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Rancangan Jumlah Ekspedisi Material

No

Nama Barang

Luas / Jumlah /
Kubikasi

1 Keramik Lantai
2 Keramik Dinding Kamar Mandi
3 Plafond
- Hollow 40x40
- Hollow 20x20
4 Dinding Partisi
- Hollow 40x40
- Hollow 20x20
5 Sanitair
- Wastafel
6 Electrical Device
- Exhaust
- AC
- Lampu
7 Besi Beton

Sat

Total KG

m2
449.00

m2

616.00
1,129.33
564.67
-

m2
m'
m'
m2
pcs
pcs

123.00

pcs

30.00
30.00
30.00

pcs
pcs
pcs

150.58

M3 beton

8 Wiremesh

Total Kubikasi
-

Kontainer
-

7,633.00

12.21

0.37

496.45
186.17

1.81
0.45

0.05
0.01

2,460.00

7.38

0.22

300.00
450.00
120.00

1.82
6.48
1.80

0.05
0.19
0.05

28,610.39

4.01

1.30

M2 wiremesh

10 Jendela aluminium

M2
KG
unit

3.20
-

11 Pintu PVC

unit

12 Cat

peil

9 Baja WF
36,371.61

9.0 x angkut

Rancangan Biaya Ekspedisi Orang


No

Luas Gedung

Waktu

440 m2

6 bulan

Kebutuhan Orang

2
* Kalau gedung tingkat tolong dikalikan 1.5 x jumlah orang
Tingkat
1.00
Jumlah bangunan
1.00

lantai
unit

33 orang

Kuli

6 orang

Staff

PRELIMINARIES DETAIL
PR : OFFICE & MESS FACILITY
PT. BINTANG PUTRA BANGUNAN
LO : PT SIMS JAYA KALTIM

NO.

DESCRIPTIONS

1 Bouwplank
Measurement
Bouwplank

UNIT

m
m

QTY

79.00

UNIT PRICE
(Rp.)

2,500.00
50,000.00

TOTAL
(Rp.)

0.00
3,950,000.00
3,950,000.00

2 Direksi Kit Contraktor & sub Contraktor


Temporary Direksi kit 4 x 6 m
m

7.90

2,150,000.00

16,985,000.00

16,985,000.00
3 Temporary Warehouse and Labor
Temporary warehoouse 4 x 8 m
orang
Temporary house for Labor
orang

6.00
32.82

650,000.00
550,000.00

3,900,000.00
18,050,610.50
21,950,610.50

4-5 Project Electricity & Water Supply


Project Electricity
mount
Water Supply
mount

6.00
6.00

1,500,000.00
1,000,000.00

9,000,000.00

9,000,000.00
6 Progress Report
Progress Report, Project Photograp
Telephone & E-mail

mount
unit

6.00
1.00

250,000.00
3,000,000.00

1,500,000.00
3,000,000.00
4,500,000.00

7 Shop Drawing
Shop Drawing + As Built Drawing

nos

6.00

150,000.00

900,000.00
900,000.00

8 SAFETY EQUIPMENT
Helm Project
Safety belt
Safety shoes for staf
Safety shoes for labor
Uniform for Staf
Uniform for Labor ( 2 pcs/person )
Fire istinguisher ( YA 20 LT)
Medicine Kit
Safety hardnes

no
no
psg
psg
no
no
unit
unit
no

32.82
2.34
6.00
32.82
6.00
32.82
1.88
1.00
4.00

25,000.00
75,000.00
225,000.00
60,000.00
305,000.00
90,000.00
1,000,000.00
7,500,000.00
1,500,000.00

820,482.30
175,817.63
1,350,000.00
1,969,157.51
1,830,000.00
2,953,736.26
1,875,388.10
7,500,000.00
6,000,000.00
24,474,581.81

9 Security
Security 1 man

mount

6.00

1,500,000.00

9,000,000.00
9,000,000.00

10 MOBILISATION & DEMOBILISATION


Transportation for Staf
MP
Transportation for labour
MP
Steel Structure
kg
Roof, Cladding, Bondek including P
t/m3
Insulation ( Glasswool, Roofmesh & t/m3
Ceramic tile
t/m3
Dynogip & Metal ceiling
t/m3
Door and Window including packing t/m3
Sanitary including packing
t/m3
Mechanical & Electrical
ls
Tool & Equipment
t/m3
Rental LCT
time
Container
time

6.00
32.82

9.00

4,000,000.00
1,500,000.00
7,000.00
10,000,000.00
10,000,000.00
333,333.33
1,000,000.00
1,000,000.00
2,500,000.00
4,000,000.00
5,000,000.00
20,000,000.00
25,000,000.00

24,000,000.00
49,228,937.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225,000,000.00
###

