6,629,280.00 278,080.00 206,619.30 63,440.00 467,563,468.30

M Unit

2.00 2.00

Rp

450,000.00

Rp Rp Rp

900,000.00 3,500,000.00 4,400,000.00

Rp 1,750,000.00

M2 M2 M2

113.23 70.74 19.70

Rp Rp Rp

12,264.50 12,527.00 30,870.00

Rp Rp Rp Rp

1,388,709.34 886,159.98 608,139.00 2,883,008.32

Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs M2

20.00 88.00 14.40 72.00 72.00 18.00 90.00 24.00 20.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

84,625.00 68,312.50 16,945.00 26,390.00 15,167.50 2,000.00 3,500.00 76,000.00 13,500.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,692,500.00 6,011,500.00 244,008.00 1,900,080.00 1,092,060.00 36,000.00 315,000.00 1,824,000.00 270,000.00

Inst of Plain Glass 5 mm Total H ELECTRIC INSTALLATION WORK Inst of Lamps Inst of Switch Inst of Singel Switch Inst of Double Switch Inst of Lamp 25 watt Inst of Economic Lamp 15 watt Inst of hanging decorative lamp Inst of Box Zekering Electricity Cost Total I WATER SANITATION WORK Inst of Closet Inst of Tub Inst of Disposal Water Filter Inst of Water Tap Dia 1/2 " Pas Saluran Air Bersih Inst of clean Waterway Inst of Disposal Water Inst of Water Turn Fiber Inst of Saptick Tank Total Jj SETTING OUTDOOR YARD WORK Setting the Garden Total Pkt Pcs Pcs Pcs Pcs Unit Unit Unit Unit Ttk Pcs Pcs Pcs Pcs Pcs Unit Pcs Pkt

80.44

Rp

67,167.00

Rp Rp

5,402,913.48 18,788,061.48

20.00 1.00 1.00 6.00 8.00 30.00 2.00 2.00 2.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

65,000.00 16,000.00 16,000.00 18,000.00 6,000.00 30,000.00 675,000.00 75,000.00 950,000.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,300,000.00 16,000.00 16,000.00 108,000.00 48,000.00 900,000.00 1,350,000.00 150,000.00 1,900,000.00 5,788,000.00

50.00 5.00 10.00 24.00 20.00 20.00 20.00 20.00

Rp Rp Rp Rp Rp Rp Rp

229,960.00 252,375.00 19,312.50 29,387.50 500,000.00 500,000.00 550,000.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

11,498,000.00 1,261,875.00 193,125.00 705,300.00 10,000,000.00 10,000,000.00 11,000,000.00 50,000,000.00 94,658,300.00

Rp 2,500,000.00

2.00

Rp 2,500,000.00

Rp Rp

5,000,000.00 5,000,000.00

Total Value Added Tax (PPN) 10% Total + Value Added Tax (PPN) Building Permit (IMB) Grand Total Rounded

Rp 1,239,174,168.89 Rp 123,917,416.89

Rp 1,363,091,585.78 Rp 25,000,000.00

Rp 1,388,091,585.78 Rp 1,388,091,000.00 One Billion Three Hundred and Eighty Eight Million Read Ninety One Thousand Rupiahs

CONSTRUCTION PLAN OF FEMALE DORMITORY INTEGRATED ISLAMIC BOARDING COLLEGE OF ASSYAFIIYAH Syeikh Abdul Muhyi St., Sukapala, Gununggede, Kawalu, Tasikmalaya City West Java, Indonesia Postal Code 46182 E-mail: assyafiiyah_islamic@yahoo.com No 1 2 3 4 5 6 7 8 9 10 Budget Use Preparatory Work Land and Sand Work Installation Work Timber Work Roof Installation Work Painting Work Iron and Glass Work Electric Installation Work Water Sanitation Work Setting Outdoor Yard Work Total Value Added Tax (PPN) 10% Building Permit (IMB) Total Cost Rounded Read Cost Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 81,597,920.00 15,892,090.30 542,603,320.49 467,563,468.30 4,400,000.00 2,883,008.32 18,788,061.48 5,788,000.00 94,658,300.00 5,000,000.00

Rp 1,239,174,168.89 Rp Rp 123,917,416.89 25,000,000.00

Rp 1,388,091,585.78 Rp 1,388,091,000.00 One Billion Three Hundred and Eighty Eight Million Ninety One Thousand Rupiahs

