REKAPITULASI

RENCANA ANGGARAN BIAYA

Satker
Pekerjaan
Lokasi
Tahun Anggaran

NO. URAIAN JUMLAH HARGA

A. Pekerjaan Pendahuluan Rp. 17,100,000.00

B. Pekerjaan Struktur Rp. 515,430,640.00

###
C. Pekerjaan Konstruksi Atap Rp. -
###
D. Pekerjaan Arsitektur Rp. 460,466,275.00
###
E. Pekerjaan Elektrikal & Mekanikal Rp. ###
###
F. Pekerjaan Landscape Rp. 33,093,000.00
###

Sub Jumlah Rp. 1,026,089,915.00

Tiket Pesawat PP 3,000,000.00 30.00 Rp. 90,000,000.00
JUMLAH 1,116,089,915.00
Pembulatan Rp. 1,116,089,000.00
Biaya Tak terduga Rp. 50,000,000.00
Total Rp. 1,166,089,000.00

Terbilang : SATU MILYAR SERATUS ENAM PULUH ENAM JUTA DELAPAN PULUH SEMBILAN RIBU RUPIAH

Fak-fak, 02 Juli 2015

Ujang Fakfak
Lantai 1 1,269.00 750,000.00 951,750,000.00
Lantai 2 1,269.00 1,250,000.00 1,586,250,000.00

Total 2,538,000,000
JAINURI
Mandor Borong
 RENCANA ANGGARAN BIAYA

Satker
Pekerjaan
Lokasi
Tahun Anggaran

A. Pekerjaan Pendahuluan

NO. JENIS PEKERJAAN VOLUME SATUAN HARGA SATUAN JUMLAH HARGA

( Rp. ) ( Rp. )

PEKERJAAN PENDAHULUAN

1 Asuransi Allrisk (bangunan, barang, tenaga kerja 1.00 Ls -

2 Direksi Keet dan Gudang Bahan 60.00 M2 180,000.00 10,800,000.00
3 Pagar Pengaman Proyek 188.00 M 1
25,000.00 4,700,000.00
4 Pengukuran Awal dan Pemasangan Bowplank 160.00 M1 10,000.00 1,600,000.00
5 Pembuatan Jalan Akses Sementara 750.00 M 2
-
6 Pengadaan Listrik Kerja 1.00 Ls -
7 Pengadaan Air Kerja 1.00 Ls -
8 Pelaporan / Dokumentasi 1.00 Set -
9 Mobilisasi / Demobilisasi 1.00 Set -

17,100,000.00
 RENCANA ANGGARAN BIAYA (RAB)

Satker
Pekerjaan
Lokasi
Tahun Anggaran

B. Pekerjaan Struktur

NO. JENIS PEKERJAAN VOLUME SATUAN HARGA SATUAN JUMLAH HARGA

( Rp. ) ( Rp. )

I PEKERJAAN PONDASI ###

1 Pek. Galian Tanah 296.00 M3 70,000.00 20,720,000.00

2 Pek. Urugan Tanah Kembali 177.60 M3 25,000.00 4,440,000.00
3 Urugan pasir bawah pondasi t. 10 cm 14.80 M 3
30,000.00 444,000.00
4 Pek. Lantai kerja t. 5 cm 7.40 M3 350,000.00 2,590,000.00
5 Pek. Pondasi Batu Kosong 66.70 M3 130,000.00 8,671,000.00
6 Pek. Pondasi Batu Kali 1 : 4 277.20 M3 225,000.00 62,370,000.00
7 Pembuatan Beton Bertulang Pilecap : ###
PC 1 (1,2m x 1,2m x 0,35m) ###
- Beton K-250 16.13 M3 350,000.00 5,645,500.00
- Bekesting 53.23 M 2
65,000.00 3,459,950.00
- Pembesian BJTD-32 4,069.12 Kg 3,500.00 14,241,920.00
PC 2 (1,2m x 1,5m x 0,35m)
- Beton K-250 3.15 M3 350,000.00 1,102,500.00
- Bekesting 9.45 M2 65,000.00 614,250.00
- Pembesian BJTD-32 706.23 Kg 3,500.00 2,471,805.00
8 Pek. Beton Bertulang Kolom Pedestal: ###
Kolom K1 (40 cm x 40cm) ###
- Beton K-250 10.24 M3 350,000.00 3,584,000.00
- Bekesting 102.40 M 2
75,000.00 7,680,000.00
- Pembesian BJTD-32 1,727.18 Kg 3,500.00 6,045,130.00
Kolom K4 (30 cm x 50cm)
- Beton K-250 1.50 M3 350,000.00 525,000.00
- Bekesting 12.00 M2 75,000.00 900,000.00
- Pembesian BJTD-32 238.22 Kg 3,500.00 833,770.00
###
Sub Jumlah I 146,338,825.00
NO. JENIS PEKERJAAN VOLUME SATUAN HARGA SATUAN JUMLAH HARGA
( Rp. ) ( Rp. )

