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RENCANA ANGGARAN PEAKSANAAN

UNIT RUMAH TYPE 125 (Hook)


Harga satuan Jumlah harga
No Uraian Volume Satuan Keterangan
Rp Rp
I PEKERJAAN PERSIAPAN
1 Uitzet dan Bouwplank 166.000 m' 15,000 2,490,000
2 Direksi keet (termasuk furniture) 16.000 m 1,500,000 24,000,000
3 Gudang dan Bedeng pekerja 24.000 m 750,000 18,000,000
4 Pagar pengaman proyek t=1,80 m 4.000 m' 300,000 1,200,000
5 Asuransi dan K3 1.000 ls 2,000,000 2,000,000
6 Papan nama proyek 1.000 unit 1,000,000 1,000,000
7 Dokumentasi 3 phase 1.000 ls 1,500,000 1,500,000
8 Gambar Shop drawing dan asbuild drawing (+2 copy uk.A1) 1.000 ls 4,500,000 4,500,000
9 Pembersihan area kerja s/d selesai 12.000 Bulan 500,000 6,000,000
10 Mob & Demob (termasuk alat pancang) 1.000 ls 6,000,000 6,000,000
11 Fasilitas air kerja 12.000 Bulan 500,000 6,000,000
12 Fasilitas listrik kerja & penerangan lingkungan 12.000 Bulan 750,000 9,000,000
TOTAL PEK. PERSIAPAN 81,690,000
II PEKERJAAN STRUKTUR

A Pekerjaan Pondasi
1 Pas. Tiang pancang 20x20 panjang 9 m (terpasang) 97.000 titik 1,500,000 145,500,000
2 Potong tiang pancang (rata2 50 cm) 1.940 m 1,500,000 2,910,000
3 Galian tanah pile cap 10.882 m 47,500 516,895
4 Pasir pasang (bawah lantai kerja t=10 cm) 2.271 m 220,000 499,620
5 Lantai kerja (ad. 1:7) t=5 cm 1.135 m 350,000 397,250
6 Pile cap PC1 2.304 m 3,450,000 7,948,800
7 Pile cap PC1A 1.224 m 3,450,000 4,222,800
8 Pile cap PC2 2.160 m 3,450,000 7,452,000
9 Pile cap PC2A 2.880 m 3,450,000 9,936,000
10 Pile cap PC3 2.656 m 3,450,000 9,163,200
11 Pile cap PC4 2.400 m 3,450,000 8,280,000
Sub Total 196,826,565
B Pek. Struktur Lt. Dasar
1 Sloof Beton TB1 40.652 m 3,450,000 140,249,400
2 Sloof Beton TB1 17.610 m 3,450,000 60,754,500
3 Kolom Beton K1 3.915 m 3,450,000 13,506,750
4 Kolom Beton K2 8.482 m 3,450,000 29,262,900
5 Kolom Beton K3 4.567 m 3,450,000 15,756,150
6 Kolom Beton K4 2.741 m 3,450,000 9,456,450
7 Kolom Beton K5 0.760 m 3,450,000 2,622,000
8 Plat Lantai slab on ground t=12cm (8-20) double layer 44.346 m 3,750,000 166,297,500
Sub Total 437,905,650
C Pek. Lantai P+4.050
1 Kolom Beton K1 3.240 m 3,450,000 11,178,000
2 Kolom Beton K2 5.940 m 3,450,000 20,493,000
3 Kolom Beton K3 3.780 m 3,450,000 13,041,000
4 Kolom Beton K4 0.324 m 3,450,000 1,117,800
5 B 1-1 1.002 m 3,450,000 3,456,900
6 B 2-1 1.996 m 3,450,000 6,886,200
7 B 2-2 9.980 m 3,450,000 34,431,000
8 B 2-3 0.768 m 3,450,000 2,649,600
9 B 3-1 1.200 m 3,450,000 4,140,000
10 B 3-2 3.420 m 3,450,000 11,799,000
11 B 4-1 0.792 m 3,450,000 2,732,400
12 B 4-2 1.053 m 3,450,000 3,632,850
13 B 4-3 5.895 m 3,450,000 20,337,750
14 Parapet beton area void dan tangga t= 10cm, l=30cm 1.245 m 3,450,000 4,295,250
15 Plat Lantai beton lt atas t= 12 cm, P. +4.050 35.486 m 3,450,000 122,426,700
16 Beton tangga utama 4.235 m 3,450,000 14,610,750
17 Beton tangga service 3.856 m 3,450,000 13,303,200
Sub Total 290,531,400
D Lantai P+6.900 DAN P+7.650
1 Kolom beton K3 1.192 m 3,450,000 4,112,400
2 Kolom beton K4 1.669 m 3,450,000 5,758,050
3 B 1-1 0.240 m 3,450,000 828,000
4 B 2-2 5.076 m 3,450,000 17,512,200
5 B 3-1 0.360 m 3,450,000 1,242,000
6 B 3-2 3.540 m 3,450,000 12,213,000
7 B 4-2 1.080 m 3,450,000 3,726,000
8 B 4-3 4.707 m 3,450,000 16,239,150
9 B 5-1 5.573 m 3,450,000 19,226,850
10 B 5-2 2.448 m 3,450,000 8,445,600
11 B 6-1 2.250 m 3,450,000 7,762,500
12 Plat inti beton P+6,900 4.283 m 3,450,000 14,776,350
13 Plat inti beton P+7.650 27.073 m 3,450,000 93,401,850
14 Parapet beton area void dan tangga tebal 10 cm lebar 30 cm 1.245 m 3,450,000 4,295,250
15 Tangga beton utama 4.235 m 3,450,000 14,610,750
Sub Total 224,149,950