ENGINEER ESTIMATE (EE) PROGRAM JOB

No 1 A PREPARATORY WORK Demolition of Old Building Procurement of Direksiket Bamboo Esteger Measurement and Bawplank Total B LAND AND SAND WORK Soil Excavation Urugan Former Excavation Land Floor Elevation of the Former Excavation Elevation of the Land Bring Urugan Sand Under the Floor Urugan Sand Under the Foundation Total C INSTALLATION WORK Inst of Split Rock Foundation Inst of Anstampeng Split Rock Pas Lt Kerja Bawah Pondasi Beton Inst of Bony Concrete Foundation Inst of Column Sloop of Bony Conctere adk 1:2:3 Inst of Column of Bony Concrete adk 1:2:3 Inst of Balk of Bony Concrete adk 1:2:3 Inst of Concrete Roof adk 1:2:3 Inst of Concrete Dome adk 1:2:3 Inst of concrete Listplang adk 1:2:3 + Appearance Inst of Brick Wall adk 1:5 Inst of Plestering adk 1:5 Inst of Concrete Rabat 1:2:3 Inst of Ceramic Floor 30 x 30 Inst of Ceramic Floor 20 x 20 Antislip M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M2 M2 M3 M2 M2 91.00 27.00 29.20 9.11 11.00 26.34 21.12 41.26 5.40 6.32 5.66 1.13 5.50 56.21 4.40 Rp Rp Rp 443,734.00 260,895.00 46,662.20 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 40,379,794.00 7,044,165.00 1,362,536.24 29,506,201.54 45,994,663.22 128,093,870.15 97,021,858.98 100,755,971.02 13,186,675.80 30,769,567.80 337,688.05 21,288.97 1,963,180.07 5,146,565.12 419,946.56 M3 M3 M2 M3 M3 M2 15.98 39.94 15.98 14.90 26.92 96.40 Rp Rp Rp Rp Rp Rp 12,600.00 6,040.00 6,040.00 55,015.00 117,850.00 117,850.00 Rp Rp Rp Rp Rp Rp Rp 201,348.00 241,237.60 96,519.20 819,723.50 3,172,522.00 11,360,740.00 15,892,090.30 Ls Ls Ls M 20.00 20.00 20.00 14.80 Rp 2,500,000.00 Rp Rp Rp 750,000.00 800,000.00 40,400.00 Rp Rp Rp Rp Rp 50,000,000.00 15,000,000.00 16,000,000.00 597,920.00 81,597,920.00

: DEVELOPING INFRASTRUCTURES : CONSTRUCTING FEMALE DORMITORY

Job Description 2 Unit 3 Volume 4 Cost 5 Total Cost 6

Rp 3,238,880.52 Rp 4,181,333.02 Rp 4,863,093.02 Rp 4,593,838.02 Rp 2,441,977.00 Rp 2,441,977.00 Rp 4,868,602.50 Rp Rp Rp Rp Rp 59,662.20 18,839.80 356,941.83 91,559.60 95,442.40

Inst of Ceramic Wall 20 x 20 Inst of Plastic Door of PVE Inst of Ceramic Roaster 20 x 20 Inst of Listband Inst of Decorative Glass and Frame Inst of Window with Dec Glass at Dome Inst of Concrete Neut under Door Frame Total D TIMBER WORK Inst of Door/Window Frame of Kamper Wood Inst of Glass Window Skeleton of Kam Wood Inst of Glass Door Skeleton of Kam Wood Inst of Wood Panel of Kamper Wood Inst of Ceiling Skeleton of Local Wood Inst of Gypsum for Ceiling Inst of Gypsum Appearance (List) Total E ROOF INSTALLATION WORK Inst of Dome Ornament Inst of Rain Plumbing Total F PAINTING WORK Painting of Wall Painting of Ceiling Polishing the Frame Total G IRON AND GLASS WORK Inst of Locker Inst of Door Hinges Inst of Window Hinges Inst of Door and Window Latch Inst of Sliding Hook Inst of Angkur of Concrete Window Dia 10 mm Inst of Concrete hanging for Ceiling Dia 8 mm Inst of Espanyolet Inst of Block Glass

M2 Pcs Pcs M Unit Unit Pcs

9.86 6.00 17.80 92.80 44.00 32.00 56.00

Rp Rp Rp Rp Rp Rp Rp

123,443.00 275,000.00 25,000.00 29,000.00 600,000.00 250,000.00 3,500.00

Rp Rp Rp Rp Rp Rp Rp Rp

1,217,147.98 1,650,000.00 445,000.00 2,691,200.00 26,400,000.00 8,000,000.00 196,000.00 542,603,320.49