II PEKERJAAN STRUKTUR LANTAI 01

1 Urugan tanah peninggian lantai 550.00 M3 25,000.00 13,750,000.00

2 Pek. Urug pasir bawah lantai t. 12 cm 132.00 M3 30,000.00 3,960,000.00
3 Pek. Beton lantai t. 10 cm ###
- Beton K-250 107.45 M3
350,000.00 37,607,500.00
4 Pek. Kolom Baja dan Beton Bertulang :
Kolom K1 ( HB 300.300.10.15.18)
- Base Plat t. 20 mm 803.84 Kg -
- Baut M-20 384.00 Bh -
- HBeam 300.300.10.15.18 12,032.00 Kg -
- Beton Komposite K-250 15.68 M3 350,000.00 5,488,000.00
Kolom K4 (30 cm x 50 cm)
- Beton K-250 3.00 M3 350,000.00 1,050,000.00
- Bekesting 24.00 M2 75,000.00 1,800,000.00
- Pembesian BJTD-32 476.43 Kg 3,500.00 1,667,505.00
5 Pembuatan Beton Bertulang Tie Beam/Sloof ###
Tie Beam/Sloof B1 (30cm x 60cm) ###
- Beton K-250 60.20 M3 350,000.00 21,070,000.00
- Bekesting 220.93 M2
65,000.00 14,360,450.00
- Pembesian BJTD-32 7,324.53 Kg 3,500.00 25,635,855.00
Tie Beam/Sloof B2 (20cm x 30cm) ###
- Beton K-250 18.25 M3
350,000.00 6,387,500.00
- Bekesting 79.02 M2 65,000.00 5,136,300.00
- Pembesian BJTD-32 3,349.06 Kg 3,500.00 11,721,710.00
6 Pek. Balok Baja dan Beton Bertulang : ###
Balok B1 (IWF 400.200.8.13.16)
- IWF 400.200.8.13.16 11,088.00 Kg -
- Baut M-20 500.00 Bh -
- Joint Plat dan Plat Buhul 1,061.32 Kg -
Balok B2 (IWF 300.150.6,5.9.13)
- IWF 300.150.6,5.9.13 22,423.70 Kg -
- Baut M-20 940.00 Bh -
- Joint Plat dan Plat Buhul 2,161.89 Kg -
Balok B3 (20 cm x 40 cm) ###
- Beton K-250 3.84 M3 350,000.00 1,344,000.00
- Bekesting 17.28 M2 80,000.00 1,382,400.00
- Pembesian BJTD-32 532.80 Kg 3,500.00 1,864,800.00
Balok B4 (20 cm x 30 cm) ###
- Beton K-250 0.41 M3 350,000.00 143,500.00
- Bekesting 1.78 M2 80,000.00 142,400.00
- Pembesian BJTD-32 63.02 Kg 3,500.00 220,570.00
7 Pek. Beton bertulang lantai t. 12cm ###
- Beton K-250 125.54 M3 350,000.00 43,939,000.00
- Bekesting 1,046.16 M2 85,000.00 88,923,600.00
- Pembesian BJTD-40 13,809.31 Kg 3,500.00 48,332,585.00
8 Pembuatan Beton Bertulang Tangga
- Beton K-250 8.15 M3 350,000.00 2,852,500.00
- Bekesting 67.92 M2 85,000.00 5,773,200.00
- Pembesian BJTD-40 1,410.89 Kg 3,500.00 4,938,115.00
9 Pek. Beton Bertulang Plat Meja Beton tebal = 12 cm
- Beton K-250 6.88 M3 450,000.00 3,096,000.00
- Bekesting 57.29 M2 -
- Pembesian BJTD-40 1,031.56 Kg -
NO. JENIS PEKERJAAN VOLUME SATUAN HARGA SATUAN JUMLAH HARGA
( Rp. ) ( Rp. )

Sub Jumlah II 352,587,490.00

NO. JENIS PEKERJAAN VOLUME SATUAN HARGA SATUAN JUMLAH HARGA
( Rp. ) ( Rp. )

III PEKERJAAN STRUKTUR LANTAI 02

1 Pek. Beton Bertulang lantai t. 12 cm

- Beton K-250 6.36 M3 437,500.00 2,781,450.00
- Bekesting 52.98 M2 106,250.00 5,629,125.00
- Pembesian BJTD-40 954.00 Kg 4,375.00 4,173,750.00
2 Pek. Kolom Baja dan Beton Bertulang :
Kolom K2 ( IWF 300.150.6,5.9)
- Base Plat t. 20 mm 803.84 Kg -
- Baut M-20 384.00 Bh -
- IWF 300.150.6,5.9 4,697.60 Kg -
- Beton Komposite K-250 8.96 M3 437,500.00 3,920,000.00
3 Pek. Ringbalk Baja dan Beton Bertulang :
Balok RB1 (IWF 250.125.6,9.12)
- IWF 250.125.6,9.12 5,203.68 Kg -
- Baut M-20 824.00 Bh -
- Joint Plat dan Plat Buhul 434.20 Kg -
Balok RB2 (IWF 400.200.8.13)
- IWF 400.200.8.13 1,900.80 Kg -
- Baut M-20 64.00 Bh -
- Joint Plat dan Plat Buhul 73.59 Kg -

Sub Jumlah III 16,504,325.00

Jumlah Pekerjaan Struktur 515,430,640.00
 RENCANA ANGGARAN BIAYA (RAB)

Satker
Pekerjaan
Lokasi
Tahun Anggaran

C. Pekerjaan Konstruksi Atap

NO. JENIS PEKERJAAN VOLUME SATUAN HARGA SATUAN JUMLAH HARGA

( Rp. ) ( Rp. )