11 PROJECT MANAGEMENT
Project Manager
month
Constraction Manager (CM)
month
Site manager ( 1 man )
month
Site manager ( M&E )
month
Civil Supervisor ( 1 man )
month
Steel Supervisor ( 1 man )
month
M&E Supervisor ( 1 man )
month
Quantity surveyor
month
Drafter ( 1 man )
month
Surveyor
month
Safety Officer ( 1 man )
month
Material Keeper ( 1 man )
month
Administration + Purchasing
month
Administration + Purchasing ( M&E month
Rental House
month
Rental Truck( 1 Cars ). For Material month
Rental Car ( 1 unit ) BBM
month
Rental Car ( 1 unit ). For Staf Civil month
Rental Bus ( 1 unit ). For Labor
month
Travell in Duty
times
Including acomodation, meal,

2.00
6,000,000.00
6.00
0.00
6.00
4,500,000.00
6.00
6.00
3,500,000.00
6.00
0.00
6.00
0.00
6.00
0.00
6.00
3,000,000.00
6.00
3,000,000.00
6.00
2,500,000.00
6.00
1,000,000.00
6.00
2,000,000.00
6.00
2,000,000.00
6.00
6.00 25,500,000.00
6.00
7,000,000.00
6.00 63,000,000.00
6.00 62,000,000.00
3.00
7,000,000.00
airfare ect.

378,000,000.00
372,000,000.00
21,000,000.00
###

11a TOOL & EQUIPMENT


Mobile Crane
Tuckle
Welding Mechine Miller
Genzet
Bomag cap. 8 ton
Stamper 1 Unit
Vibrator 1 Unit
Jack Hammer 1 Unit
Concrete Cutting
Scafolding
Molen 1 unit
Tangki Cap 5000 liter 2 Unit
Trowelling 2 Unit
Tool & Equipmet For ME

day
ls
month
month
month
month
month
month
month
month
month
month
month
month

0.00
0.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
2.00

15,000,000.00
1,500,000.00
10,000,000.00
1,000,000.00
7,500,000.00
7,500,000.00
0.00
0.00
4,166,666.67
1,500,000.00
1,500,000.00
7,500,000.00

6,000,000.00

9,000,000.00

7,500,000.00 15,000,000.00
11b Material Testing
Material Testing

nos

2.00

1,500,000.00

3,000,000.00
3,000,000.00

11c Insurance ( CAR )


Insurance ( CAR )

persen

0.004

###

16,000,000.00
16,000,000.00

11d Project Sign


Project Sign

ls

0.00

2,500,000.00

0.00
0.00

11e Daily Maintenance


Daily Maintenance ( 1 Man )

mount

6.00

1,500,000.00

9,000,000.00
9,000,000.00

11f Engineering Fee


Engineering Fee

ls

0.00

30,000,000.00

0.00
0.00

11g Temporary Fence


Temporary fence
Neting

m
m

0.00
0.00

70,000.00
6,500.00

0.00
0.00
0.00

Rancangan Jumlah Ekspedisi Material


No

Nama Barang

Luas / Jumlah /
Kubikasi

1 Keramik Lantai

Sat
m2

2 Keramik Dinding Kamar Mandi

1,292.76

m2

3 Plafond
- Hollow 40x40
- Hollow 20x20
4 Dinding Partisi
- Hollow 40x40
- Hollow 20x20
5 Sanitair
- Wastafel

1,049.45
1,923.99
961.99
-

m2
m'
m'
m2
pcs
pcs

123.00

pcs

30.00
30.00
30.00

pcs
pcs
pcs

191.63

M3 beton

6 Electrical Device
- Exhaust
- AC
- Lampu
7 Besi Beton

Total KG

8 Wiremesh

Total Kubikasi
-

Kontainer
-

21,976.92

35.16

1.05

845.79
317.17

3.08
0.77

0.09
0.02

2,460.00

7.38

0.22

300.00
450.00
120.00

1.82
6.48
1.80

0.05
0.19
0.05

36,410.23

5.10

1.66

M2 wiremesh

10 Jendela aluminium

M2
KG
unit

11 Pintu PVC

unit

12 Cat

peil

9 Baja WF
-

4.0 x angkut

Rancangan Biaya Ekspedisi Orang


No

Luas Gedung

Waktu

839 m2

6 bulan

Kebutuhan Orang

2
* Kalau gedung tingkat tolong dikalikan 1.5 x jumlah orang
Tingkat
2.00
Jumlah bangunan
1.00

lantai
unit

45 orang

Kuli

6 orang

Staff

PRELIMINARIES DETAIL
PR : OFFICE & MESS FACILITY
PT. BINTANG PUTRA BANGUNAN
LO : PT SIMS JAYA KALTIM

NO.

DESCRIPTIONS

1 Bouwplank
Measurement
Bouwplank

UNIT

m
m

QTY

79.00

UNIT PRICE
(Rp.)

2,500.00
20,000.00

TOTAL
(Rp.)

