REKAPITULASI RENCANA ANGGARAN BIAYA

PEKERJAAN :
LOKASI :

REKAPITULASI
NO JENIS PEKERJAAN SAT JUMLAH HARGA

PEKERJAAN INSTALASI TATA UDARA Rp. 253,120,000

PEKERJAAN MEKANIKAL PLUMBING Rp. 477,079,200
PEKERJAAN INSTALASI PENERANGAN Rp. 177,276,222
PEKERJAAN PANEL Rp. 70,500,000
PEKERJAAN KABEL Rp. 192,237,050
PEKERJAAN GENERATOR SYSTEM (GENSET) Rp. 484,770,000
PEKERJAAN INSTALASI PENANGKAL PETIR Rp. 24,093,000
PEKERJAAN SOUND SYSTEM ( TATA SUARA) Rp. 37,794,500
PEKERJAAN TELEPHONE Rp. 110,879,500
PEKERJAAN KABEL DATA Rp. 47,520,000
PEKERJAAN INSTALASI TV Rp. 45,209,000
PEKERJAAN INSTALASI STOP KONTAK KOMPUTER Rp. 50,012,800
PEKERJAAN FIRE ESTIQUISER Rp. 1,750,000
PEKERJAAN FIRE ALARM SYSTEM Rp. 33,697,700
BIAYA PERIJINAN Rp. 67,500,000

TOTAL Rp. 2,073,438,972

GRAND TOTAL Rp. 2,073,438,972
DIBULATKAN Rp. 2,073,438,000
TERBILANG :

Disusun oleh,
………………………………………..

…………………………
…………………
 730,199,200

1,275,739,772.00
67,500,000.00
 Harga Jumlah
No. Uraian Pekerjaan Volume Satuan
Satuan Harga Satuan

PEKERJAAN MEKANIKAL

1. PEKERJAAN INSTALASI TATA UDARA

A. Lantai Basement
1 Exhaus Fan cap.200 CFM 2.00 bh 400,000.00 800,000.00
2 Exhaus Fan cap.200 CFM + Pengkabelan di ruang genset 1.00 bh 600,000.00 600,000.00
Jumlah 1,400,000.00
B. Lantai Dasar
1 Cassete 2 PK (envio) 4.00 unit 7,850,000.00 31,400,000.00
2 Cassete 2,5 PK 2.00 unit 10,240,000.00 20,480,000.00
3 AC Split wall 1 PK (envio) 3.00 unit 4,000,000.00 12,000,000.00
4 Exhouse Fan cap.200 CFM 2.00 bh 475,000.00 950,000.00
5 Exhouse Air grille 5.00 bh 102,200.00 511,000.00
6 Stop Kontak AC 9.00 bh 147,000.00 1,323,000.00
7 Pemasangan AC + Pengkabelan + Peralatan control 9.00 unit 250,000.00 2,250,000.00
Jumlah 68,914,000.00
C. Lantai 1
1 Cassete 2 PK (envio) 2.00 unit 7,850,000.00 15,700,000.00
2 Cassete 3 PK 1.00 unit 14,465,000.00 14,465,000.00
3 AC Split wall 1 PK (envio) 1.00 unit 4,000,000.00 4,000,000.00
4 AC Split wall 1.5 PK (envio) 1.00 unit 5,340,000.00 5,340,000.00
5 AC Split wall 2 PK (envio) 6.00 unit 7,850,000.00 47,100,000.00
6 AC Split wall 3/4 PK (envio) 2.00 unit 3,330,000.00 6,660,000.00
7 Ehouse Fan cap.200 CFM 1.00 bh 475,000.00 475,000.00
8 Ehouse Fan cap.1.500 CFM 1.00 bh 3,860,000.00 3,860,000.00
9 Ehouse Air grille 2.00 bh 143,500.00 287,000.00
10 Stop Kontak AC 13.00 bh 147,000.00 1,911,000.00
11 Pemasangan AC + Pengkabelan + Peralatan control 13.00 unit 250,000.00 3,250,000.00
Jumlah 103,048,000.00
D. Lantai 2
1 Cassete 3 PK 2.00 unit 14,465,000.00 28,930,000.00
2 AC Split wall 1 1/4 PK (envio) 2.00 unit 5,340,000.00 10,680,000.00
3 AC Split wall 2 PK (envio) 4.00 unit 7,850,000.00 31,400,000.00
4 Ehouse Fan cap.200 CFM 3.00 bh 475,000.00 1,425,000.00
5 Ehouse Fan cap.1.500 CFM 1.00 bh 3,860,000.00 3,860,000.00
6 Ehouse Air grille 2.00 bh 143,500.00 287,000.00
7 Stop Kontak AC 8.00 bh 147,000.00 1,176,000.00
8 Pemasangan AC + Pengkabelan + Peralatan control 8.00 unit 250,000.00 2,000,000.00
Jumlah 79,758,000.00
JUMLAH PEKERJAAN INSTALASI TATA UARA 253,120,000.00