PEKERJAAN KONSTRUKSI ATAP

1 Kolom & Kuda-Kuda Atap Utama IWF 250.125.6,9.1 10,862.02 Kg

2 Gording C Lips 200.75.20.3 13,062.65 Kg
3 Joint Plat dan Plat Buhul 1,053.47 Kg
4 Dudukan Gording L 75.75.7 992.85 Kg
5 Trekstang dia. 12 mm 124.00 Kg
6 Baut M-20 480.00 Bh
7 Cat Zincromate 1,099.13 M2
8 Penutup atap Spandek t = 0.5 mm 2,030.86 M2
9 Nok atap Spandek t = 0.5 mm 167.56 M1
10 Listplank GRC L.30 cm 169.00 M1

Jumlah Pekerjaan Konstruksi Atap

NO. JENIS PEKERJAAN VOLUME SATUAN

PEKERJAAN LANTAI 02

I. PEKERJAAN DINDING

1 Pek. Dinding Bata Ringan (ex. Hebel) 100x200x600 mm, ad. Prime Mortar PM-100 633.65 M2 62,500.00 39,603,125.00
2 Pek. Plesteran + Acian Dinding, ad. Premium Plester PM-200 1,267.30 M2 62,500.00 79,206,250.00
3 Pek. Kolom dan Balok Praktis 6.30 M3 68,750.00 433,125.00

Sub Jumlah I 119,242,500.00

II. PEKERJAAN PLAFOND

1 Pas. Plafond PVC + Rangka Metal Furing 1,074.51 M2 - 0.00

Sub Jumlah II 0.00

III. PEKERJAAN KUSEN, PINTU, JENDELA ALUMINIUM

1 Pas. Pintu Type P1 - Kusen Aluminium, Daun Pintu Engineering (termasuk penggantu 3.00 Unit
2 Pas. Pintu Type P2 - Kusen Aluminium, Daun Pintu Engineering (termasuk penggantu 11.00 Unit
3 Pas. Pintu Type P3 - Kusen Aluminium, Daun Pintu Engineering (termasuk penggantu 3.00 Unit
4 Pas. Pintu Type P4 - Kusen Aluminium, Daun Pintu Engineering (termasuk penggantu 4.00 Unit
5 Pas. Jendela Type J1 - Kusen Aluminium (termasuk penggantung) 28.00 Unit
6 Pas. Jendela Type J2 - Kusen Aluminium (termasuk penggantung) 1.00 Unit
7 Pas. Jendela Type J3 - Kusen Aluminium (termasuk penggantung) 1.00 Unit
8 Pas. Jendela Type J4 - Kusen Aluminium (termasuk penggantung) 8.00 Unit
9 Pas. Jendela Type BV1 - Kusen Aluminium (termasuk penggantung) 1.00 Unit
10 Pas. Jendela Type BV2 - Kusen Aluminium (termasuk penggantung) 5.00 Unit
11 Pas. Jendela Type BV3 - Kusen Aluminium (termasuk penggantung) 1.00 Unit
12 Pas. Jendela Type BV4 - Kusen Aluminium (termasuk penggantung) 1.00 Unit
13 Pas. Jendela Type BV5 - Kusen Aluminium (termasuk penggantung) 1.00 Unit

Sub Jumlah III

IV. PEKERJAAN LANTAI dan DINDING KERAMIK

1 Pas. Lantai Granite 60x60 cm ex. Granito (Hall & Ruangan) 925.92 M2 93,750.00 86,805,000.00
2 Pas. Lantai Keramik 40x40 cm ex. Granito (Entrance, Gudang dan Lavatory) 122.67 M2 93,750.00 11,500,312.50
3 Pas. Lantai Keramik 30x30 cm ex. Roman (KM/WC) 25.92 M2 100,000.00 2,592,000.00
4 Pas. Dinding Keramik 30x60 cm ex. Roman (KM/WC) 51.80 M2 100,000.00 5,180,000.00
5 Pek. Meja Wastafel Granite 60x60 cm ex. Granito 2.40 M2 93,750.00 225,000.00
6 Pek. Logo dan Tulisan Program Studi 1.00 Set 0.00

Sub Jumlah IV 106,302,312.50

V. PEKERJAAN CAT dan LABURAN

1 Pek. Cat Dinding Interior ex. Mowilex 570.29 M2 21,250.00 12,118,662.50

2 Pek. Cat Dinding Eksterior (Weathershield) ex. Mowilex 697.02 M2 25,000.00 17,425,500.00

Sub Jumlah V 29,544,162.50

Jumlah Pekerjaan Arsitektur Lantai 02 255,088,975.00
Jumlah Pekerjaan Arsitektur 460,466,275.00
 RENCANA ANGGARAN BIAYA (RAB)

Satker
Pekerjaan
Lokasi
Tahun Anggaran

E. Pekerjaan Elektrikal dan Mekanikal

NO JENIS PEKERJAAN VOLUME SATUAN

A PEKERJAAN ELEKTRIKAL

Peralatan Utama & Panel

1 Panel PP. P. Lantai 01 1.00 Unit

2 Panel PP. P. Lantai 02 1.00 Unit
3 Panel PP. AC. Lantai 01 1.00 Unit
4 Panel PP. AC. Lantai 02 1.00 Unit
5 Panel Pompa Air Bersih 1.00 Unit
6 Pek. Pemasangan Penangkal Petir 2.00 Unit
Sub Total Peralatan Utama & Panel