E Lantai P+10.30
1 B 1-1 0.343 m 3,450,000 1,183,350
2 B 2-2 3.311 m 3,450,000 11,422,950
3 B 2-3 0.324 m 3,450,000 1,117,800
4 B 3-1 3.100 m 3,450,000 10,695,000
5 Plat lantai beton P+ 10.30 6.573 m 3,450,000 22,676,850
Sub Total 47,095,950
F Lantai P+6.050
1 B 1-1 0.454 m 3,450,000 1,566,300
2 B 3-1 2.640 m 3,450,000 9,108,000
3 Plat lantai beton P+ 6.900 1.406 m 3,450,000 4,850,700

Sub Total 13,958,700


G LANTAI P+ 2.400
1 B 1-1 1.350 m 3,450,000 4,657,500
2 B 2-1 0.098 m 3,450,000 338,100
3 B 2-2 3.288 m 3,450,000 11,343,600
4 B 2-3 0.376 m 3,450,000 1,297,200
5 Plat lantai beton P + 6.900 6.405 m 3,450,000 22,097,250
Sub Total 35,076,150
H Lantai P+2.600 as 3-4 dan A-B-C
1 B 1-1 0.198 m 3,450,000 683,100
2 B 2-1 0.096 m 3,450,000 331,200
3 B 2-2 2.202 m 3,450,000 7,596,900
4 B 3-1 0.547 m 3,450,000 1,887,150
5 B 3-2 0.120 m 3,450,000 414,000
6 Plat lantai beton P + 6.900 3.843 m 3,450,000 13,258,350
Sub Total 24,170,700
I Lantai P+1.700
1 B 1-1 0.112 m 3,450,000 386,400
2 B 2-1 0.504 m 3,450,000 1,738,800
3 B 2-3 0.216 m 3,450,000 745,200
4 B 3-2 1.200 m 3,450,000 4,140,000
5 Plat lantai beton 1.731 m 3,450,000 5,971,950
Sub Total 12,982,350
J Lantai P+2.600 as 4-5-6 dan as A
1 B 3-2 1.110 m 3,450,000 3,829,500
2 B 7-1 0.888 m 3,450,000 3,063,600
3 Plat lantai beton 3.398 m 3,450,000 11,723,100

Sub Total 18,616,200

K Lantai P+ 2.500 as 5 dan as 6-7


1 B 1-1 1.080 m 3,450,000 3,726,000
2 Plat lantai beton as 5 0.822 m 3,450,000 2,835,900
3 Plat lantai beton as 6-7 0.378 m 3,450,000 1,304,100
Sub Total 7,866,000
L Konstruksi Atap
1 Kuda-kuda baja IWF 200x100 1,785.000 kg 22,500 40,162,500
2 Tiang baja 350.000 kg 22,500 7,875,000
3 Sekur baja IWF 150x75 225.000 kg 22,500 5,062,500
4 Plat planesh tebal 10mm 55.000 kg 22,500 1,237,500
5 Baut akur dia 16 mm 60.000 buah 125,000 7,500,000
6 Baut sambungan dia 16 mm 22.000 kg 22,500 495,000
7 Ikatan angin besi beton dia 16 mm 8.000 unit 350,000 2,800,000
8 Gording canal C 150x65 875.000 kg 22,500 19,687,500
9 Trekstang ikatan antar gordyn cana C besi beton dia 16 mm 125.000 kg 22,500 2,812,500
10 Cat zynchromate besi konstruksi yang tampak exterior 3,437.000 kg 22,500 77,332,500
11 Cat duko besi konstruksi yang tampak exterior 45.000 m 27,500 1,237,500
12 Usuk kayu bengkirai 50x70 termasuk siku 40x40 P.4 cm pengikat usuk kayu 2.630 m 4,500,000 11,835,000
13 Reng kayu bengkirai 30x40 1.575 m 4,500,000 7,087,500
14 Papan nok kayu bengkirai 30x200 0.092 m 4,500,000 414,000
15 Penutup atap KIA natural glassur 226.420 m 75,000 16,981,500
16 Nok atap KIA natural glassur 15.200 m' 45,000 684,000
17 Ujung nok KIA natural glassur 2.000 buah 22,500 45,000
18 Penutup kiri dan kanan listplang KIA natural glassur 36.400 m' 45,000 1,638,000
19 Nok atap penangkal petir KIA natural glassur 2.000 buah 22,500 45,000
20 List plang kayu papan bengkirai 30x300 + finishing Lazzur 0.602 m 4,500,000 2,709,000
21 Ps plafond GRC board 6 mm rangka metal furing teritian atap 85.200 m 125,000 10,650,000
22 Cat plafond ICI pentalite 65.200 m 21,500 1,401,800
Sub Total 219,693,300

