Rap Golden Tulips Rev-10

RENCANA ANGGARAN PROYEK UNTUK TENDER (RAP TENDER)
PROYEK : GOLDEN TULIP ESSENTIAL

WAKTU PELAKSANAAN : 360.00 hari LUAS BANGUNAN = 10,075.51 M2
TENDER TANGGAL : HARGA /M2 EXCL PPN = 5,381,710.07 M2
DIBUAT TANGGAL : HARGA /M2 INCL PPN = 5,919,881.08 M2
NO. URAIAN BOBOT JUMLAH KETERANGAN / CATATAN
A. RAP 86.53% 46,919,619,979.41
1. Kebutuhan Upah 3.63% 1,968,296,642.38

2. Kebutuhan Bahan 17.34% 9,403,164,443.92
3. Kebutuhan Alat 2.05% 1,109,500,000.00
4. Kebutuhan Sub Kontraktor 62.90% 34,104,422,573.11
5. Peralatan Penunjang 0.43% 234,236,320.01 54,223,476,262.52
6. Design Strukture 0.18% 100,000,000.00
B. OVERHEAD PROYEK 1.94% 1,051,603,465.44

BUL/bulan
1. BIAYA UMUM 65,766,904.13 10
a. Biaya Umum Lapangan 1.21% 657,669,041.25 7.00
2. BIAYA BANK 35,000,000.00
d. Provisi Jaminan Pemeliharaan 0.23% 124,713,995.40
3. BUNGA BANK ATAS CASH FLOW PROYEK
a. SKBDN Pembukaan
b. SKBDN Perpanjangan (1% / bulan) 0.00% -
c. Bunga Bank Atas Cashflow 0.05% 27,111,738.13 14.25
4. ASTEK + ALL RISK

a. Asuransi Tenaga Kerja 0.11% 60,773,476.26
b. Asuransi Konstruksi 0.15% 81,335,214.39
c. Asuransi TPL 0.00% -
d. Asuransi CECR 0.00% -
e. biaya resiko 0.18% 100,000,000.00
C. TOTAL RAP (A + B ) 88.47% 47,971,223,444.85

LABA PROYEK
LABA BERSIH 8.50% 4,608,995,482.31 576,124,435.29
PPH 2.50% 1,355,586,906.56
FEE IN 0.23% 125,000,000.00 275,000,000
BUKD 0.30% 162,670,428.79 20,333,803.60 8
RAB TIDAK TERMASUK PPn 10 % 100.00% 54,223,476,262.52 55,441,692,901.41

P P N 10 % 10.00% 5,422,347,626.25
RAB TERMASUK PPn 10 % 110.00% 59,645,823,888.77
ANALISA HARGA SATUAN PEKERJAAN
RAB RAP
No. Item Pekerjaan Sat Volume Harsat (Rp.) Jumlah (Rp.) Sat Uraian / Volume Koef Harsat (Rp.) Harsat Pekerjaan (Rp.) Volume Jumlah (Rp.)
1 Persiapan ls 1.00 287,010,000.00 287,010,000.00 1.00 287,010,000.00 287,010,000.00

s ls Listrik Air Kerja Awal 1.0000 250,000,000.00 250,000,000.00 1.00 250,000,000.00
s hr Pembersihan Lahan (Sewa Dozer) 5.0000 1,100,000.00 5,500,000.00 5.00 5,500,000.00
s ls Bowplank 1.0000 10,000.00 10,000.00 1.00 10,000.00
s unit Lampu Kerja 30.0000 1,050,000.00 31,500,000.00 30.00 31,500,000.00
PEKERJAAN LAIN-LAIN
Pekerjaan Pasangan Batu existing m3 90.20 603,619.23 54,446,454.62 90.20 603,619.23 54,446,454.62
u m2 Upah Pasang Batu belah 1.0300 115,000.00 118,450.00 92.91 10,684,190.00
b m3 Pasir pasang 0.5300 176,923.08 93,769.23 47.81 8,457,984.62
b zak Semen portland 40 kg 2.0000 51,500.00 103,000.00 180.40 9,290,600.00
b m3 Batu Belah 1.0300 280,000.00 288,400.00 92.91 26,013,680.00
Pekerjaan beton, K-300 m3 40.14 808,310.39 32,441,630.79 40.14 808,310.39 32,441,630.79

u m3 Upah cor manual 1.0000 40,000.00 40,000.00 40.14 1,605,404.62
b m3 Readymix K 300 1.0300 744,545.45 766,881.82 41.34 30,778,890.29
u m3 Docket 1.0000 1,428.57 1,428.57 40.14 57,335.88
Pekerjaan Rabat Beton m3 87.74 673,428.57 59,084,298.50 87.74 673,428.57 59,084,298.50

b m3 Readymix K-100 1.0500 600,000.00 630,000.00 92.12 55,274,025.54
u m3 Docket 1.0000 1,428.57 1,428.57 87.74 125,337.93
Kolam Drop off (batu candi) ls 1.00 17,500,000.00 17,500,000.00 1.00 17,500,000.00 17,500,000.00
s m2 Kolam Drop off (batu candi) incl water n lamp 1.0000 17,500,000.00 17,500,000.00 1.00 17,500,000.00
Kolam loby ls 1.00 10,000,000.00 10,000,000.00 1.00 10,000,000.00 10,000,000.00

s m2 Kolam loby 1.0000 10,000,000.00 10,000,000.00 1.00 10,000,000.00
Pekerjaan Lantai Drop off (Granit bakar) m2 78.10 571,049.25 44,597,138.34 78.10 571,049.25 44,597,138.34
s m2 Granit Bakar Dinding 1.0000 305,000.00 305,000.00 78.10 23,819,534.21
s m2 Pasang Granit Lantai incl bahan 1.0000 266,049.25 266,049.25 78.10 20,777,604.13
Pekerjaan Taman m2 79.15 459,000.00 36,331,502.19 79.15 459,000.00 36,331,502.19

79.15 s m2 Taman 1.0200 450,000.00 459,000.00 80.74 36,331,502.19
Pekerjaan Taman kering (Pohon Palm) pot 20.00 1,250,000.00 25,000,000.00 20.00 1,250,000.00 25,000,000.00
s m2 Tamanan POT 1.0000 1,250,000.00 1,250,000.00 20.00 25,000,000.00
Pekerjaan Wall garden m2 69.03 1,050,000.00 72,484,081.63 69.03 1,050,000.00 72,484,081.63

s m2 Wall garden 1.0000 1,050,000.00 1,050,000.00 69.03 72,484,081.63
1 Fasade
Fasade m2 327.08 313,448.37 102,521,125.00 327.08 313,448.37 102,521,125.00
s m2 GRC 0.4452 498,750.00 222,022.47 145.60 72,618,000.00
s m2 Pasang batu alam 0.0803 275,000.00 22,070.63 26.25 7,218,750.00
s m2 Pasang Grill (Out door AC) 0.5548 125,000.00 69,355.27 181.48 22,684,375.00
Rangka Canopy m2 40.61 1,485,000.00 60,300,403.27 40.61 1,485,000.00 60,300,403.27

s m2 Rangka Baja 1.0000 510,000.00 510,000.00 40.61 20,709,229.41
s m2 Canopy kaca laminated 10 mm dan tempered 5mm 1.0000 975,000.00 975,000.00 40.61 39,591,173.86
Rangka baja atap m2 603.68 600,000.00 362,208,000.00 603.68 600,000.00 362,208,000.00

s m2 Rangka Baja,kawat ayam,galsswool, zincalum 1.0000 600,000.00 600,000.00 603.68 362,208,000.00
Penutup + rangka baja ringan m2 85.85 216,000.00 18,543,138.90 85.85 216,000.00 18,543,138.90
s m2 Penutup + rangka baja ringan 1.0000 216,000.00 216,000.00 85.85 18,543,138.90
railling kaca sky lounge out door m' 24.00 910,000.00 21,840,000.00 24.00 910,000.00 21,840,000.00
s m' railling kaca sky lounge out door 1.0000 910,000.00 910,000.00 24.00 21,840,000.00
Pekerjaan ACP+Rangka m2 283.50 580,000.00 164,429,241.20 283.50 580,000.00 164,429,241.20

s m2 Pekerjaan ACP+Rangka 1.0000 580,000.00 580,000.00 283.50 164,429,241.20
2 of 193
RAB RAP
Pekerjaan Openingan Pintu dan Jendela m' 2,868.62 20,000.00 57,372,400.00 2,868.62 20,000.00 57,372,400.00
u m' Upah Openingan Pintu dan Jendela 1.0000 20,000.00 20,000.00 2,868.62 57,372,400.00
2 Pondasi ls 1.00 1,161,200,000.00 1,161,200,000.00 1.00 1,161,200,000.00 1,161,200,000.00

s ls Mobilisasi dan demobilisasi 1.0000 65,000,000.00 65,000,000.00 1.00 65,000,000.00
s m' Upah Inject 3,240.0000 75,000.00 243,000,000.00 3,240.00 243,000,000.00
s m3 Handling Material 3,240.0000 5,000.00 16,200,000.00 3,240.00 16,200,000.00
s ttk Kepruk Tiang 180.0000 75,000.00 13,500,000.00 180.00 13,500,000.00
s m' Spun Pile dia 60 p 20 m' 3,240.0000 250,000.00 810,000,000.00 3,240.00 810,000,000.00
s ttk Weldding Joint 180.0000 75,000.00 13,500,000.00 180.00 13,500,000.00
261.17
522.34
Urugan Tanah m3 626.80 111,651.47 69,983,417.14 626.80 111,651.47 69,983,417.14
s m3 Pemadatan tanah mekanis 1.1000 32,270.57 35,497.63 689.48 22,250,000.00
s m3 Tanah Pudel 1.1000 69,230.77 76,153.85 689.48 47,733,417.14
Pek. Urugan pasir bawah pondasi m3 153.13 197,230.77 30,202,294.88 153.13 197,230.77 30,202,294.88
u m3 Upah Urug Kembali 1.0000 15,000.00 15,000.00 153.13 2,296,976.40
b m3 Pasir Pasang 1.0300 176,923.08 182,230.77 157.73 27,905,318.47
Lantai Kerja m3 95.48 659,428.57 62,962,320.82 95.48 659,428.57 62,962,320.82

b m3 Readymix K-100 1.0300 600,000.00 618,000.00 98.34 59,006,715.74
u m3 Docket 1.0000 1,428.57 1,428.57 95.48 136,400.18
Begisting Poor m2 206.06 148,970.30 30,696,820.94 206.06 148,970.30 30,696,820.94

u m2 Upah pasang Batako 1.0000 25,000.00 25,000.00 206.06 5,151,500.00
b zak Semen portland 40 kg 0.6638 51,500.00 34,183.13 136.77 7,043,774.74
b kg Pasir Pasang 0.0930 176,923.08 16,453.85 19.16 3,390,479.54
b pcs Batako 26.6667 2,750.00 73,333.33 5,494.93 15,111,066.67
1 LT Basement
Besi beton kg 120,023.60 6,670.28 800,591,007.33 120,023.60 6,670.28 800,591,007.33
u kg Upah Pembesian 1.0300 650.00 669.50 123,624.31 80,355,799.07
u kg Upah Penurunan besi 1.0300 50.00 51.50 123,624.31 6,181,215.31
b kg Besi Beton 1.0300 5,650.00 5,819.50 123,624.31 698,477,330.36
b kg Kawat Bendrat 0.0124 10,500.00 129.78 1,483.49 15,576,662.59
Ready mix K-300 m3 631.703 808,310.39 510,612,218.48 631.70 808,310.39 510,612,218.48

b m3 Readymix K 300 1.0300 744,545.45 766,881.82 650.65 484,441,659.45
u m3 Docket 1.0000 1,428.57 1,428.57 631.70 902,433.07
Bekisting m2 - 116,150.00 - - 116,150.00 -

s m2 bekisting 1.0100 115,000.00 116,150.00 - -
2 LT 1
Besi beton kg 124,337.57 6,670.28 829,366,374.86 124,337.57 6,670.28 829,366,374.86
b kg Besi Beton 1.0300 5,650.00 5,819.50 128,067.69 723,582,461.08
b kg Kawat Bendrat 0.0124 10,500.00 129.78 1,536.81 16,136,529.22
Ready mix K-300 m3 654.408 808,310.39 528,964,978.03 654.41 808,310.39 528,964,978.03

b m3 Readymix K 300 1.0300 744,545.45 766,881.82 674.04 501,853,779.59
u m3 Docket 1.0000 1,428.57 1,428.57 654.41 934,868.91
Bekisting m2 3,726.49 116,150.00 432,831,971.08 3,726.49 116,150.00 432,831,971.08

s m2 bekisting 1.0100 115,000.00 116,150.00 3,763.76 432,831,971.08
3 Lantai 2
3 of 193
RAB RAP
Besi beton kg 46,419.97 6,670.28 309,634,219.45 46,419.97 6,670.28 309,634,219.45

b kg Besi Beton 1.0300 5,650.00 5,819.50 47,812.57 270,141,034.57
b kg Kawat Bendrat 0.0124 10,500.00 129.78 573.75 6,024,384.13
Ready mix K-300 m3 232.100 808,310.39 187,608,733.48 232.10 808,310.39 187,608,733.48

b m3 Readymix K 300 1.0300 744,545.45 766,881.82 239.06 177,993,167.59
u m3 Docket 1.0000 1,428.57 1,428.57 232.10 331,571.24
Bekisting m2 1,252.12 116,150.00 145,433,470.93 1,252.12 116,150.00 145,433,470.93

s m2 bekisting 1.0100 115,000.00 116,150.00 1,264.64 145,433,470.93
4 Lantai 3
Besi beton kg 75,504.22 6,670.28 503,634,260.19 75,504.22 6,670.28 503,634,260.19
b kg Besi Beton 1.0300 5,650.00 5,819.50 77,769.34 439,396,783.52
Ready mix K-300 m3 397.391 808,310.39 321,214,958.13 397.39 808,310.39 321,214,958.13

b m3 Readymix K 300 1.0300 744,545.45 766,881.82 409.31 304,751,632.90
u m3 Docket 1.0000 1,428.57 1,428.57 397.39 567,700.87
Bekisting m2 2,262.92 116,150.00 262,838,012.43 2,262.92 116,150.00 262,838,012.43

s m2 bekisting 1.0100 115,000.00 116,150.00 2,285.55 262,838,012.43
5 Lantai 4
Besi beton kg 57,071.88 6,670.28 380,685,447.34 57,071.88 6,670.28 380,685,447.34
b kg Besi Beton 1.0300 5,650.00 5,819.50 58,784.04 332,129,829.75
Ready mix K-300 m3 300.378 808,310.39 242,798,931.08 300.38 808,310.39 242,798,931.08

b m3 Readymix K 300 1.0300 744,545.45 766,881.82 309.39 230,354,685.66
u m3 Docket 1.0000 1,428.57 1,428.57 300.38 429,111.91
Bekisting m2 1,710.49 116,150.00 198,673,152.82 1,710.49 116,150.00 198,673,152.82

s m2 bekisting 1.0100 115,000.00 116,150.00 1,727.59 198,673,152.82
6 Lantai 5
Besi beton kg 57,071.88 6,670.28 380,685,447.34 57,071.88 6,670.28 380,685,447.34
b kg Besi Beton 1.0300 5,650.00 5,819.50 58,784.04 332,129,829.75
Ready mix K-300 m3 300.378 808,310.39 242,798,931.08 300.38 808,310.39 242,798,931.08

b m3 Readymix K 300 1.0300 744,545.45 766,881.82 309.39 230,354,685.66
u m3 Docket 1.0000 1,428.57 1,428.57 300.38 429,111.91
Bekisting m2 1,710.49 116,150.00 198,673,152.82 1,710.49 116,150.00 198,673,152.82

s m2 bekisting 1.0100 115,000.00 116,150.00 1,727.59 198,673,152.82
7 Lantai 6
Besi beton kg 57,071.88 6,670.28 380,685,447.34 57,071.88 6,670.28 380,685,447.34
4 of 193
RAB RAP
b kg Besi Beton 1.0300 5,650.00 5,819.50 58,784.04 332,129,829.75

Ready mix K-300 m3 300.378 808,310.39 242,798,931.08 300.38 808,310.39 242,798,931.08

b m3 Readymix K 300 1.0300 744,545.45 766,881.82 309.39 230,354,685.66
u m3 Docket 1.0000 1,428.57 1,428.57 300.38 429,111.91
Bekisting m2 1,710.49 116,150.00 198,673,152.82 1,710.49 116,150.00 198,673,152.82

s m2 bekisting 1.0100 115,000.00 116,150.00 1,727.59 198,673,152.82
8 Lantai 7
Besi beton kg 57,071.88 6,670.28 380,685,447.34 57,071.88 6,670.28 380,685,447.34
b kg Besi Beton 1.0300 5,650.00 5,819.50 58,784.04 332,129,829.75
Ready mix K-300 m3 300.378 808,310.39 242,798,931.08 300.38 808,310.39 242,798,931.08

b m3 Readymix K 300 1.0300 744,545.45 766,881.82 309.39 230,354,685.66
u m3 Docket 1.0000 1,428.57 1,428.57 300.38 429,111.91
Bekisting m2 1,710.49 116,150.00 198,673,152.82 1,710.49 116,150.00 198,673,152.82

s m2 bekisting 1.0100 115,000.00 116,150.00 1,727.59 198,673,152.82
9 LANTAI LOUNGE
Besi beton kg 62,437.04 6,670.28 416,472,539.17 62,437.04 6,670.28 416,472,539.17
b kg Besi Beton 1.0300 5,650.00 5,819.50 64,310.15 363,352,354.28
Ready mix K-300 m3 312.185 808,310.39 252,342,540.64 312.19 808,310.39 252,342,540.64

b m3 Readymix K 300 1.0300 744,545.45 766,881.82 321.55 239,409,153.79
u m3 Docket 1.0000 1,428.57 1,428.57 312.19 445,978.86
Bekisting m2 1,684.16 116,150.00 195,614,835.55 1,684.16 116,150.00 195,614,835.55

s m2 bekisting 1.0100 115,000.00 116,150.00 1,701.00 195,614,835.55
10 LANTAI dak atap

Besi beton kg 43,040.69 6,670.28 287,093,449.14 43,040.69 6,670.28 287,093,449.14
b kg Besi Beton 1.0300 5,650.00 5,819.50 44,331.91 250,475,291.48
Ready mix K-300 m3 226.530 808,310.39 183,106,507.11 226.53 808,310.39 183,106,507.11

b m3 Readymix K 300 1.0300 744,545.45 766,881.82 233.33 173,721,695.16
u m3 Docket 1.0000 1,428.57 1,428.57 226.53 323,614.21
Bekisting m2 1,289.96 116,150.00 149,829,107.19 1,289.96 116,150.00 149,829,107.19

s m2 bekisting 1.0100 115,000.00 116,150.00 1,302.86 149,829,107.19
Harga satuan per m2 struktur 1149843.1726608 11585256942.0265
B ARCHITECTURE
1 Exterior
Pasangan Dinding Bata Ringan Pagar m2 - 87,979.68 - - 87,979.68 -
u m2 Upah pasang bata ringan 1.0000 18,000.00 18,000.00 - -
u m2 Upah langsir material 1.0000 2,500.00 2,500.00 - -
5 of 193
RAB RAP
u m2 Upah penurunan material 1.0000 1,000.00 1,000.00 - -

b zak MU 380 0.1176 72,077.27 8,479.68 - -
b m3 Bata Ringan 10 cm x 20 cm x 60 cm 0.1000 580,000.00 58,000.00 - -
Pos Jaga ls 1.00 35,700,000.00 35,700,000.00 1.00 35,700,000.00 35,700,000.00

s ls Pos Jaga 1.0200 35,000,000.00 35,700,000.00 1.02 35,700,000.00
1 Lantai Elv - 1.000

Pasangan Dinding Bata Ringan m2 1,120.62 87,979.68 98,591,574.25 1,120.62 87,979.68 98,591,574.25
u m2 Upah pasang bata ringan 1.0000 18,000.00 18,000.00 1,120.62 20,171,116.26
u m2 Upah langsir material 1.0000 2,500.00 2,500.00 1,120.62 2,801,543.93
u m2 Upah penurunan material 1.0000 1,000.00 1,000.00 1,120.62 1,120,617.57
b zak MU 380 0.1176 72,077.27 8,479.68 131.84 9,502,477.44
b m3 Bata Ringan 10 cm x 20 cm x 60 cm 0.1000 580,000.00 58,000.00 112.06 64,995,819.06
Plester dan Acian Dinding Dalam 10 mm m2 318.86 90,627.30 28,897,783.39 318.86 90,627.30 28,897,783.39
b zak MU-250 @ 40 kg 0.2040 69,552.27 14,188.66 65.05 4,524,254.04
b zak MU-301 @ 40 kg 0.5000 51,877.27 25,938.64 159.43 8,270,897.35
u m2 Upah Plesteran Dinding Luar 1.0000 30,000.00 30,000.00 318.86 9,565,920.00
u m2 Upah Acian Dinding Luar 1.0000 17,000.00 17,000.00 318.86 5,420,688.00
u m2 Upah langsir material 1.0000 2,500.00 2,500.00 318.86 797,160.00
u m2 Upah penurunan material 1.0000 1,000.00 1,000.00 318.86 318,864.00
Render Dalam m2 1,815.17 40,505.03 73,523,602.54 1,815.17 40,505.03 73,523,602.54

b zak GE- Render 0.2267 68,404.55 15,505.03 411.44 28,144,299.04
u m2 Upah Render 1.0000 21,500.00 21,500.00 1,815.17 39,026,201.01
Exposse Kolom Beton m2 1,412.02 47,301.02 66,789,944.01 1,412.02 47,301.02 66,789,944.01

b zak MU-200 @ 40 kg 0.0750 84,013.64 6,301.02 105.90 8,897,163.97
u m2 Upah Expose Beton 1.0000 37,500.00 37,500.00 1,412.02 52,950,713.45
Kolom Praktis m3 7.98 1,208,958.87 9,643,230.20 7.98 1,208,958.87 9,643,230.20

b btg Kolom Praktis m-5 14.8148 30,454.55 451,178.45 118.17 3,598,813.64
b zak Semen portland 40 kg 0.0680 51,500.00 3,502.00 0.54 27,933.62
b m3 Pasir Pasang 0.0119 176,923.08 2,098.31 0.09 16,737.10
b m3 Splite 0.1786 215,000.00 38,399.00 1.42 306,288.66
b m3 Papan 2/20 0.0040 600,000.00 2,400.00 0.03 19,143.54
b kg Paku 0.0200 13,500.00 270.00 0.16 2,153.65
u m' Upah Kolom Praktis 44.4444 15,000.00 666,666.67 354.51 5,317,650.00
Pasangan Homogenus 60 x 60 Lantai m2 391.61 203,819.42 79,818,363.00 391.61 203,819.42 79,818,363.00

b kg Semen portland 40 kg 0.2904 51,500.00 14,955.60 113.72 5,856,809.34
b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 18.17 3,214,842.56
b m2 Homogenious Tile 60x60 polished 1.0500 126,250.00 132,562.50 411.19 51,913,215.68
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 51.40 2,777,357.04
u m2 Upah Pasang Lantai 1.0000 37,500.00 37,500.00 391.61 14,685,492.41
Hardiner 5 kg m2 1,244.97 30,600.00 38,096,076.47 1,244.97 30,600.00 38,096,076.47

s m2 Hardiner 5 kg 1.0200 30,000.00 30,600.00 1,269.87 38,096,076.47
Granit Dinding Lift m2 5.79 622,049.25 3,600,918.71 5.79 622,049.25 3,600,918.71

s m2 Pasang Granit Dinding incl bahan 1.0000 317,049.25 317,049.25 5.79 1,835,334.71
Batu alam m2 38.40 375,000.00 14,400,000.00 38.40 375,000.00 14,400,000.00

s m2 Batu Alam 1.0000 375,000.00 375,000.00 38.40 14,400,000.00
Pasangan Homogenus 30 x 30 Dinding m2 98.20 150,340.67 14,763,303.90 98.20 150,340.67 14,763,303.90