Pekerjaan Kabel Feeder

1 Panel PP. P. Lantai 01 NYY 4 X 25 mm2 5.00 M1

2 Panel PP. P. Lantai 02 NYY 4 X 25 mm2 12.00 M1
3 Panel PP. AC. Lantai 01 NYY 4 X 50 mm2 5.00 M1
4 Panel PP. AC. Lantai 02 NYY 4 X 50 mm2 12.00 M1
5 Panel Pompa Air Bersih NYY 4X10 mm2 25.00 M1
6 Kabel Tray Lebar 800 mm dari Lantai 01 ke Lantai 02 12.00 M1
Sub Total Kabel Feeder

Instalasi & Armature

LANTAI 01
1 Lampu Down light 225 23 W fbh 057 34.00 Set
2 Lampu Down light 150 14 W fbh 057 4.00 Set
3 Lampu Armatur Baret TCW 211 + Philips 32 W 5.00 Set
4 Lampu Tangga tcw 090 18 W 6.00 Set
5 Lampu TBS 318 2 x 36 W 108.00 Set
6 Lampu Wastafel TCW 097 1x 18 W 3.00 Set
7 Exhouse fan 40.00 Set
8 Axial Fan VCD Cap 5 PK 1.00 Set
9 Saklar Tunggal 2.00 Bh
10 Saklar Tukar 2.00 Bh
11 Saklar Seri 32.00 Bh
12 Stop Kontak Biasa 69.00 Bh
13 Intalasi Penerangan 160.00 Ttk
14 Intalasi Exhouse 40.00 Ttk
15 Instalasi stop kontak biasa 69.00 Ttk
16 Instalasi Axial Fan 1.00 Ttk
NO JENIS PEKERJAAN VOLUME SATUAN

LANTAI 02
1 Lampu Down light 225 23 W fbh 057 47.00 Set
2 Lampu Down light 150 14 W fbh 057 4.00 Set
3 Lampu Armatur Baret TCW 211 + Philips 32 W 4.00 Set
4 Lampu Tangga tcw 090 18 W 6.00 Set
5 Lampu TBS 318 2 x 36 W 108.00 Set
6 Lampu Wastafel TCW 097 1x 18 W 3.00 Set
7 Exhouse fan 6.00 Set
8 Saklar Tunggal 2.00 Bh
9 Saklar Tukar 2.00 Bh
10 Saklar Seri 33.00 Bh
11 Stop Kontak Biasa 60.00 Bh
12 Intalasi Penerangan 172.00 Ttk
13 Intalasi Exhouse 6.00 Ttk
14 Instalasi stop kontak biasa 60.00 Ttk

Sub Total Instalasi & Armature

TOTAL PEKERJAAN ELEKTRIKAL

PEKERJAAN MEKANIKAL

B PEKERJAAN AIR CONDITION (AC)

LANTAI 01
1 AC Split wall mounted 2 PK 24.00 Unit
2 Instalasi Pipa Refegerant AC 2 PK 24.00 Unit
3 Instalasi power listrik NYY 3 x 4 mm2 + NYM 3x2,5 mm2 24.00 Ttk
4 Pipa drain 3/4" + isolasi 120.00 M1
5 Dudukan Outdoor 24.00 Unit
6 Alat bantu 24.00 Set
7 Testing Commissioning 24.00 Set
LANTAI 02
1 AC Split wall mounted 2 PK 24.00 Unit
2 Instalasi Pipa Refegerant AC 2 PK 24.00 Unit
3 Instalasi power listrik NYY 3 x 4 mm2 + NYM 3x2,5 mm2 24.00 Ttk
4 Pipa drain 3/4" + isolasi 120.00 M1
5 Pipa drain 1" + isolasi 192.00 M1
6 Dudukan Outdoor 24.00 Unit
7 Alat bantu 24.00 Set
8 Testing Commissioning 24.00 Set

Total Pekerjaan AC

C PEKERJAAN DUCTING EXHOUSE DAN DUCTING AC

LANTAI 01
1 Ducting exhaust air dicat dan tanpa isolasi
- BJLS 60
- ukuran 300(W) x 200(H) mm 42.00 M1
- ukuran 200(W) x 200(H) mm 84.00 M1
2 Flexible round duct tanpa isolasi
- dia 8", ∅ 200 60.00 M1
LANTAI 02
1 Ducting exhaust air dicat dan tanpa isolasi
- BJLS 60
- ukuran 300(W) x 200(H) mm - M1
- ukuran 200(W) x 200(H) mm 12.00 M1
2 Flexible round duct tanpa isolasi
- dia 8", ∅ 200 9.00 M1

