RENCANA ANGGARAN BIAYA (RAB)

Kegiatan : Peningkatan sarana dan prasarana pariwisata

Nama Pekerjaan : Perencanaan Penataan Ruang Kantor
Lokasi : Kantor Dinas Pariwisata & Kebudayaan

No URAIAN PEKERJAAN VOLUME HARGA SATUAN JUMLAH HARGA

SATUAN ( Rp ) ( Rp )

A PEK. PERSIAPAN
1 Administrasi & Pelaporan ( Dokumentasi ) 1.00 ls 500,000.00 500,000.00
2 Pek. Mobilisasi - demobilisasi pekerjaan 1.00 ls 500,000.00 500,000.00
SUB TOTAL A 1,000,000.00

B PEKERJAAN ENTRANCE & FRONT OFFICE

b.1 PEKERJAAN LANTAI DAN DINDING
1 Bongkaran keramik lama 42.30 m2 51,000.00 2,157,300.00
2 Pek. Lantai Granit 60x60 Unpolish (teras) 18.30 m2 228,845.00 4,187,863.50
3 Pek. Lantai Granit 60x60 (front Office) 24.00 m2 228,845.00 5,492,280.00
4 Pek. Pas. Pintu entrance
- Pintu Framless Tempered 12 mm (lengkap aksesories) 3.44 m2 2,323,000.00 7,991,120.00
- Pas. Kolom Ornamen ACP rangka Hollow 7.52 m2 792,400.00 5,958,848.00
- Kaca bening 8 mm Frameless 5.80 m2 709,993.57 4,117,962.71
- List alumunium C 6mm (Acc.frameless) 18.30 m1 27,370.00 500,871.00
5 Pek. Pas. Pintu menuju Office
- Pek. Kusen alumunium 5.20 m2 124,750.00 648,700.00
- Pek. Daun pintu doubel teakwood lapis HPL 1.68 m2 796,200.00 1,337,616.00
6 Pek. Pas. Pintu Frame Kaca menuju Lt.2
- Pek. Kusen alumunium 5.80 m2 2,000.00 11,600.00
- Pek. Daun pintu KacaT=6mm + Frame Alumunium 3.15 m2 850,000.00 2,677,500.00
7 Pek. Pas. Wall Paper 30.60 m2 172,808.00 5,287,924.80
8 Pek. Panel GRC Dinding 3D (Area display) 8.50 m2 395,981.00 3,365,838.50
9 Pek.wall treatment dengan multiplek fin.HPL (area display) 4.70 m2 600,769.00 2,823,614.30
10 Pek.wall treatment dengan multiplek fin.HPL (area batik) 4.00 m2 600,769.00 2,403,076.00
11 Pek. Cutting Akrilik motif batik T=10mm 1.00 ls 5,000,000.00 5,000,000.00
12 Pek.wall treatment dengan multiplek fin.HPL (area front office) 19.40 m2 600,769.00 11,654,918.60
13 Pek. signage & backdrop Akrilik 1.00 ls 4,000,000.00 4,000,000.00
14 Pek. Meja Front Office 3.60 m2 2,919,962.00 10,511,863.20
Total .b1 80,128,896.61
b.2 PEK. LANGIT LANGIT
1 Pek. Rangka Plafond 24.00 m2 106,867.00 2,564,808.00
2 Pek. Plafond Gypsum (rangka plafond eksisting) 24.00 m2 44,280.00 1,062,720.00
3 Pek. Plafond Gypsum Drop Ceiling 3.15 m2 44,280.00 139,482.00
4 Pek. Rangka Plafond Drop Ceiling 3.15 m2 106,867.00 336,631.05
5 Pek. List plafond alumunium C 19.40 m1 27,370.00 530,978.00
Total c.2 4,634,619.05
b.3 PEK. MEKANIKAL ELEKTRIKAL
1 Pek. Instalasi Titik Lampu 10.00 titik 183,781.00 1,837,810.00
2 Pek. Instalasi Titik Daya Stop Kontak 2.00 titik 137,445.00 274,890.00
3 Pek. Lampu Down Light 5.00 bh 190,559.88 952,799.38
Pek. Lampu TL LED INDIRECT 1x18 W 5.00 bh 150,000.00 750,000.00
4 Pek. Armatur Saklar Ganda 2.00 bh 36,025.00 72,050.00
5 Pek. Armatur Stop Kontak 3.00 bh 39,050.00 117,150.00
Total d.2 4,004,699.38
SUB TOTAL B 88,768,215.03