6 of 193
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b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 4.56 806,138.25

b m2 Keramik Roman 30x30 1.0500 68,175.00 71,583.75 103.11 7,029,452.67
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 12.89 696,436.51
u m2 Upah Pasang Dinding 1.0000 45,000.00 45,000.00 98.20 4,418,955.00
Keramik GWT m2 88.91 211,319.42 18,788,398.08 88.91 211,319.42 18,788,398.08

b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 4.13 729,882.24
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 11.67 630,557.65
Pekerjaan Plafond m2 389.34 91,800.00 35,741,782.41 389.34 91,800.00 35,741,782.41

s m2 Pas. Penutup plafond dgn gypsum 9 mm incl rangka 1.0200 90,000.00 91,800.00 397.13 35,741,782.41
Pekerjaan Plafond Kalsiboard m2 42.37 96,900.00 4,105,565.41 42.37 96,900.00 4,105,565.41

s m2 Plafond Kalsiboard 6mm 1.0200 95,000.00 96,900.00 43.22 4,105,565.41
- drop ceiling m' 184.62 112,200.00 20,714,590.36 184.62 112,200.00 20,714,590.36

s m' Drop Ceiling 1.0200 110,000.00 112,200.00 188.31 20,714,590.36
Cat Interior m2 3,638.80 15,810.00 57,529,495.92 3,638.80 15,810.00 57,529,495.92

s m2 Cat Interior ext jotaplast 1.0200 15,500.00 15,810.00 3,711.58 57,529,495.92
Cat Exterior m2 318.86 22,950.00 7,317,928.80 318.86 22,950.00 7,317,928.80

s m2 Cat Exterior ext jotashield 1.0200 22,500.00 22,950.00 325.24 7,317,928.80
KUSEN PINTU, JENDELA DAN KACA ls 1.00 163,557,100.00 163,557,100.00 1.00 163,557,100.00 163,557,100.00
s unit daun pintu tempered double 2.0000 10,036,620.00 20,073,240.00 2.00 20,073,240.00
s unit daun pintu tempered single 6.0000 5,018,310.00 30,109,860.00 6.00 30,109,860.00
s unit pintu besi double 3.0000 4,750,000.00 14,250,000.00 3.00 14,250,000.00
s unit pintu besi single 1.0000 2,750,000.00 2,750,000.00 1.00 2,750,000.00
s unit pintu kayu single 19.0000 2,075,000.00 39,425,000.00 19.00 39,425,000.00
s unit pintu kayu double 3.0000 4,150,000.00 12,450,000.00 3.00 12,450,000.00
s m2 partisi Cubicle + pintu 25.428 1750000 44499000 25.428 44499000
Sanitair ls 1.00 43,100,612.50 43,100,612.50 1.00 43,100,612.50 43,100,612.50

s set Close set incl jet spray 6.0000 2,205,600.00 13,233,600.00 6.00 13,233,600.00
s set wastafel 6.0000 1,313,800.00 7,882,800.00 6.00 7,882,800.00
s set Head shower (Lenkap+acs) 4.0000 874,200.00 3,496,800.00 4.00 3,496,800.00
s unit Hook (Gantung baju) 10.0000 210,000.00 2,100,000.00 10.00 2,100,000.00
s set Urinoir 2.0000 1,850,000.00 3,700,000.00 2.00 3,700,000.00
s unit Pembatas Urinoir 2.0000 918,000.00 1,836,000.00 2.00 1,836,000.00
s set Floor drain 11.0000 397,500.00 4,372,500.00 11.00 4,372,500.00
s unit Kran air 3.0000 247,000.00 741,000.00 3.00 741,000.00
s unit Kaca Cermin 2.8875 308,333.33 890,312.50 2.89 890,312.50
s unit Tempat Tissue 6.0000 349,600.00 2,097,600.00 6.00 2,097,600.00
s unit Kitchenzinc 1.0000 2,750,000.00 2,750,000.00 1.00 2,750,000.00
Grill saluran m' 181.48 127,500.00 23,138,062.50 181.48 127,500.00 23,138,062.50

s m' Grill saluran 1.0200 125,000.00 127,500.00 185.10 23,138,062.50
Gutter Sersan Ramp m' 397.20 45,000.00 17,874,000.00 397.20 45,000.00 17,874,000.00
s m' Gutter Sersan Ramp 1.0000 45,000.00 45,000.00 397.20 17,874,000.00
Cat Epoxy lantai m2 210.03 255,000.00 53,556,653.64 210.03 255,000.00 53,556,653.64

s m2 Cat Epoxy lantai 1.0200 250,000.00 255,000.00 214.23 53,556,653.64
Karpet Mushola m2 11.20 385,000.00 4,312,000.00 11.20 385,000.00 4,312,000.00

s m2 Karpet Tile Function Hall 1.0000 385,000.00 385,000.00 11.20 4,312,000.00
2 Lantai 1
7 of 193
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b zak MU 380 0.1176 72,077.27 8,479.68 273.21 19,692,280.44
Plester dan Acian Dinding Dalam 10 mm m2 2,092.02 90,627.30 189,594,259.18 2,092.02 90,627.30 189,594,259.18
b zak MU-250 @ 40 kg 0.2040 69,552.27 14,188.66 426.77 29,682,989.24
b zak MU-301 @ 40 kg 0.5000 51,877.27 25,938.64 1,046.01 54,264,184.69
u m2 Upah Plesteran Dinding Luar 1.0000 30,000.00 30,000.00 2,092.02 62,760,644.70
u m2 Upah Acian Dinding Luar 1.0000 17,000.00 17,000.00 2,092.02 35,564,365.33
Render Dalam m2 2,119.37 40,505.03 85,845,251.79 2,119.37 40,505.03 85,845,251.79

b zak GE- Render 0.2267 68,404.55 15,505.03 480.39 32,860,936.54
u m2 Upah Render 1.0000 21,500.00 21,500.00 2,119.37 45,566,511.12
Exposse Kolom Beton m2 162.74 47,301.02 7,697,531.93 162.74 47,301.02 7,697,531.93

b zak MU-200 @ 40 kg 0.0750 84,013.64 6,301.02 12.21 1,025,396.93
u m2 Upah Expose Beton 1.0000 37,500.00 37,500.00 162.74 6,102,562.50
Kolom Praktis m3 15.09 1,208,958.87 18,241,375.91 15.09 1,208,958.87 18,241,375.91

b m3 Pasir Pasang 0.0119 176,923.08 2,098.31 0.18 31,660.32
b m3 Splite 0.1786 215,000.00 38,399.00 2.69 579,383.31
b m3 Papan 2/20 0.0040 600,000.00 2,400.00 0.06 36,212.40
b kg Paku 0.0200 13,500.00 270.00 0.30 4,073.90

b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 11.34 2,006,896.67
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 32.09 1,733,792.09
Karpet Lantai Function Hall m2 472.25 400,400.00 189,090,768.83 472.25 400,400.00 189,090,768.83
Marmer Free Function Hall dan teras m2 864.26 591,049.25 510,818,678.50 864.26 591,049.25 510,818,678.50
s m2 Granit Lantai Teras 1.0000 325,000.00 325,000.00 864.26 280,883,648.78
Hardiner 5 kg m2 - 30,600.00 - - 30,600.00 -

s m2 Hardiner 5 kg 1.0200 30,000.00 30,600.00 - -
Pekerjaan Lantai conwood deck (Out door restaurant) m2 40.61 520,200.00 21,123,413.99 40.61 520,200.00 21,123,413.99
s m2 Lantai conwood deck 1.0200 510,000.00 520,200.00 41.42 21,123,413.99
Granit Dinding m2 433.19 622,049.25 269,463,898.15 433.19 622,049.25 269,463,898.15

Pasangan Homogenus 60 x 60 Dinding m2 - 211,319.42 - - 211,319.42 -

b kg Semen portland 40 kg 0.2904 51,500.00 14,955.60 - -
b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 - -
b m2 Homogenious Tile 60x60 polished 1.0500 126,250.00 132,562.50 - -
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 - -
8 of 193
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u m2 Upah Pasang Dinding 1.0000 45,000.00 45,000.00 - -

Pekerjaan pasang kramik travertine m2 364.27 524,166.92 190,939,873.30 364.27 524,166.92 190,939,873.30
b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 16.90 2,990,401.36
b m2 Travertine YTXD Matte 1.0500 424,200.00 445,410.00 382.49 162,250,849.85
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 47.81 2,583,458.47
Batu alam m2 26.25 375,000.00 9,843,750.00 26.25 375,000.00 9,843,750.00

s m2 Batu Alam 1.0000 375,000.00 375,000.00 26.25 9,843,750.00
Batu alam untuk ramp dan parkir m2 189.10 275,000.00 52,002,500.00 189.10 275,000.00 52,002,500.00
s m2 Pasang batu alam 1.0000 275,000.00 275,000.00 189.10 52,002,500.00
Loby, Lounge,Resepsionis, Restaurant, toilet m2 864.26 571,049.25 493,533,530.88 864.26 571,049.25 493,533,530.88
s m2 Loby, Lounge,Resepsionis, Restaurant, toilet 1.0000 305,000.00 305,000.00 864.26 263,598,501.17

s m2 Pas. Penutup plafond dgn gypsum 9 mm incl rangka 1.0200 90,000.00 91,800.00 1,010.24 90,921,169.66
Pas. Penutup plafond gypsum 9 mm motif (Function m2 472.25 178,500.00 84,297,458.13 472.25 178,500.00 84,297,458.13
s m2 Pas. Penutup plafond dgn gypsum 9 mm MOTIF FUNCTION HA 1.0200 175,000.00 178,500.00 481.70 84,297,458.13

- drop ceiling m' 399.35 112,200.00 44,807,456.87 399.35 112,200.00 44,807,456.87

s m' Drop Ceiling 1.0200 110,000.00 112,200.00 407.34 44,807,456.87
Lumberjack' (palfond motif tulip, drop off) m2 97.50 765,000.00 74,587,500.00 97.50 765,000.00 74,587,500.00
s m2 Plafond Motif Oudoor 1.0200 750,000.00 765,000.00 99.45 74,587,500.00
Cat Interior m2 2,191.31 15,810.00 34,644,672.14 2,191.31 15,810.00 34,644,672.14

Cat Exterior m2 1,953.72 22,950.00 44,837,977.05 1,953.72 22,950.00 44,837,977.05

s m2 Cat Exterior ext jotashield 1.0200 22,500.00 22,950.00 1,992.80 44,837,977.05
Meja Wastafel m3 0.97 10,427,401.27 10,088,510.73 0.97 10,427,401.27 10,088,510.73

s m3 Meja Wastafel 1.0200 3,108,000.00 3,170,160.00 0.99 3,067,129.80
s m2 Granit Wastafel 11.6667 305,000.00 3,558,333.33 11.29 3,442,687.50
s m2 Pasang Granit Dinding incl bahan 11.6667 317,049.25 3,698,907.94 11.29 3,578,693.43
s unit pintu besi double 1.0000 4,750,000.00 4,750,000.00 1.00 4,750,000.00
s unit pintu automatic incl daun pintu tempered 10 mm 1.0000 44,124,200.00 44,124,200.00 1.00 44,124,200.00
s m2 partisi Cubicle + pintu 56.1600 1,750,000.00 98,280,000.00 56.16 98,280,000.00
s m2 Partisi Kaca Mallion 273.7500 950,000.00 260,062,500.00 273.75 260,062,500.00
s unit Pintu Besar ke Free Function Hall (2.5x2.8) 2.0000 6,225,000.00 12,450,000.00 2.00 12,450,000.00
Sanitair ls 1.00 85,768,006.25 85,768,006.25 1.00 85,768,006.25 85,768,006.25

s set wastafel 10.0000 1,313,800.00 13,138,000.00 10.00 13,138,000.00
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RAB RAP

s set Urinoir 6.0000 1,850,000.00 11,100,000.00 6.00 11,100,000.00
s set Floor drain 17.0000 397,500.00 6,757,500.00 17.00 6,757,500.00
s unit Kran air 2.0000 247,000.00 494,000.00 2.00 494,000.00
s unit Kaca Cermin 12.0938 308,333.33 3,728,906.25 12.09 3,728,906.25
- Pekerjaan Waterproofing m2 61.94 35,000.00 2,168,013.50 61.94 35,000.00 2,168,013.50

s m2 Coating Waterproofing lantai kamar mandi 1.0000 35,000.00 35,000.00 61.94 2,168,013.50
Pekerjaan scrred atap m2 103.97 148,366.20 15,426,330.42 103.97 148,366.20 15,426,330.42

s m2 Screeding K-225 incl Upah 0.0385 87,500.00 3,366.20 4.00 350,000.00
s m2 Membrane 1.0000 145,000.00 145,000.00 103.97 15,076,330.42
- Peredam Suara (Function Hall) m2 608.86 410,000.00 249,634,620.48 608.86 410,000.00 249,634,620.48
s m2 Peredam Suara (Function Hall) 1.0000 410,000.00 410,000.00 608.86 249,634,620.48
Wall Paper restaurant m2 230.20 59,160.00 13,618,401.04 230.20 59,160.00 13,618,401.04

s m2 Wallpapper Godric 1.0200 58,000.00 59,160.00 234.80 13,618,401.04
3 Lantai 2
Pasangan Dinding Bata Ringan m2 557.71 87,979.68 49,067,144.22 557.71 87,979.68 49,067,144.22
u m2 Upah pasang bata ringan 1.0000 18,000.00 18,000.00 557.71 10,038,779.46
u m2 Upah langsir material 1.0000 2,500.00 2,500.00 557.71 1,394,274.93
b zak MU 380 0.1176 72,077.27 8,479.68 65.61 4,729,201.60
b zak MU-250 @ 40 kg 0.2040 69,552.27 14,188.66 40.16 2,793,228.14
b zak MU-301 @ 40 kg 0.5000 51,877.27 25,938.64 98.43 5,106,367.37
Render Dalam m2 918.56 40,505.03 37,206,161.70 918.56 40,505.03 37,206,161.70

b zak GE- Render 0.2267 68,404.55 15,505.03 208.21 14,242,247.45
u m2 Upah Render 1.0000 21,500.00 21,500.00 918.56 19,748,966.26

b zak MU-200 @ 40 kg 0.0750 84,013.64 6,301.02 13.27 1,114,524.90
Kolom Praktis m3 5.56 1,208,958.87 6,719,414.56 5.56 1,208,958.87 6,719,414.56

b m3 Pasir Pasang 0.0119 176,923.08 2,098.31 0.07 11,662.43
b m3 Splite 0.1786 215,000.00 38,399.00 0.99 213,422.31
b m3 Papan 2/20 0.0040 600,000.00 2,400.00 0.02 13,339.24
b kg Paku 0.0200 13,500.00 270.00 0.11 1,500.66

b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 8.03 1,421,252.53
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 22.72 1,227,844.18
10 of 193
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- Pekerjaan Karpet Tile m2 83.39 400,400.00 33,388,088.55 83.39 400,400.00 33,388,088.55

Wall Paper Ruang Meeting m2 322.94 59,160.00 19,104,957.17 322.94 59,160.00 19,104,957.17
- Pekerjaan Waterproofing m2 21.69 35,000.00 759,294.42 21.69 35,000.00 759,294.42

s m2 Coating Waterproofing lantai kamar mandi 1.0000 35,000.00 35,000.00 21.69 759,294.42

s m2 Screeding K-225 incl Upah 1.0200 87,500.00 89,250.00 107.22 9,381,782.39
Pasangan Homogenus 60 x 60 Dinding m2 - 211,319.42 - - 211,319.42 -

b kg Semen portland 40 kg 0.2904 51,500.00 14,955.60 - -
b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 - -
b m2 Homogenious Tile 60x60 polished 1.0500 126,250.00 132,562.50 - -
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 - -
u m2 Upah Pasang Dinding 1.0000 45,000.00 45,000.00 - -
Pekerjaan pasang kramik travertine dinding m2 89.32 524,166.92 46,818,589.70 89.32 524,166.92 46,818,589.70
b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 4.14 733,248.49
b m2 Travertine YTXD Matte 1.0500 424,200.00 445,410.00 93.79 39,784,021.20
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 11.72 633,465.81



- drop ceiling m' 310.70 112,200.00 34,860,540.00 310.70 112,200.00 34,860,540.00

s m' Drop Ceiling 1.0200 110,000.00 112,200.00 316.91 34,860,540.00
Cat Interior m2 1,318.25 15,810.00 20,841,583.71 1,318.25 15,810.00 20,841,583.71

Cat Exterior m2 205.42 22,950.00 4,714,351.59 205.42 22,950.00 4,714,351.59

Meja Wastafel m3 0.69 3,170,160.00 2,177,899.92 0.69 3,170,160.00 2,177,899.92

s m3 Meja Wastafel 1.0200 3,108,000.00 3,170,160.00 0.70 2,177,899.92
Granit Wastafel m2 8.02 305,000.00 2,444,575.00 8.02 305,000.00 2,444,575.00

s m2 Granit Wastafel 1.0000 305,000.00 305,000.00 8.02 2,444,575.00
s m2 Pasang Granit Dinding incl bahan - 317,049.25 - - -
11 of 193
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s unit pintu kayu single card lock 2.0000 3,209,000.00 6,418,000.00 2.00 6,418,000.00
s unit P WPC 2.0000 1,575,000.00 3,150,000.00 2.00 3,150,000.00
s m2 partisi Cubicle + pintu 16.7700 1,750,000.00 29,347,500.00 16.77 29,347,500.00
s m2 Partisi Kaca Mallion 231.8750 950,000.00 220,281,250.00 231.88 220,281,250.00
s m2 Fasade kaca kamar dan koridor - 950,000.00 - - -
s m2 kaca Tempered 8 mm KM - 485,000.00 - - -
s unit Pintu shaft besar - 1,550,000.00 - - -
s unit Pintu Besar ke Free Function Hall (2.5x2.8) - 6,225,000.00 - - -
s unit Pintu Shaft Outdoor AC - 975,000.00 - - -
Sanitair ls 1.00 33,488,612.50 33,488,612.50 1.00 33,488,612.50 33,488,612.50

s set wastafel 5.0000 1,313,800.00 6,569,000.00 5.00 6,569,000.00
s set Urinoir 3.0000 1,850,000.00 5,550,000.00 3.00 5,550,000.00
s unit Floor drain 6.0000 397,500.00 2,385,000.00 6.00 2,385,000.00
s unit Roof drain 4'' 6.0000 325,000.00 1,950,000.00 6.00 1,950,000.00
s unit Kran air 2.0000 247,000.00 494,000.00 2.00 494,000.00
s m2 Kaca cermin 8.5875 308,333.33 2,647,812.50 8.59 2,647,812.50
s set Shower Head+ass - 2,637,500.00 - - -

s m2 Screeding K-225 incl Upah - 87,500.00 - - -
s m2 Membrane 1.0000 145,000.00 145,000.00 105.12 15,242,111.44
Pekerjaan Lantai Parquet m2 243.68 205,020.00 49,958,928.90 243.68 205,020.00 49,958,928.90

s m2 Lantai Parquet (upah pas +bahan) 1.0200 201,000.00 205,020.00 248.55 49,958,928.90
4 Lantai 3
b zak MU 380 0.1176 72,077.27 8,479.68 156.85 11,305,589.87
b zak MU-250 @ 40 kg 0.2040 69,552.27 14,188.66 102.93 7,159,354.76
b zak MU-301 @ 40 kg 0.5000 51,877.27 25,938.64 252.29 13,088,188.19
Render Dalam m2 1,592.79 40,505.03 64,515,839.49 1,592.79 40,505.03 64,515,839.49

b zak GE- Render 0.2267 68,404.55 15,505.03 361.03 24,696,193.01
u m2 Upah Render 1.0000 21,500.00 21,500.00 1,592.79 34,244,895.97

b zak MU-200 @ 40 kg 0.0750 84,013.64 6,301.02 16.83 1,414,264.55
Kolom Praktis m3 27.38 734,884.80 20,121,329.43 27.38 734,884.80 20,121,329.43

12 of 193
RAB RAP
b m3 Pasir Pasang 0.0119 176,923.08 2,098.31 0.32 57,452.19

b m3 Splite 0.1786 215,000.00 38,399.00 4.89 1,051,374.22
b m3 Papan 2/20 0.0040 600,000.00 2,400.00 0.11 65,712.60
b kg Paku 0.0200 13,500.00 270.00 0.55 7,392.67

b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 7.05 1,246,768.71
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 19.93 1,077,104.65
Pekerjaan Lantai conwood deck m2 126.07 510,000.00 64,294,237.67 126.07 510,000.00 64,294,237.67

s m2 Karpet Tile 1.0000 236,500.00 236,500.00 128.80 30,461,875.31
s m2 Under Layer Karpet 1.0000 - - 128.80 -


b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 26.41 4,672,242.65
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 74.70 4,036,429.70
Granit Dinding Kolam Renang m2 302.60 692,049.25 209,414,103.66 302.60 692,049.25 209,414,103.66
302.60 s m2 Batu Alam 1.0000 375,000.00 375,000.00 302.60 113,475,000.00
- s m2 Pasang Granit Dinding incl bahan 1.0000 317,049.25 317,049.25 302.60 95,939,103.66



- drop ceiling m' 152.50 112,200.00 17,110,500.00 152.50 112,200.00 17,110,500.00

s m' Drop Ceiling 1.0200 110,000.00 112,200.00 155.55 17,110,500.00
Cat Interior m2 2,387.36 15,810.00 37,744,215.75 2,387.36 15,810.00 37,744,215.75

Cat Exterior m2 513.57 22,950.00 11,786,494.36 513.57 22,950.00 11,786,494.36

Meja Wastafel m3 1.05 3,170,160.00 3,338,178.48 1.05 3,170,160.00 3,338,178.48

s m3 Meja Wastafel 1.0200 3,108,000.00 3,170,160.00 1.07 3,338,178.48

13 of 193
RAB RAP
s unit P WPC 28.0000 1,575,000.00 44,100,000.00 28.00 44,100,000.00
s unit Pintu (Pintu Conecting kamar Executive) single 1.0000 3,942,500.00 3,942,500.00 1.00 3,942,500.00
s m2 kaca Tempered 8 mm KM 75.5160 485,000.00 36,625,260.00 75.52 36,625,260.00
s m2 partisi Cubicle lengkap pintu 7.8000 1,750,000.00 13,650,000.00 7.80 13,650,000.00
s m2 Fasade kaca kamar dan koridor 10.7280 950,000.00 10,191,600.00 10.73 10,191,600.00
s unit Pintu shaft besar 12.0000 1,550,000.00 18,600,000.00 12.00 18,600,000.00
s unit Pintu shaft kecil 3.0000 975,000.00 2,925,000.00 3.00 2,925,000.00
s unit daun pintu tempered single - 5,018,310.00 - - -
Sanitair ls 1.00 173,587,150.00 173,587,150.00 1.00 173,587,150.00 173,587,150.00

s set wastafel 28.0000 1,313,800.00 36,786,400.00 28.00 36,786,400.00
s set wastafel gantung - 2,137,700.00 - - -
s set Urinoir - 1,850,000.00 - - -
s unit sekat Urinoir - 918,000.00 - - -
s unit Floor drain for pool 2.0000 575,000.00 1,150,000.00 2.00 1,150,000.00
s m2 Kaca Cermin 17.5500 308,333.33 5,411,250.00 17.55 5,411,250.00
s unit Kran air 4.0000 247,000.00 988,000.00 4.00 988,000.00

s m2 Membrane 1.2596 145,000.00 182,645.00 139.35 20,205,850.10
Plafond Motif m2 27.17 765,000.00 20,786,006.25 27.17 765,000.00 20,786,006.25

s m2 Plafond Motif Oudoor 1.0200 750,000.00 765,000.00 27.71 20,786,006.25
Keramik kolam renang 20x20 m2 148.28 150,340.67 22,292,891.07 148.28 150,340.67 22,292,891.07
b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 6.88 1,217,285.26
b m2 Keramik Roman 30x30 1.0500 68,175.00 71,583.75 155.70 10,614,617.41
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 19.46 1,051,633.39

Pekerjaan wallpaper backdroop m2 218.70 59,160.00 12,938,292.00 218.70 59,160.00 12,938,292.00

5 Lantai 4
b zak MU 380 0.1176 72,077.27 8,479.68 128.64 9,272,208.22
b zak MU-250 @ 40 kg 0.2040 69,552.27 14,188.66 14.84 1,032,283.36
14 of 193
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b zak MU-301 @ 40 kg 0.5000 51,877.27 25,938.64 36.38 1,887,141.98

Render Dalam m2 1,587.35 40,505.03 64,295,668.51 1,587.35 40,505.03 64,295,668.51

b zak GE- Render 0.2267 68,404.55 15,505.03 359.80 24,611,913.17
u m2 Upah Render 1.0000 21,500.00 21,500.00 1,587.35 34,128,029.60

b zak MU-200 @ 40 kg 0.0750 84,013.64 6,301.02 16.16 1,357,555.35
Kolom Praktis m3 23.39 1,208,958.87 28,273,387.88 23.39 1,208,958.87 28,273,387.88

b m3 Pasir Pasang 0.0119 176,923.08 2,098.31 0.28 49,072.20
b m3 Splite 0.1786 215,000.00 38,399.00 4.18 898,020.48
b m3 Papan 2/20 0.0040 600,000.00 2,400.00 0.09 56,127.74
b kg Paku 0.0200 13,500.00 270.00 0.47 6,314.37
u m' Upah Kolom Praktis 44.4444 15,000.00 666,666.67 1,039.40 15,591,039.30

b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 6.88 1,216,722.93
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 19.45 1,051,147.58

s m2 Karpet Tile 1.0000 236,500.00 236,500.00 128.65 30,425,173.09


b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 24.44 4,324,786.95
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 69.15 3,736,256.83



- drop ceiling m' 145.55 112,200.00 16,330,710.00 145.55 112,200.00 16,330,710.00

s m' Drop Ceiling 1.0200 110,000.00 112,200.00 148.46 16,330,710.00
Cat Interior m2 2,296.72 15,810.00 36,311,166.60 2,296.72 15,810.00 36,311,166.60
15 of 193
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Cat Exterior m2 81.74 22,950.00 1,876,026.95 81.74 22,950.00 1,876,026.95

Meja Wastafel m3 1.09 3,170,160.00 3,461,814.72 1.09 3,170,160.00 3,461,814.72

s m3 Meja Wastafel 1.0200 3,108,000.00 3,170,160.00 1.11 3,461,814.72

s unit P WPC 28.0000 1,575,000.00 44,100,000.00 28.00 44,100,000.00
Sanitair ls 1 166278266.666667 166278266.666667 1.00 166,278,266.67 166,278,266.67

s set wastafel 28.0000 1,313,800.00 36,786,400.00 28.00 36,786,400.00
s m2 Kaca Cermin 15.6800 308,333.33 4,834,666.67 15.68 4,834,666.67
s unit Kran air 2.0000 247,000.00 494,000.00 2.00 494,000.00


6 Lantai 5
b zak MU 380 0.1176 72,077.27 8,479.68 128.64 9,272,208.22
b zak MU-250 @ 40 kg 0.2040 69,552.27 14,188.66 14.84 1,032,283.36
b zak MU-301 @ 40 kg 0.5000 51,877.27 25,938.64 36.38 1,887,141.98
Render Dalam m2 1,587.35 40,505.03 64,295,668.51 1,587.35 40,505.03 64,295,668.51

b zak GE- Render 0.2267 68,404.55 15,505.03 359.80 24,611,913.17
u m2 Upah Render 1.0000 21,500.00 21,500.00 1,587.35 34,128,029.60

b zak MU-200 @ 40 kg 0.0750 84,013.64 6,301.02 16.16 1,357,555.35
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Kolom Praktis m3 23.37 1,208,958.87 28,251,555.35 23.37 1,208,958.87 28,251,555.35

b m3 Pasir Pasang 0.0119 176,923.08 2,098.31 0.28 49,034.30
b m3 Splite 0.1786 215,000.00 38,399.00 4.17 897,327.03
b m3 Papan 2/20 0.0040 600,000.00 2,400.00 0.09 56,084.40
b kg Paku 0.0200 13,500.00 270.00 0.47 6,309.50

b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 6.88 1,216,722.93
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 19.45 1,051,147.58

s m2 Karpet Tile 1.0000 236,500.00 236,500.00 128.65 30,425,173.09


b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 24.44 4,324,786.95
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 69.15 3,736,256.83