Total Pekerjaan Ducting dan Exhause

NO JENIS PEKERJAAN VOLUME SATUAN

D PEKERJAAN FIRE ALARM

LANTAI 01
1 Anunciator 10 zone 1.00 Unit
2 Instalasi Fire Alarm, NYA 2x1.5 mm2 dalam conduit PVC 19.00 Ttk
3 Instalasi Flow switch, NYA 2x1.5 mm2 dalam conduit PVC 1.00 Ttk
4 Instalasi Manual break glass, NYA 2x1.5 mm2 dlm conduit 1.00 Ttk
5 Instalasi Alarm bell, NYA 2x1.5 mm2 dalam conduit PVC 1.00 Ttk
6 Instalasi Indicator Lamp, NYA 2x1.5 mm2 dalam conduit P 1.00 Ttk
7 Heat detector 19.00 Bh
8 Manual break glass 1.00 Bh
9 Alarm bell 1.00 Bh
10 Indicator lamp 1.00 Bh
11 Alat pemadam api ringan 3,5 kg 1.00 Bh
12 Kabel multi pair dari MCFA ke TB 25.00 M1
13 Kabel multi pair dari MCFA ke Anuciator 25.00 M1
14 Peralatan bantu 1.00 Set
LANTAI 02
1 Anunciator 10 zone 1.00 Unit
2 Instalasi Fire Alarm, NYA 2x1.5 mm2 dalam conduit PVC 19.00 Ttk
3 Instalasi Flow switch, NYA 2x1.5 mm2 dalam conduit PVC 1.00 Ttk
4 Instalasi Manual break glass, NYA 2x1.5 mm2 dlm conduit 1.00 Ttk
5 Instalasi Alarm bell, NYA 2x1.5 mm2 dalam conduit PVC 1.00 Ttk
6 Instalasi Indicator Lamp, NYA 2x1.5 mm2 dalam conduit P 1.00 Ttk
7 Heat detector 19.00 Bh
8 Manual break glass 1.00 Bh
9 Alarm bell 1.00 Bh
10 Indicator lamp 1.00 Bh
11 Alat pemadam api ringan 3,5 kg 1.00 Bh
12 Kabel multi pair dari MCFA ke TB 25.00 M1
13 Kabel multi pair dari MCFA ke Anuciator 25.00 M1
14 Peralatan bantu 1.00 Set

Total Pekerjaan Fire Alarm

E PEKERJAAN KABEL DATA

1 Instalasi kabel Data UTV cat 6e 13.00 Ttk

2 Outlet Data dan Internet Wifi 11.00 Bh
3 Switch hub + rak dan Setting Program 2.00 Unit
4 Patch panel 1.00 Unit
5 Star hub 12 port 4.00 Unit
6 Wifi Program internet 2.00 Unit
7 Cabel UTV cat 6e dari star hub ke swich hub 45.00 M1
8 Alat bantu 1.00 Set
9 Testing & Commissioning 1.00 Ls
Total Pekerjaan Kabel Data
NO JENIS PEKERJAAN VOLUME SATUAN

F PEKERJAAN SOUND SYSTEM

Peralatan Utama
1 Power Amplifier 240 W 2.00 Unit
2 Mixer Pre Amplifier 240 W 1.00 Unit
3 Desk Microphone + Chime Gong 1.00 Unit
4 Speaker Selector 10 Zones 1.00 Unit
5 AM/FM Tuner /CD/ MP3 + Antenna 1.00 Unit
6 Rack Cabinet c/w Accesories 1.00 Set
Car Hall
7 Horn Speaker 15 W 4.00 Bh
8 Instalasi Sound System NYMHY 3 x 1,5 mm2 4.00 Ttk
LANTAI 01
9 Instalasi Sound System NYMHY 3 x 1,5 mm2 4.00 Ttk
10 Coulomb Speaker ZS-102C 10 W 4.00 Bh
LANTAI 02
11 Instalasi Sound System NYMHY 3 x 1,5 mm2 4.00 Ttk
12 Coulomb Speaker ZS-102C 10 W 4.00 Bh
13 Testing Commissioning 1.00 Set

Total Pekerjaan Sound System

G PEKERJAAN MATV
LANTAI 01
1 Instalasi titik MATV, Kabel coaxial 5c-2v, 75 ohm + 7.00 Ttk
PVC Hi conduit dari Spliter ke TV Outlet
2 TV Outlet 7.00 Bh
3 Gantungan TV 7.00 Bh
LANTAI 02
4 Instalasi titik MATV, Kabel coaxial 5c-2v, 75 ohm + 2.00 Ttk
PVC Hi conduit dari Spliter ke TV Outlet
5 TV Outlet 2.00 Bh
6 Gantungan TV 2.00 Bh
PERALATAN
7 Booster Amplifier 1.00 Bh
8 Testing & Commissioning 1.00 Set
Total Pekerjaan MATV

H PEKERJAAN TELEPON
Peralatan utama
1 Pek. PABX Kap 3 CO 14 Ext. Lengkap Accesories+No Telep 1.00 Unit
LANTAI 01
2 Instalasi telpon ITC 2x2x0.6 mm2 7.00 Ttk
3 Outlet Telpon 7.00 Bh
4 Pesawat Telepon single line 7.00 Bh
LANTAI 02
5 Instalasi telpon ITC 2x2x0.6 mm2 4.00 Ttk
6 Outlet Telpon 4.00 Bh
7 Pesawat Telepon single line 4.00 Bh

Total Pekerjaan Telepon

I PEKERJAAN PEMADAM KEBAKARAN

Pekerjaan Hydrant
1 Pompa Pemadam Type NBG80/219 300 gpm 1.00 Unit
LANTAI 01
2 Pipa Black steel Sch 40 ASTM A-120 dia 50 mm 35.00 M1
3 Box Hydrant 1.00 Bh
4 Gate Valve 2,5" 1.00 Bh
5 Fitting 1.00 Bh
LANTAI 02
1 Pipa Black steel Sch 40 ASTM A-120 dia 50 mm 15.00 M1
2 Box Hydrant 1.00 Bh
3 Gate Valve 2,5" 1.00 Bh
4 Fitting 1.00 Bh
NO JENIS PEKERJAAN VOLUME SATUAN