TOTAL PEK. STRUKTUR 1,528,872,915


III PEKERJAAN ARSITEKTUR
A. Pekerjaan pasangan dinding
1 Pasang dinding batu bata 1/2 batu lt dasar 452.900 m 87,500 39,628,750
2 Pasang dinding batu bata 1 batu lt dasar termasuk trap tangga beda peil 67.530 m 165,000 11,142,450
3 Pasang dinding batu bata 1/2 batu lt atas 648.200 m 87,500 56,717,500
4 Pasang dinding batu bata 1/2 batu lt attic 126.880 m 87,500 11,102,000
5 Pasang dinding batu bata 1/2 batu lt atap pengalang tangki air 12.400 m 87,500 1,085,000
6 Kolom praktis 12x12 3.528 m 2,850,000 10,054,800
7 Kolom praktis 12x25 untuk dinding 1 batu 0.576 m 2,850,000 1,641,600
8 Balok praktis 12x12 0.788 m 2,850,000 2,245,800
9 balok praktis 12x25 0.240 m 2,850,000 684,000
10 Plesteran dinding 2,593.820 m 26,500 68,736,230
11 Acian dinding 2,173.500 m 15,000 32,602,500
12 Pasang dinding pelapis veener + multipleks 12 mm rangka kayu bengkirai 30x40 area 15.600 m 325,000 5,070,000
13 Pasang HT 30x60 indogress dinding area wet kitchen 7.900 m 185,000 1,461,500
14 Pasang keramik dinding Asia tile habitat area pantry 2.800 m 120,000 336,000
15 Cat dinding ex ICI Pearl glow (interior) 1,521.600 m 21,500 32,714,400
16 Cat dinding ex ICI wheater sheild (exterior) 651.900 m 31,500 20,534,850
Sub Total 295,757,380
B Pekerjaan Kusen
Spesifikasi
Alumunium frame 3 inchi Powder Coaing ex Alexindo
Alumunium pintu dan jendela Powder Coating ex Aexindo
Kusen, Pintu, Jendelakayu merbau oven
Assesoris Engsel, Kuni pintu, Flush bolt, rail, dust proof ex Dekkson Stainless steel
Kaca ex Asahi glass
Finishing melamic ex IMPRA
pintu besi ex Lion metal

1 DW - 01 2.000 unit 3,250,000 6,500,000


2 DW - 02 1.000 unit 2,500,000 2,500,000
3 DW - 03 1.000 unit 2,350,000 2,350,000
4 DW -04 1.000 unit 4,500,000 4,500,000
5 DW - 05 1.000 unit 4,500,000 4,500,000
6 DW - 06 1.000 unit 5,000,000 5,000,000
7 DW - 07 1.000 unit 4,500,000 4,500,000
8 DW - 08 1.000 unit 4,500,000 4,500,000
9 DW - 09 3.000 unit 3,500,000 10,500,000
10 DW - 10 2.000 unit 10,500,000 21,000,000
11 DWL - 10 1.000 unit 9,500,000 9,500,000
12 DWL - 11 1.000 unit 9,500,000 9,500,000
13 DW - 12 1.000 unit 2,500,000 2,500,000
14 DW - 13 1.000 unit 2,500,000 2,500,000
15 DW -13 A 8.000 unit 1,500,000 12,000,000
16 DW - 14 1.000 unit 2,500,000 2,500,000
17 DW - 15 1.000 unit 2,000,000 2,000,000
18 DW - 15 A 1.000 unit 1,500,000 1,500,000
19 DW - 16 7.000 unit 2,250,000 15,750,000
20 DW - 17 2.000 unit 1,500,000 3,000,000
21 DW - 18 5.000 unit 1,500,000 7,500,000
22 DS - 01 1.000 unit 3,500,000 3,500,000
23 DS - 02 1.000 unit 3,500,000 3,500,000
24 WA - 01 1.000 unit 2,000,000 2,000,000
25 WA - 02 1.000 unit 2,000,000 2,000,000
26 WA - 03 1.000 unit 3,500,000 3,500,000
27 WA - 04 1.000 unit 2,500,000 2,500,000
28 WA - 05 1.000 unit 2,500,000 2,500,000
29 WA - 06 1.000 unit 3,500,000 3,500,000
30 WA - 07 1.000 unit 8,500,000 8,500,000
31 WA - 08 1.000 unit 3,500,000 3,500,000
32 WA - 09 1.000 unit 2,000,000 2,000,000
33 WA - 10 1.000 unit 1,500,000 1,500,000