- drop ceiling m' 145.55 112,200.00 16,330,710.00 145.55 112,200.00 16,330,710.00

s m' Drop Ceiling 1.0200 110,000.00 112,200.00 148.46 16,330,710.00
Cat Interior m2 2,836.89 15,810.00 44,851,260.62 2,836.89 15,810.00 44,851,260.62

Cat Exterior m2 81.74 22,950.00 1,876,026.95 81.74 22,950.00 1,876,026.95

Meja Wastafel m3 1.09 3,170,160.00 3,461,814.72 1.09 3,170,160.00 3,461,814.72

s m3 Meja Wastafel 1.0200 3,108,000.00 3,170,160.00 1.11 3,461,814.72

17 of 193
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s unit P WPC 28.0000 1,575,000.00 44,100,000.00 28.00 44,100,000.00

Sanitair ls 1.00 166,278,266.67 166,278,266.67 1.00 166,278,266.67 166,278,266.67

s set wastafel 28.0000 1,313,800.00 36,786,400.00 28.00 36,786,400.00
s m2 Kaca Cermin 15.6800 308,333.33 4,834,666.67 15.68 4,834,666.67
s unit Kran air 2.0000 247,000.00 494,000.00 2.00 494,000.00


7 Lantai 6
b zak MU 380 0.1176 72,077.27 8,479.68 88.56 6,383,296.86
b zak MU-250 @ 40 kg 0.2040 69,552.27 14,188.66 14.84 1,032,283.36
b zak MU-301 @ 40 kg 0.5000 51,877.27 25,938.64 36.38 1,887,141.98
Render Dalam m2 833.25 40,505.03 33,750,956.80 833.25 40,505.03 33,750,956.80

b zak GE- Render 0.2267 68,404.55 15,505.03 188.87 12,919,620.21
u m2 Upah Render 1.0000 21,500.00 21,500.00 833.25 17,914,949.47

b zak MU-200 @ 40 kg 0.0750 84,013.64 6,301.02 16.16 1,357,555.35
Kolom Praktis m3 17.31 1,208,958.87 20,932,971.71 17.31 1,208,958.87 20,932,971.71

b m3 Pasir Pasang 0.0119 176,923.08 2,098.31 0.21 36,331.94
b m3 Splite 0.1786 215,000.00 38,399.00 3.09 664,873.89
b m3 Papan 2/20 0.0040 600,000.00 2,400.00 0.07 41,555.70
b kg Paku 0.0200 13,500.00 270.00 0.35 4,675.02

b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 7.20 1,273,497.97
18 of 193
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b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 20.36 1,100,196.50

s m2 Karpet Tile 1.0000 236,500.00 236,500.00 117.60 27,812,830.25


b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 27.82 4,921,794.64
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 78.69 4,252,021.90



- drop ceiling m' 72.28 112,200.00 8,109,255.00 72.28 112,200.00 8,109,255.00

s m' Drop Ceiling 1.0200 110,000.00 112,200.00 73.72 8,109,255.00
Cat Interior m2 2,102.28 15,810.00 33,237,057.24 2,102.28 15,810.00 33,237,057.24

Cat Exterior m2 81.74 22,950.00 1,876,026.95 81.74 22,950.00 1,876,026.95

Meja Wastafel m3 2.86 3,170,160.00 9,066,657.60 2.86 3,170,160.00 9,066,657.60

s m3 Meja Wastafel 1.0200 3,108,000.00 3,170,160.00 2.92 9,066,657.60

s unit P WPC 28.0000 1,575,000.00 44,100,000.00 28.00 44,100,000.00
s unit Pintu (Pintu Conecting kamar Executive) single - 3,942,500.00 - - -
Sanitair ls 1.00 210,455,712.50 210,455,712.50 1.00 210,455,712.50 210,455,712.50

s set wastafel 28.0000 1,313,800.00 36,786,400.00 28.00 36,786,400.00
19 of 193
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s set Bathup 13.0000 4,970,000.00 64,610,000.00 13.00 64,610,000.00
s m2 Kaca Cermin 22.3275 308,333.33 6,884,312.50 22.33 6,884,312.50
s unit Kran air 3.0000 247,000.00 741,000.00 3.00 741,000.00


8 Lantai 7
b zak MU 380 0.1176 72,077.27 8,479.68 128.64 9,272,208.22
b zak MU-250 @ 40 kg 0.2040 69,552.27 14,188.66 14.84 1,032,283.36
b zak MU-301 @ 40 kg 0.5000 51,877.27 25,938.64 36.38 1,887,141.98
Render Dalam m2 1,615.48 40,505.03 65,434,994.00 1,615.48 40,505.03 65,434,994.00

b zak GE- Render 0.2267 68,404.55 15,505.03 366.18 25,048,038.66
u m2 Upah Render 1.0000 21,500.00 21,500.00 1,615.48 34,732,781.60

b zak MU-200 @ 40 kg 0.0750 84,013.64 6,301.02 16.16 1,357,555.35
Kolom Praktis m3 23.37 1,208,958.87 28,251,555.35 23.37 1,208,958.87 28,251,555.35

b m3 Pasir Pasang 0.0119 176,923.08 2,098.31 0.28 49,034.30
b m3 Splite 0.1786 215,000.00 38,399.00 4.17 897,327.03
b m3 Papan 2/20 0.0040 600,000.00 2,400.00 0.09 56,084.40
b kg Paku 0.0200 13,500.00 270.00 0.47 6,309.50

b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 6.88 1,216,722.93
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 19.45 1,051,147.58

s m2 Karpet Tile 1.0000 236,500.00 236,500.00 128.65 30,425,173.09

20 of 193
RAB RAP

b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 24.44 4,324,786.95
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 69.15 3,736,256.83



- drop ceiling m' 145.55 112,200.00 16,330,710.00 145.55 112,200.00 16,330,710.00

s m' Drop Ceiling 1.0200 110,000.00 112,200.00 148.46 16,330,710.00
Cat Interior m2 2,836.89 15,810.00 44,851,260.62 2,836.89 15,810.00 44,851,260.62

Cat Exterior m2 81.74 22,950.00 1,876,026.95 81.74 22,950.00 1,876,026.95

Meja Wastafel m3 1.09 3,170,160.00 3,461,814.72 1.09 3,170,160.00 3,461,814.72

s m3 Meja Wastafel 1.0200 3,108,000.00 3,170,160.00 1.11 3,461,814.72

s unit P WPC 28.0000 1,575,000.00 44,100,000.00 28.00 44,100,000.00
s unit Pintu (Pintu Conecting kamar Executive) single - 3,942,500.00 - - -
Sanitair ls 1.00 147,743,625.83 147,743,625.83 1.00 147,743,625.83 147,743,625.83

s set wastafel 28.0000 1,313,800.00 36,786,400.00 28.00 36,786,400.00
s set Bathup - 4,970,000.00 - - -
s m2 Kaca Cermin 13.0000 308,333.33 4,008,333.33 13.00 4,008,333.33
s unit Kran air 22.3275 247,000.00 5,514,892.50 22.33 5,514,892.50


21 of 193
RAB RAP
9 Lantai Lounge
b zak MU 380 0.1176 72,077.27 8,479.68 85.99 6,197,763.42
b zak MU-250 @ 40 kg 0.2040 69,552.27 14,188.66 90.42 6,288,820.46
b zak MU-301 @ 40 kg 0.5000 51,877.27 25,938.64 221.61 11,496,743.55
Render Dalam m2 834.89 40,505.03 33,817,193.53 834.89 40,505.03 33,817,193.53

b zak GE- Render 0.2267 68,404.55 15,505.03 189.24 12,944,975.14
u m2 Upah Render 1.0000 21,500.00 21,500.00 834.89 17,950,107.81

b zak MU-200 @ 40 kg 0.0750 84,013.64 6,301.02 15.93 1,338,538.86
Kolom Praktis m3 11.97 1,208,958.87 14,469,311.27 11.97 1,208,958.87 14,469,311.27

b m3 Pasir Pasang 0.0119 176,923.08 2,098.31 0.14 25,113.40
b m3 Splite 0.1786 215,000.00 38,399.00 2.14 459,574.84
b m3 Papan 2/20 0.0040 600,000.00 2,400.00 0.05 28,724.18
b kg Paku 0.0200 13,500.00 270.00 0.24 3,231.47

b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 21.58 3,817,180.55
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 61.03 3,297,727.05
Pekerjaan Lantai conwood deck m2 66.94 510,000.00 34,140,824.84 66.94 510,000.00 34,140,824.84


b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 8.52 1,507,828.03
b zak MU-450 @ 40 kg 0.1313 54,035.00 7,092.09 24.11 1,302,638.22

22 of 193
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- drop ceiling m' 51.00 112,200.00 5,722,200.00 51.00 112,200.00 5,722,200.00

s m' Drop Ceiling 1.0200 110,000.00 112,200.00 52.02 5,722,200.00
Cat Interior m2 1,500.71 15,810.00 23,726,179.60 1,500.71 15,810.00 23,726,179.60

Cat Exterior m2 454.83 22,950.00 10,438,314.66 454.83 22,950.00 10,438,314.66

Meja Wastafel m3 0.51 3,170,160.00 1,625,150.82 0.51 3,170,160.00 1,625,150.82

s m3 Meja Wastafel 1.0200 3,108,000.00 3,170,160.00 0.52 1,625,150.82

s m2 Granit Wastafel 1.0000 305,000.00 305,000.00 2.45 747,250.00
s m2 Pasang Granit Dinding incl bahan 1.0000 317,049.25 317,049.25 2.45 776,770.67
s unit daun pintu tempered single - 5,018,310.00 - - -
s m2 partisi Cubicle lengkap pintu 45.5130 1,750,000.00 79,647,750.00 45.51 79,647,750.00
s m2 Fasade Jendala Lantai Lounge 123.9005 950,000.00 117,705,456.00 123.90 117,705,456.00
Sanitair ls 1.00 43,801,308.33 43,801,308.33 1.00 43,801,308.33 43,801,308.33

s set wastafel 4.0000 1,313,800.00 5,255,200.00 4.00 5,255,200.00
s set Urinoir 2.0000 1,850,000.00 3,700,000.00 2.00 3,700,000.00
s unit Sekat Urinoir 3.0000 918,000.00 2,754,000.00 3.00 2,754,000.00
s m2 Kaca Cermin 1.2250 308,333.33 377,708.33 1.23 377,708.33
s unit Kitchenzinc - 2,750,000.00 - - -
s unit Roof drain 4'' 9.0000 325,000.00 2,925,000.00 9.00 2,925,000.00
s unit Kran air 3.0000 247,000.00 741,000.00 3.00 741,000.00

s m2 Membrane 1.1638 145,000.00 168,753.58 306.54 44,447,666.71
10 Lantai Dak Atap
u m2 Upah pasang bata ringan 1.0000 18,000.00 18,000.00 41.63 749,282.71
b zak MU 380 0.1176 72,077.27 8,479.68 4.90 352,982.05
b zak MU-250 @ 40 kg 0.2040 69,552.27 14,188.66 16.98 1,181,257.82
b zak MU-301 @ 40 kg 0.5000 51,877.27 25,938.64 41.63 2,159,485.75
Kolom Praktis m3 2.73 1,208,958.87 3,306,195.14 2.73 1,208,958.87 3,306,195.14

23 of 193
RAB RAP

b m3 Pasir Pasang 0.0119 176,923.08 2,098.31 0.03 5,738.34
b m3 Splite 0.1786 215,000.00 38,399.00 0.49 105,011.50
b m3 Papan 2/20 0.0040 600,000.00 2,400.00 0.01 6,563.39
b kg Paku 0.0200 13,500.00 270.00 0.05 738.38
PEKERJAAN waterproofing membrane m2 629.249843827 125,000.00 78,656,230.48 629.25 125,000.00 78,656,230.48

s m2 Waterproofing Membrane 1.0000 125,000.00 125,000.00 629.25 78,656,230.48
Pekerjaan Cat Exterior m2 83.25 22,950.00 1,910,670.91 83.25 22,950.00 1,910,670.91


Sanitair ls 1.00 3,250,000.00 3,250,000.00 1.00 3,250,000.00 3,250,000.00

s unit Roof drain 4'' 10.0000 325,000.00 3,250,000.00 10.00 3,250,000.00
Lampu Neon GOLDEN TULIP ESSENTIAL set 1.00 100,000,000.00 100,000,000.00 1.00 100,000,000.00 100,000,000.00
s unit Lampu Neon GOLDEN TULIP ESSENTIAL 1.0000 100,000,000.00 100,000,000.00 1.00 100,000,000.00
Railling m' 128.28 579,934.52 74,394,000.00 128.28 579,934.52 74,394,000.00

s m' railling tangga hollow 1.0000 425,000.00 425,000.00 128.28 54,519,000.00
s m' railling void stainless steel 0.2066 750,000.00 154,934.52 26.50 19,875,000.00
11 Pekerjaan MEP m2 10,075.51 1,463,945.68 14,750,000,000.00 10,075.51 1,463,945.68 14,750,000,000.00

s m2 Pekerjaan MEP 1.0000 1,463,945.68 1,463,945.68 10,075.51 14,750,000,000.00
C INTERIOR
1 GROUND FLOOR
Ruang security ls 1.00 4,550,000.00 4,550,000.00 1.00 4,550,000.00 4,550,000.00
s unit Meja staf sec 1.0000 2,100,000.00 2,100,000.00 1.00 2,100,000.00
s unit Kursi staf sec 1.0000 950,000.00 950,000.00 1.00 950,000.00
s unit Kursi hadap sec 2.0000 750,000.00 1,500,000.00 2.00 1,500,000.00
Ruang purchasing ls 1.00 8,700,000.00 8,700,000.00 1.00 8,700,000.00 8,700,000.00

s unit Meja staf L R purch 2.0000 3,400,000.00 6,800,000.00 2.00 6,800,000.00
s unit Kursi staf R purch 2.0000 950,000.00 1,900,000.00 2.00 1,900,000.00
Ruang Staf Canteen ls 1.00 28,602,400.00 28,602,400.00 1.00 28,602,400.00 28,602,400.00

s unit Meja R staff 4.0000 2,100,000.00 8,400,000.00 4.00 8,400,000.00
s unit Kursi susun R staff 16.0000 343,900.00 5,502,400.00 16.00 5,502,400.00
s unit Meja Kantin 1.0000 14,700,000.00 14,700,000.00 1.00 14,700,000.00
Ruang HRD ls 1.00 9,350,000.00 9,350,000.00 1.00 9,350,000.00 9,350,000.00

s unit Meja L R HRD 1.0000 3,400,000.00 3,400,000.00 1.00 3,400,000.00
s unit Kursi manager R HRD 1.0000 1,400,000.00 1,400,000.00 1.00 1,400,000.00
s unit Meja staf R HRD 1.0000 2,100,000.00 2,100,000.00 1.00 2,100,000.00
s unit Kursi staf R HRD 1.0000 950,000.00 950,000.00 1.00 950,000.00
s unit Kursi hadap R HRD 2.0000 750,000.00 1,500,000.00 2.00 1,500,000.00
Ruang house keeping ls 1.00 6,100,000.00 6,100,000.00 1.00 6,100,000.00 6,100,000.00

s unit Meja L R. House K 2.0000 2,100,000.00 4,200,000.00 2.00 4,200,000.00
s unit Kursi staf R. House K 2.0000 950,000.00 1,900,000.00 2.00 1,900,000.00
Linen store ls 1.00 4,750,000.00 4,750,000.00 1.00 4,750,000.00 4,750,000.00

s unit Almari Linen 1.0000 4,750,000.00 4,750,000.00 1.00 4,750,000.00
Office ls 1.00 6,300,000.00 6,300,000.00 1.00 6,300,000.00 6,300,000.00

s unit Meja L Off 1.0000 3,400,000.00 3,400,000.00 1.00 3,400,000.00
s unit Kursi manager Off 1.0000 1,400,000.00 1,400,000.00 1.00 1,400,000.00
s unit Kursi hadap Off 2.0000 750,000.00 1,500,000.00 2.00 1,500,000.00
24 of 193
RAB RAP
Security desk ls 1.00 3,050,000.00 3,050,000.00 1.00 3,050,000.00 3,050,000.00

s unit Meja staf Sec de 1.0000 2,100,000.00 2,100,000.00 1.00 2,100,000.00
s unit Kursi staf Sec de 1.0000 950,000.00 950,000.00 1.00 950,000.00
Work station ls 1.00 36,600,000.00 36,600,000.00 1.00 36,600,000.00 36,600,000.00

s unit desk work station 12.0000 2,100,000.00 25,200,000.00 12.00 25,200,000.00
s unit Kursi staf WS 12.0000 950,000.00 11,400,000.00 12.00 11,400,000.00
Dosm sqm ls 1.00 9,100,000.00 9,100,000.00 1.00 9,100,000.00 9,100,000.00

s unit Meja L DS 2.0000 2,100,000.00 4,200,000.00 2.00 4,200,000.00
s unit Kursi staf DS 2.0000 950,000.00 1,900,000.00 2.00 1,900,000.00
s unit Kursi hadap DS 4.0000 750,000.00 3,000,000.00 4.00 3,000,000.00
Enginering SQM ls 1.00 37,400,000.00 37,400,000.00 1.00 37,400,000.00 37,400,000.00

s unit Meja L ES 1.0000 3,400,000.00 3,400,000.00 1.00 3,400,000.00
s unit Kursi manager ES 1.0000 1,400,000.00 1,400,000.00 1.00 1,400,000.00
s unit Kursi hadap ES 2.0000 750,000.00 1,500,000.00 2.00 1,500,000.00
s unit Meja staf ES 2.0000 2,100,000.00 4,200,000.00 2.00 4,200,000.00
s unit Kursi staf ES 2.0000 950,000.00 1,900,000.00 2.00 1,900,000.00
s set Locker staf 2.0000 12,500,000.00 25,000,000.00 2.00 25,000,000.00
Reception counter ls 1.00 22,060,000.00 22,060,000.00 1.00 22,060,000.00 22,060,000.00

s unit Meja counter 1.0000 11,500,000.00 11,500,000.00 1.00 11,500,000.00
s unit Backdrop + letter finish duco 1.0000 10,560,000.00 10,560,000.00 1.00 10,560,000.00
MAIN KITCHEN ls 1.00 850,000,000.00 850,000,000.00 1.00 850,000,000.00 850,000,000.00

s unit set disa by design 1.0000 850,000,000.00 850,000,000.00 1.00 850,000,000.00
RUANG MANAGER ls 1.00 5,845,000.00 5,845,000.00 1.00 5,845,000.00 5,845,000.00

s unit Meja Manager 1.0000 3,145,000.00 3,145,000.00 1.00 3,145,000.00
s unit Kursi manager 1.0000 2,700,000.00 2,700,000.00 1.00 2,700,000.00
Back Office, Operator, FOM ls 1.00 15,450,000.00 15,450,000.00 1.00 15,450,000.00 15,450,000.00
s unit Meja L BOOF 1.0000 3,400,000.00 3,400,000.00 1.00 3,400,000.00
s unit Kursi manager BOOF 1.0000 1,400,000.00 1,400,000.00 1.00 1,400,000.00
s unit Meja staf BOOF 3.0000 2,100,000.00 6,300,000.00 3.00 6,300,000.00
s unit Kursi staf BOOF 3.0000 950,000.00 2,850,000.00 3.00 2,850,000.00
s m2 Kursi hadap BOOF 2.0000 750,000.00 1,500,000.00 2.00 1,500,000.00
Resepsionis ls 1.00 1,900,000.00 1,900,000.00 1.00 1,900,000.00 1,900,000.00

s unit Kursi Rsep 2.0000 950,000.00 1,900,000.00 2.00 1,900,000.00
Lounge ls 1.00 13,800,000.00 13,800,000.00 1.00 13,800,000.00 13,800,000.00

s unit Meja sofa Lounge 3.0000 1,200,000.00 3,600,000.00 3.00 3,600,000.00
s unit Kursi sofa 1 seater Lounge 6.0000 850,000.00 5,100,000.00 6.00 5,100,000.00
s unit Kursi sofa 2 seater Lounge 3.0000 1,700,000.00 5,100,000.00 3.00 5,100,000.00
RESTAURANT ls 1.00 141,865,000.00 141,865,000.00 1.00 141,865,000.00 141,865,000.00

s unit Meja Bar - 13,480,000.00 - - -
s unit Meja restoran - 1,460,000.00 - - -
s unit Cabinet bawah/meja belakang bar counter - 5,295,000.00 - - -
s unit Kursi makan ( with arms) 37.0000 825,000.00 30,525,000.00 37.00 30,525,000.00
s m2 Kursi makan 52.0000 910,000.00 47,320,000.00 52.00 47,320,000.00
s unit Bar stool - 1,050,000.00 - - -
s unit Meja makan 24.0000 1,460,000.00 35,040,000.00 24.00 35,040,000.00
s unit Drop celling - 1,200,000.00 - - -
s unit Dinding pilar lapis ornamen kayu solid - 700,000.00 - - -
s unit Meja buffe tengah 1.0000 21,280,000.00 21,280,000.00 1.00 21,280,000.00
s m2 Meja sofa - 1,200,000.00 - - -
s unit Kursi sofa 1 seater - 850,000.00 - - -
s unit Kursi sofa 2 seater - 1,700,000.00 - - -
s unit Meja Cheker restoran 1.0000 6,750,000.00 6,750,000.00 1.00 6,750,000.00
s unit Kursi cheker restoran 1.0000 950,000.00 950,000.00 1.00 950,000.00
1 LANTAI 2
RUANG MEETING I ls 1.00 58,875,000.00 58,875,000.00 1.00 58,875,000.00 58,875,000.00
s unit Meja meeting 1 1.0000 28,075,000.00 28,075,000.00 1.00 28,075,000.00
25 of 193
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s unit Kursi meeting 1 28.0000 1,100,000.00 30,800,000.00 28.00 30,800,000.00
STORAGE ls 1.00 12,700,000.00 12,700,000.00 1.00 12,700,000.00 12,700,000.00

s unit Almari penyimpanan 1.0000 12,700,000.00 12,700,000.00 1.00 12,700,000.00
RUANG MEETING II,III,V ls 1.00 82,890,000.00 82,890,000.00 1.00 82,890,000.00 82,890,000.00

s unit Meja meeting kap 16 orang 2 3.0000 10,030,000.00 30,090,000.00 3.00 30,090,000.00
s unit Kursi meeting 2 48.0000 1,100,000.00 52,800,000.00 48.00 52,800,000.00
RUANG MEETING IV ls 1.00 26,862,000.00 26,862,000.00 1.00 26,862,000.00 26,862,000.00

s unit Meja meeting kap 16 orang V 1.0000 15,862,000.00 15,862,000.00 1.00 15,862,000.00
s unit Kursi meeting V 10.0000 1,100,000.00 11,000,000.00 10.00 11,000,000.00
RUANG BUSINESS CENTRE ls 1.00 7,700,000.00 7,700,000.00 1.00 7,700,000.00 7,700,000.00

s unit Sofa single seater RBC 2.0000 850,000.00 1,700,000.00 2.00 1,700,000.00
s unit Meja sofa RBC 1.0000 1,200,000.00 1,200,000.00 1.00 1,200,000.00
s unit Meja L RBC 1.0000 3,400,000.00 3,400,000.00 1.00 3,400,000.00
s unit Kursi manager RBC 1.0000 1,400,000.00 1,400,000.00 1.00 1,400,000.00
LOBBY ls 1.00 - - 1.00 - -

s unit Meja sofa Loby - 1,200,000.00 - - -
s unit Kursi sofa 1 seater Loby - 850,000.00 - - -
s unit Kursi sofa 2 seater Loby - 1,700,000.00 - - -
RUANG GM ls 1.00 16,100,000.00 16,100,000.00 1.00 16,100,000.00 16,100,000.00

s unit Meja Manager GM 1.0000 5,750,000.00 5,750,000.00 1.00 5,750,000.00
s unit Kursi manager GM 1.0000 2,700,000.00 2,700,000.00 1.00 2,700,000.00
s unit Sofa single seater GM 2.0000 850,000.00 1,700,000.00 2.00 1,700,000.00
s unit Meja sofa GM 1.0000 1,200,000.00 1,200,000.00 1.00 1,200,000.00
s unit Meja staf GM 1.0000 2,100,000.00 2,100,000.00 1.00 2,100,000.00
s unit Kursi staf GM 2.0000 950,000.00 1,900,000.00 2.00 1,900,000.00
s unit Kursi hadap GM 1.0000 750,000.00 750,000.00 1.00 750,000.00
SPA ls 1.00 16,300,000.00 16,300,000.00 1.00 16,300,000.00 16,300,000.00

s unit Tempat tidur spa 4.0000 4,075,000.00 16,300,000.00 4.00 16,300,000.00
1 LANTAI 3 ls 1.00 572,454,883.15 572,454,883.15 1.00 572,454,883.15 572,454,883.15

s set STANDART ROOM A DAN DISABLE ROOM 23.0000 19,409,468.61 446,417,778.08 23.00 446,417,778.08
s set STANDART ROOM B 4.0000 15,978,026.27 63,912,105.06 4.00 63,912,105.06
s m2 Wallpapper Godric - 58,000.00 - - -
s bh Springbed 900 mm x 2000 mm 8.0000 - - 8.00 -
s bh Springbed 1.600 mm x 2000 mm 19.0000 - - 19.00 -
s bh Almari Penyimpanan storege - 7,350,000.00 - - -
s bh BackdrMJ Cofeyop - 4,320,000.00 - - -
s bh Meja caf - 1,460,000.00 - - -
s bh Kursi caf - 1,250,000.00 - - -
s unit Meja Bar - 13,480,000.00 - - -
s unit Kusi Meja Bar - 633,000.00 - - -
s set Kursi tidur santai (swimming pool) 6.0000 5,400,000.00 32,400,000.00 6.00 32,400,000.00
s set Kursi santai (swimming pool) 12.0000 975,000.00 11,700,000.00 12.00 11,700,000.00
s set Meja Swimming pool 3.0000 675,000.00 2,025,000.00 3.00 2,025,000.00
s set Almari Penyimpanan OS - 5,425,000.00 - - -
s set Locker + meja Counter 1.0000 16,000,000.00 16,000,000.00 1.00 16,000,000.00
2 LANTAI 4 ls 1.00 529,739,351.76 529,739,351.76 1.00 529,739,351.76 529,739,351.76