Total Pekerjaan Pemadam Kebakaran

NO JENIS PEKERJAAN VOLUME SATUAN

J PEKERJAAN PLUMBING

Pekerjaan Air Bersih

1 Pipa Pengisian Gip 2" 12.00 M1 11,700.00 140,400.00
2 Roof Tank Cap. 3 m3 1.00 Unit -
3 Pompa Boster lengkap Panel dan Accesories kabel power 1.00 Unit -
4 Pipa Distribusi GIP 2" 12.00 M1 -
5 Pompa Pengisian type CM 10. 19 KW/220 + Panel Kontrol 1.00 Unit -
LANTAI 01
1 Pipa PVC Type AW
Kran Stop 1" 2.00 M1 11,700.00 23,400.00
- dia 25 16.00 M 1
11,700.00 187,200.00
- dia 20 8.00 M1 11,700.00 93,600.00
- dia 15 22.00 M1 11,700.00 257,400.00
2 Fitting 4.00 Set -
3 Asesoris + Alat bantu 4.00 Set -
LANTAI 02
1 Pipa PVC Type AW
Kran Stop 1" 2.00 M1 11,700.00 23,400.00
- dia 25 18.00 M 1
11,700.00 210,600.00
- dia 20 10.00 M1 11,700.00 117,000.00
- dia 15 22.00 M1 11,700.00 257,400.00
2 Fitting 4.00 Set -
3 Asesoris + Alat bantu 4.00 Set -

Sub Total Pekerjaan Air Bersih 1,310,400.00

Pekerjaan Air Kotor & Bekas
1 Bio Septic Type MG-6S lengkap Accesories dan Wadahnya 1.00 Unit -
LANTAI 01
2 Pipa PVC, AW, 10 K
- dia 100 mm 22.00 M1 11,700.00 257,400.00
- dia 80 mm 8.00 M1 11,700.00 93,600.00
- dia 50 mm 6.00 M1 11,700.00 70,200.00
- dia 32 mm 6.00 M 1
11,700.00 70,200.00
3 Fitting & Asesoris 4.00 Set -
4 Support, klem + alat bantu 4.00 Set -
LANTAI 02
2 Pipa PVC, AW, 10 K
- dia 100 mm 18.00 M1 11,700.00 210,600.00
- dia 80 mm 10.00 M1 11,700.00 117,000.00
- dia 50 mm 12.00 M1 11,700.00 140,400.00
- dia 32 mm 12.00 M1 11,700.00 140,400.00
3 Fitting & Asesoris 4.00 Set -
4 Support, klem + alat bantu 4.00 Set -

Sub Total Pekerjaan Air Kotor & Beka 1,099,800.00

NO JENIS PEKERJAAN VOLUME SATUAN

Pekerjaan Pemipaan Ventilasi

LANTAI 01
1 Pipa PVC kelas D, 5 K
- dia 50 mm 12.00 M1 11,700.00 140,400.00
- dia 40 mm 8.00 M1 11,700.00 93,600.00
- dia 32 mm 6.00 M1 11,700.00 70,200.00
2 Fitting & Asesoris 4.00 Set -
3 Support, klem + alat bantu 4.00 Set -
LANTAI 02
1 Pipa PVC kelas D, 5 K
- dia 50 mm 8.00 M1 11,700.00 93,600.00
- dia 40 mm 10.00 M1 11,700.00 117,000.00
- dia 32 mm 8.00 M1 11,700.00 93,600.00
2 Fitting & Asesoris 4.00 Set -
3 Support, klem + alat bantu 4.00 Set -

Sub Total Pekerjaan Pemipaan Ventilas 608,400.00

Pekerjaan Air Hujan

Pipa PVC AW Class 10 K

1 Lantai Atap
- dia 100 mm 168.00 M1 11,700.00 1,965,600.00
2 Cast iron roof drain , dia 100 12.00 Bh -
3 Fiting & Asesoris 1.00 Set -
Sub Total Pekerjaan Air Hujan 1,965,600.00
Total Pekerjaan Plumbing 4,984,200.00

K PEKERJAAN SANITAIR

LANTAI 01
1 Closet duduk monoblok 4.00 Set 100,000.00 400,000.00
2 Wash taffel non standar lengkap kran dan ass 4.00 Set 75,000.00 300,000.00
3 Shawer bilas 4.00 Set 75,000.00 300,000.00
4 Floor Drain 6.00 Set 25,000.00 150,000.00
5 Clean Out 2.00 Set 25,000.00 50,000.00
6 Kran shower mandi 4.00 Set 25,000.00 100,000.00
7 Fitting dan Assesoris 4.00 Set -
8 Alat Bantu 4.00 Set -
LANTAI 02
1 Closet duduk monoblok 4.00 Set 100,000.00 400,000.00
2 Wash taffel non standar lengkap kran dan ass 4.00 Set 75,000.00 300,000.00
3 Shawer bilas 4.00 Set 75,000.00 300,000.00
4 Floor Drain 6.00 Set 25,000.00 150,000.00
5 Clean Out 2.00 Set 25,000.00 50,000.00
6 Kran shower mandi 4.00 Set 25,000.00 100,000.00
7 Fitting dan Assesoris 4.00 Set -
8 Alat Bantu 4.00 Set -