M3 M2 M2 M2 M2 M2 M1

39.00 2.59 3.54 13.44 7.04 7.74 7.93

Rp 11,732,000.00 Rp Rp Rp Rp Rp Rp 421,600.00 493,250.00 493,250.00 39,500.00 26,695.00 8,000.00

Rp Rp Rp Rp Rp Rp Rp Rp

457,548,000.00 1,091,944.00 1,746,105.00 6,629,280.00 278,080.00 206,619.30 63,440.00 467,563,468.30

M Unit

2.00 2.00

Rp

450,000.00

Rp Rp Rp

900,000.00 3,500,000.00 4,400,000.00

Rp 1,750,000.00

M2 M2 M2

113.23 70.74 19.70

Rp Rp Rp

12,264.50 12,527.00 30,870.00

Rp Rp Rp Rp

1,388,709.34 886,159.98 608,139.00 2,883,008.32

Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs M2

20.00 88.00 14.40 72.00 72.00 18.00 90.00 24.00 20.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

84,625.00 68,312.50 16,945.00 26,390.00 15,167.50 2,000.00 3,500.00 76,000.00 13,500.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,692,500.00 6,011,500.00 244,008.00 1,900,080.00 1,092,060.00 36,000.00 315,000.00 1,824,000.00 270,000.00

Inst of Plain Glass 5 mm Total H ELECTRIC INSTALLATION WORK Inst of Lamps Inst of Switch Inst of Singel Switch Inst of Double Switch Inst of Lamp 25 watt Inst of Economic Lamp 15 watt Inst of hanging decorative lamp Inst of Box Zekering Electricity Cost Total I WATER SANITATION WORK Inst of Closet Inst of Tub Inst of Disposal Water Filter Inst of Water Tap Dia 1/2 " Pas Saluran Air Bersih Inst of clean Waterway Inst of Disposal Water Inst of Water Turn Fiber Inst of Saptick Tank Total Jj SETTING OUTDOOR YARD WORK Setting the Garden Total Pkt Pcs Pcs Pcs Pcs Unit Unit Unit Unit Ttk Pcs Pcs Pcs Pcs Pcs Unit Pcs Pkt

80.44

Rp

67,167.00

Rp Rp

5,402,913.48 18,788,061.48

20.00 1.00 1.00 6.00 8.00 30.00 2.00 2.00 2.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

65,000.00 16,000.00 16,000.00 18,000.00 6,000.00 30,000.00 675,000.00 75,000.00 950,000.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,300,000.00 16,000.00 16,000.00 108,000.00 48,000.00 900,000.00 1,350,000.00 150,000.00 1,900,000.00 5,788,000.00

50.00 5.00 10.00 24.00 20.00 20.00 20.00 20.00

Rp Rp Rp Rp Rp Rp Rp

229,960.00 252,375.00 19,312.50 29,387.50 500,000.00 500,000.00 550,000.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

11,498,000.00 1,261,875.00 193,125.00 705,300.00 10,000,000.00 10,000,000.00 11,000,000.00 50,000,000.00 94,658,300.00

Rp 2,500,000.00

2.00

Rp 2,500,000.00

Rp Rp

5,000,000.00 5,000,000.00

Total Value Added Tax (PPN) 10% Total + Value Added Tax (PPN) Building Permit (IMB) Grand Total Rounded

Rp 1,239,174,168.89 Rp 123,917,416.89

Rp 1,363,091,585.78 Rp 25,000,000.00

Rp 1,388,091,585.78 Rp 1,388,091,000.00 One Billion Three Hundred and Eighty Eight Million Read Ninety One Thousand Rupiahs

CONSTRUCTION PLAN OF MULTIPURPOSES HALL INTEGRATED ISLAMIC BOARDING COLLEGE OF ASSYAFIIYAH Syeikh Abdul Muhyi St., Sukapala, Gununggede, Kawalu, Tasikmalaya City West Java, Indonesia Postal Code 46182 E-mail: assyafiiyah_islamic@yahoo.com No 1 2 3 4 5 6 7 8 9 10 Budget Use Preparatory Work Land and Sand Work Installation Work Timber Work Roof Installation Work Painting Work Iron and Glass Work Electric Installation Work Water Sanitation Work Setting Outdoor Yard Work Total Value Added Tax (PPN) 10% Building Permit (IMB) Total Cost Rounded Cost Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 7,039,600.00 7,601,776.85 552,651140.65 67,100,085.65 2,200,000.00 14,417,602.51 10,323,566.74 4,068,000.00 5,946,217.50 2,500,000.00 643,847,989.90 64,384,798.99 25,000,000.00 733,232,788.89 733,232,000.00