2. PEKERJAAN MEKANIKAL PLUMBING

1 PEKERJAAN INSTALASI AIR BERSIH DAN AIR KOTOR

A. Peralatan Utama ( r.pompa )

1 Pompa air bersih kapasitas 6 m3/h head 30m' 2.00 paket 18,860,000.00 37,720,000.00
2 Pompa Boster 2.00 paket 20,600,000.00 41,200,000.00
3 Strainer Ø 1" 2.00 bh 539,400.00 1,078,800.00
4 Fleible Joint 4.00 bh 232,750.00 931,000.00
5 Pressure guage 1.00 bh 160,500.00 160,500.00
6 Pipa Header Ø 4" 10.00 m' 560,700.00 5,607,000.00
7 Pipa GIP Ø 1.5" dari meter air PAM ke ground reservoir 25.00 m' 234,700.00 5,867,500.00
8 Gate Valve Ø 1.5" 2.00 bh 266,800.00 533,600.00
9 EWLC ground dan top reservoir 2.00 unit 950,000.00 1,900,000.00
10 Reservoir atas fiber glass 2m3 dengan pipa 2.00 unit 5,200,000.00 10,400,000.00
11 Priming tank / fiber tank 1.00 unit 2,850,000.00 2,850,000.00
12 Peralatan dan alat-ala bantu 1.00 ls 2,500,000.00 2,500,000.00
Jumlah 110,748,400.00
 Harga Jumlah
No. Uraian Pekerjaan Volume Satuan
Satuan Harga Satuan
B. Pekerjaan Instalasi Plumbing Lantai Dasar
1 Pipa Gip Medium klas
- Ø 3/4" 20.00 m' 96,750.00 1,935,000.00
- Ø 1/2" 15.00 m' 103,600.00 1,554,000.00
- Ø 1" 10.00 m' 114,300.00 1,143,000.00
2 Peralatan sambungan fitting-fitting GIP 1.00 ls 1,455,000.00 1,455,000.00
3 Stop Kran dia 1" 1.00 bh 145,000.00 145,000.00
4 PVC jenis AW
- Ø 3" 10.00 m' 123,450.00 1,234,500.00
- Ø 4" 15.00 m' 148,200.00 2,223,000.00
- Ø 6" 10.00 m' 192,700.00 1,927,000.00
5 Peralatan sambungan fitting-fitting AW 1.00 lot 1,650,000.00 1,650,000.00
6 CO 3" floor type 2.00 bh 160,500.00 321,000.00
7 CO 4" 1.00 bh 235,500.00 235,500.00
Jumlah 13,823,000.00
C. Pekerjaan Instalasi Plumbing Lantai 1
1 Pipa Gip Medium klas
- Ø 3/4" 15.00 m' 96,750.00 1,451,250.00
- Ø 1/2" 15.00 m' 103,600.00 1,554,000.00
- Ø 1" 10.00 m' 114,300.00 1,143,000.00
2 Peralatan sambungan fitting-fitting GIP 1.00 ls 1,750,000.00 1,750,000.00
3 Stop Kran dia 1" 1.00 bh 145,000.00 145,000.00
4 PVC jenis AW
- Ø 3" 10.00 m' 123,450.00 1,234,500.00
- Ø 4" 10.00 m' 148,200.00 1,482,000.00
- Ø 6" 10.00 m' 192,700.00 1,927,000.00
5 Peralatan sambungan fitting-fitting AW 1.00 lot 1,650,000.00 1,650,000.00
6 CO 3" 2.00 bh 160,500.00 321,000.00
7 CO 4" 1.00 bh 235,500.00 235,500.00
Jumlah 12,893,250.00
D. Pekerjaan Instalasi Plumbing Lantai 2
1 Pipa Gip Medium klas
- Ø 3/4" 10.00 m' 96,750.00 967,500.00
- Ø 1/2" 5.00 m' 103,600.00 518,000.00
- Ø 1" 10.00 m' 114,300.00 1,143,000.00
2 Peralatan sambungan fitting-fitting GIP 1.00 ls 1,750,000.00 1,750,000.00
3 Stop Kran dia 1" 1.00 bh 145,000.00 145,000.00
4 PVC jenis AW -
- Ø 3" 5.00 m' 215,000.00 1,075,000.00
- Ø 4" 10.00 m' 273,000.00 2,730,000.00
- Ø 6" 10.00 m' 192,700.00 1,927,000.00
5 Peralatan sambungan fitting-fitting AW 1.00 lot 1,500,000.00 1,500,000.00
6 CO 3" 2.00 bh 160,500.00 321,000.00
7 CO 4" 1.00 bh 235,500.00 235,500.00
Jumlah 12,312,000.00