3 LANTAI 5 ls 1.00 529,739,351.76 529,739,351.76 1.00 529,739,351.76 529,739,351.76

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4 LANTAI 6 ls 1.00 406,972,029.18 406,972,029.18 1.00 406,972,029.18 406,972,029.18

s set EXECUTIVE SUITE 13.0000 28,319,468.61 368,153,091.96 13.00 368,153,091.96
5 LANTAI 7 ls 1.00 579,105,121.14 579,105,121.14 1.00 579,105,121.14 579,105,121.14

s set EXECUTIVE SUITE 4.0000 28,319,468.61 113,277,874.45 4.00 113,277,874.45
6 LANTAI LOUNGE ls 1.00 177,397,900.00 177,397,900.00 1.00 177,397,900.00 177,397,900.00

s m2 Roller blind 148.3350 340,000.00 50,433,900.00 148.34 50,433,900.00
s unit Meja Restaurant 12.0000 1,460,000.00 17,520,000.00 12.00 17,520,000.00
s unit Kursi Restaurant 48.0000 450,000.00 21,600,000.00 48.00 21,600,000.00
s unit Meja Bar 1.0000 13,480,000.00 13,480,000.00 1.00 13,480,000.00
s unit Kusi Meja Bar 8.0000 633,000.00 5,064,000.00 8.00 5,064,000.00
s unit Meja Sofa 7.0000 3,800,000.00 26,600,000.00 7.00 26,600,000.00
s unit kursi Sofa Long 7.0000 2,700,000.00 18,900,000.00 7.00 18,900,000.00
s unit kursi Sofa Short 14.0000 1,700,000.00 23,800,000.00 14.00 23,800,000.00
s unit Bed for spa - 4,075,000.00 - - -
1 Sirip Bangunan m' 721.80 56,100.00 40,492,980.00 721.80 56,100.00 40,492,980.00

s m' Sirip Bangunan 1.0200 55,000.00 56,100.00 736.24 40,492,980.00
Barang Dapur m2 1.00 207,526,950.00 207,526,950.00 1.00 207,526,950.00 207,526,950.00

s pcs Oval platter 31.1cm - 12.25" 140.0000 89,550.00 12,537,000.00 140.00 12,537,000.00
s pcs Oval platter 36.8 cm - 14.5" 140.0000 125,550.00 17,577,000.00 140.00 17,577,000.00
s pcs Creamer 90 cc . 3.2 oz 10.0000 31,050.00 310,500.00 10.00 310,500.00
s pcs Dinner plate 25.4 cm - 10" 140.0000 50,400.00 7,056,000.00 140.00 7,056,000.00
s pcs Cup stackable 180 cc & saucer 140.0000 34,200.00 4,788,000.00 140.00 4,788,000.00
s pcs Stackable cup & saucer 200 cc - 7 oz 140.0000 33,300.00 4,662,000.00 140.00 4,662,000.00
s pcs Sugar Pot stackable W / LID 52 cc 10.0000 40,500.00 405,000.00 10.00 405,000.00
s pcs Cereal bowl 17.1 cm - 60.75" 140.0000 36,900.00 5,166,000.00 140.00 5,166,000.00
s pcs Soup c/s handled stackable 290 cc 140.0000 59,400.00 8,316,000.00 140.00 8,316,000.00
s pcs Soup cup / S lugged stackable 240 cc 140.0000 59,400.00 8,316,000.00 140.00 8,316,000.00
s pcs Salad plate / desrt plate 21.6 cm - 8.5" 140.0000 44,550.00 6,237,000.00 140.00 6,237,000.00
s pcs Tea pot liberty w / lid 600 cc - 21.0 10.0000 139,500.00 1,395,000.00 10.00 1,395,000.00
s pcs Coffee pot liberty w / lid 750 - 26.4 10.0000 156,150.00 1,561,500.00 10.00 1,561,500.00
s pcs Salad bowl 17.8 cm - 7" 50.0000 56,700.00 2,835,000.00 50.00 2,835,000.00
s pcs Sugar packet container 129.0000 48,150.00 6,211,350.00 129.00 6,211,350.00
s pcs Casserole W / cover 10" - 2500 cc 10.0000 199,350.00 1,993,500.00 10.00 1,993,500.00
s pcs Casserole W / cover 8" - 1000 cc 10.0000 158,850.00 1,588,500.00 10.00 1,588,500.00
s pcs Round devided sauce dish 3.5" 129.0000 14,400.00 1,857,600.00 129.00 1,857,600.00
s pcs Rice bowl 10.2 cm - 4" 129.0000 22,500.00 2,902,500.00 129.00 2,902,500.00
s pcs Bowl 15.6 cm - 6.1 / 8" 129.0000 52,200.00 6,733,800.00 129.00 6,733,800.00
s pcs Salad bowl 19.4 cm - 7.5/8" 50.0000 64,800.00 3,240,000.00 50.00 3,240,000.00
s pcs Gelas Nadir 250ml 193.0000 9,900.00 1,910,700.00 193.00 1,910,700.00
s pcs Sloky Nadir 400ml 193.0000 22,500.00 4,342,500.00 193.00 4,342,500.00
s pcs Gelas ice cream samba 36cl 193.0000 17,100.00 3,300,300.00 193.00 3,300,300.00
s pcs Cangkir lepek polos 193.0000 16,200.00 3,126,600.00 193.00 3,126,600.00
s pcs Teko listrik Sayota 129.0000 171,900.00 22,175,100.00 129.00 22,175,100.00
s pcs Juice dispenser Sunnex 3.0000 2,583,000.00 7,749,000.00 3.00 7,749,000.00
s pcs Gelas Citinova Dublin 193.0000 6,300.00 1,215,900.00 193.00 1,215,900.00
s pcs Rolltop Segi Sunnex 18.0000 2,703,600.00 48,664,800.00 18.00 48,664,800.00
s pcs Kan Air Luminarc 1,3L +ttp 24.0000 42,300.00 1,015,200.00 24.00 1,015,200.00
s pcs Slocky Regal 193.0000 18,900.00 3,647,700.00 193.00 3,647,700.00
s pcs Gelas Tumbler tinggi 33cl 193.0000 13,500.00 2,605,500.00 193.00 2,605,500.00
s pcs Gelas Tumbler pendek 30cl 193.0000 10,800.00 2,084,400.00 193.00 2,084,400.00
ALAT ALAT GYM ls 1.00 40,128,000.00 40,128,000.00 1.00 40,128,000.00 40,128,000.00

s set Treadmill elektric 638M 2.0000 7,524,000.00 15,048,000.00 2.00 15,048,000.00
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s set Sepeda magnetik X bike 2.0000 2,508,000.00 5,016,000.00 2.00 5,016,000.00

s set Angkat Beban 1.0000 7,480,000.00 7,480,000.00 1.00 7,480,000.00
s set Six pack pedal 1.0000 1,584,000.00 1,584,000.00 1.00 1,584,000.00
s set Barbel 1 set 1.0000 11,000,000.00 11,000,000.00 1.00 11,000,000.00
panel wood (untuk plint koridor, t=20 cm) m' 699.70 53,333.33 37,317,333.33 699.70 53,333.33 37,317,333.33
s m' Plint Kayu 1.0000 53,333.33 53,333.33 699.70 37,317,333.33
Pekerjaan GONDOLA+angkur ls 1.00 350,000,000.00 350,000,000.00 1.00 350,000,000.00 350,000,000.00

s ls Pekerjaan GONDOLA+angkur 1.0000 350,000,000.00 350,000,000.00 1.00 350,000,000.00
SIGNED ls 1.00 75,683,000.00 75,683,000.00 1.00 75,683,000.00 75,683,000.00

s pcs nama ruang 69.0000 360,000.00 24,840,000.00 69.00 24,840,000.00
s pcs nomor kamar 8x15 cm 128.0000 125,000.00 16,000,000.00 128.00 16,000,000.00
s pcs identitas lain2 27.0000 370,800.00 10,011,600.00 27.00 10,011,600.00
s pcs no smoking 31.0000 455,000.00 14,105,000.00 31.00 14,105,000.00
s pcs exit 17.0000 519,200.00 8,826,400.00 17.00 8,826,400.00
s pcs petunjuk lantai 2.0000 950,000.00 1,900,000.00 2.00 1,900,000.00
45,475,883,659.40 45,475,883,659.40
1 1.00
28 of 193
luas gedung m2 10,075.51
Besi Beton kg 721,052.14
Readymix m3 3,806.84
Bekisting m2 17,228.17
r. Besi thd beton 189.41

r.bekisting thd beton 4.53
r.beton thd luasan 0.38
DAFTAR UPAH
No. Uraian Pekerjaan Sat. Volume Harsat (Rp.) Jumlah (Rp.) Keterangan
A PEK. STRUKTUR
1 Upah Urug Kembali m3 153.13 15,000.00 2,296,976.40
2 Upah cor manual m3 3,883.57 40,000.00 155,342,758.83
3 Upah Pembesian kg 721,052.14 650.00 468,683,889.08
3 Upah Pasang Batu belah m2 92.91 115,000.00 10,684,190.00
B PEK. ARSITEKTUR
1 Upah Plesteran Dinding Luar m2 3,929.83 30,000.00 117,894,904.02
2 Upah Acian Dinding Luar m2 3,929.83 17,000.00 66,807,112.28
3 Upah Render m2 12,904.21 21,500.00 277,440,472.42
4 Upah Pasang Lantai m2 2,025.84 37,500.00 75,969,090.14
5 Upah Pasang Dinding m2 3,721.81 45,000.00 167,481,365.67
6 Upah Kolom Praktis m' 6,217.39 15,000.00 93,260,885.85
7 Upah Expose Beton m2 3,050.32 37,500.00 114,386,850.95
8 Upah Openingan Pintu dan Jendela m' 2,868.62 20,000.00 57,372,400.00
C PEK. LAIN-LAIN
1 Upah penurunan material m2 41,988.96 1,000.00 41,988,957.20
2 Upah Penurunan besi kg 721,052.14 50.00 36,052,606.85
3 Upah pasang Batako m2 206.06 25,000.00 5,151,500.00
4 Docket m3 3,879.18 1,428.57 5,541,688.78
5 Upah pasang bata ringan m2 10,139.56 18,000.00 182,512,081.87
6 Upah langsir material m2 35,771.56 2,500.00 89,428,912.03
Total 1,968,296,642.38 0.0432822077
Menyetujui, Dibuat oleh,
30 of 193
STATEMENT BAHAN
#REF!
#REF! 87500
No Uraian Sat. Volume Harsat Jumlah
A MATERIAL ALAM
1 Pasir pasang m3 493.26 176,923.08 87,269,408.72
2 Batu Belah m3 92.91 280,000.00 26,013,680.00
3 Batako pcs 5,494.93 2,750.00 15,111,066.67
4 Splite m3 28.24 215,000.00 6,072,603.28
5 Papan 2/20 m3 0.63 600,000.00 379,547.59
B MATERIAL STRUKTUR
1 Readymix K 300 m3 3,806.84 744,545.45 2,834,368,721.41
2 Readymix K-100 m3 190.47 600,000.00 114,280,741.28
3 Kawat Bendrat kg 8,652.63 10,500.00 90,852,569.27
4 Semen portland 40 kg zak 1,997.04 51,500.00 102,847,760.19
5 Besi Beton kg 721,052.14 5,650.00 4,073,944,574.30
6 Kolom Praktis m-5 btg 2,342.89 30,454.55 71,351,538.91
7 Paku kg 3.16 13,500.00 42,699.10
C MATERIAL ARSITEKTUR
1 Bata Ringan 10 cm x 20 cm x 60 cm m3 1,013.96 580,000.00 588,094,486.01
2 MU-200 @ 40 kg zak 228.77 84,013.64 19,220,110.60
3 MU 380 zak 1,192.89 72,077.27 85,980,216.34
4 MU-301 @ 40 kg zak 1,964.92 51,877.27 101,934,434.82
5 MU-250 @ 40 kg zak 801.69 69,552.27 55,759,037.92
6 MU-450 @ 40 kg zak 754.38 54,035.00 40,762,876.40
7 GE- Render zak 2,924.95 68,404.55 200,080,136.38
8 Homogenious Tile 60x60 polished m2 5,299.95 126,250.00 669,119,293.60
9 Travertine YTXD Matte m2 476.27 424,200.00 202,034,871.05
10 Keramik Roman 30x30 m2 258.81 68,175.00 17,644,070.08
Total 9,403,164,443.92
31 of 193
STATEMENT SUBKONTRAKTOR
#REF!
No Uraian Sat. Volume H. Satuan Jumlah SUB A
A PEKERJAAN PERSIAPAN PT. Marga Pertiwi Sejati

1 Listrik Air Kerja Awal ls 1.00 250,000,000.00 250,000,000.00 PT. Marga Pertiwi Sejati
2 Pembersihan Lahan (Sewa Dozer) hr 5.00 1,100,000.00 5,500,000.00 m
3 Bowplank ls 1.00 10,000.00 10,000.00 m
4 Lampu Kerja unit 30.00 1,050,000.00 31,500,000.00
5 Pemadatan tanah mekanis m3 689.48 32,270.57 22,250,000.00
6 Tanah Pudel m3 689.48 69,230.77 47,733,417.14
B PEKERJAAN PONDASI/ PANCANG

1 Mobilisasi dan demobilisasi ls 1.00 65,000,000.00 65,000,000.00
2 Upah Inject m' 3,240.00 75,000.00 243,000,000.00
3 Handling Material m3 3,240.00 5,000.00 16,200,000.00
4 Kepruk Tiang ttk 180.00 75,000.00 13,500,000.00
5 Spun Pile dia 60 p 20 m' m' 3,240.00 250,000.00 810,000,000.00
6 Weldding Joint ttk 180.00 75,000.00 13,500,000.00
C PEKERJAAN STRUKTUR
1 bekisting m2 17,228.17 115,000.00 1,981,240,008.46
2 Rangka Baja m2 40.61 510,000.00 20,709,229.41
3 Rangka Baja,kawat ayam,galsswool, zincalum m2 603.68 600,000.00 362,208,000.00
4 Penutup + rangka baja ringan m2 85.85 216,000.00 18,543,138.90
5 Canopy kaca laminated 10 mm dan tempered 5mm m2 40.61 975,000.00 39,591,173.86
D PEKERJAAN KUSEN, PINTU, JENDELA DAN KACA

1 kaca Tempered 8 mm KM m2 366.90 485,000.00 177,948,246.00
2 daun pintu tempered single unit 12.00 5,018,310.00 60,219,720.00
3 daun pintu tempered double unit 12.00 10,036,620.00 120,439,440.00
4 pintu automatic incl daun pintu tempered 10 mm unit 1.00 44,124,200.00 44,124,200.00
5 pintu kayu single unit 50.00 2,075,000.00 103,750,000.00
6 pintu kayu single card lock unit 129.00 3,209,000.00 413,961,000.00
7 pintu kayu double unit 9.00 4,150,000.00 37,350,000.00
8 P WPC unit 142.00 1,575,000.00 223,650,000.00
9 Pintu (Pintu Conecting kamar Executive) single unit 1.00 3,942,500.00 3,942,500.00
10 Pintu Besar ke Free Function Hall (2.5x2.8) unit 2.00 6,225,000.00 12,450,000.00
11 Pintu Shaft Outdoor AC unit - 975,000.00 -
12 pintu besi double unit 4.00 4,750,000.00 19,000,000.00
13 pintu besi single unit 17.00 2,750,000.00 46,750,000.00
14 Pintu shaft besar unit 64.00 1,550,000.00 99,200,000.00
15 Pintu shaft kecil unit 11.00 975,000.00 10,725,000.00
16 Partisi Kaca Mallion m2 505.63 950,000.00 480,343,750.00
17 Fasade kaca kamar dan koridor m2 1,618.37 950,000.00 1,537,453,875.00
18 Fasade Jendala Lantai Lounge m2 123.90 950,000.00 117,705,456.00
19 partisi Cubicle + pintu m2 98.36 1,750,000.00 172,126,500.00
20 partisi Cubicle lengkap pintu m2 53.31 1,750,000.00 93,297,750.00
E PEKERJAAN LANGIT-LANGIT
1 Drop Ceiling m' 1,639.24 110,000.00 180,316,672.22
2 Pas. Penutup plafond dgn gypsum 9 mm incl rangka m2 5,712.20 90,000.00 514,097,742.42
3 Pas. Penutup plafond dgn gypsum 9 mm MOTIF FUNCTION HALL m2 481.70 175,000.00 84,297,458.13
4 Plafond Kalsiboard 6mm m2 711.55 95,000.00 67,597,025.80
5 Plafond Motif Oudoor m2 127.16 750,000.00 95,373,506.25
F PEKERJAAN PENUTUP LANTAI

1 Coating Waterproofing lantai kamar mandi m2 702.42 35,000.00 24,584,567.49
2 Cat Exterior ext jotashield m2 3,933.77 22,500.00 88,509,845.18
3 Cat Interior ext jotaplast m2 21,531.41 15,500.00 333,736,892.21
4 Hardiner 5 kg m2 1,269.87 30,000.00 38,096,076.47
5 Lantai Parquet (upah pas +bahan) m2 2,646.40 201,000.00 531,926,533.76
6 Gutter Sersan Ramp m' 397.20 45,000.00 17,874,000.00
7 Cat Epoxy lantai m2 214.23 250,000.00 53,556,653.64
8 Loby, Lounge,Resepsionis, Restaurant, toilet m2 864.26 305,000.00 263,598,501.17
9 Pasang Granit Lantai incl bahan m2 1,806.61 266,049.25 480,647,663.56
10 Karpet Tile Function Hall m2 589.07 385,000.00 226,790,857.38
11 Granit Wastafel m2 104.66 305,000.00 31,921,300.00
12 Batu Alam m2 367.25 375,000.00 137,718,750.00
13 Granit Lantai Teras m2 864.26 325,000.00 280,883,648.78
14 Membrane m2 654.98 145,000.00 94,971,958.67
15 Waterproofing Membrane m2 629.25 125,000.00 78,656,230.48
15 Screeding K-225 incl Upah m2 1,134.55 87,500.00 99,273,355.51
16 Lantai conwood deck m2 234.43 510,000.00 119,558,476.51
17 Karpet Tile m2 632.35 236,500.00 149,550,224.84
18 Under Layer Karpet m2 632.35 - -
19 Grill saluran m' 185.10 125,000.00 23,138,062.50
G PEKERJAAN PELAPIS DINDING

1 GRC m2 145.60 498,750.00 72,618,000.00
2 Peredam Suara (Function Hall) m2 608.86 410,000.00 249,634,620.48
3 Wallpapper Godric m2 1,594.47 58,000.00 92,479,099.41
4 Pasang batu alam m2 215.35 275,000.00 59,221,250.00
5 Pasang Grill (Out door AC) m2 181.48 125,000.00 22,684,375.00
32 of 193
#REF!
6 Pekerjaan ACP+Rangka m2 283.50 580,000.00 164,429,241.20

7 Granit Bakar Dinding m2 626.75 305,000.00 191,159,004.21 PT. Marga Pertiwi Sejati
8 Pasang Granit Dinding incl bahan m2 947.90 317,049.25 300,530,668.92 m
9 Plint Kayu m' 699.70 53,333.33 37,317,333.33
H PEKERJAAN SANITAIR
1 Meja Wastafel m3 9.54 3,108,000.00 29,660,460.78
2 Close set incl jet spray set 172.00 2,205,600.00 379,363,200.00
3 wastafel set 165.00 1,313,800.00 216,777,000.00
4 Head shower (Lenkap+acs) set 99.00 874,200.00 86,545,800.00
5 Hook (Gantung baju) unit 172.00 210,000.00 36,120,000.00
6 Urinoir set 13.00 1,850,000.00 24,050,000.00
7 sekat Urinoir unit 3.00 918,000.00 2,754,000.00
8 Floor drain set 333.00 397,500.00 132,367,500.00
9 Kran air unit 43.33 247,000.00 10,701,892.50
10 Kaca Cermin unit 109.03 308,333.33 33,617,968.75
11 Pembatas Urinoir unit 16.00 918,000.00 14,688,000.00
12 Tempat Tissue unit 172.00 349,600.00 60,131,200.00
13 wastafel gantung set - 2,137,700.00 -
14 Floor drain for pool unit 2.00 575,000.00 1,150,000.00
15 Bathup set 13.00 4,970,000.00 64,610,000.00
16 Kitchenzinc unit 1.00 2,750,000.00 2,750,000.00
17 Roof drain 4'' unit 25.00 325,000.00 8,125,000.00
18 Shower Head+ass set - 2,637,500.00 -
I PEKERJAAN LAIN-LAIN
1 Taman m2 80.74 450,000.00 36,331,502.19
2 Sirip Bangunan m' 736.24 55,000.00 40,492,980.00
3 Tamanan POT m2 20.00 1,250,000.00 25,000,000.00
4 Lampu Neon GOLDEN TULIP ESSENTIAL unit 1.00 100,000,000.00 100,000,000.00
5 Wall garden m2 69.03 1,050,000.00 72,484,081.63
6 Kolam Drop off (batu candi) incl water n lamp m2 1.00 17,500,000.00 17,500,000.00
7 Kolam loby m2 1.00 10,000,000.00 10,000,000.00
8 Pos Jaga ls 1.02 35,000,000.00 35,700,000.00
9 railling tangga hollow m' 128.28 425,000.00 54,519,000.00
10 railling void stainless steel m' 26.50 750,000.00 19,875,000.00
11 railling kaca sky lounge out door m' 24.00 910,000.00 21,840,000.00
PEKERJAAN MEKANIKAL DAN ELEKTRIKAL

1 Pekerjaan MEP m2 10,075.51 1,463,945.68 14,750,000,000.00
2 Pekerjaan GONDOLA+angkur ls 1.00 350,000,000.00 350,000,000.00
PEKERJAAN INTERIOR
Meja counter unit 1.00 11,500,000.00 11,500,000.00

Backdrop + letter finish duco unit 1.00 10,560,000.00 10,560,000.00
Meja staf sec unit 1.00 2,100,000.00 2,100,000.00
Kursi staf sec unit 1.00 950,000.00 950,000.00
Kursi hadap sec unit 2.00 750,000.00 1,500,000.00
Meja Kantin unit 1.00 14,700,000.00 14,700,000.00
Meja Cheker restoran unit 1.00 6,750,000.00 6,750,000.00
Kursi cheker restoran unit 1.00 950,000.00 950,000.00
Locker + meja Counter set 1.00 16,000,000.00 16,000,000.00
Locker staf set 2.00 12,500,000.00 25,000,000.00
Meja staf L R purch unit 2.00 3,400,000.00 6,800,000.00

Kursi staf R purch unit 2.00 950,000.00 1,900,000.00
Meja R staff unit 4.00 2,100,000.00 8,400,000.00
Kursi susun R staff unit 16.00 343,900.00 5,502,400.00
Meja L R HRD unit 1.00 3,400,000.00 3,400,000.00
Kursi manager R HRD unit 1.00 1,400,000.00 1,400,000.00
Meja staf R HRD unit 1.00 2,100,000.00 2,100,000.00
Kursi staf R HRD unit 1.00 950,000.00 950,000.00
Kursi hadap R HRD unit 2.00 750,000.00 1,500,000.00
Meja L R. House K unit 2.00 2,100,000.00 4,200,000.00
Kursi staf R. House K unit 2.00 950,000.00 1,900,000.00
Almari Linen unit 1.00 4,750,000.00 4,750,000.00
Meja L Off unit 1.00 3,400,000.00 3,400,000.00
Kursi manager Off unit 1.00 1,400,000.00 1,400,000.00
Kursi hadap Off unit 2.00 750,000.00 1,500,000.00
Meja L BOOF unit 1.00 3,400,000.00 3,400,000.00

Kursi manager BOOF unit 1.00 1,400,000.00 1,400,000.00
Meja staf BOOF unit 3.00 2,100,000.00 6,300,000.00
Kursi staf BOOF unit 3.00 950,000.00 2,850,000.00
Kursi hadap BOOF m2 2.00 750,000.00 1,500,000.00
Kursi Rsep unit 2.00 950,000.00 1,900,000.00
Meja sofa Lounge unit 3.00 1,200,000.00 3,600,000.00

Kursi sofa 1 seater Lounge unit 6.00 850,000.00 5,100,000.00
Kursi sofa 2 seater Lounge unit 3.00 1,700,000.00 5,100,000.00
33 of 193
#REF!
Meja L RBC unit 1.00 3,400,000.00 3,400,000.00