Sub Total 172,600,000


C Pekerjaan Lantai

Lantai Dasar
1 Ps. Teracota 17.750 m 80,000 1,420,000
2 Ps. Papan kayu bengkirai tebal 2 cm lebar 10 cm 84.960 m 115,000 9,770,400
3 Ps. Marmer ujung pandang slab 82.620 m 700,000 57,834,000
4 Ps. Timber laminate 51.480 m 165,000 8,494,200
5 Ps. HT 30x60 ex indogress un polish 12.000 m 185,000 2,220,000
6 Ps. HT 30x60 ex indogress polish 11.880 m 185,000 2,197,800
7 Ps. Keramik 33x33 rectirefired cutting size ex Roman 70.680 m 120,000 8,481,600
8 Ps. Papan kayu bengkirai teba 2 cm lebar 10 cm adging sistem tangga utama 32.400 m 115,000 3,726,000
9 Ps. Keramik 30x30 ex Roman dengan step noising tangga service 18.630 m 120,000 2,235,600
10 Plint Alumunium groove 30 mm 117.400 m' 125,000 14,675,000
11 Plint Keramik 50 mm 72.500 m' 65,000 4,712,500
Lantai atas
1 Ps. Papan kayu bengkirai tebal 2 cm lebar 10 cm edging sistem 69.300 m 115,000 7,969,500
2 Ps.Timber laminate 188.590 m 165,000 31,117,350
3 Ps. Papan kayu bengkirai teba 2 cm lebar 10 cm adging sistem tangga utama 16.500 m 115,000 1,897,500
4 Ps. Keramik 33x33 rectirefired cutting size ex Roman 21.700 m 120,000 2,604,000
5 Plint Alumunium groove 30 mm 128.400 m' 125,000 16,050,000
6 Plint Keramik 50 mm 27.750 m' 115,000 3,191,250
Lantai attic
1 Papan Kayu bengkirai 30x100 + balok 50x100 area roof deck 20.700 m 115,000 2,380,500
2 Ps. Papan kayu bengkirai tebal 2 cm lebar 10 cm edging sistem hall tangga 9.500 m 115,000 1,092,500
3 Ps. Timber laminate 97.200 m 165,000 16,038,000
4 Ps. Pebbe wash terasso depan roof deck 8.280 m 250,000 2,070,000
5 Loose pebble area gutter tebal 5 cm 8.280 m 175,000 1,449,000
6 Plint Alumunium groove 30 mm 47.400 m' 65,000 3,081,000
Sub Total 204,707,700
d Pekerjaan Plafon
Lantai dasar
Pasang plafond gypsum 9 mm ex Jayaboard rangka metal furing + shadow line 199.200 m 175,000 34,860,000
Pasang plafond GRC board 6 mm rangka metal furing + shadow line 127.600 m 175,000 22,330,000
Pasang plafond lambesering papan bengkirai area antry 26.400 m 115,000 3,036,000
Skim coat dak beton atap 37.200 m 45,000 1,674,000
Cat plafond ICI pentalite 390.400 m 21,500 8,393,600
Lantai atas
Pasang plafond gypsum 9 mm ex Jayaboard rangka metal furing + shadow line 201.380 m 175,000 35,241,500
Pasang plafond GRC board 6 mm rangka metal furing + shadow line 31.380 m 175,000 5,491,500
Skim coat dak beton atap 16.200 m 45,000 729,000
Cat plafond ICI pentalite 248.960 m 21,500 5,352,640
Lantai attic
Pasang plafond gypsum 9 mm ex Jayaboard rangka metal furing + shadow line 123.120 m 175,000 21,546,000
Pasang plafond GRC board 6 mm rangka metal furing + shadow line 9.000 m 175,000 1,575,000
Skim coat dak beton atap 7.000 m 45,000 315,000
Cat plafond ICI pentalite 139.120 m 21,500 2,991,080
Ps. Pergola kayu bengkirai + kaca 8 mm tempered finishing melamic 6.000 m 450,000 2,700,000
Sub Total 146,235,320
E Pekerjaan Railing

Railing void dan Balkon


1 Plat strip lebar 7cm tebal 10 mm (tinggi 1.1 m) 79.600 m' 135,000 10,746,000
2 Fitnishing cat duko (colour prefers by architect) 87.560 m' 22,500 1,970,100
3 Hand rail kayu merbau diameter 50 mm + finishing melamic 79.600 m' 42,500 3,383,000
Railing tangga utama
1 Plat strip lebar 5 cm tebal 4 mm untuk pegangan kayu hand ril 42.000 m' 65,000 2,730,000
2 Hand rail kayu merbau diameter 50 mm + finishing melamic (dua sisi) 42.000 m' 42,500 1,785,000
Railing tangga service
1 Hand rail besi pipa black steel diameter 50 mm + finishing duco (satu sisi) 14.000 m' 250,000 3,500,000

Sub Total 24,114,100


Kamar mandi tamu - lt. dasar
Ps. Penutup lantai HT 30x60 ex.Indogres unpolish 6.500 m 185,000 1,202,500
Ps. Pelapis dinding HT 30x60 ex.Indogres polish 28.000 m 185,000 5,180,000
Meja wastafel solid wood + top table marmer slab 1.000 unit 4,500,000 4,500,000
fix glass 10 mm tempered 1.400 m 2,500,000 3,500,000
Door glass 10 mm tempered with asesories fitting by dekson 1.000 unit 4,500,000 4,500,000
Clossed duduk CW 820 J 1.000 unit 2,500,000 2,500,000
Jet washer TX 403 SMCR 1.000 unit 250,000 250,000
Wastafel top counter + kran standing 1.000 unit 2,500,000 2,500,000
Mixer shower TX 442 1.000 unit 750,000 750,000
Head Shower 1.000 unit 350,000 350,000
Floor Drain TX 1B 2.000 unit 60,000 120,000
Toilet paper 1.000 unit 60,000 60,000
Towel bar 1.000 unit 350,000 350,000