2 PEKERJAAN INSTALASI HYDRANT SYSTEM

A. Peralaan Utama
1 EFP ( Elekric Fire Pump ) 1.00 paket 40,850,000.00 40,850,000.00
- panel EFP
- kap. 500USGPM
- total head 40 m'
- daya motor listrik 18 kw
2 Diesel Pump 1.00 paket 68,620,000.00 68,620,000.00
- panel ( menginduk ke panel fire pump )
- kap. 540 USGPM
- total head 60 m'
- daya motor listrik 18 kw
3 Pompa Jokey (JP) 1.00 paket 24,680,000.00 24,680,000.00
- panel ( menginduk ke panel fire pump )
- kap. 8 m3/h
- total head 40 m'
- daya motor listrik 1.5 kw
4 Preassure tank kap. 500 ltr & accessories 1.00 bh 6,850,000.00 6,850,000.00
5 Air releasi dia 2" 1.00 bh 2,600,000.00 2,600,000.00
6 Vacum gauge 3.00 bh 220,000.00 660,000.00
7 Fitting - fitting 1.00 ls 315,000.00 315,000.00
8 Peralatan bantu 1.00 ls 1,500,000.00 1,500,000.00
9 Elektrode water level control 1.00 unit 2,500,000.00 2,500,000.00
10 Preassure switch 3.00 bh 400,000.00 1,200,000.00
11 Preassure gauge 4.00 bh 160,500.00 642,000.00
12 Preassure reducing valve 1.00 bh 3,150,000.00 3,150,000.00
13 Flow meter 1.00 bh 265,000.00 265,000.00
14 Flow switch 1.00 bh 2,250,000.00 2,250,000.00
 Harga Jumlah
No. Uraian Pekerjaan Volume Satuan
Satuan Harga Satuan
15 Valve - valve
- Gate valve dia 6" 7.00 bh 2,500,000.00 17,500,000.00
- Check valve dia 4" 2.00 bh 1,850,000.00 3,700,000.00
- Check valve dia 2" 1.00 bh 1,311,000.00 1,311,000.00
- Strainer dia 6" 3.00 bh 3,000,000.00 9,000,000.00
- Foot valve dia 4" 2.00 bh 1,162,000.00 2,324,000.00
- Foot valve dia 2" 1.00 bh 860,000.00 860,000.00
- Flexible joint dia 4" 4.00 bh 729,500.00 2,918,000.00
- Flexible joint dia 2" 2.00 bh 545,900.00 1,091,800.00
- Safety valve 1.00 bh 1,684,000.00 1,684,000.00
Jumlah 196,470,800.00
B. Pekerjaan Hydrant Halaman
1 Black Steel pipe schedule 40
- dia 4" 50.00 m' 526,426.00 26,321,300.00
2 Hydrant Pilar + Gate Valve 4" 2.00 bh 4,800,000.00 9,600,000.00
3 Hose rak cabinet 2.00 bh 2,600,000.00 5,200,000.00
4 Alat bantu + fitting-fitting 1.00 lot 4,000,000.00 4,000,000.00
5 Siamese Conection + Check Valve 4" 1.00 bh 3,400,000.00 3,400,000.00
6 Testing comissioning 1.00 ls 5,000,000.00 5,000,000.00
Jumlah 53,521,300.00
C. Pekerjaan Fire Hydrant Dalam Bangunan
1 Black Steel pipe schedule 40
- dia 4" 25.00 m' 526,426.00 13,160,650.00
- dia 2 1/2" 102.00 m' 405,000.00 41,310,000.00
- dia 1 1/2" 10.00 m' 306,200.00 3,062,000.00
2 Gate Valve 2 1/2" 3.00 bh 1,092,600.00 3,277,800.00
3 Hydrant Box indoor lengkap accessories 6.00 unit 2,500,000.00 15,000,000.00
4 Alat bantu + fitting-fitting 1.00 lot 1,500,000.00 1,500,000.00
Jumlah 77,310,450.00
JUMLAH PEKERJAAN MEKANIKAL PLUMBING 477,079,200.00
-
PEKERJAAN ELEKTRIKAL