Kursi manager RBC unit 1.00 1,400,000.00 1,400,000.00
Meja sofa Loby unit - 1,200,000.00 -
Kursi sofa 1 seater Loby unit - 850,000.00 -
Kursi sofa 2 seater Loby unit - 1,700,000.00 -
Meja staf GM unit 1.00 2,100,000.00 2,100,000.00
Kursi staf GM unit 2.00 950,000.00 1,900,000.00
Kursi hadap GM unit 1.00 750,000.00 750,000.00
Tempat tidur spa unit 4.00 4,075,000.00 16,300,000.00
Meja staf Sec de unit 1.00 2,100,000.00 2,100,000.00

Kursi staf Sec de unit 1.00 950,000.00 950,000.00
desk work station unit 12.00 2,100,000.00 25,200,000.00
Kursi staf WS unit 12.00 950,000.00 11,400,000.00
Meja L DS unit 2.00 2,100,000.00 4,200,000.00
Kursi staf DS unit 2.00 950,000.00 1,900,000.00
Kursi hadap DS unit 4.00 750,000.00 3,000,000.00
Meja L ES unit 1.00 3,400,000.00 3,400,000.00
Kursi manager ES unit 1.00 1,400,000.00 1,400,000.00
Kursi hadap ES unit 2.00 750,000.00 1,500,000.00
Meja staf ES unit 2.00 2,100,000.00 4,200,000.00
Kursi staf ES unit 2.00 950,000.00 1,900,000.00
disa by design unit set 1.00 850,000,000.00 850,000,000.00
Meja Manager unit 1.00 3,145,000.00 3,145,000.00

Kursi manager unit 1.00 2,700,000.00 2,700,000.00
Meja Bar unit 1.00 13,480,000.00 13,480,000.00

Meja restoran unit - 1,460,000.00 -
Cabinet bawah/meja belakang bar counter unit - 5,295,000.00 -
Kursi makan ( with arms) unit 37.00 825,000.00 30,525,000.00
Kursi makan m2 52.00 910,000.00 47,320,000.00
Bar stool unit - 1,050,000.00 -
Meja makan unit 24.00 1,460,000.00 35,040,000.00
Drop celling unit - 1,200,000.00 -
Dinding pilar lapis ornamen kayu solid unit - 700,000.00 -
Meja buffe tengah unit 1.00 21,280,000.00 21,280,000.00
Meja sofa m2 - 1,200,000.00 -
Kursi sofa 1 seater unit - 850,000.00 -
Kursi sofa 2 seater unit - 1,700,000.00 -
Meja meeting 1 unit 1.00 28,075,000.00 28,075,000.00

Kursi meeting 1 unit 28.00 1,100,000.00 30,800,000.00
Almari penyimpanan unit 1.00 12,700,000.00 12,700,000.00

Meja meeting kap 16 orang 2 unit 3.00 10,030,000.00 30,090,000.00
Kursi meeting 2 unit 48.00 1,100,000.00 52,800,000.00
Meja meeting kap 16 orang V unit 1.00 15,862,000.00 15,862,000.00

Kursi meeting V unit 10.00 1,100,000.00 11,000,000.00
Sofa single seater RBC unit 2.00 850,000.00 1,700,000.00

Meja sofa RBC unit 1.00 1,200,000.00 1,200,000.00
Meja Manager GM unit 1.00 5,750,000.00 5,750,000.00

Kursi manager GM unit 1.00 2,700,000.00 2,700,000.00
Sofa single seater GM unit 2.00 850,000.00 1,700,000.00
Meja sofa GM unit 1.00 1,200,000.00 1,200,000.00
Almari Penyimpanan storege bh - 7,350,000.00 -
Almari Penyimpanan OS set - 5,425,000.00 -
Meja Restaurant unit 12.00 1,460,000.00 17,520,000.00

Kursi Restaurant unit 48.00 450,000.00 21,600,000.00
Kusi Meja Bar unit 8.00 633,000.00 5,064,000.00
Meja Sofa unit 7.00 3,800,000.00 26,600,000.00

kursi Sofa Long unit 7.00 2,700,000.00 18,900,000.00
kursi Sofa Short unit 14.00 1,700,000.00 23,800,000.00
Meja Bar unit 1.00 20,775,000.00 20,775,000.00

Roller blind m2 148.34 340,000.00 50,433,900.00
Treadmill elektric 638M set 2.00 7,524,000.00 15,048,000.00

Sepeda magnetik X bike set 2.00 2,508,000.00 5,016,000.00
Angkat Beban set 1.00 7,480,000.00 7,480,000.00
Six pack pedal set 1.00 1,584,000.00 1,584,000.00
Barbel 1 set set 1.00 11,000,000.00 11,000,000.00
Springbed 900 mm x 2000 mm bh 40.00 - -
34 of 193
#REF!
Springbed 1.600 mm x 2000 mm bh 107.00 - -
Meja caf bh - 1,460,000.00 -

Kursi caf bh - 1,250,000.00 -
BackdrMJ Cofeyop bh - 4,320,000.00 -
Kursi tidur santai (swimming pool) set 6.00 5,400,000.00 32,400,000.00

Kursi santai (swimming pool) set 12.00 975,000.00 11,700,000.00
Meja Swimming pool set 3.00 675,000.00 2,025,000.00
Bed for spa unit - 4,075,000.00 -
1 STANDART ROOM A DAN DISABLE ROOM set 97.00 19,409,468.61 1,882,718,455.39

Almari Pakaian 1200 mm x 600 mm x 2000 mm
Almari koper 700 mm x 700 mm x 600 mm
Meja TV 1745 mm x 500 x 750 mm
Back drop TV 1200 mm x 1000 mm x 60 mm
Korden 8650 mm2
Bed head 2600 mm x 900 mm x 60 mm
Bed set 2 bh 400 mm x 300 mm
Meja tulis 1000 mm x 500 mm x 750 mm
Kursi
2 STANDART ROOM B set 12.00 15,978,026.27 191,736,315.19

Back drop TV 1200 mm x 1000 mm x 60 mm
Korden 8650 mm2
Kursi
3 EXECUTIVE SUITE set 17.00 28,319,468.61 481,430,966.41

Korden 8650 mm2
Sofa 3 1
Meja sofa
Meja makan
PERALATAN DAPUR
Oval platter 31.1cm - 12.25" pcs 140.00 89,550.00 12,537,000.00
Oval platter 36.8 cm - 14.5" pcs 140.00 125,550.00 17,577,000.00
Creamer 90 cc . 3.2 oz pcs 10.00 31,050.00 310,500.00
Dinner plate 25.4 cm - 10" pcs 140.00 50,400.00 7,056,000.00
Cup stackable 180 cc & saucer pcs 140.00 34,200.00 4,788,000.00
Stackable cup & saucer 200 cc - 7 oz pcs 140.00 33,300.00 4,662,000.00
Sugar Pot stackable W / LID 52 cc pcs 10.00 40,500.00 405,000.00
Cereal bowl 17.1 cm - 60.75" pcs 140.00 36,900.00 5,166,000.00
Soup c/s handled stackable 290 cc pcs 140.00 59,400.00 8,316,000.00
Soup cup / S lugged stackable 240 cc pcs 140.00 59,400.00 8,316,000.00
Salad plate / desrt plate 21.6 cm - 8.5" pcs 140.00 44,550.00 6,237,000.00
Tea pot liberty w / lid 600 cc - 21.0 pcs 10.00 139,500.00 1,395,000.00
Coffee pot liberty w / lid 750 - 26.4 pcs 10.00 156,150.00 1,561,500.00
Salad bowl 17.8 cm - 7" pcs 50.00 56,700.00 2,835,000.00
Sugar packet container pcs 129.00 48,150.00 6,211,350.00
Casserole W / cover 10" - 2500 cc pcs 10.00 199,350.00 1,993,500.00
Casserole W / cover 8" - 1000 cc pcs 10.00 158,850.00 1,588,500.00
Round devided sauce dish 3.5" pcs 129.00 14,400.00 1,857,600.00
Rice bowl 10.2 cm - 4" pcs 129.00 22,500.00 2,902,500.00
Bowl 15.6 cm - 6.1 / 8" pcs 129.00 52,200.00 6,733,800.00
Salad bowl 19.4 cm - 7.5/8" pcs 50.00 64,800.00 3,240,000.00
Gelas Nadir 250ml pcs 193.00 9,900.00 1,910,700.00
Sloky Nadir 400ml pcs 193.00 22,500.00 4,342,500.00
Gelas ice cream samba 36cl pcs 193.00 17,100.00 3,300,300.00
Cangkir lepek polos pcs 193.00 16,200.00 3,126,600.00
Teko listrik Sayota pcs 129.00 171,900.00 22,175,100.00
Juice dispenser Sunnex pcs 3.00 2,583,000.00 7,749,000.00
Gelas Citinova Dublin pcs 193.00 6,300.00 1,215,900.00
Rolltop Segi Sunnex pcs 18.00 2,703,600.00 48,664,800.00
Kan Air Luminarc 1,3L +ttp pcs 24.00 42,300.00 1,015,200.00
Slocky Regal pcs 193.00 18,900.00 3,647,700.00
Gelas Tumbler tinggi 33cl pcs 193.00 13,500.00 2,605,500.00
Gelas Tumbler pendek 30cl pcs 193.00 10,800.00 2,084,400.00
SIGNED
35 of 193
#REF!
nama ruang pcs 69.00 360,000.00 24,840,000.00

nomor kamar 8x15 cm pcs 128.00 125,000.00 16,000,000.00
identitas lain2 pcs 27.00 370,800.00 10,011,600.00
no smoking pcs 31.00 455,000.00 14,105,000.00
exit pcs 17.00 519,200.00 8,826,400.00
petunjuk lantai pcs 2.00 950,000.00 1,900,000.00
Total 34,104,422,573.11
36 of 193
SOLAR 6,500.00
PELAKSANAAN MOB DEMOB PASANG BONGKAR BIAYA PONDASI BIAYA BBM
HARGA SEWA ALAT
2014 2015 Erection Dismantling Bongkar BBM Jml Jam Jumlah BBM Jumlah Uang makan
NO URAIAN JENIS ALAT VOL SAT JUMLAH
jan feb mar apr mei jun jul ags sep okt nop des jan feb mar apr mei jun Mob Demob Jml.Lain2 TC TC Buat Pondasi Pondasi Ltr/Jam Kerja/Hari Hari ( Rp ) BBM Vol Hari H.Sat
Harga Sat Jumlah Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 (hr)
ALAT BANTU PERALATAN
1 Bucket Cor 1.00 Unit 1 1.00 8,000,000.00 8,000,000.00 300,000.00 300,000.00 600,000.00
2 Listrik 1.00 30 30 30 30 120.00 1,000,000.00 120,000,000.00 -
3 Tower Crane 1.00 30 30 30 30 120.00 2,166,666.67 260,000,000.00 25,000,000.00 25,000,000.00 50,000,000.00 35,000,000.00 35,000,000.00 65,000,000.00 15,000,000.00
Pondasi TC
4 Operator 2.00 org 30 30 30 30 120.00 250,000.00 60,000,000.00 -
5 Reger 1.00 org 30 30 30 30 120.00 83,333.33 10,000,000.00 -
5 Vibrator 1.00 30 30 30 30 120.00 216,666.67 26,000,000.00 300,000.00 300,000.00 600,000.00
6 Theodholit dan level 1.00 30 30 30 30 120.00 150,000.00 18,000,000.00 -
7 Sewa Burcuter 1.00 30 30 30 30 120.00 216,666.67 26,000,000.00 650,000.00 650,000.00 1,300,000.00
8 Concrete pump 1.00 12 12 24.00 3,500,000.00 84,000,000.00 -
9 PH 1.00 30 30 30 30 30 30 180.00 833,333.33 150,000,000.00 10,000,000.00 10,000,000.00 20,000,000.00
762,000,000.00 72,500,000.00 - - - - -
SOLAR 6,500.00
BIAYA OPERATOR
Uang makan Uang Lembur TOTAL KETERANGAN
NO URAIAN JENIS ALAT VOL SAT
Jumlah Vol Hari Jam H.Sat Jumlah
(jam) Lembur
ALAT BANTU PERALATAN
1 Bucket Cor 1.00 Unit 8,600,000.00

2 Listrik 1.00 120,000,000.00
3 Tower Crane 1.00 460,000,000.00
Pondasi TC 125,000,000.00
4 Operator 2.00 org 60,000,000.00
5 Reger 1.00 org 10,000,000.00
5 Vibrator 1.00 26,600,000.00
6 Theodholit dan level 1.00 18,000,000.00
7 Sewa Burcuter 1.00 27,300,000.00
8 Concrete pump 1.00 84,000,000.00
9 PH 1.00 170,000,000.00
- - 1,109,500,000.00
TOTAL 1,109,500,000.00
Per Bulan 369,833,333.33
RENCANA BIAYA SARANA PENUNJANG PRODUKSI
#REF!
#REF!
SCHEDULLE JUMLAH ANALISA HARGA HARGA HARGA TOTAL BIAYA LAINNYA TOTAL KET.
BULAN KE TOTAL SATUAN SATUAN SATUAN
VOLUME SEWA/BELI ALAT
NO. NAMA / JENIS / KAPASITAS SAT. 2014 2012 INTERN
9 10 11 12 KOEF. BAHAN UPAH A.BANTU INTERN EXTERN BULANAN LANGSUNG MOB DEMOB BBM U.MAKAN U.LEMBUR
sep okt nop des
A SARANA PENUNJANG m2
1 Gudang Semen bh 1 1 1 1.00 8,200,000 2,500,000 - 10,700,000 - 10,700,000 - - - - - 10,700,000
2 Sewa Barak Pekerja ( 6x20x2 ) m2 1 1 1 1.00 17,000,000 - ### 17,000,000 - 17,000,000 - - - 17,000,000 27,700,000.00
9 Perlengkapan K3
- Rompi Pekerja pcs 150 75 75 150 1.00 15,000 - ### 15,000 - 2,250,000 - - - - - 2,250,000
- HT Amco DJ 193 ( VHF) pcs 2 2 2 1.00 1,650,000 - ### 1,650,000 - 3,300,000 - - - - - 3,300,000
- Helm Pekerja pcs 75 75 75 1.00 27,500 - ### 27,500 - 2,062,500 - - - - - 2,062,500
- pcs - - 1.00 - ### - - - - - - - - -
B Perancah
- Main Frame 170 pcs 1,549 774 774 1,549 1.00 6,500 13,072 - 19,572 - 30,308,039 - - - - - 30,308,039
- Crosbrace 90 pcs 1,549 774 774 1,549 1.00 1,200 13,072 - 14,272 - 22,100,730 - - - - - 22,100,730
- joint pin pcs 3,097 1,549 1,549 3,097 1.00 1,000 13,072 - 14,072 - 43,582,040 - - - - - 43,582,040
- swifel claim pcs 968 484 484 968 1.00 5,000 13,072 - 18,072 - 17,490,760 - - - - - 17,490,760
- pipa 6 m pcs 968 484 484 968 1.00 15,000 13,072 - 28,072 - 27,169,191 - - - - - 27,169,191
- jackbase pcs 219 110 110 219 1.00 10,500 13,072 - 23,572 - 5,171,150 - - - - - 5,171,150 145,821,910.20548
C LISTRIK / AIR KERJA

- Pompa Air pcs 1 1 1 1.00 2,750,000 13,072 - 2,763,072 - 2,763,072 - - - - - 2,763,072
- Instalasi Pompa pcs 1 1 1 1.00 3,500,000 13,072 - 3,513,072 - 3,513,072 - - - - - 3,513,072
- Pagar Proyek m' 147 1 1 1.00 245,000 13,072 - 258,072 - 37,812,694 - - - - - 37,812,694
- Pintu dan Pos security unit 1 ### 1 1.00 9,000,000 13,072 - 9,013,072 - 9,013,072 - - - - - 9,013,072
234,236,320 - - - - 234,236,320
Surabaya, Februari 2011

Menyetujui, Dibuat oleh,
KSO ADHI-AUNS-WIDYA KSO ADHI-AUNS-WIDYA
Ir. H. Dirgahayu Gadjah Perdana Ir. Setyo Budisantoso

Direksi Project Manager
39 of 193
INFORMASI PROYEK
1 Waktu Pelaksanaan :
2 Waktu Pemeliharaan :
3 Luas Bangunan
4 Jumlah Lantai
a - Basement :
b - Upper Struktur :
17000000 BIAYA UMUM

17100000 BIAYA OPERASIONAL
a 17101000 BIAYA PEGAWAI PROYEK
1710101j Keamanan
1710101m Lembur Staff / Pelaksanaan
1710101n Tenaga Harian kantor
1710101o Biaya Pegawai Proyek ( kontrak proyek )
1710101r Gaji staf Non Organik ( kontrak divisi )
1710101s Gaji staf Organik
1710101s Gaji staf Perawatan =
17101021 Dapur Umum
- makan staff
- makan lembur
- makanan / minuman kecil

- perlegkapan dapur umum
- gula, teh, kopi
- aqua
- alat - alat dapur
- dispenser pendek panas-netral
17101023 Jamuan / Akomodasi Tamu
- makan / minum tamu
- akomodasi tamu
17101024 Rapat Mingguan / Bulanan
- rapat mingguan
- rapat bulanan
17101031 PPPK / Kesehatan
- obat-obatan
- jaminan kesehatan staff (askes)
- rawat darurat
17101032 Tunjangan Hari Raya
17101033 Tunj. Akhir Proyek / Pesangon
17101033 Tunj Luar Kota
17101035 Entertaitment Kepala Proyek
- keperluan bouwher / MK dll
- keperluan karyawan
17101037 Insentif / Reward atas Efisiensi (RE)
- Reward atas Efisiensi
17101038 Jasa Produksi
- jasa produksi
17101039 Tunjangan Seragam kantor
Over time & mobilisasi orang 17101041 Perjalanan Dinas ( khusus luar kota )
Over time & mobilisasi orang - tiket (darat/laut/udara)
Over time & mobilisasi orang - transport selama dinas
Over time & mobilisasi orang - akomodasi selama dinas
Over time & mobilisasi orang 17101042 Transport Staff / Pegawai
Over time & mobilisasi orang - trasport lokal staff
Over time & mobilisasi orang 17101043 Mobilisasi / demobilisasi personil ( khusus luar kota )
Over time & mobilisasi orang - personil inti ( PEM & PFM )
Over time & mobilisasi orang - personil lainnya
Over time & mobilisasi orang - angkutan barang dll
17102000 BIAYA KANTOR PROYEK

17102011 Kantor Kontraktor Sementara untuk staff produksi
- kantor kontraktor (sewa ruko)
- Keet kontraktor & MK
- Upah pindah kantor kontraktor
- Fas Musholah
17102013 Sewa Lahan luar Proyek

- lahan kantor + pabrikasi
- lahan bedeng
- kebersihan
17102014 Barak Pekerja

- barak pekerja (maintenance, air,listrik)
- sewa Rumah untuk barak dan kantor di luar pro
- sewa Rumah untuk operator TC
- transport dari bedeng ke lokasi kerja
Bangunan Gudang
- gudang
Ganti Lelang Bangunan Lama
- ganti lelang bangunan
17102016 Los Kerja Untuk
- los kerja
17102017 Gudang dan Kantor NSC
- Gudang & Keet NSC
Pos Jaga
- pos jaga
17102018 Jalan kerja
- Buat Akses jalan kerja (urug sirtu)
- Buat Akses jalan kerja (cor 5 cm)
- pemeliharaan jalan aspal lingkungan (overlay)
- Perawatan jln & sal air kotor dpn proy
- Sewa lahan untuk papasan kend
17102019 Perlengkapan Kantor
Meja PM
Meja Samping PM
Cabinet Rack PM
Meja PPM/PEM/PFM
Meja Staff
Meja Rapat
Meja Komputer
Lemari PM
Lemari Staff
Kursi PM
Kursi PPM/PEM/PFM
Kusi Hadap PM
Kursi Staff
Kursi rapat
AC Split
Electronic White Board
Filling Cabinet 4 Laci
- Tanda Pengenal
1710201a Listrik Kantor (masuk biaya listrik alat)

- penyambungan daya (utk site off + MK)
- penambahan daya
- rekening LISTRIK
- Stabiliser arus genset
- instalasi listrik kantor Konsultan/MK
- lampu penerangan kantor MK
- kabel / panel / stop kontak dll
- Lampu Halogen
1710201b Air Kantor

- pengeboran + pompa
- penyambungan PDAM
- tangki air
- instalasi air kotor & bersih
& temporary toilet
- Pemindahan instalasi air
- rekening PDAM
- Pompa Jet Pump
- Water Tank 1000 ltr
1710201c Biaya Komunikasi / Telpon

- penyambungan telpon
- penutupan telpon sementara
- rekening telpon
- rekening hand phone kapro
- rekening hand phone mgr
- faxcimile
- ijin komunikasi
1710201e Alat-alat Komunikasi

- pesawat telpon
- telp flexi
- mesin fax + telpon
- modem
- HT
17102021 Mess Kontraktor

- Sewa Rumah
- sewa lahan
17102023 Listrik Mess
- penambahan daya
- rekening listrik (beban KWH)
- instalasi listrik
- lampu penerangan
- perlengkapan listrik
17102024 Air Mess

- pengeboran + pompa
- penyambungan PDAM
- tangki air
- instalasi air
- rekening PDAM
17102026 Perlengkapan Mess

- tempat tidur
- meja + kursi
- kasur
- lemari pakaian
- mesin cuci
- perlengkapan dapur
- TV
- telpon
- perbaikan
- operasioanl mess
17102031 Kendaraan Roda 4 (operasional)

- pick up
- station
17102032 Kendaraan Roda 2

- kendaraan roda 2
17102033 BBM / Olie / Tol

Kendaraan Roda 4
- bensin / solar (operasional)
- bensin / solar (kapro)
- olie / grase
- tol / parkir dll
Kendaraan Roda 2
- bensin / solar
- olie / grase
17102034 Pemeliharaan Kendaraan

Kendaraan Roda 4
- maintenence+service
Kendaraan Roda 2
17102035 Pajak Kendaraan / Asuransi

- kendaraan roda 4
- kendaraan roda 2
- asuransi roda 4
1710203c Transport Pekerja ( Hari Raya )

- transport pekerja
- angkutan lebaran (darat) - BACKUP
17102041 Dokumentasi
- film / cuci cetak foto
- album foto
- pemeliharaan / service
17102042 Alat Tulis Kantor

- alat - alat tulis
- meterai
- blanko cetakan
- kertas +foto copy
- foto copy
- tinta FC toner
- odner dll
17102044 Kamera Foto

- kamera foto / handycam / digital
17102047 Komputer / printer ( beli / sewa )

- komputer (pc/server)
- jaringan (lan)
- Laptop
- Printer HP..
- Printer HP 1180
- ploter type .....(b/s)
17102048 Perlengkapan Komputer

- tinta printer
- tinta ploter
- kertas komputer A4/A3
- meja komputer
17102051 Biaya Kontrak & Addendum

- jilid + copy kontrak
17102052 Adm Kontrak & Addendum

- adm kontrak & addendum
17102053 Biaya perijinan
- Ijin jalan Lingkungan
- Koord Keamanan pamdal
- ijin reklame tower crane
- ijin Pemakaian IPMK
- Asuransi TC
17102054 Biaya Urusan Termijn
- administrasi termijn
- pendukung termijn
17102055 Biaya PHO & FHO
- biaya PHO
- biaya FHO
17102056 Shop Drawing / As Build Drawing
Asbuild drawing
- cetak
- kalkir
- mikro film
Shop drawing
- cetak
- alat - alat gambar
- kertas gambar A3
17102058 Provisi Bank
- jaminan tender
- jaminan uang muka
- jaminan pelaksanaan
17103000 BIAYA PEMASARAN PROYEK

17103012 Biaya Proses tender
- biaya proses tender
- biaya pra pelaksanaan
17103013 Logo Perusahaan

- logo perusahaan
17103014 Biaya Pemasaran
- iklan
17103015 Parcel
- biaya parcel hari raya / natal
17104000 BIAYA SUPERVISI & INSPEKSI

17104012 Tunjangan Direksi
- direksi ( owner )
- konsultan pengawas / MK & QS
- perencana
- ditaba
- Tunjangan Hari Raya/ dsb Direksi
17104018 Biaya Lembur / Overhead

- makan / minum pengawas MK
- Lembur Sen. Eng
- Lembur Eng
- Lembur Pengawas
- Transpot lembur
17104021 Kendaraan Roda 2 & 4
- station
17104023 BBM / Olie ( Direksi )
- bensin / solar
- olie / grase
17104024 Pemeliharaan Kendaraan Direksi
17104025 Pajak Kendaraan direksi
- kendaraan roda 2 & 4
17104028 Asuransi Personil
- asuransi direksi
- asuransi pengawas
- asuransi perencana
17104034 Kelengkapan MK
- Keet
- Pemindahan kedalam bangunan
- R.rapat dan servis
- kursi / meja
- meja rapat
- kursi rapat dan tamu
- rak (filling cabinet)
- white board
- AC
- Meja gbr
- jas hujan
- safety shoes
- helm proyek
- HT
- meteran 5 m
- meteran 50 m/ roll
- senter
- alat pemadam kebakaran
- lemari buku/bahan/gambar
- komputer
- printer
- Handy cam
- Camerra
- Alat Ukur Bahan Tes (sigmat dll)
- Alat-alat Tulis
- Kalkulator
17104035 Perlengkapan Mess Direksi
- tempat tidur
- meja + kursi
- kasur
- lemari pakaian
- mesin cuci
- perlengkapan dapur
- TV
- telpon
- perbaikan
- operasioanl mess
17104036 Listrik Mess (direksi)
- penambahan daya
- rekening listrik (beban KWH)
- instalasi listrik
- lampu penerangan
- perlengkapan listrik
17104037 Air Mess ( direksi )
- penyambungan PDAM
- tangki air
- instalasi air
- rekening PDAM
17104038 Alat Komunikasi kantor MK
- penyambungan telpon
- pesawat telpon
- rekening telpon
- rekening hand phone
17105000 BIAYA LABORATORIUM