Kamar mandi utama - lt. atas


Ps. Penutup lantai marmer slab ex itali 14.750 m 900,000 13,275,000
Ps. Penutup lantai marmer slab ex itali 46.500 m 900,000 41,850,000
Meja wastafel solid wood + top table marmer slab 1.000 unit 6,500,000 6,500,000
fix glass 10 mm tempered 5.500 m 2,500,000 13,750,000
Door glass 10 mm tempered with asesories fitting by dekson 2.000 unit 4,500,000 9,000,000
Clossed duduk CW 820 J 1.000 unit 2,500,000 2,500,000
Jet washer TX 403 SMCR 1.000 unit 250,000 250,000
Wastafel top counter + kran standing 2.000 unit 2,500,000 5,000,000
Mixer shower TX 442 2.000 unit 750,000 1,500,000
Head Shower 2.000 unit 350,000 700,000
Floor Drain TX 1B 3.000 unit 60,000 180,000
Toilet paper 1.000 unit 60,000 60,000
Towel bar 2.000 unit 350,000 700,000
Bath tube marmer custom 1.000 unit 5,500,000 5,500,000
Kran bath tube 1.000 unit 350,000 350,000
Water proofing ex sika 29.500 m 60,000 1,770,000
Kamar mandi anak 1 - lt. atas
Ps. Penutup lantai HT 30x60 ex.Indogres unpolish 4.500 m 185,000 832,500
Ps. Pelapis dinding HT 30x60 ex.Indogres polish 25.900 m 185,000 4,791,500
Meja wastafel solid wood + top table marmer slab 1.000 unit 4,500,000 4,500,000
Clossed duduk CW 820 J 1.000 unit 2,500,000 2,500,000
Jet washer TX 403 SMCR 1.000 unit 250,000 250,000
Wastafel top counter + kran standing 1.000 unit 2,500,000 2,500,000
Mixer shower TX 442 1.000 unit 750,000 750,000
Head Shower 1.000 unit 350,000 350,000
Floor Drain TX 1B 1.000 unit 60,000 60,000
Toilet paper 1.000 unit 60,000 60,000
Towel bar 1.000 unit 350,000 350,000
Bath tube marmer custom 1.000 unit 5,500,000 5,500,000
Kran bath tube 1.000 unit 350,000 350,000
Water proofing ex sika 9.000 m 60,000 540,000
Kamar mandi anak 2 - lt. atas
Ps. Penutup lantai HT 30x60 ex.Indogres unpolish 5.200 m 185,000 962,000
Ps. Pelapis dinding HT 30x60 ex.Indogres polish 25.200 m 185,000 4,662,000
Meja wastafel solid wood + top table marmer slab 1.000 unit 4,500,000 4,500,000
Fix glass 10 mm tempered 2.000 unit 2,500,000 5,000,000
Door glass 10 mm tempered with asesories fitting by Dekkson 1.000 unit 4,500,000 4,500,000
Clossed duduk CW 820 J 1.000 unit 2,500,000 2,500,000
Jet washer TX 403 SMCR 1.000 unit 250,000 250,000
Wastafel top counter + kran standing 1.000 unit 2,500,000 2,500,000
Mixer shower TX 442 1.000 unit 750,000 750,000
Head Shower 1.000 unit 350,000 350,000
Floor Drain TX 1B 2.000 unit 60,000 120,000
Toilet paper 1.000 unit 60,000 60,000
Towel bar 1.000 unit 350,000 350,000
Water proofing ex sika 10.400 m 60,000 624,000
Kamar mandi Utama - lt. attic
Ps. Penutup lantai HT 30x60 ex.Indogres unpolish 9.000 m 185,000 1,665,000
Ps. Pelapis lantai Andesit bakar 30x60 area whirpool 11.000 m 185,000 2,035,000
Ps. Pelapis dinding HT 30x60 ex.Indogres polish 24.000 m 185,000 4,440,000
Meja wastafel solid wood + top table marmer slab 1.000 unit 4,500,000 4,500,000
Clossed duduk CW 820 J 1.000 unit 2,500,000 2,500,000
Jet washer TX 403 SMCR 1.000 unit 250,000 250,000
Wastafel top counter + kran standing 2.000 unit 2,500,000 5,000,000
Mixer shower TX 442 1.000 unit 750,000 750,000
Head Shower 1.000 unit 350,000 350,000
Floor Drain TX 1B 2.000 unit 60,000 120,000
Toilet paper 1.000 unit 60,000 60,000
Towel bar 1.000 unit 350,000 350,000
Bath tube marmer custom 1.000 unit 5,500,000 5,500,000
Kran bath tube 1.000 unit 350,000 350,000
Water proofing ex sika 9.000 m 60,000 540,000
Kamar mandi pembantu
Ps. Keramik lantai 20x20 ex.roman 5.500 m 90,000 495,000
Ps. Keramik dinding 20x20 ex.roman 17.250 m 90,000 1,552,500
Clossed jongkok ex.toto 2.000 unit 250,000 500,000
Kran tembok ex.toto 2.000 unit 75,000 150,000
Floor drain TX 1B 2.000 unit 60,000 120,000
Water proofing ex sika 4.000 m 60,000 240,000
Sub Total 210,577,000

TOTAL PEK. ARSITEKTUR 1,053,991,500


IV PEKERJAAN M, E & PLUMBING
IV.1 PEKERJAAN ELECTRICAL
A Pekerjaan Kabel Feeder dan Panel
1 Penyambungan daya PLN 19.800 kw 2,500,000 49,500,000
2 Kabel feeder dari PLN ke PUTR NYY 4x50mm ex. Supreme 25.000 m' 1,250,000 31,250,000
3 Arde PLN BC 35 mm + pantek (Panel PUTR) 12.000 m' 75,000 900,000
4 Panel PUTR, box plat finish cat bakar (lokasi garasi) 1.000 unit 2,500,000 2,500,000
5 Panel Pembagi lt. dasar (PB Dasar) 1.000 unit 750,000 750,000
6 Panel Pembagi lt. atas (PB atas) 1.000 unit 750,000 750,000
7 Panel Pembagi lt. attic (PB attic) 1.000 unit 750,000 750,000
8 Panel Kolam renang (PB pool) 1.000 unit 750,000 750,000
9 Panel lampu taman dan pagar (PB taman) 1.000 unit 750,000 750,000
10 Kabel feeder dari PUTR ke PB. dasar NYY 4x16mm ex. Supreme 8.000 m' 65,000 520,000
11 Kabel feeder dari PUTR ke PB. atas NYY 4x16mm ex. Supreme 12.000 m' 65,000 780,000
12 Kabel feeder dari PUTR ke PB. attic NYY 4x16mm ex. Supreme 18.000 m' 65,000 1,170,000
13 Kabel feeder dari PUTR ke PB. pool NYY 4x10mm ex. Supreme 24.000 m' 45,000 1,080,000
14 Kabel feeder dari PUTR ke PB. taman NYY 4x6mm ex. Supreme 12.000 m' 32,500 390,000
15 Kabel BC NYA 6 mm untuk Grounding 74.000 m' 30,000 2,220,000