1. PEKERJAAN INSTALASI PENERANGAN

A. Instalasi Penerangan Pos Jaga, R.ATM & Taman

1 Lampu taman GL pilar SL 18 W 6.00 bh 408,800.00 2,452,800.00
2 Lampu dinding SL 18 W 7.00 bh 328,200.00 2,297,400.00
3 Lampu hias GL mini cessna pagar depan 14.00 bh 404,700.00 5,665,800.00
4 Lampu spot light halogen 50 W 2.00 bh 225,000.00 450,000.00
5 Lampu spot light halogen 150 W 2.00 bh 365,000.00 730,000.00
6 Lampu TL 1 X 18 W 1.00 bh 105,000.00 105,000.00
7 Stop Kontak 200 W 1.00 bh 45,000.00 45,000.00
8 Saklar tunggal 1.00 bh 35,900.00 35,900.00
9 Instalasi Stop kontak dan titik lampu 25.00 ttk 185,000.00 4,625,000.00
10 Pentanahan (khusus mesin ATM teg. Arde netral 0 - 0,2 Ohm) 1.00 lot 3,500,000.00 3,500,000.00
Jumlah 6,087,000.00
B. Instalasi Penerangan Bangunan Penunjang 2
1 Lampu TL 1 X 18 W 12.00 bh 105,000.00 1,260,000.00
2 Stop Kontak 200 W 3.00 bh 45,000.00 135,000.00
3 Saklar tunggal 2.00 bh 35,900.00 71,800.00
4 Saklar ganda 1.00 bh 42,000.00 42,000.00
5 Instalasi Stop kontak dan titik lampu 15.00 ttk 185,000.00 2,775,000.00
Jumlah 4,283,800.00
C. Instalasi Penerangan Lt. Dasar dan Lt. Basement
1 Lampu down light PL 11 W 56.00 bh 182,850.00 10,239,600.00
2 Lampu baret TL 18 W 8.00 bh 283,647.00 2,269,176.00
3 Lampu RML 2 X 36 W 12.00 bh 513,647.00 6,163,764.00
4 Lampu BLK 2 36 W 2.00 bh 323,629.00 647,258.00
5 Lampu TKI 2 36 W 14.00 bh 479,647.00 6,715,058.00
6 Stop Kontak 200 W 7.00 bh 45,000.00 315,000.00
7 Saklar tunggal 10.00 bh 35,900.00 359,000.00
8 Saklar ganda 8.00 bh 42,000.00 336,000.00
9 Instalasi Stop kontak dan titik lampu 99.00 ttk 185,000.00 18,315,000.00
10 Rak kabel 45.00 m' 135,000.00 6,075,000.00
11 Grid swicth 4 module 1.00 bh 175,000.00 175,000.00
12 Grid swicth 6 module 2.00 bh 195,000.00 390,000.00
13 Grid swicth 12 module 2.00 bh 305,000.00 610,000.00
14 BC 6 mm 45.00 m' 95,000.00 4,275,000.00
Jumlah 56,884,856.00
D. Instalasi Penerangan Lt. 1
1 Lampu down light PL 11 W 15.00 bh 182,850.00 2,742,750.00
2 Lampu baret TL 18 W 5.00 bh 283,647.00 1,418,235.00
3 Lampu RML 2 X 36 W 36.00 bh 513,647.00 18,491,292.00
4 Lampu RML 2 X 18 W 4.00 bh 323,629.00 1,294,516.00
5 Stop Kontak 200 W 9.00 bh 45,000.00 405,000.00
6 Saklar tunggal 5.00 bh 35,900.00 179,500.00
7 Saklar ganda 4.00 bh 42,000.00 168,000.00
8 Instalasi Stop kontak dan titik lampu 69.00 ttk 185,000.00 12,765,000.00
9 Rak kabel 35.50 m' 135,000.00 4,792,500.00
10 Grid swicth 3 module 1.00 bh 175,000.00 175,000.00
11 Grid swicth 4 module 1.00 bh 195,000.00 195,000.00
12 Grid swicth 5 module 5.00 bh 285,000.00 1,425,000.00
13 Grid swicth 6 module 1.00 bh 305,000.00 305,000.00
14 BC 6 mm 55.00 m' 95,000.00 5,225,000.00
Jumlah 49,581,793.00
 Harga Jumlah
No. Uraian Pekerjaan Volume Satuan
Satuan Harga Satuan
E. Instalasi Penerangan Lt. 2
1 Lampu down light PL 11 W 9.00 bh 182,850.00 1,645,650.00
2 Lampu baret TL 18 W 5.00 bh 283,647.00 1,418,235.00
3 Lampu RML 2 X 36 W 41.00 bh 513,647.00 21,059,527.00
4 Lampu RML 2 X 18 W 9.00 bh 323,629.00 2,912,661.00
5 Stop Kontak 200 W 9.00 bh 45,000.00 405,000.00
6 Saklar tunggal 3.00 bh 35,900.00 107,700.00
7 Saklar ganda 5.00 bh 42,000.00 210,000.00
8 Instalasi Stop kontak dan titik lampu 81.00 ttk 185,000.00 14,985,000.00
9 Rak kabel 40 cm 46.00 m' 195,000.00 8,970,000.00
10 Grid swicth 3 module 6.00 bh 175,000.00 1,050,000.00
11 Grid swicth 4 module 3.00 bh 195,000.00 585,000.00
12 Grid swicth 5 module 3.00 bh 305,000.00 915,000.00
13 BC 6 mm 65.00 m' 95,000.00 6,175,000.00
Jumlah 60,438,773.00
JUMLAH PEKERJAAN INSTALASI PENERANGAN 177,276,222.00

2. PEKERJAAN PANEL -
1 Panel LVMDP + ATS + AMF 1.00 paket 12,000,000.00 12,000,000.00
2 Panel Penerangan taman luar dan pos jaga + timmer 1.00 paket 3,500,000.00 3,500,000.00
3 Panel Penerangan lantai basement 1.00 paket 3,500,000.00 3,500,000.00
4 Panel Penerangan lantai dasar 1.00 paket 3,500,000.00 3,500,000.00
5 Panel Penerangan lantai 1 1.00 paket 3,500,000.00 3,500,000.00
6 Panel Penerangan lantai 2 1.00 paket 3,500,000.00 3,500,000.00
7 Panel listrik AC lantai dasar 1.00 paket 3,500,000.00 3,500,000.00
8 Panel listrik AC lantai 1 1.00 paket 3,500,000.00 3,500,000.00
9 Panel listrik AC lantai 2 1.00 paket 3,500,000.00 3,500,000.00
10 Panel Pompa hydrant 1.00 paket 3,500,000.00 3,500,000.00
11 Panel pompa air bersih 1.00 paket 3,500,000.00 3,500,000.00
12 Panel pompa boster 1.00 paket 3,500,000.00 3,500,000.00
13 Pentanahan 2 titik ( LVMDP, Genset ) 2.00 ttk 2,500,000.00 5,000,000.00
14 Panel UPS 3.00 unit 2,500,000.00 7,500,000.00
15 Capasitor bank 100 kVar 1.00 paket 7,500,000.00 7,500,000.00