C RUANG KERJA SEKERTARIS DINAS

c.1 PEKERJAAN LANTAI DAN DINDING
1 Pek. Pas. Wall Paper 48.74 m2 172,808.00 8,422,661.92
2 Pek. Based wall treatment (plint) tinggi 10cm 1.52 m2 586,579.00 888,667.19
 Total c.1 9,311,329.11
c.2 PEK. LANGIT LANGIT
1 Pek. Plafond Gypsum (rangka plafond eksisting) 26.40 m2 44,280.00 1,168,992.00
2 Pek. Plafond Gypsum Drop Ceiling 14.00 m2 44,280.00 619,920.00
3 Pek. Rangka Plafond Drop Ceiling 14.00 m2 106,867.00 1,496,138.00
4 Pek. List plafond alumunium C 20.60 m1 27,370.00 563,822.00
Total c.2 3,848,872.00
c.3 PEK. MEKANIKAL ELEKTRIKAL
1 Pek. Instalasi Titik Lampu 19.00 titik 183,781.00 3,491,839.00
2 Pek. Instalasi Titik Daya Stop Kontak 2.00 titik 137,445.00 274,890.00
3 Pas. Titik daya/power AC 1.00 titik 300,000.00 300,000.00
4 Pek. Lampu Down Light 6.00 bh 190,559.88 1,143,359.25
5 Pek. Lampu TL LED INDIRECT 1x18 W 12.00 bh 150,000.00 1,800,000.00
6 Pek. Pasang TLD 2 x 36W (TYPE 369/D6) 1.00 bh 550,000.00 550,000.00
7 Pek. Armatur Saklar Ganda 2.00 bh 36,025.00 72,050.00
8 Pek. Armatur Stop Kontak 2.00 bh 39,050.00 78,100.00
Total c.3 7,710,238.25
c.4 PEK. PENGECATAN
1 Pek. Pengecatan Plafond 26.40 m2 28,149.00 743,133.60
2 Pek. Pengecatan Kusen Jendela ( Lama ) 6.30 m2 68,571.00 431,997.30
Total c.4 1,175,130.90
SUB TOTAL C 22,045,570.26

D PEKERJAAN RUANG STUDIO MUSIK

d.1 PEKERJAAN LANTAI, DINDING, & PLAFOND
1 Pek. Sekat partisi gudang gypsumboard rangka metal furing 16.20 m2 373,687.00 6,053,729.40
2 Pek. Pas. Pelapisan dinding teakwood + peredam 60.00 m2 491,892.07 29,513,524.19
3 Pek. Pas. Wallpaper 60.00 m2 172,808.00 10,368,480.00
4 Pek. Pengecatan partisi gypsum 16.20 m2 28,149.00 456,013.80
5 Pek. Kusen alumunium 5.15 m2 124,750.00 642,462.50
6 Pek. Daun pintu doubel teakwood lapis HPL 1.58 m2 796,200.00 1,254,015.00
7 Pek. Pas. Plafond panel aqustik setara jaya aqustik + rangka eskpose 24.00 m2 590,986.00 14,183,664.00
grid, setara Jaya BMS
8 Pek. Pas. Lantai karpet 24.00 m2 142,017.00 3,408,408.00
Total d.1 65,880,296.89
d.2 PEK. MEKANIKAL ELEKTRIKAL
1 Pek. Instalasi Titik Lampu 9.00 titik 183,781.00 1,654,029.00
2 Pek. Instalasi Titik Daya Stop Kontak 3.00 titik 137,445.00 412,335.00
3 Pek. Lampu Down Light 9.00 bh 190,559.88 1,715,038.88
4 Pek. Armatur Saklar Ganda 2.00 bh 36,025.00 72,050.00
5 Pek. Armatur Stop Kontak 3.00 bh 39,050.00 117,150.00
Total d.2 3,970,602.88
SUB TOTAL D 69,850,899.77