Sub Total 94,060,000

B Pek. Instalasi Titik lampu & stop kontak ( inbouw )


1 Instalasi titik lampu lt.dasar NYM 3x2,5 mm ex.supreme 37.000 titik 450,000 16,650,000
2 Instalasi titik lampu lt.atas NYM 3x2,5 mm ex.supreme 31.000 titik 450,000 13,950,000
3 Instalasi titik lampu lt.attic NYM 3x2,5 mm ex.supreme 11.000 titik 450,000 4,950,000
4 Instalasi titik lampu hotel sistem area tangga NYM 3x2,5 mm ex.supreme 4.000 titik 550,000 2,200,000
5 Instalasi titik lampu hotel sistem R.Tidur NYM 3x2,5 mm ex.supreme 4.000 titik 550,000 2,200,000
6 Instalasi titik lampu taman dan pagar NYY 3x2,5 mm ex.supreme 13.000 titik 550,000 7,150,000
7 Instalasi stop kontak biasa lt. dasar NYM 3x2,5 mm ex.supreme 18.000 titik 450,000 8,100,000
8 Instalasi stop kontak biasa lt. atas NYM 3x2,5 mm ex.supreme 17.000 titik 450,000 7,650,000
9 Instalasi stop kontak biasa lt. attic NYM 3x2,5 mm ex.supreme 5.000 titik 450,000 2,250,000
10 Instalasi stop kontak khusus AC NYM 3x2,5 mm ex.supreme 10.000 titik 450,000 4,500,000
11 Instalasi stop kontak watter heatter NYM 3x2,5 mm ex.supreme 6.000 titik 450,000 2,700,000
12 Instalasi stop kontak Peralatan dapur/Audio NYM 3x2,5 mm ex.supreme 8.000 titik 450,000 3,600,000
13 Instalasi stop kontak Watter pump NYY 3x2,5 mm ex.supreme 4.000 titik 550,000 2,200,000
14 Instalasi stop kontak Taman NYY 3x2,5 mm ex.supreme 2.000 titik 550,000 1,100,000
Sub Total 79,200,000
C Pekerjaan Armateur lampu dan Fitting Out
1 Down light 6 inchi with glass ex.Phillips with tornado lamp 11 watt 50.000 unit 90,000 4,500,000
2 Down light halogen sguare with glass ex.Phillips with ballast 15.000 unit 250,000 3,750,000
3 Wall lamp area tangga dan teras/balkon ex.Phillips with lamp tornado 5 watt 9.000 unit 120,000 1,080,000
4 LED Linear ex. China 15.000 m' 60,000 900,000
5 Lampu taman ex. Phillips with tornado lamp 9 watt (tower) 4.000 unit 450,000 1,800,000
6 Lampu spot taman ex. Phillips water proof with PAR lamp 20 watt 4.000 unit 350,000 1,400,000
7 Lampu taman (burried lamp) ex. Phillips with lamp 7.000 unit 350,000 2,450,000
8 Lampu dinding pagar custom (inbow) with lamp tornado 9 watt 7.000 unit 175,000 1,225,000
9 Saklar tunggal ex. Clipsal Mega Cosmo 10.000 unit 32,500 325,000
10 Saklar double ex. Clipsal Mega Cosmo 28.000 unit 40,000 1,120,000
11 Saklar hotel ex. Clipsal Mega Cosmo 8.000 unit 250,000 2,000,000
12 Stop kontak dengan pengaman anak2 ex.clipsal Mega Cosmo 52.000 unit 32,500 1,690,000
13 Stop kontak khusus AC, WH ex. Clipsal Mega Cosmo 16.000 unit 45,000 720,000
14 Stop kontak khusus water proofing ex. Clipsal Mega Cosmo 2.000 unit 75,000 150,000

Sub Total 23,110,000


D Pekerjaan Telephone
1 Penyambungan Telkom 2.000 line 1,000,000 2,000,000
2 PABX mini 2 line 12 extension ex. Panasonic 1.000 unit 3,500,000 3,500,000
3 Instalasi titik telphone 2 pair ex. Supreme 12.000 titik 350,000 4,200,000
4 Fitting out telephone ex. Clipsal Mega Cosmo 12.000 unit 75,000 900,000
5 Box Panel telephone 1.000 unit 350,000 350,000
6 Hand set telephone ex. Panasonic 12.000 unit 150,000 1,800,000
Sub Total 12,750,000
E Pekerjaan MATV
1 Pemasangan Parabola indovision 1.000 unit 1,500,000 1,500,000
2 Instalasi titik MATV ex. Belden 7C 10.000 titik 350,000 3,500,000
3 Fitting out MATV ex. Clipsal Mega Cosmo 10.000 unit 75,000 750,000
4 Booster 12.000 unit 1,000,000 12,000,000
5 Spliter 3 way 1.000 unit 500,000 500,000
Sub Total 18,250,000
F Pekerjaan Penangkal Petir
1 Tiang besi pipa dia 1 inchi dicat + spliter konvensional 1.000 unit 200,000 200,000
2 Kabel NYA 35 mm 10.000 titik 450,000 4,500,000
3 Pantek pipa besi galvanish medium 1,5 inchi with copper rod pure 10.000 unit 1,500,000 15,000,000
4 Bak kontrol beton 50x50x50 dengan tutup beton 12.000 unit 350,000 4,200,000
5 Test Commisioning (ohm) 1.000 unit 1,000,000 1,000,000
Sub Total 24,900,000