JUMLAH PEKERJAAN PANEL 70,500,000.00

3. PEKERJAAN KABEL -
1 Dari Trafo ke LVMDP NYFGBY ( 4 x 150 ) mm2 + galian 35.00 m' 924,860.00 32,370,100.00
2 Dari LVMDP ke panel pen. Taman luar NYY 4X4 mm 2 20.00 m' 135,700.00 2,714,000.00
3 Dari LVMDP ke panel pen. Lt. basement NYY 4X4 mm 2 25.00 m' 135,700.00 3,392,500.00
4 Dari LVMDP ke panel pen. Lt. dasar NYY 4X6 mm 2 25.00 m' 202,800.00 5,070,000.00
5 Dari LVMDP ke panel pen. Lt.1 NYY 4X6 mm 2 30.00 m' 202,800.00 6,084,000.00
6 Dari LVMDP ke panel pen. Lt.2 NYY 4X6 mm 2 35.00 m' 202,800.00 7,098,000.00
7 Dari LVMDP ke panel stop kontak computer lt.dasar NYY 4X16 mm 2 25.00 m' 257,250.00 6,431,250.00
8 Dari LVMDP ke panel stop kontak computer lt.1 NYY 4X16 mm 2 30.00 m' 257,250.00 7,717,500.00
9 Dari LVMDP ke panel stop kontak computer lt.2 NYY 4X16 mm 2 35.00 m' 368,150.00 12,885,250.00
10 Dari LVMDP ke panel AC lt.dasar NYY 4X35 mm2 25.00 m' 368,150.00 9,203,750.00
11 Dari LVMDP ke panel AC lt.1 NYY 4X25 mm2 30.00 m' 368,150.00 11,044,500.00
12 Dari LVMDP ke panel AC lt.2 NYY 4X25 mm2 35.00 m' 368,150.00 12,885,250.00
13 Dari LVMDP ke panel hydrant FRC 4X25 mm 2 termasuk pengkabelan 45.00 m' 368,150.00 16,566,750.00
14 Dari LVMDP ke panel pompa air bersih NYY 4X6 mm 2 termasuk pengkabelan 25.00 m' 202,800.00 5,070,000.00
15 Dari LVMDP ke panel pompa boster NYY 4X4 mm 2 25.00 m' 135,700.00 3,392,500.00
16 Dari LVMDP ke panel r.genset NYY 4X150 mm 2 15.00 m' 1,039,180.00 15,587,700.00
17 Trafo dengan pemasangan dan alat bantu 1.00 lot 26,864,000.00 26,864,000.00
18 Trench kabel feeder 1.00 lot 7,860,000.00 7,860,000.00
JUMLAH PEKERJAAN KABEL 192,237,050.00

4. PEKERJAAN GENERATOR SYSTEM ( GENSET )

1 Type : Silent
KVA : 150 KVA , Type : Silence Type 1.00 unit 474,120,000.00 474,120,000.00
- Colling System : Radiator colling system
- Starting system battery changing altenator starting motor
- Three phase alternator : voltage 220V / 380V
- Continous rating : 120 KW
- Power Factor 0.8 freq 50 hz
- Tangki bulanan 2000 lt + pompa bhn bakar 1.00 ls 8,500,000.00 8,500,000.00
- Pemipaan bahan bakar 1.00 ls 1,400,000.00 1,400,000.00
- exhaust fan 500 cfm axial 1.00 ls 750,000.00 750,000.00
JUMLAH PEKERJAAN GENERATOR SYSTEM (GENSET) 484,770,000.00

5. PENANGKAL PETIR
1 Elektronic Lightning / EF (Radius 100 m) 1.00 unit 11,268,000.00 11,268,000.00
2 Coaxial kabel 2 X 35 mm 2 30.00 mtr 300,000.00 9,000,000.00
3 Conecting sleve fibreglass 70 cm 1.00 lot 325,000.00 325,000.00
4 Pentanahan 1.00 LS 3,500,000.00 3,500,000.00
JUMLAH PEKERJAAN INSTALASI PENANGKAL PETIR 24,093,000.00
 Harga Jumlah
No. Uraian Pekerjaan Volume Satuan
Satuan Harga Satuan
6. PEKERJAAN SOUND SYSTEM ( TATA SUARA)