17105012 Alat-alat laboratorium
- alat-alat laboratorium (kubus dll)
17105014 Biaya Laboratorium
- biaya laboratorium
17105016 Audit mutu ( AMI dll )
- biaya audit mutu internal
17106000 BIAYA TEST & KALIBRASI

17106011 Biaya Test
- test besi
- test beton
- test ......
17106013 Biaya Kalibrasi Alat
- biaya kalibrasi alat ukur
- biaya kalibrasi alat laboratorium
17107000 BIAYA AUDIT & ASSESMENT
17107011 Biaya QA
- biaya foto copy dokumen
- biaya identifikasi
17107015 Biaya rework
- biaya perbaikan atas NC
17108000 BIAYA UMUM LAINNYA

17108031 Saluran buangan air proy ke sungai
- Buat saluaran dari beton 50 x 60 cm
17108032 Pemindahan Pedagang dan Parkir
- pemindahan pedangan/parkir ( 10 warung)
17108034 Pemindahan hidrant
- pemindahan hydrant
17108035 Pembersihan Lokasi ( by kontr & sub )
- Biaya kebersihan angkut sampah struktur
- Biaya kebersihan angkut sampah arsitektur
- Biaya kebersihan angkut sampah DC/DS
- biaya backup cleaning service
- biaya general cleaning service
- biaya cleaning toilet
- biaya cleaning Area site off
17108036 Papan Nama Proyek
- pembuatan / psg papan nama
17108037 Restribusi Pemda / Lingkungan
- biaya Keamanan Lingkungan
17108038 Perbaikan Alat Awal Proyek
- perbaikan alat awal proyek
1710803d Asuransi Tenaga Kerja
- asuransi tenaga kerja
1710803e Asuransi Konstruksi / All Risk
- asuransi all risk
1710803f Biaya masa Pemeliharaan
- biaya masa pemeliharaan
- biaya perbaikan
1710803i Perlengkapan K3 + jaring

- Sabuk pengaman
- Helm pekerja
- Body Harnes
- Cerobong sampah
- Pagar pengaman (pembatas tepi)
- Sarung tangan
- Sepatu safety
- Sepatu karet
- Tenda Biru pelindung (multipurpose)
Tiang Rambu K3
Rb K3 0,70 x 090 Cm (kain)
Rb K3 0,70 x 090 Cm (kertas)
Spanduk Slogan K3
Bendera ADHI Karya
Bendera K3
Tabung Pemadam 2,5 Kg
Tabung Pemadam 20,0 Kg
Sirine Pintu Gerbang
Logo A
Terminal
Safety Deck
Safety List
Safety Net
Bak Washing bay 6 x 3
Tenaga K3
1710803j Angkutan Lokal

- besi beton
- doket readymix
- Semen, Dry mix
- keramik, granit, marmer
- finishing
- Hebel / Celcon
- Kansten
- Kenaikan slump 2 cm lt. 14-30
- Kenaikan slump 4 cm lt. 30-40
1710803l Biaya Methode Thermocople
- Termocople
- Upah proteksi
- Es batu
- proteksi (styrofoam t= 4 cm)
- proteksi (goni)
- terpal
- kawat ayam
- perkuatan sekat D 19
- Cat walk
- Besi horisontal (dudukan cat walk)
- Besi vertikall (dudukan cat walk+shear c.)
- proteksi kanopi gedung sebelah
1710803k Ganti rugi / tanaman
- biaya ganti rugi / tanaman / pedagang
- Biaya tebang pohon
1710803l Biaya Pindah Kantor
- selamatan proyek
- Ongkos pindahan ke tmp sewa
- Sewa kantor staff sementara
1710803t Pagar proyek
- Perbaikan pagar proyek
- Pintu pagar
17108045 Biaya masa tunggu
- biaya masa tunggu
17109011 Biaya umum lainnya (PINDAH JARINGAN)
- biaya Identifikasi
- biaya pindah-pasang baru
17200000 BIAYA NON OPERASIONAL
17108045 SKBDN
- SKBDN
Perijinan ( Sesuai BA )
Perijinan 17200011 Biaya IMB
Perijinan - Biaya IMB by owner
Perijinan - Biaya Pengurusan (biaya tdk resmi)
Perijinan 17200012 Biaya Penyambungan Daya PLN
Perijinan - Biaya Penyambungan daya
Perijinan - Biaya Denda PLN
Perijinan 17200013 Biaya Penyambungan Telphone
Perijinan - Biaya Penyambungan Telphone
Perijinan - Biaya Pengurusan
Perijinan 17200014 Biaya Penyambungan PAM
Perijinan - Biaya Penyambungan PAM
- Biaya Pengurusan
REKAPITULASI BIAYA UMUM
17101000 BIAYA PEGAWAI PROYEK
17102000 BIAYA KANTOR PROYEK
17104000 BIAYA SUPERVISI & INSPEKSI

( Direksi & Fasilitas Perlengkapannya )
PERINCIAN BIAYA UMUM
4.00 Bulan
12.00 Bulan
M2
1.00 Lantai
4.00 Lantai
( kontrak proyek )
k ( kontrak divisi )
6 bln
7.00 prd x
7 Malam 7.00 prd x
12 Malam 0.30 prd x
4 Pagi - prd x
uman kecil 4.00 bln x

apur umum
4.00 bln x
4.00 bln x
2.00 set x
ndek panas-netral 1.00 unit x
4.00 bln x
4.00 bln x
4.00 bln x
4.00 bln x
4.00 bln x
atan staff (askes) - ls x
4.00 bln x
1.00 ls
1.00 ls
1.00 ls
wher / MK dll 4.00 bln x

4.00 bln x
Efisiensi (RE)
- Reward atas Efisiensi - ls x
- jasa produksi - ls x
1.00 ls
usus luar kota )
4.00 bln x
4.00 bln x
ama dinas 4.00 bln x
4.00 bln x
asi personil ( khusus luar kota )
EM & PFM ) 2.00 orang x
orang x
kali x
mentara untuk staff produksi

or (sewa ruko) 1.00 thn x
thn x
antor kontraktor m2 x
m2 x
pabrikasi 1.00 la x
kav x
org x
maintenance, air,listrik) - bln x

ntuk barak dan kantor di luar proy 1.00 thn x
ntuk operator TC thn x
bedeng ke lokasi kerja - bln x
30.00 m2 x
- m2 x
- m2 x
- m2 x
1.00 unit x
n kerja (urug sirtu) - m2 x

n kerja (cor 5 cm) - m2 x
alan aspal lingkungan (overlay) m2 x
& sal air kotor dpn proy 1.50 bln x
tuk papasan kend - bln x
1.00 Pcs x
- Pcs x
- Pcs x
4.00 Pcs x
10.00 Pcs x
2.00 Pcs x
- Pcs x
- Pcs x
1.00 Pcs x
1.00 Pcs x
4.00 Pcs x
2.00 Pcs x
10.00 Pcs x
25.00 Pcs x
2.00 Pcs x
- Pcs x
1.00 Pcs x
100.00 bh x
(masuk biaya listrik alat)

n daya (utk site off + MK) 1.00 KWH x
- KWH x
4.00 bln x
1.00 unit x
kantor Konsultan/MK 1.00 ls x
gan kantor MK 1.00 ls x
stop kontak dll - ls x
- bh x
1.00 ttk x
- ttk x
1.00 bh x
or & bersih 1.00 ls x
stalasi air - ls x
- bln x
1.00 unit x
- unit x
keet + MK 1.00 nomor x

on sementara - Ls x
4.00 bln x
phone kapro 4.00 bln x
phone mgr 4.00 bln x
4.00 bln x
HT x
unit x
unit x
1.00 unit x
1.00 unit x
2.00 unit x
kontrak 1.00 thn x

workshop - thn x
KWH x
(beban KWH) 4.00 bln x
ls x
- kali x
1.00 ls x
ttk x
ttk x
1.00 bh x
ls x
4.00 bln x
6.00 set x
- set x
6.00 bh x
- unit x
- unit x
- ls x
1.00 unit x
- bh x
1.00 ls x
2.00 bln x
perasional)
sewa bln x
sewa 4.00 bh x
beli scnd unit x
operasional) 2.00 bln x

4.00 bln x
sewa - kali x
3.00 bln x
4.00 bln x
1.00 kali x
sewa 1.00 kali x
4.00 kali x
1.00 bh x
- bh x
1.00 bh x
ari Raya )
1.00 bln x
an (darat) - BACKUP 1.00 bh x
postcard bln x
bln x
bln x
A3 4.00 bln x
A4 4.00 bln x
F4 4.00 bln x
Bolpoint 4.00 unit x
4.00 bln x
4.00 bln x
4.00 bln x
4.00 bln x
4.00 bln x
25.00 set x
andycam / digital 1.00 bh x
eli / sewa )
- unit x
1.00 set x
- unit x
- unit x
- unit x
unit x
1.00 kali x
- set x
er A4/A3 4.00 bln x
1.00 ls x
ls x
addendum ls x
4.00 bln x
an pamdal 4.00 bln x
wer crane proyek 1.00 unit x
4.00 bln x
proyek 1.00 unit x
4.00 kali x
4.00 kali x
ls x
ls x
ild Drawing
gbr x
- gbr x
bh x
3.00 set x
- set x
4.00 bln x
% x
% x
% x
PROYEK
ls x
- ls x
bh x
kali x
ri raya / natal ls x
INSPEKSI
bln x
awas / MK & QS bln x
bln x
bln x
Raya/ dsb Direksi kali x
m pengawas MK bln x
3 x seminggu @ 2 jam bln x
bln x
sewa unit x
bln x
bln x
aan Direksi
bln x
bh x
m2 x
dalam bangunan m2 x
include keet m2 x
set x
set x
bh x
bh x
bh x
unit x
bh x
bh x
bh x
bh x
bh x
bh x
bh x
bh x
kebakaran tabung x
han/gambar bh x
unit x
unit x
bh x
bh x
n Tes (sigmat dll) ls x
bln x
bh x
set x
set x
bh x
unit x
unit x
ls x
unit x
bh x
ls x
bln x
KWH x
(beban KWH) msk spp bln x
ls x
ls x
ls x
ttk x
bh x
ls x
bln x
n telpon no x
unit x
bln x
bln x
torium (kubus dll) set x
bln x
tu internal kali x
3,052.5 kali x
100% 356.90 kali x
x
alat ukur buah x

alat laboratorium buah x
ESMENT
dokumen bln x
bln x
n atas NC buah x
proy ke sungai
dari beton 50 x 60 cm 35.00 m1 x
g dan Parkir
edangan/parkir ( 10 warung) 10.00 wrg x
ttk x
by kontr & sub )
an angkut sampah struktur 4.00 bln x
an angkut sampah arsitektur 1.00 bln x
an angkut sampah DC/DS - bln x
leaning service m2 x
cleaning service 9,126.00 m2 x
2.00 unit x
Area site off 50.00 rit x
sg papan nama 1.00 bh x

ngkungan x
an Lingkungan 4.00 bln x
awal proyek ls x
SUDAH TERMASUK MU
SUDAH TERMASUK MU
meliharaan - bln x
- bln x
bh x
40.00 bh x
bh x
m' x
an (pembatas tepi) m' x
bh x
13.00 bh x
40.00 bh x
ndung (multipurpose) m2 x
set x
0 Cm (kain) 5.00 set x
0 Cm (kertas) 25.00 set x
2.00 set x
1.00 set x
1.00 set x
20.00 set x
m 20,0 Kg set x
set x
1.00 set x
- set x
184.00 set x
10.00 set x
5,520.00 m2 x
unit x
- org x
upah - kg x
356.90 rit x
upah - zak x
, marmer - m2 x
- ls x
upah - m3 x
- bh x
p 2 cm lt. 14-30 7,500.00 m3 x
p 4 cm lt. 30-40 7,500.00 m3 x
17.00titik x
21.00hari x
1,475.00m3 x
oam t= 4 cm) 340.00lbr x
226.00lbr x
400.00m2 x
sekat cor 2 lapis 4,821.60m2 x
2 lapis 2,560.04kg x
pcs x
(dudukan cat walk) - kg x
dudukan cat walk+shear c.) - kg x
gedung sebelah 150.00 m2 x
i / tanaman / pedagang 1.00 ls x
- bh x
1.00 kali x
an ke tmp sewa - hari x
aff sementara 5.00 bln x
x
ar proyek 176.64 m' x
1.00 bh x
x
bln x
(PINDAH JARINGAN)
1.00 ls x
asang baru 1.00 ls x
x
ls x
ls x
san (biaya tdk resmi) ls x
Daya PLN
bungan daya ls x
ls x
Telphone
bungan Telphone - ls x
- ls x
bungan PAM - ls x
ls x
INSPEKSI
Perlengkapannya )
BIAYA UMUM
Personil
- organik : 1.00 orang
- non organik (divisi) : 1.00 orang
- non organik (proyek) : 12.00 orang
total 14 orang
- Harian : 0 orang
- Keamanan : 3.00 orang
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
2.00 orang x Rp. 1,200,000 = Rp.

2.00 orang x Rp. 420,000 = Rp.
- orang x Rp. 840,000 = Rp.
- orang x Rp. 840,000 = Rp.
25.00 hr x Rp. 50,000 = Rp.
1.00 -- x Rp. 413,450 = Rp.

1.00 gln x Rp. 15,000 = Rp.
1.00 -- x Rp. 500,000 = Rp.
1.00 -- x Rp. 350,000 = Rp.
kali x Rp. 300,000 = Rp.

- kali x Rp. 300,000 = Rp.
kali x Rp. 300,000 = Rp.

kali x Rp. 675,000 = Rp.
0.50 kali x Rp. 500,000 = Rp.

org x Rp. 50,000 = Rp.
- kali x Rp. 500,000 = Rp.
1.00 kali x Rp. 52,100,000 = Rp.
1.00 -- = Rp.
1.00 -- x Rp. 52,100,000 = Rp.
1.00 kali x Rp. - = Rp.

- kali x Rp. - = Rp.
- -- x Rp. - = Rp.
- -- x Rp. - = Rp.
- org Rp. 300,000 = Rp.
2.00 orang x Rp. 1,500,000 = Rp.

- orang x Rp. 1,500,000 = Rp.
- orang x Rp. - = Rp.
1.00 orang x Rp. 200,000 = Rp.
1.00 kali x Rp. 3,000,000 = Rp.

kali x Rp. = Rp.
-- x Rp. = Rp.
Sub Total
1.00 kali x Rp. 35,000,000 = Rp.

1.00 kali x Rp. 10,000,000 = Rp.
1.00 ls x Rp. 35,000 = Rp.
1.00 ls x Rp. 300,000 = Rp.
- thn x Rp. 100,000,000 = Rp.

- thn x Rp. 35,000,000 = Rp.
- bln x Rp. 990,000 = Rp.
- -- x Rp. - = Rp.
1.00 unit x Rp. 15,000,000 = Rp.
1.00 unit x Rp. 15,000,000 = Rp.
- m2 x Rp. 100,000 = Rp.
-- x Rp. 300,000 = Rp.
-- x Rp. 200,000 = Rp.
-- x Rp. 325,000 = Rp.
- kali x Rp. 200,000 = Rp.
-- x Rp. 10,000,000 = Rp.
- kali x Rp. 50,000 = Rp.

kali x Rp. 70,000 = Rp.
1.00 kali x Rp. 45,000 = Rp.
1.00 org x Rp. 1,125,000 = Rp.
- m2 x Rp. 85,000 = Rp.
x Rp. 517,500 = Rp.

x Rp. 460,000 = Rp.
x Rp. 154,000 = Rp.
x Rp. 517,500 = Rp.
x Rp. 517,500 = Rp.
x Rp. 2,500,000 = Rp.
x Rp. 90,000 = Rp.
x Rp. 320,000 = Rp.
x Rp. 319,250 = Rp.
x Rp. 312,000 = Rp.
x Rp. 312,000 = Rp.
x Rp. 312,000 = Rp.
x Rp. 312,000 = Rp.
x Rp. 312,000 = Rp.
x Rp. 2,500,000 = Rp.
x Rp. 3,222,250 = Rp.
x Rp. 336,000 = Rp.
-- x Rp. 5,000 = Rp.
- kali x Rp. 9,000,000 = Rp.

- -- x Rp. - = Rp.
- kali x Rp. 2,000,000 = Rp.
- -- x Rp. 5,000,000 = Rp.
- -- x Rp. - = Rp.
- ls x Rp. 3,500,000 = Rp.
- -- x Rp. 1,000,000 = Rp.
- -- x Rp. 500,000 = Rp.
1.00 -- x Rp. 1,500,000 = Rp.

-- x Rp. 3,000,000 = Rp.
1.00 -- x Rp. 1,000,000 = Rp.
1.00 -- x Rp. 5,000,000 = Rp.
-- x Rp. 8,000,000 = Rp.

-- x Rp. 1,000,000 = Rp.
1.00 -- x Rp. 1,500,000 = Rp.
1.00 -- x Rp. 1,150,000 = Rp.
1.00 kali x Rp. 1,000,000 = Rp.

- -- x Rp. 1,000,000 = Rp.
1.00 nomor x Rp. 1,000,000 = Rp.
- Hp x Rp. 1,000,000 = Rp.
- Hp x Rp. 300,000 = Rp.
nomor x Rp. 750,000 = Rp.
-- x Rp. = Rp.
1.00 kali x Rp. 450,000 = Rp.

kali x Rp. 1,500,000 = Rp.
1.00 kali x Rp. 1,500,000 = Rp.
1.00 kali x Rp. 750,000 = Rp.
1.00 kali x Rp. 900,000 = Rp.
buah x Rp. 10,000,000 = Rp.

1.00 buah x Rp. 75,000,000 = Rp.
- -- x Rp. = Rp.
- bh x Rp. 750,000 = Rp.
- -- x Rp. = Rp.
20.00 ttk x Rp. 20,000 = Rp.
- ls x Rp. 1,000,000 = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. 1,000,000 = Rp.
-- x Rp. = Rp.
- -- x Rp. 500,000 = Rp.
- -- x Rp. 250,000 = Rp.

- -- x Rp. 1,000,000 = Rp.
1.00 -- x Rp. 250,000 = Rp.
- -- x Rp. 500,000 = Rp.
1.00 -- x Rp. 2,000,000 = Rp.
1.00 -- x Rp. 1,000,000 = Rp.
- -- x Rp. 1,000,000 = Rp.
-- x Rp. 500,000 = Rp.
1.00 -- x Rp. 1,000,000 = Rp.
1.00 ls x Rp. 500,000 = Rp.
1.00 unit x Rp. 1,500,000 = Rp.

unit x Rp. 3,500,000 = Rp.
1.00 kali x Rp. 5,000,000 = Rp.
1.00 unit x Rp. 1,365,000 = Rp.

1.00 unit x Rp. 975,000 = Rp.
- unit x Rp. 250,000 = Rp.
- unit x Rp. 300,000 = Rp.
2.00 unit x Rp. 200,000 = Rp.

2.00 unit x Rp. 30,000 = Rp.
buah x Rp. 350,000 = Rp.
buah x Rp. 25,000 = Rp.
- tahun x Rp. 1,500,000 = Rp.

- tahun x Rp. 250,000 = Rp.
- tahun x Rp. 1,000,000 = Rp.
kali x Rp. = Rp.

0.50 kali x Rp. 7,000,000 = Rp.
50.00 bh x Rp. 3,500 = Rp.

1.00 set x Rp. 50,000 = Rp.
-- x Rp. = Rp.
1.00 rim x Rp. 60,000 = Rp.

1.00 rim x Rp. 33,000 = Rp.
rim x Rp. 33,500 = Rp.
ls 300,000
bh x Rp. 6,000 = Rp.
bh x Rp. 40,000 = Rp.
rim x Rp. 50,000 = Rp.
unit x Rp. 500,000 = Rp.
set x Rp. 300,000 = Rp.
kali x Rp. 20,000 = Rp.
- -- x Rp. 4,500,000 = Rp.
-- x Rp. 4,500,000 = Rp.

-- x Rp. 10,000,000 = Rp.
1.00 -- x Rp. 6,500,000 = Rp.
-- x Rp. 600,000 = Rp.
1.00 -- x Rp. 4,500,000 = Rp.
-- x Rp. 32,000,000 = Rp.
1.00 set x Rp. 250,000 = Rp.

1.00 -- x Rp. 1,500,000 = Rp.
1.00 kali x Rp. 100,000 = Rp.
-- x Rp. 400,000 = Rp.
1.00 -- x Rp. 2,500,000 = Rp.
1.00 -- x Rp. 1,000,000 = Rp.
kali x Rp. 1,000,000 = Rp.

- kali x Rp. 1,000,000 = Rp.
- kali x Rp. 5,000,000 = Rp.
- kali x Rp. 1,000,000 = Rp.
- kali x Rp. 3,500,000 = Rp.
kali x Rp. 750,000 = Rp.

kali x Rp. 750,000 = Rp.
1.00 -- x Rp. 1,000,000 = Rp.

1.00 -- x Rp. 1,000,000 = Rp.
2.00 set x Rp. 1,000,000 = Rp.

- set x Rp. 2,000,000 = Rp.
-- x Rp. = Rp.
- lbr x Rp. 1,000,000 = Rp.

- -- x Rp. 2,000,000 = Rp.
2 rim x Rp. 100,000 = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
1.00 -- x Rp. 30,000,000 = Rp.

1.00 -- x Rp. 10,000,000 = Rp.
1.00 -- x Rp. 5,000,000 = Rp.
-- x Rp. 5,000,000 = Rp.
- kali x Rp. 5,000,000 = Rp.
orang x Rp. 1,000,000 = Rp.

orang x Rp. 750,000 = Rp.
ls x Rp. - = Rp.

orang x Rp. 1,200,000 = Rp.
orang x Rp. 2,520,000 = Rp.
orang x Rp. 2,800,000 = Rp.
bln x Rp. 5,000,000 = Rp.
- unit x Rp. 800,000 = Rp.

- unit x Rp. 300,000 = Rp.
- unit x Rp. 200,000 = Rp.
tahun x Rp. = Rp.
kali x Rp. 300,000 = Rp.

kali x Rp. 35,000 = Rp.
kali x Rp. 300,000 = Rp.
kali x Rp. 350,000 = Rp.
kali x Rp. 500,000 = Rp.
kali x Rp. 100,000 = Rp.
kali x Rp. 500,000 = Rp.
kali x Rp. 250,000 = Rp.
kali x Rp. 2,250,000 = Rp.
kali x Rp. 500,000 = Rp.
kali x Rp. 50,000 = Rp.
kali x Rp. 200,000 = Rp.
kali x Rp. 50,000 = Rp.
kali x Rp. 1,200,000 = Rp.
kali x Rp. 25,000 = Rp.
kali x Rp. 50,000 = Rp.
kali x Rp. 15,000 = Rp.
kali x Rp. 400,000 = Rp.
kali x Rp. 350,000 = Rp.
kali x Rp. 3,000,000 = Rp.
kali x Rp. 1,500,000 = Rp.
kali x Rp. 5,000,000 = Rp.
kali x Rp. 1,500,000 = Rp.
kali x Rp. 1,000,000 = Rp.
kali x Rp. 150,000 = Rp.
kali x Rp. 100,000 = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
- bln x Rp. - = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
- kali x Rp. 1,000,000 = Rp.

- kali x Rp. 300,000 = Rp.
- nomor x Rp. 1,000,000 = Rp.
- hp x Rp. - = Rp.
Sub Total
-- x Rp. 11,000 = Rp.
-- x Rp. = Rp.
- -- x Rp. 2,500,000 = Rp.
diam x Rp. 250,000 = Rp.

smpl x Rp. 17,500 = Rp.
x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
1.00 -- x Rp. 300,000 = Rp.
1.00 -- x Rp. 150,000 = Rp.
-- x Rp. = Rp.
- kali x Rp. 264,000 = Rp.
- kali x Rp. - = Rp.
-- x Rp. = Rp.
8.00 rit x Rp. 90,000 = Rp.

8.00 rit x Rp. 90,000 = Rp.
50.00 rit x Rp. 90,000 = Rp.
-- x Rp. 1,500 = Rp.
-- x Rp. 2,500 = Rp.
bln x Rp. 20,000 = Rp.
- kali x Rp. 125,000 = Rp.
-- x Rp. 5,000,000 = Rp.
- kali x Rp. 5,000,000 = Rp.
-- x Rp. = Rp.
TERMASUK MU
TERMASUK MU
1.00 -- x Rp. 15,000,000 = Rp.

-- x Rp. 10,000,000 = Rp.
1.00 kali x Rp. 45,000 = Rp.

1.00 kali x Rp. 20,000 = Rp.
1.00 kali x Rp. 250,000 = Rp.
1.00 kali x Rp. 75,000 = Rp.
1.00 kali x Rp. 1,000 = Rp.
1.00 kali x Rp. 20,000 = Rp.
1.00 kali x Rp. 300,000 = Rp.
1.00 kali x Rp. 75,000 = Rp.
1.00 kali x Rp. 10,000 = Rp.
1.00 kali x Rp. 40,000 = Rp.
1.00 kali x Rp. 37,500 = Rp.
1.00 kali x Rp. 3,750 = Rp.
1.00 kali x Rp. 375,000 = Rp.
1.00 kali x Rp. 45,000 = Rp.
1.00 kali x Rp. 45,000 = Rp.
kali x Rp. 650,000 = Rp.
1.00 kali x Rp. 4,604,160 = Rp.
1.00 kali x Rp. 1,120,000 = Rp.
1.00 kali x Rp. 886,625 = Rp.
1.00 kali x Rp. 3,000,000 = Rp.
kali x Rp. 2,000,000 = Rp.
kali x Rp. 500,000 = Rp.
kali x Rp. 25,000 = Rp.
1.00 kali x Rp. 5,000,000 = Rp.
4.00 bln x Rp. 1,500,000 = Rp.
-- x Rp. - = Rp.
1.00 prd x Rp. 7,500 = Rp.
-- x Rp. - = Rp.
x Rp. 1,000 = Rp.
x Rp. = Rp.
x Rp. - = Rp.
x Rp. 500 = Rp.
-- x Rp. 10,000 = Rp.
-- x Rp. 20,000 = Rp.
- ls x Rp. 1,583,333 = Rp.