Sub Total Pek. Electric 252,270,000


IV.2 PEKERJAAN PLUMBING
A Pekerjaan Air Bersih
1 Penyambungan PDAM 1.000 Ls 1,000,000 1,000,000
2 Pengeboran sumur Jet pump + Asesories 1.000 Set 2,500,000 2,500,000
3 Ground tank (1x2x1,5 mtr) beton bertulang 2.000 unit 6,000,000 12,000,000
4 Roof tank kav. 1000 ltr (stainles steel) 1.000 unit 2,500,000 2,500,000
5 Pipa distribusi PPrn - 10 ex.Westpex dia 32 40.000 m' 32,500 1,300,000
6 Pipa distribusi PPrn - 10 ex.Westpex dia 25 95.000 m' 27,500 2,612,500
7 Pipa distribusi PPrn - 10 ex.Westpex dia 15 170.000 m' 17,500 2,975,000
8 Pipa distribusi PPrn - 10 ex.Westpex dia 15 90.000 m' 17,500 1,575,000
9 Ball valve dia 1,5 inchi ex. Kitzawa 6.000 unit 350,000 2,100,000
10 Ball valve dia 1,5 inchi ex. Kitzawa 10.000 unit 350,000 3,500,000
11 Fiiting dan alat bantu 1.000 Ls 1,000,000 1,000,000

Sub Total 33,062,500

B Pekerjaan Air Kotor


1 Pembuangan air wastafel pipa PVC dia 1,5" Aw 21.000 m' 32,500 682,500
2 Pembuangan air kitchen zink pipa PVC dia 2" Aw 9.000 m' 37,500 337,500
3 Pembuangan air floor drain pipa PVC dia 3" Aw (dilapis kawat) 168.000 m' 45,000 7,560,000
4 Pembuangan air closet PVC 4" Aw (dilapis kawat) 126.000 m' 75,000 9,450,000
5 Pipa vent cup Pipa PVC 1,5" Aw 36.000 m' 32,500 1,170,000
6 V-Trap pipa 3" 11.000 unit 45,000 495,000
7 Greasserine trap dapur 2.000 unit 350,000 700,000
8 Bio septic tank plant kav. 4 m (ditanam + tutup) 1.000 unit 2,500,000 2,500,000
9 Fiiting dan alat bantu 1.000 Ls 1,000,000 1,000,000
Sub Total 23,895,000
C Pekerjaan Air Hujan
1 Instalasi VertikalPipa PVC dia 4" (yg inbow dilapis kawat) 36.000 m' 75,000 2,700,000
2 Instalasi VertikalPipa PVC dia 3" (yg inbow dilapis kawat) 44.000 m' 55,000 2,420,000
3 Instalasi VertikalPipa PVC dia 2" (yg inbow dilapis kawat) 26.000 m' 45,000 1,170,000
4 Instalasi horizontal Pipa PVC dia 4" 32.000 m' 65,000 2,080,000
5 Instalasi horizontal Pipa PVC dia 6" koneksi dgn FD + Asesories 57.000 m' 80,000 4,560,000
6 V-Trap pipa 2" 3.000 unit 37,500 112,500
7 Roof drain Stainles steel dia 4" 3.000 unit 75,000 225,000
8 Roof drain Stainles steel dia 3" 6.000 unit 60,000 360,000
9 Roof drain Stainles steel dia 2" 3.000 unit 45,000 135,000
10 Floor drain Stainles steel dia 2" 3.000 unit 45,000 135,000
11 Fiiting dan alat bantu 1.000 Ls 500,000 500,000
Sub Total 14,397,500

Sub Total plumbing 71,355,000


IV.3 PEKERJAAN MECHANICAL

1 Air condisioner 1 pk ex. Daikin type splite wall 7.000 unit 4,500,000 31,500,000
2 Air condisioner 1/2 pk ex. Daikin type splite wall 3.000 unit 3,000,000 9,000,000
3 Pipa PVC 1" Aw pembuangan air AC (inbow) 19.000 titik 27,500 522,500
4 Pompa jet pump 0.45 Kw ex. Panasonic 1.000 unit 4,500,000 4,500,000
5 pompa transper air bersih 3 phase kav.300 LPM ex. Grounfosh 1.000 unit 5,500,000 5,500,000
6 Booster pump 4 atm ex. Ground fosh 1.000 unit 1,500,000 1,500,000
7 Sand Filter ex. Ground fosh 1.000 unit 2,000,000 2,000,000
8 Water heater electric kav. 40 ltr ex. Ariston 3.000 unit 2,500,000 7,500,000
9 Water heater electric kav. 15 ltr ex. Ariston 3.000 unit 1,200,000 3,600,000
10 Ceilling Exhaust ex. KDK + ducting PVC dia 4" type D & Grill alumunium 5.000 unit 1,000,000 5,000,000
Sub Total Mechanical 70,622,500

TOTAL PEKERJAAN M,E DAN PLUMBING 394,247,500

V PEKERJAAN KHUSUS / LAIN-LAIN

A Pek. Kolam Renang dan Pond


1 Galian tanah 164.280 m 47,500 7,803,300
2 Pasir urug 4.600 m 180,000 828,000
3 Lantai kerja 4.600 m 350,000 1,610,000
4 Pas. Dinding batu bata batu (u/bekisting) 112.200 m 87,500 9,817,500
5 Plesteran dinding 102.000 m 26,500 2,703,000
6 Beton lantai t=25 cm 23.000 m 3,450,000 79,350,000
7 Beton dinding t=20 cm 22.440 m 3,450,000 77,418,000
8 Water proofing (ex. Sika aplikasi coating) 102.000 m 60,000 6,120,000
9 Beton bertulang gutter t=12 cm 1.440 m 3,450,000 4,968,000
10 Beton bertulang pool deck dan path way t=10 cm 3.850 m 3,450,000 13,282,500
11 Balancing tank beton t=15 cm kav. 2 m 2.000 unit 4,100,000 8,200,000
Sub Total A 212,100,300