A. Back Ground music , Paging & Emrgency Call

1 Input Souerce terdiri dari DVD player 1.00 unit 5,000,000.00 5,000,000.00
2 Paging Call terdiri dari :
- table stand microphone lengkap microphone 1.00 buah 450,000.00 450,000.00
- hand heald microphone 1.00 buah 3,500,000.00 3,500,000.00
3 Amplifier terdiri dari :
- amplifier (mixing) preeamp FM tuner dan ding dong signal 1.00 buah 1,000,000.00 1,000,000.00
- power amplifier 120 W 1.00 buah 750,000.00 750,000.00
4 Inst pengkabelan dari MDF ke terminal box Lt. basement , Lt. Dasar Lt.1 Lt 2 1.00 ls 85,000.00 85,000.00
5 Test and comissioning 1.00 ls 2,500,000.00 2,500,000.00
Jumlah 13,285,000.00
B. Instalasi sound system lantai semi basement -
1 Ceiling speaker 3 watt lengkap salon 1.00 buah 114,000.00 114,000.00
2 volume control 1.00 buah 114,000.00 114,000.00
3 Pemasangan inst sound system 2.00 titik 250,000.00 500,000.00
4 Terminal Box 1.00 buah 339,500.00 339,500.00
Jumlah 1,067,500.00
C. Instalasi sound system lantai Dasar
1 Ceiling speaker 3 watt lengkap salon 8.00 buah 114,000.00 912,000.00
2 volume control 3.00 buah 114,000.00 342,000.00
3 Pemasangan inst sound system 11.00 titik 250,000.00 2,750,000.00
4 Terminal Box 1.00 buah 339,500.00 339,500.00
Jumlah 4,343,500.00
D. Instalasi sound system lantai 1
1 Ceiling speaker 3 watt lengkap salon 10.00 buah 114,000.00 1,140,000.00
2 volume control 5.00 buah 114,000.00 570,000.00
3 Pemasangan inst sound system 15.00 titik 250,000.00 3,750,000.00
4 Terminal Box 1.00 buah 339,500.00 339,500.00
Jumlah 5,799,500.00
E. Instalasi sound system lantai 2
1 Ceiling speaker 3 watt lengkap salon 12.00 buah 114,000.00 1,368,000.00
2 volume control 7.00 buah 114,000.00 798,000.00
3 Pemasangan inst sound system 19.00 titik 250,000.00 4,750,000.00
4 Terminal Box 1.00 buah 339,500.00 339,500.00
Jumlah 7,255,500.00
F. Pekerjaan Car Call system
1 Call Amplifier 60 W 1.00 buah 750,000.00 750,000.00
2 Table stand microphone 1.00 buah 600,000.00 600,000.00
3 Hand held microphone 1.00 buah 3,500,000.00 3,500,000.00
4 Horn speaker 36 W 2.00 buah 298,000.00 596,000.00
5 Pemasangan instalasi 2.00 titik 298,750.00 597,500.00
Jumlah 6,043,500.00
JUMLAH PEKERJAAN SOUND SYSTEM ( TATA SUARA) 37,794,500.00

7. PEKERJAAN TELEPHONE
A. Pengadaan ISDN PABX/STLO dengan kapasitas
1 - 10 saluran PT Telkom 1.00 unit 25,000,000.00 25,000,000.00
- 64 saluran Extentions
- 1 bh operator console + printer
- 1 batery kering
2 1 set MDF kapasitas 2 X 100 pair ( disconect ) 1.00 unit 1,370,000.00 1,370,000.00
3 Terminal Box 1.00 unit 864,500.00 864,500.00
4 Sambungan Baru 1.00 buah 1,500,000.00 1,500,000.00
5 Lighting arester + grounding 1.00 unit 4,565,000.00 4,565,000.00
6 Under Ground Cable 30 pair (GATC 40X2X0,6 mm ) 100.00 m' 380,660.00 38,066,000.00
7 Test and Comissioning 1.00 ls 2,500,000.00 2,500,000.00
Jumlah 73,865,500.00
B. Lantai semi basement
1 Outlet telephone ( Extention ) 1.00 buah 57,000.00 57,000.00
2 Titik Inst Outlet telephone 1.00 titik 190,000.00 190,000.00
3 Pesawat telephone 1.00 buah 350,000.00 350,000.00
Jumlah 597,000.00
C. Lantai Dasar
1 Outlet telephone ( Extention ) 18.00 buah 57,000.00 1,026,000.00
2 Titik Inst Outlet telephone 18.00 titik 190,000.00 3,420,000.00
3 Pesawat telephone 18.00 buah 350,000.00 6,300,000.00
Jumlah 10,746,000.00
 Harga Jumlah
No. Uraian Pekerjaan Volume Satuan
Satuan Harga Satuan
D. Lantai 1 -
1 Outlet telephone ( Extention ) 24.00 buah 57,000.00 1,368,000.00
2 Outlet telephone ( on line ) 1.00 buah 57,000.00 57,000.00
3 Titik Inst Outlet telephone 25.00 titik 190,000.00 4,750,000.00
4 Pesawat telephone 25.00 buah 350,000.00 8,750,000.00
Jumlah 14,925,000.00
E. Lantai 2
1 Outlet telephone ( Extention ) 18.00 buah 57,000.00 1,026,000.00
2 Titik Inst Outlet telephone 18.00 titik 190,000.00 3,420,000.00
3 Pesawat telephone 18.00 buah 350,000.00 6,300,000.00
Jumlah 10,746,000.00
JUMLAH PEKERJAAN TELEPHONE 110,879,500.00

8. PEKERJAAN KABEL DATA -

A. Lantai Dasar -
1 Outlet kabel data 12.00 titik 57,000.00 684,000.00
2 titik inst kabel data 12.00 unit 260,000.00 3,120,000.00
3 Floor duct 60.00 m' 260,000.00 15,600,000.00
4 Junction box 3.00 buah 260,000.00 780,000.00
Jumlah 20,184,000.00
B Lantai 1
1 Outlet kabel data 16.00 titik 57,000.00 912,000.00
2 titik inst kabel data 16.00 unit 260,000.00 4,160,000.00
3 Floor duct 30.00 m' 260,000.00 7,800,000.00
4 Junction box 3.00 buah 260,000.00 780,000.00
Jumlah 13,652,000.00
A Lantai 2
1 Outlet kabel data 12.00 titik 57,000.00 684,000.00
2 titik inst kabel data 12.00 unit 260,000.00 3,120,000.00
3 Floor duct 35.00 m' 260,000.00 9,100,000.00
4 Junction box 3.00 buah 260,000.00 780,000.00
Jumlah 13,684,000.00
JUMLAH PEKERJAAN KABEL DATA 47,520,000.00