Seven Hundred And Thirty Three Million Read Two Hundred and Thirty Two Thousand Rupiahs

ENGINEER ESTIMATE (EE) PROGRAM JOB

No 1 A PREPARATORY WORK Demolition of Old Building Procurement of Direksiket Bamboo Esteger Measurement and Bawplank Total B LAND AND SAND WORK Soil Excavation Urugan Former Excavation Land Floor Elevation of the Former Excavation Elevation of the Land Bring Urugan Sand Under the Floor Urugan Sand Under the Foundation Total C INSTALLATION WORK Inst of Split Rock Foundation Inst of Anstampeng Split Rock Pas Lt Kerja Bawah Pondasi Beton Inst of Bony Concrete Foundation Inst of Column Sloop of Bony Conctere adk 1:2:3 Inst of Column of Bony Concrete adk 1:2:3 Inst of Balk of Bony Concrete adk 1:2:3 Inst of Concrete Roof adk 1:2:3 Inst of Concrete Dome adk 1:2:3 Inst of concrete Listplang adk 1:2:3 + Appearance Inst of Brick Wall adk 1:5 Inst of Plestering adk 1:5 Inst of Concrete Rabat 1:2:3 Inst of Ceramic Floor 30 x 30 Inst of Ceramic Floor 20 x 20 Antislip Inst of Ceramic Wall 20 x 20 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M2 M2 M3 M2 M2 M2 45.53 13.50 1.46 45.53 5.51 13.17 10.56 20.63 26.98 3.16 283.08 566.16 2.75 281.03 22.00 49.30 Rp Rp Rp 443,734.00 260,895.00 46,662.20 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 20,203,209.02 3,522,082.50 68,126.81 147,466,230.08 23,039,144.94 64,046,935.07 48,510,929.49 50,377,985.51 65,884,539.46 15,384,783.90 16,889,175.58 10,666,341.17 981,590.03 25,730,994.39 2,099,732.80 6,085,739.90 M3 M3 M2 M3 M3 M2 79.89 19.97 59.92 71.95 13.46 4.82 Rp Rp Rp Rp Rp Rp 12,600.00 6,040.00 6,040.00 55,015.00 117,850.00 117,850.00 Rp Rp Rp Rp Rp Rp Rp 1,006,614.00 120,618.80 361,916.80 3,958,329.25 1,586,261.00 568,037.00 7,601,776.85 Ls Ls Ls M 1.00 1.00 1.00 74.00 Rp 2,500,000.00 Rp Rp Rp 750,000.00 800,000.00 40,400.00 Rp Rp Rp Rp Rp 2,500,000.00 750,000.00 800,000.00 2,989,600.00 7,039,600.00

: DEVELOPING INFRASTRUCTURES : CONSTRUCTING MULTIPURPOSES HALL

Job Description 2 Unit 3 Volume 4 Cost 5 Total Cost 6

Rp 3,238,880.52 Rp 4,181,333.02 Rp 4,863,093.02 Rp 4,593,838.02 Rp 2,441,977.00 Rp 2,441,977.00 Rp 4,868,602.50 Rp Rp Rp Rp Rp Rp 59,662.20 18,839.80 356,941.83 91,559.60 95,442.40 123,443.00

Inst of Plastic Door of PVE Inst of Ceramic Roaster 20 x 20 Inst of Listband Inst of Decorative Glass and Frame Inst of Window with Dec Glass at Dome Inst of Concrete Neut under Door Frame Total D TIMBER WORK Inst of Door/Window Frame of Kamper Wood Inst of Glass Window Skeleton of Kam Wood Inst of Glass Door Skeleton of Kam Wood Inst of Wood Panel of Kamper Wood Inst of Ceiling Skeleton of Local Wood Inst of Gypsum for Ceiling Inst of Gypsum Appearance (List) Total E ROOF INSTALLATION WORK Inst of Dome Ornament Inst of Rain Plumbing Total F PAINTING WORK Painting of Wall Painting of Ceiling Polishing the Frame Total G IRON AND GLASS WORK Inst of Locker Inst of Door Hinges Inst of Window Hinges Inst of Door and Window Latch Inst of Sliding Hook Inst of Angkur of Concrete Window Dia 10 mm Inst of Concrete hanging for Ceiling Dia 8 mm Inst of Espanyolet Inst of Block Glass Inst of Plain Glass 5 mm