Total Pekerjaan Sanitair 2,600,000.00

TOTAL PEKERJAAN MEKANIKAL

TOTAL PEKERJAAN ELEKTRIKAL dan MEKANIKAL 7,584,200.00

RENCANA ANGGARAN BIAYA (RAB)
SATKER 0
PEKERJAAN 0
LOKASI 0
TAHUN ANGGARAN 0

E. PEKERJAAN MEKANIKAL

UNIT PRICE TOTAL PRICE

NO. DESCRIPTION UNIT QTY
( in Rp ) ( in Rp )

II.A MECHANICAL
II.A.1 CLEAN WATER SUPPLY INSTALATION SYSTEM
II.A.1.1 MAIN EQUIPMENT
1 Transfer Pump Centrifugal Type set 2.00 30,657,890.00 61,315,780.00
- Capacity 12 m³/h, (ex. Groundfos)
- Control Panel & cable unit 1.00 10,700,000.00 10,700,000.00
- Pump Base
2 Roof Tank cap. 2 m³ type panel, include Accessories set 4.00 9,275,000.00 37,100,000.00
- Pipe instalation
- level control
- Isolation Valve (inlet, Outlet, Drain, Bypass)
- Tank Base
3 Ground Tank Cap.10 m³ include base set 1.00 80,600,000.00 80,600,000.00
4 Deep weel unit 1.00 114,000,000.00 114,000,000.00
5 Submersible pump include panel control & base set 1.00 125,000,000.00 125,000,000.00
6 Boster pump include panel control & base set 1.00 9,750,000.00 9,750,000.00
7 Cable tray 100 mm for transfer pump unit to Panel m 19.00 537,520.00 10,212,880.00
8 Transfer Pump House ls 1.00 8,000,000.00 8,000,000.00
9 Boster Pump House ls 1.00 4,500,000.00 4,500,000.00

II.A.1.2 Accessories Transfer Pump

1 Gate Valve dia.40 mm nos 6.00 793,360.00 4,760,160.00
2 Check Valve dia.40mm nos 3.00 373,050.00 1,119,150.00
3 Strainer dia.50mm nos 3.00 436,800.00 1,310,400.00
4 Flexible Joint dia.40mm nos 3.00 256,800.00 770,400.00
5 Pressure gauge unit 1.00 498,850.00 498,850.00
6 Pressure switch unit 1.00 1,354,500.00 1,354,500.00
7 Level Switch unit 2.00 1,118,880.00 2,237,760.00
8 Float-valve dia.50mm nos 2.00 633,000.00 1,266,000.00
9 Header discharge dia.80mm @ 2meter unit 1.00 3,746,380.00 3,746,380.00
10 Blind Flange dia. 80 mm nos 1.00 394,000.00 394,000.00
11 Suction pipe PN10 dia. 2.5" m 25.00 423,520.00 10,588,000.00
12 Discharge Pipe PN 10 dia. 2 inch m 63.00 355,980.00 22,426,740.00

II.A.2 SANITARY, PIPE & SUPPORTING MATERIAL

II.A.2.1 1st FLOOR

SANITARY
1 Closet Duduk Monoblok Include Accessories set 7.00 #REF! #REF!
2 Urinoir Include Accessories set 4.00 #REF! #REF!
3 Washtafel Include Accessories set 6.00 #REF! #REF!
4 Kran Air Washtafel nos 6.00 #REF! #REF!
5 Kran Air Standard nos 12.00 #REF! #REF!
6 Shower Closet nos 7.00 #REF! #REF!
7 Kotak Tissue Stainless nos 7.00 #REF! #REF!
8 Cermin pada Washtafel/Tempat Wudhu nos 3.00 350,000.00 1,050,000.00

PVC AW Pipe - Medium Class

1 PVC Pipe AW Class dia. 1/2 inch m 16.00 #REF! #REF!
2 PVC Pipe AW Class dia. 1 inch m 60.26 #REF! #REF!
3 PVC Pipe AW Class dia. 3/4 inch m 53.37 #REF! #REF!
4 Gate Valve dia. 2 inch nos 2.00 1,050,170.00 2,100,340.00

Supporting Material
1 Fitting for Pipe - CW lot 1.00 #REF! #REF!
2 Hanger Support - CW lot 1.00 #REF! #REF!

II.A.3 TESTING & COMMISSIONING CLEAN WATER INSTALLATION

Pressure Test & Function Test - CW Lot 1.00 19,783,859.55 19,783,859.55

( 2.A ) = TOTAL CLEAN WATER SUPPLY INSTALLATION #REF!

 UNIT PRICE TOTAL PRICE
NO. DESCRIPTION UNIT QTY
( in Rp ) ( in Rp )

II.B.1 SEWAGE WATER INSTALLATION SYSTEM

II.B.1.1 RISER SEWAGE WATER - PVC Pipe, AW Class

1 Riser Sewage dia. 6 inch m 115.20 #REF! #REF!

II.B.2 SANITARY, PIPE & SUPPORTING MATERIAL

SEWAGE WATER INSTALATION SYSTEM

II.B.2.1 SEWAGE TREATMENT PLANT (STP) include accessories

1 Sewage Treatment Plant (STP) unit 1.00 173,500,000.00 173,500,000.00
- Capacity 10 meter cubic per day
- Tank, media cell
- Blower
- Submersible pump
- Clorination
- Pipe & Instalation
- Control Panel
- base
II.B.2.2 SANITARY, PIPE & SUPPORTING MATERIAL

II.B.2.3 1st FLOOR

SANITARY
1 Clean Out type Floor dia.4 inch - c/w Avur nos 3.00 253,500.00 760,500.00
PVC Pipe - AW Class
1 PVC Pipe dia. 4 inch m 46.60 #REF! #REF!