9. PEKERJAAN INSTALASI TV
A Lantai Dasar
1 Socket outlet antena TV 3.00 buah 57,000.00 171,000.00
2 Coaxiall cable 4(4x2mm2) 50.00 M' 105,000.00 5,250,000.00
3 Spliter 4 way 1.00 unit 650,000.00 650,000.00
4 Terminal box antena 1.00 unit 95,000.00 95,000.00
Jumlah 6,166,000.00
B Lantai 1
1 Socket outlet antena TV 2.00 buah 57,000.00 114,000.00
2 Coaxiall cable 4(4x2mm2) 30.00 M' 105,000.00 3,150,000.00
3 Spliter 4 way 1.00 unit 650,000.00 650,000.00
4 Terminal box antena 1.00 unit 95,000.00 95,000.00
Jumlah 4,009,000.00
C Lantai 2
1 Socket outlet antena TV 2.00 buah 57,000.00 114,000.00
2 Coaxiall cable 4(4x2mm2) 35.00 M' 105,000.00 3,675,000.00
3 Spliter 4 way 1.00 unit 650,000.00 650,000.00
4 Terminal box antena 1.00 unit 95,000.00 95,000.00
Jumlah 4,534,000.00
D Peralatan Utama
1 Peralatan Utama 1.00 unit 24,000,000.00 24,000,000.00
Antena UHF : 1 bh
Antena VHF : 1 bh
Micro MATV : 2 unit
Parabole 8 feet 1 unit + LNB
Digital Receiver 5 buah
Modular 5 buah
Passive combiner 1 unit
Amplifier 1 unit
TV monitor 1 unit 15 " + LCD
Terminal box MATV 1 unit
2 Coaxial cable 7( 4x6 mm2 ) 20.00 meter 105,000.00 2,100,000.00
3 Kabel Power NYM 3 x 2.5 mm 20.00 meter 45,000.00 900,000.00
4 Test and comissioning 1.00 lot 3,500,000.00 3,500,000.00
Jumlah 30,500,000.00
JUMLAH PEKERJAAN INSTALASI TV 45,209,000.00
 Harga Jumlah
No. Uraian Pekerjaan Volume Satuan
Satuan Harga Satuan
10. PEKERJAAN INSTALASI STOP KONTAK COMPUTER
A Lantai Dasar
1 Stop kontak komputer 500 VA 20.00 buah 57,000.00 1,140,000.00
2 Floor Duct 25 x 75 20.00 meter 210,000.00 4,200,000.00
3 SDP stop kontak 1.00 unit 269,200.00 269,200.00
4 Titik instalasi stop kontak 20.00 unit 185,000.00 3,700,000.00
5 Junction box 4.00 unit 500,000.00 2,000,000.00
6 Pentanahan khiusus tegangan netral + arde 0 - 0.2 ohm 1.00 lot 2,500,000.00 2,500,000.00
7 Outlet service box 4.00 unit 269,200.00 1,076,800.00
Jumlah 14,886,000.00
B Lantai 1
1 Stop kontak komputer 500 VA 19.00 buah 57,000.00 1,083,000.00
2 Floor Duct 25 x 75 27.00 meter 210,000.00 5,670,000.00
3 SDP stop kontak 1.00 unit 269,200.00 269,200.00
4 Titik instalasi stop kontak 19.00 unit 185,000.00 3,515,000.00
5 Junction box 5.00 unit 500,000.00 2,500,000.00
6 Pentanahan khiusus tegangan netral + arde 0 - 0.2 ohm 1.00 lot 2,500,000.00 2,500,000.00
7 Outlet service box 5.00 unit 269,200.00 1,346,000.00
Jumlah 16,883,200.00
C Lantai 2
1 Stop kontak komputer 500 VA 20.00 buah 57,000.00 1,140,000.00
2 Floor Duct 25 x 75 25.00 meter 210,000.00 5,250,000.00
3 SDP stop kontak 1.00 unit 269,200.00 269,200.00
4 Titik instalasi stop kontak 20.00 unit 185,000.00 3,700,000.00
5 Junction box 7.00 unit 500,000.00 3,500,000.00
6 Pentanahan khiusus tegangan netral + arde 0 - 0.2 ohm 1.00 lot 2,500,000.00 2,500,000.00
7 Outlet service box 7.00 unit 269,200.00 1,884,400.00
Jumlah 18,243,600.00
JUMLAH PEKERJAAN INSTALASI STOP KONTAK KOMPUTER 50,012,800.00