Pcs Pcs M Unit Unit Pcs

3.00 89.00 46.40 22.00 16.00 28.00

Rp Rp Rp Rp Rp Rp

275,000.00 25,000.00 29,000.00 600,000.00 250,000.00 3,500.00

Rp Rp Rp Rp Rp Rp Rp

825,000.00 2,225,000.00 1,345,600.00 13,200,000.00 4,000,000.00 98,000.00 522,651,140.65

M3 M2 M2 M2 M2 M2 M1

1.96 12.96 17.70 6.72 353.87 353.87 396.48

Rp 11,732,000.00 Rp Rp Rp Rp Rp Rp 421,600.00 493,250.00 493,250.00 39,500.00 26,695.00 8,000.00

Rp Rp Rp Rp Rp Rp Rp Rp

22,994,720.00 5,463,936.00 8,730,525.00 3,314,640.00 13,977,865.00 9,446,559.65 3,171,840.00 67,100,085.65

M Unit

1.00 1.00

Rp

450,000.00

Rp Rp Rp

450,000.00 1,750,000.00 2,200,000.00

Rp 1,750,000.00

M2 M2 M2

566.16 353.87 98.51

Rp Rp Rp

12,264.50 12,527.00 30,870.00

Rp Rp Rp Rp

6,943,669.32 4,432,929.49 3,041,003.70 14,417,602.51

Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs M2

6.00 44.00 72.00 36.00 36.00 94.00 45.00 12.00 10.00 40.22

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

84,625.00 68,312.50 16,945.00 26,390.00 15,167.50 2,000.00 3,500.00 76,000.00 13,500.00 67,167.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

507,750.00 3,005,750.00 1,220,040.00 950,040.00 546,030.00 188,000.00 157,500.00 912,000.00 135,000.00 2,701,456.74

Total H ELECTRIC INSTALLATION WORK Inst of Lamps Inst of Switch Inst of Singel Switch Inst of Double Switch Inst of Lamp 25 watt Inst of Economic Lamp 15 watt Inst of hanging decorative lamp Inst of Box Zekering Electricity Cost Total I WATER SANITATION WORK Inst of Closet Inst of Tub Inst of Disposal Water Filter Inst of Water Tap Dia 1/2 " Pas Saluran Air Bersih Inst of clean Waterway Inst of Disposal Water Inst of Water Turn Fiber Inst of Saptick Tank Total Jj SETTING OUTDOOR YARD WORK Setting the Garden Total Pkt 1.00 Rp 2,500,000.00 Pcs Pcs Pcs Pcs Unit Unit Unit Unit 3.00 3.00 5.00 12.00 1.00 1.00 1.00 1.00 Rp Rp Rp Rp Rp Rp Rp 229,960.00 252,375.00 19,312.50 29,387.50 500,000.00 500,000.00 550,000.00 Ttk Pcs Pcs Pcs Pcs Pcs Unit Pcs Pkt 24.00 5.00 5.00 3.00 4.00 19.00 1.00 1.00 1.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp 65,000.00 16,000.00 16,000.00 18,000.00 6,000.00 30,000.00 675,000.00 75,000.00 950,000.00

Rp

10,323,566.74

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,560,000.00 80,000.00 80,000.00 54,000.00 24,000.00 570,000.00 675,000.00 75,000.00 950,000.00 4,068,000.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp

689,880.00 757,125.00 96,562.50 352,650.00 500,000.00 500,000.00 550,000.00 2,500,000.00 5,946,217.50

Rp 2,500,000.00

Rp Rp

2,500,000.00 2,500,000.00

Total Value Added Tax (PPN) 10% Total + Value Added Tax (PPN) Building Permit (IMB) Grand Total Rounded

Rp Rp Rp Rp Rp Rp

643,847,989.90 64,384,798.99 708,232,788.89 25,000,000.00 733,232,788.89 733,232,000.00

Seven Hundred And Thirty Three Million Two Hundred Read

and Thirty Two Thousand Rupiahs