Excavation & Backfilling - SW

1 Excavation & Backfilling m 46.60 43,500.00 2,027,100.00

Supporting Material
1 Fitting for Pipe - SW lot 1.00 #REF! #REF!
2 Hanger Support - SW lot 1.00 #REF! #REF!

II.B.3 TESTING & COMMISSIONING SEWAGE WATER INSTALLATION

StagnantTest & Function Test - SW Lot 1.00 296,295.00 296,295.00

( 2.B ) = TOTAL SEWAGE WATER INSTALLATION #REF!

II.C.1 WASTE WATER & VENT INSTALLATION SYSTEM

II.C.2 RISER WASTE WATER - PVC Pipe, AW Class

1 Riser Waste on shaft dia. 4 inch m 15.00 #REF! #REF!
2 Riser Vent on shaft dia. 2 inch m 15.00 #REF! #REF!

II.C.3 SANITARY, PIPE & SUPPORTING MATERIAL

II.C.3.1 1st FLOOR

SANITARY
1 Clean Out type Floor dia.4 inch - c/w Avur nos 3.00 253,500.00 760,500.00
2 Floor Drain dia. 3 inch nos 12.00 #REF! #REF!

PVC Pipe - AW Class

2 PVC Pipe dia. 3 inch m 104.38 #REF! #REF!
3 PVC Pipe dia. 4 inch m 87.60 #REF! #REF!

Vent
1 PVC Pipe dia. 1.5 inch m 67.00 #REF! #REF!

Supporting Material
1 Fitting for Pipe - WW lot 1.00 #REF! #REF!
2 Hanger Support - WW lot 1.00 #REF! #REF!

II.C.4 TESTING & COMMISSIONING WASTE WATER INSTALLATION

StagnantTest & Function Test - WW Lot 1.00 560,082.39 560,082.39

( 2.C ) = TOTAL WASTE WATER INSTALLATION #REF!

 UNIT PRICE TOTAL PRICE
NO. DESCRIPTION UNIT QTY
( in Rp ) ( in Rp )

II.D.1 RAIN WATER INSTALLATION SYSTEM

II.D.1.1 PVC Pipe - AW Class

1 Riser Rain dia. 6 inch m 231.00 #REF! #REF!
2 Riser Rain dia. 4 inch m 25.00 #REF! #REF!

II.D.1.2 FIXTURES
1 Roof Drain dia.4 inch nos 13.00 179,600.00 2,334,800.00

Excavation & Backfilling - WW

1 Excavation & Backfilling m 37.00 43,500.00 1,609,500.00

Supporting Material
1 Fitting for Pipe - RW lot 1.00 #REF! #REF!
2 Hanger Support - RW lot 1.00 #REF! #REF!

TESTING & COMMISSIONING RAIN WATER INSTALLATION

II.D.2 Stagnant Test & Function Test - RW Lot 1.00 #REF! #REF!

( 2.D ) TOTAL INSTALLATION RAIN WATER #REF!

II.E.1 EXHAUST FAN

1 1st Floor
a Exhaust Fan 8 inch ceiling Duct type nos 9.00 566,500.00 5,098,500.00
b Instalation cable NYM 3x2.5 mm2 For fan & switch point 18.00 429,390.00 7,729,020.00
c single switch nos 9.00 32,730.00 294,570.00
d Exhaust Ducting - Pipa PVC 6" nos 18.00 #REF! #REF!
e Exhaust Ducting - Pipa PVC 4" nos 4.00 #REF! #REF!

II.E.2 TESTING & COMMISSIONING EXHAUST FAN Lot 1.00 #REF! #REF!

( 2.E ) = TOTAL EXHAUST FAN INSTALATION #REF!

II.F.1 AC Drain
II.F.1.1 1st Floor
1 PVC Aw Dia. 1/2 inch m 520.00 #REF! #REF!

( 2.F ) = TOTAL AC DRAIN INSTALATION #REF!

TOTAL MEKANIKAL #REF!
 RENCANA ANGGARAN BIAYA (RAB)

Satker
Pekerjaan
Lokasi
Tahun Anggaran

F. Pekerjaan Landscape

NO. JENIS PEKERJAAN VOLUME SATUAN

PEKERJAAN LANDSCAPE

1 Pembersihan dan Pengupasan Lahan 2,450.00 M2

2 Galian tanah biasa 4,863.00 M3
3 Timbunan biasa hasil galian 2,840.33 M3
4 Urugan pasir urug 18.02 M3 30,000.00 540,600.00
5 Pas. pondasi batu kosong (aanstamping) 36.03 M3
130,000.00 4,683,900.00
6 Pas. pondasi batu kali/batu belah 1 : 4 123.86 M3
225,000.00 27,868,500.00

Sub Jumlah 33,093,000.00