11. PEKERJAAN FIRE ESTIQUISER

1 Pekerjaan Estiquiser jenis CO2 kapasitas 3 Kg -
Lantai Basement 1.00 buah 175,000.00 175,000.00
Lantai Dasar 2.00 buah 175,000.00 350,000.00
Lantai 1 2.00 buah 175,000.00 350,000.00
Lantai 2 1.00 buah 175,000.00 175,000.00
R. Genset 1.00 buah 175,000.00 175,000.00
R. Pompa 1.00 buah 175,000.00 175,000.00
R. Panel MDP 1.00 buah 175,000.00 175,000.00
R. Arsip 1.00 buah 175,000.00 175,000.00
JUMLAH PEKERJAAN FIRE ESTIQUISER 1,750,000.00

12. PEKERJAAN FIRE ALARM SYSTEM

A Peralatan Utama
1 Peralatan Utama 1.00 unit 10,265,000.00 10,265,000.00
Main Control Panel - Fire Alarm ( MCFA )
- kapasitas 10 zone
- baterry changer
- power supplky reftifier
2 Alarm Bell 1.00 buah 21,000.00 21,000.00
3 Indikator Lamp 1.00 buah 21,000.00 21,000.00
4 Manual Break Glass 1.00 buah 21,000.00 21,000.00
5 Terminal Bo fire alarm 1.00 buah 315,700.00 315,700.00
6 MDF 1.00 buah 1,428,000.00 1,428,000.00
7 Instalasi Fire Alarm 1.00 titik 290,000.00 290,000.00
8 Annunciator di pos satpam 10 zone 1.00 unit 3,500,000.00 3,500,000.00
9 kabel NYY 10 1,5 mm dari MCFA ka annunciator 70.00 meter 216,800.00 15,176,000.00
Jumlah 31,037,700.00
B Instalasi Fire Alarm Lt Basement
1 ROR heat Detector 2.00 buah 21,000.00 42,000.00
2 Smoke detector 2.00 buah 21,000.00 42,000.00
3 Alarm Bell 1.00 buah 21,000.00 21,000.00
4 Indikator Lamp 1.00 buah 21,000.00 21,000.00
5 Manual Break Glass 1.00 buah 21,000.00 21,000.00
6 EOL 1.00 buah 21,000.00 21,000.00
7 Instalasi NYA 2 ( 1x1,5 mm) dalam conduit 20 mm 1.00 buah 290,000.00 290,000.00
Jumlah 458,000.00
C Instalasi Fire Alarm Lt Dasar
1 ROR heat Detector 11.00 buah 21,000.00 231,000.00
2 Smoke detector 6.00 buah 21,000.00 126,000.00
3 Alarm Bell 1.00 buah 21,000.00 21,000.00
4 Indikator Lamp 1.00 buah 21,000.00 21,000.00
5 Manual Break Glass 1.00 buah 21,000.00 21,000.00
6 EOL 2.00 buah 21,000.00 42,000.00
7 Instalasi NYA 2 ( 1x1,5 mm) dalam conduit 20 mm 1.00 buah 307,000.00 307,000.00
Jumlah 769,000.00
 Harga Jumlah
No. Uraian Pekerjaan Volume Satuan
Satuan Harga Satuan
D Instalasi Fire Alarm Lt 1 -
1 ROR heat Detector 9.00 buah 21,000.00 189,000.00
2 Smoke detector 6.00 buah 21,000.00 126,000.00
3 Alarm Bell 1.00 buah 21,000.00 21,000.00
4 Indikator Lamp 1.00 buah 21,000.00 21,000.00
5 Manual Break Glass 1.00 buah 21,000.00 21,000.00
6 EOL 2.00 buah 21,000.00 42,000.00
7 Instalasi NYA 2 ( 1x1,5 mm) dalam conduit 20 mm 1.00 buah 307,000.00 307,000.00
Jumlah 727,000.00
E Instalasi Fire Alarm Lt 2
1 ROR heat Detector 7.00 buah 21,000.00 147,000.00
2 Smoke detector 7.00 buah 21,000.00 147,000.00
3 Alarm Bell 1.00 buah 21,000.00 21,000.00
4 Indikator Lamp 1.00 buah 21,000.00 21,000.00
5 Manual Break Glass 1.00 buah 21,000.00 21,000.00
6 EOL 2.00 buah 21,000.00 42,000.00
7 Instalasi NYA 2 ( 1x1,5 mm) dalam conduit 20 mm 1.00 buah 307,000.00 307,000.00
Jumlah 706,000.00
JUMLAH PEKERJAAN FIRE ALARM SYSTEM 33,697,700.00

BIAYA PERIJINAN
1 Penambahan daya listrik 26 KVA + BP + UJL 1.00 ls 50,000,000.00 50,000,000.00
2 Pemadam Kebakaran 1.00 ls 5,000,000.00 5,000,000.00
3 Telephone telkom 1.00 ls 5,000,000.00 5,000,000.00
4 Penangkal Petir 1.00 ls 2,500,000.00 2,500,000.00
5 Ijin Depnaker (genset) 1.00 ls 5,000,000.00 5,000,000.00

JUMLAH BIAYA PERIJINAN 67,500,000.00

Manado, 03 September 2009

Dibuat oleh : PT. Intermedia Cipta Sarana

4,576,960,486.17

Johanis. D.N. Sinolungan Jessy. S. Korah

Pimpinan Teknik Direktur / Pimpinan