- org x Rp. 60,000 = Rp.
- kali x Rp. 5,000 = Rp.
- kali x Rp. 40,000 = Rp.
- kali x Rp. 5,000 = Rp.
- kali x Rp. 10,000 = Rp.
- kali x Rp. 6,000 = Rp.
- kali x Rp. 10,000 = Rp.
- kali x Rp. 46,702 = Rp.
- kali x Rp. 8,973 = Rp.
- kali x Rp. 11,805 = Rp.
- kali x Rp. 250,000 = Rp.
- org x Rp. 5,000,000 = Rp.
-- x Rp. 500,000 = Rp.
prd x Rp. 5,000,000 = Rp.

- 0rg x Rp. 60,000 = Rp.
- kali x Rp. 5,000,000 = Rp.
x Rp. = Rp.
1.03 -- x Rp. 150,000 = Rp.
1.00 -- x Rp. 2,500,000 = Rp.
x Rp. = Rp.
-- x Rp. = Rp.
- kali x Rp. 5,000,000 = Rp.

- kali x Rp. 25,000,000 = Rp.
x Rp. = Rp.
1.00 -- x Rp. - = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
-- x Rp. = Rp.
1.00 -- x Rp. 580,000,000 = Rp.
-- x Rp. 48,000,000 = Rp.

-- x Rp. = Rp.
-- x Rp. 45,000,000 = Rp.

-- x Rp. 10,000,000 = Rp.
per bulan
186,735,950
32,487,064
TOTAL
per BULAN
Semarang, ... 2013

Dibuat Oleh
Project Manager
orang
orang
orang
orang
orang
orang
0.50
45,000,000
0
0
532,200,000
0
0
15,000,000
16,800,000
5,880,000
0
0
0
5,000,000
0 total rp
1,653,800 gula 16.00 13,700.00 1.00
60,000 teh 3.00 4,750.00 1.00
1,000,000 kopi 6.00 10,000.00 1.00
350,000 gas 7.00 15,000.00 1.00
0 salsa 2.00 7,500.00 1.00
0
0
0
0
0
0
1,000,000
0
0
52,100,000
0
52,100,000
0
0
0
0
0
0
0
0
0
12,000,000
0
0
0
800,000
0
6,000,000
0
0
746,943,800
35,000,000
0
0
0
0
0
0
0
0
0
0
15,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,687,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500,000
0
1,000,000
5,000,000
0
0
0
1,500,000
0
0
0
1,000,000
0
4,000,000
0
0
0
0
0
0
0
0
1,500,000
750,000
1,800,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500,000
0
0
0
0
0
1,000,000
1,000,000
0
0
0
0
0
0
0
0
0
0
2,730,000
3,900,000
0
0
0
1,600,000
60,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,500,000
0
0
0
0
0
0
0
240,000
132,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250,000
0
400,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
800,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,880,000
720,000
0
0
0
0
0
0
0
0
800,000
0
0
0
0
3,900,000
3,000,000
0
0
187,500
93,750
750,000
45,000
45,000
0
0
0
886,625
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,290,880
2,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
746,943,800
129,948,255
876,892,055
219,223,014
219,200.00
14,250.00
60,000.00
105,000.00
15,000.00
413,450.00
/m'
RENCANA JADWAL PEGAWAI
NO. JABATAN / NAMA PEGAWAI
A PROJECT MANAGER
1 Project Manager
2 Deputy Project Manager
B SEKRETARIAT / DCC
1 Sekretaris proyek / DCC
C SAFETY OFFICER
1 Safety Ofc
2 Safety Spv
D QUALITY CONTROL
1 Quality Control Ofc
2 QC Spv
3 Laborat
E PRODUCTION
1 PPM 1 Str
2 PPM 2 Ars
3 PPM 3 Ars
4 PPM M/E
Koord DS/DC - ME
5 Chief Supervisor M/E

Chief Supervisor M/E
6 Supervisor
Struktur & Arsitektur
Arsitektur
Interior
Landscape
Mekanikal
Elektrikal
7 Chief Surveyor
8 Surveyor
Struktur - Arsitektur
Arsitektur - Struktur
9 Asisten Surveyor
10 Chief Mekanik
11 Mekanik
F ENGINEERING
1 Project Engineering Manager
2 Pengendalian
3 Administrasi Teknik
4 Perencana - Str & Ars
5 Perencana - Str & Ars
5 Perencana - ME
6 Drafter Struktur
Drafter Arsitektur - Struktur
7 Cost control
8 M/E Engineering - Lapangan

9 Drafter M/E
10 Scheduler
11 Commercial Mgr
12 Quantity Surveyor
13 Procurement
14 Logistik
15 Gudang
16 Claimer
G FINANCIAL
1 Project Finance Manager
2 Adm & Keu / Asisten
3 Umum / Kasir
4 Office Boy
5 Driver
G KEAMANAN
1 Koordinator Keamanan
2 Keamanan - 2 Shift
PELAKSANAAN
NAMA JML SAT

1 2 3 4
Kont Proyek 1.00 org 1 1 1 1

Kont Proyek - org
1.00 -
-
Kont Proyek - org
- -
-
Kont Proyek - org
Kont Proyek - org
-
-
Kont Proyek - org
Kont Proyek - org
Kont Proyek - org
-
-
Kont Proyek - org
Kont Proyek - org
Kont Proyek - org
Kont Proyek - org
Kont Proyek - org
Kont Proyek - org

Kont Proyek - org
-
Kont Proyek - org
Kont Proyek - org
Kont Proyek - org
Kont Proyek - org
Kont Proyek - org
-
Kont Proyek - org

Kont Proyek - org

Kont Proyek - org
5.00 -
-
Kont Proyek - org
Kont Proyek - org

Kont Proyek - org
Kont Proyek - org
Kont Proyek - org

Kont Proyek 1.00 org
Kont Proyek - org

Kont Proyek org
Kont Proyek 1.00 org 1
Kont Proyek - org
Kont Proyek - org
Kont Proyek - org

Kont Proyek - org
Kont Proyek - org
Kont Proyek - org
6.00 -
-
Kont Proyek - org
Kont Proyek - org
Kont Proyek - org
Kont Proyek - org
1.00 -
-
Keamanan 1.00 org 1 1 1 1
Keamanan 2.00 org 2 2 2 2
-
13.00 13.00 14 14 14 15
2,013
5 6 7 8 9 10 11 12 13 14
1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
-
1 1 1 1 1 1 1 1
-
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
15 15 15 15 15 15 15 15 - -
PEMELIHARAAN
2,013 2013
JML
15 1 2 3 4 5 6 7 8 9 10
12.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
24.00 1 1 1
-
-
-
-
-
-
-
-
12.00
-
12.00
-
12.00
-
-
-
-
-
-
12.00
-
-
-
-
12.00
-
-
-
-
9.00
-
-
-
-
-
12.00
-
-
12.00
-
-
-
-
-
-
12.00
-
-
-
12.00
24.00
-
- 177.00 1 1 1 0 0 0 0 0 0 0
1.80
1.50
GAJI PER BULAN CEK GAJI

JML
(BARU) TOTAL
11 12
1.20
-
- 7,350,000.00 88,200,000.00
- 9,350,000.00 -
- -
- -
- 2,300,000.00 -
- -
- -
- 4,000,000.00 -
- 3,000,000.00 -
- -
- -
- 4,000,000.00 -
- 3,500,000.00 -
- 2,500,000.00 -
- -
- -
- 8,750,000.00 -
- 7,500,000.00 -
7,500,000.00 -
- 7,500,000.00 -
- -
-
- 3,500,000.00 -
3,500,000.00 -
- -
3.00 5,000,000.00 120,000,000.00
- 3,500,000.00 -
- 3,500,000.00 -
- 3,500,000.00 -
- 3,500,000.00 -
- 3,500,000.00 -
- -
- 4,000,000.00 -
-
- 4,000,000.00 48,000,000.00
- 3,000,000.00 -
- 2,500,000.00 30,000,000.00
-
- 3,000,000.00 36,000,000.00
- 2,000,000.00 -
- -
- -
- 6,700,000.00 -
- 3,600,000.00 -
-
- 2,500,000.00 30,000,000.00
- 4,000,000.00 -
- 4,000,000.00 -
- 4,000,000.00 -
-
- 4,500,000.00 54,000,000.00
- 3,000,000.00 -
-
- 4,100,000.00 -
-
- 4,000,000.00 36,000,000.00
- 3,000,000.00 -
-
- 3,000,000.00 -
-
- 5,000,000.00 -
- 3,500,000.00 42,000,000.00
- 3,500,000.00 -
- 3,000,000.00 -
- 2,500,000.00 30,000,000.00
- 2,300,000.00 -
- -
- -
- 6,000,000.00 -
- 2,000,000.00 -
- 2,500,000.00 -
- 1,500,000.00 18,000,000.00
- 2,000,000.00 -
- -
- -
- 1,250,000.00 15,000,000.00
- 1,250,000.00 30,000,000.00
- -
0 0 3.00 577,200,000.00
-
KELOMPOK GAJI
KEAMANAN HARIAN PROYEK
- - -
88,200,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
120,000,000.00
-
-
-
-
-
-
-
-
48,000,000.00
-
30,000,000.00
-
36,000,000.00
-
-
-
-
-
-
30,000,000.00
-
-
-
-
54,000,000.00
-
-
-
-
36,000,000.00
-
-
-
-
-
42,000,000.00
-
-
30,000,000.00
-
-
-
-
-
-
18,000,000.00
-
-
-
15,000,000.00
30,000,000.00
45,000,000.00 - 532,200,000.00
POK GAJI LEMBUR
% GAJI
DIVISI ORGANIK TOTAL
0.00%
- - - -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- - -
- - -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- - -
- - -
- -
- -
- -
- -
- -
- - -
- -
- - -
- -
- -
- -
- -
- -
- - -
- -
- -
- -
- -
-
-
- - -
PESANGON THR (1 x )
% GAJI % GAJI % GAJI

100.00% 0.00% 100.00%
- -
7,350,000.00 - 7,350,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
10,000,000.00 - 10,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,000,000.00 - 4,000,000.00
- - -
2,500,000.00 - 2,500,000.00
- - -
3,000,000.00 - 3,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
2,500,000.00 - 2,500,000.00
- - -
- - -
- - -
- - -
4,500,000.00 - 4,500,000.00
3,000,000.00 - 3,000,000.00
- - -
- - -
-
4,000,000.00 - 4,000,000.00
- - -
- - -
- - -
- - -
- - -
3,500,000.00 - 3,500,000.00
- - -
- - -
2,500,000.00 - 2,500,000.00
- - -
- - -
- - -
- - -
- - -
- - -
1,500,000.00 - 1,500,000.00
- - -
- -
-
1,250,000.00
2,500,000.00
-
48,350,000.00 - 52,100,000.00
R (1 x ) SERAGAM
100%
TOTAL
300000
- -
7,350,000.00 300,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
10,000,000.00 600,000.00
- -
- -
- -
- -
- -
- -
- -
-
4,000,000.00 300,000.00
- -
2,500,000.00 300,000.00
-
3,000,000.00 300,000.00
- -
- -
- -
- -
- -
-
2,500,000.00 300,000.00
- -
- -
- -
-
4,500,000.00 300,000.00
3,000,000.00 300,000.00
-
- -
- -
4,000,000.00 300,000.00
- -
-
- -
-
- -
3,500,000.00 300,000.00
- -
- -
2,500,000.00 300,000.00
- -
- -
- -
- -
- -
- -
1,500,000.00 300,000.00
- -
-
1,250,000.00 -
2,500,000.00 -
-
52,100,000.00 3,900,000.00
JASPRO / INSENTIF
% GAJI
0.00%
-
TOTAL INSENTIF LUAR KOTA
% GAJI
0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PER BLN
RENCANA BIAYA PEGAWAI
Ket
PELAKSANAAN PERAWATAN
- - -
103,200,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
140,600,000.00 15,000,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
56,300,000.00 - -
- - -
35,300,000.00 - -
- -
42,300,000.00 - -
- - -
- - -
- - -
- - -
- - -
- -
35,300,000.00 - -
- - -
- - -
- - -
- -
63,300,000.00 - -
6,300,000.00 - -
- -
- - -
- -
44,300,000.00 - -
- - -
- -
- - -
- -
- - -
49,300,000.00 - -
- - -
- - -
35,300,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
21,300,000.00 - -
- - -
- - -
- - -
16,250,000.00 - -
32,500,000.00 - -
- - -
- -
681,550,000.00 15,000,000.00 -
REKAP ARSITEKTUR GAMBAR BARU
No Item
A GROUND FLOOR
1 Pekerjaan Pas bata ringan
2 Pekerjaan Plester dinding
3 Pekerjaan Acian dinding
4 pekerjaan Expose Beton
5 Pekerjaan Kolom praktis
6 Pekerjaan balok praktis
7 Pekerjaan keramik lantai (Homogenous tile 60x60)
8 Pekerjaan floor hardener 5 kg
9 Pekerjaan Pelapis dinding
- keramik (Homogenous tile 60x60)
- Batu Alam
- Marmer ujung pandang
- Granit bakar
10 Pekerjaan Plafond
- Plafond Gypsum 9mm
- Plafond Kalsiboard 9mm
- drop ceiling
11 Pekerjan Pengecatan
- Cat Interior
- Cat Exterior
12 Pekerjaan meja beton
13 Pekerjaan meja lapis Granit bakar
13 Pekerjaan Kusen
daun pintu tempered double
pintu besi single
pintu kayu single
partisi Cubicle + pintu
14 Pekerjaan Sanitair
Close set incl jet spray
wastafel (gantung)
Head shower (Lenkap+acs)
Hook (Gantung baju)
Urinoir
sekat Urinoir
Floor drain
Kran air
Kaca Cermin
15 Pek Lain-lain
Stop Car
Cutting sersan
Gutter dan tutup grill
dinding ramp
B PEKERJAAN, FASADE, LANDSCAPE dan LAIN-LAIN
1 Pekerjaan Pasangan Paving
2 Pekerjaan beton, K-250
3 Pekerjaan Rabat Beton
4 Pekerjaan Lantai Drop off (Granit bakar)
5 Pekerjaan Taman
6 Pekerjaan Taman kering (Pohon Palm)
7 Pekerjaan Wall garden
8 Logo Nama hotel atas
9 Logo Nama hotel bawah
10 Pekerjaan Sign
Nama ruang
Nomer kamar
Petunjuk arah
No smoking
Exit
10 Pekerjaan Fasade
Dinding GRC (sisi depan)
Pasang batu alam (sisi depan)
Pasang Grill
Relief wall
Railling Balkon outdoor AC (t=50cm)
Canopy Lantai Atap
C Lantai 1
7 Pekerjaan Pelapis Lantai
- Pekerjaan keramik lantai (Homogenous tile 60x60)
- Pekerjaan Lantai conwood deck (Out door restaurant)
- Pekerjaan floor hardener 5 kg
- Pekerjaan Lantai Marmer ujung pandang
- Batu Alam
- Keramik GWT
9 Pekerjaan Plafond
- Plafond Kalsiboard 9mm (Motif Bunga tulip)
- drop ceiling
- Cat Interior
- Cat Exterior
12 Pekerjaan Kusen
pintu tempered double
pintu tempered single
pintu besi double
pintu besi single
pintu automatic
pintu kayu single
Pintu Cubicle
partisi Cubicle
wastafel
Urinoir
Sekat Urinoir
Floor drain
Kran air
Kaca Cermin
Tempat Tissue
Tempat Sabun
14 Pek Lain-lain
Rangka Canopy Kaca tempered 12 mm (Outdoor Restaurant)
Atap Kaca tempered 12 mm (Outdoor Restaurant)
Rangka Canopy Kaca tempered 12 mm (Drop off)
Atap Kaca tempered 12 mm (Drop off)
Rangka Kaca Malion
Railling Tangga
Grill saluran
D Lantai 2
- Pekerjaan Karpet Tile
- Pekerjaan Waterproofing
- Pekerjaan Screed Atap
- Peredam Suara (Function Hall)
9 Pekerjaan Plafond
- drop ceiling
- Cat Exterior
- Cat Interior
12 Pekerjaan Kusen
daun pintu tempered single
pintu kayu Double
pintu kayu single (Kamar)
pintu kayu single (Kamar Mandi)
pintu kayu single
pintu besi single
Pintu Cubicle
partisi Cubicle
Partisi Kaca Mallion
kaca Tempered 8 mm KM
Jendela Kaca (2x1.6)
Jendela Kaca Mati (Function Hall)
Pintu shaft besar
Pintu Besar ke Free Function Hall (2.5x2.8)
Pintu Shaft Outdoor AC
Shower Head+ass
wastafel
Urinoir
Pembatas Urinoir
Floor drain
Roof Drain
Tempat Tisue
Tempat Sabun
Kran air
Kaca cermin
Waterprofing
Screed Atap
14 Pek Lain-lain
Railling Tangga
E Lantai 3
- Pekerjaan Lantai conwood deck
- Batu Alam
9 Pekerjaan Plafond
- drop ceiling
- Cat Exterior
- Cat Interior
12 Pekerjaan Kusen
Pintu kayu single (Kamar)
Pintu kayu single
Pintu KM (Kamar)
Pintu Conecting
daun pintu tempered Single
Pintu kayu Double
pintu besi single
Jendela Kaca (3.05 x 3.5)
Jendela Kaca Malion Koridor (3.05 x 1.8)
Pintu Cubicle
partisi Cubicle
Pintu shaft besar
Pintu shaft kecil
Jendela Kaca fasade depan (3.05 x 5.27)
wastafel
wastafel gantung
Urinoir
sekat Urinoir
Floor drain
Floor drain for pool
Hook (Gantung baju)
Tempat Tisue
Kaca Cermin
Kran air
Waterproofing
Screed atap
14 Pek Lain-lain
Pekerjaan Rangka baja Canopy coridor pool
Pekerjaan Penutup Atap Canopy coridor pool
Pekerjaan Plafond Lambersiring
Railling Tangga
F Lantai 4
- Batu Alam
9 Pekerjaan Plafond
- drop ceiling
- Cat Exterior
- Cat Interior
12 Pekerjaan Kusen
Pintu kayu single
Pintu Kamar mandi
pintu besi single
Pintu shaft besar
Pintu shaft kecil
wastafel
Floor drain
Hook (Gantung baju)
Tempat Tisue
Kaca Cermin
Kran air
Waterproofing
Screed dak
14 Pek Lain-lain
Railling Tangga
G Lantai 5
- Batu Alam
9 Pekerjaan Plafond
- drop ceiling
- Cat Exterior
- Cat Interior
12 Pekerjaan Kusen
Pintu kayu single
Pintu Kamar mandi
pintu besi single
Pintu shaft besar
Pintu shaft kecil
wastafel
Floor drain
Hook (Gantung baju)
Tempat Tisue
Kaca Cermin
Kran air
Waterproofing
14 Pek Lain-lain
Railling Tangga
H Lantai 6
9 Pekerjaan Plafond
- drop ceiling
- Cat Exterior
- Cat Interior
12 Pekerjaan Kusen
Pintu kayu single
Pintu Kamar mandi
Pintu Conecting kamar Executive)
pintu besi single
Pintu shaft besar
Pintu shaft kecil
wastafel
Floor drain
Hook (Gantung baju)
Tempat Tisue
Bathup
Kaca Cermin
Kran air
Waterproofing
1 Pek Lain-lain
Railling Tangga
I Lantai 7
- Batu Alam
9 Pekerjaan Plafond
- drop ceiling
- Cat Exterior
- Cat Interior
12 Pekerjaan Kusen
Pintu kayu single
Pintu Kamar mandi
pintu besi single
Pintu shaft besar
Pintu shaft kecil
wastafel
Floor drain
Hook (Gantung baju)
Tempat Tisue
Kaca Cermin
Kran air
Waterproofing
14 Pek Lain-lain
Railling Tangga
J Lantai Lounge
- Pekerjaan Conwood Deck Sky Lounge
- Marmer Ujung pandang
9 Pekerjaan Plafond
- drop ceiling
- Cat Exterior
- Cat Interior
12 Pekerjaan Kusen
pintu tempered double
pintu kayu single
pintu Cubicle
partisi Cubicle
Kaca Malion
wastafel
Floor drain
Urinoir
Sekat Urinoir
Hook (Gantung baju)
Tempat Tisue
Kaca Cermin
Roof drain 4''
Kran air
waterproofing
Screed Atap
K Lantai Dak Atap

1 Pekerjaan Dinding bata ringan (Parapet)
4 pekerjaan Plester dinding
6 Pekerjaan Cat Exterior
7 Pekerjaan Waterproofing
8 Pekerjaan scrred atap
9 Roof drain 4''
Volume Sat
1,120.62 m2
2,232.24 m2
2,232.24 m2
1,412.02 m2
307.80 m'
46.71 m'
391.61 m2
1,244.97 m2
98.20 m2
38.40 m2
5.79 m2
- m2
369.24 m2
42.37 m2
184.62 m2
3,638.80 m2
318.86 m2
- m3
- m2
2.00 unit
1.00 unit
19.00 unit
25.43 m2
6.00 set
6.00 set
4.00 set
10.00 unit
2.00 set
2.00 unit
11.00 unit
3.00 unit
2.89 m2
- pcs
- m'
- m'
- m'
- m2
40.14 m3
- m2
78.10 m2
79.15 m2
20.00 Pot
69.03 m2
1.00 unit
1.00 unit
unit
unit
unit
unit
unit
145.60 m2
- m2
181.48 m2
- m2
- m'
- m2
2,322.29 m2
4,644.58 m2
4,644.58 m2
162.74 m2
589.50 m'
81.10 m'
244.47 m2
40.61 m2
- m2
864.26 m2
- m2
26.25 m2
433.19 m2
- m2
990.43 m2
61.94 m2
97.50 m2
399.35 m2
3,030.37 m2
1,953.72 m2
0.97 m3
11.29 m2
3.00 unit
4.00 unit
1.00 unit
2.00 unit
1.00 unit
13.00 unit
- unit
56.16 m2
14.00 set
10.00 set
6.00 unit
10.00 unit
17.00 unit
2.00 unit
12.09 m2
14.00 unit
8.00 unit
40.61 m2
40.61 m2
- m2
- m2
273.75 m2
24.98 m'
86.265 m'
557.71 m2
1,115.42 m2
1,115.42 m2
176.88 m2
174.20 m'
72.82 m'
173.13 m2
83.39 m2
126.81 m2
105.12 m2
- m2
17.67 m2
- m2
545.90 m2
46.69 m2
310.70 m2
205.42 m2
1,318.25 m2
0.69 m3
8.02 m2
4.00 unit
2.00 unit
1.00 unit
2.00 unit
2.00 unit
7.00 unit
2.00 unit
- unit
16.77 m2
231.875 m2
- m2
- unit
- m2
- unit
- Unit
- unit
4.00 set
- set
5.00 set
3.00 set
4.00 unit
6.00 unit
6.00 unit
4.00 unit
3.00 unit
2.00 unit
8.59 m2
126.81 m2
105.12 m2
24.40 m'
1,333.26 m2
2,666.51 m2
2,097.37 m2
224.45 m2
993.35 m'
223.55 m'
151.87 m2
126.067 m2
128.80 m2
569.15 m2
302.60 m2
17.67 m2
704.94 m2
92.88 m2
152.50 m2
513.57 m2
2,606.06 m2
1.05 m3
13.16 m2
28.00 unit
1.00 unit
28.00 unit
1.00 unit
- unit
2.00 unit
1.00 unit
2.00 unit
27.00 unit
10.73 m2
75.52 m2
- unit
7.80 m2
12.00 unit
3.00 unit
1.00 unit
- unit
28.00 set
28.00 set
- set
- set
- unit
71.00 unit
2.00 unit
27.00 set
28.00 unit
28.00 unit
17.55 m2
4.00 unit
275.70 m2
69.63 m2
5.25 m2
5.25 m2
27.17 m2
13.10 m'
1,093.46 m2
2,186.92 m2
1,630.43 m2
215.45 m2
896.70 m'
142.70 m'
148.21 m2
128.65 m2
526.82 m2
- m2
16.25 m2
646.74 m2
96.32 m2
145.55 m2
81.74 m2
2,523.52 m2
1.09 m3
13.65 m2
28.00 unit
28.00 unit
2.00 unit
73.69 m2
13.00 unit
2.00 unit
28.00 unit
10.73 m2
1.00 unit
28.00 set
28.00 set
56.00 unit
28.00 set
28.00 unit
28.00 unit
15.68 m2
2.00 unit
96.32 m2
- m2
13.10 m'
1,093.46 m2
72.75 m2
2,114.17 m2
215.45 m2
896.70 m'
141.90 m'
148.21 m2
128.65 m2
526.82 m2
- m2
16.25 m2
646.74 m2
96.32 m2
145.55 m2
81.74 m2
3,063.69 m2
1.09 m3
13.65 m2
28.00 unit
28.00 unit
2.00 unit
73.69 m2
13.00 unit
2.00 unit
28.00 unit
10.73 m2
1.00 unit
- unit
28.00 set
28.00 set
56.00 unit
28.00 set
28.00 unit
28.00 unit
15.68 m2
2.00 unit
96.32 m2
13.10 m'
752.78 m2
1,505.55 m2
1,350.42 m2
215.45 m2
619.15 m'
150.40 m'
155.13 m2
117.60 m2
599.54 m2
17.67 m2
625.89 m2
103.24 m2
72.28 m2
81.74 m2
2,213.25 m2
2.86 m3
28.80 m2
15.00 unit
28.00 unit
- unit
2.00 unit
70.31 m2
13.00 unit
2.00 unit
28.00 unit
11.27 m2
1.00 unit
28.00 set
28.00 set
56.00 unit
2.00 set
28.00 unit
28.00 unit
13.00 set
22.33 m2
3.00 unit
103.24 m2
13.10 m'
1,093.46 m2
72.75 m2
2,114.17 m2
215.45 m2
896.70 m'
141.90 m'
148.21 m2
128.65 m2
526.82 m2
- m2
16.25 m2
646.74 m2
96.32 m2
145.55 m2
81.74 m2
3,063.69 m2
1.09 m3
13.65 m2
28.00 unit
28.00 unit
2.00 unit
73.69 m2
13.00 unit
2.00 unit
28.00 unit
10.73 m2
1.00 unit
- unit
28.00 set
28.00 set
56.00 unit
2.00 set
28.00 unit
28.00 unit
13.00 m2
22.33 unit
96.32 m2
13.10 m'
730.90 m2
1,461.79 m2
1,278.12 m2
212.43 m2
195.70 m'
9.90 m'
464.99 m2
66.94 m2
183.67 m2
7.93 m2
403.47 m2
61.51 m2
51.00 m2
454.83 m2
1,500.71 m2
0.51 m3
2.45 m2
1.00 unit
10.00 unit
12.00 unit
45.51 m2
123.90 m2
8.00 set
4.00 set
4.00 unit
4.00 set
2.00 set
3.00 unit
12.00 unit
8.00 unit
1.23 m2
9.00 unit
3.00 unit
324.90 m2
263.39 m2
41.63 m2
10.00 m'
111.54 m'
83.25 m2
83.25 m2
83.25 m2
629.25 m2
629.25 m2
10.00 unit
No Item Volume Sat
A GROUND FLOOR
1 KUSEN
pintu besi Double 3.00 bh
pintu kayu Double 3.00 bh
daun pintu tempered single 6.00 bh
Keramik GWT 88.91 m2
C Lantai 1
Pekerjaan Karpet Tile 472.25 m2
Peredam Suara+wallpaper 608.86 m2
3 Pekerjaan Kusen
Pintu Besar ke Free Function Hall (2.5x2.8) 2.00 bh
pintu kayu Double 4.00 bh
4 Waterprofing 165.92 m2
5 Screed Atap 103.97 m2
D Lantai 2
Pek. Walpaper (ruang meeting) 322.94 m2
panel wood (untuk plint koridor, t=20cm) - m'
E Lantai 3
panel wood (untuk plint koridor, t=20 cm) 140.00 m'
F Lantai 4
G Lantai 5
H Lantai 6
I Lantai 7
C Lantai 1
PLAFOND MOTIF FUNCTION HALL 472.25 m2
Wall Paper Restauran 230.20 m2
LAIN-LAIN
atap baja ringan 85.85 m2
railling kaca (t=0.75) 24.00 m'
Gutter Sersan Ramp 397.20 m'
Cat Epoxy lantai 210.03 m2
C Lantai Semi basement