0.00
1,580,000.00
1,580,000.00

2 Direksi Kit Contraktor & sub Contraktor


Temporary Direksi kit 4 x 6 m
m

7.90

2,150,000.00

16,985,000.00

16,985,000.00
3 Temporary Warehouse and Labor
Temporary warehoouse 4 x 8 m
orang
Temporary house for Labor
orang

6.00
45.28

350,000.00
250,000.00

2,100,000.00
11,320,238.10
13,420,238.10

4-5 Project Electricity & Water Supply


Project Electricity
mount
Water Supply
mount

6.00
6.00

1,500,000.00
1,000,000.00

9,000,000.00

9,000,000.00
6 Progress Report
Progress Report, Project Photograp
Telephone & E-mail

mount
unit

6.00
1.00

250,000.00
3,000,000.00

1,500,000.00
3,000,000.00
4,500,000.00

7 Shop Drawing
Shop Drawing + As Built Drawing

nos

6.00

150,000.00

900,000.00
900,000.00

8 SAFETY EQUIPMENT
Helm Project
Safety belt
Safety shoes for staf
Safety shoes for labor
Uniform for Staf
Uniform for Labor ( 2 pcs/person )
Fire istinguisher ( YA 20 LT)
Medicine Kit
Safety hardnes

no
no
psg
psg
no
no
unit
unit
no

45.28
3.23
6.00
45.28
6.00
45.28
2.59
1.00
4.00

25,000.00
75,000.00
225,000.00
60,000.00
305,000.00
90,000.00
1,000,000.00
7,500,000.00
1,500,000.00

1,132,023.81
242,576.53
1,350,000.00
2,716,857.14
1,830,000.00
4,075,285.71
2,587,482.99
7,500,000.00
6,000,000.00
27,434,226.19

9 Security
Security 1 man

mount

6.00

1,500,000.00

9,000,000.00
9,000,000.00

10 MOBILISATION & DEMOBILISATION


Transportation for Staf
MP
Transportation for labour
MP
Steel Structure
kg
Roof, Cladding, Bondek including P
t/m3
Insulation ( Glasswool, Roofmesh & t/m3
Ceramic tile
t/m3
Dynogip & Metal ceiling
t/m3
Door and Window including packing t/m3
Sanitary including packing
t/m3
Mechanical & Electrical
ls
Tool & Equipment
t/m3
Rental LCT
time
Container
time

6.00
45.28

4.00

4,000,000.00
1,500,000.00
7,000.00
10,000,000.00
10,000,000.00
333,333.33
1,000,000.00
1,000,000.00
2,500,000.00
4,000,000.00
5,000,000.00
20,000,000.00
25,000,000.00

24,000,000.00
67,921,428.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000,000.00
###

11 PROJECT MANAGEMENT
Project Manager
month
Constraction Manager (CM)
month
Site manager ( 1 man )
month
Site manager ( M&E )
month
Civil Supervisor ( 1 man )
month
Steel Supervisor ( 1 man )
month
M&E Supervisor ( 1 man )
month
Quantity surveyor
month
Drafter ( 1 man )
month
Surveyor
month
Safety Officer ( 1 man )
month
Material Keeper ( 1 man )
month
Administration + Purchasing
month
Administration + Purchasing ( M&E month
Rental House
month
Rental Truck( 1 Cars ). For Material month
Rental Car ( 1 unit ) BBM
month
Rental Car ( 1 unit ). For Staf Civil month
Rental Bus ( 1 unit ). For Labor
month
Travell in Duty
times
Including acomodation, meal,

2.00
6,000,000.00
6.00
0.00
6.00
4,500,000.00
6.00
6.00
3,500,000.00
6.00
0.00
6.00
0.00
6.00
0.00
6.00
3,000,000.00
6.00
3,000,000.00
6.00
2,500,000.00
6.00
1,000,000.00
6.00
2,000,000.00
6.00
2,000,000.00
6.00
6.00 25,500,000.00
6.00
7,000,000.00
6.00 42,000,000.00
6.00
3.00
7,000,000.00
airfare ect.

252,000,000.00
0.00
21,000,000.00
###

11a TOOL & EQUIPMENT


Mobile Crane
Tuckle
Welding Mechine Miller
Genzet
Bomag cap. 8 ton
Stamper 1 Unit
Vibrator 1 Unit
Jack Hammer 1 Unit
Concrete Cutting
Scafolding
Molen 1 unit
Tangki Cap 5000 liter 2 Unit
Trowelling 2 Unit
Tool & Equipmet For ME

day
ls
month
month
month
month
month
month
month
month
month
month
month
month

0.00
0.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
2.00

15,000,000.00
1,500,000.00
10,000,000.00
1,000,000.00
7,500,000.00
7,500,000.00
0.00
0.00
4,166,666.67
1,500,000.00
1,500,000.00
7,500,000.00

6,000,000.00

9,000,000.00

7,500,000.00 15,000,000.00
11b Material Testing
Material Testing

nos

2.00

1,500,000.00

3,000,000.00
3,000,000.00

11c Insurance ( CAR )


Insurance ( CAR )

persen

0.004

###

16,000,000.00
16,000,000.00

11d Project Sign


Project Sign

ls

0.00

2,500,000.00

0.00
0.00

11e Daily Maintenance


Daily Maintenance ( 1 Man )

mount

6.00

1,500,000.00

9,000,000.00
9,000,000.00

11f Engineering Fee


Engineering Fee

ls

0.00

30,000,000.00

0.00
0.00

11g Temporary Fence


Temporary fence
Neting

m
m

0.00
0.00

70,000.00
6,500.00

0.00
0.00
0.00