B Pek. Instalasi titik lampu & stop kontak (Inbow)


1 Instalasi titik lampu kolam renang NYY 3x2,5 mm ex.supreme 3.000 titik 450,000 1,350,000
2 Instalasi titik lampu pond NYY 3x2,5 mm ex.supreme 2.000 titik 450,000 900,000
3 Instalasi stop kontak mesin pompa NYY 3x2,5 m m ex.supreme 3.000 titik 450,000 1,350,000
4 Armateur lampu pool dan pond halogen 50 watt + ballast (water proof) 5.000 unit 750,000 3,750,000
5 Fiiting out saklar ex. Clipsal mega cosmo 2.000 unit 32,500 65,000
6 Fitting out stop kontak water proof ex. Clipsal mega cosmo 2.000 unit 32,500 65,000
7 Pompa sirkulasi pool ex grundfosh 1.000 unit 2,500,000 2,500,000
8 Pompa sirkulasi pond ex grundfosh 1.000 unit 2,500,000 2,500,000
9 Filter pool (kimia) ex. Grundfosh 1.000 unit 3,000,000 3,000,000
10 Filter pond ex. Grundfosh (non kimia) 1.000 unit 2,000,000 2,000,000
11 Main drain PVC 2.000 unit 1,500,000 3,000,000
12 Wall lamp inlet pool and pond 6.000 unit 250,000 1,500,000
13 Tool kit poll 1.000 set 1,500,000 1,500,000
Sub Total B 23,480,000

C Pek. Finishing
1 Pasang batu alam hijau 10x20 (pool) 125.570 m 145,000 18,207,650
2 Pasang batu alam candi 10x20 (pool) 68.920 m 145,000 9,993,400
3 Pasang Peble wash alor hitam path way 17.000 m 160,000 2,720,000
4 Pasang papan kayu dan kaso 5/7 bengkirai finish glazzur (pool deck) 21.250 m 115,000 2,443,750
5 Tanam rumput gajah mini 20.000 m 25,000 500,000
6 Vertikal garden 17.000 m 35,000 595,000
7 Pohon kamboja bali (4 warna) 3.000 unit 600,000 1,800,000
8 Pohon pisang-pisangan 6.000 rumpun 200,000 1,200,000
9 Planter box area poool deck pas. Batu bata finish batu alam hijau 1.000 unit 500,000 500,000
10 Planter box area poool pas. Batu bata finish batu alam hijau 2.000 unit 500,000 1,000,000
Sub Total C 38,959,800

TOTAL PEKERJAAN KHUSUS / LAIN-LAIN 274,540,100


VI PEKERJAAN PAGAR DAN HALAMAN

A Pekerjaan Pagar
1 Galian tanah 34.140 m 47,500 1,621,650
2 Pasir urug 1.707 m 180,000 307,260
3 Lantai kerja 3.414 m 350,000 1,194,900
4 Pas. Pondasi lajur batu kali 28.450 m 475,000 13,513,750
5 sloof beton 15x25 (besi 12 mm 6 bh) 2.331 m 3,450,000 8,041,950
6 Kolom beton 12x20 (besi 12 mm 6 bh) 1.060 m 3,450,000 3,657,000
7 Ring balok beton 12x20 (besi 10 mm 6 bh) 1.683 m 3,450,000 5,806,350
8 Pasang dinding batu bata batu 102.420 m 87,500 8,961,750
9 Plester dinding 225.324 m 26,500 5,971,086
10 Pasang batu alam hijau mix dgn acian dan profilan 225.324 m 175,000 39,431,700
11 Coating batu alam dan cat acian dinding wheater sheild (ex. ICI) 225.324 m 27,500 6,196,410
9 Pintu masuk besi swing hollow 70x70 dan 40x60 finish cat duco 10.800 m 650,000 7,020,000
10 Tanam rumput gajah mini sisi luar 59.500 m 25,000 1,487,500
11 Tanam pohon kamboja sisi luar 6.000 unit 600,000 3,600,000
Sub Total A 106,811,306

B Pekerjaan Halaman
1 Rumah Jaga (dinding batu bata plester aci, lantai keramik 30x30, atap beton) 2.900 m 2,200,000 6,380,000
2 Pintu masuk orang swing rangka hollow 40x60 dan 20x40 fininsh cat duco 2.000 unit 2,000,000 4,000,000
3 Pasir pasang 6.090 m 220,000 1,339,800
4 Lantai kerja 6.090 m 350,000 2,131,500
5 Floor beton bertulang 12 cm jalan masuk dan droop area 14.616 m 3,450,000 50,425,200
6 Pasang batu alam andesif bakar uk. 30x30 121.800 m 165,000 20,097,000
7 Tanam rumput gajah mini 38.500 m 25,000 962,500
8 Tanam pohon berbunga 7.000 unit 150,000 1,050,000
9 Kanstein beton pembatas taman 19.500 m' 150,000 2,925,000
Sub Total B 89,311,000

TOTAL PEKERJAAN PAGAR DAN HALAMAN 196,122,306


L

TOTAL 3,529,464,321

JASA 10%

JUMLAH