Zink 1.00 bh
Karpet Mushola 11.20 m2
D Lantai 2
Lantai parquet 243.68 m2
E Lantai 3
Wallpaper backdrop 218.70 m2
Pasangan Keramik 20x20 (pool) 148.28 m2
F Lantai 4
G Lantai 5
G Lantai 6
H Lantai 7
A Lantai 1/ GF
Kolom drof off Travertine 113.47 m2
Kramik motif travertine (dinding Loby, dinding KM) 250.80 m2
Batu alam untuk ramp dan parkir 189.10 m2
A Lantai 2
Kramik motif travertine (dinding KM) 89.32 m2
PEKERJAAN ACP DAK

A Lantai Lounge 283.50 m2
Pekerjaan openingan 2,868.62 m'
LINGKUP PEKERJAAN : Spesifikasi Penawaran
Spesifikasi Material
No Uraian Bahan Ukuran
A Struktur
1 Mendesign Struktur tanpa mengurangi kaedah fungsi dan bentuk bangunan
- Tiang Pancang Spun Pile dia 400 mm
- Alat Pancang Injection Pile/Jack In Pile
- Bekisting Fair Face non expose
- Readymix flyash 12% slump 10 2 cm
- Besi Beton
B Architecture
1 Bata Ringan 10 cm x 20 cm x 60 cm
2 Kolom Praktis M-5
3 Perekat Bata Ringan GE-110
4 Finishing Dinding Dalam
Plesteran GE-210
Acian GE-310
5 Finishing Dinding Luar

Render GE-280
Expose Beton GE-300
6 Cat
Dalam Jotaplast
Luar Jotashield
Wallpaper
6 Pintu, Kaca dan Jendela

Kusen Pintu
Page 166 of 193

profil Shop Front 4" 1" t = 1,15 mm
warna Clear anodize
Kusen Jendela
profil Shop Front 3" 1" t = 1,15 mm Jendela Mati tanpa Daun
warna Clear anodize
kaca Clear 6mm
Curtain Wall
Mullion 40 x 50 tebal = 1,20 mm
Transom 40x50 tebal= 1,20 mm
warna Clear anodize
Kaca
Guess Room Clear, Tebal 6mm
Facade Panasap Clear 5 mm laminated + 5 mm tempered
Canopy Panasap Clear 5 mm laminated + 10 mm tempered
7 Granit Dinding dan Kolom Marmer Cream Royal UPG Random random
8 Granit Lantai Loby Lounge dan Free Function Hall Marmer Cream Royal UPG Random random
9 Granit Lantai Function Hall dan Restaurant Marmer Cream Royal UPG Random random
10 Granit Lantai Teras Marmer Cream Royal UPG Random random
11 Granit Wastafel Marmer Cream Royal UPG Random random
12 Batu Alam Marmer Cream Royal UPG Random random
13 Homogenous Warna Cream white (pearl White) 60 cm x 60 cm
14 Parquet Laminate Golden Crown Premium standar AC4
15 Lantai conwood deck Laminate floor
16 Sanitair
17 Close set incl jet spray CW 421 JW/F
Page 167 of 193

18 wastafel L568V3
19 Head shower (Lenkap+acs) TX 438 SE n TX 443 SP (shower mixer)
20 Hook (Gantung baju) TX704AES
21 Urinoir U57M
22 sekat Urinoir AW115J
23 Floor drain TX1BN
24 Kran air T23B13
25 Pembatas Urinoir AW115J
26 Tempat Tissue TX703AESV1
27 wastafel gantung LW 668J/LW668FJ
28 Bathup FB1700-70 + TX119LKBR
B Furniture
1 MAIN KITCHEN Disa by Design
RUANG IT MANAGER
Meja Manager Bahan dasar multiplek, finishing HPL Taco 170 x 70 x 75
Kursi manager Lufo L 900 HDT
Reception counter
Meja counter Bahan dasar multiplek, finishing HPL Taco 4000 x 1100 x 600
Backdrop + letter finish duco Bahan dasar multiplek, finishing HPL Taco 4000 x 2400 x 8
Back Office, Operator, FOM
Meja L Bahan dasar multiplek, finishing HPL Taco 140 + 80 X 60 X 75
Kursi manager Lufo L 800
Meja staf Bahan dasar multiplek, finishing HPL Taco 120 x 60 x 75
Kursi staf Lufo L 540
Kursi hadap Lufo L 585 U
Resepsionis
Page 168 of 193

Kursi Lufo L 540
Lounge
Meja sofa Bahan dasar multiplek, finishing HPL Taco
Kursi sofa 1 seater
Kursi sofa 2 seater
RESTAURANT
Meja restoran Bahan dasar multiplek, finishing HPL Taco 800x800x750mm
Kursi makan ( with arms) Solid
Kursi makan Solid
Meja makan Bahan dasar multiplek, finishing HPL Taco 800x950mm
Meja buffe tengah Bahan dasar multiplek, finishing HPL Taco 5280+5280+800+800x600x800mm
2ND FLOOR
RUANG MEETING I
Meja meeting Bahan dasar multiplek, finishing HPL Taco
Kursi meeting Lufo L 530
STORAGE
Almari penyimpanan
RUANG MEETING II
Meja meeting kap 16 orang Bahan dasar multiplek, finishing HPL Taco
RUANG MEETING III
Back drop
RUANG MEETING IV
Page 169 of 193

RUANG MEETING IV
RUANG BUSINESS CENTRE

Sofa single seater
LOBBY
Kaca hias
Kursi sofa 1 seater
Kursi sofa 2 seater
RUANG GM
Meja Manager Bahan dasar multiplek, finishing HPL Taco 170 x 70 x 75
Kursi manager Lufo L 900 HDT
Sofa single seater
SPA
Tempat tidur spa Rangka kayu jati ,finishing melamine + matras 2000x900x750mm
2 STANDART ROOM A DAN DISABLE ROOM

Almari Pakaian Bahan dasar multiplek, finishing HPL Taco 1200 mm x 600 mm x 2000 mm
Page 170 of 193

Almari koper Bahan dasar multiplek, finishing HPL Taco 700 mm x 700 mm x 600 mm
Meja Bahan dasar multiplek, finishing HPL Taco 1745 mm x 500 x 750 mm
Back drop TV Bahan dasar multiplek, finishing HPL Taco 1200 mm x 1000 mm x 60 mm
Korden Blackout 8650 mm2
Bed head Bahan dasar multiplek, finishing HPL Taco 2600 mm x 900 mm x 60 mm
Springbed + dipan Merk serta type Royal silfer 180 x 200
Kursi
3 STANDART ROOM B
Back drop TV Bahan dasar multiplek, finishing HPL Taco 1200 mm x 1000 mm x 60 mm
Bed head + 2 nackas Bahan dasar multiplek, finishing HPL Taco 2600 mm x 900 mm x 60 mm
4 EXECUTIVE SUITE
Bed head + 2 nackas Bahan dasar multiplek, finishing HPL Taco 2600 mm x 900 mm x 60 mm
Meja tulis Bahan dasar multiplek, finishing HPL Taco 1000 mm x 500 mm x 750 mm
Sofa 3 1 Bahan oscar
Page 171 of 193

Meja makan + 4 kursi Bahan kayu solid
STORAGE
Almari Penyimpanan Bahan dasar multiplek, finishing HPL Taco 210 x 200 x 60
OWEL STATIONT
Almari Penyimpanan Bahan dasar multiplek, finishing HPL Taco 1550 x 200 x 60
CAF
Kursi solid wimsh arms
Meja makan Bahan dasar multiplek, finishing HPL Taco 800x800x750mm
Meja counter Bahan dasar multiplek, finishing HPL Taco 400 x 60 x 110
Backdrop Bahan dasar multiplek, finishing HPL Taco 240 x 200 x 8
SWIMMING POOL
Kursi lounjer 2 bh Kayu solid jati
Payung + meja 1 bh
5 SKY LOUNGE
Ruang security
Meja staf Bahan dasar multiplek, finishing HPL Taco 1200 x 600 x 750 x 1mm
Ruang purchasing
Meja staf L Bahan dasar multiplek, finishing HPL Taco 140 + 80 X 60 X 75
Staf Canteen
Page 172 of 193

Meja Bahan dasar multiplek, finishing HPL Taco 1200 x 600 x 750 x 1mm
Kursi susun FTR 407
Ruang HRD
Ruang house keeping
Meja L Bahan dasar multiplek, finishing HPL Taco 1200 x 600 x 750 x 1mm
Office
Security desk
Work station
desk work station 120 x 60 x 115
Dosm sqm
Meja L Bahan dasar multiplek, finishing HPL Taco 1200 x 600 x 750 x 1mm
Enginering SQM
Page 173 of 193

D Mechanical Electrical
1 Elektrikal
Panel Teg. Rendah Panel Teg. Rendah
Manufacturer
Komponen
Alat Ukur
2 Panel TM ( Cubicle ) Incoming : LBS
Transformator
Panel Maker
3 Kabel Feeder & Kabel Instalasi NYY, NYFGBY, NYM
4 Kabel Arus Lemah

5 Konduit High impact
6 Outlet - outlet inbow
Armature Lampu
Komponen Lampu
7 Kabel tray tebal 1,2 mm, finishing electro galvanized
II Pekerjaan ELEKTRONIK
1 PABX
2 JB-TL/Rak
Page 174 of 193

3 Socket Outlet
4 Pesawat Telp
5 MATV
Spliter, Booser, Modulator
Instalasi Coaxial cable
6 Cctv
7 Television 32 inch
8 FIRE ALARM
MCFA
Detector ROR, SMOKE, BREAKGLAS, LAMP
Instalasi
III Air Limbah, Air Bersih
1 Pipa, Medium Pipa BS Sch. 40

2 Fitting, Med. Galvanized
3 Pipa PVC class 10 Kg/cm2, JIS

4 Fitting PVC class 10 Kg/cm2, JIS Class B
5 Gate Valve
6 Pompa sumpit
7 Pipa Air Bersih
8 Pipa Air Kotor
9 Water Heater/Solar Sell Kapasitas 50 liter
10 STP Biotek kap 70 m3
Page 175 of 193

IV Instalasi Tata Udara & Ventilasi

1 Air Conditioning Split wall mounted
2 Pipa Refrigant
3 Pipa Drain, PVC, 10 K, JIS klas AW
4 Isolasi Pipa
PEKERJAN FIRE HYDRANT

1 Pipa Instalasi Bsp Sch - 40
2 Valve - valve
3 IHB
4 Fire extinguisher
5 LIFT ELEVATOR
6 Pasanger Elevator 2 x P9-CO-60; 8 s/o; Nexiez MR (Thailand) 2 unit
I x P6-2S-60: 4 s/o: Nexiez MRI- ffbailatrd 1 unit
7 Generator terbuka 500 KVA
8 Card Lock
Orbita Splite Mode S-3062Z
Page 176 of 193

Dibuat Oleh
Nanang Yoga Argusianus
Page 177 of 193

Merk
Wika/varia
Merak Jaya Beton

Hanil atau Mater Steel
Grand Elephant
Togo Steel
Grand Elephant
Grand Elephant
Grand Elephant
Grand Elephant
Grand Elephant
Jotun
Jotun
Maestro atau setara
Page 178 of 193

Merk
Alexindo atau setara

Asahimas
Asahimas
Asahimas
Ujung Pandang
Ujung Pandang
Ujung Pandang
Ujung Pandang
Ujung Pandang
Ujung Pandang
Cavali/Vinno/lokal
CYN WOOD
Godric
Toto
Page 179 of 193

Merk
Toto
Toto
Toto
Toto
Toto
Toto
Toto
Toto
Toto
Toto
Toto
Page 180 of 193

Merk
Page 181 of 193

Merk
lokal
Page 182 of 193

Merk
lokal
lokal
lokal
lokal
lokal
Royal silfer/King Koil
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
Page 183 of 193

Merk
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
Page 184 of 193

Merk
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
lokal
Page 185 of 193

Merk
lokal
Ex. Lokal
MG /ABB/setara
GAE, Telemecanique/setara
LS/Sneider/setara
Trafoindo,B&D, /setara
Lokal
Kabelindo, Kabelmetal,
Supreme, /setara
Belden, AMP, Metal/setara
EGA/ Clipsal/setara
MK/Klipsal/setara
Visaluc/loal
Philips
lokal
Panasonic/setara
Lokal
Page 186 of 193

Merk
Clipsal/MK/setara
Panasonic/setara
Ikusi/Fagor/setara
Ikusi/Fagor/setara
Invinity/Bosch/setara
LG/Panasonic/Toshiba/setara
Bosch
Bosch
Kabelindo, Kabelmetal,
/setara
PPI/Spindo/setara
Galunggung/ He/Tg/TSK/setara
Vinilon, Trillun
Vinilon, Trillun
Toyo, Kitz . Setara

Groundfos, ebara /setara.
Ppr Westex/SD/setara
Vinilon, Trillun
Polaris/setara
Biogreen
Page 187 of 193

Merk
LG/Panasonic/setara
Denji/Trust/setara
Vinilon, Trillun
Armaflex,/ Insuflex
Spindo, Bakri /setara

Kitazawa/Toyo/setara
Ozeki/Appron/setara
viking/ozeqi/setara
mitshubishi pabrikan Thailand/

setara
Perkins/mtyou/setara
Page 188 of 193

Merk
Page 189 of 193

LINGKUP PEKERJAAN : Spesifikasi Penawaran GONDOLA David Socket Arm
No Uraian Spesifikasi Material
1 Keranjang gondola Besi Hollow 30x30 dan 40x40

Ukuran :2000 x 650 x 1000 mm
Full galvanized
Roda : 4 Inchi Castor polyurethane
Plat aluminium 4 mm
Safety Device : Block stop type BS
2 Motor/ Mechine Merk : Takahachi WJ-99
3 Hoist Penempatan pada keranjang

Kapasitas 500 Kgf
Kecepatan 9.0 m/min
Daya listrik 3 phase 380 v/0,75 Kw
4 Wirerope Tipe : Galvanized/ IWRC USHA Thailand

Ukuran 8.3 mm
Kontruksi 6 x 9
Kapasitas 4500 Kgf
5 Panel Kontrol Gondola Box tipe : Water proof

Socket Outlet : 5 pin
Konttaktor Telemekanik
MCB : ABB/ Sheneider 16 Amp
Operasi : 6 tombol Push Bottom
6 Kabael Power + Socket 5 pin Jenis dan ukuran : 4 x 2,5 mm

Merk JEMBO
7 Sistem Penggantung David Socket ARM Galvanized
8 Fix Stand Plat 500 x 300 x 12 mm, Galvanized
9 Angkur Ukuran M-16 mm, Galvanized
10 Peralatan Pengaman Operator/ Pekerja Type : Full Body harnes

Lanyard : Karam
Rope Protect : Fall arrester (Local Product)
Helment : MSA,etc
HT : Alinco DJ 196/ DJ A10
Tall : Nylon 16 mm (India/ korea)
Note : Sudah termasuk serfikat dari DEPNAKER Surabaya
Page 190 of 193

koefisien
No Nama Lantai LUAS m2 BETON
0.36
1 Luas Basement 1,754.73 631.70
2 LT GF/1 1,817.80 654.41
3 Lantai 2 610.79 232.10
4 Lantai 3 1,103.86 397.39
5 Lantai 4 834.38 300.38
6 Lantai 5 834.38 300.38
7 Lantai 6 834.38 300.38
8 Lantai 7 834.38 300.38
9 LANTAI LOUNGE 821.54 312.19
10 LANTAI dak atap 629.25 226.53
jumlah 10,075.51 3,655.83
Beban Hidup 10,075.51 500.00
Beban Mati 0.36 10,075.51
Jumlah titik dia 40 A1
Jumlah titik dia 60 A1

n
BESI BEKISTING 0.38 200
190.00 2.05
120,023.60 -
124,337.57 3,726.49 0.05 90.8900330909
46,419.97 1,252.12
75,504.22 2,262.92
57,071.88 1,710.49
57,071.88 1,710.49
57,071.88 1,710.49
57,071.88 1,710.49
62,437.04 1,684.16
43,040.69 1,289.96
700,050.62 17057.59800653
kg/m2 TON
5,037,755.24 5037.755242403 1.2 6,045.31 ton
2.40 8705.241058872 1.5 13,057.86 ton
19,103.17
121.1 157.75 3,265.36 181.41

3,240.00
252.7 75.60 2,116.69
105.83
3,186

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RENCANA ANGGARAN PROYEK UNTUK TENDER (RAP TENDER)

PROYEK : GOLDEN TULIP ESSENTIAL

NO. URAIAN BOBOT JUMLAH KETERANGAN / CATATAN

A. RAP 86.53% 46,919,619,979.41

1. Kebutuhan Upah 3.63% 1,968,296,642.38

B. OVERHEAD PROYEK 1.94% 1,051,603,465.44

4. ASTEK + ALL RISK

C. TOTAL RAP (A + B ) 88.47% 47,971,223,444.85

RAB TIDAK TERMASUK PPn 10 % 100.00% 54,223,476,262.52 55,441,692,901.41

1 Persiapan ls 1.00 287,010,000.00 287,010,000.00 1.00 287,010,000.00 287,010,000.00

Pekerjaan beton, K-300 m3 40.14 808,310.39 32,441,630.79 40.14 808,310.39 32,441,630.79

Pekerjaan Rabat Beton m3 87.74 673,428.57 59,084,298.50 87.74 673,428.57 59,084,298.50

Kolam loby ls 1.00 10,000,000.00 10,000,000.00 1.00 10,000,000.00 10,000,000.00

Pekerjaan Taman m2 79.15 459,000.00 36,331,502.19 79.15 459,000.00 36,331,502.19

Pekerjaan Wall garden m2 69.03 1,050,000.00 72,484,081.63 69.03 1,050,000.00 72,484,081.63

Rangka Canopy m2 40.61 1,485,000.00 60,300,403.27 40.61 1,485,000.00 60,300,403.27

Rangka baja atap m2 603.68 600,000.00 362,208,000.00 603.68 600,000.00 362,208,000.00

Pekerjaan ACP+Rangka m2 283.50 580,000.00 164,429,241.20 283.50 580,000.00 164,429,241.20

2 Pondasi ls 1.00 1,161,200,000.00 1,161,200,000.00 1.00 1,161,200,000.00 1,161,200,000.00

Lantai Kerja m3 95.48 659,428.57 62,962,320.82 95.48 659,428.57 62,962,320.82

Begisting Poor m2 206.06 148,970.30 30,696,820.94 206.06 148,970.30 30,696,820.94

Ready mix K-300 m3 631.703 808,310.39 510,612,218.48 631.70 808,310.39 510,612,218.48

Bekisting m2 - 116,150.00 - - 116,150.00 -

Ready mix K-300 m3 654.408 808,310.39 528,964,978.03 654.41 808,310.39 528,964,978.03

Bekisting m2 3,726.49 116,150.00 432,831,971.08 3,726.49 116,150.00 432,831,971.08

Besi beton kg 46,419.97 6,670.28 309,634,219.45 46,419.97 6,670.28 309,634,219.45

Ready mix K-300 m3 232.100 808,310.39 187,608,733.48 232.10 808,310.39 187,608,733.48

Bekisting m2 1,252.12 116,150.00 145,433,470.93 1,252.12 116,150.00 145,433,470.93

Ready mix K-300 m3 397.391 808,310.39 321,214,958.13 397.39 808,310.39 321,214,958.13

Bekisting m2 2,262.92 116,150.00 262,838,012.43 2,262.92 116,150.00 262,838,012.43

Ready mix K-300 m3 300.378 808,310.39 242,798,931.08 300.38 808,310.39 242,798,931.08

Bekisting m2 1,710.49 116,150.00 198,673,152.82 1,710.49 116,150.00 198,673,152.82

Ready mix K-300 m3 300.378 808,310.39 242,798,931.08 300.38 808,310.39 242,798,931.08

Bekisting m2 1,710.49 116,150.00 198,673,152.82 1,710.49 116,150.00 198,673,152.82

b kg Besi Beton 1.0300 5,650.00 5,819.50 58,784.04 332,129,829.75

Ready mix K-300 m3 300.378 808,310.39 242,798,931.08 300.38 808,310.39 242,798,931.08

Bekisting m2 1,710.49 116,150.00 198,673,152.82 1,710.49 116,150.00 198,673,152.82

Ready mix K-300 m3 300.378 808,310.39 242,798,931.08 300.38 808,310.39 242,798,931.08

Bekisting m2 1,710.49 116,150.00 198,673,152.82 1,710.49 116,150.00 198,673,152.82

Ready mix K-300 m3 312.185 808,310.39 252,342,540.64 312.19 808,310.39 252,342,540.64

Bekisting m2 1,684.16 116,150.00 195,614,835.55 1,684.16 116,150.00 195,614,835.55

10 LANTAI dak atap

Ready mix K-300 m3 226.530 808,310.39 183,106,507.11 226.53 808,310.39 183,106,507.11

Bekisting m2 1,289.96 116,150.00 149,829,107.19 1,289.96 116,150.00 149,829,107.19

Harga satuan per m2 struktur 1149843.1726608 11585256942.0265

u m2 Upah penurunan material 1.0000 1,000.00 1,000.00 - -

Pos Jaga ls 1.00 35,700,000.00 35,700,000.00 1.00 35,700,000.00 35,700,000.00

1 Lantai Elv - 1.000

Render Dalam m2 1,815.17 40,505.03 73,523,602.54 1,815.17 40,505.03 73,523,602.54

Exposse Kolom Beton m2 1,412.02 47,301.02 66,789,944.01 1,412.02 47,301.02 66,789,944.01

Kolom Praktis m3 7.98 1,208,958.87 9,643,230.20 7.98 1,208,958.87 9,643,230.20

Pasangan Homogenus 60 x 60 Lantai m2 391.61 203,819.42 79,818,363.00 391.61 203,819.42 79,818,363.00

Hardiner 5 kg m2 1,244.97 30,600.00 38,096,076.47 1,244.97 30,600.00 38,096,076.47

Granit Dinding Lift m2 5.79 622,049.25 3,600,918.71 5.79 622,049.25 3,600,918.71

Batu alam m2 38.40 375,000.00 14,400,000.00 38.40 375,000.00 14,400,000.00

Pasangan Homogenus 30 x 30 Dinding m2 98.20 150,340.67 14,763,303.90 98.20 150,340.67 14,763,303.90

b m3 Pasir Pasang 0.0464 176,923.08 8,209.23 4.56 806,138.25

Keramik GWT m2 88.91 211,319.42 18,788,398.08 88.91 211,319.42 18,788,398.08

Pekerjaan Plafond m2 389.34 91,800.00 35,741,782.41 389.34 91,800.00 35,741,782.41

Pekerjaan Plafond Kalsiboard m2 42.37 96,900.00 4,105,565.41 42.37 96,900.00 4,105,565.41

- drop ceiling m' 184.62 112,200.00 20,714,590.36 184.62 112,200.00 20,714,590.36

Cat Interior m2 3,638.80 15,810.00 57,529,495.92 3,638.80 15,810.00 57,529,495.92

Cat Exterior m2 318.86 22,950.00 7,317,928.80 318.86 22,950.00 7,317,928.80